|
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-05-008-044-001/834
(RICHAI)
|
1705008044NRG24240120241292737
|
24/01/2024
|
JIHAN LODHI
|
1705008044WL044373
|
JIHAN LODHI
|
00354
|
PUNB0256700
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038892830
|
|
JIHANLODHI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KHANIYADHANA
|
MP-05-008-044-001/871
(RICHAI)
|
1705008044NRG24240120241292740
|
24/01/2024
|
jamvati
|
1705008044WL044373
|
jamvati
|
00354
|
PUNB0256700
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038892830
|
|
jamvati
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KHANIYADHANA
|
MP-05-008-044-001/978
(RICHAI)
|
1705008044NRG24240120241292743
|
24/01/2024
|
Sunil
|
1705008044WL044373
|
Sunil
|
00354
|
PUNB0256700
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038892830
|
|
Sunil
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
4
|
KHANIYADHANA
|
MP-05-008-001-002/77
(GURAIA)
|
1705008001NRG24240120241294786
|
24/01/2024
|
Haribhan
|
1705008001WL044422
|
Haribhan
|
00415
|
SBIN0010853
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038892830
|
|
Haribhan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
KHANIYADHANA
|
MP-05-008-015-001/327
(BUGHAKHARA)
|
1705008098NRG24240120241293758
|
24/01/2024
|
madoshing
|
1705008098WL044398
|
madoshing
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038892830
|
|
madoshing
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
6
|
KHANIYADHANA
|
MP-05-008-001-002/126-A
(GURAIA)
|
1705008001NRG24240120241294761
|
24/01/2024
|
BHAGWAN SINGH
|
1705008001WL044422
|
BHAGWAN SINGH
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038892830
|
|
BHAGWANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KHANIYADHANA
|
MP-05-008-044-001/1002
(RICHAI)
|
1705008044NRG24240120241292721
|
24/01/2024
|
Rajaram
|
1705008044WL044373
|
Rajaram
|
00415
|
SBIN0030152
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038892830
|
|
Rajaram
|
STATE BANK OF INDIA(508548)
|
|
8
|
KHANIYADHANA
|
MP-05-008-044-001/1003
(RICHAI)
|
1705008044NRG24240120241292722
|
24/01/2024
|
Son Singh
|
1705008044WL044373
|
Son Singh
|
00415
|
SBIN0030152
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038892830
|
|
SonSingh
|
STATE BANK OF INDIA(508548)
|
|
9
|
KHANIYADHANA
|
MP-05-008-044-001/203
(RICHAI)
|
1705008044NRG24240120241292725
|
24/01/2024
|
lalaram
|
1705008044WL044373
|
lalaram
|
00415
|
SBIN0030152
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038892830
|
|
lalaram
|
STATE BANK OF INDIA(508548)
|
|
10
|
KHANIYADHANA
|
MP-05-008-044-001/244-B
(RICHAI)
|
1705008044NRG24240120241292726
|
24/01/2024
|
faran
|
1705008044WL044373
|
faran
|
00415
|
SBIN0030152
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038892830
|
|
faran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KHANIYADHANA
|
MP-05-008-044-001/336-A
(RICHAI)
|
1705008044NRG24240120241292728
|
24/01/2024
|
kaiyan
|
1705008044WL044373
|
kaiyan
|
00415
|
SBIN0030152
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038892830
|
|
kaiyan
|
STATE BANK OF INDIA(508548)
|
|
12
|
KHANIYADHANA
|
MP-05-008-044-001/336-B
(RICHAI)
|
1705008044NRG24240120241292729
|
24/01/2024
|
uttam
|
1705008044WL044373
|
uttam
|
00415
|
SBIN0030152
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038892830
|
|
uttam
|
STATE BANK OF INDIA(508548)
|
|
13
|
KHANIYADHANA
|
MP-05-008-044-001/497
(RICHAI)
|
1705008044NRG24240120241292730
|
24/01/2024
|
preetam
|
1705008044WL044373
|
preetam
|
00415
|
SBIN0030152
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038892830
|
|
preetam
|
STATE BANK OF INDIA(508548)
|
|
14
|
KHANIYADHANA
|
MP-05-008-044-001/700-A
(RICHAI)
|
1705008044NRG24240120241292731
|
24/01/2024
|
jagna
|
1705008044WL044373
|
jagna
|
00415
|
SBIN0030152
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038892830
|
|
jagna
|
STATE BANK OF INDIA(508548)
|
|
15
|
KHANIYADHANA
|
MP-05-008-044-001/701-C
(RICHAI)
|
1705008044NRG24240120241292732
|
24/01/2024
|
satish
|
1705008044WL044373
|
satish
|
00415
|
SBIN0030152
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038892830
|
|
satish
|
STATE BANK OF INDIA(508548)
|
|
16
|
KHANIYADHANA
|
MP-05-008-044-001/765
(RICHAI)
|
1705008044NRG24240120241292734
|
24/01/2024
|
parmal
|
1705008044WL044373
|
parmal
|
00415
|
SBIN0030152
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038892830
|
|
parmal
|
STATE BANK OF INDIA(508548)
|
|
17
|
KHANIYADHANA
|
MP-05-008-044-001/804
(RICHAI)
|
1705008044NRG24240120241292735
|
24/01/2024
|
NAVAL PAAL
|
1705008044WL044373
|
NAVAL PAAL
|
00415
|
SBIN0030152
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038892830
|
|
NAVALPAAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
KHANIYADHANA
|
MP-05-008-044-001/852
(RICHAI)
|
1705008044NRG24240120241292739
|
24/01/2024
|
Jaykunwar
|
1705008044WL044373
|
Jaykunwar
|
00415
|
SBIN0030152
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038892830
|
|
Jaykunwar
|
STATE BANK OF INDIA(508548)
|
|
19
|
KHANIYADHANA
|
MP-05-008-044-001/893
(RICHAI)
|
1705008044NRG24240120241292741
|
24/01/2024
|
Kaptan singh
|
1705008044WL044373
|
Kaptan singh
|
00415
|
SBIN0030152
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038892830
|
|
Kaptansingh
|
STATE BANK OF INDIA(508548)
|
|
20
|
KHANIYADHANA
|
MP-05-008-044-001/95-B
(RICHAI)
|
1705008044NRG24240120241292742
|
24/01/2024
|
maniram
|
1705008044WL044373
|
maniram
|
00415
|
SBIN0030152
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038892830
|
|
maniram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16796
|
16796
|
|
|
|
|
|
|
|
|
21
|
KHANIYADHANA
|
MP-05-008-001-002/2-B
(GURAIA)
|
1705008001NRG24240120241294773
|
24/01/2024
|
Arvind
|
1705008001WL044422
|
Arvind
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038892830
|
|
Arvind
|
STATE BANK OF INDIA(508548)
|
|
22
|
KHANIYADHANA
|
MP-05-008-001-002/256-B
(GURAIA)
|
1705008001NRG24240120241294774
|
24/01/2024
|
Ramsarup
|
1705008001WL044422
|
Ramsarup
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038892830
|
|
Ramsarup
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
KHANIYADHANA
|
MP-05-008-001-002/295-B
(GURAIA)
|
1705008001NRG24240120241294777
|
24/01/2024
|
Sahdev
|
1705008001WL044422
|
Sahdev
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038892830
|
|
Sahdev
|
STATE BANK OF INDIA(508548)
|
|
24
|
KHANIYADHANA
|
MP-05-008-001-002/9-B
(GURAIA)
|
1705008001NRG24240120241294787
|
24/01/2024
|
Pawan
|
1705008001WL044422
|
Pawan
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038892830
|
|
Pawan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
25
|
KHANIYADHANA
|
MP-05-008-001-002/146-A
(GURAIA)
|
1705008001NRG24240120241294764
|
24/01/2024
|
prakash kewat
|
1705008001WL044422
|
prakash kewat
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038892830
|
|
prakashkewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
26
|
KHANIYADHANA
|
MP-05-008-015-001/218-A
(BUGHAKHARA)
|
1705008098NRG24240120241293754
|
24/01/2024
|
dharmengr
|
1705008098WL044398
|
dharmengr
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038892830
|
|
dharmengr
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
KHANIYADHANA
|
MP-05-008-015-001/218-A
(BUGHAKHARA)
|
1705008098NRG24240120241293755
|
24/01/2024
|
manisha
|
1705008098WL044398
|
manisha
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038892830
|
|
manisha
|
STATE BANK OF INDIA(508548)
|
|
28
|
KHANIYADHANA
|
MP-05-008-015-001/294-B
(BUGHAKHARA)
|
1705008098NRG24240120241293757
|
24/01/2024
|
rajnee
|
1705008098WL044398
|
rajnee
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038892830
|
|
rajnee
|
STATE BANK OF INDIA(508548)
|
|
29
|
KHANIYADHANA
|
MP-05-008-015-001/294-B
(BUGHAKHARA)
|
1705008098NRG24240120241293756
|
24/01/2024
|
rajnee
|
1705008098WL044398
|
rajnee
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038892830
|
|
rajnee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
KHANIYADHANA
|
MP-05-008-015-001/383
(BUGHAKHARA)
|
1705008098NRG24240120241293760
|
24/01/2024
|
gyanshing
|
1705008098WL044398
|
gyanshing
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038892830
|
|
gyanshing
|
STATE BANK OF INDIA(508548)
|
|
31
|
KHANIYADHANA
|
MP-05-008-015-001/43
(BUGHAKHARA)
|
1705008098NRG24240120241293762
|
24/01/2024
|
LACHHO ADIWASHI
|
1705008098WL044398
|
LACHHO ADIWASHI
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038892830
|
|
LACHHOADIWASHI
|
STATE BANK OF INDIA(508548)
|
|
32
|
KHANIYADHANA
|
MP-05-008-015-001/46-A
(BUGHAKHARA)
|
1705008098NRG24240120241293764
|
24/01/2024
|
devki
|
1705008098WL044398
|
devki
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038892830
|
|
devki
|
STATE BANK OF INDIA(508548)
|
|
33
|
KHANIYADHANA
|
MP-05-008-015-001/47-B
(BUGHAKHARA)
|
1705008098NRG24240120241293765
|
24/01/2024
|
TULSHA
|
1705008098WL044398
|
TULSHA
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038892830
|
|
TULSHA
|
STATE BANK OF INDIA(508548)
|
|
34
|
KHANIYADHANA
|
MP-05-008-015-001/53
(BUGHAKHARA)
|
1705008098NRG24240120241293767
|
24/01/2024
|
KALU
|
1705008098WL044398
|
KALU
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038892830
|
|
KALU
|
STATE BANK OF INDIA(508548)
|
|
35
|
KHANIYADHANA
|
MP-05-008-015-001/53
(BUGHAKHARA)
|
1705008098NRG24240120241293766
|
24/01/2024
|
lacchmi
|
1705008098WL044398
|
lacchmi
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038892830
|
|
lacchmi
|
STATE BANK OF INDIA(508548)
|
|
36
|
KHANIYADHANA
|
MP-05-008-015-001/70-A
(BUGHAKHARA)
|
1705008098NRG24240120241293769
|
24/01/2024
|
keshav
|
1705008098WL044398
|
keshav
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038892830
|
|
keshav
|
STATE BANK OF INDIA(508548)
|
|
37
|
KHANIYADHANA
|
MP-05-008-015-001/70-A
(BUGHAKHARA)
|
1705008098NRG24240120241293768
|
24/01/2024
|
keshav
|
1705008098WL044398
|
keshav
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038892830
|
|
keshav
|
STATE BANK OF INDIA(508548)
|
|
38
|
KHANIYADHANA
|
MP-05-008-015-001/70-B
(BUGHAKHARA)
|
1705008098NRG24240120241293771
|
24/01/2024
|
kamlshing
|
1705008098WL044398
|
kamlshing
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038892830
|
|
kamlshing
|
STATE BANK OF INDIA(508548)
|
|
39
|
KHANIYADHANA
|
MP-05-008-015-001/70-B
(BUGHAKHARA)
|
1705008098NRG24240120241293770
|
24/01/2024
|
kamlshing
|
1705008098WL044398
|
kamlshing
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038892830
|
|
kamlshing
|
STATE BANK OF INDIA(508548)
|
|
40
|
KHANIYADHANA
|
MP-05-008-098-001/288
(AMARPUR DEVARA)
|
1705008098NRG24240120241293772
|
24/01/2024
|
indhar
|
1705008098WL044398
|
indhar
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038892830
|
|
indhar
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
KHANIYADHANA
|
MP-05-008-098-001/288
(AMARPUR DEVARA)
|
1705008098NRG24240120241293773
|
24/01/2024
|
SAKHI JATAV
|
1705008098WL044398
|
SAKHI JATAV
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038892830
|
|
SAKHIJATAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22542
|
22542
|
|
|
|
|
|
|
|
|
42
|
KHANIYADHANA
|
MP-05-008-001-001/133
(GURAIA)
|
1705008001NRG24240120241294757
|
24/01/2024
|
raghuveer
|
1705008001WL044422
|
raghuveer
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038892830
|
|
raghuveer
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
43
|
KHANIYADHANA
|
MP-05-008-001-001/133
(GURAIA)
|
1705008001NRG24240120241294758
|
24/01/2024
|
sheela
|
1705008001WL044422
|
sheela
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038892830
|
|
sheela
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
44
|
KHANIYADHANA
|
MP-05-008-001-002/102
(GURAIA)
|
1705008001NRG24240120241294759
|
24/01/2024
|
RAMSINGH
|
1705008001WL044422
|
RAMSINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038892830
|
|
RAMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
KHANIYADHANA
|
MP-05-008-001-002/104
(GURAIA)
|
1705008001NRG24240120241294760
|
24/01/2024
|
veersingh
|
1705008001WL044422
|
veersingh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038892830
|
|
veersingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
KHANIYADHANA
|
MP-05-008-001-002/143-A
(GURAIA)
|
1705008001NRG24240120241294762
|
24/01/2024
|
hariram kewaat
|
1705008001WL044422
|
hariram kewaat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038892830
|
|
hariramkewaat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
47
|
KHANIYADHANA
|
MP-05-008-001-002/143-A
(GURAIA)
|
1705008001NRG24240120241294763
|
24/01/2024
|
Kapoori
|
1705008001WL044422
|
Kapoori
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038892830
|
|
Kapoori
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
48
|
KHANIYADHANA
|
MP-05-008-001-002/146-A
(GURAIA)
|
1705008001NRG24240120241294765
|
24/01/2024
|
rani
|
1705008001WL044422
|
rani
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038892830
|
|
rani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
49
|
KHANIYADHANA
|
MP-05-008-001-002/147-B
(GURAIA)
|
1705008001NRG24240120241294766
|
24/01/2024
|
Anil Yadav
|
1705008001WL044422
|
Anil Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038892830
|
|
AnilYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
50
|
KHANIYADHANA
|
MP-05-008-001-002/150-B
(GURAIA)
|
1705008001NRG24240120241294767
|
24/01/2024
|
haribhan
|
1705008001WL044422
|
haribhan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038892830
|
|
haribhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
51
|
KHANIYADHANA
|
MP-05-008-001-002/17
(GURAIA)
|
1705008001NRG24240120241294768
|
24/01/2024
|
SHRIRAM
|
1705008001WL044422
|
SHRIRAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038892830
|
|
SHRIRAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
52
|
KHANIYADHANA
|
MP-05-008-001-002/170-A
(GURAIA)
|
1705008001NRG24240120241294769
|
24/01/2024
|
hariram
|
1705008001WL044422
|
hariram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038892830
|
|
hariram
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
KHANIYADHANA
|
MP-05-008-001-002/170-A
(GURAIA)
|
1705008001NRG24240120241294770
|
24/01/2024
|
Mrs. RADHA BAI ADIWASI
|
1705008001WL044422
|
Mrs. RADHA BAI ADIWASI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038892830
|
|
Mrs.RADHABAIADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
KHANIYADHANA
|
MP-05-008-001-002/19-A
(GURAIA)
|
1705008001NRG24240120241294771
|
24/01/2024
|
baloo
|
1705008001WL044422
|
baloo
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038892830
|
|
baloo
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
55
|
KHANIYADHANA
|
MP-05-008-001-002/19-A
(GURAIA)
|
1705008001NRG24240120241294772
|
24/01/2024
|
MAANKUNVAR
|
1705008001WL044422
|
MAANKUNVAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038892830
|
|
MAANKUNVAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
56
|
KHANIYADHANA
|
MP-05-008-001-002/278-D
(GURAIA)
|
1705008001NRG24240120241294776
|
24/01/2024
|
guddi
|
1705008001WL044422
|
guddi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038892830
|
|
guddi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
57
|
KHANIYADHANA
|
MP-05-008-001-002/34
(GURAIA)
|
1705008001NRG24240120241294778
|
24/01/2024
|
fulsingh
|
1705008001WL044422
|
fulsingh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038892830
|
|
fulsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
KHANIYADHANA
|
MP-05-008-001-002/36-D
(GURAIA)
|
1705008001NRG24240120241294779
|
24/01/2024
|
kalavati
|
1705008001WL044422
|
kalavati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038892830
|
|
kalavati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
KHANIYADHANA
|
MP-05-008-001-002/4
(GURAIA)
|
1705008001NRG24240120241294780
|
24/01/2024
|
Pappi ram
|
1705008001WL044422
|
Pappi ram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038892830
|
|
Pappiram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
60
|
KHANIYADHANA
|
MP-05-008-001-002/45
(GURAIA)
|
1705008001NRG24240120241294781
|
24/01/2024
|
BASNTA
|
1705008001WL044422
|
BASNTA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038892830
|
|
BASNTA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
61
|
KHANIYADHANA
|
MP-05-008-001-002/47
(GURAIA)
|
1705008001NRG24240120241294782
|
24/01/2024
|
JAGANNATH
|
1705008001WL044422
|
JAGANNATH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038892830
|
|
JAGANNATH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
62
|
KHANIYADHANA
|
MP-05-008-001-002/52
(GURAIA)
|
1705008001NRG24240120241294783
|
24/01/2024
|
RADHE
|
1705008001WL044422
|
RADHE
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038892830
|
|
RADHE
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
63
|
KHANIYADHANA
|
MP-05-008-001-002/61
(GURAIA)
|
1705008001NRG24240120241294784
|
24/01/2024
|
PRBHU
|
1705008001WL044422
|
PRBHU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038892830
|
|
PRBHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
64
|
KHANIYADHANA
|
MP-05-008-001-002/74-D
(GURAIA)
|
1705008001NRG24240120241294785
|
24/01/2024
|
rameswar
|
1705008001WL044422
|
rameswar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038892830
|
|
rameswar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
KHANIYADHANA
|
MP-05-008-001-002/97-A
(GURAIA)
|
1705008001NRG24240120241294788
|
24/01/2024
|
PARVATI
|
1705008001WL044422
|
PARVATI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038892830
|
|
PARVATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
66
|
KHANIYADHANA
|
MP-05-008-015-001/218
(BUGHAKHARA)
|
1705008098NRG24240120241293753
|
24/01/2024
|
parbati
|
1705008098WL044398
|
parbati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038892830
|
|
parbati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
67
|
KHANIYADHANA
|
MP-05-008-015-001/218
(BUGHAKHARA)
|
1705008098NRG24240120241293752
|
24/01/2024
|
shiyaram
|
1705008098WL044398
|
shiyaram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038892830
|
|
shiyaram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
68
|
KHANIYADHANA
|
MP-05-008-015-001/327
(BUGHAKHARA)
|
1705008098NRG24240120241293759
|
24/01/2024
|
urmila
|
1705008098WL044398
|
urmila
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038892830
|
|
urmila
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
69
|
KHANIYADHANA
|
MP-05-008-015-001/43
(BUGHAKHARA)
|
1705008098NRG24240120241293761
|
24/01/2024
|
ghansym ADIWASHI
|
1705008098WL044398
|
ghansym ADIWASHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038892830
|
|
ghansymADIWASHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
70
|
KHANIYADHANA
|
MP-05-008-015-001/46-A
(BUGHAKHARA)
|
1705008098NRG24240120241293763
|
24/01/2024
|
ramshri
|
1705008098WL044398
|
ramshri
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038892830
|
|
ramshri
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
71
|
KHANIYADHANA
|
MP-05-008-044-001/1004
(RICHAI)
|
1705008044NRG24240120241292723
|
24/01/2024
|
Anrat
|
1705008044WL044373
|
Anrat
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038892830
|
|
Anrat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
72
|
KHANIYADHANA
|
MP-05-008-044-001/244-D
(RICHAI)
|
1705008044NRG24240120241292727
|
24/01/2024
|
kissu
|
1705008044WL044373
|
kissu
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038892830
|
|
kissu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
KHANIYADHANA
|
MP-05-008-044-001/734
(RICHAI)
|
1705008044NRG24240120241292733
|
24/01/2024
|
RAMKALI LODHI
|
1705008044WL044373
|
RAMKALI LODHI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038892830
|
|
RAMKALILODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
KHANIYADHANA
|
MP-05-008-044-001/805
(RICHAI)
|
1705008044NRG24240120241292736
|
24/01/2024
|
LEELABATI
|
1705008044WL044373
|
LEELABATI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038892830
|
|
LEELABATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
KHANIYADHANA
|
MP-05-008-044-001/848
(RICHAI)
|
1705008044NRG24240120241292738
|
24/01/2024
|
santosh
|
1705008044WL044373
|
santosh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038892830
|
|
santosh
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
KHANIYADHANA
|
MP-05-008-044-001/981
(RICHAI)
|
1705008044NRG24240120241292744
|
24/01/2024
|
Sunita
|
1705008044WL044373
|
Sunita
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038892830
|
|
Sunita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
KHANIYADHANA
|
MP-05-008-044-001/994
(RICHAI)
|
1705008044NRG24240120241292745
|
24/01/2024
|
Chaya
|
1705008044WL044373
|
Chaya
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038892830
|
|
Chaya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
78
|
KHANIYADHANA
|
MP-05-008-044-001/995
(RICHAI)
|
1705008044NRG24240120241292746
|
24/01/2024
|
Deepa
|
1705008044WL044373
|
Deepa
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038892830
|
|
Deepa
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
79
|
KHANIYADHANA
|
MP-05-008-044-001/998
(RICHAI)
|
1705008044NRG24240120241292747
|
24/01/2024
|
Kartar
|
1705008044WL044373
|
Kartar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038892830
|
|
Kartar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
80
|
KHANIYADHANA
|
MP-05-008-098-001/294
(AMARPUR DEVARA)
|
1705008098NRG24240120241293774
|
24/01/2024
|
muniram adiwashi
|
1705008098WL044398
|
muniram adiwashi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038892830
|
|
muniramadiwashi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49725
|
49725
|
|
|
|
|
|
|
|
|
81
|
KHANIYADHANA
|
MP-05-008-001-002/278-D
(GURAIA)
|
1705008001NRG24240120241294775
|
24/01/2024
|
santosh
|
1705008001WL044422
|
santosh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038892830
|
|
santosh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
82
|
KHANIYADHANA
|
MP-05-008-044-001/1000
(RICHAI)
|
1705008044NRG24240120241292719
|
24/01/2024
|
Yashpal
|
1705008044WL044373
|
Yashpal
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038892830
|
|
Yashpal
|
STATE BANK OF INDIA(508548)
|
|
83
|
KHANIYADHANA
|
MP-05-008-044-001/1001
(RICHAI)
|
1705008044NRG24240120241292720
|
24/01/2024
|
Saroj
|
1705008044WL044373
|
Saroj
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038892830
|
|
Saroj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
KHANIYADHANA
|
MP-05-008-044-001/1008
(RICHAI)
|
1705008044NRG24240120241292724
|
24/01/2024
|
Anubha
|
1705008044WL044373
|
Anubha
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038892830
|
|
Anubha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
104975
|
104975
|
|
|
|
|
|
|
|