|
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-05-008-057-001/333-C
(KYARA)
|
1705008057NRG25080520240167156
|
08/05/2024
|
PRITI
|
1705008057WL006953
|
PRITI
|
00415
|
SBIN0010853
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756924467
|
|
PRITI
|
STATE BANK OF INDIA(508548)
|
|
2
|
KHANIYADHANA
|
MP-05-008-057-001/337-A
(KYARA)
|
1705008057NRG25080520240167169
|
08/05/2024
|
PREM
|
1705008057WL006953
|
PREM
|
00415
|
SBIN0010853
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756924467
|
|
PREM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KHANIYADHANA
|
MP-05-008-057-001/362
(KYARA)
|
1705008057NRG25080520240167172
|
08/05/2024
|
manisha
|
1705008057WL006953
|
manisha
|
00415
|
SBIN0010853
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756924467
|
|
manisha
|
STATE BANK OF INDIA(508548)
|
|
4
|
KHANIYADHANA
|
MP-05-008-057-001/394-B
(KYARA)
|
1705008057NRG25080520240167110
|
08/05/2024
|
KESHWATI
|
1705008057WL006952
|
KESHWATI
|
00415
|
SBIN0010853
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756924467
|
|
KESHWATI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KHANIYADHANA
|
MP-05-008-057-001/559-A
(KYARA)
|
1705008057NRG25080520240167112
|
08/05/2024
|
Ramratan
|
1705008057WL006952
|
Ramratan
|
00415
|
SBIN0010853
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756924467
|
|
Ramratan
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
KHANIYADHANA
|
MP-05-008-057-001/669
(KYARA)
|
1705008057NRG25080520240167116
|
08/05/2024
|
Suman
|
1705008057WL006952
|
Suman
|
00415
|
SBIN0010853
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756924467
|
|
Suman
|
STATE BANK OF INDIA(508548)
|
|
7
|
KHANIYADHANA
|
MP-05-008-057-001/71
(KYARA)
|
1705008057NRG25080520240167118
|
08/05/2024
|
Akal ahirwar
|
1705008057WL006952
|
Akal ahirwar
|
00415
|
SBIN0010853
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756924467
|
|
Akalahirwar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10206
|
10206
|
|
|
|
|
|
|
|
|
8
|
KHANIYADHANA
|
MP-05-008-057-001/337-A
(KYARA)
|
1705008057NRG25080520240167168
|
08/05/2024
|
liala
|
1705008057WL006953
|
liala
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756924467
|
|
liala
|
STATE BANK OF INDIA(508548)
|
|
9
|
KHANIYADHANA
|
MP-05-008-057-001/71
(KYARA)
|
1705008057NRG25080520240167120
|
08/05/2024
|
kamtee
|
1705008057WL006952
|
kamtee
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756924467
|
|
kamtee
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
10
|
KHANIYADHANA
|
MP-05-008-057-001/105
(KYARA)
|
1705008057NRG25080520240167105
|
08/05/2024
|
Aravindra
|
1705008057WL006952
|
Aravindra
|
00415
|
SBIN0030152
|
1458
|
1458
|
Rejected
|
11/05/2024
|
|
756924467
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
KHANIYADHANA
|
MP-05-008-057-001/124
(KYARA)
|
1705008057NRG25080520240167175
|
08/05/2024
|
MANOJ
|
1705008057WL006954
|
MANOJ
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756924467
|
|
MANOJ
|
STATE BANK OF INDIA(508548)
|
|
12
|
KHANIYADHANA
|
MP-05-008-057-001/17-C
(KYARA)
|
1705008057NRG25080520240167190
|
08/05/2024
|
matadin
|
1705008057WL006954
|
matadin
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756924467
|
|
matadin
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
13
|
KHANIYADHANA
|
MP-05-008-057-001/284-A
(KYARA)
|
1705008057NRG25080520240167200
|
08/05/2024
|
gyan singh
|
1705008057WL006954
|
gyan singh
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756924467
|
|
gyansingh
|
STATE BANK OF INDIA(508548)
|
|
14
|
KHANIYADHANA
|
MP-05-008-057-001/284-A
(KYARA)
|
1705008057NRG25080520240167201
|
08/05/2024
|
malti
|
1705008057WL006954
|
malti
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756924467
|
|
malti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KHANIYADHANA
|
MP-05-008-057-001/334-D
(KYARA)
|
1705008057NRG25080520240167165
|
08/05/2024
|
Ajay
|
1705008057WL006953
|
Ajay
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756924467
|
|
Ajay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KHANIYADHANA
|
MP-05-008-057-001/337-A
(KYARA)
|
1705008057NRG25080520240167170
|
08/05/2024
|
NEWALAL
|
1705008057WL006953
|
NEWALAL
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756924467
|
|
NEWALAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
KHANIYADHANA
|
MP-05-008-057-001/559-A
(KYARA)
|
1705008057NRG25080520240167111
|
08/05/2024
|
Ramratan
|
1705008057WL006952
|
Ramratan
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756924467
|
|
Ramratan
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
KHANIYADHANA
|
MP-05-008-057-001/669
(KYARA)
|
1705008057NRG25080520240167113
|
08/05/2024
|
BABULA
|
1705008057WL006952
|
BABULA
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756924467
|
|
BABULA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
19
|
KHANIYADHANA
|
MP-05-008-057-001/669
(KYARA)
|
1705008057NRG25080520240167114
|
08/05/2024
|
RAMVATI
|
1705008057WL006952
|
RAMVATI
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756924467
|
|
RAMVATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
20
|
KHANIYADHANA
|
MP-05-008-057-001/804
(KYARA)
|
1705008057NRG25080520240167124
|
08/05/2024
|
Satendra
|
1705008057WL006952
|
Satendra
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756924467
|
|
Satendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16038
|
16038
|
|
|
|
|
|
|
|
|
21
|
KHANIYADHANA
|
MP-05-008-057-001/105
(KYARA)
|
1705008057NRG25080520240167104
|
08/05/2024
|
guddi
|
1705008057WL006952
|
guddi
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756924467
|
|
guddi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
22
|
KHANIYADHANA
|
MP-05-008-057-001/105
(KYARA)
|
1705008057NRG25080520240167106
|
08/05/2024
|
SUMAN
|
1705008057WL006952
|
SUMAN
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756924467
|
|
SUMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KHANIYADHANA
|
MP-05-008-057-001/105
(KYARA)
|
1705008057NRG25080520240167103
|
08/05/2024
|
vikram
|
1705008057WL006952
|
vikram
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756924467
|
|
vikram
|
STATE BANK OF INDIA(508548)
|
|
24
|
KHANIYADHANA
|
MP-05-008-057-001/111
(KYARA)
|
1705008057NRG25080520240167173
|
08/05/2024
|
brajlal
|
1705008057WL006954
|
brajlal
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756924467
|
|
brajlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KHANIYADHANA
|
MP-05-008-057-001/111
(KYARA)
|
1705008057NRG25080520240167174
|
08/05/2024
|
PRAMOD
|
1705008057WL006954
|
PRAMOD
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756924467
|
|
PRAMOD
|
STATE BANK OF INDIA(508548)
|
|
26
|
KHANIYADHANA
|
MP-05-008-057-001/12-A
(KYARA)
|
1705008057NRG25080520240167133
|
08/05/2024
|
SHYAMLAL
|
1705008057WL006953
|
SHYAMLAL
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756924467
|
|
SHYAMLAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
27
|
KHANIYADHANA
|
MP-05-008-057-001/12-A
(KYARA)
|
1705008057NRG25080520240167134
|
08/05/2024
|
SIRKU
|
1705008057WL006953
|
SIRKU
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756924467
|
|
SIRKU
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
KHANIYADHANA
|
MP-05-008-057-001/124
(KYARA)
|
1705008057NRG25080520240167176
|
08/05/2024
|
REKHA
|
1705008057WL006954
|
REKHA
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756924467
|
|
REKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
KHANIYADHANA
|
MP-05-008-057-001/133-A
(KYARA)
|
1705008057NRG25080520240167177
|
08/05/2024
|
premnarayan
|
1705008057WL006954
|
premnarayan
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756924467
|
|
premnarayan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
30
|
KHANIYADHANA
|
MP-05-008-057-001/134
(KYARA)
|
1705008057NRG25080520240167178
|
08/05/2024
|
chandbhan
|
1705008057WL006954
|
chandbhan
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756924467
|
|
chandbhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
31
|
KHANIYADHANA
|
MP-05-008-057-001/134
(KYARA)
|
1705008057NRG25080520240167179
|
08/05/2024
|
REKHA
|
1705008057WL006954
|
REKHA
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756924467
|
|
REKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
KHANIYADHANA
|
MP-05-008-057-001/135
(KYARA)
|
1705008057NRG25080520240167180
|
08/05/2024
|
RAJESH
|
1705008057WL006954
|
RAJESH
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756924467
|
|
RAJESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
33
|
KHANIYADHANA
|
MP-05-008-057-001/135
(KYARA)
|
1705008057NRG25080520240167181
|
08/05/2024
|
RANI
|
1705008057WL006954
|
RANI
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756924467
|
|
RANI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
34
|
KHANIYADHANA
|
MP-05-008-057-001/137
(KYARA)
|
1705008057NRG25080520240167183
|
08/05/2024
|
MUKESH
|
1705008057WL006954
|
MUKESH
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756924467
|
|
MUKESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
KHANIYADHANA
|
MP-05-008-057-001/137
(KYARA)
|
1705008057NRG25080520240167182
|
08/05/2024
|
rekha
|
1705008057WL006954
|
rekha
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756924467
|
|
rekha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
36
|
KHANIYADHANA
|
MP-05-008-057-001/147
(KYARA)
|
1705008057NRG25080520240167184
|
08/05/2024
|
Atal
|
1705008057WL006954
|
Atal
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756924467
|
|
Atal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
37
|
KHANIYADHANA
|
MP-05-008-057-001/150
(KYARA)
|
1705008057NRG25080520240167136
|
08/05/2024
|
bainibai
|
1705008057WL006953
|
bainibai
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756924467
|
|
bainibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
KHANIYADHANA
|
MP-05-008-057-001/150
(KYARA)
|
1705008057NRG25080520240167135
|
08/05/2024
|
prakash
|
1705008057WL006953
|
prakash
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756924467
|
|
prakash
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
39
|
KHANIYADHANA
|
MP-05-008-057-001/155
(KYARA)
|
1705008057NRG25080520240167189
|
08/05/2024
|
chandrabhan
|
1705008057WL006954
|
chandrabhan
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756924467
|
|
chandrabhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
40
|
KHANIYADHANA
|
MP-05-008-057-001/155
(KYARA)
|
1705008057NRG25080520240167186
|
08/05/2024
|
kalyan
|
1705008057WL006954
|
kalyan
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756924467
|
|
kalyan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
KHANIYADHANA
|
MP-05-008-057-001/155
(KYARA)
|
1705008057NRG25080520240167188
|
08/05/2024
|
LALITA
|
1705008057WL006954
|
LALITA
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756924467
|
|
LALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
KHANIYADHANA
|
MP-05-008-057-001/155
(KYARA)
|
1705008057NRG25080520240167187
|
08/05/2024
|
MUKESH
|
1705008057WL006954
|
MUKESH
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756924467
|
|
MUKESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
KHANIYADHANA
|
MP-05-008-057-001/17-C
(KYARA)
|
1705008057NRG25080520240167191
|
08/05/2024
|
NEETU
|
1705008057WL006954
|
NEETU
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756924467
|
|
NEETU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
44
|
KHANIYADHANA
|
MP-05-008-057-001/177-A
(KYARA)
|
1705008057NRG25080520240167192
|
08/05/2024
|
kusum
|
1705008057WL006954
|
kusum
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756924467
|
|
kusum
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
45
|
KHANIYADHANA
|
MP-05-008-057-001/177-A
(KYARA)
|
1705008057NRG25080520240167194
|
08/05/2024
|
rajkumari
|
1705008057WL006954
|
rajkumari
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756924467
|
|
rajkumari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
46
|
KHANIYADHANA
|
MP-05-008-057-001/177-A
(KYARA)
|
1705008057NRG25080520240167193
|
08/05/2024
|
Ramkumar
|
1705008057WL006954
|
Ramkumar
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756924467
|
|
Ramkumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
47
|
KHANIYADHANA
|
MP-05-008-057-001/193
(KYARA)
|
1705008057NRG25080520240167140
|
08/05/2024
|
ROOPVATI
|
1705008057WL006953
|
ROOPVATI
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756924467
|
|
ROOPVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
KHANIYADHANA
|
MP-05-008-057-001/193
(KYARA)
|
1705008057NRG25080520240167139
|
08/05/2024
|
Seetaram
|
1705008057WL006953
|
Seetaram
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756924467
|
|
Seetaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
KHANIYADHANA
|
MP-05-008-057-001/213-A
(KYARA)
|
1705008057NRG25080520240167195
|
08/05/2024
|
ramvati
|
1705008057WL006954
|
ramvati
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756924467
|
|
ramvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
KHANIYADHANA
|
MP-05-008-057-001/222-A
(KYARA)
|
1705008057NRG25080520240167142
|
08/05/2024
|
NIRASHA
|
1705008057WL006953
|
NIRASHA
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756924467
|
|
NIRASHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
KHANIYADHANA
|
MP-05-008-057-001/222-A
(KYARA)
|
1705008057NRG25080520240167141
|
08/05/2024
|
sukveer
|
1705008057WL006953
|
sukveer
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756924467
|
|
sukveer
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
KHANIYADHANA
|
MP-05-008-057-001/228
(KYARA)
|
1705008057NRG25080520240167196
|
08/05/2024
|
Avasti
|
1705008057WL006954
|
Avasti
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756924467
|
|
Avasti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
KHANIYADHANA
|
MP-05-008-057-001/228
(KYARA)
|
1705008057NRG25080520240167197
|
08/05/2024
|
malkhan
|
1705008057WL006954
|
malkhan
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756924467
|
|
malkhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
54
|
KHANIYADHANA
|
MP-05-008-057-001/230-A
(KYARA)
|
1705008057NRG25080520240167143
|
08/05/2024
|
anraj
|
1705008057WL006953
|
anraj
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756924467
|
|
anraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
KHANIYADHANA
|
MP-05-008-057-001/230-A
(KYARA)
|
1705008057NRG25080520240167144
|
08/05/2024
|
REKHA
|
1705008057WL006953
|
REKHA
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756924467
|
|
REKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
KHANIYADHANA
|
MP-05-008-057-001/252-A
(KYARA)
|
1705008057NRG25080520240167198
|
08/05/2024
|
BALKISHAN
|
1705008057WL006954
|
BALKISHAN
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756924467
|
|
BALKISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
KHANIYADHANA
|
MP-05-008-057-001/252-A
(KYARA)
|
1705008057NRG25080520240167199
|
08/05/2024
|
GEETA
|
1705008057WL006954
|
GEETA
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756924467
|
|
GEETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
KHANIYADHANA
|
MP-05-008-057-001/253-A
(KYARA)
|
1705008057NRG25080520240167145
|
08/05/2024
|
BASANTA
|
1705008057WL006953
|
BASANTA
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756924467
|
|
BASANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
KHANIYADHANA
|
MP-05-008-057-001/253-A
(KYARA)
|
1705008057NRG25080520240167148
|
08/05/2024
|
MALTI
|
1705008057WL006953
|
MALTI
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756924467
|
|
MALTI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
60
|
KHANIYADHANA
|
MP-05-008-057-001/253-A
(KYARA)
|
1705008057NRG25080520240167147
|
08/05/2024
|
rakesh
|
1705008057WL006953
|
rakesh
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756924467
|
|
rakesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
KHANIYADHANA
|
MP-05-008-057-001/253-A
(KYARA)
|
1705008057NRG25080520240167146
|
08/05/2024
|
RAMKUAR
|
1705008057WL006953
|
RAMKUAR
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756924467
|
|
RAMKUAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
KHANIYADHANA
|
MP-05-008-057-001/256
(KYARA)
|
1705008057NRG25080520240167107
|
08/05/2024
|
JAGDESH
|
1705008057WL006952
|
JAGDESH
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756924467
|
|
JAGDESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
KHANIYADHANA
|
MP-05-008-057-001/256
(KYARA)
|
1705008057NRG25080520240167108
|
08/05/2024
|
PISTA
|
1705008057WL006952
|
PISTA
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756924467
|
|
PISTA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
64
|
KHANIYADHANA
|
MP-05-008-057-001/271-A
(KYARA)
|
1705008057NRG25080520240167149
|
08/05/2024
|
rajendra
|
1705008057WL006953
|
rajendra
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756924467
|
|
rajendra
|
STATE BANK OF INDIA(508548)
|
|
65
|
KHANIYADHANA
|
MP-05-008-057-001/271-A
(KYARA)
|
1705008057NRG25080520240167150
|
08/05/2024
|
savita
|
1705008057WL006953
|
savita
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756924467
|
|
savita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
KHANIYADHANA
|
MP-05-008-057-001/272
(KYARA)
|
1705008057NRG25080520240167151
|
08/05/2024
|
jamunadas
|
1705008057WL006953
|
jamunadas
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756924467
|
|
jamunadas
|
STATE BANK OF INDIA(508548)
|
|
67
|
KHANIYADHANA
|
MP-05-008-057-001/272
(KYARA)
|
1705008057NRG25080520240167152
|
08/05/2024
|
Vimla
|
1705008057WL006953
|
Vimla
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756924467
|
|
Vimla
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
68
|
KHANIYADHANA
|
MP-05-008-057-001/291-A
(KYARA)
|
1705008057NRG25080520240167153
|
08/05/2024
|
mukesh
|
1705008057WL006953
|
mukesh
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756924467
|
|
mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
KHANIYADHANA
|
MP-05-008-057-001/291-A
(KYARA)
|
1705008057NRG25080520240167154
|
08/05/2024
|
vati jatav
|
1705008057WL006953
|
vati jatav
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756924467
|
|
vatijatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
KHANIYADHANA
|
MP-05-008-057-001/296
(KYARA)
|
1705008057NRG25080520240167202
|
08/05/2024
|
sukhavati
|
1705008057WL006954
|
sukhavati
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756924467
|
|
sukhavati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
KHANIYADHANA
|
MP-05-008-057-001/333-C
(KYARA)
|
1705008057NRG25080520240167155
|
08/05/2024
|
arud
|
1705008057WL006953
|
arud
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756924467
|
|
arud
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
72
|
KHANIYADHANA
|
MP-05-008-057-001/333-D
(KYARA)
|
1705008057NRG25080520240167157
|
08/05/2024
|
bharti
|
1705008057WL006953
|
bharti
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756924467
|
|
bharti
|
STATE BANK OF INDIA(508548)
|
|
73
|
KHANIYADHANA
|
MP-05-008-057-001/333-D
(KYARA)
|
1705008057NRG25080520240167158
|
08/05/2024
|
DEVENDRA
|
1705008057WL006953
|
DEVENDRA
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756924467
|
|
DEVENDRA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
74
|
KHANIYADHANA
|
MP-05-008-057-001/334-A
(KYARA)
|
1705008057NRG25080520240167160
|
08/05/2024
|
KAMTA
|
1705008057WL006953
|
KAMTA
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756924467
|
|
KAMTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
KHANIYADHANA
|
MP-05-008-057-001/334-A
(KYARA)
|
1705008057NRG25080520240167159
|
08/05/2024
|
seavraj
|
1705008057WL006953
|
seavraj
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756924467
|
|
seavraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
KHANIYADHANA
|
MP-05-008-057-001/334-D
(KYARA)
|
1705008057NRG25080520240167161
|
08/05/2024
|
janki
|
1705008057WL006953
|
janki
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756924467
|
|
janki
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
77
|
KHANIYADHANA
|
MP-05-008-057-001/334-D
(KYARA)
|
1705008057NRG25080520240167163
|
08/05/2024
|
jitendra
|
1705008057WL006953
|
jitendra
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756924467
|
|
jitendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
KHANIYADHANA
|
MP-05-008-057-001/334-D
(KYARA)
|
1705008057NRG25080520240167162
|
08/05/2024
|
kashiram
|
1705008057WL006953
|
kashiram
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756924467
|
|
kashiram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
79
|
KHANIYADHANA
|
MP-05-008-057-001/334-D
(KYARA)
|
1705008057NRG25080520240167164
|
08/05/2024
|
ravindra
|
1705008057WL006953
|
ravindra
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756924467
|
|
ravindra
|
STATE BANK OF INDIA(508548)
|
|
80
|
KHANIYADHANA
|
MP-05-008-057-001/335-A
(KYARA)
|
1705008057NRG25080520240167166
|
08/05/2024
|
brajesh
|
1705008057WL006953
|
brajesh
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756924467
|
|
brajesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
81
|
KHANIYADHANA
|
MP-05-008-057-001/335-A
(KYARA)
|
1705008057NRG25080520240167167
|
08/05/2024
|
santoshi
|
1705008057WL006953
|
santoshi
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756924467
|
|
santoshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
KHANIYADHANA
|
MP-05-008-057-001/362
(KYARA)
|
1705008057NRG25080520240167171
|
08/05/2024
|
brajmohan
|
1705008057WL006953
|
brajmohan
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756924467
|
|
brajmohan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
83
|
KHANIYADHANA
|
MP-05-008-057-001/394-B
(KYARA)
|
1705008057NRG25080520240167109
|
08/05/2024
|
BHAIYALAL
|
1705008057WL006952
|
BHAIYALAL
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756924467
|
|
BHAIYALAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
84
|
KHANIYADHANA
|
MP-05-008-057-001/669
(KYARA)
|
1705008057NRG25080520240167115
|
08/05/2024
|
Malkhan
|
1705008057WL006952
|
Malkhan
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756924467
|
|
Malkhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
85
|
KHANIYADHANA
|
MP-05-008-057-001/71
(KYARA)
|
1705008057NRG25080520240167117
|
08/05/2024
|
Hari singh
|
1705008057WL006952
|
Hari singh
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756924467
|
|
Harisingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
86
|
KHANIYADHANA
|
MP-05-008-057-001/71
(KYARA)
|
1705008057NRG25080520240167119
|
08/05/2024
|
savita
|
1705008057WL006952
|
savita
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756924467
|
|
savita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
KHANIYADHANA
|
MP-05-008-057-001/72
(KYARA)
|
1705008057NRG25080520240167122
|
08/05/2024
|
PANA BAI
|
1705008057WL006952
|
PANA BAI
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756924467
|
|
PANABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
KHANIYADHANA
|
MP-05-008-057-001/72
(KYARA)
|
1705008057NRG25080520240167121
|
08/05/2024
|
SHRIPAT
|
1705008057WL006952
|
SHRIPAT
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756924467
|
|
SHRIPAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
KHANIYADHANA
|
MP-05-008-057-001/804
(KYARA)
|
1705008057NRG25080520240167125
|
08/05/2024
|
Varsha
|
1705008057WL006952
|
Varsha
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756924467
|
|
Varsha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
90
|
KHANIYADHANA
|
MP-05-008-057-001/807-C
(KYARA)
|
1705008057NRG25080520240167128
|
08/05/2024
|
Ramlali
|
1705008057WL006952
|
Ramlali
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756924467
|
|
Ramlali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
KHANIYADHANA
|
MP-05-008-057-001/808-B
(KYARA)
|
1705008057NRG25080520240167129
|
08/05/2024
|
Kamlesh
|
1705008057WL006952
|
Kamlesh
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756924467
|
|
Kamlesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
92
|
KHANIYADHANA
|
MP-05-008-057-001/90
(KYARA)
|
1705008057NRG25080520240167132
|
08/05/2024
|
RAJSHRI
|
1705008057WL006952
|
RAJSHRI
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756924467
|
|
RAJSHRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104976
|
104976
|
|
|
|
|
|
|
|
|
93
|
KHANIYADHANA
|
MP-05-008-057-001/147
(KYARA)
|
1705008057NRG25080520240167185
|
08/05/2024
|
RAMKALI
|
1705008057WL006954
|
RAMKALI
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756924467
|
|
RAMKALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
KHANIYADHANA
|
MP-05-008-057-001/182-A
(KYARA)
|
1705008057NRG25080520240167137
|
08/05/2024
|
Avatar lodhi
|
1705008057WL006953
|
Avatar lodhi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756924467
|
|
Avatarlodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
KHANIYADHANA
|
MP-05-008-057-001/182-A
(KYARA)
|
1705008057NRG25080520240167138
|
08/05/2024
|
Kiran bai lodhi
|
1705008057WL006953
|
Kiran bai lodhi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756924467
|
|
Kiranbailodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
KHANIYADHANA
|
MP-05-008-057-001/805-B
(KYARA)
|
1705008057NRG25080520240167126
|
08/05/2024
|
ASHARAM
|
1705008057WL006952
|
ASHARAM
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756924467
|
|
ASHARAM
|
STATE BANK OF INDIA(508548)
|
|
97
|
KHANIYADHANA
|
MP-05-008-057-001/805-B
(KYARA)
|
1705008057NRG25080520240167127
|
08/05/2024
|
GAYATRI
|
1705008057WL006952
|
GAYATRI
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756924467
|
|
GAYATRI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
98
|
KHANIYADHANA
|
MP-05-008-057-001/809
(KYARA)
|
1705008057NRG25080520240167130
|
08/05/2024
|
Prabhudayal
|
1705008057WL006952
|
Prabhudayal
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756924467
|
|
Prabhudayal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
KHANIYADHANA
|
MP-05-008-057-001/90
(KYARA)
|
1705008057NRG25080520240167131
|
08/05/2024
|
SURAJSINGH
|
1705008057WL006952
|
SURAJSINGH
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756924467
|
|
SURAJSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10206
|
10206
|
|
|
|
|
|
|
|
|
100
|
KHANIYADHANA
|
MP-05-008-057-001/72
(KYARA)
|
1705008057NRG25080520240167123
|
08/05/2024
|
RAHUL
|
1705008057WL006952
|
RAHUL
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756924467
|
|
RAHUL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
145800
|
145800
|
|
|
|
|
|
|
|