|
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-05-008-006-003/132-A
(PIPRODAALAM)
|
1705008006NRG25160420240035557
|
16/04/2024
|
VIJAY BAI
|
1705008006WL000818
|
VIJAY BAI
|
00089
|
CBIN0282774
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519443984
|
|
VIJAYBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
2
|
KHANIYADHANA
|
MP-05-008-006-003/132-A
(PIPRODAALAM)
|
1705008006NRG25160420240035556
|
16/04/2024
|
shivcharan lodhi
|
1705008006WL000818
|
shivcharan lodhi
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519443984
|
|
shivcharanlodhi
|
STATE BANK OF INDIA(508548)
|
|
3
|
KHANIYADHANA
|
MP-05-008-019-001/1001
(PURA)
|
1705008019NRG25150420240033933
|
16/04/2024
|
ramvati
|
1705008019WL000791
|
ramvati
|
00354
|
PUNB0256700
|
2916
|
2916
|
Processed
|
26/04/2024
|
|
519443984
|
|
ramvati
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KHANIYADHANA
|
MP-05-008-019-001/752
(PURA)
|
1705008019NRG25150420240033929
|
16/04/2024
|
pappu
|
1705008019WL000788
|
pappu
|
00354
|
PUNB0256700
|
2916
|
2916
|
Processed
|
26/04/2024
|
|
519443984
|
|
pappu
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KHANIYADHANA
|
MP-05-008-019-001/764
(PURA)
|
1705008019NRG25150420240033928
|
16/04/2024
|
rajeev
|
1705008019WL000787
|
rajeev
|
00354
|
PUNB0256700
|
2916
|
2916
|
Processed
|
26/04/2024
|
|
519443984
|
|
rajeev
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10206
|
10206
|
|
|
|
|
|
|
|
|
6
|
KHANIYADHANA
|
MP-05-008-006-003/144-A
(PIPRODAALAM)
|
1705008006NRG25160420240035560
|
16/04/2024
|
Rampal lodhi
|
1705008006WL000818
|
Rampal lodhi
|
00354
|
PUNB0313900
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519443984
|
|
Rampallodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KHANIYADHANA
|
MP-05-008-006-003/144-B
(PIPRODAALAM)
|
1705008006NRG25160420240035562
|
16/04/2024
|
Kallu bai lodhi
|
1705008006WL000818
|
Kallu bai lodhi
|
00354
|
PUNB0313900
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519443984
|
|
Kallubailodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
KHANIYADHANA
|
MP-05-008-006-003/144-C
(PIPRODAALAM)
|
1705008006NRG25160420240035564
|
16/04/2024
|
saroj lodhi
|
1705008006WL000818
|
saroj lodhi
|
00354
|
PUNB0313900
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519443984
|
|
sarojlodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KHANIYADHANA
|
MP-05-008-006-003/160-A
(PIPRODAALAM)
|
1705008006NRG25160420240035571
|
16/04/2024
|
chhtrpal lodhi
|
1705008006WL000818
|
chhtrpal lodhi
|
00354
|
PUNB0313900
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519443984
|
|
chhtrpallodhi
|
STATE BANK OF INDIA(508548)
|
|
10
|
KHANIYADHANA
|
MP-05-008-006-003/160-A
(PIPRODAALAM)
|
1705008006NRG25160420240035572
|
16/04/2024
|
sudama bai lodhi
|
1705008006WL000818
|
sudama bai lodhi
|
00354
|
PUNB0313900
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519443984
|
|
sudamabailodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KHANIYADHANA
|
MP-05-008-006-003/206
(PIPRODAALAM)
|
1705008006NRG25160420240035577
|
16/04/2024
|
VANDNA LODHI
|
1705008006WL000818
|
VANDNA LODHI
|
00354
|
PUNB0313900
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519443984
|
|
VANDNALODHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8748
|
8748
|
|
|
|
|
|
|
|
|
12
|
KHANIYADHANA
|
MP-05-008-006-003/152
(PIPRODAALAM)
|
1705008006NRG25160420240035566
|
16/04/2024
|
devicharan
|
1705008006WL000818
|
devicharan
|
00415
|
SBIN0010853
|
1458
|
1458
|
Rejected
|
26/04/2024
|
|
519443984
|
A/c Blocked or Frozen
|
|
|
|
13
|
KHANIYADHANA
|
MP-05-008-057-001/369
(KYARA)
|
1705008057NRG25150420240027880
|
16/04/2024
|
rajendr singh
|
1705008057WL000690
|
rajendr singh
|
00415
|
SBIN0010853
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519443984
|
|
rajendrsingh
|
STATE BANK OF INDIA(508548)
|
|
14
|
KHANIYADHANA
|
MP-05-008-057-001/560
(KYARA)
|
1705008057NRG25150420240027886
|
16/04/2024
|
neeraj jha
|
1705008057WL000690
|
neeraj jha
|
00415
|
SBIN0010853
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519443984
|
|
neerajjha
|
STATE BANK OF INDIA(508548)
|
|
15
|
KHANIYADHANA
|
MP-05-008-057-001/561
(KYARA)
|
1705008057NRG25150420240027888
|
16/04/2024
|
narayan singh
|
1705008057WL000690
|
narayan singh
|
00415
|
SBIN0010853
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519443984
|
|
narayansingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
16
|
KHANIYADHANA
|
MP-05-008-006-003/107-A
(PIPRODAALAM)
|
1705008006NRG25160420240035554
|
16/04/2024
|
jatdevi lodhi
|
1705008006WL000818
|
jatdevi lodhi
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519443984
|
|
jatdevilodhi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
17
|
KHANIYADHANA
|
MP-05-008-006-003/132
(PIPRODAALAM)
|
1705008006NRG25160420240035555
|
16/04/2024
|
Narayan
|
1705008006WL000818
|
Narayan
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519443984
|
|
Narayan
|
STATE BANK OF INDIA(508548)
|
|
18
|
KHANIYADHANA
|
MP-05-008-006-003/144-B
(PIPRODAALAM)
|
1705008006NRG25160420240035561
|
16/04/2024
|
Maharaj singh lodhi
|
1705008006WL000818
|
Maharaj singh lodhi
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519443984
|
|
Maharajsinghlodhi
|
STATE BANK OF INDIA(508548)
|
|
19
|
KHANIYADHANA
|
MP-05-008-006-003/152
(PIPRODAALAM)
|
1705008006NRG25160420240035565
|
16/04/2024
|
devicharan
|
1705008006WL000818
|
devicharan
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519443984
|
|
devicharan
|
STATE BANK OF INDIA(508548)
|
|
20
|
KHANIYADHANA
|
MP-05-008-006-003/157
(PIPRODAALAM)
|
1705008006NRG25160420240035569
|
16/04/2024
|
BALVEER LODHI
|
1705008006WL000818
|
BALVEER LODHI
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519443984
|
|
BALVEERLODHI
|
STATE BANK OF INDIA(508548)
|
|
21
|
KHANIYADHANA
|
MP-05-008-006-003/157
(PIPRODAALAM)
|
1705008006NRG25160420240035570
|
16/04/2024
|
UTHAM SINGH
|
1705008006WL000818
|
UTHAM SINGH
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519443984
|
|
UTHAMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KHANIYADHANA
|
MP-05-008-006-003/206
(PIPRODAALAM)
|
1705008006NRG25160420240035576
|
16/04/2024
|
NARVEER LODHI
|
1705008006WL000818
|
NARVEER LODHI
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519443984
|
|
NARVEERLODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KHANIYADHANA
|
MP-05-008-019-001/807
(PURA)
|
1705008019NRG25150420240033932
|
16/04/2024
|
gomti
|
1705008019WL000790
|
gomti
|
00415
|
SBIN0030152
|
2916
|
2916
|
Processed
|
26/04/2024
|
|
519443984
|
|
gomti
|
STATE BANK OF INDIA(508548)
|
|
24
|
KHANIYADHANA
|
MP-05-008-019-001/816
(PURA)
|
1705008019NRG25150420240033931
|
16/04/2024
|
chandravali
|
1705008019WL000789
|
chandravali
|
00415
|
SBIN0030152
|
2916
|
2916
|
Processed
|
26/04/2024
|
|
519443984
|
|
chandravali
|
STATE BANK OF INDIA(508548)
|
|
25
|
KHANIYADHANA
|
MP-05-008-019-001/816
(PURA)
|
1705008019NRG25150420240033930
|
16/04/2024
|
chandravali
|
1705008019WL000789
|
chandravali
|
00415
|
SBIN0030152
|
2916
|
2916
|
Processed
|
26/04/2024
|
|
519443984
|
|
chandravali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
26
|
KHANIYADHANA
|
MP-05-008-034-002/19-B
(NAYAGAON)
|
1705008034NRG25150420240034199
|
16/04/2024
|
ramratan adiwasi
|
1705008034WL000798
|
ramratan adiwasi
|
00415
|
SBIN0030152
|
2916
|
2916
|
Processed
|
26/04/2024
|
|
519443984
|
|
ramratanadiwasi
|
STATE BANK OF INDIA(508548)
|
|
27
|
KHANIYADHANA
|
MP-05-008-057-001/312-B
(KYARA)
|
1705008057NRG25150420240027875
|
16/04/2024
|
JAYPAL
|
1705008057WL000690
|
JAYPAL
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519443984
|
|
JAYPAL
|
STATE BANK OF INDIA(508548)
|
|
28
|
KHANIYADHANA
|
MP-05-008-057-001/560
(KYARA)
|
1705008057NRG25150420240027887
|
16/04/2024
|
usha
|
1705008057WL000690
|
usha
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519443984
|
|
usha
|
STATE BANK OF INDIA(508548)
|
|
29
|
KHANIYADHANA
|
MP-05-008-057-001/632-B
(KYARA)
|
1705008057NRG25150420240027890
|
16/04/2024
|
RAKESH
|
1705008057WL000690
|
RAKESH
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519443984
|
|
RAKESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24786
|
24786
|
|
|
|
|
|
|
|
|
30
|
KHANIYADHANA
|
MP-05-008-006-003/107
(PIPRODAALAM)
|
1705008006NRG25160420240035551
|
16/04/2024
|
Kapiri
|
1705008006WL000818
|
Kapiri
|
00415
|
SBIN0030304
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519443984
|
|
Kapiri
|
STATE BANK OF INDIA(508548)
|
|
31
|
KHANIYADHANA
|
MP-05-008-006-003/107
(PIPRODAALAM)
|
1705008006NRG25160420240035552
|
16/04/2024
|
SHUSHEEL LODHI
|
1705008006WL000818
|
SHUSHEEL LODHI
|
00415
|
SBIN0030304
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519443984
|
|
SHUSHEELLODHI
|
STATE BANK OF INDIA(508548)
|
|
32
|
KHANIYADHANA
|
MP-05-008-006-003/107-A
(PIPRODAALAM)
|
1705008006NRG25160420240035553
|
16/04/2024
|
hemant
|
1705008006WL000818
|
hemant
|
00415
|
SBIN0030304
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519443984
|
|
hemant
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
KHANIYADHANA
|
MP-05-008-006-003/144-C
(PIPRODAALAM)
|
1705008006NRG25160420240035563
|
16/04/2024
|
harinhana singh lodhi
|
1705008006WL000818
|
harinhana singh lodhi
|
00415
|
SBIN0030304
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519443984
|
|
harinhanasinghlodhi
|
STATE BANK OF INDIA(508548)
|
|
34
|
KHANIYADHANA
|
MP-05-008-006-003/153-A
(PIPRODAALAM)
|
1705008006NRG25160420240035568
|
16/04/2024
|
bhuriya bai
|
1705008006WL000818
|
bhuriya bai
|
00415
|
SBIN0030304
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519443984
|
|
bhuriyabai
|
STATE BANK OF INDIA(508548)
|
|
35
|
KHANIYADHANA
|
MP-05-008-006-003/153-A
(PIPRODAALAM)
|
1705008006NRG25160420240035567
|
16/04/2024
|
rajesh lodhi
|
1705008006WL000818
|
rajesh lodhi
|
00415
|
SBIN0030304
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519443984
|
|
rajeshlodhi
|
STATE BANK OF INDIA(508548)
|
|
36
|
KHANIYADHANA
|
MP-05-008-006-003/161
(PIPRODAALAM)
|
1705008006NRG25160420240035574
|
16/04/2024
|
MALKHAN
|
1705008006WL000818
|
MALKHAN
|
00415
|
SBIN0030304
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519443984
|
|
MALKHAN
|
STATE BANK OF INDIA(508548)
|
|
37
|
KHANIYADHANA
|
MP-05-008-006-003/161
(PIPRODAALAM)
|
1705008006NRG25160420240035573
|
16/04/2024
|
ramsakhi
|
1705008006WL000818
|
ramsakhi
|
00415
|
SBIN0030304
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519443984
|
|
ramsakhi
|
STATE BANK OF INDIA(508548)
|
|
38
|
KHANIYADHANA
|
MP-05-008-006-003/171
(PIPRODAALAM)
|
1705008006NRG25160420240035575
|
16/04/2024
|
VEER SINGH LODHI
|
1705008006WL000818
|
VEER SINGH LODHI
|
00415
|
SBIN0030304
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519443984
|
|
VEERSINGHLODHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13122
|
13122
|
|
|
|
|
|
|
|
|
39
|
KHANIYADHANA
|
MP-05-008-006-003/139
(PIPRODAALAM)
|
1705008006NRG25160420240035558
|
16/04/2024
|
prakash lodhi
|
1705008006WL000818
|
prakash lodhi
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519443984
|
|
prakashlodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
KHANIYADHANA
|
MP-05-008-006-003/139
(PIPRODAALAM)
|
1705008006NRG25160420240035559
|
16/04/2024
|
sita
|
1705008006WL000818
|
sita
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519443984
|
|
sita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
KHANIYADHANA
|
MP-05-008-019-001/1000-A
(PURA)
|
1705008019NRG25150420240033935
|
16/04/2024
|
deva
|
1705008019WL000793
|
deva
|
00602
|
SBIN0RRMBGB
|
2916
|
2916
|
Processed
|
26/04/2024
|
|
519443984
|
|
deva
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
KHANIYADHANA
|
MP-05-008-019-001/25
(PURA)
|
1705008019NRG25150420240033926
|
16/04/2024
|
naval singh
|
1705008019WL000785
|
naval singh
|
00602
|
SBIN0RRMBGB
|
2916
|
2916
|
Processed
|
26/04/2024
|
|
519443984
|
|
navalsingh
|
STATE BANK OF INDIA(508548)
|
|
43
|
KHANIYADHANA
|
MP-05-008-019-001/626
(PURA)
|
1705008019NRG25150420240033927
|
16/04/2024
|
rekha
|
1705008019WL000786
|
rekha
|
00602
|
SBIN0RRMBGB
|
2916
|
2916
|
Processed
|
26/04/2024
|
|
519443984
|
|
rekha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
44
|
KHANIYADHANA
|
MP-05-008-019-001/813
(PURA)
|
1705008019NRG25150420240033934
|
16/04/2024
|
sirku
|
1705008019WL000792
|
sirku
|
00602
|
SBIN0RRMBGB
|
2916
|
2916
|
Processed
|
26/04/2024
|
|
519443984
|
|
sirku
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
45
|
KHANIYADHANA
|
MP-05-008-034-002/16
(NAYAGAON)
|
1705008034NRG25150420240034197
|
16/04/2024
|
Ramprasad
|
1705008034WL000798
|
Ramprasad
|
00602
|
SBIN0RRMBGB
|
2916
|
2916
|
Processed
|
26/04/2024
|
|
519443984
|
|
Ramprasad
|
STATE BANK OF INDIA(508548)
|
|
46
|
KHANIYADHANA
|
MP-05-008-034-002/16-A
(NAYAGAON)
|
1705008034NRG25150420240034198
|
16/04/2024
|
Ramkumari Adiwasi
|
1705008034WL000798
|
Ramkumari Adiwasi
|
00602
|
SBIN0RRMBGB
|
2916
|
2916
|
Processed
|
26/04/2024
|
|
519443984
|
|
RamkumariAdiwasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
47
|
KHANIYADHANA
|
MP-05-008-057-001/18-A
(KYARA)
|
1705008057NRG25150420240027860
|
16/04/2024
|
ATAR SINGH
|
1705008057WL000690
|
ATAR SINGH
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519443984
|
|
ATARSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
48
|
KHANIYADHANA
|
MP-05-008-057-001/18-A
(KYARA)
|
1705008057NRG25150420240027861
|
16/04/2024
|
RAMKUMAR
|
1705008057WL000690
|
RAMKUMAR
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519443984
|
|
RAMKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
KHANIYADHANA
|
MP-05-008-057-001/18-A
(KYARA)
|
1705008057NRG25150420240027862
|
16/04/2024
|
REENA LODHI
|
1705008057WL000690
|
REENA LODHI
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519443984
|
|
REENALODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
50
|
KHANIYADHANA
|
MP-05-008-057-001/18-A
(KYARA)
|
1705008057NRG25150420240027859
|
16/04/2024
|
SHRIPAT
|
1705008057WL000690
|
SHRIPAT
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519443984
|
|
SHRIPAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
KHANIYADHANA
|
MP-05-008-057-001/19-B
(KYARA)
|
1705008057NRG25150420240027863
|
16/04/2024
|
brajbhan
|
1705008057WL000690
|
brajbhan
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519443984
|
|
brajbhan
|
STATE BANK OF INDIA(508548)
|
|
52
|
KHANIYADHANA
|
MP-05-008-057-001/19-B
(KYARA)
|
1705008057NRG25150420240027864
|
16/04/2024
|
RAMBATI
|
1705008057WL000690
|
RAMBATI
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519443984
|
|
RAMBATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
53
|
KHANIYADHANA
|
MP-05-008-057-001/199-C
(KYARA)
|
1705008057NRG25150420240027865
|
16/04/2024
|
jasman
|
1705008057WL000690
|
jasman
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519443984
|
|
jasman
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
54
|
KHANIYADHANA
|
MP-05-008-057-001/253
(KYARA)
|
1705008057NRG25150420240027866
|
16/04/2024
|
BADRI
|
1705008057WL000690
|
BADRI
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519443984
|
|
BADRI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
55
|
KHANIYADHANA
|
MP-05-008-057-001/253
(KYARA)
|
1705008057NRG25150420240027867
|
16/04/2024
|
leelavati
|
1705008057WL000690
|
leelavati
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519443984
|
|
leelavati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
56
|
KHANIYADHANA
|
MP-05-008-057-001/269
(KYARA)
|
1705008057NRG25150420240027868
|
16/04/2024
|
ajab singh
|
1705008057WL000690
|
ajab singh
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519443984
|
|
ajabsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
57
|
KHANIYADHANA
|
MP-05-008-057-001/269
(KYARA)
|
1705008057NRG25150420240027869
|
16/04/2024
|
Kaamta
|
1705008057WL000690
|
Kaamta
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519443984
|
|
Kaamta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
KHANIYADHANA
|
MP-05-008-057-001/272
(KYARA)
|
1705008057NRG25150420240027870
|
16/04/2024
|
jamunadas
|
1705008057WL000690
|
jamunadas
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519443984
|
|
jamunadas
|
STATE BANK OF INDIA(508548)
|
|
59
|
KHANIYADHANA
|
MP-05-008-057-001/272
(KYARA)
|
1705008057NRG25150420240027871
|
16/04/2024
|
Vimla
|
1705008057WL000690
|
Vimla
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519443984
|
|
Vimla
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
60
|
KHANIYADHANA
|
MP-05-008-057-001/312-B
(KYARA)
|
1705008057NRG25150420240027873
|
16/04/2024
|
moti
|
1705008057WL000690
|
moti
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519443984
|
|
moti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
61
|
KHANIYADHANA
|
MP-05-008-057-001/312-B
(KYARA)
|
1705008057NRG25150420240027874
|
16/04/2024
|
PUSPENDRA
|
1705008057WL000690
|
PUSPENDRA
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519443984
|
|
PUSPENDRA
|
STATE BANK OF INDIA(508548)
|
|
62
|
KHANIYADHANA
|
MP-05-008-057-001/312-B
(KYARA)
|
1705008057NRG25150420240027872
|
16/04/2024
|
rajoo
|
1705008057WL000690
|
rajoo
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519443984
|
|
rajoo
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
63
|
KHANIYADHANA
|
MP-05-008-057-001/336
(KYARA)
|
1705008057NRG25150420240027877
|
16/04/2024
|
preeti
|
1705008057WL000690
|
preeti
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519443984
|
|
preeti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
KHANIYADHANA
|
MP-05-008-057-001/336
(KYARA)
|
1705008057NRG25150420240027876
|
16/04/2024
|
yaspal
|
1705008057WL000690
|
yaspal
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519443984
|
|
yaspal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
KHANIYADHANA
|
MP-05-008-057-001/338-A
(KYARA)
|
1705008057NRG25150420240027878
|
16/04/2024
|
Jagat singh
|
1705008057WL000690
|
Jagat singh
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519443984
|
|
Jagatsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
66
|
KHANIYADHANA
|
MP-05-008-057-001/369
(KYARA)
|
1705008057NRG25150420240027879
|
16/04/2024
|
Bhago
|
1705008057WL000690
|
Bhago
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519443984
|
|
Bhago
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
67
|
KHANIYADHANA
|
MP-05-008-057-001/369
(KYARA)
|
1705008057NRG25150420240027881
|
16/04/2024
|
SANGEETA
|
1705008057WL000690
|
SANGEETA
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519443984
|
|
SANGEETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
KHANIYADHANA
|
MP-05-008-057-001/397
(KYARA)
|
1705008057NRG25150420240027882
|
16/04/2024
|
BALRAM
|
1705008057WL000690
|
BALRAM
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519443984
|
|
BALRAM
|
STATE BANK OF INDIA(508548)
|
|
69
|
KHANIYADHANA
|
MP-05-008-057-001/397
(KYARA)
|
1705008057NRG25150420240027883
|
16/04/2024
|
RAJNI
|
1705008057WL000690
|
RAJNI
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519443984
|
|
RAJNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
KHANIYADHANA
|
MP-05-008-057-001/397-A
(KYARA)
|
1705008057NRG25150420240027884
|
16/04/2024
|
SHRIKISHNA
|
1705008057WL000690
|
SHRIKISHNA
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519443984
|
|
SHRIKISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
KHANIYADHANA
|
MP-05-008-057-001/561
(KYARA)
|
1705008057NRG25150420240027889
|
16/04/2024
|
sakhi
|
1705008057WL000690
|
sakhi
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519443984
|
|
sakhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
KHANIYADHANA
|
MP-05-008-057-001/632-B
(KYARA)
|
1705008057NRG25150420240027891
|
16/04/2024
|
SEEMA
|
1705008057WL000690
|
SEEMA
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519443984
|
|
SEEMA
|
STATE BANK OF INDIA(508548)
|
|
73
|
KHANIYADHANA
|
MP-05-008-057-001/667
(KYARA)
|
1705008057NRG25150420240027893
|
16/04/2024
|
SAROJ
|
1705008057WL000690
|
SAROJ
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519443984
|
|
SAROJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
KHANIYADHANA
|
MP-05-008-057-001/667
(KYARA)
|
1705008057NRG25150420240027892
|
16/04/2024
|
VISHAL
|
1705008057WL000690
|
VISHAL
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519443984
|
|
VISHAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
75
|
KHANIYADHANA
|
MP-05-008-080-001/763-A
(HINDORAKHEDI)
|
1705008080NRG25150420240034795
|
16/04/2024
|
SINGRAM ADIWASI
|
1705008080WL000806
|
SINGRAM ADIWASI
|
00602
|
SBIN0RRMBGB
|
2916
|
2916
|
Processed
|
26/04/2024
|
|
519443984
|
|
SINGRAMADIWASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
KHANIYADHANA
|
MP-05-008-080-001/785
(HINDORAKHEDI)
|
1705008080NRG25150420240034796
|
16/04/2024
|
Bhupat
|
1705008080WL000806
|
Bhupat
|
00602
|
SBIN0RRMBGB
|
2916
|
2916
|
Processed
|
26/04/2024
|
|
519443984
|
|
Bhupat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67068
|
67068
|
|
|
|
|
|
|
|
|
77
|
KHANIYADHANA
|
MP-05-008-003-001/500
(TERHEE)
|
1705008003NRG25160420240037279
|
16/04/2024
|
banti
|
1705008003WL000846
|
banti
|
00688
|
FINO0001001
|
2916
|
2916
|
Processed
|
26/04/2024
|
|
519443984
|
|
banti
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
KHANIYADHANA
|
MP-05-008-006-003/207
(PIPRODAALAM)
|
1705008006NRG25160420240035579
|
16/04/2024
|
VARSHA LODHI
|
1705008006WL000818
|
VARSHA LODHI
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519443984
|
|
VARSHALODHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
KHANIYADHANA
|
MP-05-008-006-003/207
(PIPRODAALAM)
|
1705008006NRG25160420240035578
|
16/04/2024
|
VARSHA LODHI
|
1705008006WL000818
|
VARSHA LODHI
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519443984
|
|
VARSHALODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
80
|
KHANIYADHANA
|
MP-05-008-057-001/397-A
(KYARA)
|
1705008057NRG25150420240027885
|
16/04/2024
|
keerti
|
1705008057WL000690
|
keerti
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519443984
|
|
keerti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
139968
|
139968
|
|
|
|
|
|
|
|