|
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)
|
1705008055NRG25050520240156941
|
05/05/2024
|
Jeetu
|
1705008055WL006465
|
Jeetu
|
00415
|
SBIN0010851
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740779654
|
|
Jeetu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
2
|
KHANIYADHANA
|
MP-05-008-055-001/108-B
(SUJWAHA)
|
1705008055NRG25050520240156892
|
05/05/2024
|
Sunil
|
1705008055WL006465
|
Sunil
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740779654
|
|
Sunil
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
3
|
KHANIYADHANA
|
MP-05-008-055-001/155-D
(SUJWAHA)
|
1705008055NRG25050520240156902
|
05/05/2024
|
Rahulsingh Rajak
|
1705008055WL006465
|
Rahulsingh Rajak
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740779654
|
|
RahulsinghRajak
|
STATE BANK OF INDIA(508548)
|
|
4
|
KHANIYADHANA
|
MP-05-008-055-001/298-C
(SUJWAHA)
|
1705008055NRG25050520240156925
|
05/05/2024
|
UMESH LODHI
|
1705008055WL006465
|
UMESH LODHI
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740779654
|
|
UMESHLODHI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KHANIYADHANA
|
MP-05-008-055-001/334-A
(SUJWAHA)
|
1705008055NRG25050520240156931
|
05/05/2024
|
ajab singh
|
1705008055WL006465
|
ajab singh
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740779654
|
|
ajabsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KHANIYADHANA
|
MP-05-008-055-001/484
(SUJWAHA)
|
1705008055NRG25050520240156942
|
05/05/2024
|
atarsingh
|
1705008055WL006465
|
atarsingh
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740779654
|
|
atarsingh
|
STATE BANK OF INDIA(508548)
|
|
7
|
KHANIYADHANA
|
MP-05-008-055-001/484
(SUJWAHA)
|
1705008055NRG25050520240156943
|
05/05/2024
|
Tara
|
1705008055WL006465
|
Tara
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740779654
|
|
Tara
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KHANIYADHANA
|
MP-05-008-055-001/484-A
(SUJWAHA)
|
1705008055NRG25050520240156944
|
05/05/2024
|
neeraj
|
1705008055WL006465
|
neeraj
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740779654
|
|
neeraj
|
STATE BANK OF INDIA(508548)
|
|
9
|
KHANIYADHANA
|
MP-05-008-072-002/407
(CHANDUPAHADI)
|
1705008072NRG25050520240158843
|
05/05/2024
|
Indrapal Lodhi
|
1705008072WL006580
|
Indrapal Lodhi
|
00415
|
SBIN0030088
|
729
|
729
|
Processed
|
10/05/2024
|
|
740779654
|
|
IndrapalLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KHANIYADHANA
|
MP-05-008-072-002/422
(CHANDUPAHADI)
|
1705008072NRG25050520240158845
|
05/05/2024
|
Shalikram
|
1705008072WL006580
|
Shalikram
|
00415
|
SBIN0030088
|
729
|
729
|
Processed
|
10/05/2024
|
|
740779654
|
|
Shalikram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KHANIYADHANA
|
MP-05-008-072-002/423
(CHANDUPAHADI)
|
1705008072NRG25050520240158846
|
05/05/2024
|
k.p. lodhi
|
1705008072WL006580
|
k.p. lodhi
|
00415
|
SBIN0030088
|
729
|
729
|
Processed
|
10/05/2024
|
|
740779654
|
|
k.p.lodhi
|
STATE BANK OF INDIA(508548)
|
|
12
|
KHANIYADHANA
|
MP-05-008-072-002/462
(CHANDUPAHADI)
|
1705008072NRG25050520240158847
|
05/05/2024
|
pitam
|
1705008072WL006580
|
pitam
|
00415
|
SBIN0030088
|
729
|
729
|
Processed
|
10/05/2024
|
|
740779654
|
|
pitam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
13
|
KHANIYADHANA
|
MP-05-008-072-002/464
(CHANDUPAHADI)
|
1705008072NRG25050520240158851
|
05/05/2024
|
Kaushlya Lodhi
|
1705008072WL006580
|
Kaushlya Lodhi
|
00415
|
SBIN0030088
|
729
|
729
|
Processed
|
10/05/2024
|
|
740779654
|
|
KaushlyaLodhi
|
STATE BANK OF INDIA(508548)
|
|
14
|
KHANIYADHANA
|
MP-05-008-072-002/464-A
(CHANDUPAHADI)
|
1705008072NRG25050520240158852
|
05/05/2024
|
surajsingh
|
1705008072WL006580
|
surajsingh
|
00415
|
SBIN0030088
|
729
|
729
|
Processed
|
10/05/2024
|
|
740779654
|
|
surajsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KHANIYADHANA
|
MP-05-008-072-002/470
(CHANDUPAHADI)
|
1705008072NRG25050520240158853
|
05/05/2024
|
Nandan
|
1705008072WL006580
|
Nandan
|
00415
|
SBIN0030088
|
729
|
729
|
Processed
|
10/05/2024
|
|
740779654
|
|
Nandan
|
STATE BANK OF INDIA(508548)
|
|
16
|
KHANIYADHANA
|
MP-05-008-072-002/473
(CHANDUPAHADI)
|
1705008072NRG25050520240158855
|
05/05/2024
|
Anita
|
1705008072WL006580
|
Anita
|
00415
|
SBIN0030088
|
729
|
729
|
Processed
|
10/05/2024
|
|
740779654
|
|
Anita
|
STATE BANK OF INDIA(508548)
|
|
17
|
KHANIYADHANA
|
MP-05-008-072-002/473
(CHANDUPAHADI)
|
1705008072NRG25050520240158854
|
05/05/2024
|
Jain Lodhi
|
1705008072WL006580
|
Jain Lodhi
|
00415
|
SBIN0030088
|
729
|
729
|
Processed
|
10/05/2024
|
|
740779654
|
|
JainLodhi
|
STATE BANK OF INDIA(508548)
|
|
18
|
KHANIYADHANA
|
MP-05-008-072-002/493
(CHANDUPAHADI)
|
1705008072NRG25050520240158858
|
05/05/2024
|
RAshmi
|
1705008072WL006580
|
RAshmi
|
00415
|
SBIN0030088
|
729
|
729
|
Processed
|
10/05/2024
|
|
740779654
|
|
RAshmi
|
STATE BANK OF INDIA(508548)
|
|
19
|
KHANIYADHANA
|
MP-05-008-072-002/493
(CHANDUPAHADI)
|
1705008072NRG25050520240158857
|
05/05/2024
|
Sukhdev
|
1705008072WL006580
|
Sukhdev
|
00415
|
SBIN0030088
|
729
|
729
|
Processed
|
10/05/2024
|
|
740779654
|
|
Sukhdev
|
STATE BANK OF INDIA(508548)
|
|
20
|
KHANIYADHANA
|
MP-05-008-072-002/544
(CHANDUPAHADI)
|
1705008072NRG25050520240158860
|
05/05/2024
|
Ramgopal Lodhi
|
1705008072WL006580
|
Ramgopal Lodhi
|
00415
|
SBIN0030088
|
729
|
729
|
Processed
|
10/05/2024
|
|
740779654
|
|
RamgopalLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
KHANIYADHANA
|
MP-05-008-072-002/563
(CHANDUPAHADI)
|
1705008072NRG25050520240158863
|
05/05/2024
|
Indrapal
|
1705008072WL006580
|
Indrapal
|
00415
|
SBIN0030088
|
729
|
729
|
Processed
|
10/05/2024
|
|
740779654
|
|
Indrapal
|
STATE BANK OF INDIA(508548)
|
|
22
|
KHANIYADHANA
|
MP-05-008-072-002/563
(CHANDUPAHADI)
|
1705008072NRG25050520240158862
|
05/05/2024
|
Rambaran
|
1705008072WL006580
|
Rambaran
|
00415
|
SBIN0030088
|
729
|
729
|
Processed
|
10/05/2024
|
|
740779654
|
|
Rambaran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KHANIYADHANA
|
MP-05-008-072-002/603
(CHANDUPAHADI)
|
1705008072NRG25050520240158864
|
05/05/2024
|
Babulal
|
1705008072WL006580
|
Babulal
|
00415
|
SBIN0030088
|
729
|
729
|
Processed
|
10/05/2024
|
|
740779654
|
|
Babulal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KHANIYADHANA
|
MP-05-008-072-002/609
(CHANDUPAHADI)
|
1705008072NRG25050520240158865
|
05/05/2024
|
Ramsingh lodhi
|
1705008072WL006580
|
Ramsingh lodhi
|
00415
|
SBIN0030088
|
729
|
729
|
Processed
|
10/05/2024
|
|
740779654
|
|
Ramsinghlodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KHANIYADHANA
|
MP-05-008-072-002/611
(CHANDUPAHADI)
|
1705008072NRG25050520240158866
|
05/05/2024
|
sunita parihar
|
1705008072WL006580
|
sunita parihar
|
00415
|
SBIN0030088
|
729
|
729
|
Processed
|
10/05/2024
|
|
740779654
|
|
sunitaparihar
|
STATE BANK OF INDIA(508548)
|
|
26
|
KHANIYADHANA
|
MP-05-008-072-002/613
(CHANDUPAHADI)
|
1705008072NRG25050520240158867
|
05/05/2024
|
Basanti JATAV
|
1705008072WL006580
|
Basanti JATAV
|
00415
|
SBIN0030088
|
729
|
729
|
Processed
|
10/05/2024
|
|
740779654
|
|
BasantiJATAV
|
STATE BANK OF INDIA(508548)
|
|
27
|
KHANIYADHANA
|
MP-05-008-072-002/625
(CHANDUPAHADI)
|
1705008072NRG25050520240158870
|
05/05/2024
|
MALTI LODHI
|
1705008072WL006580
|
MALTI LODHI
|
00415
|
SBIN0030088
|
729
|
729
|
Processed
|
10/05/2024
|
|
740779654
|
|
MALTILODHI
|
STATE BANK OF INDIA(508548)
|
|
28
|
KHANIYADHANA
|
MP-05-008-072-002/687-B
(CHANDUPAHADI)
|
1705008072NRG25050520240158876
|
05/05/2024
|
Pooja Lodhi
|
1705008072WL006580
|
Pooja Lodhi
|
00415
|
SBIN0030088
|
729
|
729
|
Processed
|
10/05/2024
|
|
740779654
|
|
PoojaLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24786
|
24786
|
|
|
|
|
|
|
|
|
29
|
KHANIYADHANA
|
MP-05-008-055-001/508-D
(SUJWAHA)
|
1705008055NRG25050520240156965
|
05/05/2024
|
PUSHPA LODHI
|
1705008055WL006465
|
PUSHPA LODHI
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740779654
|
|
PUSHPALODHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
30
|
KHANIYADHANA
|
MP-05-008-055-001/317-D
(SUJWAHA)
|
1705008055NRG25050520240156927
|
05/05/2024
|
Balveer
|
1705008055WL006465
|
Balveer
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740779654
|
|
Balveer
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
KHANIYADHANA
|
MP-05-008-055-001/507-A
(SUJWAHA)
|
1705008055NRG25050520240156963
|
05/05/2024
|
Arun Rajak
|
1705008055WL006465
|
Arun Rajak
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740779654
|
|
ArunRajak
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
32
|
KHANIYADHANA
|
MP-05-008-055-001/129
(SUJWAHA)
|
1705008055NRG25050520240156893
|
05/05/2024
|
laxman
|
1705008055WL006465
|
laxman
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740779654
|
|
laxman
|
STATE BANK OF INDIA(508548)
|
|
33
|
KHANIYADHANA
|
MP-05-008-055-001/129-A
(SUJWAHA)
|
1705008055NRG25050520240156894
|
05/05/2024
|
narendra
|
1705008055WL006465
|
narendra
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740779654
|
|
narendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
KHANIYADHANA
|
MP-05-008-055-001/130-A
(SUJWAHA)
|
1705008055NRG25050520240156895
|
05/05/2024
|
ramjilal
|
1705008055WL006465
|
ramjilal
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740779654
|
|
ramjilal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
35
|
KHANIYADHANA
|
MP-05-008-055-001/144
(SUJWAHA)
|
1705008055NRG25050520240156896
|
05/05/2024
|
Ramratan
|
1705008055WL006465
|
Ramratan
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740779654
|
|
Ramratan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
36
|
KHANIYADHANA
|
MP-05-008-055-001/144
(SUJWAHA)
|
1705008055NRG25050520240156897
|
05/05/2024
|
Ramratan
|
1705008055WL006465
|
Ramratan
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740779654
|
|
Ramratan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
KHANIYADHANA
|
MP-05-008-055-001/155
(SUJWAHA)
|
1705008055NRG25050520240156900
|
05/05/2024
|
Samrat
|
1705008055WL006465
|
Samrat
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740779654
|
|
Samrat
|
STATE BANK OF INDIA(508548)
|
|
38
|
KHANIYADHANA
|
MP-05-008-055-001/155-A
(SUJWAHA)
|
1705008055NRG25050520240156901
|
05/05/2024
|
samrat
|
1705008055WL006465
|
samrat
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740779654
|
|
samrat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
39
|
KHANIYADHANA
|
MP-05-008-055-001/180
(SUJWAHA)
|
1705008055NRG25050520240156903
|
05/05/2024
|
ghanshyam
|
1705008055WL006465
|
ghanshyam
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740779654
|
|
ghanshyam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
40
|
KHANIYADHANA
|
MP-05-008-055-001/181-A
(SUJWAHA)
|
1705008055NRG25050520240156904
|
05/05/2024
|
jihan
|
1705008055WL006465
|
jihan
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740779654
|
|
jihan
|
STATE BANK OF INDIA(508548)
|
|
41
|
KHANIYADHANA
|
MP-05-008-055-001/186
(SUJWAHA)
|
1705008055NRG25050520240156905
|
05/05/2024
|
jayram
|
1705008055WL006465
|
jayram
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740779654
|
|
jayram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
KHANIYADHANA
|
MP-05-008-055-001/197
(SUJWAHA)
|
1705008055NRG25050520240156908
|
05/05/2024
|
balkiashan
|
1705008055WL006465
|
balkiashan
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740779654
|
|
balkiashan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
KHANIYADHANA
|
MP-05-008-055-001/204
(SUJWAHA)
|
1705008055NRG25050520240156913
|
05/05/2024
|
Kelash
|
1705008055WL006465
|
Kelash
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740779654
|
|
Kelash
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
44
|
KHANIYADHANA
|
MP-05-008-055-001/246-A
(SUJWAHA)
|
1705008055NRG25050520240156917
|
05/05/2024
|
badam
|
1705008055WL006465
|
badam
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740779654
|
|
badam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
KHANIYADHANA
|
MP-05-008-055-001/246-A
(SUJWAHA)
|
1705008055NRG25050520240156918
|
05/05/2024
|
usha
|
1705008055WL006465
|
usha
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740779654
|
|
usha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
KHANIYADHANA
|
MP-05-008-055-001/317-C
(SUJWAHA)
|
1705008055NRG25050520240156926
|
05/05/2024
|
gita
|
1705008055WL006465
|
gita
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740779654
|
|
gita
|
STATE BANK OF INDIA(508548)
|
|
47
|
KHANIYADHANA
|
MP-05-008-055-001/321-B
(SUJWAHA)
|
1705008055NRG25050520240156928
|
05/05/2024
|
mahendra
|
1705008055WL006465
|
mahendra
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740779654
|
|
mahendra
|
STATE BANK OF INDIA(508548)
|
|
48
|
KHANIYADHANA
|
MP-05-008-055-001/323
(SUJWAHA)
|
1705008055NRG25050520240156929
|
05/05/2024
|
sonsingh
|
1705008055WL006465
|
sonsingh
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740779654
|
|
sonsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
49
|
KHANIYADHANA
|
MP-05-008-055-001/334-A
(SUJWAHA)
|
1705008055NRG25050520240156932
|
05/05/2024
|
Nirasha
|
1705008055WL006465
|
Nirasha
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740779654
|
|
Nirasha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
KHANIYADHANA
|
MP-05-008-055-001/336
(SUJWAHA)
|
1705008055NRG25050520240156933
|
05/05/2024
|
dinesh
|
1705008055WL006465
|
dinesh
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740779654
|
|
dinesh
|
STATE BANK OF INDIA(508548)
|
|
51
|
KHANIYADHANA
|
MP-05-008-055-001/336
(SUJWAHA)
|
1705008055NRG25050520240156934
|
05/05/2024
|
Vaveeta
|
1705008055WL006465
|
Vaveeta
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740779654
|
|
Vaveeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
KHANIYADHANA
|
MP-05-008-055-001/397
(SUJWAHA)
|
1705008055NRG25050520240156936
|
05/05/2024
|
santosh singh
|
1705008055WL006465
|
santosh singh
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740779654
|
|
santoshsingh
|
STATE BANK OF INDIA(508548)
|
|
53
|
KHANIYADHANA
|
MP-05-008-055-001/416
(SUJWAHA)
|
1705008055NRG25050520240156937
|
05/05/2024
|
amarsingh
|
1705008055WL006465
|
amarsingh
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740779654
|
|
amarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
KHANIYADHANA
|
MP-05-008-055-001/417
(SUJWAHA)
|
1705008055NRG25050520240156938
|
05/05/2024
|
ramvati
|
1705008055WL006465
|
ramvati
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740779654
|
|
ramvati
|
STATE BANK OF INDIA(508548)
|
|
55
|
KHANIYADHANA
|
MP-05-008-055-001/425-B
(SUJWAHA)
|
1705008055NRG25050520240156940
|
05/05/2024
|
Lampu
|
1705008055WL006465
|
Lampu
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740779654
|
|
Lampu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
KHANIYADHANA
|
MP-05-008-055-001/499
(SUJWAHA)
|
1705008055NRG25050520240156956
|
05/05/2024
|
Nandram sen
|
1705008055WL006465
|
Nandram sen
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740779654
|
|
Nandramsen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
57
|
KHANIYADHANA
|
MP-05-008-055-001/53
(SUJWAHA)
|
1705008055NRG25050520240156966
|
05/05/2024
|
bupendra
|
1705008055WL006465
|
bupendra
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740779654
|
|
bupendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
58
|
KHANIYADHANA
|
MP-05-008-055-001/53
(SUJWAHA)
|
1705008055NRG25050520240156967
|
05/05/2024
|
bupendra
|
1705008055WL006465
|
bupendra
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740779654
|
|
bupendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
KHANIYADHANA
|
MP-05-008-055-001/53-B
(SUJWAHA)
|
1705008055NRG25050520240156968
|
05/05/2024
|
Sonu
|
1705008055WL006465
|
Sonu
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740779654
|
|
Sonu
|
STATE BANK OF INDIA(508548)
|
|
60
|
KHANIYADHANA
|
MP-05-008-055-001/53-B
(SUJWAHA)
|
1705008055NRG25050520240156969
|
05/05/2024
|
Uma
|
1705008055WL006465
|
Uma
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740779654
|
|
Uma
|
STATE BANK OF INDIA(508548)
|
|
61
|
KHANIYADHANA
|
MP-05-008-055-001/75
(SUJWAHA)
|
1705008055NRG25050520240156971
|
05/05/2024
|
kisanlal
|
1705008055WL006465
|
kisanlal
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740779654
|
|
kisanlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
62
|
KHANIYADHANA
|
MP-05-008-072-002/412
(CHANDUPAHADI)
|
1705008072NRG25050520240158844
|
05/05/2024
|
GIRBAL LODHI
|
1705008072WL006580
|
GIRBAL LODHI
|
00602
|
SBIN0RRMBGB
|
729
|
729
|
Processed
|
10/05/2024
|
|
740779654
|
|
GIRBALLODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
63
|
KHANIYADHANA
|
MP-05-008-072-002/462-A
(CHANDUPAHADI)
|
1705008072NRG25050520240158848
|
05/05/2024
|
saroj
|
1705008072WL006580
|
saroj
|
00602
|
SBIN0RRMBGB
|
729
|
729
|
Processed
|
10/05/2024
|
|
740779654
|
|
saroj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
64
|
KHANIYADHANA
|
MP-05-008-072-002/463
(CHANDUPAHADI)
|
1705008072NRG25050520240158849
|
05/05/2024
|
gajraj singh
|
1705008072WL006580
|
gajraj singh
|
00602
|
SBIN0RRMBGB
|
729
|
729
|
Processed
|
10/05/2024
|
|
740779654
|
|
gajrajsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
KHANIYADHANA
|
MP-05-008-072-002/464
(CHANDUPAHADI)
|
1705008072NRG25050520240158850
|
05/05/2024
|
bhaiya sahav
|
1705008072WL006580
|
bhaiya sahav
|
00602
|
SBIN0RRMBGB
|
729
|
729
|
Processed
|
10/05/2024
|
|
740779654
|
|
bhaiyasahav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
66
|
KHANIYADHANA
|
MP-05-008-072-002/487
(CHANDUPAHADI)
|
1705008072NRG25050520240158856
|
05/05/2024
|
shishupal
|
1705008072WL006580
|
shishupal
|
00602
|
SBIN0RRMBGB
|
729
|
729
|
Processed
|
10/05/2024
|
|
740779654
|
|
shishupal
|
STATE BANK OF INDIA(508548)
|
|
67
|
KHANIYADHANA
|
MP-05-008-072-002/493-A
(CHANDUPAHADI)
|
1705008072NRG25050520240158859
|
05/05/2024
|
Viran Lodhi
|
1705008072WL006580
|
Viran Lodhi
|
00602
|
SBIN0RRMBGB
|
729
|
729
|
Processed
|
10/05/2024
|
|
740779654
|
|
ViranLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
KHANIYADHANA
|
MP-05-008-072-002/544
(CHANDUPAHADI)
|
1705008072NRG25050520240158861
|
05/05/2024
|
LOKENDRA LODHI
|
1705008072WL006580
|
LOKENDRA LODHI
|
00602
|
SBIN0RRMBGB
|
729
|
729
|
Processed
|
10/05/2024
|
|
740779654
|
|
LOKENDRALODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
KHANIYADHANA
|
MP-05-008-072-002/613
(CHANDUPAHADI)
|
1705008072NRG25050520240158868
|
05/05/2024
|
Dayabati JATAV
|
1705008072WL006580
|
Dayabati JATAV
|
00602
|
SBIN0RRMBGB
|
729
|
729
|
Processed
|
10/05/2024
|
|
740779654
|
|
DayabatiJATAV
|
STATE BANK OF INDIA(508548)
|
|
70
|
KHANIYADHANA
|
MP-05-008-072-002/624
(CHANDUPAHADI)
|
1705008072NRG25050520240158869
|
05/05/2024
|
KUSUM LODHI
|
1705008072WL006580
|
KUSUM LODHI
|
00602
|
SBIN0RRMBGB
|
729
|
729
|
Processed
|
10/05/2024
|
|
740779654
|
|
KUSUMLODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
71
|
KHANIYADHANA
|
MP-05-008-072-002/646
(CHANDUPAHADI)
|
1705008072NRG25050520240158871
|
05/05/2024
|
SAVITA LODHI
|
1705008072WL006580
|
SAVITA LODHI
|
00602
|
SBIN0RRMBGB
|
729
|
729
|
Processed
|
10/05/2024
|
|
740779654
|
|
SAVITALODHI
|
STATE BANK OF INDIA(508548)
|
|
72
|
KHANIYADHANA
|
MP-05-008-072-002/669
(CHANDUPAHADI)
|
1705008072NRG25050520240158872
|
05/05/2024
|
Guddi
|
1705008072WL006580
|
Guddi
|
00602
|
SBIN0RRMBGB
|
729
|
729
|
Processed
|
10/05/2024
|
|
740779654
|
|
Guddi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
73
|
KHANIYADHANA
|
MP-05-008-072-002/67
(CHANDUPAHADI)
|
1705008072NRG25050520240158873
|
05/05/2024
|
ramesh
|
1705008072WL006580
|
ramesh
|
00602
|
SBIN0RRMBGB
|
729
|
729
|
Processed
|
10/05/2024
|
|
740779654
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
74
|
KHANIYADHANA
|
MP-05-008-072-002/67
(CHANDUPAHADI)
|
1705008072NRG25050520240158874
|
05/05/2024
|
ramesh
|
1705008072WL006580
|
ramesh
|
00602
|
SBIN0RRMBGB
|
729
|
729
|
Processed
|
10/05/2024
|
|
740779654
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53217
|
53217
|
|
|
|
|
|
|
|
|
75
|
KHANIYADHANA
|
MP-05-008-055-001/144-A
(SUJWAHA)
|
1705008055NRG25050520240156898
|
05/05/2024
|
Rajesh rajak
|
1705008055WL006465
|
Rajesh rajak
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740779654
|
|
Rajeshrajak
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
76
|
KHANIYADHANA
|
MP-05-008-055-001/144-B
(SUJWAHA)
|
1705008055NRG25050520240156899
|
05/05/2024
|
brajesh
|
1705008055WL006465
|
brajesh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740779654
|
|
brajesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
KHANIYADHANA
|
MP-05-008-055-001/186-A
(SUJWAHA)
|
1705008055NRG25050520240156906
|
05/05/2024
|
Shishu pal
|
1705008055WL006465
|
Shishu pal
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740779654
|
|
Shishupal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
KHANIYADHANA
|
MP-05-008-055-001/193-A
(SUJWAHA)
|
1705008055NRG25050520240156907
|
05/05/2024
|
Mahendra Singh lodhi
|
1705008055WL006465
|
Mahendra Singh lodhi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740779654
|
|
MahendraSinghlodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
79
|
KHANIYADHANA
|
MP-05-008-055-001/325-A
(SUJWAHA)
|
1705008055NRG25050520240156930
|
05/05/2024
|
LOKESH LODHI
|
1705008055WL006465
|
LOKESH LODHI
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740779654
|
|
LOKESHLODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
KHANIYADHANA
|
MP-05-008-055-001/339-A
(SUJWAHA)
|
1705008055NRG25050520240156935
|
05/05/2024
|
Lallu
|
1705008055WL006465
|
Lallu
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740779654
|
|
Lallu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
KHANIYADHANA
|
MP-05-008-055-001/425-A
(SUJWAHA)
|
1705008055NRG25050520240156939
|
05/05/2024
|
Keshav prajapati
|
1705008055WL006465
|
Keshav prajapati
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740779654
|
|
Keshavprajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
KHANIYADHANA
|
MP-05-008-055-001/490
(SUJWAHA)
|
1705008055NRG25050520240156945
|
05/05/2024
|
Ramkishor
|
1705008055WL006465
|
Ramkishor
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740779654
|
|
Ramkishor
|
STATE BANK OF INDIA(508548)
|
|
83
|
KHANIYADHANA
|
MP-05-008-055-001/490-A
(SUJWAHA)
|
1705008055NRG25050520240156946
|
05/05/2024
|
Narendra Kumar
|
1705008055WL006465
|
Narendra Kumar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740779654
|
|
NarendraKumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
KHANIYADHANA
|
MP-05-008-055-001/491
(SUJWAHA)
|
1705008055NRG25050520240156947
|
05/05/2024
|
Sahab Singh Lodhi
|
1705008055WL006465
|
Sahab Singh Lodhi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740779654
|
|
SahabSinghLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
KHANIYADHANA
|
MP-05-008-055-001/491-A
(SUJWAHA)
|
1705008055NRG25050520240156948
|
05/05/2024
|
Shishupal Singh Lodhi
|
1705008055WL006465
|
Shishupal Singh Lodhi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740779654
|
|
ShishupalSinghLodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
86
|
KHANIYADHANA
|
MP-05-008-055-001/492
(SUJWAHA)
|
1705008055NRG25050520240156949
|
05/05/2024
|
Ramkumar lodhi
|
1705008055WL006465
|
Ramkumar lodhi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740779654
|
|
Ramkumarlodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
87
|
KHANIYADHANA
|
MP-05-008-055-001/492-A
(SUJWAHA)
|
1705008055NRG25050520240156950
|
05/05/2024
|
Neelesh lodhi
|
1705008055WL006465
|
Neelesh lodhi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740779654
|
|
Neeleshlodhi
|
STATE BANK OF INDIA(508548)
|
|
88
|
KHANIYADHANA
|
MP-05-008-055-001/493
(SUJWAHA)
|
1705008055NRG25050520240156951
|
05/05/2024
|
Jasrath lodhi
|
1705008055WL006465
|
Jasrath lodhi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740779654
|
|
Jasrathlodhi
|
STATE BANK OF INDIA(508548)
|
|
89
|
KHANIYADHANA
|
MP-05-008-055-001/494
(SUJWAHA)
|
1705008055NRG25050520240156952
|
05/05/2024
|
Rajan lodhi
|
1705008055WL006465
|
Rajan lodhi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740779654
|
|
Rajanlodhi
|
STATE BANK OF INDIA(508548)
|
|
90
|
KHANIYADHANA
|
MP-05-008-055-001/494-A
(SUJWAHA)
|
1705008055NRG25050520240156953
|
05/05/2024
|
phool singh lodhi
|
1705008055WL006465
|
phool singh lodhi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740779654
|
|
phoolsinghlodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
KHANIYADHANA
|
MP-05-008-055-001/495
(SUJWAHA)
|
1705008055NRG25050520240156954
|
05/05/2024
|
Sukh devi lodhi
|
1705008055WL006465
|
Sukh devi lodhi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740779654
|
|
Sukhdevilodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
KHANIYADHANA
|
MP-05-008-055-001/496
(SUJWAHA)
|
1705008055NRG25050520240156955
|
05/05/2024
|
Chandan Singh gour
|
1705008055WL006465
|
Chandan Singh gour
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740779654
|
|
ChandanSinghgour
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
KHANIYADHANA
|
MP-05-008-055-001/502
(SUJWAHA)
|
1705008055NRG25050520240156957
|
05/05/2024
|
vijay singh
|
1705008055WL006465
|
vijay singh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740779654
|
|
vijaysingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
KHANIYADHANA
|
MP-05-008-055-001/502-A
(SUJWAHA)
|
1705008055NRG25050520240156958
|
05/05/2024
|
brajesh
|
1705008055WL006465
|
brajesh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740779654
|
|
brajesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
KHANIYADHANA
|
MP-05-008-055-001/502-B
(SUJWAHA)
|
1705008055NRG25050520240156959
|
05/05/2024
|
dev singh
|
1705008055WL006465
|
dev singh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740779654
|
|
devsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
KHANIYADHANA
|
MP-05-008-055-001/503
(SUJWAHA)
|
1705008055NRG25050520240156960
|
05/05/2024
|
jagat singh lodhi
|
1705008055WL006465
|
jagat singh lodhi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740779654
|
|
jagatsinghlodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
KHANIYADHANA
|
MP-05-008-055-001/504
(SUJWAHA)
|
1705008055NRG25050520240156961
|
05/05/2024
|
kanhailal sahu
|
1705008055WL006465
|
kanhailal sahu
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740779654
|
|
kanhailalsahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
KHANIYADHANA
|
MP-05-008-055-001/504-A
(SUJWAHA)
|
1705008055NRG25050520240156962
|
05/05/2024
|
rajendra singh sahu
|
1705008055WL006465
|
rajendra singh sahu
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740779654
|
|
rajendrasinghsahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
KHANIYADHANA
|
MP-05-008-055-001/508-A
(SUJWAHA)
|
1705008055NRG25050520240156964
|
05/05/2024
|
RAMVATI
|
1705008055WL006465
|
RAMVATI
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740779654
|
|
RAMVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
KHANIYADHANA
|
MP-05-008-055-001/601-A
(SUJWAHA)
|
1705008055NRG25050520240156970
|
05/05/2024
|
Hanumat Lodhi
|
1705008055WL006465
|
Hanumat Lodhi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740779654
|
|
HanumatLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
KHANIYADHANA
|
MP-05-008-072-002/684-A
(CHANDUPAHADI)
|
1705008072NRG25050520240158875
|
05/05/2024
|
Priyanka Lodhi
|
1705008072WL006580
|
Priyanka Lodhi
|
00691
|
IPOS0000001
|
729
|
729
|
Processed
|
10/05/2024
|
|
740779654
|
|
PriyankaLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38637
|
38637
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
122472
|
122472
|
|
|
|
|
|
|
|