|
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-05-008-010-001/219
(PIPRODAUVARI)
|
1705008010NRG25180520240227594
|
18/05/2024
|
Satyendra Prajapati
|
1705008010WL010100
|
Satyendra Prajapati
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021727846
|
|
SatyendraPrajapati
|
STATE BANK OF INDIA(508548)
|
|
2
|
KHANIYADHANA
|
MP-05-008-010-001/245
(PIPRODAUVARI)
|
1705008010NRG25180520240227749
|
18/05/2024
|
BHAIYALAL
|
1705008010WL010106
|
BHAIYALAL
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021727846
|
|
BHAIYALAL
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KHANIYADHANA
|
MP-05-008-010-001/306-A
(PIPRODAUVARI)
|
1705008010NRG25180520240227556
|
18/05/2024
|
Ashish
|
1705008010WL010098
|
Ashish
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021727846
|
|
Ashish
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KHANIYADHANA
|
MP-05-008-010-001/306-A
(PIPRODAUVARI)
|
1705008010NRG25180520240227555
|
18/05/2024
|
dharmendra
|
1705008010WL010098
|
dharmendra
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021727846
|
|
dharmendra
|
BANK OF INDIA(508505)
|
|
5
|
KHANIYADHANA
|
MP-05-008-010-001/81
(PIPRODAUVARI)
|
1705008010NRG25180520240227514
|
18/05/2024
|
Rahul
|
1705008010WL010096
|
Rahul
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021727846
|
|
Rahul
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KHANIYADHANA
|
MP-05-008-010-001/81
(PIPRODAUVARI)
|
1705008010NRG25180520240227515
|
18/05/2024
|
Savita
|
1705008010WL010096
|
Savita
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021727846
|
|
Savita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8748
|
8748
|
|
|
|
|
|
|
|
|
7
|
KHANIYADHANA
|
MP-05-008-010-001/310-A
(PIPRODAUVARI)
|
1705008010NRG25180520240227760
|
18/05/2024
|
Bharat kewat
|
1705008010WL010106
|
Bharat kewat
|
00354
|
PUNB0313900
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021727846
|
|
Bharatkewat
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
8
|
KHANIYADHANA
|
MP-05-008-010-001/139
(PIPRODAUVARI)
|
1705008010NRG25180520240227490
|
18/05/2024
|
NEELAM
|
1705008010WL010096
|
NEELAM
|
00415
|
SBIN0010853
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021727846
|
|
NEELAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
KHANIYADHANA
|
MP-05-008-010-001/139
(PIPRODAUVARI)
|
1705008010NRG25180520240227491
|
18/05/2024
|
NEELAM
|
1705008010WL010096
|
NEELAM
|
00415
|
SBIN0010853
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021727846
|
|
NEELAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KHANIYADHANA
|
MP-05-008-010-001/295-A
(PIPRODAUVARI)
|
1705008010NRG25180520240227759
|
18/05/2024
|
Hemant
|
1705008010WL010106
|
Hemant
|
00415
|
SBIN0010853
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021727846
|
|
Hemant
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KHANIYADHANA
|
MP-05-008-010-001/66
(PIPRODAUVARI)
|
1705008010NRG25180520240227563
|
18/05/2024
|
selend
|
1705008010WL010098
|
selend
|
00415
|
SBIN0010853
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021727846
|
|
selend
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KHANIYADHANA
|
MP-05-008-010-001/67
(PIPRODAUVARI)
|
1705008010NRG25180520240227564
|
18/05/2024
|
imarat
|
1705008010WL010098
|
imarat
|
00415
|
SBIN0010853
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021727846
|
|
imarat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7290
|
7290
|
|
|
|
|
|
|
|
|
13
|
KHANIYADHANA
|
MP-05-008-010-001/122
(PIPRODAUVARI)
|
1705008010NRG25180520240227487
|
18/05/2024
|
Krishna
|
1705008010WL010096
|
Krishna
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021727846
|
|
Krishna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KHANIYADHANA
|
MP-05-008-010-001/138
(PIPRODAUVARI)
|
1705008010NRG25180520240227489
|
18/05/2024
|
LAKHAN
|
1705008010WL010096
|
LAKHAN
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021727846
|
|
LAKHAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
15
|
KHANIYADHANA
|
MP-05-008-010-001/163-A
(PIPRODAUVARI)
|
1705008010NRG25180520240227493
|
18/05/2024
|
Rajni
|
1705008010WL010096
|
Rajni
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021727846
|
|
Rajni
|
STATE BANK OF INDIA(508548)
|
|
16
|
KHANIYADHANA
|
MP-05-008-010-001/163-A
(PIPRODAUVARI)
|
1705008010NRG25180520240227492
|
18/05/2024
|
Sunil
|
1705008010WL010096
|
Sunil
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021727846
|
|
Sunil
|
STATE BANK OF INDIA(508548)
|
|
17
|
KHANIYADHANA
|
MP-05-008-010-001/173
(PIPRODAUVARI)
|
1705008010NRG25180520240227498
|
18/05/2024
|
dhaniram
|
1705008010WL010096
|
dhaniram
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021727846
|
|
dhaniram
|
STATE BANK OF INDIA(508548)
|
|
18
|
KHANIYADHANA
|
MP-05-008-010-001/173
(PIPRODAUVARI)
|
1705008010NRG25180520240227497
|
18/05/2024
|
dhaniram
|
1705008010WL010096
|
dhaniram
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021727846
|
|
dhaniram
|
STATE BANK OF INDIA(508548)
|
|
19
|
KHANIYADHANA
|
MP-05-008-010-001/179
(PIPRODAUVARI)
|
1705008010NRG25180520240227499
|
18/05/2024
|
buri
|
1705008010WL010096
|
buri
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021727846
|
|
buri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KHANIYADHANA
|
MP-05-008-010-001/187
(PIPRODAUVARI)
|
1705008010NRG25180520240227500
|
18/05/2024
|
Sukhveer
|
1705008010WL010096
|
Sukhveer
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021727846
|
|
Sukhveer
|
STATE BANK OF INDIA(508548)
|
|
21
|
KHANIYADHANA
|
MP-05-008-010-001/197
(PIPRODAUVARI)
|
1705008010NRG25180520240227503
|
18/05/2024
|
shivdayal
|
1705008010WL010096
|
shivdayal
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021727846
|
|
shivdayal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KHANIYADHANA
|
MP-05-008-010-001/203
(PIPRODAUVARI)
|
1705008010NRG25180520240227504
|
18/05/2024
|
sanjeev
|
1705008010WL010096
|
sanjeev
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021727846
|
|
sanjeev
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KHANIYADHANA
|
MP-05-008-010-001/203-A
(PIPRODAUVARI)
|
1705008010NRG25180520240227505
|
18/05/2024
|
AKHLESH
|
1705008010WL010096
|
AKHLESH
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021727846
|
|
AKHLESH
|
STATE BANK OF INDIA(508548)
|
|
24
|
KHANIYADHANA
|
MP-05-008-010-001/213
(PIPRODAUVARI)
|
1705008010NRG25180520240227508
|
18/05/2024
|
ratiram
|
1705008010WL010096
|
ratiram
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021727846
|
|
ratiram
|
STATE BANK OF INDIA(508548)
|
|
25
|
KHANIYADHANA
|
MP-05-008-010-001/213
(PIPRODAUVARI)
|
1705008010NRG25180520240227507
|
18/05/2024
|
ratiram
|
1705008010WL010096
|
ratiram
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021727846
|
|
ratiram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
26
|
KHANIYADHANA
|
MP-05-008-010-001/214
(PIPRODAUVARI)
|
1705008010NRG25180520240227510
|
18/05/2024
|
shiyaram
|
1705008010WL010096
|
shiyaram
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021727846
|
|
shiyaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KHANIYADHANA
|
MP-05-008-010-001/217
(PIPRODAUVARI)
|
1705008010NRG25180520240227592
|
18/05/2024
|
rambati
|
1705008010WL010100
|
rambati
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021727846
|
|
rambati
|
STATE BANK OF INDIA(508548)
|
|
28
|
KHANIYADHANA
|
MP-05-008-010-001/220-B
(PIPRODAUVARI)
|
1705008010NRG25180520240227595
|
18/05/2024
|
Selesh
|
1705008010WL010100
|
Selesh
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021727846
|
|
Selesh
|
STATE BANK OF INDIA(508548)
|
|
29
|
KHANIYADHANA
|
MP-05-008-010-001/221-A
(PIPRODAUVARI)
|
1705008010NRG25180520240227596
|
18/05/2024
|
Geeta
|
1705008010WL010100
|
Geeta
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021727846
|
|
Geeta
|
STATE BANK OF INDIA(508548)
|
|
30
|
KHANIYADHANA
|
MP-05-008-010-001/243
(PIPRODAUVARI)
|
1705008010NRG25180520240227553
|
18/05/2024
|
KHEMA
|
1705008010WL010098
|
KHEMA
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021727846
|
|
KHEMA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
31
|
KHANIYADHANA
|
MP-05-008-010-001/246-D
(PIPRODAUVARI)
|
1705008010NRG25180520240227750
|
18/05/2024
|
jaykumar
|
1705008010WL010106
|
jaykumar
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021727846
|
|
jaykumar
|
STATE BANK OF INDIA(508548)
|
|
32
|
KHANIYADHANA
|
MP-05-008-010-001/249-B
(PIPRODAUVARI)
|
1705008010NRG25180520240227751
|
18/05/2024
|
Sanjay jatav
|
1705008010WL010106
|
Sanjay jatav
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021727846
|
|
Sanjayjatav
|
STATE BANK OF INDIA(508548)
|
|
33
|
KHANIYADHANA
|
MP-05-008-010-001/251
(PIPRODAUVARI)
|
1705008010NRG25180520240227753
|
18/05/2024
|
Vimla
|
1705008010WL010106
|
Vimla
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021727846
|
|
Vimla
|
STATE BANK OF INDIA(508548)
|
|
34
|
KHANIYADHANA
|
MP-05-008-010-001/254
(PIPRODAUVARI)
|
1705008010NRG25180520240227754
|
18/05/2024
|
faile
|
1705008010WL010106
|
faile
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021727846
|
|
faile
|
STATE BANK OF INDIA(508548)
|
|
35
|
KHANIYADHANA
|
MP-05-008-010-001/295
(PIPRODAUVARI)
|
1705008010NRG25180520240227758
|
18/05/2024
|
balkishan
|
1705008010WL010106
|
balkishan
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021727846
|
|
balkishan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
36
|
KHANIYADHANA
|
MP-05-008-010-001/34
(PIPRODAUVARI)
|
1705008010NRG25180520240227762
|
18/05/2024
|
mahander
|
1705008010WL010106
|
mahander
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021727846
|
|
mahander
|
STATE BANK OF INDIA(508548)
|
|
37
|
KHANIYADHANA
|
MP-05-008-010-001/40-A
(PIPRODAUVARI)
|
1705008010NRG25180520240227763
|
18/05/2024
|
Bhagirath
|
1705008010WL010106
|
Bhagirath
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021727846
|
|
Bhagirath
|
STATE BANK OF INDIA(508548)
|
|
38
|
KHANIYADHANA
|
MP-05-008-010-001/40-A
(PIPRODAUVARI)
|
1705008010NRG25180520240227764
|
18/05/2024
|
KRANTI
|
1705008010WL010106
|
KRANTI
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021727846
|
|
KRANTI
|
STATE BANK OF INDIA(508548)
|
|
39
|
KHANIYADHANA
|
MP-05-008-010-001/44
(PIPRODAUVARI)
|
1705008010NRG25180520240227558
|
18/05/2024
|
Golu jha
|
1705008010WL010098
|
Golu jha
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021727846
|
|
Golujha
|
STATE BANK OF INDIA(508548)
|
|
40
|
KHANIYADHANA
|
MP-05-008-010-001/52-A
(PIPRODAUVARI)
|
1705008010NRG25180520240227559
|
18/05/2024
|
Mahesh
|
1705008010WL010098
|
Mahesh
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021727846
|
|
Mahesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
KHANIYADHANA
|
MP-05-008-010-001/52-A
(PIPRODAUVARI)
|
1705008010NRG25180520240227560
|
18/05/2024
|
Sangeeta
|
1705008010WL010098
|
Sangeeta
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021727846
|
|
Sangeeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
KHANIYADHANA
|
MP-05-008-010-001/65
(PIPRODAUVARI)
|
1705008010NRG25180520240227561
|
18/05/2024
|
AJMER
|
1705008010WL010098
|
AJMER
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021727846
|
|
AJMER
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
43
|
KHANIYADHANA
|
MP-05-008-010-001/65
(PIPRODAUVARI)
|
1705008010NRG25180520240227562
|
18/05/2024
|
URMILA
|
1705008010WL010098
|
URMILA
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021727846
|
|
URMILA
|
STATE BANK OF INDIA(508548)
|
|
44
|
KHANIYADHANA
|
MP-05-008-010-001/67
(PIPRODAUVARI)
|
1705008010NRG25180520240227565
|
18/05/2024
|
imarat
|
1705008010WL010098
|
imarat
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021727846
|
|
imarat
|
STATE BANK OF INDIA(508548)
|
|
45
|
KHANIYADHANA
|
MP-05-008-010-001/70-A
(PIPRODAUVARI)
|
1705008010NRG25180520240227568
|
18/05/2024
|
Ranu kewat
|
1705008010WL010098
|
Ranu kewat
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021727846
|
|
Ranukewat
|
STATE BANK OF INDIA(508548)
|
|
46
|
KHANIYADHANA
|
MP-05-008-010-001/77
(PIPRODAUVARI)
|
1705008010NRG25180520240227513
|
18/05/2024
|
RAMGOPAL
|
1705008010WL010096
|
RAMGOPAL
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021727846
|
|
RAMGOPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
KHANIYADHANA
|
MP-05-008-010-001/82
(PIPRODAUVARI)
|
1705008010NRG25180520240227516
|
18/05/2024
|
KALYAN
|
1705008010WL010096
|
KALYAN
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021727846
|
|
KALYAN
|
STATE BANK OF INDIA(508548)
|
|
48
|
KHANIYADHANA
|
MP-05-008-010-001/82
(PIPRODAUVARI)
|
1705008010NRG25180520240227517
|
18/05/2024
|
Ramkali
|
1705008010WL010096
|
Ramkali
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021727846
|
|
Ramkali
|
STATE BANK OF INDIA(508548)
|
|
49
|
KHANIYADHANA
|
MP-05-008-010-001/84-A
(PIPRODAUVARI)
|
1705008010NRG25180520240227518
|
18/05/2024
|
Manohar
|
1705008010WL010096
|
Manohar
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021727846
|
|
Manohar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53946
|
53946
|
|
|
|
|
|
|
|
|
50
|
KHANIYADHANA
|
MP-05-008-010-001/177
(PIPRODAUVARI)
|
1705008010NRG25180520240227589
|
18/05/2024
|
Deepak
|
1705008010WL010100
|
Deepak
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021727846
|
|
Deepak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
KHANIYADHANA
|
MP-05-008-010-001/190
(PIPRODAUVARI)
|
1705008010NRG25180520240227501
|
18/05/2024
|
virendra
|
1705008010WL010096
|
virendra
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021727846
|
|
virendra
|
STATE BANK OF INDIA(508548)
|
|
52
|
KHANIYADHANA
|
MP-05-008-010-001/203-A
(PIPRODAUVARI)
|
1705008010NRG25180520240227506
|
18/05/2024
|
BAVITA
|
1705008010WL010096
|
BAVITA
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021727846
|
|
BAVITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
KHANIYADHANA
|
MP-05-008-010-001/213-A
(PIPRODAUVARI)
|
1705008010NRG25180520240227509
|
18/05/2024
|
Anil Parihar
|
1705008010WL010096
|
Anil Parihar
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021727846
|
|
AnilParihar
|
STATE BANK OF INDIA(508548)
|
|
54
|
KHANIYADHANA
|
MP-05-008-010-001/216
(PIPRODAUVARI)
|
1705008010NRG25180520240227512
|
18/05/2024
|
Bhuri
|
1705008010WL010096
|
Bhuri
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021727846
|
|
Bhuri
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
55
|
KHANIYADHANA
|
MP-05-008-010-001/233
(PIPRODAUVARI)
|
1705008010NRG25180520240227602
|
18/05/2024
|
sukhpal
|
1705008010WL010100
|
sukhpal
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021727846
|
|
sukhpal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
56
|
KHANIYADHANA
|
MP-05-008-010-001/404
(PIPRODAUVARI)
|
1705008010NRG25180520240227765
|
18/05/2024
|
pukuya
|
1705008010WL010106
|
pukuya
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021727846
|
|
pukuya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
57
|
KHANIYADHANA
|
MP-05-008-010-001/70
(PIPRODAUVARI)
|
1705008010NRG25180520240227567
|
18/05/2024
|
Bable
|
1705008010WL010098
|
Bable
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021727846
|
|
Bable
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
KHANIYADHANA
|
MP-05-008-010-001/70
(PIPRODAUVARI)
|
1705008010NRG25180520240227566
|
18/05/2024
|
Bable
|
1705008010WL010098
|
Bable
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021727846
|
|
Bable
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
KHANIYADHANA
|
MP-05-008-010-001/90
(PIPRODAUVARI)
|
1705008010NRG25180520240227519
|
18/05/2024
|
Gorelal
|
1705008010WL010096
|
Gorelal
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021727846
|
|
Gorelal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
60
|
KHANIYADHANA
|
MP-05-008-010-001/91
(PIPRODAUVARI)
|
1705008010NRG25180520240227521
|
18/05/2024
|
Anadnd
|
1705008010WL010096
|
Anadnd
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021727846
|
|
Anadnd
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16038
|
16038
|
|
|
|
|
|
|
|
|
61
|
KHANIYADHANA
|
MP-05-008-010-001/125
(PIPRODAUVARI)
|
1705008010NRG25180520240227488
|
18/05/2024
|
Jitendra
|
1705008010WL010096
|
Jitendra
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021727846
|
|
Jitendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
KHANIYADHANA
|
MP-05-008-010-001/169
(PIPRODAUVARI)
|
1705008010NRG25180520240227494
|
18/05/2024
|
Meharbaan
|
1705008010WL010096
|
Meharbaan
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021727846
|
|
Meharbaan
|
STATE BANK OF INDIA(508548)
|
|
63
|
KHANIYADHANA
|
MP-05-008-010-001/169
(PIPRODAUVARI)
|
1705008010NRG25180520240227495
|
18/05/2024
|
Savitri
|
1705008010WL010096
|
Savitri
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021727846
|
|
Savitri
|
STATE BANK OF INDIA(508548)
|
|
64
|
KHANIYADHANA
|
MP-05-008-010-001/172
(PIPRODAUVARI)
|
1705008010NRG25180520240227496
|
18/05/2024
|
janki
|
1705008010WL010096
|
janki
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021727846
|
|
janki
|
STATE BANK OF INDIA(508548)
|
|
65
|
KHANIYADHANA
|
MP-05-008-010-001/190
(PIPRODAUVARI)
|
1705008010NRG25180520240227502
|
18/05/2024
|
shishpal
|
1705008010WL010096
|
shishpal
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021727846
|
|
shishpal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
KHANIYADHANA
|
MP-05-008-010-001/21
(PIPRODAUVARI)
|
1705008010NRG25180520240227591
|
18/05/2024
|
fundi
|
1705008010WL010100
|
fundi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021727846
|
|
fundi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
KHANIYADHANA
|
MP-05-008-010-001/21
(PIPRODAUVARI)
|
1705008010NRG25180520240227590
|
18/05/2024
|
fundi
|
1705008010WL010100
|
fundi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021727846
|
|
fundi
|
STATE BANK OF INDIA(508548)
|
|
68
|
KHANIYADHANA
|
MP-05-008-010-001/214-A
(PIPRODAUVARI)
|
1705008010NRG25180520240227511
|
18/05/2024
|
Neeraj
|
1705008010WL010096
|
Neeraj
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021727846
|
|
Neeraj
|
STATE BANK OF INDIA(508548)
|
|
69
|
KHANIYADHANA
|
MP-05-008-010-001/217
(PIPRODAUVARI)
|
1705008010NRG25180520240227593
|
18/05/2024
|
Rupesh
|
1705008010WL010100
|
Rupesh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021727846
|
|
Rupesh
|
STATE BANK OF INDIA(508548)
|
|
70
|
KHANIYADHANA
|
MP-05-008-010-001/226
(PIPRODAUVARI)
|
1705008010NRG25180520240227597
|
18/05/2024
|
Pavan
|
1705008010WL010100
|
Pavan
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021727846
|
|
Pavan
|
STATE BANK OF INDIA(508548)
|
|
71
|
KHANIYADHANA
|
MP-05-008-010-001/226-A
(PIPRODAUVARI)
|
1705008010NRG25180520240227598
|
18/05/2024
|
RAJEEV
|
1705008010WL010100
|
RAJEEV
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021727846
|
|
RAJEEV
|
STATE BANK OF INDIA(508548)
|
|
72
|
KHANIYADHANA
|
MP-05-008-010-001/226-A
(PIPRODAUVARI)
|
1705008010NRG25180520240227599
|
18/05/2024
|
VIJAY
|
1705008010WL010100
|
VIJAY
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021727846
|
|
VIJAY
|
STATE BANK OF INDIA(508548)
|
|
73
|
KHANIYADHANA
|
MP-05-008-010-001/231
(PIPRODAUVARI)
|
1705008010NRG25180520240227601
|
18/05/2024
|
Balveer
|
1705008010WL010100
|
Balveer
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021727846
|
|
Balveer
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
KHANIYADHANA
|
MP-05-008-010-001/231
(PIPRODAUVARI)
|
1705008010NRG25180520240227600
|
18/05/2024
|
Munni
|
1705008010WL010100
|
Munni
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021727846
|
|
Munni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
KHANIYADHANA
|
MP-05-008-010-001/235
(PIPRODAUVARI)
|
1705008010NRG25180520240227603
|
18/05/2024
|
Ramkumar kewat
|
1705008010WL010100
|
Ramkumar kewat
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021727846
|
|
Ramkumarkewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
76
|
KHANIYADHANA
|
MP-05-008-010-001/248
(PIPRODAUVARI)
|
1705008010NRG25180520240227554
|
18/05/2024
|
Takat singh
|
1705008010WL010098
|
Takat singh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021727846
|
|
Takatsingh
|
STATE BANK OF INDIA(508548)
|
|
77
|
KHANIYADHANA
|
MP-05-008-010-001/249-B
(PIPRODAUVARI)
|
1705008010NRG25180520240227752
|
18/05/2024
|
Sunita
|
1705008010WL010106
|
Sunita
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021727846
|
|
Sunita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
KHANIYADHANA
|
MP-05-008-010-001/267
(PIPRODAUVARI)
|
1705008010NRG25180520240227756
|
18/05/2024
|
sunil
|
1705008010WL010106
|
sunil
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021727846
|
|
sunil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
KHANIYADHANA
|
MP-05-008-010-001/267
(PIPRODAUVARI)
|
1705008010NRG25180520240227755
|
18/05/2024
|
viajy ram
|
1705008010WL010106
|
viajy ram
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021727846
|
|
viajyram
|
STATE BANK OF INDIA(508548)
|
|
80
|
KHANIYADHANA
|
MP-05-008-010-001/273
(PIPRODAUVARI)
|
1705008010NRG25180520240227757
|
18/05/2024
|
Ramesh
|
1705008010WL010106
|
Ramesh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021727846
|
|
Ramesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
KHANIYADHANA
|
MP-05-008-010-001/327-B
(PIPRODAUVARI)
|
1705008010NRG25180520240227761
|
18/05/2024
|
Ramnarayan
|
1705008010WL010106
|
Ramnarayan
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021727846
|
|
Ramnarayan
|
STATE BANK OF INDIA(508548)
|
|
82
|
KHANIYADHANA
|
MP-05-008-010-001/437
(PIPRODAUVARI)
|
1705008010NRG25180520240227557
|
18/05/2024
|
Ramveer
|
1705008010WL010098
|
Ramveer
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021727846
|
|
Ramveer
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
KHANIYADHANA
|
MP-05-008-010-001/90
(PIPRODAUVARI)
|
1705008010NRG25180520240227520
|
18/05/2024
|
Prakash kewat
|
1705008010WL010096
|
Prakash kewat
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021727846
|
|
Prakashkewat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33534
|
33534
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
121014
|
121014
|
|
|
|
|
|
|
|