|
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-05-008-007-002/124-C
(MAHUYA)
|
1705008007NRG25180520240226829
|
18/05/2024
|
Naval Singh yadav
|
1705008007WL010062
|
Naval Singh yadav
|
00032
|
UTIB0001208
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021684412
|
|
NavalSinghyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
2
|
KHANIYADHANA
|
MP-05-008-007-002/237-A
(MAHUYA)
|
1705008007NRG25180520240226841
|
18/05/2024
|
Deependra yadav
|
1705008007WL010062
|
Deependra yadav
|
00045
|
BARB0SHIVMP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021684412
|
|
Deependrayadav
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
3
|
KHANIYADHANA
|
MP-05-008-007-002/116-C
(MAHUYA)
|
1705008007NRG25180520240226825
|
18/05/2024
|
Prakash sen
|
1705008007WL010062
|
Prakash sen
|
00048
|
BKID0008894
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021684412
|
|
Prakashsen
|
BANK OF INDIA(508505)
|
|
4
|
KHANIYADHANA
|
MP-05-008-007-002/116-C
(MAHUYA)
|
1705008007NRG25180520240226824
|
18/05/2024
|
Prakash sen
|
1705008007WL010062
|
Prakash sen
|
00048
|
BKID0008894
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021684412
|
|
Prakashsen
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
5
|
KHANIYADHANA
|
MP-05-008-007-002/105-B
(MAHUYA)
|
1705008007NRG25180520240226807
|
18/05/2024
|
kaliya
|
1705008007WL010062
|
kaliya
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021684412
|
|
kaliya
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KHANIYADHANA
|
MP-05-008-007-002/105-B
(MAHUYA)
|
1705008007NRG25180520240226808
|
18/05/2024
|
Shivraj
|
1705008007WL010062
|
Shivraj
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021684412
|
|
Shivraj
|
STATE BANK OF INDIA(508548)
|
|
7
|
KHANIYADHANA
|
MP-05-008-007-002/110-A
(MAHUYA)
|
1705008007NRG25180520240226814
|
18/05/2024
|
ashok chidar
|
1705008007WL010062
|
ashok chidar
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021684412
|
|
ashokchidar
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KHANIYADHANA
|
MP-05-008-007-002/112-B
(MAHUYA)
|
1705008007NRG25180520240226815
|
18/05/2024
|
SONU CHIDAR
|
1705008007WL010062
|
SONU CHIDAR
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021684412
|
|
SONUCHIDAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
KHANIYADHANA
|
MP-05-008-007-002/112-B
(MAHUYA)
|
1705008007NRG25180520240226816
|
18/05/2024
|
SONU CHIDAR
|
1705008007WL010062
|
SONU CHIDAR
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021684412
|
|
SONUCHIDAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
KHANIYADHANA
|
MP-05-008-007-002/112-D
(MAHUYA)
|
1705008007NRG25180520240226817
|
18/05/2024
|
RAMSINGH CHIDAR
|
1705008007WL010062
|
RAMSINGH CHIDAR
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021684412
|
|
RAMSINGHCHIDAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
KHANIYADHANA
|
MP-05-008-007-002/112-D
(MAHUYA)
|
1705008007NRG25180520240226818
|
18/05/2024
|
RINKI CHANDEL
|
1705008007WL010062
|
RINKI CHANDEL
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021684412
|
|
RINKICHANDEL
|
STATE BANK OF INDIA(508548)
|
|
12
|
KHANIYADHANA
|
MP-05-008-007-002/113-C
(MAHUYA)
|
1705008007NRG25180520240226819
|
18/05/2024
|
Ashesh
|
1705008007WL010062
|
Ashesh
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021684412
|
|
Ashesh
|
STATE BANK OF INDIA(508548)
|
|
13
|
KHANIYADHANA
|
MP-05-008-007-002/115-A
(MAHUYA)
|
1705008007NRG25180520240226821
|
18/05/2024
|
rajkumari yadav
|
1705008007WL010062
|
rajkumari yadav
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021684412
|
|
rajkumariyadav
|
STATE BANK OF INDIA(508548)
|
|
14
|
KHANIYADHANA
|
MP-05-008-007-002/115-A
(MAHUYA)
|
1705008007NRG25180520240226820
|
18/05/2024
|
udaybhan singh yadav
|
1705008007WL010062
|
udaybhan singh yadav
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021684412
|
|
udaybhansinghyadav
|
STATE BANK OF INDIA(508548)
|
|
15
|
KHANIYADHANA
|
MP-05-008-007-002/115-B
(MAHUYA)
|
1705008007NRG25180520240226822
|
18/05/2024
|
pooja yadav
|
1705008007WL010062
|
pooja yadav
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021684412
|
|
poojayadav
|
STATE BANK OF INDIA(508548)
|
|
16
|
KHANIYADHANA
|
MP-05-008-007-002/117-B
(MAHUYA)
|
1705008007NRG25180520240226826
|
18/05/2024
|
prabhulal chidar
|
1705008007WL010062
|
prabhulal chidar
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021684412
|
|
prabhulalchidar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KHANIYADHANA
|
MP-05-008-007-002/127-B
(MAHUYA)
|
1705008007NRG25180520240226831
|
18/05/2024
|
viran singh sen
|
1705008007WL010062
|
viran singh sen
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021684412
|
|
viransinghsen
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
KHANIYADHANA
|
MP-05-008-007-002/127-B
(MAHUYA)
|
1705008007NRG25180520240226832
|
18/05/2024
|
viran singh sen
|
1705008007WL010062
|
viran singh sen
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021684412
|
|
viransinghsen
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
KHANIYADHANA
|
MP-05-008-007-002/131-A
(MAHUYA)
|
1705008007NRG25180520240226833
|
18/05/2024
|
harpal singh yadav
|
1705008007WL010062
|
harpal singh yadav
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021684412
|
|
harpalsinghyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
20
|
KHANIYADHANA
|
MP-05-008-007-002/131-A
(MAHUYA)
|
1705008007NRG25180520240226835
|
18/05/2024
|
manisha yadav
|
1705008007WL010062
|
manisha yadav
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021684412
|
|
manishayadav
|
STATE BANK OF INDIA(508548)
|
|
21
|
KHANIYADHANA
|
MP-05-008-007-002/131-A
(MAHUYA)
|
1705008007NRG25180520240226834
|
18/05/2024
|
sharda yadav
|
1705008007WL010062
|
sharda yadav
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021684412
|
|
shardayadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KHANIYADHANA
|
MP-05-008-007-002/169-B
(MAHUYA)
|
1705008007NRG25180520240226836
|
18/05/2024
|
Mohar lal
|
1705008007WL010062
|
Mohar lal
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021684412
|
|
Moharlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KHANIYADHANA
|
MP-05-008-007-002/94-C
(MAHUYA)
|
1705008007NRG25180520240226849
|
18/05/2024
|
kera bai
|
1705008007WL010062
|
kera bai
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021684412
|
|
kerabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27702
|
27702
|
|
|
|
|
|
|
|
|
24
|
KHANIYADHANA
|
MP-05-008-007-002/124-B
(MAHUYA)
|
1705008007NRG25180520240226827
|
18/05/2024
|
durgesh
|
1705008007WL010062
|
durgesh
|
00354
|
PUNB0312700
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021684412
|
|
durgesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KHANIYADHANA
|
MP-05-008-007-002/124-B
(MAHUYA)
|
1705008007NRG25180520240226828
|
18/05/2024
|
durgesh
|
1705008007WL010062
|
durgesh
|
00354
|
PUNB0312700
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021684412
|
|
durgesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
26
|
KHANIYADHANA
|
MP-05-008-082-001/106-B
(KAMALPUR)
|
1705008082NRG25180520240229755
|
18/05/2024
|
Sukhvir Lodhi
|
1705008082WL010205
|
Sukhvir Lodhi
|
00415
|
SBIN0010851
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021684412
|
|
SukhvirLodhi
|
STATE BANK OF INDIA(508548)
|
|
27
|
KHANIYADHANA
|
MP-05-008-082-001/508-B
(KAMALPUR)
|
1705008082NRG25180520240229770
|
18/05/2024
|
Ratiram jatav
|
1705008082WL010205
|
Ratiram jatav
|
00415
|
SBIN0010851
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021684412
|
|
Ratiramjatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
28
|
KHANIYADHANA
|
MP-05-008-082-001/149-B
(KAMALPUR)
|
1705008082NRG25180520240229758
|
18/05/2024
|
Ravindra lodhi
|
1705008082WL010205
|
Ravindra lodhi
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021684412
|
|
Ravindralodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
KHANIYADHANA
|
MP-05-008-082-001/192-A
(KAMALPUR)
|
1705008082NRG25180520240229759
|
18/05/2024
|
Harikrishan lodhi
|
1705008082WL010205
|
Harikrishan lodhi
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021684412
|
|
Harikrishanlodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
KHANIYADHANA
|
MP-05-008-082-001/193-A
(KAMALPUR)
|
1705008082NRG25180520240229760
|
18/05/2024
|
Ramlal Lodhi
|
1705008082WL010205
|
Ramlal Lodhi
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021684412
|
|
RamlalLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
KHANIYADHANA
|
MP-05-008-082-001/195-A
(KAMALPUR)
|
1705008082NRG25180520240229761
|
18/05/2024
|
Asha Lodhi
|
1705008082WL010205
|
Asha Lodhi
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021684412
|
|
AshaLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
KHANIYADHANA
|
MP-05-008-082-001/204-B
(KAMALPUR)
|
1705008082NRG25180520240229762
|
18/05/2024
|
Savitri Lodhi
|
1705008082WL010205
|
Savitri Lodhi
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021684412
|
|
SavitriLodhi
|
STATE BANK OF INDIA(508548)
|
|
33
|
KHANIYADHANA
|
MP-05-008-082-001/224-A
(KAMALPUR)
|
1705008082NRG25180520240229764
|
18/05/2024
|
Ramprkash Lodhi
|
1705008082WL010205
|
Ramprkash Lodhi
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021684412
|
|
RamprkashLodhi
|
STATE BANK OF INDIA(508548)
|
|
34
|
KHANIYADHANA
|
MP-05-008-082-001/331-A
(KAMALPUR)
|
1705008082NRG25180520240229765
|
18/05/2024
|
RAJPAL
|
1705008082WL010205
|
RAJPAL
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021684412
|
|
RAJPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
KHANIYADHANA
|
MP-05-008-082-001/37-A
(KAMALPUR)
|
1705008082NRG25180520240229766
|
18/05/2024
|
kalyan
|
1705008082WL010205
|
kalyan
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021684412
|
|
kalyan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
KHANIYADHANA
|
MP-05-008-082-001/402-A
(KAMALPUR)
|
1705008082NRG25180520240229768
|
18/05/2024
|
Arvindra karpenter
|
1705008082WL010205
|
Arvindra karpenter
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021684412
|
|
Arvindrakarpenter
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
KHANIYADHANA
|
MP-05-008-082-001/490-A
(KAMALPUR)
|
1705008082NRG25180520240229769
|
18/05/2024
|
BABU LODHI
|
1705008082WL010205
|
BABU LODHI
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021684412
|
|
BABULODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
KHANIYADHANA
|
MP-05-008-082-001/510-B
(KAMALPUR)
|
1705008082NRG25180520240229771
|
18/05/2024
|
Girvaal jatav
|
1705008082WL010205
|
Girvaal jatav
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021684412
|
|
Girvaaljatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
KHANIYADHANA
|
MP-05-008-082-001/552
(KAMALPUR)
|
1705008082NRG25180520240229772
|
18/05/2024
|
Akhilesh Lodhi
|
1705008082WL010205
|
Akhilesh Lodhi
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021684412
|
|
AkhileshLodhi
|
STATE BANK OF INDIA(508548)
|
|
40
|
KHANIYADHANA
|
MP-05-008-082-001/602-A
(KAMALPUR)
|
1705008082NRG25180520240229773
|
18/05/2024
|
DASHRATH
|
1705008082WL010205
|
DASHRATH
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021684412
|
|
DASHRATH
|
STATE BANK OF INDIA(508548)
|
|
41
|
KHANIYADHANA
|
MP-05-008-082-001/623-A
(KAMALPUR)
|
1705008082NRG25180520240229774
|
18/05/2024
|
harkuvar
|
1705008082WL010205
|
harkuvar
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021684412
|
|
harkuvar
|
STATE BANK OF INDIA(508548)
|
|
42
|
KHANIYADHANA
|
MP-05-008-082-001/64-C
(KAMALPUR)
|
1705008082NRG25180520240229775
|
18/05/2024
|
Mihilal Lodhi
|
1705008082WL010205
|
Mihilal Lodhi
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021684412
|
|
MihilalLodhi
|
STATE BANK OF INDIA(508548)
|
|
43
|
KHANIYADHANA
|
MP-05-008-082-001/655-B
(KAMALPUR)
|
1705008082NRG25180520240229778
|
18/05/2024
|
Dayavati Lodhi
|
1705008082WL010205
|
Dayavati Lodhi
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021684412
|
|
DayavatiLodhi
|
STATE BANK OF INDIA(508548)
|
|
44
|
KHANIYADHANA
|
MP-05-008-082-001/660-B
(KAMALPUR)
|
1705008082NRG25180520240229779
|
18/05/2024
|
Kiran lodhi
|
1705008082WL010205
|
Kiran lodhi
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021684412
|
|
Kiranlodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
KHANIYADHANA
|
MP-05-008-082-001/693-C
(KAMALPUR)
|
1705008082NRG25180520240229782
|
18/05/2024
|
SujanSingh Lodhi
|
1705008082WL010205
|
SujanSingh Lodhi
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021684412
|
|
SujanSinghLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
KHANIYADHANA
|
MP-05-008-082-001/752
(KAMALPUR)
|
1705008082NRG25180520240229794
|
18/05/2024
|
Rajkumar Dhobi
|
1705008082WL010205
|
Rajkumar Dhobi
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021684412
|
|
RajkumarDhobi
|
STATE BANK OF INDIA(508548)
|
|
47
|
KHANIYADHANA
|
MP-05-008-082-001/792
(KAMALPUR)
|
1705008082NRG25180520240229798
|
18/05/2024
|
Suman Lodhi
|
1705008082WL010205
|
Suman Lodhi
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021684412
|
|
SumanLodhi
|
STATE BANK OF INDIA(508548)
|
|
48
|
KHANIYADHANA
|
MP-05-008-082-001/98-A
(KAMALPUR)
|
1705008082NRG25180520240229806
|
18/05/2024
|
kalyan
|
1705008082WL010205
|
kalyan
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021684412
|
|
kalyan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30618
|
30618
|
|
|
|
|
|
|
|
|
49
|
KHANIYADHANA
|
MP-05-008-007-002/105-C
(MAHUYA)
|
1705008007NRG25180520240226810
|
18/05/2024
|
madan
|
1705008007WL010062
|
madan
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021684412
|
|
madan
|
STATE BANK OF INDIA(508548)
|
|
50
|
KHANIYADHANA
|
MP-05-008-007-002/105-C
(MAHUYA)
|
1705008007NRG25180520240226811
|
18/05/2024
|
Milan bai lodhi
|
1705008007WL010062
|
Milan bai lodhi
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021684412
|
|
Milanbailodhi
|
STATE BANK OF INDIA(508548)
|
|
51
|
KHANIYADHANA
|
MP-05-008-007-002/107-A
(MAHUYA)
|
1705008007NRG25180520240226812
|
18/05/2024
|
BALCHAND LODHI
|
1705008007WL010062
|
BALCHAND LODHI
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021684412
|
|
BALCHANDLODHI
|
STATE BANK OF INDIA(508548)
|
|
52
|
KHANIYADHANA
|
MP-05-008-007-002/107-A
(MAHUYA)
|
1705008007NRG25180520240226813
|
18/05/2024
|
SEEMA
|
1705008007WL010062
|
SEEMA
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021684412
|
|
SEEMA
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
KHANIYADHANA
|
MP-05-008-007-002/237-B
(MAHUYA)
|
1705008007NRG25180520240226843
|
18/05/2024
|
Jagbhan singh yadav
|
1705008007WL010062
|
Jagbhan singh yadav
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021684412
|
|
Jagbhansinghyadav
|
STATE BANK OF INDIA(508548)
|
|
54
|
KHANIYADHANA
|
MP-05-008-007-002/237-B
(MAHUYA)
|
1705008007NRG25180520240226844
|
18/05/2024
|
Mithlesh yadav
|
1705008007WL010062
|
Mithlesh yadav
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021684412
|
|
Mithleshyadav
|
STATE BANK OF INDIA(508548)
|
|
55
|
KHANIYADHANA
|
MP-05-008-007-002/341-C
(MAHUYA)
|
1705008007NRG25180520240226846
|
18/05/2024
|
chhaya
|
1705008007WL010062
|
chhaya
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021684412
|
|
chhaya
|
STATE BANK OF INDIA(508548)
|
|
56
|
KHANIYADHANA
|
MP-05-008-007-002/341-C
(MAHUYA)
|
1705008007NRG25180520240226845
|
18/05/2024
|
ranjit
|
1705008007WL010062
|
ranjit
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021684412
|
|
ranjit
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11664
|
11664
|
|
|
|
|
|
|
|
|
57
|
KHANIYADHANA
|
MP-05-008-007-002/105-B
(MAHUYA)
|
1705008007NRG25180520240226809
|
18/05/2024
|
Babita
|
1705008007WL010062
|
Babita
|
00415
|
SBIN0030171
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021684412
|
|
Babita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
KHANIYADHANA
|
MP-05-008-007-002/124-C
(MAHUYA)
|
1705008007NRG25180520240226830
|
18/05/2024
|
Ashakumari yadav
|
1705008007WL010062
|
Ashakumari yadav
|
00415
|
SBIN0030171
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021684412
|
|
Ashakumariyadav
|
STATE BANK OF INDIA(508548)
|
|
59
|
KHANIYADHANA
|
MP-05-008-007-002/170-A
(MAHUYA)
|
1705008007NRG25180520240226839
|
18/05/2024
|
Shiriram
|
1705008007WL010062
|
Shiriram
|
00415
|
SBIN0030171
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021684412
|
|
Shiriram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
60
|
KHANIYADHANA
|
MP-05-008-007-002/169-D
(MAHUYA)
|
1705008007NRG25180520240226838
|
18/05/2024
|
Vachan bai
|
1705008007WL010062
|
Vachan bai
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021684412
|
|
Vachanbai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
61
|
KHANIYADHANA
|
MP-05-008-007-002/8-C
(MAHUYA)
|
1705008007NRG25180520240226847
|
18/05/2024
|
Radheshyam
|
1705008007WL010062
|
Radheshyam
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021684412
|
|
Radheshyam
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
KHANIYADHANA
|
MP-05-008-082-001/104-B
(KAMALPUR)
|
1705008082NRG25180520240229753
|
18/05/2024
|
Veeran Lodhi
|
1705008082WL010205
|
Veeran Lodhi
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021684412
|
|
VeeranLodhi
|
STATE BANK OF INDIA(508548)
|
|
63
|
KHANIYADHANA
|
MP-05-008-082-001/105-B
(KAMALPUR)
|
1705008082NRG25180520240229754
|
18/05/2024
|
Vindravan Lodhi
|
1705008082WL010205
|
Vindravan Lodhi
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021684412
|
|
VindravanLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
KHANIYADHANA
|
MP-05-008-082-001/107-B
(KAMALPUR)
|
1705008082NRG25180520240229756
|
18/05/2024
|
Shobharam Lodhi
|
1705008082WL010205
|
Shobharam Lodhi
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021684412
|
|
ShobharamLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
KHANIYADHANA
|
MP-05-008-082-001/108-B
(KAMALPUR)
|
1705008082NRG25180520240229757
|
18/05/2024
|
Balkishan Lodhi
|
1705008082WL010205
|
Balkishan Lodhi
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021684412
|
|
BalkishanLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
KHANIYADHANA
|
MP-05-008-082-001/223-A
(KAMALPUR)
|
1705008082NRG25180520240229763
|
18/05/2024
|
Ramsakhi Prajapati
|
1705008082WL010205
|
Ramsakhi Prajapati
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021684412
|
|
RamsakhiPrajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
KHANIYADHANA
|
MP-05-008-082-001/401-A
(KAMALPUR)
|
1705008082NRG25180520240229767
|
18/05/2024
|
Babulal karpenter
|
1705008082WL010205
|
Babulal karpenter
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021684412
|
|
Babulalkarpenter
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
KHANIYADHANA
|
MP-05-008-082-001/642-B
(KAMALPUR)
|
1705008082NRG25180520240229776
|
18/05/2024
|
SANJEEV LODHI
|
1705008082WL010205
|
SANJEEV LODHI
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021684412
|
|
SANJEEVLODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
69
|
KHANIYADHANA
|
MP-05-008-082-001/643-A
(KAMALPUR)
|
1705008082NRG25180520240229777
|
18/05/2024
|
ramnaresh lodhi
|
1705008082WL010205
|
ramnaresh lodhi
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021684412
|
|
ramnareshlodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
KHANIYADHANA
|
MP-05-008-082-001/695
(KAMALPUR)
|
1705008082NRG25180520240229783
|
18/05/2024
|
Beekesh
|
1705008082WL010205
|
Beekesh
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021684412
|
|
Beekesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
KHANIYADHANA
|
MP-05-008-082-001/700
(KAMALPUR)
|
1705008082NRG25180520240229784
|
18/05/2024
|
Baijanti
|
1705008082WL010205
|
Baijanti
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021684412
|
|
Baijanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
KHANIYADHANA
|
MP-05-008-082-001/702
(KAMALPUR)
|
1705008082NRG25180520240229785
|
18/05/2024
|
Bhajanlal Lodhi
|
1705008082WL010205
|
Bhajanlal Lodhi
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021684412
|
|
BhajanlalLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
KHANIYADHANA
|
MP-05-008-082-001/71-B
(KAMALPUR)
|
1705008082NRG25180520240229787
|
18/05/2024
|
Dhaniram LODHI
|
1705008082WL010205
|
Dhaniram LODHI
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021684412
|
|
DhaniramLODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
KHANIYADHANA
|
MP-05-008-082-001/722
(KAMALPUR)
|
1705008082NRG25180520240229788
|
18/05/2024
|
Lilavati Lodhi
|
1705008082WL010205
|
Lilavati Lodhi
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021684412
|
|
LilavatiLodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
75
|
KHANIYADHANA
|
MP-05-008-082-001/865
(KAMALPUR)
|
1705008082NRG25180520240229803
|
18/05/2024
|
Sundar lal
|
1705008082WL010205
|
Sundar lal
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021684412
|
|
Sundarlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
KHANIYADHANA
|
MP-05-008-082-001/990
(KAMALPUR)
|
1705008082NRG25180520240229809
|
18/05/2024
|
Dilkunwar
|
1705008082WL010205
|
Dilkunwar
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021684412
|
|
Dilkunwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24786
|
24786
|
|
|
|
|
|
|
|
|
77
|
KHANIYADHANA
|
MP-05-008-082-001/688-C
(KAMALPUR)
|
1705008082NRG25180520240229781
|
18/05/2024
|
Rajkumari jha
|
1705008082WL010205
|
Rajkumari jha
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021684412
|
|
Rajkumarijha
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
KHANIYADHANA
|
MP-05-008-082-001/707
(KAMALPUR)
|
1705008082NRG25180520240229786
|
18/05/2024
|
Pawan Lodhi
|
1705008082WL010205
|
Pawan Lodhi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021684412
|
|
PawanLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
KHANIYADHANA
|
MP-05-008-082-001/80-A
(KAMALPUR)
|
1705008082NRG25180520240229800
|
18/05/2024
|
Ramsingh lodhi
|
1705008082WL010205
|
Ramsingh lodhi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021684412
|
|
Ramsinghlodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
KHANIYADHANA
|
MP-05-008-082-001/892
(KAMALPUR)
|
1705008082NRG25180520240229804
|
18/05/2024
|
Hardev
|
1705008082WL010205
|
Hardev
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021684412
|
|
Hardev
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
81
|
KHANIYADHANA
|
MP-05-008-007-002/115-B
(MAHUYA)
|
1705008007NRG25180520240226823
|
18/05/2024
|
Dhandevi yadav
|
1705008007WL010062
|
Dhandevi yadav
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021684412
|
|
Dhandeviyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
KHANIYADHANA
|
MP-05-008-007-002/169-D
(MAHUYA)
|
1705008007NRG25180520240226837
|
18/05/2024
|
Rajkumar yadav
|
1705008007WL010062
|
Rajkumar yadav
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021684412
|
|
Rajkumaryadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
KHANIYADHANA
|
MP-05-008-007-002/170-A
(MAHUYA)
|
1705008007NRG25180520240226840
|
18/05/2024
|
Pooja yadav
|
1705008007WL010062
|
Pooja yadav
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021684412
|
|
Poojayadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
KHANIYADHANA
|
MP-05-008-007-002/237-A
(MAHUYA)
|
1705008007NRG25180520240226842
|
18/05/2024
|
Jayanti yadav
|
1705008007WL010062
|
Jayanti yadav
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021684412
|
|
Jayantiyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
KHANIYADHANA
|
MP-05-008-007-002/8-C
(MAHUYA)
|
1705008007NRG25180520240226848
|
18/05/2024
|
Mana kushwah
|
1705008007WL010062
|
Mana kushwah
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021684412
|
|
Manakushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
KHANIYADHANA
|
MP-05-008-007-002/94-C
(MAHUYA)
|
1705008007NRG25180520240226850
|
18/05/2024
|
Deeksha yadav
|
1705008007WL010062
|
Deeksha yadav
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021684412
|
|
Deekshayadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
KHANIYADHANA
|
MP-05-008-082-001/664
(KAMALPUR)
|
1705008082NRG25180520240229780
|
18/05/2024
|
Rambaran singh Lodhi
|
1705008082WL010205
|
Rambaran singh Lodhi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021684412
|
|
RambaransinghLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
KHANIYADHANA
|
MP-05-008-082-001/741-A
(KAMALPUR)
|
1705008082NRG25180520240229789
|
18/05/2024
|
Bharti Lodhi
|
1705008082WL010205
|
Bharti Lodhi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021684412
|
|
BhartiLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
KHANIYADHANA
|
MP-05-008-082-001/748
(KAMALPUR)
|
1705008082NRG25180520240229790
|
18/05/2024
|
Suneel Rajak
|
1705008082WL010205
|
Suneel Rajak
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021684412
|
|
SuneelRajak
|
STATE BANK OF INDIA(508548)
|
|
90
|
KHANIYADHANA
|
MP-05-008-082-001/749
(KAMALPUR)
|
1705008082NRG25180520240229791
|
18/05/2024
|
Bhoora
|
1705008082WL010205
|
Bhoora
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021684412
|
|
Bhoora
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
KHANIYADHANA
|
MP-05-008-082-001/750
(KAMALPUR)
|
1705008082NRG25180520240229792
|
18/05/2024
|
Rani Rajak
|
1705008082WL010205
|
Rani Rajak
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021684412
|
|
RaniRajak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
KHANIYADHANA
|
MP-05-008-082-001/751
(KAMALPUR)
|
1705008082NRG25180520240229793
|
18/05/2024
|
Ashajeet Rajak
|
1705008082WL010205
|
Ashajeet Rajak
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021684412
|
|
AshajeetRajak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
KHANIYADHANA
|
MP-05-008-082-001/753
(KAMALPUR)
|
1705008082NRG25180520240229795
|
18/05/2024
|
Dharmendra Rajak
|
1705008082WL010205
|
Dharmendra Rajak
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021684412
|
|
DharmendraRajak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
KHANIYADHANA
|
MP-05-008-082-001/755
(KAMALPUR)
|
1705008082NRG25180520240229796
|
18/05/2024
|
Veersingh pal
|
1705008082WL010205
|
Veersingh pal
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021684412
|
|
Veersinghpal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
KHANIYADHANA
|
MP-05-008-082-001/788
(KAMALPUR)
|
1705008082NRG25180520240229797
|
18/05/2024
|
Badriprsad Lodhi
|
1705008082WL010205
|
Badriprsad Lodhi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021684412
|
|
BadriprsadLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
KHANIYADHANA
|
MP-05-008-082-001/793
(KAMALPUR)
|
1705008082NRG25180520240229799
|
18/05/2024
|
Jitendra kumar Lodhi
|
1705008082WL010205
|
Jitendra kumar Lodhi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021684412
|
|
JitendrakumarLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
KHANIYADHANA
|
MP-05-008-082-001/807
(KAMALPUR)
|
1705008082NRG25180520240229801
|
18/05/2024
|
Prakash Pal
|
1705008082WL010205
|
Prakash Pal
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021684412
|
|
PrakashPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
KHANIYADHANA
|
MP-05-008-082-001/814
(KAMALPUR)
|
1705008082NRG25180520240229802
|
18/05/2024
|
Ratiram Lodhi
|
1705008082WL010205
|
Ratiram Lodhi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021684412
|
|
RatiramLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
KHANIYADHANA
|
MP-05-008-082-001/97-B
(KAMALPUR)
|
1705008082NRG25180520240229805
|
18/05/2024
|
Sandesh Kumar Lodhi
|
1705008082WL010205
|
Sandesh Kumar Lodhi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021684412
|
|
SandeshKumarLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
KHANIYADHANA
|
MP-05-008-082-001/985
(KAMALPUR)
|
1705008082NRG25180520240229807
|
18/05/2024
|
shivkumar Lodhi
|
1705008082WL010205
|
shivkumar Lodhi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021684412
|
|
shivkumarLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
KHANIYADHANA
|
MP-05-008-082-001/99-B
(KAMALPUR)
|
1705008082NRG25180520240229808
|
18/05/2024
|
Swarthi
|
1705008082WL010205
|
Swarthi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021684412
|
|
Swarthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30618
|
30618
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
147258
|
147258
|
|
|
|
|
|
|
|