|
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-05-008-051-001/104-B
(KUMHARRA)
|
1705008051NRG25170420240048086
|
18/04/2024
|
genda yadav
|
1705008051WL001172
|
genda yadav
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519405088
|
|
gendayadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
2
|
KHANIYADHANA
|
MP-05-008-051-001/104-B
(KUMHARRA)
|
1705008051NRG25170420240048085
|
18/04/2024
|
khusiram yadav
|
1705008051WL001172
|
khusiram yadav
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519405088
|
|
khusiramyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KHANIYADHANA
|
MP-05-008-051-003/177-C
(KUMHARRA)
|
1705008051NRG25170420240048087
|
18/04/2024
|
devi singh
|
1705008051WL001172
|
devi singh
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519405088
|
|
devisingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KHANIYADHANA
|
MP-05-008-051-003/177-C
(KUMHARRA)
|
1705008051NRG25170420240048088
|
18/04/2024
|
kamlesh
|
1705008051WL001172
|
kamlesh
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519405088
|
|
kamlesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KHANIYADHANA
|
MP-05-008-051-003/411-A
(KUMHARRA)
|
1705008051NRG25170420240048105
|
18/04/2024
|
leela
|
1705008051WL001172
|
leela
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519405088
|
|
leela
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
KHANIYADHANA
|
MP-05-008-051-003/411-B
(KUMHARRA)
|
1705008051NRG25170420240048106
|
18/04/2024
|
sonsingh
|
1705008051WL001172
|
sonsingh
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519405088
|
|
sonsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KHANIYADHANA
|
MP-05-008-051-003/411-B
(KUMHARRA)
|
1705008051NRG25170420240048107
|
18/04/2024
|
yashoda
|
1705008051WL001172
|
yashoda
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519405088
|
|
yashoda
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KHANIYADHANA
|
MP-05-008-051-003/421
(KUMHARRA)
|
1705008051NRG25170420240048108
|
18/04/2024
|
pratipal
|
1705008051WL001172
|
pratipal
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519405088
|
|
pratipal
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KHANIYADHANA
|
MP-05-008-051-003/421
(KUMHARRA)
|
1705008051NRG25170420240048109
|
18/04/2024
|
usha
|
1705008051WL001172
|
usha
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519405088
|
|
usha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13122
|
13122
|
|
|
|
|
|
|
|
|
10
|
KHANIYADHANA
|
MP-05-008-053-001/1107-D
(GAJOURA)
|
1705008053NRG25180420240051735
|
18/04/2024
|
avdesh jatav
|
1705008053WL001299
|
avdesh jatav
|
00415
|
SBIN0010851
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519405088
|
|
avdeshjatav
|
STATE BANK OF INDIA(508548)
|
|
11
|
KHANIYADHANA
|
MP-05-008-053-001/1107-D
(GAJOURA)
|
1705008053NRG25180420240051736
|
18/04/2024
|
urmila jatav
|
1705008053WL001299
|
urmila jatav
|
00415
|
SBIN0010851
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519405088
|
|
urmilajatav
|
STATE BANK OF INDIA(508548)
|
|
12
|
KHANIYADHANA
|
MP-05-008-053-001/227-A
(GAJOURA)
|
1705008053NRG25180420240051759
|
18/04/2024
|
veeran pajapati
|
1705008053WL001299
|
veeran pajapati
|
00415
|
SBIN0010851
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519405088
|
|
veeranpajapati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
13
|
KHANIYADHANA
|
MP-05-008-051-003/402-A
(KUMHARRA)
|
1705008051NRG25170420240048101
|
18/04/2024
|
radha
|
1705008051WL001172
|
radha
|
00415
|
SBIN0010853
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519405088
|
|
radha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KHANIYADHANA
|
MP-05-008-051-003/69
(KUMHARRA)
|
1705008051NRG25170420240048122
|
18/04/2024
|
GORELAL
|
1705008051WL001172
|
GORELAL
|
00415
|
SBIN0010853
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519405088
|
|
GORELAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
15
|
KHANIYADHANA
|
MP-05-008-051-003/212
(KUMHARRA)
|
1705008051NRG25170420240048091
|
18/04/2024
|
sheelkumar
|
1705008051WL001172
|
sheelkumar
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519405088
|
|
sheelkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
KHANIYADHANA
|
MP-05-008-053-001/1100
(GAJOURA)
|
1705008053NRG25180420240051731
|
18/04/2024
|
bundel singh jatav
|
1705008053WL001299
|
bundel singh jatav
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519405088
|
|
bundelsinghjatav
|
STATE BANK OF INDIA(508548)
|
|
17
|
KHANIYADHANA
|
MP-05-008-053-001/1107
(GAJOURA)
|
1705008053NRG25180420240051732
|
18/04/2024
|
rajpal jatav
|
1705008053WL001299
|
rajpal jatav
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519405088
|
|
rajpaljatav
|
STATE BANK OF INDIA(508548)
|
|
18
|
KHANIYADHANA
|
MP-05-008-053-001/1107
(GAJOURA)
|
1705008053NRG25180420240051733
|
18/04/2024
|
suman jatav
|
1705008053WL001299
|
suman jatav
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519405088
|
|
sumanjatav
|
STATE BANK OF INDIA(508548)
|
|
19
|
KHANIYADHANA
|
MP-05-008-053-001/1107-B
(GAJOURA)
|
1705008053NRG25180420240051734
|
18/04/2024
|
atala jatav
|
1705008053WL001299
|
atala jatav
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519405088
|
|
atalajatav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
20
|
KHANIYADHANA
|
MP-05-008-053-001/1111
(GAJOURA)
|
1705008053NRG25180420240051738
|
18/04/2024
|
jyoti jatav
|
1705008053WL001299
|
jyoti jatav
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519405088
|
|
jyotijatav
|
STATE BANK OF INDIA(508548)
|
|
21
|
KHANIYADHANA
|
MP-05-008-053-001/1111
(GAJOURA)
|
1705008053NRG25180420240051737
|
18/04/2024
|
pran singh
|
1705008053WL001299
|
pran singh
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519405088
|
|
pransingh
|
STATE BANK OF INDIA(508548)
|
|
22
|
KHANIYADHANA
|
MP-05-008-053-001/1113
(GAJOURA)
|
1705008053NRG25180420240051740
|
18/04/2024
|
banshi jatav
|
1705008053WL001299
|
banshi jatav
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519405088
|
|
banshijatav
|
STATE BANK OF INDIA(508548)
|
|
23
|
KHANIYADHANA
|
MP-05-008-053-001/1113
(GAJOURA)
|
1705008053NRG25180420240051739
|
18/04/2024
|
banshi jatav
|
1705008053WL001299
|
banshi jatav
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519405088
|
|
banshijatav
|
STATE BANK OF INDIA(508548)
|
|
24
|
KHANIYADHANA
|
MP-05-008-053-001/1113-A
(GAJOURA)
|
1705008053NRG25180420240051742
|
18/04/2024
|
Jayanti jatav
|
1705008053WL001299
|
Jayanti jatav
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519405088
|
|
Jayantijatav
|
STATE BANK OF INDIA(508548)
|
|
25
|
KHANIYADHANA
|
MP-05-008-053-001/1161
(GAJOURA)
|
1705008053NRG25180420240051743
|
18/04/2024
|
Deepak jatav
|
1705008053WL001299
|
Deepak jatav
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519405088
|
|
Deepakjatav
|
STATE BANK OF INDIA(508548)
|
|
26
|
KHANIYADHANA
|
MP-05-008-053-001/1161
(GAJOURA)
|
1705008053NRG25180420240051744
|
18/04/2024
|
vimlesh ahirwar
|
1705008053WL001299
|
vimlesh ahirwar
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519405088
|
|
vimleshahirwar
|
STATE BANK OF INDIA(508548)
|
|
27
|
KHANIYADHANA
|
MP-05-008-053-001/1165
(GAJOURA)
|
1705008053NRG25180420240051747
|
18/04/2024
|
ghanshyam prajapati
|
1705008053WL001299
|
ghanshyam prajapati
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519405088
|
|
ghanshyamprajapati
|
STATE BANK OF INDIA(508548)
|
|
28
|
KHANIYADHANA
|
MP-05-008-053-001/1174
(GAJOURA)
|
1705008053NRG25180420240051749
|
18/04/2024
|
puspadevi
|
1705008053WL001299
|
puspadevi
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519405088
|
|
puspadevi
|
STATE BANK OF INDIA(508548)
|
|
29
|
KHANIYADHANA
|
MP-05-008-053-001/128
(GAJOURA)
|
1705008053NRG25180420240051751
|
18/04/2024
|
laxmi adivwasi
|
1705008053WL001299
|
laxmi adivwasi
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519405088
|
|
laxmiadivwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
KHANIYADHANA
|
MP-05-008-053-001/128-A
(GAJOURA)
|
1705008053NRG25180420240051752
|
18/04/2024
|
janki adiwasi
|
1705008053WL001299
|
janki adiwasi
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519405088
|
|
jankiadiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
KHANIYADHANA
|
MP-05-008-053-001/139-A
(GAJOURA)
|
1705008053NRG25180420240051755
|
18/04/2024
|
kalla adiwasi
|
1705008053WL001299
|
kalla adiwasi
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519405088
|
|
kallaadiwasi
|
STATE BANK OF INDIA(508548)
|
|
32
|
KHANIYADHANA
|
MP-05-008-053-001/139-A
(GAJOURA)
|
1705008053NRG25180420240051756
|
18/04/2024
|
ramkuwar
|
1705008053WL001299
|
ramkuwar
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519405088
|
|
ramkuwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
KHANIYADHANA
|
MP-05-008-053-001/168-A
(GAJOURA)
|
1705008053NRG25180420240051758
|
18/04/2024
|
kunti
|
1705008053WL001299
|
kunti
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519405088
|
|
kunti
|
STATE BANK OF INDIA(508548)
|
|
34
|
KHANIYADHANA
|
MP-05-008-053-001/168-A
(GAJOURA)
|
1705008053NRG25180420240051757
|
18/04/2024
|
Kunti sen
|
1705008053WL001299
|
Kunti sen
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519405088
|
|
Kuntisen
|
STATE BANK OF INDIA(508548)
|
|
35
|
KHANIYADHANA
|
MP-05-008-053-001/235-C
(GAJOURA)
|
1705008053NRG25180420240051760
|
18/04/2024
|
kunjan jatav
|
1705008053WL001299
|
kunjan jatav
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519405088
|
|
kunjanjatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
KHANIYADHANA
|
MP-05-008-053-001/333-B
(GAJOURA)
|
1705008053NRG25180420240051761
|
18/04/2024
|
rajkumari jatav
|
1705008053WL001299
|
rajkumari jatav
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519405088
|
|
rajkumarijatav
|
STATE BANK OF INDIA(508548)
|
|
37
|
KHANIYADHANA
|
MP-05-008-053-001/77-A
(GAJOURA)
|
1705008053NRG25180420240051763
|
18/04/2024
|
rambati adiwasi
|
1705008053WL001299
|
rambati adiwasi
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519405088
|
|
rambatiadiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
KHANIYADHANA
|
MP-05-008-053-001/86-A
(GAJOURA)
|
1705008053NRG25180420240051768
|
18/04/2024
|
kUSma
|
1705008053WL001299
|
kUSma
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519405088
|
|
kUSma
|
STATE BANK OF INDIA(508548)
|
|
39
|
KHANIYADHANA
|
MP-05-008-053-001/86-A
(GAJOURA)
|
1705008053NRG25180420240051767
|
18/04/2024
|
nandram
|
1705008053WL001299
|
nandram
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519405088
|
|
nandram
|
STATE BANK OF INDIA(508548)
|
|
40
|
KHANIYADHANA
|
MP-05-008-053-001/897-A
(GAJOURA)
|
1705008053NRG25180420240051769
|
18/04/2024
|
brajesh jatav
|
1705008053WL001299
|
brajesh jatav
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519405088
|
|
brajeshjatav
|
STATE BANK OF INDIA(508548)
|
|
41
|
KHANIYADHANA
|
MP-05-008-053-001/930-A
(GAJOURA)
|
1705008053NRG25180420240051771
|
18/04/2024
|
sirmukh ahirwar
|
1705008053WL001299
|
sirmukh ahirwar
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519405088
|
|
sirmukhahirwar
|
STATE BANK OF INDIA(508548)
|
|
42
|
KHANIYADHANA
|
MP-05-008-053-001/930-A
(GAJOURA)
|
1705008053NRG25180420240051772
|
18/04/2024
|
suman bai ahirwar
|
1705008053WL001299
|
suman bai ahirwar
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519405088
|
|
sumanbaiahirwar
|
STATE BANK OF INDIA(508548)
|
|
43
|
KHANIYADHANA
|
MP-05-008-053-001/930-B
(GAJOURA)
|
1705008053NRG25180420240051774
|
18/04/2024
|
anita ahirwar
|
1705008053WL001299
|
anita ahirwar
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519405088
|
|
anitaahirwar
|
STATE BANK OF INDIA(508548)
|
|
44
|
KHANIYADHANA
|
MP-05-008-053-001/930-B
(GAJOURA)
|
1705008053NRG25180420240051773
|
18/04/2024
|
suneel ahirwar
|
1705008053WL001299
|
suneel ahirwar
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519405088
|
|
suneelahirwar
|
STATE BANK OF INDIA(508548)
|
|
45
|
KHANIYADHANA
|
MP-05-008-053-001/971
(GAJOURA)
|
1705008053NRG25180420240051776
|
18/04/2024
|
SARJU BAI JATAV
|
1705008053WL001299
|
SARJU BAI JATAV
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519405088
|
|
SARJUBAIJATAV
|
STATE BANK OF INDIA(508548)
|
|
46
|
KHANIYADHANA
|
MP-05-008-053-001/971-A
(GAJOURA)
|
1705008053NRG25180420240051777
|
18/04/2024
|
jitendra jatav
|
1705008053WL001299
|
jitendra jatav
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519405088
|
|
jitendrajatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
KHANIYADHANA
|
MP-05-008-053-001/971-A
(GAJOURA)
|
1705008053NRG25180420240051778
|
18/04/2024
|
rani jatav
|
1705008053WL001299
|
rani jatav
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519405088
|
|
ranijatav
|
STATE BANK OF INDIA(508548)
|
|
48
|
KHANIYADHANA
|
MP-05-008-053-001/971-B
(GAJOURA)
|
1705008053NRG25180420240051780
|
18/04/2024
|
sharda jatav
|
1705008053WL001299
|
sharda jatav
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519405088
|
|
shardajatav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49572
|
49572
|
|
|
|
|
|
|
|
|
49
|
KHANIYADHANA
|
MP-05-008-051-003/211-C
(KUMHARRA)
|
1705008051NRG25170420240048089
|
18/04/2024
|
anil
|
1705008051WL001172
|
anil
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519405088
|
|
anil
|
STATE BANK OF INDIA(508548)
|
|
50
|
KHANIYADHANA
|
MP-05-008-051-003/211-C
(KUMHARRA)
|
1705008051NRG25170420240048090
|
18/04/2024
|
shashikala
|
1705008051WL001172
|
shashikala
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519405088
|
|
shashikala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
KHANIYADHANA
|
MP-05-008-051-003/28-C
(KUMHARRA)
|
1705008051NRG25170420240048093
|
18/04/2024
|
sunita
|
1705008051WL001172
|
sunita
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519405088
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
52
|
KHANIYADHANA
|
MP-05-008-051-003/28-C
(KUMHARRA)
|
1705008051NRG25170420240048092
|
18/04/2024
|
VINDRAVAN
|
1705008051WL001172
|
VINDRAVAN
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519405088
|
|
VINDRAVAN
|
STATE BANK OF INDIA(508548)
|
|
53
|
KHANIYADHANA
|
MP-05-008-051-003/28-D
(KUMHARRA)
|
1705008051NRG25170420240048094
|
18/04/2024
|
anand
|
1705008051WL001172
|
anand
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519405088
|
|
anand
|
STATE BANK OF INDIA(508548)
|
|
54
|
KHANIYADHANA
|
MP-05-008-051-003/29-A
(KUMHARRA)
|
1705008051NRG25170420240048095
|
18/04/2024
|
rahul
|
1705008051WL001172
|
rahul
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519405088
|
|
rahul
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
KHANIYADHANA
|
MP-05-008-051-003/29-A
(KUMHARRA)
|
1705008051NRG25170420240048096
|
18/04/2024
|
rahul
|
1705008051WL001172
|
rahul
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519405088
|
|
rahul
|
STATE BANK OF INDIA(508548)
|
|
56
|
KHANIYADHANA
|
MP-05-008-051-003/342
(KUMHARRA)
|
1705008051NRG25170420240048098
|
18/04/2024
|
MHAN SINGH
|
1705008051WL001172
|
MHAN SINGH
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519405088
|
|
MHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
57
|
KHANIYADHANA
|
MP-05-008-051-003/342
(KUMHARRA)
|
1705008051NRG25170420240048097
|
18/04/2024
|
MHAN SINGH
|
1705008051WL001172
|
MHAN SINGH
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519405088
|
|
MHANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
KHANIYADHANA
|
MP-05-008-051-003/4-A
(KUMHARRA)
|
1705008051NRG25170420240048100
|
18/04/2024
|
mamta
|
1705008051WL001172
|
mamta
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519405088
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
|
59
|
KHANIYADHANA
|
MP-05-008-051-003/4-A
(KUMHARRA)
|
1705008051NRG25170420240048099
|
18/04/2024
|
rakesh
|
1705008051WL001172
|
rakesh
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519405088
|
|
rakesh
|
STATE BANK OF INDIA(508548)
|
|
60
|
KHANIYADHANA
|
MP-05-008-051-003/402-A
(KUMHARRA)
|
1705008051NRG25170420240048102
|
18/04/2024
|
shusheel kumar
|
1705008051WL001172
|
shusheel kumar
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519405088
|
|
shusheelkumar
|
STATE BANK OF INDIA(508548)
|
|
61
|
KHANIYADHANA
|
MP-05-008-051-003/41-B
(KUMHARRA)
|
1705008051NRG25170420240048103
|
18/04/2024
|
ashok
|
1705008051WL001172
|
ashok
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519405088
|
|
ashok
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
KHANIYADHANA
|
MP-05-008-051-003/41-B
(KUMHARRA)
|
1705008051NRG25170420240048104
|
18/04/2024
|
pooja
|
1705008051WL001172
|
pooja
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519405088
|
|
pooja
|
STATE BANK OF INDIA(508548)
|
|
63
|
KHANIYADHANA
|
MP-05-008-051-003/440-A
(KUMHARRA)
|
1705008051NRG25170420240048110
|
18/04/2024
|
kalla
|
1705008051WL001172
|
kalla
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519405088
|
|
kalla
|
STATE BANK OF INDIA(508548)
|
|
64
|
KHANIYADHANA
|
MP-05-008-051-003/477-A
(KUMHARRA)
|
1705008051NRG25170420240048111
|
18/04/2024
|
mulam
|
1705008051WL001172
|
mulam
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519405088
|
|
mulam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
KHANIYADHANA
|
MP-05-008-051-003/504
(KUMHARRA)
|
1705008051NRG25170420240048112
|
18/04/2024
|
nandkishor
|
1705008051WL001172
|
nandkishor
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519405088
|
|
nandkishor
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
KHANIYADHANA
|
MP-05-008-051-003/55-C
(KUMHARRA)
|
1705008051NRG25170420240048113
|
18/04/2024
|
hariram
|
1705008051WL001172
|
hariram
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519405088
|
|
hariram
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
KHANIYADHANA
|
MP-05-008-051-003/550
(KUMHARRA)
|
1705008051NRG25170420240048114
|
18/04/2024
|
bhrat rajak
|
1705008051WL001172
|
bhrat rajak
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519405088
|
|
bhratrajak
|
STATE BANK OF INDIA(508548)
|
|
68
|
KHANIYADHANA
|
MP-05-008-051-003/570
(KUMHARRA)
|
1705008051NRG25170420240048115
|
18/04/2024
|
rambeti
|
1705008051WL001172
|
rambeti
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519405088
|
|
rambeti
|
STATE BANK OF INDIA(508548)
|
|
69
|
KHANIYADHANA
|
MP-05-008-051-003/570-A
(KUMHARRA)
|
1705008051NRG25170420240048116
|
18/04/2024
|
satendra
|
1705008051WL001172
|
satendra
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519405088
|
|
satendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
KHANIYADHANA
|
MP-05-008-051-003/601
(KUMHARRA)
|
1705008051NRG25170420240048118
|
18/04/2024
|
rajpal singh
|
1705008051WL001172
|
rajpal singh
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519405088
|
|
rajpalsingh
|
STATE BANK OF INDIA(508548)
|
|
71
|
KHANIYADHANA
|
MP-05-008-051-003/616-A
(KUMHARRA)
|
1705008051NRG25170420240048120
|
18/04/2024
|
priyanka
|
1705008051WL001172
|
priyanka
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519405088
|
|
priyanka
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33534
|
33534
|
|
|
|
|
|
|
|
|
72
|
KHANIYADHANA
|
MP-05-008-053-001/1174
(GAJOURA)
|
1705008053NRG25180420240051748
|
18/04/2024
|
ramkishan
|
1705008053WL001299
|
ramkishan
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519405088
|
|
ramkishan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
73
|
KHANIYADHANA
|
MP-05-008-053-001/128
(GAJOURA)
|
1705008053NRG25180420240051750
|
18/04/2024
|
Dalipa
|
1705008053WL001299
|
Dalipa
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519405088
|
|
Dalipa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
KHANIYADHANA
|
MP-05-008-053-001/137
(GAJOURA)
|
1705008053NRG25180420240051753
|
18/04/2024
|
dayaram
|
1705008053WL001299
|
dayaram
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519405088
|
|
dayaram
|
STATE BANK OF INDIA(508548)
|
|
75
|
KHANIYADHANA
|
MP-05-008-053-001/138-B
(GAJOURA)
|
1705008053NRG25180420240051754
|
18/04/2024
|
rakesh adiwasi
|
1705008053WL001299
|
rakesh adiwasi
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519405088
|
|
rakeshadiwasi
|
STATE BANK OF INDIA(508548)
|
|
76
|
KHANIYADHANA
|
MP-05-008-053-001/82
(GAJOURA)
|
1705008053NRG25180420240051765
|
18/04/2024
|
pista
|
1705008053WL001299
|
pista
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519405088
|
|
pista
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
KHANIYADHANA
|
MP-05-008-053-001/82
(GAJOURA)
|
1705008053NRG25180420240051764
|
18/04/2024
|
Sovan
|
1705008053WL001299
|
Sovan
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519405088
|
|
Sovan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
78
|
KHANIYADHANA
|
MP-05-008-053-001/897-A
(GAJOURA)
|
1705008053NRG25180420240051770
|
18/04/2024
|
priti jatav
|
1705008053WL001299
|
priti jatav
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519405088
|
|
pritijatav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
79
|
KHANIYADHANA
|
MP-05-008-053-001/971
(GAJOURA)
|
1705008053NRG25180420240051775
|
18/04/2024
|
Bhagwan das jatav
|
1705008053WL001299
|
Bhagwan das jatav
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519405088
|
|
Bhagwandasjatav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11664
|
11664
|
|
|
|
|
|
|
|
|
80
|
KHANIYADHANA
|
MP-05-008-051-003/571
(KUMHARRA)
|
1705008051NRG25170420240048117
|
18/04/2024
|
sultan singh koli
|
1705008051WL001172
|
sultan singh koli
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519405088
|
|
sultansinghkoli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
KHANIYADHANA
|
MP-05-008-053-001/1162
(GAJOURA)
|
1705008053NRG25180420240051745
|
18/04/2024
|
Bhag singh prajapati
|
1705008053WL001299
|
Bhag singh prajapati
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519405088
|
|
Bhagsinghprajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
KHANIYADHANA
|
MP-05-008-053-001/1163
(GAJOURA)
|
1705008053NRG25180420240051746
|
18/04/2024
|
Parvat singh lodhi
|
1705008053WL001299
|
Parvat singh lodhi
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519405088
|
|
Parvatsinghlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
83
|
KHANIYADHANA
|
MP-05-008-051-003/616-A
(KUMHARRA)
|
1705008051NRG25170420240048119
|
18/04/2024
|
sukhmal
|
1705008051WL001172
|
sukhmal
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519405088
|
|
sukhmal
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
KHANIYADHANA
|
MP-05-008-051-003/627-A
(KUMHARRA)
|
1705008051NRG25170420240048121
|
18/04/2024
|
pradeep kumar koli
|
1705008051WL001172
|
pradeep kumar koli
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519405088
|
|
pradeepkumarkoli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
KHANIYADHANA
|
MP-05-008-051-003/710
(KUMHARRA)
|
1705008051NRG25170420240048123
|
18/04/2024
|
mangal jatav
|
1705008051WL001172
|
mangal jatav
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519405088
|
|
mangaljatav
|
STATE BANK OF INDIA(508548)
|
|
86
|
KHANIYADHANA
|
MP-05-008-053-001/1113-A
(GAJOURA)
|
1705008053NRG25180420240051741
|
18/04/2024
|
mukesh
|
1705008053WL001299
|
mukesh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519405088
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
87
|
KHANIYADHANA
|
MP-05-008-053-001/333-B
(GAJOURA)
|
1705008053NRG25180420240051762
|
18/04/2024
|
surendra jatav
|
1705008053WL001299
|
surendra jatav
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519405088
|
|
surendrajatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
KHANIYADHANA
|
MP-05-008-053-001/84
(GAJOURA)
|
1705008053NRG25180420240051766
|
18/04/2024
|
ramesh adiwasi
|
1705008053WL001299
|
ramesh adiwasi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519405088
|
|
rameshadiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
KHANIYADHANA
|
MP-05-008-053-001/971-B
(GAJOURA)
|
1705008053NRG25180420240051779
|
18/04/2024
|
karan jatav
|
1705008053WL001299
|
karan jatav
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519405088
|
|
karanjatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10206
|
10206
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
129762
|
129762
|
|
|
|
|
|
|
|