|
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-05-008-017-003/140-B
(PANIHAR)
|
1705008017NRG25140520240207742
|
14/05/2024
|
Abhdhesh Pal
|
1705008017WL009056
|
Abhdhesh Pal
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858415278
|
|
AbhdheshPal
|
STATE BANK OF INDIA(508548)
|
|
2
|
KHANIYADHANA
|
MP-05-008-017-003/1406
(PANIHAR)
|
1705008017NRG25140520240207746
|
14/05/2024
|
Bhankuwar Yadav
|
1705008017WL009056
|
Bhankuwar Yadav
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858415278
|
|
BhankuwarYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KHANIYADHANA
|
MP-05-008-017-003/1442-C
(PANIHAR)
|
1705008017NRG25140520240207755
|
14/05/2024
|
Khushbu Yadav
|
1705008017WL009056
|
Khushbu Yadav
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858415278
|
|
KhushbuYadav
|
STATE BANK OF INDIA(508548)
|
|
4
|
KHANIYADHANA
|
MP-05-008-017-003/1466
(PANIHAR)
|
1705008017NRG25140520240207759
|
14/05/2024
|
Shripat Pat
|
1705008017WL009056
|
Shripat Pat
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858415278
|
|
ShripatPat
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KHANIYADHANA
|
MP-05-008-017-003/1513-A
(PANIHAR)
|
1705008017NRG25140520240207763
|
14/05/2024
|
Shivi Yadav
|
1705008017WL009056
|
Shivi Yadav
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858415278
|
|
ShiviYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KHANIYADHANA
|
MP-05-008-017-003/1567
(PANIHAR)
|
1705008017NRG25140520240207768
|
14/05/2024
|
Satish Jatav
|
1705008017WL009056
|
Satish Jatav
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858415278
|
|
SatishJatav
|
STATE BANK OF INDIA(508548)
|
|
7
|
KHANIYADHANA
|
MP-05-008-039-002/175-A
(NADAVAN)
|
1705008039NRG25140520240207891
|
14/05/2024
|
Kamlesh
|
1705008039WL009057
|
Kamlesh
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858415278
|
|
Kamlesh
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KHANIYADHANA
|
MP-05-008-039-002/175-A
(NADAVAN)
|
1705008039NRG25140520240207890
|
14/05/2024
|
ramsingh jayav
|
1705008039WL009057
|
ramsingh jayav
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858415278
|
|
ramsinghjayav
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KHANIYADHANA
|
MP-05-008-039-002/193-A
(NADAVAN)
|
1705008039NRG25140520240207892
|
14/05/2024
|
Fulabai jatav
|
1705008039WL009057
|
Fulabai jatav
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858415278
|
|
Fulabaijatav
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KHANIYADHANA
|
MP-05-008-039-002/2021-A
(NADAVAN)
|
1705008039NRG25140520240207893
|
14/05/2024
|
Krishnpal
|
1705008039WL009057
|
Krishnpal
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858415278
|
|
Krishnpal
|
STATE BANK OF INDIA(508548)
|
|
11
|
KHANIYADHANA
|
MP-05-008-039-002/2021-B
(NADAVAN)
|
1705008039NRG25140520240207894
|
14/05/2024
|
Sonam
|
1705008039WL009057
|
Sonam
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858415278
|
|
Sonam
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KHANIYADHANA
|
MP-05-008-039-002/2071
(NADAVAN)
|
1705008039NRG25140520240207895
|
14/05/2024
|
parvati
|
1705008039WL009057
|
parvati
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858415278
|
|
parvati
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KHANIYADHANA
|
MP-05-008-042-001/311-A
(NADANVARA)
|
1705008042NRG25130520240205007
|
14/05/2024
|
ramesh
|
1705008042WL008916
|
ramesh
|
00354
|
PUNB0256700
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858415278
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
14
|
KHANIYADHANA
|
MP-05-008-042-001/312
(NADANVARA)
|
1705008042NRG25130520240205009
|
14/05/2024
|
sendrapal lodhi
|
1705008042WL008916
|
sendrapal lodhi
|
00354
|
PUNB0256700
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858415278
|
|
sendrapallodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KHANIYADHANA
|
MP-05-008-042-001/312
(NADANVARA)
|
1705008042NRG25130520240205010
|
14/05/2024
|
suman
|
1705008042WL008916
|
suman
|
00354
|
PUNB0256700
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858415278
|
|
suman
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
KHANIYADHANA
|
MP-05-008-042-001/313
(NADANVARA)
|
1705008042NRG25130520240205014
|
14/05/2024
|
rampal lodhi
|
1705008042WL008916
|
rampal lodhi
|
00354
|
PUNB0256700
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858415278
|
|
rampallodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22356
|
22356
|
|
|
|
|
|
|
|
|
17
|
KHANIYADHANA
|
MP-05-008-042-001/115
(NADANVARA)
|
1705008042NRG25130520240204990
|
14/05/2024
|
himalayraj
|
1705008042WL008916
|
himalayraj
|
00415
|
SBIN0010853
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858415278
|
|
himalayraj
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
KHANIYADHANA
|
MP-05-008-042-001/125
(NADANVARA)
|
1705008042NRG25130520240205000
|
14/05/2024
|
bhagvansingh
|
1705008042WL008916
|
bhagvansingh
|
00415
|
SBIN0010853
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858415278
|
|
bhagvansingh
|
STATE BANK OF INDIA(508548)
|
|
19
|
KHANIYADHANA
|
MP-05-008-042-001/125
(NADANVARA)
|
1705008042NRG25130520240205001
|
14/05/2024
|
bhagvansingh
|
1705008042WL008916
|
bhagvansingh
|
00415
|
SBIN0010853
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858415278
|
|
bhagvansingh
|
STATE BANK OF INDIA(508548)
|
|
20
|
KHANIYADHANA
|
MP-05-008-042-001/128
(NADANVARA)
|
1705008042NRG25130520240205002
|
14/05/2024
|
ramjilal
|
1705008042WL008916
|
ramjilal
|
00415
|
SBIN0010853
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858415278
|
|
ramjilal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4860
|
4860
|
|
|
|
|
|
|
|
|
21
|
KHANIYADHANA
|
MP-05-008-053-001/1-A
(GAJOURA)
|
1705008053NRG25140520240208300
|
14/05/2024
|
anrat jatav
|
1705008053WL009105
|
anrat jatav
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858415278
|
|
anratjatav
|
STATE BANK OF INDIA(508548)
|
|
22
|
KHANIYADHANA
|
MP-05-008-053-001/1-A
(GAJOURA)
|
1705008053NRG25140520240208301
|
14/05/2024
|
Ramku
|
1705008053WL009105
|
Ramku
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858415278
|
|
Ramku
|
STATE BANK OF INDIA(508548)
|
|
23
|
KHANIYADHANA
|
MP-05-008-053-001/1-B
(GAJOURA)
|
1705008053NRG25140520240208302
|
14/05/2024
|
kalapna jatav
|
1705008053WL009105
|
kalapna jatav
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858415278
|
|
kalapnajatav
|
STATE BANK OF INDIA(508548)
|
|
24
|
KHANIYADHANA
|
MP-05-008-053-001/235-A
(GAJOURA)
|
1705008053NRG25140520240208306
|
14/05/2024
|
dinesh jatav
|
1705008053WL009105
|
dinesh jatav
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858415278
|
|
dineshjatav
|
STATE BANK OF INDIA(508548)
|
|
25
|
KHANIYADHANA
|
MP-05-008-053-001/235-A
(GAJOURA)
|
1705008053NRG25140520240208307
|
14/05/2024
|
premdevi ahirwar
|
1705008053WL009105
|
premdevi ahirwar
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858415278
|
|
premdeviahirwar
|
STATE BANK OF INDIA(508548)
|
|
26
|
KHANIYADHANA
|
MP-05-008-053-001/663-D
(GAJOURA)
|
1705008053NRG25140520240208308
|
14/05/2024
|
kepi singh ahirbar
|
1705008053WL009105
|
kepi singh ahirbar
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858415278
|
|
kepisinghahirbar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8748
|
8748
|
|
|
|
|
|
|
|
|
27
|
KHANIYADHANA
|
MP-05-008-017-003/134
(PANIHAR)
|
1705008017NRG25140520240207740
|
14/05/2024
|
VEER SINGH
|
1705008017WL009056
|
VEER SINGH
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858415278
|
|
VEERSINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
KHANIYADHANA
|
MP-05-008-017-003/136
(PANIHAR)
|
1705008017NRG25140520240207741
|
14/05/2024
|
SHISHUPAL
|
1705008017WL009056
|
SHISHUPAL
|
00415
|
SBIN0030152
|
1458
|
1458
|
|
18/05/2024
|
|
858415278
|
A/C Blocked or Frozen
|
|
|
|
29
|
KHANIYADHANA
|
MP-05-008-017-003/1403
(PANIHAR)
|
1705008017NRG25140520240207743
|
14/05/2024
|
Deepak Yadav
|
1705008017WL009056
|
Deepak Yadav
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858415278
|
|
DeepakYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
KHANIYADHANA
|
MP-05-008-017-003/1408
(PANIHAR)
|
1705008017NRG25140520240207747
|
14/05/2024
|
Gudiya Yadav
|
1705008017WL009056
|
Gudiya Yadav
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858415278
|
|
GudiyaYadav
|
STATE BANK OF INDIA(508548)
|
|
31
|
KHANIYADHANA
|
MP-05-008-017-003/1418
(PANIHAR)
|
1705008017NRG25140520240207749
|
14/05/2024
|
Usha Bai
|
1705008017WL009056
|
Usha Bai
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858415278
|
|
UshaBai
|
STATE BANK OF INDIA(508548)
|
|
32
|
KHANIYADHANA
|
MP-05-008-017-003/1418-A
(PANIHAR)
|
1705008017NRG25140520240207750
|
14/05/2024
|
Poonam Yadav
|
1705008017WL009056
|
Poonam Yadav
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858415278
|
|
PoonamYadav
|
STATE BANK OF INDIA(508548)
|
|
33
|
KHANIYADHANA
|
MP-05-008-017-003/1442
(PANIHAR)
|
1705008017NRG25140520240207752
|
14/05/2024
|
Rajendra Singh Yadav
|
1705008017WL009056
|
Rajendra Singh Yadav
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858415278
|
|
RajendraSinghYadav
|
STATE BANK OF INDIA(508548)
|
|
34
|
KHANIYADHANA
|
MP-05-008-017-003/1442-A
(PANIHAR)
|
1705008017NRG25140520240207753
|
14/05/2024
|
Bhuri Yadav
|
1705008017WL009056
|
Bhuri Yadav
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858415278
|
|
BhuriYadav
|
STATE BANK OF INDIA(508548)
|
|
35
|
KHANIYADHANA
|
MP-05-008-017-003/1442-B
(PANIHAR)
|
1705008017NRG25140520240207754
|
14/05/2024
|
Ankush Yadav
|
1705008017WL009056
|
Ankush Yadav
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858415278
|
|
AnkushYadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
36
|
KHANIYADHANA
|
MP-05-008-017-003/1463
(PANIHAR)
|
1705008017NRG25140520240207756
|
14/05/2024
|
Balkuwr Jatav
|
1705008017WL009056
|
Balkuwr Jatav
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858415278
|
|
BalkuwrJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
KHANIYADHANA
|
MP-05-008-017-003/1464
(PANIHAR)
|
1705008017NRG25140520240207757
|
14/05/2024
|
Nehal Singh Yadav
|
1705008017WL009056
|
Nehal Singh Yadav
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858415278
|
|
NehalSinghYadav
|
STATE BANK OF INDIA(508548)
|
|
38
|
KHANIYADHANA
|
MP-05-008-017-003/1465
(PANIHAR)
|
1705008017NRG25140520240207758
|
14/05/2024
|
Bhoori
|
1705008017WL009056
|
Bhoori
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858415278
|
|
Bhoori
|
STATE BANK OF INDIA(508548)
|
|
39
|
KHANIYADHANA
|
MP-05-008-017-003/1516
(PANIHAR)
|
1705008017NRG25140520240207764
|
14/05/2024
|
Rameshwar Singh Yadav
|
1705008017WL009056
|
Rameshwar Singh Yadav
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858415278
|
|
RameshwarSinghYadav
|
STATE BANK OF INDIA(508548)
|
|
40
|
KHANIYADHANA
|
MP-05-008-017-003/1517
(PANIHAR)
|
1705008017NRG25140520240207765
|
14/05/2024
|
Abhishek Yadav
|
1705008017WL009056
|
Abhishek Yadav
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858415278
|
|
AbhishekYadav
|
STATE BANK OF INDIA(508548)
|
|
41
|
KHANIYADHANA
|
MP-05-008-017-003/1519
(PANIHAR)
|
1705008017NRG25140520240207766
|
14/05/2024
|
Vidya
|
1705008017WL009056
|
Vidya
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858415278
|
|
Vidya
|
STATE BANK OF INDIA(508548)
|
|
42
|
KHANIYADHANA
|
MP-05-008-017-003/1521
(PANIHAR)
|
1705008017NRG25140520240207767
|
14/05/2024
|
Keshav Singh Yadav
|
1705008017WL009056
|
Keshav Singh Yadav
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858415278
|
|
KeshavSinghYadav
|
STATE BANK OF INDIA(508548)
|
|
43
|
KHANIYADHANA
|
MP-05-008-042-001/1-A
(NADANVARA)
|
1705008042NRG25130520240204987
|
14/05/2024
|
dhaniram
|
1705008042WL008916
|
dhaniram
|
00415
|
SBIN0030152
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858415278
|
|
dhaniram
|
STATE BANK OF INDIA(508548)
|
|
44
|
KHANIYADHANA
|
MP-05-008-042-001/1-A
(NADANVARA)
|
1705008042NRG25130520240204988
|
14/05/2024
|
dhaniram
|
1705008042WL008916
|
dhaniram
|
00415
|
SBIN0030152
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858415278
|
|
dhaniram
|
STATE BANK OF INDIA(508548)
|
|
45
|
KHANIYADHANA
|
MP-05-008-042-001/1-B
(NADANVARA)
|
1705008042NRG25130520240204989
|
14/05/2024
|
kirshnpal
|
1705008042WL008916
|
kirshnpal
|
00415
|
SBIN0030152
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858415278
|
|
kirshnpal
|
STATE BANK OF INDIA(508548)
|
|
46
|
KHANIYADHANA
|
MP-05-008-042-001/116
(NADANVARA)
|
1705008042NRG25130520240204991
|
14/05/2024
|
sheelchandra
|
1705008042WL008916
|
sheelchandra
|
00415
|
SBIN0030152
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858415278
|
|
sheelchandra
|
STATE BANK OF INDIA(508548)
|
|
47
|
KHANIYADHANA
|
MP-05-008-042-001/116
(NADANVARA)
|
1705008042NRG25130520240204992
|
14/05/2024
|
sheelchandra
|
1705008042WL008916
|
sheelchandra
|
00415
|
SBIN0030152
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858415278
|
|
sheelchandra
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
KHANIYADHANA
|
MP-05-008-042-001/118
(NADANVARA)
|
1705008042NRG25130520240204993
|
14/05/2024
|
sarupi
|
1705008042WL008916
|
sarupi
|
00415
|
SBIN0030152
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858415278
|
|
sarupi
|
STATE BANK OF INDIA(508548)
|
|
49
|
KHANIYADHANA
|
MP-05-008-042-001/119
(NADANVARA)
|
1705008042NRG25130520240204994
|
14/05/2024
|
komal
|
1705008042WL008916
|
komal
|
00415
|
SBIN0030152
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858415278
|
|
komal
|
STATE BANK OF INDIA(508548)
|
|
50
|
KHANIYADHANA
|
MP-05-008-042-001/119
(NADANVARA)
|
1705008042NRG25130520240204995
|
14/05/2024
|
sukhdeb
|
1705008042WL008916
|
sukhdeb
|
00415
|
SBIN0030152
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858415278
|
|
sukhdeb
|
STATE BANK OF INDIA(508548)
|
|
51
|
KHANIYADHANA
|
MP-05-008-042-001/120
(NADANVARA)
|
1705008042NRG25130520240204996
|
14/05/2024
|
dhiraj
|
1705008042WL008916
|
dhiraj
|
00415
|
SBIN0030152
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858415278
|
|
dhiraj
|
STATE BANK OF INDIA(508548)
|
|
52
|
KHANIYADHANA
|
MP-05-008-042-001/120
(NADANVARA)
|
1705008042NRG25130520240204997
|
14/05/2024
|
jeetendra
|
1705008042WL008916
|
jeetendra
|
00415
|
SBIN0030152
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858415278
|
|
jeetendra
|
STATE BANK OF INDIA(508548)
|
|
53
|
KHANIYADHANA
|
MP-05-008-042-001/124
(NADANVARA)
|
1705008042NRG25130520240204998
|
14/05/2024
|
jagdish
|
1705008042WL008916
|
jagdish
|
00415
|
SBIN0030152
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858415278
|
|
jagdish
|
STATE BANK OF INDIA(508548)
|
|
54
|
KHANIYADHANA
|
MP-05-008-042-001/124
(NADANVARA)
|
1705008042NRG25130520240204999
|
14/05/2024
|
jagdish
|
1705008042WL008916
|
jagdish
|
00415
|
SBIN0030152
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858415278
|
|
jagdish
|
STATE BANK OF INDIA(508548)
|
|
55
|
KHANIYADHANA
|
MP-05-008-042-001/136
(NADANVARA)
|
1705008042NRG25130520240205003
|
14/05/2024
|
pista
|
1705008042WL008916
|
pista
|
00415
|
SBIN0030152
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858415278
|
|
pista
|
STATE BANK OF INDIA(508548)
|
|
56
|
KHANIYADHANA
|
MP-05-008-042-001/2-B
(NADANVARA)
|
1705008042NRG25130520240205004
|
14/05/2024
|
ramnivash
|
1705008042WL008916
|
ramnivash
|
00415
|
SBIN0030152
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858415278
|
|
ramnivash
|
STATE BANK OF INDIA(508548)
|
|
57
|
KHANIYADHANA
|
MP-05-008-042-001/2-C
(NADANVARA)
|
1705008042NRG25130520240205005
|
14/05/2024
|
jitendra
|
1705008042WL008916
|
jitendra
|
00415
|
SBIN0030152
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858415278
|
|
jitendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
KHANIYADHANA
|
MP-05-008-042-001/2-C
(NADANVARA)
|
1705008042NRG25130520240205006
|
14/05/2024
|
jitendra
|
1705008042WL008916
|
jitendra
|
00415
|
SBIN0030152
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858415278
|
|
jitendra
|
STATE BANK OF INDIA(508548)
|
|
59
|
KHANIYADHANA
|
MP-05-008-042-001/312-C
(NADANVARA)
|
1705008042NRG25130520240205011
|
14/05/2024
|
akash
|
1705008042WL008916
|
akash
|
00415
|
SBIN0030152
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858415278
|
|
akash
|
STATE BANK OF INDIA(508548)
|
|
60
|
KHANIYADHANA
|
MP-05-008-042-001/312-C
(NADANVARA)
|
1705008042NRG25130520240205012
|
14/05/2024
|
yashpal
|
1705008042WL008916
|
yashpal
|
00415
|
SBIN0030152
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858415278
|
|
yashpal
|
STATE BANK OF INDIA(508548)
|
|
61
|
KHANIYADHANA
|
MP-05-008-042-001/312-D
(NADANVARA)
|
1705008042NRG25130520240205013
|
14/05/2024
|
neeraj
|
1705008042WL008916
|
neeraj
|
00415
|
SBIN0030152
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858415278
|
|
neeraj
|
STATE BANK OF INDIA(508548)
|
|
62
|
KHANIYADHANA
|
MP-05-008-042-002/603
(NADANVARA)
|
1705008042NRG25130520240205015
|
14/05/2024
|
radha
|
1705008042WL008916
|
radha
|
00415
|
SBIN0030152
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858415278
|
|
radha
|
STATE BANK OF INDIA(508548)
|
|
63
|
KHANIYADHANA
|
MP-05-008-042-002/79
(NADANVARA)
|
1705008042NRG25130520240205018
|
14/05/2024
|
bagirath
|
1705008042WL008916
|
bagirath
|
00415
|
SBIN0030152
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858415278
|
|
bagirath
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48843
|
48843
|
|
|
|
|
|
|
|
|
64
|
KHANIYADHANA
|
MP-05-008-017-003/1219
(PANIHAR)
|
1705008017NRG25140520240207739
|
14/05/2024
|
Haddu Jatav
|
1705008017WL009056
|
Haddu Jatav
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858415278
|
|
HadduJatav
|
STATE BANK OF INDIA(508548)
|
|
65
|
KHANIYADHANA
|
MP-05-008-017-003/1404
(PANIHAR)
|
1705008017NRG25140520240207744
|
14/05/2024
|
Balaram Singh
|
1705008017WL009056
|
Balaram Singh
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858415278
|
|
BalaramSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
KHANIYADHANA
|
MP-05-008-017-003/1405
(PANIHAR)
|
1705008017NRG25140520240207745
|
14/05/2024
|
Bhagavan Singh
|
1705008017WL009056
|
Bhagavan Singh
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858415278
|
|
BhagavanSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
67
|
KHANIYADHANA
|
MP-05-008-017-003/1414
(PANIHAR)
|
1705008017NRG25140520240207748
|
14/05/2024
|
Balveer
|
1705008017WL009056
|
Balveer
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858415278
|
|
Balveer
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
KHANIYADHANA
|
MP-05-008-017-003/1432
(PANIHAR)
|
1705008017NRG25140520240207751
|
14/05/2024
|
Munni
|
1705008017WL009056
|
Munni
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858415278
|
|
Munni
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
69
|
KHANIYADHANA
|
MP-05-008-017-003/1512
(PANIHAR)
|
1705008017NRG25140520240207761
|
14/05/2024
|
Govind Singh
|
1705008017WL009056
|
Govind Singh
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858415278
|
|
GovindSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
70
|
KHANIYADHANA
|
MP-05-008-017-003/1513
(PANIHAR)
|
1705008017NRG25140520240207762
|
14/05/2024
|
Reena
|
1705008017WL009056
|
Reena
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858415278
|
|
Reena
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
71
|
KHANIYADHANA
|
MP-05-008-042-002/757
(NADANVARA)
|
1705008042NRG25130520240205017
|
14/05/2024
|
saroj
|
1705008042WL008916
|
saroj
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858415278
|
|
saroj
|
STATE BANK OF INDIA(508548)
|
|
72
|
KHANIYADHANA
|
MP-05-008-042-002/757
(NADANVARA)
|
1705008042NRG25130520240205016
|
14/05/2024
|
suresh jha
|
1705008042WL008916
|
suresh jha
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858415278
|
|
sureshjha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
73
|
KHANIYADHANA
|
MP-05-008-053-001/1265
(GAJOURA)
|
1705008053NRG25140520240208303
|
14/05/2024
|
rai singh lodhi
|
1705008053WL009105
|
rai singh lodhi
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858415278
|
|
raisinghlodhi
|
STATE BANK OF INDIA(508548)
|
|
74
|
KHANIYADHANA
|
MP-05-008-053-001/235
(GAJOURA)
|
1705008053NRG25140520240208304
|
14/05/2024
|
Patichat
|
1705008053WL009105
|
Patichat
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858415278
|
|
Patichat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
75
|
KHANIYADHANA
|
MP-05-008-053-001/235
(GAJOURA)
|
1705008053NRG25140520240208305
|
14/05/2024
|
sakhi
|
1705008053WL009105
|
sakhi
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858415278
|
|
sakhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
76
|
KHANIYADHANA
|
MP-05-008-053-001/663-D
(GAJOURA)
|
1705008053NRG25140520240208309
|
14/05/2024
|
Bharti jatav
|
1705008053WL009105
|
Bharti jatav
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858415278
|
|
Bhartijatav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18468
|
18468
|
|
|
|
|
|
|
|
|
77
|
KHANIYADHANA
|
MP-05-008-017-003/148-A
(PANIHAR)
|
1705008017NRG25140520240207760
|
14/05/2024
|
Angoori Parihar
|
1705008017WL009056
|
Angoori Parihar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858415278
|
|
AngooriParihar
|
STATE BANK OF INDIA(508548)
|
|
78
|
KHANIYADHANA
|
MP-05-008-042-001/311-D
(NADANVARA)
|
1705008042NRG25130520240205008
|
14/05/2024
|
devki
|
1705008042WL008916
|
devki
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858415278
|
|
devki
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2673
|
2673
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
105948
|
105948
|
|
|
|
|
|
|
|