|
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-05-008-059-003/600
(KHAJRA)
|
1705008059NRG24010420241533925
|
01/04/2024
|
siya pal
|
1705008059WL057149
|
siya pal
|
00354
|
PUNB0256700
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397773774
|
|
siyapal
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KHANIYADHANA
|
MP-05-008-059-003/600-A
(KHAJRA)
|
1705008059NRG24010420241533926
|
01/04/2024
|
nilesh pal
|
1705008059WL057149
|
nilesh pal
|
00354
|
PUNB0256700
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397773774
|
|
nileshpal
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KHANIYADHANA
|
MP-05-008-059-003/600-A
(KHAJRA)
|
1705008059NRG24010420241533927
|
01/04/2024
|
pravesh pal
|
1705008059WL057149
|
pravesh pal
|
00354
|
PUNB0256700
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397773774
|
|
praveshpal
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KHANIYADHANA
|
MP-05-008-059-003/828
(KHAJRA)
|
1705008059NRG24010420241533952
|
01/04/2024
|
gora bai pal
|
1705008059WL057149
|
gora bai pal
|
00354
|
PUNB0256700
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397773774
|
|
gorabaipal
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KHANIYADHANA
|
MP-05-008-059-003/884
(KHAJRA)
|
1705008059NRG24010420241533965
|
01/04/2024
|
usha pal
|
1705008059WL057149
|
usha pal
|
00354
|
PUNB0256700
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397773774
|
|
ushapal
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KHANIYADHANA
|
MP-05-008-059-003/885
(KHAJRA)
|
1705008059NRG24010420241533966
|
01/04/2024
|
ramsaki pal
|
1705008059WL057149
|
ramsaki pal
|
00354
|
PUNB0256700
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397773774
|
|
ramsakipal
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
7
|
KHANIYADHANA
|
MP-05-008-059-003/143
(KHAJRA)
|
1705008059NRG24010420241533870
|
01/04/2024
|
lakhan
|
1705008059WL057149
|
lakhan
|
00415
|
SBIN0010853
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397773774
|
|
lakhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
8
|
KHANIYADHANA
|
MP-05-008-059-003/165
(KHAJRA)
|
1705008059NRG24010420241533876
|
01/04/2024
|
kapoora
|
1705008059WL057149
|
kapoora
|
00415
|
SBIN0010853
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397773774
|
|
kapoora
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
KHANIYADHANA
|
MP-05-008-059-003/506
(KHAJRA)
|
1705008059NRG24010420241533887
|
01/04/2024
|
KAPTAN
|
1705008059WL057149
|
KAPTAN
|
00415
|
SBIN0010853
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397773774
|
|
KAPTAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
KHANIYADHANA
|
MP-05-008-059-003/506
(KHAJRA)
|
1705008059NRG24010420241533886
|
01/04/2024
|
KAPTAN
|
1705008059WL057149
|
KAPTAN
|
00415
|
SBIN0010853
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397773774
|
|
KAPTAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
KHANIYADHANA
|
MP-05-008-059-003/508
(KHAJRA)
|
1705008059NRG24010420241533888
|
01/04/2024
|
kammoda
|
1705008059WL057149
|
kammoda
|
00415
|
SBIN0010853
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397773774
|
|
kammoda
|
STATE BANK OF INDIA(508548)
|
|
12
|
KHANIYADHANA
|
MP-05-008-059-003/523
(KHAJRA)
|
1705008059NRG24010420241533896
|
01/04/2024
|
BEERBHAN PAL
|
1705008059WL057149
|
BEERBHAN PAL
|
00415
|
SBIN0010853
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397773774
|
|
BEERBHANPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
13
|
KHANIYADHANA
|
MP-05-008-059-003/525
(KHAJRA)
|
1705008059NRG24010420241533898
|
01/04/2024
|
RAJU PAL
|
1705008059WL057149
|
RAJU PAL
|
00415
|
SBIN0010853
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397773774
|
|
RAJUPAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
KHANIYADHANA
|
MP-05-008-059-003/528
(KHAJRA)
|
1705008059NRG24010420241533899
|
01/04/2024
|
JAIRAM PAL
|
1705008059WL057149
|
JAIRAM PAL
|
00415
|
SBIN0010853
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397773774
|
|
JAIRAMPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KHANIYADHANA
|
MP-05-008-059-003/531
(KHAJRA)
|
1705008059NRG24010420241533900
|
01/04/2024
|
OMKAR
|
1705008059WL057149
|
OMKAR
|
00415
|
SBIN0010853
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397773774
|
|
OMKAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
16
|
KHANIYADHANA
|
MP-05-008-059-003/534
(KHAJRA)
|
1705008059NRG24010420241533901
|
01/04/2024
|
PRABHU
|
1705008059WL057149
|
PRABHU
|
00415
|
SBIN0010853
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397773774
|
|
PRABHU
|
STATE BANK OF INDIA(508548)
|
|
17
|
KHANIYADHANA
|
MP-05-008-059-003/538
(KHAJRA)
|
1705008059NRG24010420241533906
|
01/04/2024
|
KAMTA
|
1705008059WL057149
|
KAMTA
|
00415
|
SBIN0010853
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397773774
|
|
KAMTA
|
STATE BANK OF INDIA(508548)
|
|
18
|
KHANIYADHANA
|
MP-05-008-059-003/541
(KHAJRA)
|
1705008059NRG24010420241533910
|
01/04/2024
|
FOOLSINGH ADIWASI
|
1705008059WL057149
|
FOOLSINGH ADIWASI
|
00415
|
SBIN0010853
|
884
|
884
|
Processed
|
19/04/2024
|
|
397773774
|
|
FOOLSINGHADIWASI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
19
|
KHANIYADHANA
|
MP-05-008-059-003/541
(KHAJRA)
|
1705008059NRG24010420241533909
|
01/04/2024
|
FOOLSINGH ADIWASI
|
1705008059WL057149
|
FOOLSINGH ADIWASI
|
00415
|
SBIN0010853
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397773774
|
|
FOOLSINGHADIWASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KHANIYADHANA
|
MP-05-008-059-003/547
(KHAJRA)
|
1705008059NRG24010420241533911
|
01/04/2024
|
SHIVRAJ ADIWASI
|
1705008059WL057149
|
SHIVRAJ ADIWASI
|
00415
|
SBIN0010853
|
884
|
884
|
Processed
|
19/04/2024
|
|
397773774
|
|
SHIVRAJADIWASI
|
STATE BANK OF INDIA(508548)
|
|
21
|
KHANIYADHANA
|
MP-05-008-059-003/558
(KHAJRA)
|
1705008059NRG24010420241533918
|
01/04/2024
|
RAMAKANT SHARMA
|
1705008059WL057149
|
RAMAKANT SHARMA
|
00415
|
SBIN0010853
|
884
|
884
|
Processed
|
19/04/2024
|
|
397773774
|
|
RAMAKANTSHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
KHANIYADHANA
|
MP-05-008-059-003/558
(KHAJRA)
|
1705008059NRG24010420241533917
|
01/04/2024
|
RAMAKANT SHARMA
|
1705008059WL057149
|
RAMAKANT SHARMA
|
00415
|
SBIN0010853
|
884
|
884
|
Processed
|
19/04/2024
|
|
397773774
|
|
RAMAKANTSHARMA
|
STATE BANK OF INDIA(508548)
|
|
23
|
KHANIYADHANA
|
MP-05-008-059-003/559
(KHAJRA)
|
1705008059NRG24010420241533919
|
01/04/2024
|
KAILASH SINGH YADAV
|
1705008059WL057149
|
KAILASH SINGH YADAV
|
00415
|
SBIN0010853
|
884
|
884
|
Processed
|
19/04/2024
|
|
397773774
|
|
KAILASHSINGHYADAV
|
STATE BANK OF INDIA(508548)
|
|
24
|
KHANIYADHANA
|
MP-05-008-059-003/561
(KHAJRA)
|
1705008059NRG24010420241533923
|
01/04/2024
|
RAMKALI ADIWASI
|
1705008059WL057149
|
RAMKALI ADIWASI
|
00415
|
SBIN0010853
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397773774
|
|
RAMKALIADIWASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KHANIYADHANA
|
MP-05-008-059-003/561
(KHAJRA)
|
1705008059NRG24010420241533922
|
01/04/2024
|
RAMKALI ADIWASI
|
1705008059WL057149
|
RAMKALI ADIWASI
|
00415
|
SBIN0010853
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397773774
|
|
RAMKALIADIWASI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19890
|
19890
|
|
|
|
|
|
|
|
|
26
|
KHANIYADHANA
|
MP-05-008-059-003/1029
(KHAJRA)
|
1705008059NRG24010420241533867
|
01/04/2024
|
maloop
|
1705008059WL057149
|
maloop
|
00415
|
SBIN0030152
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397773774
|
|
maloop
|
STATE BANK OF INDIA(508548)
|
|
27
|
KHANIYADHANA
|
MP-05-008-059-003/210-A
(KHAJRA)
|
1705008059NRG24010420241533881
|
01/04/2024
|
anish pal
|
1705008059WL057149
|
anish pal
|
00415
|
SBIN0030152
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397773774
|
|
anishpal
|
STATE BANK OF INDIA(508548)
|
|
28
|
KHANIYADHANA
|
MP-05-008-059-003/539
(KHAJRA)
|
1705008059NRG24010420241533908
|
01/04/2024
|
SOBRAN
|
1705008059WL057149
|
SOBRAN
|
00415
|
SBIN0030152
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397773774
|
|
SOBRAN
|
STATE BANK OF INDIA(508548)
|
|
29
|
KHANIYADHANA
|
MP-05-008-059-003/539
(KHAJRA)
|
1705008059NRG24010420241533907
|
01/04/2024
|
SOBRAN
|
1705008059WL057149
|
SOBRAN
|
00415
|
SBIN0030152
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397773774
|
|
SOBRAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
30
|
KHANIYADHANA
|
MP-05-008-059-003/550
(KHAJRA)
|
1705008059NRG24010420241533914
|
01/04/2024
|
ANEK SINGH YADAV
|
1705008059WL057149
|
ANEK SINGH YADAV
|
00415
|
SBIN0030152
|
884
|
884
|
Processed
|
19/04/2024
|
|
397773774
|
|
ANEKSINGHYADAV
|
STATE BANK OF INDIA(508548)
|
|
31
|
KHANIYADHANA
|
MP-05-008-059-003/554
(KHAJRA)
|
1705008059NRG24010420241533916
|
01/04/2024
|
ARJUN SINGH YADAV
|
1705008059WL057149
|
ARJUN SINGH YADAV
|
00415
|
SBIN0030152
|
884
|
884
|
Processed
|
19/04/2024
|
|
397773774
|
|
ARJUNSINGHYADAV
|
AXIS BANK(607153)
|
|
32
|
KHANIYADHANA
|
MP-05-008-059-003/626
(KHAJRA)
|
1705008059NRG24010420241533934
|
01/04/2024
|
madhav singh yadav
|
1705008059WL057149
|
madhav singh yadav
|
00415
|
SBIN0030152
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397773774
|
|
madhavsinghyadav
|
STATE BANK OF INDIA(508548)
|
|
33
|
KHANIYADHANA
|
MP-05-008-059-003/639
(KHAJRA)
|
1705008059NRG24010420241533938
|
01/04/2024
|
hariram
|
1705008059WL057149
|
hariram
|
00415
|
SBIN0030152
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397773774
|
|
hariram
|
STATE BANK OF INDIA(508548)
|
|
34
|
KHANIYADHANA
|
MP-05-008-059-003/640
(KHAJRA)
|
1705008059NRG24010420241533939
|
01/04/2024
|
gulab singh yadav
|
1705008059WL057149
|
gulab singh yadav
|
00415
|
SBIN0030152
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397773774
|
|
gulabsinghyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9503
|
9503
|
|
|
|
|
|
|
|
|
35
|
KHANIYADHANA
|
MP-05-008-059-003/1025
(KHAJRA)
|
1705008059NRG24010420241533865
|
01/04/2024
|
dayavati
|
1705008059WL057149
|
dayavati
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397773774
|
|
dayavati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
36
|
KHANIYADHANA
|
MP-05-008-059-003/1030
(KHAJRA)
|
1705008059NRG24010420241533868
|
01/04/2024
|
vijaram pal
|
1705008059WL057149
|
vijaram pal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397773774
|
|
vijarampal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
KHANIYADHANA
|
MP-05-008-059-003/141
(KHAJRA)
|
1705008059NRG24010420241533869
|
01/04/2024
|
KAPTAN
|
1705008059WL057149
|
KAPTAN
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397773774
|
|
KAPTAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
38
|
KHANIYADHANA
|
MP-05-008-059-003/143
(KHAJRA)
|
1705008059NRG24010420241533871
|
01/04/2024
|
lakhan
|
1705008059WL057149
|
lakhan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397773774
|
|
lakhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
KHANIYADHANA
|
MP-05-008-059-003/144
(KHAJRA)
|
1705008059NRG24010420241533873
|
01/04/2024
|
jagbhan
|
1705008059WL057149
|
jagbhan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397773774
|
|
jagbhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
KHANIYADHANA
|
MP-05-008-059-003/144
(KHAJRA)
|
1705008059NRG24010420241533872
|
01/04/2024
|
jagbhan
|
1705008059WL057149
|
jagbhan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397773774
|
|
jagbhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
41
|
KHANIYADHANA
|
MP-05-008-059-003/145
(KHAJRA)
|
1705008059NRG24010420241533875
|
01/04/2024
|
seetaram
|
1705008059WL057149
|
seetaram
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397773774
|
|
seetaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
KHANIYADHANA
|
MP-05-008-059-003/145
(KHAJRA)
|
1705008059NRG24010420241533874
|
01/04/2024
|
seetaram
|
1705008059WL057149
|
seetaram
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397773774
|
|
seetaram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
43
|
KHANIYADHANA
|
MP-05-008-059-003/165
(KHAJRA)
|
1705008059NRG24010420241533877
|
01/04/2024
|
munni
|
1705008059WL057149
|
munni
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397773774
|
|
munni
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
44
|
KHANIYADHANA
|
MP-05-008-059-003/17
(KHAJRA)
|
1705008059NRG24010420241533878
|
01/04/2024
|
Pappu
|
1705008059WL057149
|
Pappu
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397773774
|
|
Pappu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
45
|
KHANIYADHANA
|
MP-05-008-059-003/204
(KHAJRA)
|
1705008059NRG24010420241533880
|
01/04/2024
|
MHARJ SINGH
|
1705008059WL057149
|
MHARJ SINGH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397773774
|
|
MHARJSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
KHANIYADHANA
|
MP-05-008-059-003/204
(KHAJRA)
|
1705008059NRG24010420241533879
|
01/04/2024
|
MHARJ SINGH
|
1705008059WL057149
|
MHARJ SINGH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397773774
|
|
MHARJSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
KHANIYADHANA
|
MP-05-008-059-003/210-C
(KHAJRA)
|
1705008059NRG24010420241533882
|
01/04/2024
|
lalaram
|
1705008059WL057149
|
lalaram
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397773774
|
|
lalaram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
48
|
KHANIYADHANA
|
MP-05-008-059-003/246
(KHAJRA)
|
1705008059NRG24010420241533885
|
01/04/2024
|
shivraj
|
1705008059WL057149
|
shivraj
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397773774
|
|
shivraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
KHANIYADHANA
|
MP-05-008-059-003/246
(KHAJRA)
|
1705008059NRG24010420241533884
|
01/04/2024
|
shivraj
|
1705008059WL057149
|
shivraj
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397773774
|
|
shivraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
50
|
KHANIYADHANA
|
MP-05-008-059-003/509-A
(KHAJRA)
|
1705008059NRG24010420241533889
|
01/04/2024
|
khalak singh yadav
|
1705008059WL057149
|
khalak singh yadav
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397773774
|
|
khalaksinghyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
51
|
KHANIYADHANA
|
MP-05-008-059-003/510
(KHAJRA)
|
1705008059NRG24010420241533890
|
01/04/2024
|
bikram
|
1705008059WL057149
|
bikram
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397773774
|
|
bikram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
52
|
KHANIYADHANA
|
MP-05-008-059-003/511
(KHAJRA)
|
1705008059NRG24010420241533892
|
01/04/2024
|
vinod pal
|
1705008059WL057149
|
vinod pal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397773774
|
|
vinodpal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
53
|
KHANIYADHANA
|
MP-05-008-059-003/511
(KHAJRA)
|
1705008059NRG24010420241533891
|
01/04/2024
|
vinod pal
|
1705008059WL057149
|
vinod pal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397773774
|
|
vinodpal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
54
|
KHANIYADHANA
|
MP-05-008-059-003/515
(KHAJRA)
|
1705008059NRG24010420241533893
|
01/04/2024
|
RAJBati
|
1705008059WL057149
|
RAJBati
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397773774
|
|
RAJBati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
KHANIYADHANA
|
MP-05-008-059-003/516
(KHAJRA)
|
1705008059NRG24010420241533894
|
01/04/2024
|
BAIJNATH
|
1705008059WL057149
|
BAIJNATH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397773774
|
|
BAIJNATH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
56
|
KHANIYADHANA
|
MP-05-008-059-003/517
(KHAJRA)
|
1705008059NRG24010420241533895
|
01/04/2024
|
RAWRAJA
|
1705008059WL057149
|
RAWRAJA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397773774
|
|
RAWRAJA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
57
|
KHANIYADHANA
|
MP-05-008-059-003/524
(KHAJRA)
|
1705008059NRG24010420241533897
|
01/04/2024
|
CHANDAN PAL
|
1705008059WL057149
|
CHANDAN PAL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397773774
|
|
CHANDANPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
KHANIYADHANA
|
MP-05-008-059-003/536
(KHAJRA)
|
1705008059NRG24010420241533903
|
01/04/2024
|
SAROJ
|
1705008059WL057149
|
SAROJ
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397773774
|
|
SAROJ
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
59
|
KHANIYADHANA
|
MP-05-008-059-003/536
(KHAJRA)
|
1705008059NRG24010420241533902
|
01/04/2024
|
SAROJ
|
1705008059WL057149
|
SAROJ
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397773774
|
|
SAROJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
KHANIYADHANA
|
MP-05-008-059-003/537
(KHAJRA)
|
1705008059NRG24010420241533905
|
01/04/2024
|
GUDDI
|
1705008059WL057149
|
GUDDI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397773774
|
|
GUDDI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
61
|
KHANIYADHANA
|
MP-05-008-059-003/537
(KHAJRA)
|
1705008059NRG24010420241533904
|
01/04/2024
|
GUDDI
|
1705008059WL057149
|
GUDDI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397773774
|
|
GUDDI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
62
|
KHANIYADHANA
|
MP-05-008-059-003/549
(KHAJRA)
|
1705008059NRG24010420241533913
|
01/04/2024
|
RAJESH PRASAD SHARMA
|
1705008059WL057149
|
RAJESH PRASAD SHARMA
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
19/04/2024
|
|
397773774
|
|
RAJESHPRASADSHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
KHANIYADHANA
|
MP-05-008-059-003/549
(KHAJRA)
|
1705008059NRG24010420241533912
|
01/04/2024
|
RAJESH PRASAD SHARMA
|
1705008059WL057149
|
RAJESH PRASAD SHARMA
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
19/04/2024
|
|
397773774
|
|
RAJESHPRASADSHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
KHANIYADHANA
|
MP-05-008-059-003/553
(KHAJRA)
|
1705008059NRG24010420241533915
|
01/04/2024
|
SURESH SAIN
|
1705008059WL057149
|
SURESH SAIN
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
19/04/2024
|
|
397773774
|
|
SURESHSAIN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
65
|
KHANIYADHANA
|
MP-05-008-059-003/560
(KHAJRA)
|
1705008059NRG24010420241533921
|
01/04/2024
|
JASHMAN YADAV
|
1705008059WL057149
|
JASHMAN YADAV
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397773774
|
|
JASHMANYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
KHANIYADHANA
|
MP-05-008-059-003/560
(KHAJRA)
|
1705008059NRG24010420241533920
|
01/04/2024
|
JASHMAN YADAV
|
1705008059WL057149
|
JASHMAN YADAV
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397773774
|
|
JASHMANYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
KHANIYADHANA
|
MP-05-008-059-003/585
(KHAJRA)
|
1705008059NRG24010420241533924
|
01/04/2024
|
radha
|
1705008059WL057149
|
radha
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397773774
|
|
radha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
68
|
KHANIYADHANA
|
MP-05-008-059-003/602
(KHAJRA)
|
1705008059NRG24010420241533928
|
01/04/2024
|
BADAM SINGH
|
1705008059WL057149
|
BADAM SINGH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397773774
|
|
BADAMSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
69
|
KHANIYADHANA
|
MP-05-008-059-003/608
(KHAJRA)
|
1705008059NRG24010420241533929
|
01/04/2024
|
GIRBAR PAL
|
1705008059WL057149
|
GIRBAR PAL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397773774
|
|
GIRBARPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
KHANIYADHANA
|
MP-05-008-059-003/611
(KHAJRA)
|
1705008059NRG24010420241533930
|
01/04/2024
|
kirparam
|
1705008059WL057149
|
kirparam
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397773774
|
|
kirparam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
71
|
KHANIYADHANA
|
MP-05-008-059-003/615
(KHAJRA)
|
1705008059NRG24010420241533931
|
01/04/2024
|
naran
|
1705008059WL057149
|
naran
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397773774
|
|
naran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
KHANIYADHANA
|
MP-05-008-059-003/617
(KHAJRA)
|
1705008059NRG24010420241533932
|
01/04/2024
|
santosh
|
1705008059WL057149
|
santosh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397773774
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
73
|
KHANIYADHANA
|
MP-05-008-059-003/624
(KHAJRA)
|
1705008059NRG24010420241533933
|
01/04/2024
|
harbhajan
|
1705008059WL057149
|
harbhajan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397773774
|
|
harbhajan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
74
|
KHANIYADHANA
|
MP-05-008-059-003/628
(KHAJRA)
|
1705008059NRG24010420241533935
|
01/04/2024
|
ashok
|
1705008059WL057149
|
ashok
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397773774
|
|
ashok
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
KHANIYADHANA
|
MP-05-008-059-003/632
(KHAJRA)
|
1705008059NRG24010420241533936
|
01/04/2024
|
shriram
|
1705008059WL057149
|
shriram
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397773774
|
|
shriram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
76
|
KHANIYADHANA
|
MP-05-008-059-003/633
(KHAJRA)
|
1705008059NRG24010420241533937
|
01/04/2024
|
narayan jatav
|
1705008059WL057149
|
narayan jatav
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397773774
|
|
narayanjatav
|
STATE BANK OF INDIA(508548)
|
|
77
|
KHANIYADHANA
|
MP-05-008-059-003/661
(KHAJRA)
|
1705008059NRG24010420241533941
|
01/04/2024
|
shishupal
|
1705008059WL057149
|
shishupal
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
19/04/2024
|
|
397773774
|
|
shishupal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
KHANIYADHANA
|
MP-05-008-059-003/662
(KHAJRA)
|
1705008059NRG24010420241533942
|
01/04/2024
|
lakhan
|
1705008059WL057149
|
lakhan
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
19/04/2024
|
|
397773774
|
|
lakhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
79
|
KHANIYADHANA
|
MP-05-008-059-003/662
(KHAJRA)
|
1705008059NRG24010420241533943
|
01/04/2024
|
rachana
|
1705008059WL057149
|
rachana
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
19/04/2024
|
|
397773774
|
|
rachana
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
80
|
KHANIYADHANA
|
MP-05-008-059-003/673
(KHAJRA)
|
1705008059NRG24010420241533944
|
01/04/2024
|
jagbhan
|
1705008059WL057149
|
jagbhan
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
19/04/2024
|
|
397773774
|
|
jagbhan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
81
|
KHANIYADHANA
|
MP-05-008-059-003/675
(KHAJRA)
|
1705008059NRG24010420241533945
|
01/04/2024
|
asharam pal
|
1705008059WL057149
|
asharam pal
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
19/04/2024
|
|
397773774
|
|
asharampal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
82
|
KHANIYADHANA
|
MP-05-008-059-003/678
(KHAJRA)
|
1705008059NRG24010420241533946
|
01/04/2024
|
rekha pal
|
1705008059WL057149
|
rekha pal
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
19/04/2024
|
|
397773774
|
|
rekhapal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
KHANIYADHANA
|
MP-05-008-059-003/679
(KHAJRA)
|
1705008059NRG24010420241533947
|
01/04/2024
|
babu bai
|
1705008059WL057149
|
babu bai
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
19/04/2024
|
|
397773774
|
|
babubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
KHANIYADHANA
|
MP-05-008-059-003/690
(KHAJRA)
|
1705008059NRG24010420241533948
|
01/04/2024
|
dhaniram
|
1705008059WL057149
|
dhaniram
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
19/04/2024
|
|
397773774
|
|
dhaniram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
85
|
KHANIYADHANA
|
MP-05-008-059-003/694
(KHAJRA)
|
1705008059NRG24010420241533949
|
01/04/2024
|
rampavan
|
1705008059WL057149
|
rampavan
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
19/04/2024
|
|
397773774
|
|
rampavan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
KHANIYADHANA
|
MP-05-008-059-003/700
(KHAJRA)
|
1705008059NRG24010420241533950
|
01/04/2024
|
gendalal
|
1705008059WL057149
|
gendalal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397773774
|
|
gendalal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
87
|
KHANIYADHANA
|
MP-05-008-059-003/740-D
(KHAJRA)
|
1705008059NRG24010420241533951
|
01/04/2024
|
mithlesh
|
1705008059WL057149
|
mithlesh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397773774
|
|
mithlesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
KHANIYADHANA
|
MP-05-008-059-003/830
(KHAJRA)
|
1705008059NRG24010420241533953
|
01/04/2024
|
gotiram
|
1705008059WL057149
|
gotiram
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397773774
|
|
gotiram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
89
|
KHANIYADHANA
|
MP-05-008-059-003/840
(KHAJRA)
|
1705008059NRG24010420241533954
|
01/04/2024
|
brajesh pal
|
1705008059WL057149
|
brajesh pal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397773774
|
|
brajeshpal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
90
|
KHANIYADHANA
|
MP-05-008-059-003/845
(KHAJRA)
|
1705008059NRG24010420241533955
|
01/04/2024
|
hanumant singh
|
1705008059WL057149
|
hanumant singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397773774
|
|
hanumantsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
KHANIYADHANA
|
MP-05-008-059-003/855
(KHAJRA)
|
1705008059NRG24010420241533956
|
01/04/2024
|
rajpal yadav
|
1705008059WL057149
|
rajpal yadav
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397773774
|
|
rajpalyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
KHANIYADHANA
|
MP-05-008-059-003/856
(KHAJRA)
|
1705008059NRG24010420241533957
|
01/04/2024
|
shriram
|
1705008059WL057149
|
shriram
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397773774
|
|
shriram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
93
|
KHANIYADHANA
|
MP-05-008-059-003/863
(KHAJRA)
|
1705008059NRG24010420241533958
|
01/04/2024
|
sushma pal
|
1705008059WL057149
|
sushma pal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397773774
|
|
sushmapal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
94
|
KHANIYADHANA
|
MP-05-008-059-003/866
(KHAJRA)
|
1705008059NRG24010420241533959
|
01/04/2024
|
lal singh
|
1705008059WL057149
|
lal singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397773774
|
|
lalsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
95
|
KHANIYADHANA
|
MP-05-008-059-003/868
(KHAJRA)
|
1705008059NRG24010420241533960
|
01/04/2024
|
kailash bai pal
|
1705008059WL057149
|
kailash bai pal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397773774
|
|
kailashbaipal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
KHANIYADHANA
|
MP-05-008-059-003/869
(KHAJRA)
|
1705008059NRG24010420241533961
|
01/04/2024
|
viniya
|
1705008059WL057149
|
viniya
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397773774
|
|
viniya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
KHANIYADHANA
|
MP-05-008-059-003/871
(KHAJRA)
|
1705008059NRG24010420241533962
|
01/04/2024
|
hargyan
|
1705008059WL057149
|
hargyan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397773774
|
|
hargyan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
98
|
KHANIYADHANA
|
MP-05-008-059-003/883
(KHAJRA)
|
1705008059NRG24010420241533964
|
01/04/2024
|
shanti
|
1705008059WL057149
|
shanti
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397773774
|
|
shanti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68068
|
68068
|
|
|
|
|
|
|
|
|
99
|
KHANIYADHANA
|
MP-05-008-059-003/1012
(KHAJRA)
|
1705008059NRG24010420241533860
|
01/04/2024
|
balbant yadav
|
1705008059WL057149
|
balbant yadav
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397773774
|
|
balbantyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
KHANIYADHANA
|
MP-05-008-059-003/1013
(KHAJRA)
|
1705008059NRG24010420241533861
|
01/04/2024
|
birmaraja yadav
|
1705008059WL057149
|
birmaraja yadav
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397773774
|
|
birmarajayadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
KHANIYADHANA
|
MP-05-008-059-003/1020
(KHAJRA)
|
1705008059NRG24010420241533862
|
01/04/2024
|
keran pirjapati
|
1705008059WL057149
|
keran pirjapati
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397773774
|
|
keranpirjapati
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
KHANIYADHANA
|
MP-05-008-059-003/1021
(KHAJRA)
|
1705008059NRG24010420241533863
|
01/04/2024
|
sadaram pal
|
1705008059WL057149
|
sadaram pal
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397773774
|
|
sadarampal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
KHANIYADHANA
|
MP-05-008-059-003/1024
(KHAJRA)
|
1705008059NRG24010420241533864
|
01/04/2024
|
shishupal yadav
|
1705008059WL057149
|
shishupal yadav
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397773774
|
|
shishupalyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
KHANIYADHANA
|
MP-05-008-059-003/1028
(KHAJRA)
|
1705008059NRG24010420241533866
|
01/04/2024
|
deepu
|
1705008059WL057149
|
deepu
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397773774
|
|
deepu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
KHANIYADHANA
|
MP-05-008-059-003/211-A
(KHAJRA)
|
1705008059NRG24010420241533883
|
01/04/2024
|
NEERAJ PAL
|
1705008059WL057149
|
NEERAJ PAL
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397773774
|
|
NEERAJPAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
106
|
KHANIYADHANA
|
MP-05-008-059-003/640
(KHAJRA)
|
1705008059NRG24010420241533940
|
01/04/2024
|
sunita yadav
|
1705008059WL057149
|
sunita yadav
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
19/04/2024
|
|
397773774
|
|
sunitayadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
KHANIYADHANA
|
MP-05-008-059-003/875
(KHAJRA)
|
1705008059NRG24010420241533963
|
01/04/2024
|
beerbhan pal
|
1705008059WL057149
|
beerbhan pal
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397773774
|
|
beerbhanpal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9724
|
9724
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
113815
|
113815
|
|
|
|
|
|
|
|