|
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-05-008-069-001/670
(REVAI)
|
1705008069NRG25180520240226465
|
18/05/2024
|
Bhagbati
|
1705008069WL010056
|
Bhagbati
|
00354
|
PUNB0059700
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021734479
|
|
Bhagbati
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KHANIYADHANA
|
MP-05-008-069-001/670
(REVAI)
|
1705008069NRG25180520240226464
|
18/05/2024
|
Sunil
|
1705008069WL010056
|
Sunil
|
00354
|
PUNB0059700
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021734479
|
|
Sunil
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KHANIYADHANA
|
MP-05-008-069-001/760
(REVAI)
|
1705008069NRG25180520240226473
|
18/05/2024
|
vinod
|
1705008069WL010057
|
vinod
|
00354
|
PUNB0059700
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021734479
|
|
vinod
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KHANIYADHANA
|
MP-05-008-069-001/760
(REVAI)
|
1705008069NRG25180520240226474
|
18/05/2024
|
vinod
|
1705008069WL010057
|
vinod
|
00354
|
PUNB0059700
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021734479
|
|
vinod
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KHANIYADHANA
|
MP-05-008-069-001/761
(REVAI)
|
1705008069NRG25180520240226467
|
18/05/2024
|
roshan
|
1705008069WL010056
|
roshan
|
00354
|
PUNB0059700
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021734479
|
|
roshan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KHANIYADHANA
|
MP-05-008-069-002/501
(REVAI)
|
1705008069NRG25180520240226479
|
18/05/2024
|
Jyoti Adivasi
|
1705008069WL010057
|
Jyoti Adivasi
|
00354
|
PUNB0059700
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021734479
|
|
JyotiAdivasi
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KHANIYADHANA
|
MP-05-008-069-002/502
(REVAI)
|
1705008069NRG25180520240226480
|
18/05/2024
|
Mahesh Kumar Ahirwar
|
1705008069WL010057
|
Mahesh Kumar Ahirwar
|
00354
|
PUNB0059700
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021734479
|
|
MaheshKumarAhirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KHANIYADHANA
|
MP-05-008-069-003/113
(REVAI)
|
1705008069NRG25180520240226486
|
18/05/2024
|
ASHOK
|
1705008069WL010057
|
ASHOK
|
00354
|
PUNB0059700
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021734479
|
|
ASHOK
|
STATE BANK OF INDIA(508548)
|
|
9
|
KHANIYADHANA
|
MP-05-008-069-003/113
(REVAI)
|
1705008069NRG25180520240226487
|
18/05/2024
|
Manorama
|
1705008069WL010057
|
Manorama
|
00354
|
PUNB0059700
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021734479
|
|
Manorama
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KHANIYADHANA
|
MP-05-008-069-003/155
(REVAI)
|
1705008069NRG25180520240226489
|
18/05/2024
|
radhalal
|
1705008069WL010057
|
radhalal
|
00354
|
PUNB0059700
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021734479
|
|
radhalal
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KHANIYADHANA
|
MP-05-008-069-003/155
(REVAI)
|
1705008069NRG25180520240226488
|
18/05/2024
|
Radhalal
|
1705008069WL010057
|
Radhalal
|
00354
|
PUNB0059700
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021734479
|
|
Radhalal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KHANIYADHANA
|
MP-05-008-069-003/156
(REVAI)
|
1705008069NRG25180520240226490
|
18/05/2024
|
balkishan
|
1705008069WL010057
|
balkishan
|
00354
|
PUNB0059700
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021734479
|
|
balkishan
|
STATE BANK OF INDIA(508548)
|
|
13
|
KHANIYADHANA
|
MP-05-008-069-003/182
(REVAI)
|
1705008069NRG25180520240226492
|
18/05/2024
|
ramesh
|
1705008069WL010057
|
ramesh
|
00354
|
PUNB0059700
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021734479
|
|
ramesh
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KHANIYADHANA
|
MP-05-008-069-003/24-A
(REVAI)
|
1705008069NRG25180520240226498
|
18/05/2024
|
SHOBHADEVI
|
1705008069WL010057
|
SHOBHADEVI
|
00354
|
PUNB0059700
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021734479
|
|
SHOBHADEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KHANIYADHANA
|
MP-05-008-069-003/51
(REVAI)
|
1705008069NRG25180520240226503
|
18/05/2024
|
Fulsingh
|
1705008069WL010057
|
Fulsingh
|
00354
|
PUNB0059700
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021734479
|
|
Fulsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
KHANIYADHANA
|
MP-05-008-069-003/605
(REVAI)
|
1705008069NRG25180520240226511
|
18/05/2024
|
SUNIL
|
1705008069WL010057
|
SUNIL
|
00354
|
PUNB0059700
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021734479
|
|
SUNIL
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
KHANIYADHANA
|
MP-05-008-069-003/621
(REVAI)
|
1705008069NRG25180520240226516
|
18/05/2024
|
harban singh
|
1705008069WL010057
|
harban singh
|
00354
|
PUNB0059700
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021734479
|
|
harbansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KHANIYADHANA
|
MP-05-008-069-003/632
(REVAI)
|
1705008069NRG25180520240226517
|
18/05/2024
|
HARCHARAN
|
1705008069WL010057
|
HARCHARAN
|
00354
|
PUNB0059700
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021734479
|
|
HARCHARAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
KHANIYADHANA
|
MP-05-008-069-003/650
(REVAI)
|
1705008069NRG25180520240226518
|
18/05/2024
|
ASHOK AHIRWAR
|
1705008069WL010057
|
ASHOK AHIRWAR
|
00354
|
PUNB0059700
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021734479
|
|
ASHOKAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
KHANIYADHANA
|
MP-05-008-069-003/665
(REVAI)
|
1705008069NRG25180520240226521
|
18/05/2024
|
pushpendra
|
1705008069WL010057
|
pushpendra
|
00354
|
PUNB0059700
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021734479
|
|
pushpendra
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
KHANIYADHANA
|
MP-05-008-069-003/708
(REVAI)
|
1705008069NRG25180520240226524
|
18/05/2024
|
kalyan singh
|
1705008069WL010057
|
kalyan singh
|
00354
|
PUNB0059700
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021734479
|
|
kalyansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
KHANIYADHANA
|
MP-05-008-069-003/804
(REVAI)
|
1705008069NRG25180520240226532
|
18/05/2024
|
DEVI LAL KEVAT
|
1705008069WL010057
|
DEVI LAL KEVAT
|
00354
|
PUNB0059700
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021734479
|
|
DEVILALKEVAT
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
KHANIYADHANA
|
MP-05-008-069-003/826
(REVAI)
|
1705008069NRG25180520240226536
|
18/05/2024
|
Avi Kumar Yadav
|
1705008069WL010057
|
Avi Kumar Yadav
|
00354
|
PUNB0059700
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021734479
|
|
AviKumarYadav
|
STATE BANK OF INDIA(508548)
|
|
24
|
KHANIYADHANA
|
MP-05-008-069-003/826
(REVAI)
|
1705008069NRG25180520240226535
|
18/05/2024
|
Mamta
|
1705008069WL010057
|
Mamta
|
00354
|
PUNB0059700
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021734479
|
|
Mamta
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
KHANIYADHANA
|
MP-05-008-069-003/837-B
(REVAI)
|
1705008069NRG25180520240226540
|
18/05/2024
|
Sukan
|
1705008069WL010057
|
Sukan
|
00354
|
PUNB0059700
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021734479
|
|
Sukan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KHANIYADHANA
|
MP-05-008-069-003/841
(REVAI)
|
1705008069NRG25180520240226541
|
18/05/2024
|
Ajad Singh
|
1705008069WL010057
|
Ajad Singh
|
00354
|
PUNB0059700
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021734479
|
|
AjadSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37908
|
37908
|
|
|
|
|
|
|
|
|
27
|
KHANIYADHANA
|
MP-05-008-090-001/112-C
(DHARAMPURA)
|
1705008090NRG25170520240221179
|
18/05/2024
|
nirbal adiwasi
|
1705008090WL009778
|
nirbal adiwasi
|
00354
|
PUNB0256700
|
2916
|
2916
|
Processed
|
22/05/2024
|
|
021734479
|
|
nirbaladiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
KHANIYADHANA
|
MP-05-008-090-001/113-C
(DHARAMPURA)
|
1705008090NRG25170520240221185
|
18/05/2024
|
FOOLVATI ADIWASI
|
1705008090WL009782
|
FOOLVATI ADIWASI
|
00354
|
PUNB0256700
|
2916
|
2916
|
Processed
|
22/05/2024
|
|
021734479
|
|
FOOLVATIADIWASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
29
|
KHANIYADHANA
|
MP-05-008-069-001/726
(REVAI)
|
1705008069NRG25180520240226471
|
18/05/2024
|
Ramlal
|
1705008069WL010057
|
Ramlal
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021734479
|
|
Ramlal
|
STATE BANK OF INDIA(508548)
|
|
30
|
KHANIYADHANA
|
MP-05-008-069-001/726
(REVAI)
|
1705008069NRG25180520240226472
|
18/05/2024
|
ramlal
|
1705008069WL010057
|
ramlal
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021734479
|
|
ramlal
|
STATE BANK OF INDIA(508548)
|
|
31
|
KHANIYADHANA
|
MP-05-008-069-002/162
(REVAI)
|
1705008069NRG25180520240226475
|
18/05/2024
|
bhanu
|
1705008069WL010057
|
bhanu
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021734479
|
|
bhanu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
KHANIYADHANA
|
MP-05-008-069-002/162
(REVAI)
|
1705008069NRG25180520240226476
|
18/05/2024
|
bhanu
|
1705008069WL010057
|
bhanu
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021734479
|
|
bhanu
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
KHANIYADHANA
|
MP-05-008-069-003/101-B
(REVAI)
|
1705008069NRG25180520240226484
|
18/05/2024
|
BRIJESH
|
1705008069WL010057
|
BRIJESH
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021734479
|
|
BRIJESH
|
STATE BANK OF INDIA(508548)
|
|
34
|
KHANIYADHANA
|
MP-05-008-069-003/24-A
(REVAI)
|
1705008069NRG25180520240226497
|
18/05/2024
|
JAGADISH
|
1705008069WL010057
|
JAGADISH
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021734479
|
|
JAGADISH
|
STATE BANK OF INDIA(508548)
|
|
35
|
KHANIYADHANA
|
MP-05-008-069-003/44
(REVAI)
|
1705008069NRG25180520240226499
|
18/05/2024
|
chandan
|
1705008069WL010057
|
chandan
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021734479
|
|
chandan
|
STATE BANK OF INDIA(508548)
|
|
36
|
KHANIYADHANA
|
MP-05-008-069-003/54
(REVAI)
|
1705008069NRG25180520240226504
|
18/05/2024
|
bahadur
|
1705008069WL010057
|
bahadur
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021734479
|
|
bahadur
|
STATE BANK OF INDIA(508548)
|
|
37
|
KHANIYADHANA
|
MP-05-008-069-003/54
(REVAI)
|
1705008069NRG25180520240226505
|
18/05/2024
|
bahadur
|
1705008069WL010057
|
bahadur
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021734479
|
|
bahadur
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
KHANIYADHANA
|
MP-05-008-069-003/601
(REVAI)
|
1705008069NRG25180520240226508
|
18/05/2024
|
ARVIND
|
1705008069WL010057
|
ARVIND
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021734479
|
|
ARVIND
|
STATE BANK OF INDIA(508548)
|
|
39
|
KHANIYADHANA
|
MP-05-008-069-003/601
(REVAI)
|
1705008069NRG25180520240226509
|
18/05/2024
|
Arvind
|
1705008069WL010057
|
Arvind
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021734479
|
|
Arvind
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
40
|
KHANIYADHANA
|
MP-05-008-069-003/602
(REVAI)
|
1705008069NRG25180520240226510
|
18/05/2024
|
SHAYAMLAL
|
1705008069WL010057
|
SHAYAMLAL
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021734479
|
|
SHAYAMLAL
|
STATE BANK OF INDIA(508548)
|
|
41
|
KHANIYADHANA
|
MP-05-008-069-003/606
(REVAI)
|
1705008069NRG25180520240226512
|
18/05/2024
|
SANJAY
|
1705008069WL010057
|
SANJAY
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021734479
|
|
SANJAY
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
KHANIYADHANA
|
MP-05-008-069-003/610
(REVAI)
|
1705008069NRG25180520240226513
|
18/05/2024
|
GABBAR
|
1705008069WL010057
|
GABBAR
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021734479
|
|
GABBAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
KHANIYADHANA
|
MP-05-008-069-003/611
(REVAI)
|
1705008069NRG25180520240226514
|
18/05/2024
|
PACCHU
|
1705008069WL010057
|
PACCHU
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021734479
|
|
PACCHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
44
|
KHANIYADHANA
|
MP-05-008-069-003/611
(REVAI)
|
1705008069NRG25180520240226515
|
18/05/2024
|
RUPA
|
1705008069WL010057
|
RUPA
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021734479
|
|
RUPA
|
STATE BANK OF INDIA(508548)
|
|
45
|
KHANIYADHANA
|
MP-05-008-069-003/658
(REVAI)
|
1705008069NRG25180520240226519
|
18/05/2024
|
KALICHARAN
|
1705008069WL010057
|
KALICHARAN
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021734479
|
|
KALICHARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
KHANIYADHANA
|
MP-05-008-069-003/665
(REVAI)
|
1705008069NRG25180520240226520
|
18/05/2024
|
suresh sahu
|
1705008069WL010057
|
suresh sahu
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021734479
|
|
sureshsahu
|
STATE BANK OF INDIA(508548)
|
|
47
|
KHANIYADHANA
|
MP-05-008-069-003/688
(REVAI)
|
1705008069NRG25180520240226522
|
18/05/2024
|
Suneel
|
1705008069WL010057
|
Suneel
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021734479
|
|
Suneel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
KHANIYADHANA
|
MP-05-008-069-003/689
(REVAI)
|
1705008069NRG25180520240226523
|
18/05/2024
|
Umesh yadav
|
1705008069WL010057
|
Umesh yadav
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021734479
|
|
Umeshyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
KHANIYADHANA
|
MP-05-008-069-003/710
(REVAI)
|
1705008069NRG25180520240226525
|
18/05/2024
|
Vinod
|
1705008069WL010057
|
Vinod
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021734479
|
|
Vinod
|
STATE BANK OF INDIA(508548)
|
|
50
|
KHANIYADHANA
|
MP-05-008-069-003/735
(REVAI)
|
1705008069NRG25180520240226526
|
18/05/2024
|
badriprashad
|
1705008069WL010057
|
badriprashad
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021734479
|
|
badriprashad
|
STATE BANK OF INDIA(508548)
|
|
51
|
KHANIYADHANA
|
MP-05-008-069-003/740
(REVAI)
|
1705008069NRG25180520240226528
|
18/05/2024
|
rajendra
|
1705008069WL010057
|
rajendra
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021734479
|
|
rajendra
|
STATE BANK OF INDIA(508548)
|
|
52
|
KHANIYADHANA
|
MP-05-008-069-003/740
(REVAI)
|
1705008069NRG25180520240226529
|
18/05/2024
|
rajendra
|
1705008069WL010057
|
rajendra
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021734479
|
|
rajendra
|
SARVA UP GRAMIN BANK(607135)
|
|
53
|
KHANIYADHANA
|
MP-05-008-069-003/804
(REVAI)
|
1705008069NRG25180520240226533
|
18/05/2024
|
Phulvati Kewat
|
1705008069WL010057
|
Phulvati Kewat
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021734479
|
|
PhulvatiKewat
|
STATE BANK OF INDIA(508548)
|
|
54
|
KHANIYADHANA
|
MP-05-008-069-003/826
(REVAI)
|
1705008069NRG25180520240226534
|
18/05/2024
|
Sukhdev Yadav
|
1705008069WL010057
|
Sukhdev Yadav
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021734479
|
|
SukhdevYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
KHANIYADHANA
|
MP-05-008-069-003/837
(REVAI)
|
1705008069NRG25180520240226537
|
18/05/2024
|
Devsingh Pal
|
1705008069WL010057
|
Devsingh Pal
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021734479
|
|
DevsinghPal
|
STATE BANK OF INDIA(508548)
|
|
56
|
KHANIYADHANA
|
MP-05-008-069-003/837
(REVAI)
|
1705008069NRG25180520240226538
|
18/05/2024
|
Ramkumari Pal
|
1705008069WL010057
|
Ramkumari Pal
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021734479
|
|
RamkumariPal
|
STATE BANK OF INDIA(508548)
|
|
57
|
KHANIYADHANA
|
MP-05-008-069-003/98
(REVAI)
|
1705008069NRG25180520240226542
|
18/05/2024
|
roshan
|
1705008069WL010057
|
roshan
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021734479
|
|
roshan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42282
|
42282
|
|
|
|
|
|
|
|
|
58
|
KHANIYADHANA
|
MP-05-008-010-001/101
(PIPRODAUVARI)
|
1705008010NRG25180520240227476
|
18/05/2024
|
SUKLAL
|
1705008010WL010096
|
SUKLAL
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021734479
|
|
SUKLAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
59
|
KHANIYADHANA
|
MP-05-008-010-001/109
(PIPRODAUVARI)
|
1705008010NRG25180520240227477
|
18/05/2024
|
Sukhdev Kevat
|
1705008010WL010096
|
Sukhdev Kevat
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021734479
|
|
SukhdevKevat
|
STATE BANK OF INDIA(508548)
|
|
60
|
KHANIYADHANA
|
MP-05-008-010-001/114-A
(PIPRODAUVARI)
|
1705008010NRG25180520240227479
|
18/05/2024
|
munna
|
1705008010WL010096
|
munna
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021734479
|
|
munna
|
STATE BANK OF INDIA(508548)
|
|
61
|
KHANIYADHANA
|
MP-05-008-010-001/114-A
(PIPRODAUVARI)
|
1705008010NRG25180520240227480
|
18/05/2024
|
sankar
|
1705008010WL010096
|
sankar
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021734479
|
|
sankar
|
STATE BANK OF INDIA(508548)
|
|
62
|
KHANIYADHANA
|
MP-05-008-010-001/12
(PIPRODAUVARI)
|
1705008010NRG25180520240227485
|
18/05/2024
|
Shivlal
|
1705008010WL010096
|
Shivlal
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021734479
|
|
Shivlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
KHANIYADHANA
|
MP-05-008-010-001/121
(PIPRODAUVARI)
|
1705008010NRG25180520240227486
|
18/05/2024
|
Kaliya
|
1705008010WL010096
|
Kaliya
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021734479
|
|
Kaliya
|
STATE BANK OF INDIA(508548)
|
|
64
|
KHANIYADHANA
|
MP-05-008-069-001/801
(REVAI)
|
1705008069NRG25180520240226468
|
18/05/2024
|
Meva Lal
|
1705008069WL010056
|
Meva Lal
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021734479
|
|
MevaLal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10206
|
10206
|
|
|
|
|
|
|
|
|
65
|
KHANIYADHANA
|
MP-05-008-010-001/112
(PIPRODAUVARI)
|
1705008010NRG25180520240227478
|
18/05/2024
|
Ramnath
|
1705008010WL010096
|
Ramnath
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021734479
|
|
Ramnath
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
66
|
KHANIYADHANA
|
MP-05-008-010-001/116
(PIPRODAUVARI)
|
1705008010NRG25180520240227481
|
18/05/2024
|
Misra
|
1705008010WL010096
|
Misra
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021734479
|
|
Misra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
67
|
KHANIYADHANA
|
MP-05-008-010-001/116-A
(PIPRODAUVARI)
|
1705008010NRG25180520240227483
|
18/05/2024
|
Rekha Bai
|
1705008010WL010096
|
Rekha Bai
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021734479
|
|
RekhaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
KHANIYADHANA
|
MP-05-008-069-001/100-A
(REVAI)
|
1705008069NRG25180520240226461
|
18/05/2024
|
Ramkishan
|
1705008069WL010056
|
Ramkishan
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021734479
|
|
Ramkishan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
69
|
KHANIYADHANA
|
MP-05-008-069-001/12
(REVAI)
|
1705008069NRG25180520240226462
|
18/05/2024
|
kanhaiyalal
|
1705008069WL010056
|
kanhaiyalal
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021734479
|
|
kanhaiyalal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
70
|
KHANIYADHANA
|
MP-05-008-069-001/132
(REVAI)
|
1705008069NRG25180520240226463
|
18/05/2024
|
maniram
|
1705008069WL010056
|
maniram
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021734479
|
|
maniram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
71
|
KHANIYADHANA
|
MP-05-008-069-001/801
(REVAI)
|
1705008069NRG25180520240226469
|
18/05/2024
|
Reena Sen
|
1705008069WL010056
|
Reena Sen
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021734479
|
|
ReenaSen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
72
|
KHANIYADHANA
|
MP-05-008-069-001/88
(REVAI)
|
1705008069NRG25180520240226470
|
18/05/2024
|
ramsvaroop
|
1705008069WL010056
|
ramsvaroop
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021734479
|
|
ramsvaroop
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
73
|
KHANIYADHANA
|
MP-05-008-069-002/25
(REVAI)
|
1705008069NRG25180520240226477
|
18/05/2024
|
ramnivash
|
1705008069WL010057
|
ramnivash
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021734479
|
|
ramnivash
|
STATE BANK OF INDIA(508548)
|
|
74
|
KHANIYADHANA
|
MP-05-008-069-002/50
(REVAI)
|
1705008069NRG25180520240226478
|
18/05/2024
|
jagdish
|
1705008069WL010057
|
jagdish
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021734479
|
|
jagdish
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
KHANIYADHANA
|
MP-05-008-069-002/89
(REVAI)
|
1705008069NRG25180520240226482
|
18/05/2024
|
BALVEER
|
1705008069WL010057
|
BALVEER
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021734479
|
|
BALVEER
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
76
|
KHANIYADHANA
|
MP-05-008-069-002/89
(REVAI)
|
1705008069NRG25180520240226481
|
18/05/2024
|
BALVEER
|
1705008069WL010057
|
BALVEER
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021734479
|
|
BALVEER
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
KHANIYADHANA
|
MP-05-008-069-003/101
(REVAI)
|
1705008069NRG25180520240226483
|
18/05/2024
|
birjesh
|
1705008069WL010057
|
birjesh
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021734479
|
|
birjesh
|
STATE BANK OF INDIA(508548)
|
|
78
|
KHANIYADHANA
|
MP-05-008-069-003/112
(REVAI)
|
1705008069NRG25180520240226485
|
18/05/2024
|
nandram
|
1705008069WL010057
|
nandram
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021734479
|
|
nandram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
KHANIYADHANA
|
MP-05-008-069-003/162
(REVAI)
|
1705008069NRG25180520240226491
|
18/05/2024
|
jahar
|
1705008069WL010057
|
jahar
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021734479
|
|
jahar
|
STATE BANK OF INDIA(508548)
|
|
80
|
KHANIYADHANA
|
MP-05-008-069-003/21
(REVAI)
|
1705008069NRG25180520240226493
|
18/05/2024
|
jugraj
|
1705008069WL010057
|
jugraj
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021734479
|
|
jugraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
KHANIYADHANA
|
MP-05-008-069-003/236
(REVAI)
|
1705008069NRG25180520240226494
|
18/05/2024
|
Sitaram
|
1705008069WL010057
|
Sitaram
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021734479
|
|
Sitaram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
82
|
KHANIYADHANA
|
MP-05-008-069-003/238
(REVAI)
|
1705008069NRG25180520240226495
|
18/05/2024
|
Ravi
|
1705008069WL010057
|
Ravi
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021734479
|
|
Ravi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
KHANIYADHANA
|
MP-05-008-069-003/24
(REVAI)
|
1705008069NRG25180520240226496
|
18/05/2024
|
Munnalal
|
1705008069WL010057
|
Munnalal
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021734479
|
|
Munnalal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
84
|
KHANIYADHANA
|
MP-05-008-069-003/44-A
(REVAI)
|
1705008069NRG25180520240226501
|
18/05/2024
|
Chakki
|
1705008069WL010057
|
Chakki
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021734479
|
|
Chakki
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
KHANIYADHANA
|
MP-05-008-069-003/44-A
(REVAI)
|
1705008069NRG25180520240226500
|
18/05/2024
|
CHHAKKI AHIRWAR
|
1705008069WL010057
|
CHHAKKI AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021734479
|
|
CHHAKKIAHIRWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
86
|
KHANIYADHANA
|
MP-05-008-069-003/59
(REVAI)
|
1705008069NRG25180520240226506
|
18/05/2024
|
thansingh
|
1705008069WL010057
|
thansingh
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021734479
|
|
thansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
KHANIYADHANA
|
MP-05-008-069-003/59
(REVAI)
|
1705008069NRG25180520240226507
|
18/05/2024
|
thansingh
|
1705008069WL010057
|
thansingh
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021734479
|
|
thansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
KHANIYADHANA
|
MP-05-008-069-003/739
(REVAI)
|
1705008069NRG25180520240226527
|
18/05/2024
|
RAMESH
|
1705008069WL010057
|
RAMESH
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021734479
|
|
RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
KHANIYADHANA
|
MP-05-008-069-003/76
(REVAI)
|
1705008069NRG25180520240226531
|
18/05/2024
|
dinesh
|
1705008069WL010057
|
dinesh
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021734479
|
|
dinesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
KHANIYADHANA
|
MP-05-008-069-003/76
(REVAI)
|
1705008069NRG25180520240226530
|
18/05/2024
|
dinesh
|
1705008069WL010057
|
dinesh
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021734479
|
|
dinesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
91
|
KHANIYADHANA
|
MP-05-008-069-003/99
(REVAI)
|
1705008069NRG25180520240226543
|
18/05/2024
|
ramnath
|
1705008069WL010057
|
ramnath
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021734479
|
|
ramnath
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
KHANIYADHANA
|
MP-05-008-069-003/99
(REVAI)
|
1705008069NRG25180520240226544
|
18/05/2024
|
ramnath
|
1705008069WL010057
|
ramnath
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021734479
|
|
ramnath
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40824
|
40824
|
|
|
|
|
|
|
|
|
93
|
KHANIYADHANA
|
MP-05-008-010-001/116-A
(PIPRODAUVARI)
|
1705008010NRG25180520240227482
|
18/05/2024
|
vinod jatav
|
1705008010WL010096
|
vinod jatav
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021734479
|
|
vinodjatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
KHANIYADHANA
|
MP-05-008-010-001/119-C
(PIPRODAUVARI)
|
1705008010NRG25180520240227484
|
18/05/2024
|
Krishna
|
1705008010WL010096
|
Krishna
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021734479
|
|
Krishna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
KHANIYADHANA
|
MP-05-008-090-001/546-B
(DHARAMPURA)
|
1705008090NRG25170520240221186
|
18/05/2024
|
shishupal adiwasi
|
1705008090WL009783
|
shishupal adiwasi
|
00691
|
IPOS0000001
|
2916
|
2916
|
Processed
|
22/05/2024
|
|
021734479
|
|
shishupaladiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
96
|
KHANIYADHANA
|
MP-05-008-069-003/502
(REVAI)
|
1705008069NRG25180520240226502
|
18/05/2024
|
Heera devi
|
1705008069WL010057
|
Heera devi
|
00697
|
BKID0MG9022
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021734479
|
|
Heeradevi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
97
|
KHANIYADHANA
|
MP-05-008-069-003/837-B
(REVAI)
|
1705008069NRG25180520240226539
|
18/05/2024
|
Jagdish Pal
|
1705008069WL010057
|
Jagdish Pal
|
00697
|
BKID0MG9022
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021734479
|
|
JagdishPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
98
|
KHANIYADHANA
|
MP-05-008-069-001/694
(REVAI)
|
1705008069NRG25180520240226466
|
18/05/2024
|
Jivan
|
1705008069WL010056
|
Jivan
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021734479
|
|
Jivan
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
147258
|
147258
|
|
|
|
|
|
|
|