|
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-05-008-012-001/105-A
(MUHASA)
|
1705008012NRG24030220241325024
|
04/02/2024
|
Deepak
|
1705008012WL045336
|
Deepak
|
00045
|
BARB0DBASHO
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004726561
|
|
Deepak
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
KHANIYADHANA
|
MP-05-008-012-001/156-A
(MUHASA)
|
1705008012NRG24030220241325026
|
04/02/2024
|
banti
|
1705008012WL045336
|
banti
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004726561
|
|
banti
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KHANIYADHANA
|
MP-05-008-012-001/484
(MUHASA)
|
1705008012NRG24030220241325031
|
04/02/2024
|
Sheema
|
1705008012WL045336
|
Sheema
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004726561
|
|
Sheema
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KHANIYADHANA
|
MP-05-008-037-002/1025
(MAMROUNI)
|
1705008037NRG24030220241325606
|
04/02/2024
|
Niketa Ahirwar
|
1705008037WL045357
|
Niketa Ahirwar
|
00354
|
PUNB0256700
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
004726561
|
|
NiketaAhirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KHANIYADHANA
|
MP-05-008-092-001/306
(BHODAN)
|
1705008092NRG24040220241329617
|
04/02/2024
|
raghuveer
|
1705008092WL045455
|
raghuveer
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004726561
|
|
raghuveer
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KHANIYADHANA
|
MP-05-008-092-001/310
(BHODAN)
|
1705008092NRG24040220241329618
|
04/02/2024
|
Ram kisan lodhi
|
1705008092WL045455
|
Ram kisan lodhi
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004726561
|
|
Ramkisanlodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KHANIYADHANA
|
MP-05-008-092-001/553
(BHODAN)
|
1705008092NRG24040220241329640
|
04/02/2024
|
balkishan
|
1705008092WL045455
|
balkishan
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004726561
|
|
balkishan
|
STATE BANK OF INDIA(508548)
|
|
8
|
KHANIYADHANA
|
MP-05-008-092-001/564
(BHODAN)
|
1705008092NRG24040220241329642
|
04/02/2024
|
bhagvaan puri
|
1705008092WL045455
|
bhagvaan puri
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004726561
|
|
bhagvaanpuri
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
9
|
KHANIYADHANA
|
MP-05-008-092-001/706
(BHODAN)
|
1705008092NRG24040220241329643
|
04/02/2024
|
ramkali sen
|
1705008092WL045455
|
ramkali sen
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004726561
|
|
ramkalisen
|
STATE BANK OF INDIA(508548)
|
|
10
|
KHANIYADHANA
|
MP-05-008-092-001/723
(BHODAN)
|
1705008092NRG24040220241329648
|
04/02/2024
|
rona bai
|
1705008092WL045455
|
rona bai
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004726561
|
|
ronabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
11
|
KHANIYADHANA
|
MP-05-008-053-001/1107-D
(GAJOURA)
|
1705008053NRG24030220241325515
|
04/02/2024
|
avdesh jatav
|
1705008053WL045352
|
avdesh jatav
|
00415
|
SBIN0010851
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004726561
|
|
avdeshjatav
|
STATE BANK OF INDIA(508548)
|
|
12
|
KHANIYADHANA
|
MP-05-008-053-001/1107-D
(GAJOURA)
|
1705008053NRG24030220241325516
|
04/02/2024
|
urmila jatav
|
1705008053WL045352
|
urmila jatav
|
00415
|
SBIN0010851
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004726561
|
|
urmilajatav
|
STATE BANK OF INDIA(508548)
|
|
13
|
KHANIYADHANA
|
MP-05-008-053-001/1112
(GAJOURA)
|
1705008053NRG24030220241325518
|
04/02/2024
|
ashok
|
1705008053WL045352
|
ashok
|
00415
|
SBIN0010851
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004726561
|
|
ashok
|
STATE BANK OF INDIA(508548)
|
|
14
|
KHANIYADHANA
|
MP-05-008-053-001/1112
(GAJOURA)
|
1705008053NRG24030220241325519
|
04/02/2024
|
ramdevi jatav
|
1705008053WL045352
|
ramdevi jatav
|
00415
|
SBIN0010851
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004726561
|
|
ramdevijatav
|
STATE BANK OF INDIA(508548)
|
|
15
|
KHANIYADHANA
|
MP-05-008-083-001/498-A
(BHITARGAVA)
|
1705008083NRG24040220241328079
|
04/02/2024
|
ramkesh
|
1705008083WL045419
|
ramkesh
|
00415
|
SBIN0010851
|
663
|
663
|
Processed
|
26/03/2024
|
|
004726561
|
|
ramkesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
16
|
KHANIYADHANA
|
MP-05-008-092-001/277
(BHODAN)
|
1705008092NRG24040220241329610
|
04/02/2024
|
Hajrat
|
1705008092WL045455
|
Hajrat
|
00415
|
SBIN0010853
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004726561
|
|
Hajrat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
17
|
KHANIYADHANA
|
MP-05-008-053-001/1100
(GAJOURA)
|
1705008053NRG24030220241325507
|
04/02/2024
|
bundel singh jatav
|
1705008053WL045352
|
bundel singh jatav
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004726561
|
|
bundelsinghjatav
|
STATE BANK OF INDIA(508548)
|
|
18
|
KHANIYADHANA
|
MP-05-008-053-001/1101
(GAJOURA)
|
1705008053NRG24030220241325509
|
04/02/2024
|
rakesh jatav
|
1705008053WL045352
|
rakesh jatav
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004726561
|
|
rakeshjatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KHANIYADHANA
|
MP-05-008-053-001/1101
(GAJOURA)
|
1705008053NRG24030220241325508
|
04/02/2024
|
rakesh jatav
|
1705008053WL045352
|
rakesh jatav
|
00415
|
SBIN0030088
|
1326
|
1326
|
Rejected
|
26/03/2024
|
|
004726561
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
KHANIYADHANA
|
MP-05-008-053-001/1107
(GAJOURA)
|
1705008053NRG24030220241325510
|
04/02/2024
|
rajpal jatav
|
1705008053WL045352
|
rajpal jatav
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004726561
|
|
rajpaljatav
|
STATE BANK OF INDIA(508548)
|
|
21
|
KHANIYADHANA
|
MP-05-008-053-001/1107
(GAJOURA)
|
1705008053NRG24030220241325511
|
04/02/2024
|
suman jatav
|
1705008053WL045352
|
suman jatav
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004726561
|
|
sumanjatav
|
STATE BANK OF INDIA(508548)
|
|
22
|
KHANIYADHANA
|
MP-05-008-053-001/1107-A
(GAJOURA)
|
1705008053NRG24030220241325512
|
04/02/2024
|
babulal jatav
|
1705008053WL045352
|
babulal jatav
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004726561
|
|
babulaljatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KHANIYADHANA
|
MP-05-008-053-001/1107-A
(GAJOURA)
|
1705008053NRG24030220241325513
|
04/02/2024
|
lali jatav
|
1705008053WL045352
|
lali jatav
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004726561
|
|
lalijatav
|
STATE BANK OF INDIA(508548)
|
|
24
|
KHANIYADHANA
|
MP-05-008-053-001/1107-B
(GAJOURA)
|
1705008053NRG24030220241325514
|
04/02/2024
|
atala jatav
|
1705008053WL045352
|
atala jatav
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004726561
|
|
atalajatav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
25
|
KHANIYADHANA
|
MP-05-008-053-001/1111
(GAJOURA)
|
1705008053NRG24030220241325517
|
04/02/2024
|
pran singh
|
1705008053WL045352
|
pran singh
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004726561
|
|
pransingh
|
STATE BANK OF INDIA(508548)
|
|
26
|
KHANIYADHANA
|
MP-05-008-053-001/1113
(GAJOURA)
|
1705008053NRG24030220241325520
|
04/02/2024
|
banshi jatav
|
1705008053WL045352
|
banshi jatav
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004726561
|
|
banshijatav
|
STATE BANK OF INDIA(508548)
|
|
27
|
KHANIYADHANA
|
MP-05-008-053-001/1114
(GAJOURA)
|
1705008053NRG24030220241325521
|
04/02/2024
|
rajkumar
|
1705008053WL045352
|
rajkumar
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004726561
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
|
28
|
KHANIYADHANA
|
MP-05-008-083-001/147-A
(BHITARGAVA)
|
1705008083NRG24040220241328064
|
04/02/2024
|
Kuar singh
|
1705008083WL045419
|
Kuar singh
|
00415
|
SBIN0030088
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004726561
|
|
Kuarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
KHANIYADHANA
|
MP-05-008-083-001/147-A
(BHITARGAVA)
|
1705008083NRG24040220241328063
|
04/02/2024
|
Kuar singh
|
1705008083WL045419
|
Kuar singh
|
00415
|
SBIN0030088
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004726561
|
|
Kuarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
KHANIYADHANA
|
MP-05-008-083-001/191
(BHITARGAVA)
|
1705008083NRG24040220241328067
|
04/02/2024
|
Ramdevi
|
1705008083WL045419
|
Ramdevi
|
00415
|
SBIN0030088
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004726561
|
|
Ramdevi
|
STATE BANK OF INDIA(508548)
|
|
31
|
KHANIYADHANA
|
MP-05-008-083-001/360-C
(BHITARGAVA)
|
1705008083NRG24040220241328069
|
04/02/2024
|
Avadh
|
1705008083WL045419
|
Avadh
|
00415
|
SBIN0030088
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004726561
|
|
Avadh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
32
|
KHANIYADHANA
|
MP-05-008-083-001/417-A
(BHITARGAVA)
|
1705008083NRG24040220241328073
|
04/02/2024
|
Rati
|
1705008083WL045419
|
Rati
|
00415
|
SBIN0030088
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004726561
|
|
Rati
|
STATE BANK OF INDIA(508548)
|
|
33
|
KHANIYADHANA
|
MP-05-008-083-001/438
(BHITARGAVA)
|
1705008083NRG24040220241328075
|
04/02/2024
|
Jagatsingh
|
1705008083WL045419
|
Jagatsingh
|
00415
|
SBIN0030088
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004726561
|
|
Jagatsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
KHANIYADHANA
|
MP-05-008-083-001/438
(BHITARGAVA)
|
1705008083NRG24040220241328074
|
04/02/2024
|
Jagatsingh
|
1705008083WL045419
|
Jagatsingh
|
00415
|
SBIN0030088
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004726561
|
|
Jagatsingh
|
STATE BANK OF INDIA(508548)
|
|
35
|
KHANIYADHANA
|
MP-05-008-083-001/498-B
(BHITARGAVA)
|
1705008083NRG24040220241328080
|
04/02/2024
|
Umesh Lodhi
|
1705008083WL045419
|
Umesh Lodhi
|
00415
|
SBIN0030088
|
663
|
663
|
Processed
|
26/03/2024
|
|
004726561
|
|
UmeshLodhi
|
STATE BANK OF INDIA(508548)
|
|
36
|
KHANIYADHANA
|
MP-05-008-083-001/632
(BHITARGAVA)
|
1705008083NRG24040220241328081
|
04/02/2024
|
Shalikram
|
1705008083WL045419
|
Shalikram
|
00415
|
SBIN0030088
|
663
|
663
|
Processed
|
26/03/2024
|
|
004726561
|
|
Shalikram
|
STATE BANK OF INDIA(508548)
|
|
37
|
KHANIYADHANA
|
MP-05-008-083-001/632-A
(BHITARGAVA)
|
1705008083NRG24040220241328082
|
04/02/2024
|
Keshav
|
1705008083WL045419
|
Keshav
|
00415
|
SBIN0030088
|
663
|
663
|
Processed
|
26/03/2024
|
|
004726561
|
|
Keshav
|
STATE BANK OF INDIA(508548)
|
|
38
|
KHANIYADHANA
|
MP-05-008-083-001/634
(BHITARGAVA)
|
1705008083NRG24040220241328083
|
04/02/2024
|
Shivchran
|
1705008083WL045419
|
Shivchran
|
00415
|
SBIN0030088
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004726561
|
|
Shivchran
|
STATE BANK OF INDIA(508548)
|
|
39
|
KHANIYADHANA
|
MP-05-008-083-001/651
(BHITARGAVA)
|
1705008083NRG24040220241328087
|
04/02/2024
|
Rachna Pal
|
1705008083WL045419
|
Rachna Pal
|
00415
|
SBIN0030088
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004726561
|
|
RachnaPal
|
STATE BANK OF INDIA(508548)
|
|
40
|
KHANIYADHANA
|
MP-05-008-083-001/652
(BHITARGAVA)
|
1705008083NRG24040220241328088
|
04/02/2024
|
Mayaram Pal
|
1705008083WL045419
|
Mayaram Pal
|
00415
|
SBIN0030088
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004726561
|
|
MayaramPal
|
STATE BANK OF INDIA(508548)
|
|
41
|
KHANIYADHANA
|
MP-05-008-083-001/653
(BHITARGAVA)
|
1705008083NRG24040220241328089
|
04/02/2024
|
bharat
|
1705008083WL045419
|
bharat
|
00415
|
SBIN0030088
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004726561
|
|
bharat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28730
|
28730
|
|
|
|
|
|
|
|
|
42
|
KHANIYADHANA
|
MP-05-008-012-001/138-A
(MUHASA)
|
1705008012NRG24030220241325025
|
04/02/2024
|
Deepak
|
1705008012WL045336
|
Deepak
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004726561
|
|
Deepak
|
STATE BANK OF INDIA(508548)
|
|
43
|
KHANIYADHANA
|
MP-05-008-012-001/293
(MUHASA)
|
1705008012NRG24030220241325029
|
04/02/2024
|
bharat singh
|
1705008012WL045336
|
bharat singh
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004726561
|
|
bharatsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
44
|
KHANIYADHANA
|
MP-05-008-012-001/346
(MUHASA)
|
1705008012NRG24030220241325030
|
04/02/2024
|
nanne singh
|
1705008012WL045336
|
nanne singh
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004726561
|
|
nannesingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
KHANIYADHANA
|
MP-05-008-012-001/863
(MUHASA)
|
1705008012NRG24030220241325034
|
04/02/2024
|
Mahendrpal
|
1705008012WL045336
|
Mahendrpal
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004726561
|
|
Mahendrpal
|
STATE BANK OF INDIA(508548)
|
|
46
|
KHANIYADHANA
|
MP-05-008-037-002/100-D
(MAMROUNI)
|
1705008037NRG24030220241325604
|
04/02/2024
|
RAMKALI
|
1705008037WL045355
|
RAMKALI
|
00415
|
SBIN0030152
|
2652
|
2652
|
Processed
|
27/03/2024
|
|
004726561
|
|
RAMKALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
KHANIYADHANA
|
MP-05-008-037-002/1028
(MAMROUNI)
|
1705008037NRG24030220241325607
|
04/02/2024
|
Waleshakumar Lodhi
|
1705008037WL045358
|
Waleshakumar Lodhi
|
00415
|
SBIN0030152
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
004726561
|
|
WaleshakumarLodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
KHANIYADHANA
|
MP-05-008-037-002/645
(MAMROUNI)
|
1705008037NRG24030220241325605
|
04/02/2024
|
Raisingh lodhi
|
1705008037WL045356
|
Raisingh lodhi
|
00415
|
SBIN0030152
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
004726561
|
|
Raisinghlodhi
|
STATE BANK OF INDIA(508548)
|
|
49
|
KHANIYADHANA
|
MP-05-008-092-001/1-A
(BHODAN)
|
1705008092NRG24040220241329601
|
04/02/2024
|
kashiram
|
1705008092WL045455
|
kashiram
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004726561
|
|
kashiram
|
STATE BANK OF INDIA(508548)
|
|
50
|
KHANIYADHANA
|
MP-05-008-092-001/131
(BHODAN)
|
1705008092NRG24040220241329602
|
04/02/2024
|
ashok
|
1705008092WL045455
|
ashok
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004726561
|
|
ashok
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SHIVPURI(607764)
|
|
51
|
KHANIYADHANA
|
MP-05-008-092-001/156
(BHODAN)
|
1705008092NRG24040220241329603
|
04/02/2024
|
BAGRAJ
|
1705008092WL045455
|
BAGRAJ
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004726561
|
|
BAGRAJ
|
STATE BANK OF INDIA(508548)
|
|
52
|
KHANIYADHANA
|
MP-05-008-092-001/176
(BHODAN)
|
1705008092NRG24040220241329604
|
04/02/2024
|
krapendra
|
1705008092WL045455
|
krapendra
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004726561
|
|
krapendra
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SHIVPURI(607764)
|
|
53
|
KHANIYADHANA
|
MP-05-008-092-001/188
(BHODAN)
|
1705008092NRG24040220241329605
|
04/02/2024
|
karan pal
|
1705008092WL045455
|
karan pal
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004726561
|
|
karanpal
|
STATE BANK OF INDIA(508548)
|
|
54
|
KHANIYADHANA
|
MP-05-008-092-001/215
(BHODAN)
|
1705008092NRG24040220241329606
|
04/02/2024
|
SAVITRI
|
1705008092WL045455
|
SAVITRI
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004726561
|
|
SAVITRI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SHIVPURI(607764)
|
|
55
|
KHANIYADHANA
|
MP-05-008-092-001/255
(BHODAN)
|
1705008092NRG24040220241329607
|
04/02/2024
|
suresh
|
1705008092WL045455
|
suresh
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004726561
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
56
|
KHANIYADHANA
|
MP-05-008-092-001/261
(BHODAN)
|
1705008092NRG24040220241329608
|
04/02/2024
|
Mulayam
|
1705008092WL045455
|
Mulayam
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004726561
|
|
Mulayam
|
STATE BANK OF INDIA(508548)
|
|
57
|
KHANIYADHANA
|
MP-05-008-092-001/262
(BHODAN)
|
1705008092NRG24040220241329609
|
04/02/2024
|
Ajab singh
|
1705008092WL045455
|
Ajab singh
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004726561
|
|
Ajabsingh
|
STATE BANK OF INDIA(508548)
|
|
58
|
KHANIYADHANA
|
MP-05-008-092-001/279
(BHODAN)
|
1705008092NRG24040220241329611
|
04/02/2024
|
rakesh
|
1705008092WL045455
|
rakesh
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004726561
|
|
rakesh
|
STATE BANK OF INDIA(508548)
|
|
59
|
KHANIYADHANA
|
MP-05-008-092-001/283
(BHODAN)
|
1705008092NRG24040220241329612
|
04/02/2024
|
kamal singh
|
1705008092WL045455
|
kamal singh
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004726561
|
|
kamalsingh
|
STATE BANK OF INDIA(508548)
|
|
60
|
KHANIYADHANA
|
MP-05-008-092-001/284
(BHODAN)
|
1705008092NRG24040220241329613
|
04/02/2024
|
komal pal
|
1705008092WL045455
|
komal pal
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004726561
|
|
komalpal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
KHANIYADHANA
|
MP-05-008-092-001/286
(BHODAN)
|
1705008092NRG24040220241329614
|
04/02/2024
|
balkishan
|
1705008092WL045455
|
balkishan
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004726561
|
|
balkishan
|
STATE BANK OF INDIA(508548)
|
|
62
|
KHANIYADHANA
|
MP-05-008-092-001/293
(BHODAN)
|
1705008092NRG24040220241329615
|
04/02/2024
|
rup singh
|
1705008092WL045455
|
rup singh
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004726561
|
|
rupsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
KHANIYADHANA
|
MP-05-008-092-001/300
(BHODAN)
|
1705008092NRG24040220241329616
|
04/02/2024
|
Sreepat
|
1705008092WL045455
|
Sreepat
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004726561
|
|
Sreepat
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SHIVPURI(607764)
|
|
64
|
KHANIYADHANA
|
MP-05-008-092-001/324
(BHODAN)
|
1705008092NRG24040220241329619
|
04/02/2024
|
govinda
|
1705008092WL045455
|
govinda
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004726561
|
|
govinda
|
STATE BANK OF INDIA(508548)
|
|
65
|
KHANIYADHANA
|
MP-05-008-092-001/328
(BHODAN)
|
1705008092NRG24040220241329620
|
04/02/2024
|
munni
|
1705008092WL045455
|
munni
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004726561
|
|
munni
|
STATE BANK OF INDIA(508548)
|
|
66
|
KHANIYADHANA
|
MP-05-008-092-001/369
(BHODAN)
|
1705008092NRG24040220241329621
|
04/02/2024
|
pragi
|
1705008092WL045455
|
pragi
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004726561
|
|
pragi
|
STATE BANK OF INDIA(508548)
|
|
67
|
KHANIYADHANA
|
MP-05-008-092-001/375
(BHODAN)
|
1705008092NRG24040220241329623
|
04/02/2024
|
ramcharan
|
1705008092WL045455
|
ramcharan
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004726561
|
|
ramcharan
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
KHANIYADHANA
|
MP-05-008-092-001/381
(BHODAN)
|
1705008092NRG24040220241329624
|
04/02/2024
|
nepal
|
1705008092WL045455
|
nepal
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004726561
|
|
nepal
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
KHANIYADHANA
|
MP-05-008-092-001/426
(BHODAN)
|
1705008092NRG24040220241329625
|
04/02/2024
|
son singh
|
1705008092WL045455
|
son singh
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004726561
|
|
sonsingh
|
STATE BANK OF INDIA(508548)
|
|
70
|
KHANIYADHANA
|
MP-05-008-092-001/427
(BHODAN)
|
1705008092NRG24040220241329626
|
04/02/2024
|
sohan singh
|
1705008092WL045455
|
sohan singh
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004726561
|
|
sohansingh
|
STATE BANK OF INDIA(508548)
|
|
71
|
KHANIYADHANA
|
MP-05-008-092-001/428
(BHODAN)
|
1705008092NRG24040220241329627
|
04/02/2024
|
sher singh
|
1705008092WL045455
|
sher singh
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004726561
|
|
shersingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SHIVPURI(607764)
|
|
72
|
KHANIYADHANA
|
MP-05-008-092-001/439
(BHODAN)
|
1705008092NRG24040220241329628
|
04/02/2024
|
bhagchand
|
1705008092WL045455
|
bhagchand
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004726561
|
|
bhagchand
|
STATE BANK OF INDIA(508548)
|
|
73
|
KHANIYADHANA
|
MP-05-008-092-001/440
(BHODAN)
|
1705008092NRG24040220241329629
|
04/02/2024
|
suresh
|
1705008092WL045455
|
suresh
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004726561
|
|
suresh
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
KHANIYADHANA
|
MP-05-008-092-001/442
(BHODAN)
|
1705008092NRG24040220241329630
|
04/02/2024
|
Ramdayal
|
1705008092WL045455
|
Ramdayal
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004726561
|
|
Ramdayal
|
STATE BANK OF INDIA(508548)
|
|
75
|
KHANIYADHANA
|
MP-05-008-092-001/442
(BHODAN)
|
1705008092NRG24040220241329631
|
04/02/2024
|
Sirku
|
1705008092WL045455
|
Sirku
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004726561
|
|
Sirku
|
STATE BANK OF INDIA(508548)
|
|
76
|
KHANIYADHANA
|
MP-05-008-092-001/443
(BHODAN)
|
1705008092NRG24040220241329633
|
04/02/2024
|
Asha bai
|
1705008092WL045455
|
Asha bai
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004726561
|
|
Ashabai
|
STATE BANK OF INDIA(508548)
|
|
77
|
KHANIYADHANA
|
MP-05-008-092-001/443
(BHODAN)
|
1705008092NRG24040220241329632
|
04/02/2024
|
Chandrpreksh
|
1705008092WL045455
|
Chandrpreksh
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004726561
|
|
Chandrpreksh
|
STATE BANK OF INDIA(508548)
|
|
78
|
KHANIYADHANA
|
MP-05-008-092-001/445
(BHODAN)
|
1705008092NRG24040220241329634
|
04/02/2024
|
Mahendra
|
1705008092WL045455
|
Mahendra
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004726561
|
|
Mahendra
|
STATE BANK OF INDIA(508548)
|
|
79
|
KHANIYADHANA
|
MP-05-008-092-001/445
(BHODAN)
|
1705008092NRG24040220241329635
|
04/02/2024
|
Rakhi
|
1705008092WL045455
|
Rakhi
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004726561
|
|
Rakhi
|
STATE BANK OF INDIA(508548)
|
|
80
|
KHANIYADHANA
|
MP-05-008-092-001/45
(BHODAN)
|
1705008092NRG24040220241329636
|
04/02/2024
|
SUKHLAL
|
1705008092WL045455
|
SUKHLAL
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004726561
|
|
SUKHLAL
|
STATE BANK OF INDIA(508548)
|
|
81
|
KHANIYADHANA
|
MP-05-008-092-001/453
(BHODAN)
|
1705008092NRG24040220241329638
|
04/02/2024
|
Rekha
|
1705008092WL045455
|
Rekha
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004726561
|
|
Rekha
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
KHANIYADHANA
|
MP-05-008-092-001/453
(BHODAN)
|
1705008092NRG24040220241329637
|
04/02/2024
|
Rekha bai
|
1705008092WL045455
|
Rekha bai
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004726561
|
|
Rekhabai
|
STATE BANK OF INDIA(508548)
|
|
83
|
KHANIYADHANA
|
MP-05-008-092-001/552
(BHODAN)
|
1705008092NRG24040220241329639
|
04/02/2024
|
rajaram
|
1705008092WL045455
|
rajaram
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004726561
|
|
rajaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
KHANIYADHANA
|
MP-05-008-092-001/713
(BHODAN)
|
1705008092NRG24040220241329644
|
04/02/2024
|
chudasiya
|
1705008092WL045455
|
chudasiya
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004726561
|
|
chudasiya
|
STATE BANK OF INDIA(508548)
|
|
85
|
KHANIYADHANA
|
MP-05-008-092-001/714
(BHODAN)
|
1705008092NRG24040220241329645
|
04/02/2024
|
dhanuwa adiwasi
|
1705008092WL045455
|
dhanuwa adiwasi
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004726561
|
|
dhanuwaadiwasi
|
STATE BANK OF INDIA(508548)
|
|
86
|
KHANIYADHANA
|
MP-05-008-092-001/716
(BHODAN)
|
1705008092NRG24040220241329646
|
04/02/2024
|
Kisori jatav
|
1705008092WL045455
|
Kisori jatav
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004726561
|
|
Kisorijatav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63648
|
63648
|
|
|
|
|
|
|
|
|
87
|
KHANIYADHANA
|
MP-05-008-012-001/588
(MUHASA)
|
1705008012NRG24030220241325033
|
04/02/2024
|
balwant
|
1705008012WL045336
|
balwant
|
00415
|
SBIN0030304
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004726561
|
|
balwant
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
KHANIYADHANA
|
MP-05-008-012-001/588
(MUHASA)
|
1705008012NRG24030220241325032
|
04/02/2024
|
balwant
|
1705008012WL045336
|
balwant
|
00415
|
SBIN0030304
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004726561
|
|
balwant
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
89
|
KHANIYADHANA
|
MP-05-008-053-001/1145
(GAJOURA)
|
1705008053NRG24030220241325522
|
04/02/2024
|
hajrat lodhi
|
1705008053WL045352
|
hajrat lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004726561
|
|
hajratlodhi
|
STATE BANK OF INDIA(508548)
|
|
90
|
KHANIYADHANA
|
MP-05-008-083-001/150-A
(BHITARGAVA)
|
1705008083NRG24040220241328065
|
04/02/2024
|
KAILASH
|
1705008083WL045419
|
KAILASH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004726561
|
|
KAILASH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
91
|
KHANIYADHANA
|
MP-05-008-083-001/191
(BHITARGAVA)
|
1705008083NRG24040220241328066
|
04/02/2024
|
RAMKUMAR
|
1705008083WL045419
|
RAMKUMAR
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004726561
|
|
RAMKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
KHANIYADHANA
|
MP-05-008-083-001/360-B
(BHITARGAVA)
|
1705008083NRG24040220241328068
|
04/02/2024
|
GIRVAL BANSHKAR
|
1705008083WL045419
|
GIRVAL BANSHKAR
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004726561
|
|
GIRVALBANSHKAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
93
|
KHANIYADHANA
|
MP-05-008-083-001/372
(BHITARGAVA)
|
1705008083NRG24040220241328070
|
04/02/2024
|
bharat
|
1705008083WL045419
|
bharat
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004726561
|
|
bharat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
94
|
KHANIYADHANA
|
MP-05-008-083-001/372-B
(BHITARGAVA)
|
1705008083NRG24040220241328071
|
04/02/2024
|
Avanti Lodhi
|
1705008083WL045419
|
Avanti Lodhi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004726561
|
|
AvantiLodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
95
|
KHANIYADHANA
|
MP-05-008-083-001/382
(BHITARGAVA)
|
1705008083NRG24040220241328072
|
04/02/2024
|
Shivnarayan
|
1705008083WL045419
|
Shivnarayan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004726561
|
|
Shivnarayan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
KHANIYADHANA
|
MP-05-008-083-001/439
(BHITARGAVA)
|
1705008083NRG24040220241328076
|
04/02/2024
|
Ramkishan
|
1705008083WL045419
|
Ramkishan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004726561
|
|
Ramkishan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
KHANIYADHANA
|
MP-05-008-083-001/441
(BHITARGAVA)
|
1705008083NRG24040220241328077
|
04/02/2024
|
NEHA AHIRWAR
|
1705008083WL045419
|
NEHA AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004726561
|
|
NEHAAHIRWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
98
|
KHANIYADHANA
|
MP-05-008-083-001/483
(BHITARGAVA)
|
1705008083NRG24040220241328078
|
04/02/2024
|
umesh
|
1705008083WL045419
|
umesh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004726561
|
|
umesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
KHANIYADHANA
|
MP-05-008-083-001/635
(BHITARGAVA)
|
1705008083NRG24040220241328084
|
04/02/2024
|
Mahesh Pal
|
1705008083WL045419
|
Mahesh Pal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004726561
|
|
MaheshPal
|
BANK OF BARODA(606985)
|
|
100
|
KHANIYADHANA
|
MP-05-008-087-001/16
(KUTAWALI)
|
1705008087NRG24020220241324402
|
04/02/2024
|
Ranjita Pal
|
1705008087WL045314
|
Ranjita Pal
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
004726561
|
|
RanjitaPal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
101
|
KHANIYADHANA
|
MP-05-008-092-001/370
(BHODAN)
|
1705008092NRG24040220241329622
|
04/02/2024
|
brajbhan
|
1705008092WL045455
|
brajbhan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004726561
|
|
brajbhan
|
STATE BANK OF INDIA(508548)
|
|
102
|
KHANIYADHANA
|
MP-05-008-092-001/561
(BHODAN)
|
1705008092NRG24040220241329641
|
04/02/2024
|
acchelal
|
1705008092WL045455
|
acchelal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004726561
|
|
acchelal
|
STATE BANK OF INDIA(508548)
|
|
103
|
KHANIYADHANA
|
MP-05-008-092-001/722
(BHODAN)
|
1705008092NRG24040220241329647
|
04/02/2024
|
Somgir
|
1705008092WL045455
|
Somgir
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004726561
|
|
Somgir
|
NSDL PAYMENTS BANK(990326)
|
|
104
|
KHANIYADHANA
|
MP-05-008-092-001/726
(BHODAN)
|
1705008092NRG24040220241329649
|
04/02/2024
|
ravendra
|
1705008092WL045455
|
ravendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004726561
|
|
ravendra
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SHIVPURI(607764)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20332
|
20332
|
|
|
|
|
|
|
|
|
105
|
KHANIYADHANA
|
MP-05-008-012-001/216-A
(MUHASA)
|
1705008012NRG24030220241325028
|
04/02/2024
|
ramu
|
1705008012WL045336
|
ramu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004726561
|
|
ramu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
106
|
KHANIYADHANA
|
MP-05-008-012-001/182
(MUHASA)
|
1705008012NRG24030220241325027
|
04/02/2024
|
Ankesh
|
1705008012WL045336
|
Ankesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004726561
|
|
Ankesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
KHANIYADHANA
|
MP-05-008-053-001/84
(GAJOURA)
|
1705008053NRG24030220241325523
|
04/02/2024
|
ramesh adiwasi
|
1705008053WL045352
|
ramesh adiwasi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004726561
|
|
rameshadiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
KHANIYADHANA
|
MP-05-008-083-001/650
(BHITARGAVA)
|
1705008083NRG24040220241328085
|
04/02/2024
|
Rakesh Pal
|
1705008083WL045419
|
Rakesh Pal
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004726561
|
|
RakeshPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
KHANIYADHANA
|
MP-05-008-083-001/651
(BHITARGAVA)
|
1705008083NRG24040220241328086
|
04/02/2024
|
Ramkesh Pal
|
1705008083WL045419
|
Ramkesh Pal
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004726561
|
|
RamkeshPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
143208
|
143208
|
|
|
|
|
|
|
|