|
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-05-008-061-001/18-B
(VASAHAR)
|
1705008061NRG25100520240184660
|
14/05/2024
|
jagat singh
|
1705008061WL007940
|
jagat singh
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497123
|
|
jagatsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
2
|
KHANIYADHANA
|
MP-05-008-072-001/165
(CHANDUPAHADI)
|
1705008072NRG25140520240206135
|
14/05/2024
|
raghvendra
|
1705008072WL008975
|
raghvendra
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497123
|
|
raghvendra
|
STATE BANK OF INDIA(508548)
|
|
3
|
KHANIYADHANA
|
MP-05-008-072-001/44
(CHANDUPAHADI)
|
1705008072NRG25140520240206141
|
14/05/2024
|
uasha
|
1705008072WL008975
|
uasha
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497123
|
|
uasha
|
STATE BANK OF INDIA(508548)
|
|
4
|
KHANIYADHANA
|
MP-05-008-072-002/396
(CHANDUPAHADI)
|
1705008072NRG25140520240206146
|
14/05/2024
|
RAMKISHAN ADIWASI
|
1705008072WL008975
|
RAMKISHAN ADIWASI
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497123
|
|
RAMKISHANADIWASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KHANIYADHANA
|
MP-05-008-072-002/401
(CHANDUPAHADI)
|
1705008072NRG25140520240206147
|
14/05/2024
|
hariram lodhi
|
1705008072WL008975
|
hariram lodhi
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497123
|
|
hariramlodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KHANIYADHANA
|
MP-05-008-072-002/406
(CHANDUPAHADI)
|
1705008072NRG25140520240206149
|
14/05/2024
|
HANUMAT LODHI
|
1705008072WL008975
|
HANUMAT LODHI
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497123
|
|
HANUMATLODHI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KHANIYADHANA
|
MP-05-008-072-002/407
(CHANDUPAHADI)
|
1705008072NRG25140520240206150
|
14/05/2024
|
Indrapal Lodhi
|
1705008072WL008976
|
Indrapal Lodhi
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497123
|
|
IndrapalLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KHANIYADHANA
|
MP-05-008-072-002/422
(CHANDUPAHADI)
|
1705008072NRG25140520240206152
|
14/05/2024
|
Shalikram
|
1705008072WL008976
|
Shalikram
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497123
|
|
Shalikram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KHANIYADHANA
|
MP-05-008-072-002/423
(CHANDUPAHADI)
|
1705008072NRG25140520240206153
|
14/05/2024
|
k.p. lodhi
|
1705008072WL008976
|
k.p. lodhi
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497123
|
|
k.p.lodhi
|
STATE BANK OF INDIA(508548)
|
|
10
|
KHANIYADHANA
|
MP-05-008-072-002/462
(CHANDUPAHADI)
|
1705008072NRG25140520240206154
|
14/05/2024
|
pitam
|
1705008072WL008976
|
pitam
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497123
|
|
pitam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
11
|
KHANIYADHANA
|
MP-05-008-072-002/464
(CHANDUPAHADI)
|
1705008072NRG25140520240206158
|
14/05/2024
|
Kaushlya Lodhi
|
1705008072WL008976
|
Kaushlya Lodhi
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497123
|
|
KaushlyaLodhi
|
STATE BANK OF INDIA(508548)
|
|
12
|
KHANIYADHANA
|
MP-05-008-072-002/464-A
(CHANDUPAHADI)
|
1705008072NRG25140520240206159
|
14/05/2024
|
surajsingh
|
1705008072WL008976
|
surajsingh
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497123
|
|
surajsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KHANIYADHANA
|
MP-05-008-072-002/470
(CHANDUPAHADI)
|
1705008072NRG25140520240206160
|
14/05/2024
|
Nandan
|
1705008072WL008976
|
Nandan
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497123
|
|
Nandan
|
STATE BANK OF INDIA(508548)
|
|
14
|
KHANIYADHANA
|
MP-05-008-072-002/473
(CHANDUPAHADI)
|
1705008072NRG25140520240206162
|
14/05/2024
|
Anita
|
1705008072WL008976
|
Anita
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497123
|
|
Anita
|
STATE BANK OF INDIA(508548)
|
|
15
|
KHANIYADHANA
|
MP-05-008-072-002/473
(CHANDUPAHADI)
|
1705008072NRG25140520240206161
|
14/05/2024
|
Jain Lodhi
|
1705008072WL008976
|
Jain Lodhi
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497123
|
|
JainLodhi
|
STATE BANK OF INDIA(508548)
|
|
16
|
KHANIYADHANA
|
MP-05-008-072-002/493
(CHANDUPAHADI)
|
1705008072NRG25140520240206165
|
14/05/2024
|
RAshmi
|
1705008072WL008976
|
RAshmi
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497123
|
|
RAshmi
|
STATE BANK OF INDIA(508548)
|
|
17
|
KHANIYADHANA
|
MP-05-008-072-002/493
(CHANDUPAHADI)
|
1705008072NRG25140520240206164
|
14/05/2024
|
Sukhdev
|
1705008072WL008976
|
Sukhdev
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497123
|
|
Sukhdev
|
STATE BANK OF INDIA(508548)
|
|
18
|
KHANIYADHANA
|
MP-05-008-072-002/544
(CHANDUPAHADI)
|
1705008072NRG25140520240206167
|
14/05/2024
|
Ramgopal Lodhi
|
1705008072WL008976
|
Ramgopal Lodhi
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497123
|
|
RamgopalLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KHANIYADHANA
|
MP-05-008-072-002/563
(CHANDUPAHADI)
|
1705008072NRG25140520240206170
|
14/05/2024
|
Indrapal
|
1705008072WL008976
|
Indrapal
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497123
|
|
Indrapal
|
STATE BANK OF INDIA(508548)
|
|
20
|
KHANIYADHANA
|
MP-05-008-072-002/563
(CHANDUPAHADI)
|
1705008072NRG25140520240206169
|
14/05/2024
|
Rambaran
|
1705008072WL008976
|
Rambaran
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497123
|
|
Rambaran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
KHANIYADHANA
|
MP-05-008-072-002/603
(CHANDUPAHADI)
|
1705008072NRG25140520240206171
|
14/05/2024
|
Babulal
|
1705008072WL008976
|
Babulal
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497123
|
|
Babulal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KHANIYADHANA
|
MP-05-008-072-002/609
(CHANDUPAHADI)
|
1705008072NRG25140520240206172
|
14/05/2024
|
Ramsingh lodhi
|
1705008072WL008976
|
Ramsingh lodhi
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497123
|
|
Ramsinghlodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KHANIYADHANA
|
MP-05-008-072-002/611
(CHANDUPAHADI)
|
1705008072NRG25140520240206173
|
14/05/2024
|
sunita parihar
|
1705008072WL008976
|
sunita parihar
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497123
|
|
sunitaparihar
|
STATE BANK OF INDIA(508548)
|
|
24
|
KHANIYADHANA
|
MP-05-008-072-002/613
(CHANDUPAHADI)
|
1705008072NRG25140520240206174
|
14/05/2024
|
Basanti JATAV
|
1705008072WL008976
|
Basanti JATAV
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497123
|
|
BasantiJATAV
|
STATE BANK OF INDIA(508548)
|
|
25
|
KHANIYADHANA
|
MP-05-008-072-002/625
(CHANDUPAHADI)
|
1705008072NRG25140520240206177
|
14/05/2024
|
MALTI LODHI
|
1705008072WL008976
|
MALTI LODHI
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497123
|
|
MALTILODHI
|
STATE BANK OF INDIA(508548)
|
|
26
|
KHANIYADHANA
|
MP-05-008-072-002/687-B
(CHANDUPAHADI)
|
1705008072NRG25140520240206183
|
14/05/2024
|
Pooja Lodhi
|
1705008072WL008976
|
Pooja Lodhi
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497123
|
|
PoojaLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36450
|
36450
|
|
|
|
|
|
|
|
|
27
|
KHANIYADHANA
|
MP-05-008-061-001/125
(VASAHAR)
|
1705008061NRG25100520240184654
|
14/05/2024
|
kalabati jatav
|
1705008061WL007940
|
kalabati jatav
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497123
|
|
kalabatijatav
|
STATE BANK OF INDIA(508548)
|
|
28
|
KHANIYADHANA
|
MP-05-008-061-001/149-C
(VASAHAR)
|
1705008061NRG25100520240184656
|
14/05/2024
|
rambai jatav
|
1705008061WL007940
|
rambai jatav
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497123
|
|
rambaijatav
|
STATE BANK OF INDIA(508548)
|
|
29
|
KHANIYADHANA
|
MP-05-008-061-001/149-C
(VASAHAR)
|
1705008061NRG25100520240184655
|
14/05/2024
|
rambai jatav
|
1705008061WL007940
|
rambai jatav
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497123
|
|
rambaijatav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
30
|
KHANIYADHANA
|
MP-05-008-061-001/212-B
(VASAHAR)
|
1705008061NRG25100520240184664
|
14/05/2024
|
amarvati
|
1705008061WL007940
|
amarvati
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497123
|
|
amarvati
|
STATE BANK OF INDIA(508548)
|
|
31
|
KHANIYADHANA
|
MP-05-008-061-001/212-B
(VASAHAR)
|
1705008061NRG25100520240184663
|
14/05/2024
|
rakhi keshpal
|
1705008061WL007940
|
rakhi keshpal
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497123
|
|
rakhikeshpal
|
STATE BANK OF INDIA(508548)
|
|
32
|
KHANIYADHANA
|
MP-05-008-061-001/259-A
(VASAHAR)
|
1705008061NRG25100520240184666
|
14/05/2024
|
sonam bai
|
1705008061WL007940
|
sonam bai
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497123
|
|
sonambai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8748
|
8748
|
|
|
|
|
|
|
|
|
33
|
KHANIYADHANA
|
MP-05-008-015-001/149
(BUGHAKHARA)
|
1705008098NRG25140520240207006
|
14/05/2024
|
sunel gir
|
1705008098WL009018
|
sunel gir
|
00415
|
SBIN0030333
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497123
|
|
sunelgir
|
STATE BANK OF INDIA(508548)
|
|
34
|
KHANIYADHANA
|
MP-05-008-015-001/149
(BUGHAKHARA)
|
1705008098NRG25140520240207007
|
14/05/2024
|
sunil
|
1705008098WL009018
|
sunil
|
00415
|
SBIN0030333
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497123
|
|
sunil
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
KHANIYADHANA
|
MP-05-008-015-001/156-A
(BUGHAKHARA)
|
1705008098NRG25140520240207008
|
14/05/2024
|
daniram lodhi
|
1705008098WL009018
|
daniram lodhi
|
00415
|
SBIN0030333
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497123
|
|
daniramlodhi
|
STATE BANK OF INDIA(508548)
|
|
36
|
KHANIYADHANA
|
MP-05-008-015-001/156-A
(BUGHAKHARA)
|
1705008098NRG25140520240207009
|
14/05/2024
|
daniram lodhi
|
1705008098WL009018
|
daniram lodhi
|
00415
|
SBIN0030333
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497123
|
|
daniramlodhi
|
STATE BANK OF INDIA(508548)
|
|
37
|
KHANIYADHANA
|
MP-05-008-015-001/156-B
(BUGHAKHARA)
|
1705008098NRG25140520240207011
|
14/05/2024
|
baylesh
|
1705008098WL009018
|
baylesh
|
00415
|
SBIN0030333
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497123
|
|
baylesh
|
STATE BANK OF INDIA(508548)
|
|
38
|
KHANIYADHANA
|
MP-05-008-015-001/184
(BUGHAKHARA)
|
1705008098NRG25140520240207015
|
14/05/2024
|
dyabati lodhi
|
1705008098WL009018
|
dyabati lodhi
|
00415
|
SBIN0030333
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497123
|
|
dyabatilodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
KHANIYADHANA
|
MP-05-008-015-001/184
(BUGHAKHARA)
|
1705008098NRG25140520240207014
|
14/05/2024
|
ghyanshyam
|
1705008098WL009018
|
ghyanshyam
|
00415
|
SBIN0030333
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497123
|
|
ghyanshyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
KHANIYADHANA
|
MP-05-008-015-001/184-A
(BUGHAKHARA)
|
1705008098NRG25140520240207016
|
14/05/2024
|
karan
|
1705008098WL009018
|
karan
|
00415
|
SBIN0030333
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497123
|
|
karan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
KHANIYADHANA
|
MP-05-008-015-001/184-A
(BUGHAKHARA)
|
1705008098NRG25140520240207017
|
14/05/2024
|
tarawati
|
1705008098WL009018
|
tarawati
|
00415
|
SBIN0030333
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497123
|
|
tarawati
|
STATE BANK OF INDIA(508548)
|
|
42
|
KHANIYADHANA
|
MP-05-008-015-001/184-D
(BUGHAKHARA)
|
1705008098NRG25140520240207018
|
14/05/2024
|
naresh
|
1705008098WL009018
|
naresh
|
00415
|
SBIN0030333
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497123
|
|
naresh
|
STATE BANK OF INDIA(508548)
|
|
43
|
KHANIYADHANA
|
MP-05-008-015-001/184-D
(BUGHAKHARA)
|
1705008098NRG25140520240207019
|
14/05/2024
|
NARESH
|
1705008098WL009018
|
NARESH
|
00415
|
SBIN0030333
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497123
|
|
NARESH
|
STATE BANK OF INDIA(508548)
|
|
44
|
KHANIYADHANA
|
MP-05-008-015-001/232-A
(BUGHAKHARA)
|
1705008098NRG25140520240207020
|
14/05/2024
|
vidya lodhi
|
1705008098WL009018
|
vidya lodhi
|
00415
|
SBIN0030333
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497123
|
|
vidyalodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
KHANIYADHANA
|
MP-05-008-015-001/232-B
(BUGHAKHARA)
|
1705008098NRG25140520240207022
|
14/05/2024
|
UMESH
|
1705008098WL009018
|
UMESH
|
00415
|
SBIN0030333
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497123
|
|
UMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
KHANIYADHANA
|
MP-05-008-015-001/232-B
(BUGHAKHARA)
|
1705008098NRG25140520240207021
|
14/05/2024
|
UMESH
|
1705008098WL009018
|
UMESH
|
00415
|
SBIN0030333
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497123
|
|
UMESH
|
STATE BANK OF INDIA(508548)
|
|
47
|
KHANIYADHANA
|
MP-05-008-015-001/384
(BUGHAKHARA)
|
1705008098NRG25140520240207023
|
14/05/2024
|
mithelesh
|
1705008098WL009018
|
mithelesh
|
00415
|
SBIN0030333
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497123
|
|
mithelesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
KHANIYADHANA
|
MP-05-008-015-001/388
(BUGHAKHARA)
|
1705008098NRG25140520240207024
|
14/05/2024
|
puja
|
1705008098WL009018
|
puja
|
00415
|
SBIN0030333
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497123
|
|
puja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23328
|
23328
|
|
|
|
|
|
|
|
|
49
|
KHANIYADHANA
|
MP-05-008-015-001/156-B
(BUGHAKHARA)
|
1705008098NRG25140520240207010
|
14/05/2024
|
puspendra
|
1705008098WL009018
|
puspendra
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497123
|
|
puspendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
50
|
KHANIYADHANA
|
MP-05-008-015-001/181
(BUGHAKHARA)
|
1705008098NRG25140520240207013
|
14/05/2024
|
mamta
|
1705008098WL009018
|
mamta
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497123
|
|
mamta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
KHANIYADHANA
|
MP-05-008-015-001/181
(BUGHAKHARA)
|
1705008098NRG25140520240207012
|
14/05/2024
|
Vijyram
|
1705008098WL009018
|
Vijyram
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497123
|
|
Vijyram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
52
|
KHANIYADHANA
|
MP-05-008-061-001/11-D
(VASAHAR)
|
1705008061NRG25100520240184652
|
14/05/2024
|
gandarb
|
1705008061WL007940
|
gandarb
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497123
|
|
gandarb
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
KHANIYADHANA
|
MP-05-008-061-001/125
(VASAHAR)
|
1705008061NRG25100520240184653
|
14/05/2024
|
sevlal
|
1705008061WL007940
|
sevlal
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497123
|
|
sevlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
KHANIYADHANA
|
MP-05-008-061-001/150-A
(VASAHAR)
|
1705008061NRG25100520240184659
|
14/05/2024
|
binod
|
1705008061WL007940
|
binod
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497123
|
|
binod
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
KHANIYADHANA
|
MP-05-008-061-001/150-A
(VASAHAR)
|
1705008061NRG25100520240184658
|
14/05/2024
|
binod
|
1705008061WL007940
|
binod
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497123
|
|
binod
|
STATE BANK OF INDIA(508548)
|
|
56
|
KHANIYADHANA
|
MP-05-008-061-001/188-B
(VASAHAR)
|
1705008061NRG25100520240184661
|
14/05/2024
|
asok
|
1705008061WL007940
|
asok
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497123
|
|
asok
|
STATE BANK OF INDIA(508548)
|
|
57
|
KHANIYADHANA
|
MP-05-008-061-001/188-B
(VASAHAR)
|
1705008061NRG25100520240184662
|
14/05/2024
|
asok
|
1705008061WL007940
|
asok
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497123
|
|
asok
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
58
|
KHANIYADHANA
|
MP-05-008-061-001/609-A
(VASAHAR)
|
1705008061NRG25100520240184667
|
14/05/2024
|
rajkumari jha
|
1705008061WL007940
|
rajkumari jha
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497123
|
|
rajkumarijha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
KHANIYADHANA
|
MP-05-008-061-001/609-A
(VASAHAR)
|
1705008061NRG25100520240184668
|
14/05/2024
|
rajkumari jha
|
1705008061WL007940
|
rajkumari jha
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497123
|
|
rajkumarijha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
KHANIYADHANA
|
MP-05-008-072-001/165
(CHANDUPAHADI)
|
1705008072NRG25140520240206134
|
14/05/2024
|
JAVAHAR
|
1705008072WL008975
|
JAVAHAR
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497123
|
|
JAVAHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
KHANIYADHANA
|
MP-05-008-072-001/3
(CHANDUPAHADI)
|
1705008072NRG25140520240206136
|
14/05/2024
|
chotelal
|
1705008072WL008975
|
chotelal
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497123
|
|
chotelal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
62
|
KHANIYADHANA
|
MP-05-008-072-001/359
(CHANDUPAHADI)
|
1705008072NRG25140520240206137
|
14/05/2024
|
seetaram
|
1705008072WL008975
|
seetaram
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497123
|
|
seetaram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
63
|
KHANIYADHANA
|
MP-05-008-072-001/359
(CHANDUPAHADI)
|
1705008072NRG25140520240206138
|
14/05/2024
|
seetaram
|
1705008072WL008975
|
seetaram
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497123
|
|
seetaram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
64
|
KHANIYADHANA
|
MP-05-008-072-001/414
(CHANDUPAHADI)
|
1705008072NRG25140520240206139
|
14/05/2024
|
VIMLA JATAV
|
1705008072WL008975
|
VIMLA JATAV
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497123
|
|
VIMLAJATAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
65
|
KHANIYADHANA
|
MP-05-008-072-001/44
(CHANDUPAHADI)
|
1705008072NRG25140520240206140
|
14/05/2024
|
pirkash
|
1705008072WL008975
|
pirkash
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497123
|
|
pirkash
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
66
|
KHANIYADHANA
|
MP-05-008-072-001/534
(CHANDUPAHADI)
|
1705008072NRG25140520240206142
|
14/05/2024
|
Mahendra Singh Ahirwar
|
1705008072WL008975
|
Mahendra Singh Ahirwar
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497123
|
|
MahendraSinghAhirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
67
|
KHANIYADHANA
|
MP-05-008-072-001/72
(CHANDUPAHADI)
|
1705008072NRG25140520240206144
|
14/05/2024
|
VIKRAM
|
1705008072WL008975
|
VIKRAM
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497123
|
|
VIKRAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
68
|
KHANIYADHANA
|
MP-05-008-072-002/391
(CHANDUPAHADI)
|
1705008072NRG25140520240206145
|
14/05/2024
|
shrilal harijan
|
1705008072WL008975
|
shrilal harijan
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497123
|
|
shrilalharijan
|
STATE BANK OF INDIA(508548)
|
|
69
|
KHANIYADHANA
|
MP-05-008-072-002/401
(CHANDUPAHADI)
|
1705008072NRG25140520240206148
|
14/05/2024
|
hariram lodhi
|
1705008072WL008975
|
hariram lodhi
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497123
|
|
hariramlodhi
|
STATE BANK OF INDIA(508548)
|
|
70
|
KHANIYADHANA
|
MP-05-008-072-002/412
(CHANDUPAHADI)
|
1705008072NRG25140520240206151
|
14/05/2024
|
GIRBAL LODHI
|
1705008072WL008976
|
GIRBAL LODHI
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497123
|
|
GIRBALLODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
71
|
KHANIYADHANA
|
MP-05-008-072-002/462-A
(CHANDUPAHADI)
|
1705008072NRG25140520240206155
|
14/05/2024
|
saroj
|
1705008072WL008976
|
saroj
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497123
|
|
saroj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
72
|
KHANIYADHANA
|
MP-05-008-072-002/463
(CHANDUPAHADI)
|
1705008072NRG25140520240206156
|
14/05/2024
|
gajraj singh
|
1705008072WL008976
|
gajraj singh
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497123
|
|
gajrajsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
KHANIYADHANA
|
MP-05-008-072-002/464
(CHANDUPAHADI)
|
1705008072NRG25140520240206157
|
14/05/2024
|
bhaiya sahav
|
1705008072WL008976
|
bhaiya sahav
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497123
|
|
bhaiyasahav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
74
|
KHANIYADHANA
|
MP-05-008-072-002/487
(CHANDUPAHADI)
|
1705008072NRG25140520240206163
|
14/05/2024
|
shishupal
|
1705008072WL008976
|
shishupal
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497123
|
|
shishupal
|
STATE BANK OF INDIA(508548)
|
|
75
|
KHANIYADHANA
|
MP-05-008-072-002/493-A
(CHANDUPAHADI)
|
1705008072NRG25140520240206166
|
14/05/2024
|
Viran Lodhi
|
1705008072WL008976
|
Viran Lodhi
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497123
|
|
ViranLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
KHANIYADHANA
|
MP-05-008-072-002/544
(CHANDUPAHADI)
|
1705008072NRG25140520240206168
|
14/05/2024
|
LOKENDRA LODHI
|
1705008072WL008976
|
LOKENDRA LODHI
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497123
|
|
LOKENDRALODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
KHANIYADHANA
|
MP-05-008-072-002/613
(CHANDUPAHADI)
|
1705008072NRG25140520240206175
|
14/05/2024
|
Dayabati JATAV
|
1705008072WL008976
|
Dayabati JATAV
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497123
|
|
DayabatiJATAV
|
STATE BANK OF INDIA(508548)
|
|
78
|
KHANIYADHANA
|
MP-05-008-072-002/624
(CHANDUPAHADI)
|
1705008072NRG25140520240206176
|
14/05/2024
|
KUSUM LODHI
|
1705008072WL008976
|
KUSUM LODHI
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497123
|
|
KUSUMLODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
79
|
KHANIYADHANA
|
MP-05-008-072-002/646
(CHANDUPAHADI)
|
1705008072NRG25140520240206178
|
14/05/2024
|
SAVITA LODHI
|
1705008072WL008976
|
SAVITA LODHI
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497123
|
|
SAVITALODHI
|
STATE BANK OF INDIA(508548)
|
|
80
|
KHANIYADHANA
|
MP-05-008-072-002/669
(CHANDUPAHADI)
|
1705008072NRG25140520240206179
|
14/05/2024
|
Guddi
|
1705008072WL008976
|
Guddi
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497123
|
|
Guddi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
81
|
KHANIYADHANA
|
MP-05-008-072-002/67
(CHANDUPAHADI)
|
1705008072NRG25140520240206180
|
14/05/2024
|
ramesh
|
1705008072WL008976
|
ramesh
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497123
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
82
|
KHANIYADHANA
|
MP-05-008-072-002/67
(CHANDUPAHADI)
|
1705008072NRG25140520240206181
|
14/05/2024
|
ramesh
|
1705008072WL008976
|
ramesh
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497123
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49572
|
49572
|
|
|
|
|
|
|
|
|
83
|
KHANIYADHANA
|
MP-05-008-061-001/150
(VASAHAR)
|
1705008061NRG25100520240184657
|
14/05/2024
|
rajaram
|
1705008061WL007940
|
rajaram
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497123
|
|
rajaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
KHANIYADHANA
|
MP-05-008-061-001/250-B
(VASAHAR)
|
1705008061NRG25100520240184665
|
14/05/2024
|
devendra jatav
|
1705008061WL007940
|
devendra jatav
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497123
|
|
devendrajatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
KHANIYADHANA
|
MP-05-008-072-001/551
(CHANDUPAHADI)
|
1705008072NRG25140520240206143
|
14/05/2024
|
Ravindra
|
1705008072WL008975
|
Ravindra
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497123
|
|
Ravindra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
KHANIYADHANA
|
MP-05-008-072-002/684-A
(CHANDUPAHADI)
|
1705008072NRG25140520240206182
|
14/05/2024
|
Priyanka Lodhi
|
1705008072WL008976
|
Priyanka Lodhi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497123
|
|
PriyankaLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
125388
|
125388
|
|
|
|
|
|
|
|