|
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-05-008-008-001/652
(PUCHRAI)
|
1705008008NRG25210520240244162
|
21/05/2024
|
ram singh yadav
|
1705008008WL010896
|
ram singh yadav
|
00032
|
UTIB0001022
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061130756
|
|
ramsinghyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KHANIYADHANA
|
MP-05-008-008-001/652
(PUCHRAI)
|
1705008008NRG25210520240244161
|
21/05/2024
|
ram singh yadav
|
1705008008WL010896
|
ram singh yadav
|
00032
|
UTIB0001022
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061130756
|
|
ramsinghyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
3
|
KHANIYADHANA
|
MP-05-008-008-001/243-C
(PUCHRAI)
|
1705008008NRG25210520240244104
|
21/05/2024
|
Sagun bai
|
1705008008WL010893
|
Sagun bai
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061130756
|
|
Sagunbai
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KHANIYADHANA
|
MP-05-008-008-001/243-C
(PUCHRAI)
|
1705008008NRG25210520240244105
|
21/05/2024
|
sagun bai
|
1705008008WL010893
|
sagun bai
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061130756
|
|
sagunbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
KHANIYADHANA
|
MP-05-008-008-001/311
(PUCHRAI)
|
1705008008NRG25210520240244126
|
21/05/2024
|
Dhaniram
|
1705008008WL010894
|
Dhaniram
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061130756
|
|
Dhaniram
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KHANIYADHANA
|
MP-05-008-008-001/311
(PUCHRAI)
|
1705008008NRG25210520240244127
|
21/05/2024
|
Dhaniram
|
1705008008WL010894
|
Dhaniram
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061130756
|
|
Dhaniram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KHANIYADHANA
|
MP-05-008-008-001/36-C
(PUCHRAI)
|
1705008008NRG25210520240244131
|
21/05/2024
|
naval adiwasi
|
1705008008WL010894
|
naval adiwasi
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061130756
|
|
navaladiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KHANIYADHANA
|
MP-05-008-008-001/39-B
(PUCHRAI)
|
1705008008NRG25210520240244132
|
21/05/2024
|
ramdyal adiwasi
|
1705008008WL010894
|
ramdyal adiwasi
|
00354
|
PUNB0256700
|
1458
|
1458
|
|
24/05/2024
|
|
061130756
|
A/C Blocked or Frozen
|
|
|
|
9
|
KHANIYADHANA
|
MP-05-008-008-001/618-B
(PUCHRAI)
|
1705008008NRG25210520240244149
|
21/05/2024
|
Deemansingh
|
1705008008WL010896
|
Deemansingh
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061130756
|
|
Deemansingh
|
STATE BANK OF INDIA(508548)
|
|
10
|
KHANIYADHANA
|
MP-05-008-008-001/653
(PUCHRAI)
|
1705008008NRG25210520240244163
|
21/05/2024
|
veeran yadav
|
1705008008WL010896
|
veeran yadav
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061130756
|
|
veeranyadav
|
STATE BANK OF INDIA(508548)
|
|
11
|
KHANIYADHANA
|
MP-05-008-008-001/653
(PUCHRAI)
|
1705008008NRG25210520240244164
|
21/05/2024
|
veeran yadav
|
1705008008WL010896
|
veeran yadav
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061130756
|
|
veeranyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
12
|
KHANIYADHANA
|
MP-05-008-008-001/683
(PUCHRAI)
|
1705008008NRG25210520240244170
|
21/05/2024
|
vitava
|
1705008008WL010896
|
vitava
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061130756
|
|
vitava
|
STATE BANK OF INDIA(508548)
|
|
13
|
KHANIYADHANA
|
MP-05-008-008-001/761
(PUCHRAI)
|
1705008008NRG25210520240244177
|
21/05/2024
|
LALJIRAM
|
1705008008WL010896
|
LALJIRAM
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061130756
|
|
LALJIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KHANIYADHANA
|
MP-05-008-008-001/816-C
(PUCHRAI)
|
1705008008NRG25210520240244133
|
21/05/2024
|
dharmendra
|
1705008008WL010894
|
dharmendra
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061130756
|
|
dharmendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KHANIYADHANA
|
MP-05-008-008-001/818-D
(PUCHRAI)
|
1705008008NRG25210520240244138
|
21/05/2024
|
son singh
|
1705008008WL010894
|
son singh
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061130756
|
|
sonsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KHANIYADHANA
|
MP-05-008-008-001/818-D
(PUCHRAI)
|
1705008008NRG25210520240244137
|
21/05/2024
|
son singh
|
1705008008WL010894
|
son singh
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061130756
|
|
sonsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KHANIYADHANA
|
MP-05-008-008-001/818-D
(PUCHRAI)
|
1705008008NRG25210520240244136
|
21/05/2024
|
son singh
|
1705008008WL010894
|
son singh
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061130756
|
|
sonsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
KHANIYADHANA
|
MP-05-008-008-001/819-A
(PUCHRAI)
|
1705008008NRG25210520240244139
|
21/05/2024
|
shivsingh
|
1705008008WL010894
|
shivsingh
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061130756
|
|
shivsingh
|
STATE BANK OF INDIA(508548)
|
|
19
|
KHANIYADHANA
|
MP-05-008-008-001/820-A
(PUCHRAI)
|
1705008008NRG25210520240244140
|
21/05/2024
|
mahendra
|
1705008008WL010894
|
mahendra
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061130756
|
|
mahendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
20
|
KHANIYADHANA
|
MP-05-008-008-001/821-B
(PUCHRAI)
|
1705008008NRG25210520240244141
|
21/05/2024
|
parmal yadav
|
1705008008WL010894
|
parmal yadav
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061130756
|
|
parmalyadav
|
STATE BANK OF INDIA(508548)
|
|
21
|
KHANIYADHANA
|
MP-05-008-008-001/822-A
(PUCHRAI)
|
1705008008NRG25210520240244142
|
21/05/2024
|
prahalad
|
1705008008WL010894
|
prahalad
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061130756
|
|
prahalad
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
KHANIYADHANA
|
MP-05-008-008-001/823-D
(PUCHRAI)
|
1705008008NRG25210520240244111
|
21/05/2024
|
sona
|
1705008008WL010893
|
sona
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061130756
|
|
sona
|
STATE BANK OF INDIA(508548)
|
|
23
|
KHANIYADHANA
|
MP-05-008-090-001/617-B
(DHARAMPURA)
|
1705008090NRG25210520240240453
|
21/05/2024
|
PUSHPENDRA SINGH YADAV
|
1705008090WL010773
|
PUSHPENDRA SINGH YADAV
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061130756
|
|
PUSHPENDRASINGHYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
KHANIYADHANA
|
MP-05-008-090-001/617-C
(DHARAMPURA)
|
1705008090NRG25210520240240454
|
21/05/2024
|
KAMLESH YADAV
|
1705008090WL010773
|
KAMLESH YADAV
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061130756
|
|
KAMLESHYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
25
|
KHANIYADHANA
|
MP-05-008-090-001/617-C
(DHARAMPURA)
|
1705008090NRG25210520240240455
|
21/05/2024
|
UDAYBHAN SINGH YADAV
|
1705008090WL010773
|
UDAYBHAN SINGH YADAV
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061130756
|
|
UDAYBHANSINGHYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33534
|
33534
|
|
|
|
|
|
|
|
|
26
|
KHANIYADHANA
|
MP-05-008-008-001/818
(PUCHRAI)
|
1705008008NRG25210520240244135
|
21/05/2024
|
BRAJESH
|
1705008008WL010894
|
BRAJESH
|
00354
|
PUNB0267200
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061130756
|
|
BRAJESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KHANIYADHANA
|
MP-05-008-008-001/818
(PUCHRAI)
|
1705008008NRG25210520240244134
|
21/05/2024
|
BRAJESH
|
1705008008WL010894
|
BRAJESH
|
00354
|
PUNB0267200
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061130756
|
|
BRAJESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
28
|
KHANIYADHANA
|
MP-05-008-081-001/102-D
(GARETHA)
|
1705008081NRG25210520240245169
|
21/05/2024
|
SIYA
|
1705008081WL010972
|
SIYA
|
00415
|
SBIN0030088
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061130756
|
|
SIYA
|
STATE BANK OF INDIA(508548)
|
|
29
|
KHANIYADHANA
|
MP-05-008-081-001/108-D
(GARETHA)
|
1705008081NRG25210520240245170
|
21/05/2024
|
URMILA BANSHKAR
|
1705008081WL010972
|
URMILA BANSHKAR
|
00415
|
SBIN0030088
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061130756
|
|
URMILABANSHKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
KHANIYADHANA
|
MP-05-008-081-001/111-D
(GARETHA)
|
1705008081NRG25210520240245174
|
21/05/2024
|
SIMIYA RAJAK
|
1705008081WL010972
|
SIMIYA RAJAK
|
00415
|
SBIN0030088
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061130756
|
|
SIMIYARAJAK
|
STATE BANK OF INDIA(508548)
|
|
31
|
KHANIYADHANA
|
MP-05-008-081-001/112-D
(GARETHA)
|
1705008081NRG25210520240245175
|
21/05/2024
|
UMESH KEWAT
|
1705008081WL010972
|
UMESH KEWAT
|
00415
|
SBIN0030088
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061130756
|
|
UMESHKEWAT
|
STATE BANK OF INDIA(508548)
|
|
32
|
KHANIYADHANA
|
MP-05-008-081-001/113-C
(GARETHA)
|
1705008081NRG25210520240245177
|
21/05/2024
|
REKHA PAL
|
1705008081WL010972
|
REKHA PAL
|
00415
|
SBIN0030088
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061130756
|
|
REKHAPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
KHANIYADHANA
|
MP-05-008-081-001/113-D
(GARETHA)
|
1705008081NRG25210520240245178
|
21/05/2024
|
SAROJ PAL
|
1705008081WL010972
|
SAROJ PAL
|
00415
|
SBIN0030088
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061130756
|
|
SAROJPAL
|
STATE BANK OF INDIA(508548)
|
|
34
|
KHANIYADHANA
|
MP-05-008-081-001/114-D
(GARETHA)
|
1705008081NRG25210520240245179
|
21/05/2024
|
SAMPAT GURJAR
|
1705008081WL010972
|
SAMPAT GURJAR
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061130756
|
|
SAMPATGURJAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
KHANIYADHANA
|
MP-05-008-081-001/115-A
(GARETHA)
|
1705008081NRG25210520240245180
|
21/05/2024
|
JAGREETI LODHI
|
1705008081WL010972
|
JAGREETI LODHI
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061130756
|
|
JAGREETILODHI
|
STATE BANK OF INDIA(508548)
|
|
36
|
KHANIYADHANA
|
MP-05-008-081-001/115-D
(GARETHA)
|
1705008081NRG25210520240245181
|
21/05/2024
|
RAMDEVI RAJAK
|
1705008081WL010972
|
RAMDEVI RAJAK
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061130756
|
|
RAMDEVIRAJAK
|
STATE BANK OF INDIA(508548)
|
|
37
|
KHANIYADHANA
|
MP-05-008-081-001/116-D
(GARETHA)
|
1705008081NRG25210520240245182
|
21/05/2024
|
CHANDA KARN
|
1705008081WL010972
|
CHANDA KARN
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061130756
|
|
CHANDAKARN
|
STATE BANK OF INDIA(508548)
|
|
38
|
KHANIYADHANA
|
MP-05-008-081-001/117-D
(GARETHA)
|
1705008081NRG25210520240245183
|
21/05/2024
|
VIDDYA BANSHAKR
|
1705008081WL010972
|
VIDDYA BANSHAKR
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061130756
|
|
VIDDYABANSHAKR
|
STATE BANK OF INDIA(508548)
|
|
39
|
KHANIYADHANA
|
MP-05-008-081-001/118-D
(GARETHA)
|
1705008081NRG25210520240245185
|
21/05/2024
|
RAMKALI GURJAR
|
1705008081WL010972
|
RAMKALI GURJAR
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061130756
|
|
RAMKALIGURJAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
KHANIYADHANA
|
MP-05-008-081-001/140-B
(GARETHA)
|
1705008081NRG25210520240245188
|
21/05/2024
|
Rashmi Balmik
|
1705008081WL010972
|
Rashmi Balmik
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061130756
|
|
RashmiBalmik
|
STATE BANK OF INDIA(508548)
|
|
41
|
KHANIYADHANA
|
MP-05-008-081-001/154
(GARETHA)
|
1705008081NRG25210520240245193
|
21/05/2024
|
Bhupatsingh Lodhi
|
1705008081WL010972
|
Bhupatsingh Lodhi
|
00415
|
SBIN0030088
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061130756
|
|
BhupatsinghLodhi
|
STATE BANK OF INDIA(508548)
|
|
42
|
KHANIYADHANA
|
MP-05-008-081-001/154
(GARETHA)
|
1705008081NRG25210520240245194
|
21/05/2024
|
Sundar Lodhi
|
1705008081WL010972
|
Sundar Lodhi
|
00415
|
SBIN0030088
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061130756
|
|
SundarLodhi
|
STATE BANK OF INDIA(508548)
|
|
43
|
KHANIYADHANA
|
MP-05-008-081-001/203-B
(GARETHA)
|
1705008081NRG25210520240245196
|
21/05/2024
|
Surendr banskar
|
1705008081WL010972
|
Surendr banskar
|
00415
|
SBIN0030088
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061130756
|
|
Surendrbanskar
|
STATE BANK OF INDIA(508548)
|
|
44
|
KHANIYADHANA
|
MP-05-008-081-001/534-A
(GARETHA)
|
1705008081NRG25210520240245234
|
21/05/2024
|
Varsha Jatav
|
1705008081WL010975
|
Varsha Jatav
|
00415
|
SBIN0030088
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061130756
|
|
VarshaJatav
|
STATE BANK OF INDIA(508548)
|
|
45
|
KHANIYADHANA
|
MP-05-008-081-001/590-A
(GARETHA)
|
1705008081NRG25210520240245235
|
21/05/2024
|
Dinesh Lodhi
|
1705008081WL010975
|
Dinesh Lodhi
|
00415
|
SBIN0030088
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061130756
|
|
DineshLodhi
|
STATE BANK OF INDIA(508548)
|
|
46
|
KHANIYADHANA
|
MP-05-008-081-001/695-A
(GARETHA)
|
1705008081NRG25210520240245200
|
21/05/2024
|
Rajvati Pal
|
1705008081WL010973
|
Rajvati Pal
|
00415
|
SBIN0030088
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061130756
|
|
RajvatiPal
|
STATE BANK OF INDIA(508548)
|
|
47
|
KHANIYADHANA
|
MP-05-008-081-001/695-A
(GARETHA)
|
1705008081NRG25210520240245199
|
21/05/2024
|
Salikram Pal
|
1705008081WL010973
|
Salikram Pal
|
00415
|
SBIN0030088
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061130756
|
|
SalikramPal
|
STATE BANK OF INDIA(508548)
|
|
48
|
KHANIYADHANA
|
MP-05-008-081-001/696-A
(GARETHA)
|
1705008081NRG25210520240245201
|
21/05/2024
|
Brajesh Gurjar
|
1705008081WL010973
|
Brajesh Gurjar
|
00415
|
SBIN0030088
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061130756
|
|
BrajeshGurjar
|
STATE BANK OF INDIA(508548)
|
|
49
|
KHANIYADHANA
|
MP-05-008-081-001/696-A
(GARETHA)
|
1705008081NRG25210520240245202
|
21/05/2024
|
Ramshree Gurjar
|
1705008081WL010973
|
Ramshree Gurjar
|
00415
|
SBIN0030088
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061130756
|
|
RamshreeGurjar
|
STATE BANK OF INDIA(508548)
|
|
50
|
KHANIYADHANA
|
MP-05-008-081-001/702-A
(GARETHA)
|
1705008081NRG25210520240245204
|
21/05/2024
|
Ramveti Gurjar
|
1705008081WL010973
|
Ramveti Gurjar
|
00415
|
SBIN0030088
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061130756
|
|
RamvetiGurjar
|
STATE BANK OF INDIA(508548)
|
|
51
|
KHANIYADHANA
|
MP-05-008-081-001/708-A
(GARETHA)
|
1705008081NRG25210520240245207
|
21/05/2024
|
Meera Pal
|
1705008081WL010973
|
Meera Pal
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061130756
|
|
MeeraPal
|
STATE BANK OF INDIA(508548)
|
|
52
|
KHANIYADHANA
|
MP-05-008-081-001/708-A
(GARETHA)
|
1705008081NRG25210520240245206
|
21/05/2024
|
Pyarelal Pal
|
1705008081WL010973
|
Pyarelal Pal
|
00415
|
SBIN0030088
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061130756
|
|
PyarelalPal
|
STATE BANK OF INDIA(508548)
|
|
53
|
KHANIYADHANA
|
MP-05-008-081-001/710-A
(GARETHA)
|
1705008081NRG25210520240245208
|
21/05/2024
|
Kalawati Jha
|
1705008081WL010973
|
Kalawati Jha
|
00415
|
SBIN0030088
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061130756
|
|
KalawatiJha
|
STATE BANK OF INDIA(508548)
|
|
54
|
KHANIYADHANA
|
MP-05-008-081-001/712-A
(GARETHA)
|
1705008081NRG25210520240245209
|
21/05/2024
|
Vishal Singh Gurjar
|
1705008081WL010973
|
Vishal Singh Gurjar
|
00415
|
SBIN0030088
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061130756
|
|
VishalSinghGurjar
|
STATE BANK OF INDIA(508548)
|
|
55
|
KHANIYADHANA
|
MP-05-008-081-001/713-A
(GARETHA)
|
1705008081NRG25210520240245210
|
21/05/2024
|
Rajabeti Pal
|
1705008081WL010973
|
Rajabeti Pal
|
00415
|
SBIN0030088
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061130756
|
|
RajabetiPal
|
STATE BANK OF INDIA(508548)
|
|
56
|
KHANIYADHANA
|
MP-05-008-081-001/715-A
(GARETHA)
|
1705008081NRG25210520240245212
|
21/05/2024
|
Ramdevi Lodhi
|
1705008081WL010973
|
Ramdevi Lodhi
|
00415
|
SBIN0030088
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061130756
|
|
RamdeviLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
KHANIYADHANA
|
MP-05-008-081-001/717-A
(GARETHA)
|
1705008081NRG25210520240245214
|
21/05/2024
|
Bhoori Kalawat
|
1705008081WL010973
|
Bhoori Kalawat
|
00415
|
SBIN0030088
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061130756
|
|
BhooriKalawat
|
STATE BANK OF INDIA(508548)
|
|
58
|
KHANIYADHANA
|
MP-05-008-081-001/718-B
(GARETHA)
|
1705008081NRG25210520240245215
|
21/05/2024
|
Dhaniram Lodhi
|
1705008081WL010973
|
Dhaniram Lodhi
|
00415
|
SBIN0030088
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061130756
|
|
DhaniramLodhi
|
STATE BANK OF INDIA(508548)
|
|
59
|
KHANIYADHANA
|
MP-05-008-081-001/718-B
(GARETHA)
|
1705008081NRG25210520240245216
|
21/05/2024
|
Lilabati Lodhi
|
1705008081WL010973
|
Lilabati Lodhi
|
00415
|
SBIN0030088
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061130756
|
|
LilabatiLodhi
|
STATE BANK OF INDIA(508548)
|
|
60
|
KHANIYADHANA
|
MP-05-008-081-001/719-A
(GARETHA)
|
1705008081NRG25210520240245217
|
21/05/2024
|
Anguri Sain
|
1705008081WL010973
|
Anguri Sain
|
00415
|
SBIN0030088
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061130756
|
|
AnguriSain
|
STATE BANK OF INDIA(508548)
|
|
61
|
KHANIYADHANA
|
MP-05-008-081-001/724-A
(GARETHA)
|
1705008081NRG25210520240245218
|
21/05/2024
|
Devlal Lodhi
|
1705008081WL010973
|
Devlal Lodhi
|
00415
|
SBIN0030088
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061130756
|
|
DevlalLodhi
|
STATE BANK OF INDIA(508548)
|
|
62
|
KHANIYADHANA
|
MP-05-008-081-001/725-A
(GARETHA)
|
1705008081NRG25210520240245219
|
21/05/2024
|
Pavitra Lodhi
|
1705008081WL010973
|
Pavitra Lodhi
|
00415
|
SBIN0030088
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061130756
|
|
PavitraLodhi
|
STATE BANK OF INDIA(508548)
|
|
63
|
KHANIYADHANA
|
MP-05-008-081-001/727-A
(GARETHA)
|
1705008081NRG25210520240245221
|
21/05/2024
|
Meena Pal
|
1705008081WL010973
|
Meena Pal
|
00415
|
SBIN0030088
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061130756
|
|
MeenaPal
|
STATE BANK OF INDIA(508548)
|
|
64
|
KHANIYADHANA
|
MP-05-008-081-001/728-A
(GARETHA)
|
1705008081NRG25210520240245222
|
21/05/2024
|
Sahab singh Gurjar
|
1705008081WL010973
|
Sahab singh Gurjar
|
00415
|
SBIN0030088
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061130756
|
|
SahabsinghGurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
KHANIYADHANA
|
MP-05-008-081-001/728-A
(GARETHA)
|
1705008081NRG25210520240245223
|
21/05/2024
|
Uma Gurjar
|
1705008081WL010973
|
Uma Gurjar
|
00415
|
SBIN0030088
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061130756
|
|
UmaGurjar
|
STATE BANK OF INDIA(508548)
|
|
66
|
KHANIYADHANA
|
MP-05-008-081-001/729-A
(GARETHA)
|
1705008081NRG25210520240245225
|
21/05/2024
|
Rajabeti Pal
|
1705008081WL010973
|
Rajabeti Pal
|
00415
|
SBIN0030088
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061130756
|
|
RajabetiPal
|
STATE BANK OF INDIA(508548)
|
|
67
|
KHANIYADHANA
|
MP-05-008-081-001/729-A
(GARETHA)
|
1705008081NRG25210520240245224
|
21/05/2024
|
Sangram Pal
|
1705008081WL010973
|
Sangram Pal
|
00415
|
SBIN0030088
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061130756
|
|
SangramPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
KHANIYADHANA
|
MP-05-008-081-001/730-A
(GARETHA)
|
1705008081NRG25210520240245226
|
21/05/2024
|
Bharti Lodhi
|
1705008081WL010973
|
Bharti Lodhi
|
00415
|
SBIN0030088
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061130756
|
|
BhartiLodhi
|
STATE BANK OF INDIA(508548)
|
|
69
|
KHANIYADHANA
|
MP-05-008-081-001/786-D
(GARETHA)
|
1705008081NRG25210520240245227
|
21/05/2024
|
vandana yadav
|
1705008081WL010973
|
vandana yadav
|
00415
|
SBIN0030088
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061130756
|
|
vandanayadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69498
|
69498
|
|
|
|
|
|
|
|
|
70
|
KHANIYADHANA
|
MP-05-008-008-001/155-A
(PUCHRAI)
|
1705008008NRG25210520240244095
|
21/05/2024
|
Ellu sain
|
1705008008WL010893
|
Ellu sain
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061130756
|
|
Ellusain
|
STATE BANK OF INDIA(508548)
|
|
71
|
KHANIYADHANA
|
MP-05-008-008-001/190-A
(PUCHRAI)
|
1705008008NRG25210520240244097
|
21/05/2024
|
Geeta
|
1705008008WL010893
|
Geeta
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061130756
|
|
Geeta
|
STATE BANK OF INDIA(508548)
|
|
72
|
KHANIYADHANA
|
MP-05-008-008-001/190-A
(PUCHRAI)
|
1705008008NRG25210520240244096
|
21/05/2024
|
Jagbhan
|
1705008008WL010893
|
Jagbhan
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061130756
|
|
Jagbhan
|
STATE BANK OF INDIA(508548)
|
|
73
|
KHANIYADHANA
|
MP-05-008-008-001/217
(PUCHRAI)
|
1705008008NRG25210520240244098
|
21/05/2024
|
TOFHAN SINGH
|
1705008008WL010893
|
TOFHAN SINGH
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061130756
|
|
TOFHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
74
|
KHANIYADHANA
|
MP-05-008-008-001/217
(PUCHRAI)
|
1705008008NRG25210520240244099
|
21/05/2024
|
TOFHAN SINGH
|
1705008008WL010893
|
TOFHAN SINGH
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061130756
|
|
TOFHANSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
75
|
KHANIYADHANA
|
MP-05-008-008-001/232
(PUCHRAI)
|
1705008008NRG25210520240244101
|
21/05/2024
|
jagdeesh
|
1705008008WL010893
|
jagdeesh
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061130756
|
|
jagdeesh
|
STATE BANK OF INDIA(508548)
|
|
76
|
KHANIYADHANA
|
MP-05-008-008-001/26-B
(PUCHRAI)
|
1705008008NRG25210520240244106
|
21/05/2024
|
CHANDRESH
|
1705008008WL010893
|
CHANDRESH
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061130756
|
|
CHANDRESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
KHANIYADHANA
|
MP-05-008-008-001/301
(PUCHRAI)
|
1705008008NRG25210520240244109
|
21/05/2024
|
Ranbeer
|
1705008008WL010893
|
Ranbeer
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061130756
|
|
Ranbeer
|
STATE BANK OF INDIA(508548)
|
|
78
|
KHANIYADHANA
|
MP-05-008-008-001/301
(PUCHRAI)
|
1705008008NRG25210520240244110
|
21/05/2024
|
Sonam
|
1705008008WL010893
|
Sonam
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061130756
|
|
Sonam
|
STATE BANK OF INDIA(508548)
|
|
79
|
KHANIYADHANA
|
MP-05-008-008-001/31-A
(PUCHRAI)
|
1705008008NRG25210520240244125
|
21/05/2024
|
nepal
|
1705008008WL010894
|
nepal
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061130756
|
|
nepal
|
STATE BANK OF INDIA(508548)
|
|
80
|
KHANIYADHANA
|
MP-05-008-008-001/31-A
(PUCHRAI)
|
1705008008NRG25210520240244124
|
21/05/2024
|
shobhag singh
|
1705008008WL010894
|
shobhag singh
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061130756
|
|
shobhagsingh
|
STATE BANK OF INDIA(508548)
|
|
81
|
KHANIYADHANA
|
MP-05-008-008-001/345
(PUCHRAI)
|
1705008008NRG25210520240244129
|
21/05/2024
|
mangal
|
1705008008WL010894
|
mangal
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061130756
|
|
mangal
|
STATE BANK OF INDIA(508548)
|
|
82
|
KHANIYADHANA
|
MP-05-008-008-001/35-D
(PUCHRAI)
|
1705008008NRG25210520240244130
|
21/05/2024
|
Mohan
|
1705008008WL010894
|
Mohan
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061130756
|
|
Mohan
|
STATE BANK OF INDIA(508548)
|
|
83
|
KHANIYADHANA
|
MP-05-008-008-001/620-A
(PUCHRAI)
|
1705008008NRG25210520240244150
|
21/05/2024
|
Priyanka
|
1705008008WL010896
|
Priyanka
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061130756
|
|
Priyanka
|
STATE BANK OF INDIA(508548)
|
|
84
|
KHANIYADHANA
|
MP-05-008-008-001/625
(PUCHRAI)
|
1705008008NRG25210520240244151
|
21/05/2024
|
Sardarsingh
|
1705008008WL010896
|
Sardarsingh
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061130756
|
|
Sardarsingh
|
STATE BANK OF INDIA(508548)
|
|
85
|
KHANIYADHANA
|
MP-05-008-008-001/625-A
(PUCHRAI)
|
1705008008NRG25210520240244153
|
21/05/2024
|
Rajkumar
|
1705008008WL010896
|
Rajkumar
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061130756
|
|
Rajkumar
|
STATE BANK OF INDIA(508548)
|
|
86
|
KHANIYADHANA
|
MP-05-008-008-001/625-A
(PUCHRAI)
|
1705008008NRG25210520240244154
|
21/05/2024
|
Rajkumari
|
1705008008WL010896
|
Rajkumari
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061130756
|
|
Rajkumari
|
STATE BANK OF INDIA(508548)
|
|
87
|
KHANIYADHANA
|
MP-05-008-008-001/650-A
(PUCHRAI)
|
1705008008NRG25210520240244159
|
21/05/2024
|
indrabhan
|
1705008008WL010896
|
indrabhan
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061130756
|
|
indrabhan
|
STATE BANK OF INDIA(508548)
|
|
88
|
KHANIYADHANA
|
MP-05-008-008-001/673
(PUCHRAI)
|
1705008008NRG25210520240244166
|
21/05/2024
|
Badal Singh yadav
|
1705008008WL010896
|
Badal Singh yadav
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061130756
|
|
BadalSinghyadav
|
STATE BANK OF INDIA(508548)
|
|
89
|
KHANIYADHANA
|
MP-05-008-008-001/673
(PUCHRAI)
|
1705008008NRG25210520240244167
|
21/05/2024
|
Phoola bai
|
1705008008WL010896
|
Phoola bai
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061130756
|
|
Phoolabai
|
STATE BANK OF INDIA(508548)
|
|
90
|
KHANIYADHANA
|
MP-05-008-008-001/714
(PUCHRAI)
|
1705008008NRG25210520240244173
|
21/05/2024
|
rajeev yadav
|
1705008008WL010896
|
rajeev yadav
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061130756
|
|
rajeevyadav
|
STATE BANK OF INDIA(508548)
|
|
91
|
KHANIYADHANA
|
MP-05-008-008-001/719-A
(PUCHRAI)
|
1705008008NRG25210520240244174
|
21/05/2024
|
brajesh singh yadav
|
1705008008WL010896
|
brajesh singh yadav
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061130756
|
|
brajeshsinghyadav
|
STATE BANK OF INDIA(508548)
|
|
92
|
KHANIYADHANA
|
MP-05-008-008-001/88
(PUCHRAI)
|
1705008008NRG25210520240244121
|
21/05/2024
|
Bhagbat Singh
|
1705008008WL010893
|
Bhagbat Singh
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061130756
|
|
BhagbatSingh
|
STATE BANK OF INDIA(508548)
|
|
93
|
KHANIYADHANA
|
MP-05-008-008-001/88
(PUCHRAI)
|
1705008008NRG25210520240244120
|
21/05/2024
|
ramvati
|
1705008008WL010893
|
ramvati
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061130756
|
|
ramvati
|
STATE BANK OF INDIA(508548)
|
|
94
|
KHANIYADHANA
|
MP-05-008-008-001/91
(PUCHRAI)
|
1705008008NRG25210520240244122
|
21/05/2024
|
bakil
|
1705008008WL010893
|
bakil
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061130756
|
|
bakil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
KHANIYADHANA
|
MP-05-008-056-001/1122-D
(CHAMRAUA)
|
1705008056NRG25210520240240517
|
21/05/2024
|
keshav adiwashi
|
1705008056WL010778
|
keshav adiwashi
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061130756
|
|
keshavadiwashi
|
STATE BANK OF INDIA(508548)
|
|
96
|
KHANIYADHANA
|
MP-05-008-056-001/1124
(CHAMRAUA)
|
1705008056NRG25210520240240518
|
21/05/2024
|
Rahil adiwashi
|
1705008056WL010778
|
Rahil adiwashi
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061130756
|
|
Rahiladiwashi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
97
|
KHANIYADHANA
|
MP-05-008-081-001/109-D
(GARETHA)
|
1705008081NRG25210520240245172
|
21/05/2024
|
KAPURI AHIRWAR
|
1705008081WL010972
|
KAPURI AHIRWAR
|
00415
|
SBIN0030152
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061130756
|
|
KAPURIAHIRWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
KHANIYADHANA
|
MP-05-008-081-001/110-D
(GARETHA)
|
1705008081NRG25210520240245173
|
21/05/2024
|
DHANUSHRANI LODHI
|
1705008081WL010972
|
DHANUSHRANI LODHI
|
00415
|
SBIN0030152
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061130756
|
|
DHANUSHRANILODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
KHANIYADHANA
|
MP-05-008-081-001/528-B
(GARETHA)
|
1705008081NRG25210520240245232
|
21/05/2024
|
Sobran
|
1705008081WL010975
|
Sobran
|
00415
|
SBIN0030152
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061130756
|
|
Sobran
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44469
|
44469
|
|
|
|
|
|
|
|
|
100
|
KHANIYADHANA
|
MP-05-008-008-001/105
(PUCHRAI)
|
1705008008NRG25210520240244094
|
21/05/2024
|
SETARAM
|
1705008008WL010893
|
SETARAM
|
00415
|
SBIN0030171
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061130756
|
|
SETARAM
|
STATE BANK OF INDIA(508548)
|
|
101
|
KHANIYADHANA
|
MP-05-008-008-001/105
(PUCHRAI)
|
1705008008NRG25210520240244093
|
21/05/2024
|
SETARAM
|
1705008008WL010893
|
SETARAM
|
00415
|
SBIN0030171
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061130756
|
|
SETARAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
102
|
KHANIYADHANA
|
MP-05-008-008-001/224
(PUCHRAI)
|
1705008008NRG25210520240244100
|
21/05/2024
|
Ekjhasankar
|
1705008008WL010893
|
Ekjhasankar
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061130756
|
|
Ekjhasankar
|
STATE BANK OF INDIA(508548)
|
|
103
|
KHANIYADHANA
|
MP-05-008-008-001/232
(PUCHRAI)
|
1705008008NRG25210520240244102
|
21/05/2024
|
ramkunvar
|
1705008008WL010893
|
ramkunvar
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061130756
|
|
ramkunvar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
KHANIYADHANA
|
MP-05-008-008-001/243
(PUCHRAI)
|
1705008008NRG25210520240244103
|
21/05/2024
|
Rani
|
1705008008WL010893
|
Rani
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061130756
|
|
Rani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
105
|
KHANIYADHANA
|
MP-05-008-008-001/264
(PUCHRAI)
|
1705008008NRG25210520240244108
|
21/05/2024
|
Amli
|
1705008008WL010893
|
Amli
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061130756
|
|
Amli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
KHANIYADHANA
|
MP-05-008-008-001/264
(PUCHRAI)
|
1705008008NRG25210520240244107
|
21/05/2024
|
RAMKUMAR
|
1705008008WL010893
|
RAMKUMAR
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061130756
|
|
RAMKUMAR
|
STATE BANK OF INDIA(508548)
|
|
107
|
KHANIYADHANA
|
MP-05-008-008-001/305
(PUCHRAI)
|
1705008008NRG25210520240244123
|
21/05/2024
|
sakhi
|
1705008008WL010894
|
sakhi
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061130756
|
|
sakhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
108
|
KHANIYADHANA
|
MP-05-008-008-001/34-B
(PUCHRAI)
|
1705008008NRG25210520240244128
|
21/05/2024
|
Hari adiwasi
|
1705008008WL010894
|
Hari adiwasi
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061130756
|
|
Hariadiwasi
|
STATE BANK OF INDIA(508548)
|
|
109
|
KHANIYADHANA
|
MP-05-008-008-001/615-A
(PUCHRAI)
|
1705008008NRG25210520240244148
|
21/05/2024
|
Harkishan
|
1705008008WL010896
|
Harkishan
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061130756
|
|
Harkishan
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
KHANIYADHANA
|
MP-05-008-008-001/625
(PUCHRAI)
|
1705008008NRG25210520240244152
|
21/05/2024
|
Nepal Singh
|
1705008008WL010896
|
Nepal Singh
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061130756
|
|
NepalSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
111
|
KHANIYADHANA
|
MP-05-008-008-001/631
(PUCHRAI)
|
1705008008NRG25210520240244156
|
21/05/2024
|
dhankuar
|
1705008008WL010896
|
dhankuar
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061130756
|
|
dhankuar
|
STATE BANK OF INDIA(508548)
|
|
112
|
KHANIYADHANA
|
MP-05-008-008-001/631
(PUCHRAI)
|
1705008008NRG25210520240244155
|
21/05/2024
|
lalaram rajak
|
1705008008WL010896
|
lalaram rajak
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061130756
|
|
lalaramrajak
|
STATE BANK OF INDIA(508548)
|
|
113
|
KHANIYADHANA
|
MP-05-008-008-001/631-D
(PUCHRAI)
|
1705008008NRG25210520240244157
|
21/05/2024
|
Rubi
|
1705008008WL010896
|
Rubi
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061130756
|
|
Rubi
|
STATE BANK OF INDIA(508548)
|
|
114
|
KHANIYADHANA
|
MP-05-008-008-001/650
(PUCHRAI)
|
1705008008NRG25210520240244158
|
21/05/2024
|
Asharam
|
1705008008WL010896
|
Asharam
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061130756
|
|
Asharam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
115
|
KHANIYADHANA
|
MP-05-008-008-001/650-A
(PUCHRAI)
|
1705008008NRG25210520240244160
|
21/05/2024
|
Ravita
|
1705008008WL010896
|
Ravita
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061130756
|
|
Ravita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
116
|
KHANIYADHANA
|
MP-05-008-008-001/685
(PUCHRAI)
|
1705008008NRG25210520240244171
|
21/05/2024
|
rajkumari adiwasi
|
1705008008WL010896
|
rajkumari adiwasi
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061130756
|
|
rajkumariadiwasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
117
|
KHANIYADHANA
|
MP-05-008-008-001/727-D
(PUCHRAI)
|
1705008008NRG25210520240244175
|
21/05/2024
|
munni bai
|
1705008008WL010896
|
munni bai
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061130756
|
|
munnibai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
118
|
KHANIYADHANA
|
MP-05-008-008-001/754-B
(PUCHRAI)
|
1705008008NRG25210520240244176
|
21/05/2024
|
ramshree
|
1705008008WL010896
|
ramshree
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061130756
|
|
ramshree
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
KHANIYADHANA
|
MP-05-008-081-001/109-B
(GARETHA)
|
1705008081NRG25210520240245171
|
21/05/2024
|
Ramshingh
|
1705008081WL010972
|
Ramshingh
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061130756
|
|
Ramshingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
KHANIYADHANA
|
MP-05-008-081-001/130-B
(GARETHA)
|
1705008081NRG25210520240245186
|
21/05/2024
|
Laladash
|
1705008081WL010972
|
Laladash
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061130756
|
|
Laladash
|
STATE BANK OF INDIA(508548)
|
|
121
|
KHANIYADHANA
|
MP-05-008-081-001/140-B
(GARETHA)
|
1705008081NRG25210520240245187
|
21/05/2024
|
Beeroo
|
1705008081WL010972
|
Beeroo
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061130756
|
|
Beeroo
|
STATE BANK OF INDIA(508548)
|
|
122
|
KHANIYADHANA
|
MP-05-008-081-001/148
(GARETHA)
|
1705008081NRG25210520240245189
|
21/05/2024
|
mahban
|
1705008081WL010972
|
mahban
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061130756
|
|
mahban
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
123
|
KHANIYADHANA
|
MP-05-008-081-001/148-B
(GARETHA)
|
1705008081NRG25210520240245190
|
21/05/2024
|
Ramji
|
1705008081WL010972
|
Ramji
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061130756
|
|
Ramji
|
STATE BANK OF INDIA(508548)
|
|
124
|
KHANIYADHANA
|
MP-05-008-081-001/154
(GARETHA)
|
1705008081NRG25210520240245192
|
21/05/2024
|
jamunadas
|
1705008081WL010972
|
jamunadas
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061130756
|
|
jamunadas
|
STATE BANK OF INDIA(508548)
|
|
125
|
KHANIYADHANA
|
MP-05-008-081-001/154
(GARETHA)
|
1705008081NRG25210520240245191
|
21/05/2024
|
jamunadas
|
1705008081WL010972
|
jamunadas
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061130756
|
|
jamunadas
|
STATE BANK OF INDIA(508548)
|
|
126
|
KHANIYADHANA
|
MP-05-008-081-001/180-B
(GARETHA)
|
1705008081NRG25210520240245195
|
21/05/2024
|
Keran
|
1705008081WL010972
|
Keran
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061130756
|
|
Keran
|
STATE BANK OF INDIA(508548)
|
|
127
|
KHANIYADHANA
|
MP-05-008-081-001/233
(GARETHA)
|
1705008081NRG25210520240245198
|
21/05/2024
|
BATI
|
1705008081WL010972
|
BATI
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061130756
|
|
BATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
KHANIYADHANA
|
MP-05-008-081-001/233
(GARETHA)
|
1705008081NRG25210520240245197
|
21/05/2024
|
BATI
|
1705008081WL010972
|
BATI
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061130756
|
|
BATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
129
|
KHANIYADHANA
|
MP-05-008-081-001/8-A
(GARETHA)
|
1705008081NRG25210520240245228
|
21/05/2024
|
Shreram lodhi
|
1705008081WL010973
|
Shreram lodhi
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061130756
|
|
Shreramlodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
130
|
KHANIYADHANA
|
MP-05-008-090-001/517
(DHARAMPURA)
|
1705008090NRG25210520240240451
|
21/05/2024
|
Lajyaram
|
1705008090WL010773
|
Lajyaram
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061130756
|
|
Lajyaram
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
KHANIYADHANA
|
MP-05-008-090-001/517
(DHARAMPURA)
|
1705008090NRG25210520240240450
|
21/05/2024
|
shivlal
|
1705008090WL010773
|
shivlal
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061130756
|
|
shivlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
132
|
KHANIYADHANA
|
MP-05-008-090-001/617-B
(DHARAMPURA)
|
1705008090NRG25210520240240452
|
21/05/2024
|
Ramsakhi YADAV
|
1705008090WL010773
|
Ramsakhi YADAV
|
00602
|
SBIN0RRMBGB
|
243
|
243
|
Processed
|
24/05/2024
|
|
061130756
|
|
RamsakhiYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
133
|
KHANIYADHANA
|
MP-05-008-090-001/617-D
(DHARAMPURA)
|
1705008090NRG25210520240240456
|
21/05/2024
|
janki yadav
|
1705008090WL010773
|
janki yadav
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061130756
|
|
jankiyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
KHANIYADHANA
|
MP-05-008-090-001/996-D
(DHARAMPURA)
|
1705008090NRG25210520240240459
|
21/05/2024
|
Imla jatav
|
1705008090WL010773
|
Imla jatav
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061130756
|
|
Imlajatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
KHANIYADHANA
|
MP-05-008-090-001/996-D
(DHARAMPURA)
|
1705008090NRG25210520240240458
|
21/05/2024
|
nathua jatav
|
1705008090WL010773
|
nathua jatav
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061130756
|
|
nathuajatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50544
|
50544
|
|
|
|
|
|
|
|
|
136
|
KHANIYADHANA
|
MP-05-008-008-001/678
(PUCHRAI)
|
1705008008NRG25210520240244168
|
21/05/2024
|
brajmohan rajak
|
1705008008WL010896
|
brajmohan rajak
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061130756
|
|
brajmohanrajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
KHANIYADHANA
|
MP-05-008-008-001/678
(PUCHRAI)
|
1705008008NRG25210520240244169
|
21/05/2024
|
rajni
|
1705008008WL010896
|
rajni
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061130756
|
|
rajni
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
138
|
KHANIYADHANA
|
MP-05-008-081-001/529-B
(GARETHA)
|
1705008081NRG25210520240245233
|
21/05/2024
|
Dhaniram
|
1705008081WL010975
|
Dhaniram
|
00688
|
FINO0001446
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061130756
|
|
Dhaniram
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
139
|
KHANIYADHANA
|
MP-05-008-008-001/672
(PUCHRAI)
|
1705008008NRG25210520240244165
|
21/05/2024
|
Arvind yadav
|
1705008008WL010896
|
Arvind yadav
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061130756
|
|
Arvindyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
KHANIYADHANA
|
MP-05-008-008-001/696
(PUCHRAI)
|
1705008008NRG25210520240244172
|
21/05/2024
|
rajniti yadav
|
1705008008WL010896
|
rajniti yadav
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061130756
|
|
rajnitiyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
KHANIYADHANA
|
MP-05-008-008-001/824
(PUCHRAI)
|
1705008008NRG25210520240244112
|
21/05/2024
|
usha
|
1705008008WL010893
|
usha
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061130756
|
|
usha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
KHANIYADHANA
|
MP-05-008-008-001/824-C
(PUCHRAI)
|
1705008008NRG25210520240244113
|
21/05/2024
|
mahenfra
|
1705008008WL010893
|
mahenfra
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061130756
|
|
mahenfra
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
KHANIYADHANA
|
MP-05-008-008-001/828
(PUCHRAI)
|
1705008008NRG25210520240244114
|
21/05/2024
|
poonam
|
1705008008WL010893
|
poonam
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061130756
|
|
poonam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
KHANIYADHANA
|
MP-05-008-008-001/828-B
(PUCHRAI)
|
1705008008NRG25210520240244115
|
21/05/2024
|
ajay yadav
|
1705008008WL010893
|
ajay yadav
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061130756
|
|
ajayyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
145
|
KHANIYADHANA
|
MP-05-008-008-001/828-C
(PUCHRAI)
|
1705008008NRG25210520240244116
|
21/05/2024
|
pooja
|
1705008008WL010893
|
pooja
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061130756
|
|
pooja
|
STATE BANK OF INDIA(508548)
|
|
146
|
KHANIYADHANA
|
MP-05-008-008-001/829-B
(PUCHRAI)
|
1705008008NRG25210520240244117
|
21/05/2024
|
guddi
|
1705008008WL010893
|
guddi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061130756
|
|
guddi
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
KHANIYADHANA
|
MP-05-008-008-001/829-B
(PUCHRAI)
|
1705008008NRG25210520240244118
|
21/05/2024
|
guddi
|
1705008008WL010893
|
guddi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061130756
|
|
guddi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
KHANIYADHANA
|
MP-05-008-008-001/829-C
(PUCHRAI)
|
1705008008NRG25210520240244119
|
21/05/2024
|
kallo
|
1705008008WL010893
|
kallo
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061130756
|
|
kallo
|
STATE BANK OF INDIA(508548)
|
|
149
|
KHANIYADHANA
|
MP-05-008-081-001/112-D
(GARETHA)
|
1705008081NRG25210520240245176
|
21/05/2024
|
RADHA KEWAT
|
1705008081WL010972
|
RADHA KEWAT
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061130756
|
|
RADHAKEWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
KHANIYADHANA
|
MP-05-008-081-001/118-C
(GARETHA)
|
1705008081NRG25210520240245184
|
21/05/2024
|
KIRAN
|
1705008081WL010972
|
KIRAN
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061130756
|
|
KIRAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
KHANIYADHANA
|
MP-05-008-081-001/699-A
(GARETHA)
|
1705008081NRG25210520240245203
|
21/05/2024
|
Manovati Kewat
|
1705008081WL010973
|
Manovati Kewat
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061130756
|
|
ManovatiKewat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
KHANIYADHANA
|
MP-05-008-081-001/707-A
(GARETHA)
|
1705008081NRG25210520240245205
|
21/05/2024
|
Dinesh Lodhi
|
1705008081WL010973
|
Dinesh Lodhi
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061130756
|
|
DineshLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
KHANIYADHANA
|
MP-05-008-081-001/715-A
(GARETHA)
|
1705008081NRG25210520240245211
|
21/05/2024
|
Hanumat Singh Lodhi
|
1705008081WL010973
|
Hanumat Singh Lodhi
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061130756
|
|
HanumatSinghLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
KHANIYADHANA
|
MP-05-008-081-001/716-A
(GARETHA)
|
1705008081NRG25210520240245213
|
21/05/2024
|
Siyaram Gurjar
|
1705008081WL010973
|
Siyaram Gurjar
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061130756
|
|
SiyaramGurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
KHANIYADHANA
|
MP-05-008-081-001/727-A
(GARETHA)
|
1705008081NRG25210520240245220
|
21/05/2024
|
Ramsevak Pal
|
1705008081WL010973
|
Ramsevak Pal
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061130756
|
|
RamsevakPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
KHANIYADHANA
|
MP-05-008-090-001/923-A
(DHARAMPURA)
|
1705008090NRG25210520240240457
|
21/05/2024
|
maniram
|
1705008090WL010773
|
maniram
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061130756
|
|
maniram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27702
|
27702
|
|
|
|
|
|
|
|
|
157
|
KHANIYADHANA
|
MP-05-008-081-001/513-A
(GARETHA)
|
1705008081NRG25210520240245231
|
21/05/2024
|
Monu sahu
|
1705008081WL010975
|
Monu sahu
|
00703
|
AIRP0000001
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061130756
|
|
Monusahu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
240813
|
240813
|
|
|
|
|
|
|
|