|
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-05-008-061-001/114-A
(VASAHAR)
|
1705008061NRG25130520240201939
|
14/05/2024
|
Shishupal singh
|
1705008061WL008832
|
Shishupal singh
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497199
|
|
Shishupalsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KHANIYADHANA
|
MP-05-008-061-001/114-A
(VASAHAR)
|
1705008061NRG25130520240201940
|
14/05/2024
|
Shishupal singh
|
1705008061WL008832
|
Shishupal singh
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497199
|
|
Shishupalsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
3
|
KHANIYADHANA
|
MP-05-008-072-001/364
(CHANDUPAHADI)
|
1705008072NRG25130520240206083
|
14/05/2024
|
sunil sharma
|
1705008072WL008974
|
sunil sharma
|
00415
|
SBIN0010851
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497199
|
|
sunilsharma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
4
|
KHANIYADHANA
|
MP-05-008-072-001/153
(CHANDUPAHADI)
|
1705008072NRG25130520240206080
|
14/05/2024
|
pramod
|
1705008072WL008974
|
pramod
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497199
|
|
pramod
|
STATE BANK OF INDIA(508548)
|
|
5
|
KHANIYADHANA
|
MP-05-008-072-001/45
(CHANDUPAHADI)
|
1705008072NRG25130520240206088
|
14/05/2024
|
mohan
|
1705008072WL008974
|
mohan
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497199
|
|
mohan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KHANIYADHANA
|
MP-05-008-072-001/473
(CHANDUPAHADI)
|
1705008072NRG25130520240206089
|
14/05/2024
|
Usha YAdav
|
1705008072WL008974
|
Usha YAdav
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497199
|
|
UshaYAdav
|
STATE BANK OF INDIA(508548)
|
|
7
|
KHANIYADHANA
|
MP-05-008-072-001/480
(CHANDUPAHADI)
|
1705008072NRG25130520240206090
|
14/05/2024
|
MOOLA
|
1705008072WL008974
|
MOOLA
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497199
|
|
MOOLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KHANIYADHANA
|
MP-05-008-072-001/481
(CHANDUPAHADI)
|
1705008072NRG25130520240206091
|
14/05/2024
|
CHHOTU JATAV
|
1705008072WL008974
|
CHHOTU JATAV
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497199
|
|
CHHOTUJATAV
|
STATE BANK OF INDIA(508548)
|
|
9
|
KHANIYADHANA
|
MP-05-008-072-001/487
(CHANDUPAHADI)
|
1705008072NRG25130520240206093
|
14/05/2024
|
RAMDEVI
|
1705008072WL008974
|
RAMDEVI
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497199
|
|
RAMDEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
KHANIYADHANA
|
MP-05-008-072-001/494
(CHANDUPAHADI)
|
1705008072NRG25130520240206094
|
14/05/2024
|
BHAVNA ADIWASI
|
1705008072WL008974
|
BHAVNA ADIWASI
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497199
|
|
BHAVNAADIWASI
|
STATE BANK OF INDIA(508548)
|
|
11
|
KHANIYADHANA
|
MP-05-008-072-001/506
(CHANDUPAHADI)
|
1705008072NRG25130520240206095
|
14/05/2024
|
HEMLATA TOMAR
|
1705008072WL008974
|
HEMLATA TOMAR
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497199
|
|
HEMLATATOMAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
KHANIYADHANA
|
MP-05-008-072-001/507
(CHANDUPAHADI)
|
1705008072NRG25130520240206096
|
14/05/2024
|
RASHMI
|
1705008072WL008974
|
RASHMI
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497199
|
|
RASHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KHANIYADHANA
|
MP-05-008-072-001/517
(CHANDUPAHADI)
|
1705008072NRG25130520240206097
|
14/05/2024
|
VINITA
|
1705008072WL008974
|
VINITA
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497199
|
|
VINITA
|
STATE BANK OF INDIA(508548)
|
|
14
|
KHANIYADHANA
|
MP-05-008-072-001/521
(CHANDUPAHADI)
|
1705008072NRG25130520240206098
|
14/05/2024
|
RAMSWAROOP LODHI
|
1705008072WL008974
|
RAMSWAROOP LODHI
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497199
|
|
RAMSWAROOPLODHI
|
STATE BANK OF INDIA(508548)
|
|
15
|
KHANIYADHANA
|
MP-05-008-072-001/525
(CHANDUPAHADI)
|
1705008072NRG25130520240206099
|
14/05/2024
|
Jeevan Pal
|
1705008072WL008974
|
Jeevan Pal
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497199
|
|
JeevanPal
|
STATE BANK OF INDIA(508548)
|
|
16
|
KHANIYADHANA
|
MP-05-008-072-001/532
(CHANDUPAHADI)
|
1705008072NRG25130520240206100
|
14/05/2024
|
Papu Jatav
|
1705008072WL008974
|
Papu Jatav
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497199
|
|
PapuJatav
|
STATE BANK OF INDIA(508548)
|
|
17
|
KHANIYADHANA
|
MP-05-008-072-001/561
(CHANDUPAHADI)
|
1705008072NRG25130520240206103
|
14/05/2024
|
kalavati
|
1705008072WL008974
|
kalavati
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497199
|
|
kalavati
|
STATE BANK OF INDIA(508548)
|
|
18
|
KHANIYADHANA
|
MP-05-008-072-001/622
(CHANDUPAHADI)
|
1705008072NRG25130520240206106
|
14/05/2024
|
SHOBHA LODHI
|
1705008072WL008974
|
SHOBHA LODHI
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497199
|
|
SHOBHALODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KHANIYADHANA
|
MP-05-008-072-002/40
(CHANDUPAHADI)
|
1705008072NRG25130520240206112
|
14/05/2024
|
krapalu
|
1705008072WL008974
|
krapalu
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497199
|
|
krapalu
|
STATE BANK OF INDIA(508548)
|
|
20
|
KHANIYADHANA
|
MP-05-008-072-002/490
(CHANDUPAHADI)
|
1705008072NRG25130520240206114
|
14/05/2024
|
JAgdish
|
1705008072WL008974
|
JAgdish
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497199
|
|
JAgdish
|
STATE BANK OF INDIA(508548)
|
|
21
|
KHANIYADHANA
|
MP-05-008-072-002/496
(CHANDUPAHADI)
|
1705008072NRG25130520240206116
|
14/05/2024
|
Ratan
|
1705008072WL008974
|
Ratan
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497199
|
|
Ratan
|
STATE BANK OF INDIA(508548)
|
|
22
|
KHANIYADHANA
|
MP-05-008-072-002/504
(CHANDUPAHADI)
|
1705008072NRG25130520240206117
|
14/05/2024
|
Keerti
|
1705008072WL008974
|
Keerti
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497199
|
|
Keerti
|
STATE BANK OF INDIA(508548)
|
|
23
|
KHANIYADHANA
|
MP-05-008-072-002/510
(CHANDUPAHADI)
|
1705008072NRG25130520240206118
|
14/05/2024
|
RAJENDRA LODHI
|
1705008072WL008974
|
RAJENDRA LODHI
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497199
|
|
RAJENDRALODHI
|
STATE BANK OF INDIA(508548)
|
|
24
|
KHANIYADHANA
|
MP-05-008-072-002/556
(CHANDUPAHADI)
|
1705008072NRG25130520240206121
|
14/05/2024
|
ISHWARI Lodhi
|
1705008072WL008974
|
ISHWARI Lodhi
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497199
|
|
ISHWARILodhi
|
STATE BANK OF INDIA(508548)
|
|
25
|
KHANIYADHANA
|
MP-05-008-072-002/564
(CHANDUPAHADI)
|
1705008072NRG25130520240206123
|
14/05/2024
|
Rinkesh
|
1705008072WL008974
|
Rinkesh
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497199
|
|
Rinkesh
|
STATE BANK OF INDIA(508548)
|
|
26
|
KHANIYADHANA
|
MP-05-008-072-002/569
(CHANDUPAHADI)
|
1705008072NRG25130520240206124
|
14/05/2024
|
Rajpal Lodhi
|
1705008072WL008974
|
Rajpal Lodhi
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497199
|
|
RajpalLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KHANIYADHANA
|
MP-05-008-072-002/573
(CHANDUPAHADI)
|
1705008072NRG25130520240206125
|
14/05/2024
|
Viniya
|
1705008072WL008974
|
Viniya
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497199
|
|
Viniya
|
STATE BANK OF INDIA(508548)
|
|
28
|
KHANIYADHANA
|
MP-05-008-072-002/576
(CHANDUPAHADI)
|
1705008072NRG25130520240206127
|
14/05/2024
|
Jitendra Lodhi
|
1705008072WL008974
|
Jitendra Lodhi
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497199
|
|
JitendraLodhi
|
STATE BANK OF INDIA(508548)
|
|
29
|
KHANIYADHANA
|
MP-05-008-072-002/594
(CHANDUPAHADI)
|
1705008072NRG25130520240206128
|
14/05/2024
|
sundri lodhi
|
1705008072WL008974
|
sundri lodhi
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497199
|
|
sundrilodhi
|
STATE BANK OF INDIA(508548)
|
|
30
|
KHANIYADHANA
|
MP-05-008-072-002/615
(CHANDUPAHADI)
|
1705008072NRG25130520240206129
|
14/05/2024
|
SHISHUPAL LODHI
|
1705008072WL008974
|
SHISHUPAL LODHI
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497199
|
|
SHISHUPALLODHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39366
|
39366
|
|
|
|
|
|
|
|
|
31
|
KHANIYADHANA
|
MP-05-008-061-001/181-A
(VASAHAR)
|
1705008061NRG25130520240201943
|
14/05/2024
|
heeralal adiwasi
|
1705008061WL008832
|
heeralal adiwasi
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497199
|
|
heeralaladiwasi
|
STATE BANK OF INDIA(508548)
|
|
32
|
KHANIYADHANA
|
MP-05-008-061-001/201-A
(VASAHAR)
|
1705008061NRG25130520240201944
|
14/05/2024
|
Shersingh
|
1705008061WL008832
|
Shersingh
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497199
|
|
Shersingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
KHANIYADHANA
|
MP-05-008-061-001/201-A
(VASAHAR)
|
1705008061NRG25130520240201945
|
14/05/2024
|
shersingh
|
1705008061WL008832
|
shersingh
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497199
|
|
shersingh
|
STATE BANK OF INDIA(508548)
|
|
34
|
KHANIYADHANA
|
MP-05-008-061-001/605-A
(VASAHAR)
|
1705008061NRG25130520240201957
|
14/05/2024
|
mahtab singh lodhi
|
1705008061WL008832
|
mahtab singh lodhi
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497199
|
|
mahtabsinghlodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
KHANIYADHANA
|
MP-05-008-061-001/606-C
(VASAHAR)
|
1705008061NRG25130520240201959
|
14/05/2024
|
rakesh lodhi
|
1705008061WL008832
|
rakesh lodhi
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497199
|
|
rakeshlodhi
|
STATE BANK OF INDIA(508548)
|
|
36
|
KHANIYADHANA
|
MP-05-008-061-001/606-C
(VASAHAR)
|
1705008061NRG25130520240201960
|
14/05/2024
|
rakesh lodhi
|
1705008061WL008832
|
rakesh lodhi
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497199
|
|
rakeshlodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
KHANIYADHANA
|
MP-05-008-061-001/612-A
(VASAHAR)
|
1705008061NRG25130520240201970
|
14/05/2024
|
niran singh lodhi
|
1705008061WL008832
|
niran singh lodhi
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497199
|
|
niransinghlodhi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10206
|
10206
|
|
|
|
|
|
|
|
|
38
|
KHANIYADHANA
|
MP-05-008-061-001/201-D
(VASAHAR)
|
1705008061NRG25130520240201948
|
14/05/2024
|
Pravesh lodhi
|
1705008061WL008832
|
Pravesh lodhi
|
00468
|
UBIN0542211
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497199
|
|
Praveshlodhi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
39
|
KHANIYADHANA
|
MP-05-008-061-001/135-B
(VASAHAR)
|
1705008061NRG25130520240201941
|
14/05/2024
|
ramkishori
|
1705008061WL008832
|
ramkishori
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497199
|
|
ramkishori
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
KHANIYADHANA
|
MP-05-008-061-001/201-B
(VASAHAR)
|
1705008061NRG25130520240201946
|
14/05/2024
|
ankesh kumar lodhi
|
1705008061WL008832
|
ankesh kumar lodhi
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497199
|
|
ankeshkumarlodhi
|
STATE BANK OF INDIA(508548)
|
|
41
|
KHANIYADHANA
|
MP-05-008-061-001/259-C
(VASAHAR)
|
1705008061NRG25130520240201951
|
14/05/2024
|
somvati rajak
|
1705008061WL008832
|
somvati rajak
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497199
|
|
somvatirajak
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
42
|
KHANIYADHANA
|
MP-05-008-061-001/56-A
(VASAHAR)
|
1705008061NRG25130520240201952
|
14/05/2024
|
tara
|
1705008061WL008832
|
tara
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497199
|
|
tara
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
KHANIYADHANA
|
MP-05-008-061-001/56-A
(VASAHAR)
|
1705008061NRG25130520240201953
|
14/05/2024
|
tara
|
1705008061WL008832
|
tara
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497199
|
|
tara
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
KHANIYADHANA
|
MP-05-008-061-001/57-B
(VASAHAR)
|
1705008061NRG25130520240201955
|
14/05/2024
|
kumma
|
1705008061WL008832
|
kumma
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497199
|
|
kumma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
KHANIYADHANA
|
MP-05-008-061-001/57-B
(VASAHAR)
|
1705008061NRG25130520240201954
|
14/05/2024
|
Rampiayre
|
1705008061WL008832
|
Rampiayre
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497199
|
|
Rampiayre
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
KHANIYADHANA
|
MP-05-008-061-001/607-D
(VASAHAR)
|
1705008061NRG25130520240201963
|
14/05/2024
|
ramdevi pal
|
1705008061WL008832
|
ramdevi pal
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497199
|
|
ramdevipal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
47
|
KHANIYADHANA
|
MP-05-008-061-001/612-B
(VASAHAR)
|
1705008061NRG25130520240201972
|
14/05/2024
|
abhishek lodhi
|
1705008061WL008832
|
abhishek lodhi
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497199
|
|
abhisheklodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
KHANIYADHANA
|
MP-05-008-072-001/120
(CHANDUPAHADI)
|
1705008072NRG25130520240206077
|
14/05/2024
|
harnam
|
1705008072WL008974
|
harnam
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497199
|
|
harnam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
49
|
KHANIYADHANA
|
MP-05-008-072-001/143
(CHANDUPAHADI)
|
1705008072NRG25130520240206078
|
14/05/2024
|
cheanu
|
1705008072WL008974
|
cheanu
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497199
|
|
cheanu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
50
|
KHANIYADHANA
|
MP-05-008-072-001/145
(CHANDUPAHADI)
|
1705008072NRG25130520240206079
|
14/05/2024
|
shrilal
|
1705008072WL008974
|
shrilal
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497199
|
|
shrilal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
51
|
KHANIYADHANA
|
MP-05-008-072-001/265
(CHANDUPAHADI)
|
1705008072NRG25130520240206081
|
14/05/2024
|
jamna
|
1705008072WL008974
|
jamna
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497199
|
|
jamna
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
52
|
KHANIYADHANA
|
MP-05-008-072-001/274
(CHANDUPAHADI)
|
1705008072NRG25130520240206082
|
14/05/2024
|
mahesh
|
1705008072WL008974
|
mahesh
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497199
|
|
mahesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
53
|
KHANIYADHANA
|
MP-05-008-072-001/379
(CHANDUPAHADI)
|
1705008072NRG25130520240206084
|
14/05/2024
|
sukhdev lodhi
|
1705008072WL008974
|
sukhdev lodhi
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497199
|
|
sukhdevlodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
54
|
KHANIYADHANA
|
MP-05-008-072-001/397
(CHANDUPAHADI)
|
1705008072NRG25130520240206085
|
14/05/2024
|
manku
|
1705008072WL008974
|
manku
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497199
|
|
manku
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
KHANIYADHANA
|
MP-05-008-072-001/398
(CHANDUPAHADI)
|
1705008072NRG25130520240206086
|
14/05/2024
|
badri
|
1705008072WL008974
|
badri
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497199
|
|
badri
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
56
|
KHANIYADHANA
|
MP-05-008-072-001/416
(CHANDUPAHADI)
|
1705008072NRG25130520240206087
|
14/05/2024
|
ASHOK HARIJAN
|
1705008072WL008974
|
ASHOK HARIJAN
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497199
|
|
ASHOKHARIJAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
57
|
KHANIYADHANA
|
MP-05-008-072-001/482
(CHANDUPAHADI)
|
1705008072NRG25130520240206092
|
14/05/2024
|
KESAV JATAV
|
1705008072WL008974
|
KESAV JATAV
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497199
|
|
KESAVJATAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
58
|
KHANIYADHANA
|
MP-05-008-072-001/546
(CHANDUPAHADI)
|
1705008072NRG25130520240206101
|
14/05/2024
|
Sirnam Parihar
|
1705008072WL008974
|
Sirnam Parihar
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497199
|
|
SirnamParihar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
59
|
KHANIYADHANA
|
MP-05-008-072-001/553
(CHANDUPAHADI)
|
1705008072NRG25130520240206102
|
14/05/2024
|
Rani Yadav
|
1705008072WL008974
|
Rani Yadav
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497199
|
|
RaniYadav
|
SARVA UP GRAMIN BANK(607135)
|
|
60
|
KHANIYADHANA
|
MP-05-008-072-001/615
(CHANDUPAHADI)
|
1705008072NRG25130520240206104
|
14/05/2024
|
KAMAL SINGH PAL
|
1705008072WL008974
|
KAMAL SINGH PAL
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497199
|
|
KAMALSINGHPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
KHANIYADHANA
|
MP-05-008-072-001/619
(CHANDUPAHADI)
|
1705008072NRG25130520240206105
|
14/05/2024
|
NARENDRA YADAV
|
1705008072WL008974
|
NARENDRA YADAV
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497199
|
|
NARENDRAYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
KHANIYADHANA
|
MP-05-008-072-001/638
(CHANDUPAHADI)
|
1705008072NRG25130520240206107
|
14/05/2024
|
Dhashrat kewat
|
1705008072WL008974
|
Dhashrat kewat
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497199
|
|
Dhashratkewat
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
KHANIYADHANA
|
MP-05-008-072-001/640
(CHANDUPAHADI)
|
1705008072NRG25130520240206108
|
14/05/2024
|
SEEMA LODHI
|
1705008072WL008974
|
SEEMA LODHI
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497199
|
|
SEEMALODHI
|
INDIAN BANK(607105)
|
|
64
|
KHANIYADHANA
|
MP-05-008-072-001/641
(CHANDUPAHADI)
|
1705008072NRG25130520240206109
|
14/05/2024
|
ASHOK LODHI
|
1705008072WL008974
|
ASHOK LODHI
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497199
|
|
ASHOKLODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
65
|
KHANIYADHANA
|
MP-05-008-072-001/76
(CHANDUPAHADI)
|
1705008072NRG25130520240206110
|
14/05/2024
|
babu
|
1705008072WL008974
|
babu
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497199
|
|
babu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
66
|
KHANIYADHANA
|
MP-05-008-072-001/8
(CHANDUPAHADI)
|
1705008072NRG25130520240206111
|
14/05/2024
|
BHAGBANDASH
|
1705008072WL008974
|
BHAGBANDASH
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497199
|
|
BHAGBANDASH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
67
|
KHANIYADHANA
|
MP-05-008-072-002/475
(CHANDUPAHADI)
|
1705008072NRG25130520240206113
|
14/05/2024
|
Peetam Jatav
|
1705008072WL008974
|
Peetam Jatav
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497199
|
|
PeetamJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
KHANIYADHANA
|
MP-05-008-072-002/494
(CHANDUPAHADI)
|
1705008072NRG25130520240206115
|
14/05/2024
|
Varsha
|
1705008072WL008974
|
Varsha
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497199
|
|
Varsha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
KHANIYADHANA
|
MP-05-008-072-002/523
(CHANDUPAHADI)
|
1705008072NRG25130520240206119
|
14/05/2024
|
Datar Lodhi
|
1705008072WL008974
|
Datar Lodhi
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497199
|
|
DatarLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
KHANIYADHANA
|
MP-05-008-072-002/548
(CHANDUPAHADI)
|
1705008072NRG25130520240206120
|
14/05/2024
|
Mahadevi Lodhi
|
1705008072WL008974
|
Mahadevi Lodhi
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497199
|
|
MahadeviLodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
71
|
KHANIYADHANA
|
MP-05-008-072-002/56
(CHANDUPAHADI)
|
1705008072NRG25130520240206122
|
14/05/2024
|
kamtu
|
1705008072WL008974
|
kamtu
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497199
|
|
kamtu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
KHANIYADHANA
|
MP-05-008-072-002/574
(CHANDUPAHADI)
|
1705008072NRG25130520240206126
|
14/05/2024
|
Malkhan Lodhi
|
1705008072WL008974
|
Malkhan Lodhi
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497199
|
|
MalkhanLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
KHANIYADHANA
|
MP-05-008-072-002/637
(CHANDUPAHADI)
|
1705008072NRG25130520240206130
|
14/05/2024
|
Pragilal Lodhi
|
1705008072WL008974
|
Pragilal Lodhi
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497199
|
|
PragilalLodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
74
|
KHANIYADHANA
|
MP-05-008-072-002/668-A
(CHANDUPAHADI)
|
1705008072NRG25130520240206131
|
14/05/2024
|
JUGAL KISHORE LODHI
|
1705008072WL008974
|
JUGAL KISHORE LODHI
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497199
|
|
JUGALKISHORELODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52488
|
52488
|
|
|
|
|
|
|
|
|
75
|
KHANIYADHANA
|
MP-05-008-061-001/105-D
(VASAHAR)
|
1705008061NRG25130520240201938
|
14/05/2024
|
suman ahirwar
|
1705008061WL008832
|
suman ahirwar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497199
|
|
sumanahirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
KHANIYADHANA
|
MP-05-008-061-001/181-A
(VASAHAR)
|
1705008061NRG25130520240201942
|
14/05/2024
|
harku adiwasi
|
1705008061WL008832
|
harku adiwasi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497199
|
|
harkuadiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
KHANIYADHANA
|
MP-05-008-061-001/201-C
(VASAHAR)
|
1705008061NRG25130520240201947
|
14/05/2024
|
anita lodhi
|
1705008061WL008832
|
anita lodhi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497199
|
|
anitalodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
KHANIYADHANA
|
MP-05-008-061-001/203-D
(VASAHAR)
|
1705008061NRG25130520240201949
|
14/05/2024
|
reena lodhi
|
1705008061WL008832
|
reena lodhi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497199
|
|
reenalodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
KHANIYADHANA
|
MP-05-008-061-001/259-B
(VASAHAR)
|
1705008061NRG25130520240201950
|
14/05/2024
|
raju rajak
|
1705008061WL008832
|
raju rajak
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497199
|
|
rajurajak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
KHANIYADHANA
|
MP-05-008-061-001/604-B
(VASAHAR)
|
1705008061NRG25130520240201956
|
14/05/2024
|
jayram lodhi
|
1705008061WL008832
|
jayram lodhi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497199
|
|
jayramlodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
KHANIYADHANA
|
MP-05-008-061-001/605-A
(VASAHAR)
|
1705008061NRG25130520240201958
|
14/05/2024
|
shila lodhi
|
1705008061WL008832
|
shila lodhi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497199
|
|
shilalodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
KHANIYADHANA
|
MP-05-008-061-001/607-C
(VASAHAR)
|
1705008061NRG25130520240201961
|
14/05/2024
|
anil lodhi
|
1705008061WL008832
|
anil lodhi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497199
|
|
anillodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
KHANIYADHANA
|
MP-05-008-061-001/607-D
(VASAHAR)
|
1705008061NRG25130520240201962
|
14/05/2024
|
jagdish pal
|
1705008061WL008832
|
jagdish pal
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497199
|
|
jagdishpal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
KHANIYADHANA
|
MP-05-008-061-001/608-D
(VASAHAR)
|
1705008061NRG25130520240201964
|
14/05/2024
|
Aashish rajak
|
1705008061WL008832
|
Aashish rajak
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497199
|
|
Aashishrajak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
KHANIYADHANA
|
MP-05-008-061-001/609-B
(VASAHAR)
|
1705008061NRG25130520240201965
|
14/05/2024
|
rajabhaiya lodhi
|
1705008061WL008832
|
rajabhaiya lodhi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497199
|
|
rajabhaiyalodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
KHANIYADHANA
|
MP-05-008-061-001/609-B
(VASAHAR)
|
1705008061NRG25130520240201966
|
14/05/2024
|
savitri lodhi
|
1705008061WL008832
|
savitri lodhi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497199
|
|
savitrilodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
KHANIYADHANA
|
MP-05-008-061-001/609-C
(VASAHAR)
|
1705008061NRG25130520240201967
|
14/05/2024
|
chhotelal prajapati
|
1705008061WL008832
|
chhotelal prajapati
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497199
|
|
chhotelalprajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
KHANIYADHANA
|
MP-05-008-061-001/611-D
(VASAHAR)
|
1705008061NRG25130520240201968
|
14/05/2024
|
arvindra lodhi
|
1705008061WL008832
|
arvindra lodhi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497199
|
|
arvindralodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
KHANIYADHANA
|
MP-05-008-061-001/611-D
(VASAHAR)
|
1705008061NRG25130520240201969
|
14/05/2024
|
neha lodhi
|
1705008061WL008832
|
neha lodhi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497199
|
|
nehalodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
KHANIYADHANA
|
MP-05-008-061-001/612-A
(VASAHAR)
|
1705008061NRG25130520240201971
|
14/05/2024
|
sukhvati lodhi
|
1705008061WL008832
|
sukhvati lodhi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497199
|
|
sukhvatilodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
KHANIYADHANA
|
MP-05-008-061-001/612-B
(VASAHAR)
|
1705008061NRG25130520240201973
|
14/05/2024
|
arti lodhi
|
1705008061WL008832
|
arti lodhi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497199
|
|
artilodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
KHANIYADHANA
|
MP-05-008-061-001/612-D
(VASAHAR)
|
1705008061NRG25130520240201974
|
14/05/2024
|
kashiram lodhi
|
1705008061WL008832
|
kashiram lodhi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497199
|
|
kashiramlodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
KHANIYADHANA
|
MP-05-008-061-001/612-D
(VASAHAR)
|
1705008061NRG25130520240201975
|
14/05/2024
|
sukhwati lodhi
|
1705008061WL008832
|
sukhwati lodhi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497199
|
|
sukhwatilodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
KHANIYADHANA
|
MP-05-008-072-002/679
(CHANDUPAHADI)
|
1705008072NRG25130520240206132
|
14/05/2024
|
Upasana Lodhi
|
1705008072WL008974
|
Upasana Lodhi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497199
|
|
UpasanaLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
KHANIYADHANA
|
MP-05-008-072-002/680
(CHANDUPAHADI)
|
1705008072NRG25130520240206133
|
14/05/2024
|
Shivam Lodhi
|
1705008072WL008974
|
Shivam Lodhi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497199
|
|
ShivamLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30618
|
30618
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
138510
|
138510
|
|
|
|
|
|
|
|