|
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-05-008-023-002/184-B
(GOLAKOT)
|
1705008023NRG24130220241359685
|
13/02/2024
|
laxmi
|
1705008023WL046520
|
laxmi
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568780
|
|
laxmi
|
STATE BANK OF INDIA(508548)
|
|
2
|
KHANIYADHANA
|
MP-05-008-023-002/189-A
(GOLAKOT)
|
1705008023NRG24130220241359686
|
13/02/2024
|
dharmpal singh
|
1705008023WL046520
|
dharmpal singh
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568780
|
|
dharmpalsingh
|
STATE BANK OF INDIA(508548)
|
|
3
|
KHANIYADHANA
|
MP-05-008-023-002/189-B
(GOLAKOT)
|
1705008023NRG24130220241359687
|
13/02/2024
|
krishnapal singh
|
1705008023WL046520
|
krishnapal singh
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568780
|
|
krishnapalsingh
|
ICICI BANK LTD(508534)
|
|
4
|
KHANIYADHANA
|
MP-05-008-023-002/189-B
(GOLAKOT)
|
1705008023NRG24130220241359688
|
13/02/2024
|
varsha
|
1705008023WL046520
|
varsha
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568780
|
|
varsha
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
5
|
KHANIYADHANA
|
MP-05-008-052-003/200-C
(BIRPUR)
|
1705008087NRG24090220241346376
|
13/02/2024
|
dashrat
|
1705008087WL046004
|
dashrat
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568780
|
|
dashrat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KHANIYADHANA
|
MP-05-008-052-003/200-C
(BIRPUR)
|
1705008087NRG24090220241346375
|
13/02/2024
|
dashrat
|
1705008087WL046004
|
dashrat
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568780
|
|
dashrat
|
STATE BANK OF INDIA(508548)
|
|
7
|
KHANIYADHANA
|
MP-05-008-087-001/101-D
(KUTAWALI)
|
1705008087NRG24100220241350592
|
13/02/2024
|
santosh
|
1705008087WL046156
|
santosh
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568780
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
8
|
KHANIYADHANA
|
MP-05-008-087-001/104-A
(KUTAWALI)
|
1705008087NRG24090220241346378
|
13/02/2024
|
rambati
|
1705008087WL046004
|
rambati
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568780
|
|
rambati
|
STATE BANK OF INDIA(508548)
|
|
9
|
KHANIYADHANA
|
MP-05-008-087-001/104-B
(KUTAWALI)
|
1705008087NRG24100220241350594
|
13/02/2024
|
ramkishan
|
1705008087WL046156
|
ramkishan
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568780
|
|
ramkishan
|
STATE BANK OF INDIA(508548)
|
|
10
|
KHANIYADHANA
|
MP-05-008-087-001/104-B
(KUTAWALI)
|
1705008087NRG24100220241350595
|
13/02/2024
|
sharda
|
1705008087WL046156
|
sharda
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568780
|
|
sharda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KHANIYADHANA
|
MP-05-008-087-001/120-A
(KUTAWALI)
|
1705008087NRG24100220241350601
|
13/02/2024
|
lakhan singh
|
1705008087WL046156
|
lakhan singh
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568780
|
|
lakhansingh
|
STATE BANK OF INDIA(508548)
|
|
12
|
KHANIYADHANA
|
MP-05-008-087-001/120-A
(KUTAWALI)
|
1705008087NRG24100220241350602
|
13/02/2024
|
preeti
|
1705008087WL046156
|
preeti
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568780
|
|
preeti
|
STATE BANK OF INDIA(508548)
|
|
13
|
KHANIYADHANA
|
MP-05-008-087-001/134-B
(KUTAWALI)
|
1705008087NRG24090220241346383
|
13/02/2024
|
beer singh
|
1705008087WL046004
|
beer singh
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568780
|
|
beersingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KHANIYADHANA
|
MP-05-008-087-001/143-A
(KUTAWALI)
|
1705008087NRG24100220241350611
|
13/02/2024
|
kamlesh
|
1705008087WL046156
|
kamlesh
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568780
|
|
kamlesh
|
STATE BANK OF INDIA(508548)
|
|
15
|
KHANIYADHANA
|
MP-05-008-087-001/158-D
(KUTAWALI)
|
1705008087NRG24100220241350614
|
13/02/2024
|
rakesh
|
1705008087WL046156
|
rakesh
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568780
|
|
rakesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KHANIYADHANA
|
MP-05-008-087-001/158-D
(KUTAWALI)
|
1705008087NRG24100220241350615
|
13/02/2024
|
rashmi
|
1705008087WL046156
|
rashmi
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568780
|
|
rashmi
|
STATE BANK OF INDIA(508548)
|
|
17
|
KHANIYADHANA
|
MP-05-008-087-001/164-A
(KUTAWALI)
|
1705008087NRG24100220241350617
|
13/02/2024
|
kalavati
|
1705008087WL046156
|
kalavati
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568780
|
|
kalavati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KHANIYADHANA
|
MP-05-008-087-001/164-A
(KUTAWALI)
|
1705008087NRG24100220241350616
|
13/02/2024
|
santosh
|
1705008087WL046156
|
santosh
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568780
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
19
|
KHANIYADHANA
|
MP-05-008-087-001/175-A
(KUTAWALI)
|
1705008087NRG24090220241346384
|
13/02/2024
|
Jagat singh
|
1705008087WL046004
|
Jagat singh
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568780
|
|
Jagatsingh
|
STATE BANK OF INDIA(508548)
|
|
20
|
KHANIYADHANA
|
MP-05-008-087-001/175-B
(KUTAWALI)
|
1705008087NRG24090220241346386
|
13/02/2024
|
jitendra
|
1705008087WL046004
|
jitendra
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568780
|
|
jitendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
21
|
KHANIYADHANA
|
MP-05-008-087-001/175-B
(KUTAWALI)
|
1705008087NRG24090220241346385
|
13/02/2024
|
jitendra
|
1705008087WL046004
|
jitendra
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568780
|
|
jitendra
|
BANK OF BARODA(606985)
|
|
22
|
KHANIYADHANA
|
MP-05-008-087-001/192-A
(KUTAWALI)
|
1705008087NRG24090220241346389
|
13/02/2024
|
balkishan
|
1705008087WL046004
|
balkishan
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568780
|
|
balkishan
|
STATE BANK OF INDIA(508548)
|
|
23
|
KHANIYADHANA
|
MP-05-008-087-001/192-A
(KUTAWALI)
|
1705008087NRG24090220241346390
|
13/02/2024
|
bhagvati
|
1705008087WL046004
|
bhagvati
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568780
|
|
bhagvati
|
STATE BANK OF INDIA(508548)
|
|
24
|
KHANIYADHANA
|
MP-05-008-087-001/194
(KUTAWALI)
|
1705008087NRG24100220241350618
|
13/02/2024
|
veervati
|
1705008087WL046156
|
veervati
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568780
|
|
veervati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KHANIYADHANA
|
MP-05-008-087-001/199
(KUTAWALI)
|
1705008087NRG24100220241350619
|
13/02/2024
|
Sabita
|
1705008087WL046156
|
Sabita
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568780
|
|
Sabita
|
STATE BANK OF INDIA(508548)
|
|
26
|
KHANIYADHANA
|
MP-05-008-087-001/242
(KUTAWALI)
|
1705008087NRG24090220241346392
|
13/02/2024
|
jitendra
|
1705008087WL046004
|
jitendra
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568780
|
|
jitendra
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
KHANIYADHANA
|
MP-05-008-087-001/242
(KUTAWALI)
|
1705008087NRG24090220241346391
|
13/02/2024
|
jitendra
|
1705008087WL046004
|
jitendra
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568780
|
|
jitendra
|
STATE BANK OF INDIA(508548)
|
|
28
|
KHANIYADHANA
|
MP-05-008-087-001/248
(KUTAWALI)
|
1705008087NRG24100220241350620
|
13/02/2024
|
rajesh
|
1705008087WL046156
|
rajesh
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568780
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
29
|
KHANIYADHANA
|
MP-05-008-087-001/248
(KUTAWALI)
|
1705008087NRG24100220241350621
|
13/02/2024
|
usha
|
1705008087WL046156
|
usha
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568780
|
|
usha
|
STATE BANK OF INDIA(508548)
|
|
30
|
KHANIYADHANA
|
MP-05-008-087-001/261
(KUTAWALI)
|
1705008087NRG24090220241346393
|
13/02/2024
|
gyan singh
|
1705008087WL046004
|
gyan singh
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568780
|
|
gyansingh
|
STATE BANK OF INDIA(508548)
|
|
31
|
KHANIYADHANA
|
MP-05-008-087-001/261
(KUTAWALI)
|
1705008087NRG24090220241346394
|
13/02/2024
|
reena
|
1705008087WL046004
|
reena
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568780
|
|
reena
|
STATE BANK OF INDIA(508548)
|
|
32
|
KHANIYADHANA
|
MP-05-008-087-001/263
(KUTAWALI)
|
1705008087NRG24100220241350626
|
13/02/2024
|
BABULAL
|
1705008087WL046156
|
BABULAL
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568780
|
|
BABULAL
|
STATE BANK OF INDIA(508548)
|
|
33
|
KHANIYADHANA
|
MP-05-008-087-001/264
(KUTAWALI)
|
1705008087NRG24090220241346396
|
13/02/2024
|
shivkumari
|
1705008087WL046004
|
shivkumari
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568780
|
|
shivkumari
|
STATE BANK OF INDIA(508548)
|
|
34
|
KHANIYADHANA
|
MP-05-008-087-001/264
(KUTAWALI)
|
1705008087NRG24090220241346395
|
13/02/2024
|
VINOD
|
1705008087WL046004
|
VINOD
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568780
|
|
VINOD
|
STATE BANK OF INDIA(508548)
|
|
35
|
KHANIYADHANA
|
MP-05-008-087-001/267
(KUTAWALI)
|
1705008087NRG24100220241350628
|
13/02/2024
|
chandrabhan
|
1705008087WL046156
|
chandrabhan
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568780
|
|
chandrabhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
36
|
KHANIYADHANA
|
MP-05-008-087-001/27-A
(KUTAWALI)
|
1705008087NRG24090220241346398
|
13/02/2024
|
Chanda
|
1705008087WL046004
|
Chanda
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568780
|
|
Chanda
|
STATE BANK OF INDIA(508548)
|
|
37
|
KHANIYADHANA
|
MP-05-008-087-001/27-A
(KUTAWALI)
|
1705008087NRG24090220241346397
|
13/02/2024
|
man singh
|
1705008087WL046004
|
man singh
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568780
|
|
mansingh
|
STATE BANK OF INDIA(508548)
|
|
38
|
KHANIYADHANA
|
MP-05-008-087-001/271
(KUTAWALI)
|
1705008087NRG24100220241350631
|
13/02/2024
|
mohan singh
|
1705008087WL046156
|
mohan singh
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568780
|
|
mohansingh
|
STATE BANK OF INDIA(508548)
|
|
39
|
KHANIYADHANA
|
MP-05-008-087-001/281
(KUTAWALI)
|
1705008087NRG24100220241350636
|
13/02/2024
|
ganga
|
1705008087WL046156
|
ganga
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568780
|
|
ganga
|
STATE BANK OF INDIA(508548)
|
|
40
|
KHANIYADHANA
|
MP-05-008-087-001/281
(KUTAWALI)
|
1705008087NRG24100220241350635
|
13/02/2024
|
ramsingh
|
1705008087WL046156
|
ramsingh
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568780
|
|
ramsingh
|
STATE BANK OF INDIA(508548)
|
|
41
|
KHANIYADHANA
|
MP-05-008-087-001/288
(KUTAWALI)
|
1705008087NRG24100220241350637
|
13/02/2024
|
hemlata
|
1705008087WL046156
|
hemlata
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568780
|
|
hemlata
|
STATE BANK OF INDIA(508548)
|
|
42
|
KHANIYADHANA
|
MP-05-008-087-001/288
(KUTAWALI)
|
1705008087NRG24100220241350638
|
13/02/2024
|
hemlata
|
1705008087WL046156
|
hemlata
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568780
|
|
hemlata
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
KHANIYADHANA
|
MP-05-008-087-001/292
(KUTAWALI)
|
1705008087NRG24090220241346402
|
13/02/2024
|
barsha
|
1705008087WL046004
|
barsha
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568780
|
|
barsha
|
STATE BANK OF INDIA(508548)
|
|
44
|
KHANIYADHANA
|
MP-05-008-087-001/292
(KUTAWALI)
|
1705008087NRG24090220241346401
|
13/02/2024
|
surajbhan
|
1705008087WL046004
|
surajbhan
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568780
|
|
surajbhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
KHANIYADHANA
|
MP-05-008-087-001/296
(KUTAWALI)
|
1705008087NRG24100220241350640
|
13/02/2024
|
jyoti
|
1705008087WL046156
|
jyoti
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568780
|
|
jyoti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
KHANIYADHANA
|
MP-05-008-087-001/296
(KUTAWALI)
|
1705008087NRG24100220241350639
|
13/02/2024
|
mukesh
|
1705008087WL046156
|
mukesh
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568780
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
47
|
KHANIYADHANA
|
MP-05-008-087-001/308
(KUTAWALI)
|
1705008087NRG24090220241346404
|
13/02/2024
|
suknandan
|
1705008087WL046004
|
suknandan
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568780
|
|
suknandan
|
STATE BANK OF INDIA(508548)
|
|
48
|
KHANIYADHANA
|
MP-05-008-087-001/308
(KUTAWALI)
|
1705008087NRG24090220241346403
|
13/02/2024
|
suknandan
|
1705008087WL046004
|
suknandan
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568780
|
|
suknandan
|
STATE BANK OF INDIA(508548)
|
|
49
|
KHANIYADHANA
|
MP-05-008-087-001/311
(KUTAWALI)
|
1705008087NRG24100220241350644
|
13/02/2024
|
hrikishn
|
1705008087WL046156
|
hrikishn
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568780
|
|
hrikishn
|
STATE BANK OF INDIA(508548)
|
|
50
|
KHANIYADHANA
|
MP-05-008-087-001/311-B
(KUTAWALI)
|
1705008087NRG24100220241350646
|
13/02/2024
|
priyanka
|
1705008087WL046156
|
priyanka
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568780
|
|
priyanka
|
STATE BANK OF INDIA(508548)
|
|
51
|
KHANIYADHANA
|
MP-05-008-087-001/311-B
(KUTAWALI)
|
1705008087NRG24100220241350645
|
13/02/2024
|
ramkishan
|
1705008087WL046156
|
ramkishan
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568780
|
|
ramkishan
|
STATE BANK OF INDIA(508548)
|
|
52
|
KHANIYADHANA
|
MP-05-008-087-001/33
(KUTAWALI)
|
1705008087NRG24100220241350647
|
13/02/2024
|
koshlya
|
1705008087WL046156
|
koshlya
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568780
|
|
koshlya
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
KHANIYADHANA
|
MP-05-008-087-001/338-A
(KUTAWALI)
|
1705008087NRG24100220241350650
|
13/02/2024
|
kabool
|
1705008087WL046156
|
kabool
|
00415
|
SBIN0030088
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273568780
|
|
kabool
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
54
|
KHANIYADHANA
|
MP-05-008-087-001/339
(KUTAWALI)
|
1705008087NRG24090220241346407
|
13/02/2024
|
anita
|
1705008087WL046004
|
anita
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568780
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
55
|
KHANIYADHANA
|
MP-05-008-087-001/339
(KUTAWALI)
|
1705008087NRG24090220241346406
|
13/02/2024
|
pran singh
|
1705008087WL046004
|
pran singh
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568780
|
|
pransingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
KHANIYADHANA
|
MP-05-008-087-001/340
(KUTAWALI)
|
1705008087NRG24090220241346408
|
13/02/2024
|
ramesh
|
1705008087WL046004
|
ramesh
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568780
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
57
|
KHANIYADHANA
|
MP-05-008-087-001/342
(KUTAWALI)
|
1705008087NRG24090220241346410
|
13/02/2024
|
lalaram
|
1705008087WL046004
|
lalaram
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568780
|
|
lalaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
KHANIYADHANA
|
MP-05-008-087-001/351
(KUTAWALI)
|
1705008087NRG24090220241346412
|
13/02/2024
|
atar singh
|
1705008087WL046004
|
atar singh
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568780
|
|
atarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
KHANIYADHANA
|
MP-05-008-087-001/351
(KUTAWALI)
|
1705008087NRG24090220241346411
|
13/02/2024
|
atar singh
|
1705008087WL046004
|
atar singh
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568780
|
|
atarsingh
|
STATE BANK OF INDIA(508548)
|
|
60
|
KHANIYADHANA
|
MP-05-008-087-001/62
(KUTAWALI)
|
1705008087NRG24090220241346416
|
13/02/2024
|
mithla
|
1705008087WL046004
|
mithla
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568780
|
|
mithla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
KHANIYADHANA
|
MP-05-008-087-001/92-A
(KUTAWALI)
|
1705008087NRG24090220241346418
|
13/02/2024
|
balkunwar
|
1705008087WL046004
|
balkunwar
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568780
|
|
balkunwar
|
STATE BANK OF INDIA(508548)
|
|
62
|
KHANIYADHANA
|
MP-05-008-087-001/92-A
(KUTAWALI)
|
1705008087NRG24090220241346417
|
13/02/2024
|
Chandan
|
1705008087WL046004
|
Chandan
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568780
|
|
Chandan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76687
|
76687
|
|
|
|
|
|
|
|
|
63
|
KHANIYADHANA
|
MP-05-008-087-001/255
(KUTAWALI)
|
1705008087NRG24100220241350622
|
13/02/2024
|
debend
|
1705008087WL046156
|
debend
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568780
|
|
debend
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
64
|
KHANIYADHANA
|
MP-05-008-052-003/41
(BIRPUR)
|
1705008087NRG24090220241346377
|
13/02/2024
|
ramratan
|
1705008087WL046004
|
ramratan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568780
|
|
ramratan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
65
|
KHANIYADHANA
|
MP-05-008-087-001/101-D
(KUTAWALI)
|
1705008087NRG24100220241350593
|
13/02/2024
|
Sunita
|
1705008087WL046156
|
Sunita
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568780
|
|
Sunita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
KHANIYADHANA
|
MP-05-008-087-001/105
(KUTAWALI)
|
1705008087NRG24100220241350597
|
13/02/2024
|
Kishanlal
|
1705008087WL046156
|
Kishanlal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568780
|
|
Kishanlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
KHANIYADHANA
|
MP-05-008-087-001/105
(KUTAWALI)
|
1705008087NRG24100220241350596
|
13/02/2024
|
Kishanlal
|
1705008087WL046156
|
Kishanlal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568780
|
|
Kishanlal
|
STATE BANK OF INDIA(508548)
|
|
68
|
KHANIYADHANA
|
MP-05-008-087-001/113
(KUTAWALI)
|
1705008087NRG24090220241346379
|
13/02/2024
|
MAESH
|
1705008087WL046004
|
MAESH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568780
|
|
MAESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
KHANIYADHANA
|
MP-05-008-087-001/115-B
(KUTAWALI)
|
1705008087NRG24100220241350599
|
13/02/2024
|
kasturi
|
1705008087WL046156
|
kasturi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568780
|
|
kasturi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
KHANIYADHANA
|
MP-05-008-087-001/115-B
(KUTAWALI)
|
1705008087NRG24100220241350598
|
13/02/2024
|
veeran
|
1705008087WL046156
|
veeran
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568780
|
|
veeran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
KHANIYADHANA
|
MP-05-008-087-001/120
(KUTAWALI)
|
1705008087NRG24100220241350600
|
13/02/2024
|
Narendra singh
|
1705008087WL046156
|
Narendra singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568780
|
|
Narendrasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
72
|
KHANIYADHANA
|
MP-05-008-087-001/121
(KUTAWALI)
|
1705008087NRG24090220241346380
|
13/02/2024
|
LAL SINGH
|
1705008087WL046004
|
LAL SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568780
|
|
LALSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
KHANIYADHANA
|
MP-05-008-087-001/121
(KUTAWALI)
|
1705008087NRG24090220241346381
|
13/02/2024
|
LAL SINGH
|
1705008087WL046004
|
LAL SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568780
|
|
LALSINGH
|
STATE BANK OF INDIA(508548)
|
|
74
|
KHANIYADHANA
|
MP-05-008-087-001/124
(KUTAWALI)
|
1705008087NRG24100220241350603
|
13/02/2024
|
BIKRAM
|
1705008087WL046156
|
BIKRAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568780
|
|
BIKRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
KHANIYADHANA
|
MP-05-008-087-001/124
(KUTAWALI)
|
1705008087NRG24100220241350604
|
13/02/2024
|
BIKRAM
|
1705008087WL046156
|
BIKRAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568780
|
|
BIKRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
KHANIYADHANA
|
MP-05-008-087-001/125
(KUTAWALI)
|
1705008087NRG24100220241350605
|
13/02/2024
|
SAIYAM
|
1705008087WL046156
|
SAIYAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568780
|
|
SAIYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
KHANIYADHANA
|
MP-05-008-087-001/125
(KUTAWALI)
|
1705008087NRG24100220241350606
|
13/02/2024
|
SAIYAM
|
1705008087WL046156
|
SAIYAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568780
|
|
SAIYAM
|
STATE BANK OF INDIA(508548)
|
|
78
|
KHANIYADHANA
|
MP-05-008-087-001/126-D
(KUTAWALI)
|
1705008087NRG24100220241350607
|
13/02/2024
|
Hemraj
|
1705008087WL046156
|
Hemraj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568780
|
|
Hemraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
79
|
KHANIYADHANA
|
MP-05-008-087-001/126-D
(KUTAWALI)
|
1705008087NRG24100220241350608
|
13/02/2024
|
Hemraj
|
1705008087WL046156
|
Hemraj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568780
|
|
Hemraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
80
|
KHANIYADHANA
|
MP-05-008-087-001/13
(KUTAWALI)
|
1705008087NRG24100220241350609
|
13/02/2024
|
Hajari
|
1705008087WL046156
|
Hajari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568780
|
|
Hajari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
KHANIYADHANA
|
MP-05-008-087-001/133-A
(KUTAWALI)
|
1705008087NRG24090220241346382
|
13/02/2024
|
Krishnpal
|
1705008087WL046004
|
Krishnpal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568780
|
|
Krishnpal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
82
|
KHANIYADHANA
|
MP-05-008-087-001/143-A
(KUTAWALI)
|
1705008087NRG24100220241350610
|
13/02/2024
|
indal
|
1705008087WL046156
|
indal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568780
|
|
indal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
83
|
KHANIYADHANA
|
MP-05-008-087-001/155-A
(KUTAWALI)
|
1705008087NRG24100220241350613
|
13/02/2024
|
phoola
|
1705008087WL046156
|
phoola
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568780
|
|
phoola
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
KHANIYADHANA
|
MP-05-008-087-001/155-A
(KUTAWALI)
|
1705008087NRG24100220241350612
|
13/02/2024
|
Shevlal
|
1705008087WL046156
|
Shevlal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568780
|
|
Shevlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
KHANIYADHANA
|
MP-05-008-087-001/190
(KUTAWALI)
|
1705008087NRG24090220241346387
|
13/02/2024
|
mukesh
|
1705008087WL046004
|
mukesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568780
|
|
mukesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
KHANIYADHANA
|
MP-05-008-087-001/190
(KUTAWALI)
|
1705008087NRG24090220241346388
|
13/02/2024
|
vimla
|
1705008087WL046004
|
vimla
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568780
|
|
vimla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
KHANIYADHANA
|
MP-05-008-087-001/26-A
(KUTAWALI)
|
1705008087NRG24100220241350623
|
13/02/2024
|
Motilal
|
1705008087WL046156
|
Motilal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568780
|
|
Motilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
KHANIYADHANA
|
MP-05-008-087-001/262
(KUTAWALI)
|
1705008087NRG24100220241350625
|
13/02/2024
|
lila
|
1705008087WL046156
|
lila
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568780
|
|
lila
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
89
|
KHANIYADHANA
|
MP-05-008-087-001/262
(KUTAWALI)
|
1705008087NRG24100220241350624
|
13/02/2024
|
ramdas
|
1705008087WL046156
|
ramdas
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568780
|
|
ramdas
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
90
|
KHANIYADHANA
|
MP-05-008-087-001/263
(KUTAWALI)
|
1705008087NRG24100220241350627
|
13/02/2024
|
RAJABETI
|
1705008087WL046156
|
RAJABETI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568780
|
|
RAJABETI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
KHANIYADHANA
|
MP-05-008-087-001/268
(KUTAWALI)
|
1705008087NRG24100220241350629
|
13/02/2024
|
premi
|
1705008087WL046156
|
premi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568780
|
|
premi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
92
|
KHANIYADHANA
|
MP-05-008-087-001/268
(KUTAWALI)
|
1705008087NRG24100220241350630
|
13/02/2024
|
premi
|
1705008087WL046156
|
premi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568780
|
|
premi
|
STATE BANK OF INDIA(508548)
|
|
93
|
KHANIYADHANA
|
MP-05-008-087-001/270
(KUTAWALI)
|
1705008087NRG24090220241346399
|
13/02/2024
|
balram
|
1705008087WL046004
|
balram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568780
|
|
balram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
KHANIYADHANA
|
MP-05-008-087-001/270
(KUTAWALI)
|
1705008087NRG24090220241346400
|
13/02/2024
|
ladkunwar
|
1705008087WL046004
|
ladkunwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568780
|
|
ladkunwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
KHANIYADHANA
|
MP-05-008-087-001/271
(KUTAWALI)
|
1705008087NRG24100220241350632
|
13/02/2024
|
surti
|
1705008087WL046156
|
surti
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568780
|
|
surti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
96
|
KHANIYADHANA
|
MP-05-008-087-001/280
(KUTAWALI)
|
1705008087NRG24100220241350634
|
13/02/2024
|
kamlesh
|
1705008087WL046156
|
kamlesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568780
|
|
kamlesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
KHANIYADHANA
|
MP-05-008-087-001/280
(KUTAWALI)
|
1705008087NRG24100220241350633
|
13/02/2024
|
ramnivas
|
1705008087WL046156
|
ramnivas
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568780
|
|
ramnivas
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
98
|
KHANIYADHANA
|
MP-05-008-087-001/300
(KUTAWALI)
|
1705008087NRG24100220241350641
|
13/02/2024
|
keshab
|
1705008087WL046156
|
keshab
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568780
|
|
keshab
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
99
|
KHANIYADHANA
|
MP-05-008-087-001/306
(KUTAWALI)
|
1705008087NRG24100220241350642
|
13/02/2024
|
mahesh
|
1705008087WL046156
|
mahesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568780
|
|
mahesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
KHANIYADHANA
|
MP-05-008-087-001/306
(KUTAWALI)
|
1705008087NRG24100220241350643
|
13/02/2024
|
mahesh
|
1705008087WL046156
|
mahesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568780
|
|
mahesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
101
|
KHANIYADHANA
|
MP-05-008-087-001/332-A
(KUTAWALI)
|
1705008087NRG24100220241350649
|
13/02/2024
|
bati
|
1705008087WL046156
|
bati
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273568780
|
|
bati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
KHANIYADHANA
|
MP-05-008-087-001/332-A
(KUTAWALI)
|
1705008087NRG24100220241350648
|
13/02/2024
|
dhaniram
|
1705008087WL046156
|
dhaniram
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273568780
|
|
dhaniram
|
STATE BANK OF INDIA(508548)
|
|
103
|
KHANIYADHANA
|
MP-05-008-087-001/335
(KUTAWALI)
|
1705008087NRG24090220241346405
|
13/02/2024
|
jaypal
|
1705008087WL046004
|
jaypal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568780
|
|
jaypal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
KHANIYADHANA
|
MP-05-008-087-001/341
(KUTAWALI)
|
1705008087NRG24090220241346409
|
13/02/2024
|
poonam
|
1705008087WL046004
|
poonam
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568780
|
|
poonam
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
KHANIYADHANA
|
MP-05-008-087-001/58
(KUTAWALI)
|
1705008087NRG24090220241346413
|
13/02/2024
|
maharaj
|
1705008087WL046004
|
maharaj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568780
|
|
maharaj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
106
|
KHANIYADHANA
|
MP-05-008-087-001/58
(KUTAWALI)
|
1705008087NRG24090220241346414
|
13/02/2024
|
maharaj
|
1705008087WL046004
|
maharaj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568780
|
|
maharaj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
107
|
KHANIYADHANA
|
MP-05-008-087-001/62
(KUTAWALI)
|
1705008087NRG24090220241346415
|
13/02/2024
|
Ramesh
|
1705008087WL046004
|
Ramesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568780
|
|
Ramesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57902
|
57902
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
141219
|
141219
|
|
|
|
|
|
|
|