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-05-008-062-002/349 (TALAPAHADI)
|
1705008062NRG24310320241530962
|
31/03/2024
|
BHURA PAL
|
1705008062WL056942
|
BHURA PAL
|
00032
|
UTIB0001352
|
884
|
884
|
Processed
|
19/04/2024
|
|
397626709
|
|
BHURAPAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
2
|
KHANIYADHANA
|
MP-05-008-082-001/771 (KAMALPUR)
|
1705008082NRG24310320241531042
|
31/03/2024
|
Ravindra Pal
|
1705008082WL056945
|
Ravindra Pal
|
00354
|
PUNB0059700
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397626709
|
|
RavindraPal
|
PUNJAB NATIONAL BANK(508568)
|
3
|
KHANIYADHANA
|
MP-05-008-082-001/771 (KAMALPUR)
|
1705008082NRG24310320241531043
|
31/03/2024
|
Rubi Pal
|
1705008082WL056945
|
Rubi Pal
|
00354
|
PUNB0059700
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397626709
|
|
RubiPal
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
4
|
KHANIYADHANA
|
MP-05-008-082-001/237-B (KAMALPUR)
|
1705008082NRG24310320241531019
|
31/03/2024
|
Brajesh lodhi
|
1705008082WL056945
|
Brajesh lodhi
|
00415
|
SBIN0010851
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397626709
|
|
Brajeshlodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
5
|
KHANIYADHANA
|
MP-05-008-082-001/877 (KAMALPUR)
|
1705008082NRG24310320241531063
|
31/03/2024
|
BRJESH SAHU
|
1705008082WL056945
|
BRJESH SAHU
|
00415
|
SBIN0010851
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397626709
|
|
BRJESHSAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
6
|
KHANIYADHANA
|
MP-05-008-062-002/107 (TALAPAHADI)
|
1705008062NRG24310320241530926
|
31/03/2024
|
kesharbai
|
1705008062WL056942
|
kesharbai
|
00415
|
SBIN0010853
|
884
|
884
|
Processed
|
19/04/2024
|
|
397626709
|
|
kesharbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
7
|
KHANIYADHANA
|
MP-05-008-062-002/127 (TALAPAHADI)
|
1705008062NRG24310320241530928
|
31/03/2024
|
usha
|
1705008062WL056942
|
usha
|
00415
|
SBIN0010853
|
884
|
884
|
Processed
|
19/04/2024
|
|
397626709
|
|
usha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
8
|
KHANIYADHANA
|
MP-05-008-062-002/133 (TALAPAHADI)
|
1705008062NRG24310320241530930
|
31/03/2024
|
lakshami yadav
|
1705008062WL056942
|
lakshami yadav
|
00415
|
SBIN0010853
|
884
|
884
|
Processed
|
19/04/2024
|
|
397626709
|
|
lakshamiyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
9
|
KHANIYADHANA
|
MP-05-008-062-002/136 (TALAPAHADI)
|
1705008062NRG24310320241530931
|
31/03/2024
|
AMARSINGH
|
1705008062WL056942
|
AMARSINGH
|
00415
|
SBIN0010853
|
884
|
884
|
Processed
|
19/04/2024
|
|
397626709
|
|
AMARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
10
|
KHANIYADHANA
|
MP-05-008-062-002/154-A (TALAPAHADI)
|
1705008062NRG24310320241530938
|
31/03/2024
|
indrapal
|
1705008062WL056942
|
indrapal
|
00415
|
SBIN0010853
|
884
|
884
|
Processed
|
19/04/2024
|
|
397626709
|
|
indrapal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
11
|
KHANIYADHANA
|
MP-05-008-062-002/170-A (TALAPAHADI)
|
1705008062NRG24310320241530940
|
31/03/2024
|
suman
|
1705008062WL056942
|
suman
|
00415
|
SBIN0010853
|
884
|
884
|
Processed
|
19/04/2024
|
|
397626709
|
|
suman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
12
|
KHANIYADHANA
|
MP-05-008-062-002/31 (TALAPAHADI)
|
1705008062NRG24310320241530955
|
31/03/2024
|
hannu
|
1705008062WL056942
|
hannu
|
00415
|
SBIN0010853
|
884
|
884
|
Processed
|
19/04/2024
|
|
397626709
|
|
hannu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
13
|
KHANIYADHANA
|
MP-05-008-082-001/11-A (KAMALPUR)
|
1705008082NRG24310320241531013
|
31/03/2024
|
Kiran
|
1705008082WL056945
|
Kiran
|
00415
|
SBIN0030088
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397626709
|
|
Kiran
|
STATE BANK OF INDIA(508548)
|
14
|
KHANIYADHANA
|
MP-05-008-082-001/128-A (KAMALPUR)
|
1705008082NRG24310320241531014
|
31/03/2024
|
Samapat jatav
|
1705008082WL056945
|
Samapat jatav
|
00415
|
SBIN0030088
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397626709
|
|
Samapatjatav
|
STATE BANK OF INDIA(508548)
|
15
|
KHANIYADHANA
|
MP-05-008-082-001/233-A (KAMALPUR)
|
1705008082NRG24310320241531018
|
31/03/2024
|
Mamta jatav
|
1705008082WL056945
|
Mamta jatav
|
00415
|
SBIN0030088
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397626709
|
|
Mamtajatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
16
|
KHANIYADHANA
|
MP-05-008-082-001/241-A (KAMALPUR)
|
1705008082NRG24310320241531020
|
31/03/2024
|
pradeep kumar Sahu
|
1705008082WL056945
|
pradeep kumar Sahu
|
00415
|
SBIN0030088
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397626709
|
|
pradeepkumarSahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
17
|
KHANIYADHANA
|
MP-05-008-082-001/410-B (KAMALPUR)
|
1705008082NRG24310320241531023
|
31/03/2024
|
Ramratan lodhi
|
1705008082WL056945
|
Ramratan lodhi
|
00415
|
SBIN0030088
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397626709
|
|
Ramratanlodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
18
|
KHANIYADHANA
|
MP-05-008-082-001/410-B (KAMALPUR)
|
1705008082NRG24310320241531024
|
31/03/2024
|
Ramratan lodhi
|
1705008082WL056945
|
Ramratan lodhi
|
00415
|
SBIN0030088
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397626709
|
|
Ramratanlodhi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
19
|
KHANIYADHANA
|
MP-05-008-082-001/607-A (KAMALPUR)
|
1705008082NRG24310320241531028
|
31/03/2024
|
SUNIL
|
1705008082WL056945
|
SUNIL
|
00415
|
SBIN0030088
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397626709
|
|
SUNIL
|
STATE BANK OF INDIA(508548)
|
20
|
KHANIYADHANA
|
MP-05-008-082-001/623-A (KAMALPUR)
|
1705008082NRG24310320241531031
|
31/03/2024
|
brajesh
|
1705008082WL056945
|
brajesh
|
00415
|
SBIN0030088
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397626709
|
|
brajesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
21
|
KHANIYADHANA
|
MP-05-008-082-001/774 (KAMALPUR)
|
1705008082NRG24310320241531044
|
31/03/2024
|
Pista Lodhi
|
1705008082WL056945
|
Pista Lodhi
|
00415
|
SBIN0030088
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397626709
|
|
PistaLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
22
|
KHANIYADHANA
|
MP-05-008-082-001/792 (KAMALPUR)
|
1705008082NRG24310320241531050
|
31/03/2024
|
Suman Lodhi
|
1705008082WL056945
|
Suman Lodhi
|
00415
|
SBIN0030088
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397626709
|
|
SumanLodhi
|
STATE BANK OF INDIA(508548)
|
23
|
KHANIYADHANA
|
MP-05-008-082-001/800 (KAMALPUR)
|
1705008082NRG24310320241531053
|
31/03/2024
|
Shishupal Pal
|
1705008082WL056945
|
Shishupal Pal
|
00415
|
SBIN0030088
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397626709
|
|
ShishupalPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
24
|
KHANIYADHANA
|
MP-05-008-082-001/803 (KAMALPUR)
|
1705008082NRG24310320241531055
|
31/03/2024
|
Vikash
|
1705008082WL056945
|
Vikash
|
00415
|
SBIN0030088
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397626709
|
|
Vikash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
25
|
KHANIYADHANA
|
MP-05-008-082-001/814 (KAMALPUR)
|
1705008082NRG24310320241531059
|
31/03/2024
|
Ramvati Lodhi
|
1705008082WL056945
|
Ramvati Lodhi
|
00415
|
SBIN0030088
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397626709
|
|
RamvatiLodhi
|
STATE BANK OF INDIA(508548)
|
26
|
KHANIYADHANA
|
MP-05-008-082-001/909 (KAMALPUR)
|
1705008082NRG24310320241531064
|
31/03/2024
|
PrabhaLODHI
|
1705008082WL056945
|
PrabhaLODHI
|
00415
|
SBIN0030088
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397626709
|
|
PrabhaLODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
27
|
KHANIYADHANA
|
MP-05-008-082-001/98-A (KAMALPUR)
|
1705008082NRG24310320241531066
|
31/03/2024
|
kalyan
|
1705008082WL056945
|
kalyan
|
00415
|
SBIN0030088
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397626709
|
|
kalyan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
28
|
KHANIYADHANA
|
MP-05-008-082-001/985 (KAMALPUR)
|
1705008082NRG24310320241531068
|
31/03/2024
|
Ramkumari Lodhi
|
1705008082WL056945
|
Ramkumari Lodhi
|
00415
|
SBIN0030088
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397626709
|
|
RamkumariLodhi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17680
|
17680
|
|
|
|
|
|
|
|
29
|
KHANIYADHANA
|
MP-05-008-062-002/102-A (TALAPAHADI)
|
1705008062NRG24310320241530924
|
31/03/2024
|
Balram lodhi
|
1705008062WL056942
|
Balram lodhi
|
00415
|
SBIN0030152
|
884
|
884
|
Processed
|
19/04/2024
|
|
397626709
|
|
Balramlodhi
|
STATE BANK OF INDIA(508548)
|
30
|
KHANIYADHANA
|
MP-05-008-062-002/132-A (TALAPAHADI)
|
1705008062NRG24310320241530929
|
31/03/2024
|
KALLU
|
1705008062WL056942
|
KALLU
|
00415
|
SBIN0030152
|
884
|
884
|
Processed
|
19/04/2024
|
|
397626709
|
|
KALLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
31
|
KHANIYADHANA
|
MP-05-008-062-002/219 (TALAPAHADI)
|
1705008062NRG24310320241530942
|
31/03/2024
|
jai ram
|
1705008062WL056942
|
jai ram
|
00415
|
SBIN0030152
|
884
|
884
|
Processed
|
19/04/2024
|
|
397626709
|
|
jairam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
32
|
KHANIYADHANA
|
MP-05-008-062-002/229 (TALAPAHADI)
|
1705008062NRG24310320241530944
|
31/03/2024
|
JAINSINGH LODHI
|
1705008062WL056942
|
JAINSINGH LODHI
|
00415
|
SBIN0030152
|
884
|
884
|
Processed
|
19/04/2024
|
|
397626709
|
|
JAINSINGHLODHI
|
AXIS BANK(607153)
|
33
|
KHANIYADHANA
|
MP-05-008-062-002/24 (TALAPAHADI)
|
1705008062NRG24310320241530945
|
31/03/2024
|
LALARAM ADIWASI
|
1705008062WL056942
|
LALARAM ADIWASI
|
00415
|
SBIN0030152
|
884
|
884
|
Processed
|
19/04/2024
|
|
397626709
|
|
LALARAMADIWASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
34
|
KHANIYADHANA
|
MP-05-008-082-001/625-A (KAMALPUR)
|
1705008082NRG24310320241531032
|
31/03/2024
|
Vijayram jatav
|
1705008082WL056945
|
Vijayram jatav
|
00415
|
SBIN0030152
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397626709
|
|
Vijayramjatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
35
|
KHANIYADHANA
|
MP-05-008-062-002/101 (TALAPAHADI)
|
1705008062NRG24310320241530922
|
31/03/2024
|
lalaram
|
1705008062WL056942
|
lalaram
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
19/04/2024
|
|
397626709
|
|
lalaram
|
MADHYANCHAL GRAMIN BANK(607232)
|
36
|
KHANIYADHANA
|
MP-05-008-062-002/102 (TALAPAHADI)
|
1705008062NRG24310320241530923
|
31/03/2024
|
phool singh lodhi
|
1705008062WL056942
|
phool singh lodhi
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
19/04/2024
|
|
397626709
|
|
phoolsinghlodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
37
|
KHANIYADHANA
|
MP-05-008-062-002/140 (TALAPAHADI)
|
1705008062NRG24310320241530933
|
31/03/2024
|
kallu rajak
|
1705008062WL056942
|
kallu rajak
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
19/04/2024
|
|
397626709
|
|
kallurajak
|
STATE BANK OF INDIA(508548)
|
38
|
KHANIYADHANA
|
MP-05-008-062-002/143 (TALAPAHADI)
|
1705008062NRG24310320241530934
|
31/03/2024
|
salikram
|
1705008062WL056942
|
salikram
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
19/04/2024
|
|
397626709
|
|
salikram
|
FINO PAYMENTS BANK LTD(608001)
|
39
|
KHANIYADHANA
|
MP-05-008-062-002/172 (TALAPAHADI)
|
1705008062NRG24310320241530941
|
31/03/2024
|
ramjilal
|
1705008062WL056942
|
ramjilal
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
19/04/2024
|
|
397626709
|
|
ramjilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
40
|
KHANIYADHANA
|
MP-05-008-062-002/22 (TALAPAHADI)
|
1705008062NRG24310320241530943
|
31/03/2024
|
NANDRAM
|
1705008062WL056942
|
NANDRAM
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
19/04/2024
|
|
397626709
|
|
NANDRAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
41
|
KHANIYADHANA
|
MP-05-008-062-002/26 (TALAPAHADI)
|
1705008062NRG24310320241530948
|
31/03/2024
|
deshraj
|
1705008062WL056942
|
deshraj
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
19/04/2024
|
|
397626709
|
|
deshraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
42
|
KHANIYADHANA
|
MP-05-008-062-002/304 (TALAPAHADI)
|
1705008062NRG24310320241530954
|
31/03/2024
|
SAGAR ADIWASI
|
1705008062WL056942
|
SAGAR ADIWASI
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
19/04/2024
|
|
397626709
|
|
SAGARADIWASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
43
|
KHANIYADHANA
|
MP-05-008-062-002/329 (TALAPAHADI)
|
1705008062NRG24310320241530956
|
31/03/2024
|
megha
|
1705008062WL056942
|
megha
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
19/04/2024
|
|
397626709
|
|
megha
|
STATE BANK OF INDIA(508548)
|
44
|
KHANIYADHANA
|
MP-05-008-082-001/141-B (KAMALPUR)
|
1705008082NRG24310320241531015
|
31/03/2024
|
Pista lodhi
|
1705008082WL056945
|
Pista lodhi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397626709
|
|
Pistalodhi
|
STATE BANK OF INDIA(508548)
|
45
|
KHANIYADHANA
|
MP-05-008-082-001/322 (KAMALPUR)
|
1705008082NRG24310320241531022
|
31/03/2024
|
pooran
|
1705008082WL056945
|
pooran
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397626709
|
|
pooran
|
MADHYANCHAL GRAMIN BANK(607232)
|
46
|
KHANIYADHANA
|
MP-05-008-082-001/55 (KAMALPUR)
|
1705008082NRG24310320241531027
|
31/03/2024
|
jagbhan
|
1705008082WL056945
|
jagbhan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397626709
|
|
jagbhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
47
|
KHANIYADHANA
|
MP-05-008-082-001/694 (KAMALPUR)
|
1705008082NRG24310320241531037
|
31/03/2024
|
Bhamarsingh
|
1705008082WL056945
|
Bhamarsingh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397626709
|
|
Bhamarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
48
|
KHANIYADHANA
|
MP-05-008-082-001/702 (KAMALPUR)
|
1705008082NRG24310320241531038
|
31/03/2024
|
Bhajanlal Lodhi
|
1705008082WL056945
|
Bhajanlal Lodhi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397626709
|
|
BhajanlalLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
49
|
KHANIYADHANA
|
MP-05-008-082-001/788 (KAMALPUR)
|
1705008082NRG24310320241531047
|
31/03/2024
|
Sarupi Lodhi
|
1705008082WL056945
|
Sarupi Lodhi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397626709
|
|
SarupiLodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
50
|
KHANIYADHANA
|
MP-05-008-082-001/789 (KAMALPUR)
|
1705008082NRG24310320241531048
|
31/03/2024
|
Chhaya Rajak
|
1705008082WL056945
|
Chhaya Rajak
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397626709
|
|
ChhayaRajak
|
MADHYANCHAL GRAMIN BANK(607232)
|
51
|
KHANIYADHANA
|
MP-05-008-082-001/800 (KAMALPUR)
|
1705008082NRG24310320241531054
|
31/03/2024
|
Rachna Pal
|
1705008082WL056945
|
Rachna Pal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397626709
|
|
RachnaPal
|
MADHYANCHAL GRAMIN BANK(607232)
|
52
|
KHANIYADHANA
|
MP-05-008-082-001/86-B (KAMALPUR)
|
1705008082NRG24310320241531061
|
31/03/2024
|
Roshni Lodhi
|
1705008082WL056945
|
Roshni Lodhi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397626709
|
|
RoshniLodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
53
|
KHANIYADHANA
|
MP-05-008-082-001/865 (KAMALPUR)
|
1705008082NRG24310320241531062
|
31/03/2024
|
Sundar lal
|
1705008082WL056945
|
Sundar lal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397626709
|
|
Sundarlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
54
|
KHANIYADHANA
|
MP-05-008-082-001/990 (KAMALPUR)
|
1705008082NRG24310320241531069
|
31/03/2024
|
Dilkunwar
|
1705008082WL056945
|
Dilkunwar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397626709
|
|
Dilkunwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
55
|
KHANIYADHANA
|
MP-05-008-082-001/995 (KAMALPUR)
|
1705008082NRG24310320241531070
|
31/03/2024
|
Kallu
|
1705008082WL056945
|
Kallu
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397626709
|
|
Kallu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21216
|
21216
|
|
|
|
|
|
|
|
56
|
KHANIYADHANA
|
MP-05-008-082-001/414-A (KAMALPUR)
|
1705008082NRG24310320241531025
|
31/03/2024
|
Rajendra lodhi
|
1705008082WL056945
|
Rajendra lodhi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397626709
|
|
Rajendralodhi
|
STATE BANK OF INDIA(508548)
|
57
|
KHANIYADHANA
|
MP-05-008-082-001/542-A (KAMALPUR)
|
1705008082NRG24310320241531026
|
31/03/2024
|
Laxman lodhi
|
1705008082WL056945
|
Laxman lodhi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397626709
|
|
Laxmanlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
58
|
KHANIYADHANA
|
MP-05-008-062-002/100-B (TALAPAHADI)
|
1705008062NRG24310320241530920
|
31/03/2024
|
Rambilan lodhi
|
1705008062WL056942
|
Rambilan lodhi
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
19/04/2024
|
|
397626709
|
|
Rambilanlodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
59
|
KHANIYADHANA
|
MP-05-008-062-002/100-C (TALAPAHADI)
|
1705008062NRG24310320241530921
|
31/03/2024
|
URDAN SINGH LODHI
|
1705008062WL056942
|
URDAN SINGH LODHI
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
19/04/2024
|
|
397626709
|
|
URDANSINGHLODHI
|
AXIS BANK(607153)
|
60
|
KHANIYADHANA
|
MP-05-008-062-002/105 (TALAPAHADI)
|
1705008062NRG24310320241530925
|
31/03/2024
|
ramraja
|
1705008062WL056942
|
ramraja
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
19/04/2024
|
|
397626709
|
|
ramraja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
61
|
KHANIYADHANA
|
MP-05-008-062-002/117 (TALAPAHADI)
|
1705008062NRG24310320241530927
|
31/03/2024
|
prabha lodhi
|
1705008062WL056942
|
prabha lodhi
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
19/04/2024
|
|
397626709
|
|
prabhalodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
62
|
KHANIYADHANA
|
MP-05-008-062-002/144-C (TALAPAHADI)
|
1705008062NRG24310320241530935
|
31/03/2024
|
harikishan pal
|
1705008062WL056942
|
harikishan pal
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
19/04/2024
|
|
397626709
|
|
harikishanpal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
63
|
KHANIYADHANA
|
MP-05-008-062-002/145-A (TALAPAHADI)
|
1705008062NRG24310320241530936
|
31/03/2024
|
ramesh
|
1705008062WL056942
|
ramesh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
19/04/2024
|
|
397626709
|
|
ramesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
64
|
KHANIYADHANA
|
MP-05-008-062-002/153 (TALAPAHADI)
|
1705008062NRG24310320241530937
|
31/03/2024
|
kebal lodhi
|
1705008062WL056942
|
kebal lodhi
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
19/04/2024
|
|
397626709
|
|
keballodhi
|
FINO PAYMENTS BANK LTD(608001)
|
65
|
KHANIYADHANA
|
MP-05-008-062-002/155-B (TALAPAHADI)
|
1705008062NRG24310320241530939
|
31/03/2024
|
rajkumar yadav
|
1705008062WL056942
|
rajkumar yadav
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
19/04/2024
|
|
397626709
|
|
rajkumaryadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
66
|
KHANIYADHANA
|
MP-05-008-062-002/258 (TALAPAHADI)
|
1705008062NRG24310320241530946
|
31/03/2024
|
KUNJAN SINGH YADAV
|
1705008062WL056942
|
KUNJAN SINGH YADAV
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
19/04/2024
|
|
397626709
|
|
KUNJANSINGHYADAV
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
67
|
KHANIYADHANA
|
MP-05-008-062-002/259 (TALAPAHADI)
|
1705008062NRG24310320241530947
|
31/03/2024
|
SURENDRA LODHI
|
1705008062WL056942
|
SURENDRA LODHI
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
19/04/2024
|
|
397626709
|
|
SURENDRALODHI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
68
|
KHANIYADHANA
|
MP-05-008-062-002/270 (TALAPAHADI)
|
1705008062NRG24310320241530950
|
31/03/2024
|
rajnesh lodhi
|
1705008062WL056942
|
rajnesh lodhi
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
19/04/2024
|
|
397626709
|
|
rajneshlodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
69
|
KHANIYADHANA
|
MP-05-008-062-002/285 (TALAPAHADI)
|
1705008062NRG24310320241530951
|
31/03/2024
|
sakshi pateriya
|
1705008062WL056942
|
sakshi pateriya
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
19/04/2024
|
|
397626709
|
|
sakshipateriya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
70
|
KHANIYADHANA
|
MP-05-008-062-002/286 (TALAPAHADI)
|
1705008062NRG24310320241530952
|
31/03/2024
|
tulsidas pateriya
|
1705008062WL056942
|
tulsidas pateriya
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
19/04/2024
|
|
397626709
|
|
tulsidaspateriya
|
FINO PAYMENTS BANK LTD(608001)
|
71
|
KHANIYADHANA
|
MP-05-008-062-002/292-A (TALAPAHADI)
|
1705008062NRG24310320241530953
|
31/03/2024
|
katar lodhi
|
1705008062WL056942
|
katar lodhi
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
19/04/2024
|
|
397626709
|
|
katarlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
72
|
KHANIYADHANA
|
MP-05-008-062-002/139-A (TALAPAHADI)
|
1705008062NRG24310320241530932
|
31/03/2024
|
sultan
|
1705008062WL056942
|
sultan
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
19/04/2024
|
|
397626709
|
|
sultan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
73
|
KHANIYADHANA
|
MP-05-008-062-002/269 (TALAPAHADI)
|
1705008062NRG24310320241530949
|
31/03/2024
|
ramkishan lodhi
|
1705008062WL056942
|
ramkishan lodhi
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
19/04/2024
|
|
397626709
|
|
ramkishanlodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
74
|
KHANIYADHANA
|
MP-05-008-062-002/340-D (TALAPAHADI)
|
1705008062NRG24310320241530957
|
31/03/2024
|
jASHODA
|
1705008062WL056942
|
jASHODA
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
19/04/2024
|
|
397626709
|
|
jASHODA
|
MADHYANCHAL GRAMIN BANK(607232)
|
75
|
KHANIYADHANA
|
MP-05-008-062-002/341-D (TALAPAHADI)
|
1705008062NRG24310320241530958
|
31/03/2024
|
Karan Singh Ahirwar
|
1705008062WL056942
|
Karan Singh Ahirwar
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
19/04/2024
|
|
397626709
|
|
KaranSinghAhirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
76
|
KHANIYADHANA
|
MP-05-008-062-002/346-C (TALAPAHADI)
|
1705008062NRG24310320241530959
|
31/03/2024
|
RAMSINGH LODHI
|
1705008062WL056942
|
RAMSINGH LODHI
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
19/04/2024
|
|
397626709
|
|
RAMSINGHLODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
77
|
KHANIYADHANA
|
MP-05-008-062-002/347-A (TALAPAHADI)
|
1705008062NRG24310320241530960
|
31/03/2024
|
UMA LODHI
|
1705008062WL056942
|
UMA LODHI
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
19/04/2024
|
|
397626709
|
|
UMALODHI
|
STATE BANK OF INDIA(508548)
|
78
|
KHANIYADHANA
|
MP-05-008-062-002/347-C (TALAPAHADI)
|
1705008062NRG24310320241530961
|
31/03/2024
|
dyaram jatav
|
1705008062WL056942
|
dyaram jatav
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
19/04/2024
|
|
397626709
|
|
dyaramjatav
|
MADHYANCHAL GRAMIN BANK(607232)
|
79
|
KHANIYADHANA
|
MP-05-008-062-002/351 (TALAPAHADI)
|
1705008062NRG24310320241530963
|
31/03/2024
|
RAJESH YADAV
|
1705008062WL056942
|
RAJESH YADAV
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
19/04/2024
|
|
397626709
|
|
RAJESHYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
80
|
KHANIYADHANA
|
MP-05-008-062-002/352-A (TALAPAHADI)
|
1705008062NRG24310320241530964
|
31/03/2024
|
MATAP SINGH
|
1705008062WL056942
|
MATAP SINGH
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
19/04/2024
|
|
397626709
|
|
MATAPSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
81
|
KHANIYADHANA
|
MP-05-008-062-002/352-C (TALAPAHADI)
|
1705008062NRG24310320241530965
|
31/03/2024
|
ASHA BAI YADAV
|
1705008062WL056942
|
ASHA BAI YADAV
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
19/04/2024
|
|
397626709
|
|
ASHABAIYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
82
|
KHANIYADHANA
|
MP-05-008-062-002/352-D (TALAPAHADI)
|
1705008062NRG24310320241530966
|
31/03/2024
|
vijay singh yadav
|
1705008062WL056942
|
vijay singh yadav
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
19/04/2024
|
|
397626709
|
|
vijaysinghyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
83
|
KHANIYADHANA
|
MP-05-008-062-002/353 (TALAPAHADI)
|
1705008062NRG24310320241530967
|
31/03/2024
|
chali yadav
|
1705008062WL056942
|
chali yadav
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
19/04/2024
|
|
397626709
|
|
chaliyadav
|
STATE BANK OF INDIA(508548)
|
84
|
KHANIYADHANA
|
MP-05-008-082-001/18-B (KAMALPUR)
|
1705008082NRG24310320241531016
|
31/03/2024
|
Raja Beti Rajput
|
1705008082WL056945
|
Raja Beti Rajput
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397626709
|
|
RajaBetiRajput
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
85
|
KHANIYADHANA
|
MP-05-008-082-001/215-A (KAMALPUR)
|
1705008082NRG24310320241531017
|
31/03/2024
|
Vimala Bai
|
1705008082WL056945
|
Vimala Bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397626709
|
|
VimalaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
86
|
KHANIYADHANA
|
MP-05-008-082-001/26-B (KAMALPUR)
|
1705008082NRG24310320241531021
|
31/03/2024
|
Shobha Rajak
|
1705008082WL056945
|
Shobha Rajak
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397626709
|
|
ShobhaRajak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
87
|
KHANIYADHANA
|
MP-05-008-082-001/607-A (KAMALPUR)
|
1705008082NRG24310320241531029
|
31/03/2024
|
RADHA LODHI
|
1705008082WL056945
|
RADHA LODHI
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397626709
|
|
RADHALODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
88
|
KHANIYADHANA
|
MP-05-008-082-001/62-B (KAMALPUR)
|
1705008082NRG24310320241531030
|
31/03/2024
|
Ramkumar Kewat
|
1705008082WL056945
|
Ramkumar Kewat
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397626709
|
|
RamkumarKewat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
89
|
KHANIYADHANA
|
MP-05-008-082-001/664 (KAMALPUR)
|
1705008082NRG24310320241531033
|
31/03/2024
|
Rambaran singh Lodhi
|
1705008082WL056945
|
Rambaran singh Lodhi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397626709
|
|
RambaransinghLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
90
|
KHANIYADHANA
|
MP-05-008-082-001/667 (KAMALPUR)
|
1705008082NRG24310320241531034
|
31/03/2024
|
Surendra Singh Yadav
|
1705008082WL056945
|
Surendra Singh Yadav
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397626709
|
|
SurendraSinghYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
91
|
KHANIYADHANA
|
MP-05-008-082-001/668 (KAMALPUR)
|
1705008082NRG24310320241531035
|
31/03/2024
|
Meena Yadav
|
1705008082WL056945
|
Meena Yadav
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397626709
|
|
MeenaYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
92
|
KHANIYADHANA
|
MP-05-008-082-001/669 (KAMALPUR)
|
1705008082NRG24310320241531036
|
31/03/2024
|
Narayan Singh Yadav
|
1705008082WL056945
|
Narayan Singh Yadav
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397626709
|
|
NarayanSinghYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
93
|
KHANIYADHANA
|
MP-05-008-082-001/741 (KAMALPUR)
|
1705008082NRG24310320241531039
|
31/03/2024
|
Ramkumar Lodhi
|
1705008082WL056945
|
Ramkumar Lodhi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397626709
|
|
RamkumarLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
94
|
KHANIYADHANA
|
MP-05-008-082-001/768 (KAMALPUR)
|
1705008082NRG24310320241531040
|
31/03/2024
|
Yogesh Lodhi
|
1705008082WL056945
|
Yogesh Lodhi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397626709
|
|
YogeshLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
95
|
KHANIYADHANA
|
MP-05-008-082-001/769 (KAMALPUR)
|
1705008082NRG24310320241531041
|
31/03/2024
|
Sagun
|
1705008082WL056945
|
Sagun
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397626709
|
|
Sagun
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
96
|
KHANIYADHANA
|
MP-05-008-082-001/776 (KAMALPUR)
|
1705008082NRG24310320241531045
|
31/03/2024
|
Brijesh Lodhi
|
1705008082WL056945
|
Brijesh Lodhi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397626709
|
|
BrijeshLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
97
|
KHANIYADHANA
|
MP-05-008-082-001/788 (KAMALPUR)
|
1705008082NRG24310320241531046
|
31/03/2024
|
Badriprsad Lodhi
|
1705008082WL056945
|
Badriprsad Lodhi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397626709
|
|
BadriprsadLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
98
|
KHANIYADHANA
|
MP-05-008-082-001/792 (KAMALPUR)
|
1705008082NRG24310320241531049
|
31/03/2024
|
Ramkishor Lodhi
|
1705008082WL056945
|
Ramkishor Lodhi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397626709
|
|
RamkishorLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
99
|
KHANIYADHANA
|
MP-05-008-082-001/793 (KAMALPUR)
|
1705008082NRG24310320241531051
|
31/03/2024
|
Jitendra kumar Lodhi
|
1705008082WL056945
|
Jitendra kumar Lodhi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397626709
|
|
JitendrakumarLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
100
|
KHANIYADHANA
|
MP-05-008-082-001/794 (KAMALPUR)
|
1705008082NRG24310320241531052
|
31/03/2024
|
Rameshwar Rajpoot
|
1705008082WL056945
|
Rameshwar Rajpoot
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397626709
|
|
RameshwarRajpoot
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
101
|
KHANIYADHANA
|
MP-05-008-082-001/807 (KAMALPUR)
|
1705008082NRG24310320241531057
|
31/03/2024
|
Foola Pal
|
1705008082WL056945
|
Foola Pal
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397626709
|
|
FoolaPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
102
|
KHANIYADHANA
|
MP-05-008-082-001/807 (KAMALPUR)
|
1705008082NRG24310320241531056
|
31/03/2024
|
Prakash Pal
|
1705008082WL056945
|
Prakash Pal
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397626709
|
|
PrakashPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
103
|
KHANIYADHANA
|
MP-05-008-082-001/814 (KAMALPUR)
|
1705008082NRG24310320241531058
|
31/03/2024
|
Ratiram Lodhi
|
1705008082WL056945
|
Ratiram Lodhi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397626709
|
|
RatiramLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
104
|
KHANIYADHANA
|
MP-05-008-082-001/824 (KAMALPUR)
|
1705008082NRG24310320241531060
|
31/03/2024
|
Pankaj Kumar Sharma
|
1705008082WL056945
|
Pankaj Kumar Sharma
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397626709
|
|
PankajKumarSharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
105
|
KHANIYADHANA
|
MP-05-008-082-001/96-A (KAMALPUR)
|
1705008082NRG24310320241531065
|
31/03/2024
|
Bharti Lodhi
|
1705008082WL056945
|
Bharti Lodhi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397626709
|
|
BhartiLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
106
|
KHANIYADHANA
|
MP-05-008-082-001/985 (KAMALPUR)
|
1705008082NRG24310320241531067
|
31/03/2024
|
shivkumar Lodhi
|
1705008082WL056945
|
shivkumar Lodhi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397626709
|
|
shivkumarLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36023
|
36023
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
106522
|
106522
|
|
|
|
|
|
|
|