|
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-05-008-011-001/46
(BGHARI)
|
1705008011NRG24280320241516089
|
29/03/2024
|
RAMBABU
|
1705008011WL055980
|
RAMBABU
|
00089
|
CBIN0282774
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
0
|
|
|
|
|
|
|
|
|
2
|
KHANIYADHANA
|
MP-05-008-011-001/156
(BGHARI)
|
1705008011NRG24280320241516081
|
29/03/2024
|
kashiram
|
1705008011WL055980
|
kashiram
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397921171
|
|
kashiram
|
STATE BANK OF INDIA(508548)
|
|
3
|
KHANIYADHANA
|
MP-05-008-011-001/3-B
(BGHARI)
|
1705008011NRG24280320241516085
|
29/03/2024
|
LALTA
|
1705008011WL055980
|
LALTA
|
00354
|
PUNB0256700
|
1326
|
0
|
|
|
|
|
|
|
|
|
4
|
KHANIYADHANA
|
MP-05-008-086-001/501-B
(SILPURA)
|
1705008086NRG24280320241515530
|
29/03/2024
|
Sangeeta Jatav
|
1705008086WL055917
|
Sangeeta Jatav
|
00354
|
PUNB0256700
|
1105
|
0
|
|
|
|
|
|
|
|
|
5
|
KHANIYADHANA
|
MP-05-008-086-001/507-C
(SILPURA)
|
1705008086NRG24280320241515542
|
29/03/2024
|
Avadiya
|
1705008086WL055917
|
Avadiya
|
00354
|
PUNB0256700
|
1105
|
0
|
|
|
|
|
|
|
|
|
6
|
KHANIYADHANA
|
MP-05-008-086-001/797
(SILPURA)
|
1705008086NRG24280320241515552
|
29/03/2024
|
gyan jatav
|
1705008086WL055917
|
gyan jatav
|
00354
|
PUNB0256700
|
1105
|
0
|
|
|
|
|
|
|
|
|
7
|
KHANIYADHANA
|
MP-05-008-100-001/120-B
(MUHARI KHURD)
|
1705008100NRG24280320241516921
|
29/03/2024
|
beanibae
|
1705008100WL056051
|
beanibae
|
00354
|
PUNB0256700
|
1105
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
1326
|
|
|
|
|
|
|
|
|
8
|
KHANIYADHANA
|
MP-05-008-100-001/244
(MUHARI KHURD)
|
1705008100NRG24280320241516927
|
29/03/2024
|
Jagdish
|
1705008100WL056051
|
Jagdish
|
00415
|
SBIN0010851
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397921171
|
|
Jagdish
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
9
|
KHANIYADHANA
|
MP-05-008-069-001/661
(REVAI)
|
1705008069NRG24270320241513984
|
29/03/2024
|
BRAJESH
|
1705008069WL055795
|
BRAJESH
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397921171
|
|
BRAJESH
|
STATE BANK OF INDIA(508548)
|
|
10
|
KHANIYADHANA
|
MP-05-008-100-001/145-A
(MUHARI KHURD)
|
1705008100NRG24280320241516922
|
29/03/2024
|
shobharam
|
1705008100WL056051
|
shobharam
|
00415
|
SBIN0030088
|
1105
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
1326
|
|
|
|
|
|
|
|
|
11
|
KHANIYADHANA
|
MP-05-008-011-001/26
(BGHARI)
|
1705008011NRG24280320241516083
|
29/03/2024
|
kisori
|
1705008011WL055980
|
kisori
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397921171
|
|
kisori
|
STATE BANK OF INDIA(508548)
|
|
12
|
KHANIYADHANA
|
MP-05-008-011-001/26
(BGHARI)
|
1705008011NRG24280320241516082
|
29/03/2024
|
kisori
|
1705008011WL055980
|
kisori
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397921171
|
|
kisori
|
STATE BANK OF INDIA(508548)
|
|
13
|
KHANIYADHANA
|
MP-05-008-011-001/3
(BGHARI)
|
1705008011NRG24280320241516084
|
29/03/2024
|
Kamlash
|
1705008011WL055980
|
Kamlash
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397921171
|
|
Kamlash
|
STATE BANK OF INDIA(508548)
|
|
14
|
KHANIYADHANA
|
MP-05-008-011-001/4
(BGHARI)
|
1705008011NRG24280320241516087
|
29/03/2024
|
bhuri bai
|
1705008011WL055980
|
bhuri bai
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397921171
|
|
bhuribai
|
STATE BANK OF INDIA(508548)
|
|
15
|
KHANIYADHANA
|
MP-05-008-011-001/4
(BGHARI)
|
1705008011NRG24280320241516088
|
29/03/2024
|
HARDASH
|
1705008011WL055980
|
HARDASH
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397921171
|
|
HARDASH
|
STATE BANK OF INDIA(508548)
|
|
16
|
KHANIYADHANA
|
MP-05-008-011-002/156
(BGHARI)
|
1705008011NRG24280320241516090
|
29/03/2024
|
jagram
|
1705008011WL055980
|
jagram
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397921171
|
|
jagram
|
STATE BANK OF INDIA(508548)
|
|
17
|
KHANIYADHANA
|
MP-05-008-086-001/501-C
(SILPURA)
|
1705008086NRG24280320241515531
|
29/03/2024
|
hriram jatav
|
1705008086WL055917
|
hriram jatav
|
00415
|
SBIN0030152
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397921171
|
|
hriramjatav
|
STATE BANK OF INDIA(508548)
|
|
18
|
KHANIYADHANA
|
MP-05-008-086-001/502-B
(SILPURA)
|
1705008086NRG24280320241515532
|
29/03/2024
|
reen jatav
|
1705008086WL055917
|
reen jatav
|
00415
|
SBIN0030152
|
1105
|
0
|
|
|
|
|
|
|
|
|
19
|
KHANIYADHANA
|
MP-05-008-086-001/502-C
(SILPURA)
|
1705008086NRG24280320241515533
|
29/03/2024
|
Gendarani Jatav
|
1705008086WL055917
|
Gendarani Jatav
|
00415
|
SBIN0030152
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397921171
|
|
GendaraniJatav
|
STATE BANK OF INDIA(508548)
|
|
20
|
KHANIYADHANA
|
MP-05-008-086-001/503-B
(SILPURA)
|
1705008086NRG24280320241515534
|
29/03/2024
|
Neha Jatav
|
1705008086WL055917
|
Neha Jatav
|
00415
|
SBIN0030152
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397921171
|
|
NehaJatav
|
STATE BANK OF INDIA(508548)
|
|
21
|
KHANIYADHANA
|
MP-05-008-086-001/503-C
(SILPURA)
|
1705008086NRG24280320241515535
|
29/03/2024
|
Geet Jatav
|
1705008086WL055917
|
Geet Jatav
|
00415
|
SBIN0030152
|
1105
|
0
|
|
|
|
|
|
|
|
|
22
|
KHANIYADHANA
|
MP-05-008-086-001/504-C
(SILPURA)
|
1705008086NRG24280320241515536
|
29/03/2024
|
Ramdevi Jatav
|
1705008086WL055917
|
Ramdevi Jatav
|
00415
|
SBIN0030152
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397921171
|
|
RamdeviJatav
|
STATE BANK OF INDIA(508548)
|
|
23
|
KHANIYADHANA
|
MP-05-008-086-001/504-D
(SILPURA)
|
1705008086NRG24280320241515537
|
29/03/2024
|
Satish Jatav
|
1705008086WL055917
|
Satish Jatav
|
00415
|
SBIN0030152
|
1105
|
0
|
|
|
|
|
|
|
|
|
24
|
KHANIYADHANA
|
MP-05-008-086-001/505-B
(SILPURA)
|
1705008086NRG24280320241515538
|
29/03/2024
|
Chaya Jatav
|
1705008086WL055917
|
Chaya Jatav
|
00415
|
SBIN0030152
|
1105
|
0
|
|
|
|
|
|
|
|
|
25
|
KHANIYADHANA
|
MP-05-008-086-001/505-C
(SILPURA)
|
1705008086NRG24280320241515539
|
29/03/2024
|
Hemlata jatav
|
1705008086WL055917
|
Hemlata jatav
|
00415
|
SBIN0030152
|
1105
|
0
|
|
|
|
|
|
|
|
|
26
|
KHANIYADHANA
|
MP-05-008-086-001/505-D
(SILPURA)
|
1705008086NRG24280320241515540
|
29/03/2024
|
Ballu Jatav
|
1705008086WL055917
|
Ballu Jatav
|
00415
|
SBIN0030152
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397921171
|
|
BalluJatav
|
STATE BANK OF INDIA(508548)
|
|
27
|
KHANIYADHANA
|
MP-05-008-086-001/506-D
(SILPURA)
|
1705008086NRG24280320241515541
|
29/03/2024
|
Aita HArijan
|
1705008086WL055917
|
Aita HArijan
|
00415
|
SBIN0030152
|
1105
|
0
|
|
|
|
|
|
|
|
|
28
|
KHANIYADHANA
|
MP-05-008-086-001/507-D
(SILPURA)
|
1705008086NRG24280320241515543
|
29/03/2024
|
Lali Ahirwar
|
1705008086WL055917
|
Lali Ahirwar
|
00415
|
SBIN0030152
|
1105
|
0
|
|
|
|
|
|
|
|
|
29
|
KHANIYADHANA
|
MP-05-008-086-001/508-C
(SILPURA)
|
1705008086NRG24280320241515544
|
29/03/2024
|
Sursh
|
1705008086WL055917
|
Sursh
|
00415
|
SBIN0030152
|
1105
|
0
|
|
|
|
|
|
|
|
|
30
|
KHANIYADHANA
|
MP-05-008-086-001/509-B
(SILPURA)
|
1705008086NRG24280320241515545
|
29/03/2024
|
Sukhveer Harijan
|
1705008086WL055917
|
Sukhveer Harijan
|
00415
|
SBIN0030152
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397921171
|
|
SukhveerHarijan
|
STATE BANK OF INDIA(508548)
|
|
31
|
KHANIYADHANA
|
MP-05-008-086-001/509-D
(SILPURA)
|
1705008086NRG24280320241515546
|
29/03/2024
|
Anju Ahirwar
|
1705008086WL055917
|
Anju Ahirwar
|
00415
|
SBIN0030152
|
1105
|
0
|
|
|
|
|
|
|
|
|
32
|
KHANIYADHANA
|
MP-05-008-086-001/510-A
(SILPURA)
|
1705008086NRG24280320241515547
|
29/03/2024
|
Pramod KUmar AHirwar
|
1705008086WL055917
|
Pramod KUmar AHirwar
|
00415
|
SBIN0030152
|
1105
|
0
|
|
|
|
|
|
|
|
|
33
|
KHANIYADHANA
|
MP-05-008-086-001/510-B
(SILPURA)
|
1705008086NRG24280320241515548
|
29/03/2024
|
Harwan Jatav
|
1705008086WL055917
|
Harwan Jatav
|
00415
|
SBIN0030152
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397921171
|
|
HarwanJatav
|
STATE BANK OF INDIA(508548)
|
|
34
|
KHANIYADHANA
|
MP-05-008-086-001/510-C
(SILPURA)
|
1705008086NRG24280320241515549
|
29/03/2024
|
Gurudev Ahiwar
|
1705008086WL055917
|
Gurudev Ahiwar
|
00415
|
SBIN0030152
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397921171
|
|
GurudevAhiwar
|
STATE BANK OF INDIA(508548)
|
|
35
|
KHANIYADHANA
|
MP-05-008-086-001/517
(SILPURA)
|
1705008086NRG24280320241515550
|
29/03/2024
|
RATIRAM
|
1705008086WL055917
|
RATIRAM
|
00415
|
SBIN0030152
|
1105
|
0
|
|
|
|
|
|
|
|
|
36
|
KHANIYADHANA
|
MP-05-008-086-001/795
(SILPURA)
|
1705008086NRG24280320241515551
|
29/03/2024
|
ramesh ahirwar
|
1705008086WL055917
|
ramesh ahirwar
|
00415
|
SBIN0030152
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397921171
|
|
rameshahirwar
|
STATE BANK OF INDIA(508548)
|
|
37
|
KHANIYADHANA
|
MP-05-008-086-001/807
(SILPURA)
|
1705008086NRG24280320241515554
|
29/03/2024
|
sagun ahirwar
|
1705008086WL055917
|
sagun ahirwar
|
00415
|
SBIN0030152
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397921171
|
|
sagunahirwar
|
STATE BANK OF INDIA(508548)
|
|
38
|
KHANIYADHANA
|
MP-05-008-086-001/814
(SILPURA)
|
1705008086NRG24280320241515555
|
29/03/2024
|
maniram
|
1705008086WL055917
|
maniram
|
00415
|
SBIN0030152
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397921171
|
|
maniram
|
STATE BANK OF INDIA(508548)
|
|
39
|
KHANIYADHANA
|
MP-05-008-100-001/179-A
(MUHARI KHURD)
|
1705008100NRG24280320241516925
|
29/03/2024
|
achelal
|
1705008100WL056051
|
achelal
|
00415
|
SBIN0030152
|
1105
|
0
|
|
|
|
|
|
|
|
|
40
|
KHANIYADHANA
|
MP-05-008-100-001/179-A
(MUHARI KHURD)
|
1705008100NRG24280320241516926
|
29/03/2024
|
sumitra
|
1705008100WL056051
|
sumitra
|
00415
|
SBIN0030152
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397921171
|
|
sumitra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
41
|
KHANIYADHANA
|
MP-05-008-100-001/379
(MUHARI KHURD)
|
1705008100NRG24280320241516933
|
29/03/2024
|
ramsoroop
|
1705008100WL056051
|
ramsoroop
|
00415
|
SBIN0030152
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397921171
|
|
ramsoroop
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
42
|
KHANIYADHANA
|
MP-05-008-100-001/382
(MUHARI KHURD)
|
1705008100NRG24280320241516934
|
29/03/2024
|
raghab
|
1705008100WL056051
|
raghab
|
00415
|
SBIN0030152
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397921171
|
|
raghab
|
STATE BANK OF INDIA(508548)
|
|
43
|
KHANIYADHANA
|
MP-05-008-100-001/627
(MUHARI KHURD)
|
1705008100NRG24280320241516937
|
29/03/2024
|
ramrati
|
1705008100WL056051
|
ramrati
|
00415
|
SBIN0030152
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397921171
|
|
ramrati
|
STATE BANK OF INDIA(508548)
|
|
44
|
KHANIYADHANA
|
MP-05-008-100-001/8-B
(MUHARI KHURD)
|
1705008100NRG24280320241516938
|
29/03/2024
|
maniram
|
1705008100WL056051
|
maniram
|
00415
|
SBIN0030152
|
1105
|
0
|
|
|
|
|
|
|
|
|
45
|
KHANIYADHANA
|
MP-05-008-100-001/8-B
(MUHARI KHURD)
|
1705008100NRG24280320241516939
|
29/03/2024
|
ramkali
|
1705008100WL056051
|
ramkali
|
00415
|
SBIN0030152
|
1105
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40001
|
24531
|
|
|
|
|
|
|
|
|
46
|
KHANIYADHANA
|
MP-05-008-011-001/3-D
(BGHARI)
|
1705008011NRG24280320241516086
|
29/03/2024
|
manoh
|
1705008011WL055980
|
manoh
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
47
|
KHANIYADHANA
|
MP-05-008-069-001/100-A
(REVAI)
|
1705008069NRG24270320241513978
|
29/03/2024
|
Ramkishan
|
1705008069WL055795
|
Ramkishan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397921171
|
|
Ramkishan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
48
|
KHANIYADHANA
|
MP-05-008-069-001/132
(REVAI)
|
1705008069NRG24270320241513979
|
29/03/2024
|
maniram
|
1705008069WL055795
|
maniram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397921171
|
|
maniram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
49
|
KHANIYADHANA
|
MP-05-008-069-001/189
(REVAI)
|
1705008069NRG24270320241513980
|
29/03/2024
|
jahar singh
|
1705008069WL055795
|
jahar singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397921171
|
|
jaharsingh
|
STATE BANK OF INDIA(508548)
|
|
50
|
KHANIYADHANA
|
MP-05-008-069-001/215
(REVAI)
|
1705008069NRG24270320241513981
|
29/03/2024
|
makhaniya ahirwar
|
1705008069WL055795
|
makhaniya ahirwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397921171
|
|
makhaniyaahirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
51
|
KHANIYADHANA
|
MP-05-008-069-001/27
(REVAI)
|
1705008069NRG24270320241513982
|
29/03/2024
|
ajay
|
1705008069WL055795
|
ajay
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
52
|
KHANIYADHANA
|
MP-05-008-069-001/34
(REVAI)
|
1705008069NRG24270320241513983
|
29/03/2024
|
balkishan
|
1705008069WL055795
|
balkishan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397921171
|
|
balkishan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
53
|
KHANIYADHANA
|
MP-05-008-069-001/695
(REVAI)
|
1705008069NRG24270320241513986
|
29/03/2024
|
Jitendra
|
1705008069WL055795
|
Jitendra
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
54
|
KHANIYADHANA
|
MP-05-008-069-001/88
(REVAI)
|
1705008069NRG24270320241513987
|
29/03/2024
|
ramsvaroop
|
1705008069WL055795
|
ramsvaroop
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397921171
|
|
ramsvaroop
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
55
|
KHANIYADHANA
|
MP-05-008-086-001/801
(SILPURA)
|
1705008086NRG24280320241515553
|
29/03/2024
|
man singh
|
1705008086WL055917
|
man singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397921171
|
|
mansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
56
|
KHANIYADHANA
|
MP-05-008-086-001/815
(SILPURA)
|
1705008086NRG24280320241515556
|
29/03/2024
|
ramcharan jatav
|
1705008086WL055917
|
ramcharan jatav
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397921171
|
|
ramcharanjatav
|
STATE BANK OF INDIA(508548)
|
|
57
|
KHANIYADHANA
|
MP-05-008-086-001/817
(SILPURA)
|
1705008086NRG24280320241515557
|
29/03/2024
|
dhaniram
|
1705008086WL055917
|
dhaniram
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397921171
|
|
dhaniram
|
STATE BANK OF INDIA(508548)
|
|
58
|
KHANIYADHANA
|
MP-05-008-086-001/821
(SILPURA)
|
1705008086NRG24280320241515558
|
29/03/2024
|
phoolwati harijan
|
1705008086WL055917
|
phoolwati harijan
|
00602
|
SBIN0RRMBGB
|
1105
|
0
|
|
|
|
|
|
|
|
|
59
|
KHANIYADHANA
|
MP-05-008-100-001/120-B
(MUHARI KHURD)
|
1705008100NRG24280320241516920
|
29/03/2024
|
dhaniram
|
1705008100WL056051
|
dhaniram
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397921171
|
|
dhaniram
|
STATE BANK OF INDIA(508548)
|
|
60
|
KHANIYADHANA
|
MP-05-008-100-001/175-A
(MUHARI KHURD)
|
1705008100NRG24280320241516924
|
29/03/2024
|
gulab
|
1705008100WL056051
|
gulab
|
00602
|
SBIN0RRMBGB
|
1105
|
0
|
|
|
|
|
|
|
|
|
61
|
KHANIYADHANA
|
MP-05-008-100-001/175-A
(MUHARI KHURD)
|
1705008100NRG24280320241516923
|
29/03/2024
|
gulab
|
1705008100WL056051
|
gulab
|
00602
|
SBIN0RRMBGB
|
1105
|
0
|
|
|
|
|
|
|
|
|
62
|
KHANIYADHANA
|
MP-05-008-100-001/322
(MUHARI KHURD)
|
1705008100NRG24280320241516930
|
29/03/2024
|
gendalal
|
1705008100WL056051
|
gendalal
|
00602
|
SBIN0RRMBGB
|
1105
|
0
|
|
|
|
|
|
|
|
|
63
|
KHANIYADHANA
|
MP-05-008-100-001/322
(MUHARI KHURD)
|
1705008100NRG24280320241516931
|
29/03/2024
|
mithla
|
1705008100WL056051
|
mithla
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397921171
|
|
mithla
|
STATE BANK OF INDIA(508548)
|
|
64
|
KHANIYADHANA
|
MP-05-008-100-001/34-A
(MUHARI KHURD)
|
1705008100NRG24280320241516932
|
29/03/2024
|
devkinandan
|
1705008100WL056051
|
devkinandan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397921171
|
|
devkinandan
|
STATE BANK OF INDIA(508548)
|
|
65
|
KHANIYADHANA
|
MP-05-008-100-001/382
(MUHARI KHURD)
|
1705008100NRG24280320241516935
|
29/03/2024
|
meera
|
1705008100WL056051
|
meera
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397921171
|
|
meera
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
66
|
KHANIYADHANA
|
MP-05-008-100-001/626
(MUHARI KHURD)
|
1705008100NRG24280320241516936
|
29/03/2024
|
vimla
|
1705008100WL056051
|
vimla
|
00602
|
SBIN0RRMBGB
|
1105
|
0
|
|
|
|
|
|
|
|
|
67
|
KHANIYADHANA
|
MP-05-008-100-001/96-B
(MUHARI KHURD)
|
1705008100NRG24280320241516940
|
29/03/2024
|
SANTOS
|
1705008100WL056051
|
SANTOS
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397921171
|
|
SANTOS
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26299
|
16796
|
|
|
|
|
|
|
|
|
68
|
KHANIYADHANA
|
MP-05-008-100-001/244
(MUHARI KHURD)
|
1705008100NRG24280320241516928
|
29/03/2024
|
Manisha Lodhi
|
1705008100WL056051
|
Manisha Lodhi
|
00691
|
IPOS0000001
|
1105
|
0
|
|
|
|
|
|
|
|
|
69
|
KHANIYADHANA
|
MP-05-008-100-001/30-A
(MUHARI KHURD)
|
1705008100NRG24280320241516929
|
29/03/2024
|
lilavati
|
1705008100WL056051
|
lilavati
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397921171
|
|
lilavati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
1105
|
|
|
|
|
|
|
|
|
70
|
KHANIYADHANA
|
MP-05-008-069-001/694
(REVAI)
|
1705008069NRG24270320241513985
|
29/03/2024
|
Jivan
|
1705008069WL055795
|
Jivan
|
00697
|
BKID0NAMRGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81770
|
46189
|
|
|
|
|
|
|
|