|
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-05-008-003-001/211
(TERHEE)
|
1705008003NRG25140420240024608
|
14/04/2024
|
KARAN SINGH AADIWASI
|
1705008003WL000609
|
KARAN SINGH AADIWASI
|
00032
|
UTIB0001022
|
2916
|
2916
|
Processed
|
26/04/2024
|
|
519504137
|
|
KARANSINGHAADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
2
|
KHANIYADHANA
|
MP-05-008-003-001/319
(TERHEE)
|
1705008003NRG25140420240024605
|
14/04/2024
|
vinod adiwasi
|
1705008003WL000608
|
vinod adiwasi
|
00354
|
PUNB0206900
|
2916
|
2916
|
Processed
|
26/04/2024
|
|
519504137
|
|
vinodadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
3
|
KHANIYADHANA
|
MP-05-008-066-001/103-B
(VANDA)
|
1705008066NRG25140420240022267
|
14/04/2024
|
rohit yadav
|
1705008066WL000557
|
rohit yadav
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519504137
|
|
rohityadav
|
STATE BANK OF INDIA(508548)
|
|
4
|
KHANIYADHANA
|
MP-05-008-066-001/104-B
(VANDA)
|
1705008066NRG25140420240022268
|
14/04/2024
|
HUKUM SINGH YADAV
|
1705008066WL000557
|
HUKUM SINGH YADAV
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519504137
|
|
HUKUMSINGHYADAV
|
STATE BANK OF INDIA(508548)
|
|
5
|
KHANIYADHANA
|
MP-05-008-066-001/121-B
(VANDA)
|
1705008066NRG25140420240022270
|
14/04/2024
|
SHISHUPAL YADAV
|
1705008066WL000557
|
SHISHUPAL YADAV
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519504137
|
|
SHISHUPALYADAV
|
STATE BANK OF INDIA(508548)
|
|
6
|
KHANIYADHANA
|
MP-05-008-066-001/272
(VANDA)
|
1705008066NRG25140420240022275
|
14/04/2024
|
vinod puri
|
1705008066WL000557
|
vinod puri
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519504137
|
|
vinodpuri
|
STATE BANK OF INDIA(508548)
|
|
7
|
KHANIYADHANA
|
MP-05-008-066-001/302
(VANDA)
|
1705008066NRG25140420240022276
|
14/04/2024
|
MATADEEN KOLI
|
1705008066WL000557
|
MATADEEN KOLI
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519504137
|
|
MATADEENKOLI
|
STATE BANK OF INDIA(508548)
|
|
8
|
KHANIYADHANA
|
MP-05-008-066-001/308
(VANDA)
|
1705008066NRG25140420240022277
|
14/04/2024
|
RAMENDRA ADIWASHI
|
1705008066WL000557
|
RAMENDRA ADIWASHI
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519504137
|
|
RAMENDRAADIWASHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KHANIYADHANA
|
MP-05-008-066-001/317
(VANDA)
|
1705008066NRG25140420240022278
|
14/04/2024
|
MEHTAB YADAV
|
1705008066WL000557
|
MEHTAB YADAV
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519504137
|
|
MEHTABYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KHANIYADHANA
|
MP-05-008-066-001/318
(VANDA)
|
1705008066NRG25140420240022279
|
14/04/2024
|
NANDLAL JATAV
|
1705008066WL000557
|
NANDLAL JATAV
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519504137
|
|
NANDLALJATAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KHANIYADHANA
|
MP-05-008-066-001/321
(VANDA)
|
1705008066NRG25140420240022280
|
14/04/2024
|
RAMSARAN YADAV
|
1705008066WL000557
|
RAMSARAN YADAV
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519504137
|
|
RAMSARANYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KHANIYADHANA
|
MP-05-008-066-001/323
(VANDA)
|
1705008066NRG25140420240022281
|
14/04/2024
|
KAMAL KOLI
|
1705008066WL000557
|
KAMAL KOLI
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519504137
|
|
KAMALKOLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KHANIYADHANA
|
MP-05-008-066-001/335
(VANDA)
|
1705008066NRG25140420240022282
|
14/04/2024
|
JAGRAM YADAV
|
1705008066WL000557
|
JAGRAM YADAV
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519504137
|
|
JAGRAMYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KHANIYADHANA
|
MP-05-008-066-001/352
(VANDA)
|
1705008066NRG25140420240022283
|
14/04/2024
|
PATIRAM YADAV
|
1705008066WL000557
|
PATIRAM YADAV
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519504137
|
|
PATIRAMYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
KHANIYADHANA
|
MP-05-008-066-001/359
(VANDA)
|
1705008066NRG25140420240022659
|
14/04/2024
|
KAILASH
|
1705008066WL000562
|
KAILASH
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519504137
|
|
KAILASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KHANIYADHANA
|
MP-05-008-066-001/372
(VANDA)
|
1705008066NRG25140420240022284
|
14/04/2024
|
kadhai
|
1705008066WL000557
|
kadhai
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519504137
|
|
kadhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
KHANIYADHANA
|
MP-05-008-066-001/403
(VANDA)
|
1705008066NRG25140420240022285
|
14/04/2024
|
DAYALUADIWASI
|
1705008066WL000557
|
DAYALUADIWASI
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519504137
|
|
DAYALUADIWASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KHANIYADHANA
|
MP-05-008-066-001/433
(VANDA)
|
1705008066NRG25140420240022287
|
14/04/2024
|
devi singh
|
1705008066WL000557
|
devi singh
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519504137
|
|
devisingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
KHANIYADHANA
|
MP-05-008-066-001/436
(VANDA)
|
1705008066NRG25140420240022288
|
14/04/2024
|
datar singh
|
1705008066WL000557
|
datar singh
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519504137
|
|
datarsingh
|
STATE BANK OF INDIA(508548)
|
|
20
|
KHANIYADHANA
|
MP-05-008-066-001/448
(VANDA)
|
1705008066NRG25140420240022289
|
14/04/2024
|
chanda
|
1705008066WL000557
|
chanda
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519504137
|
|
chanda
|
STATE BANK OF INDIA(508548)
|
|
21
|
KHANIYADHANA
|
MP-05-008-066-001/449
(VANDA)
|
1705008066NRG25140420240022290
|
14/04/2024
|
jagbhan
|
1705008066WL000557
|
jagbhan
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519504137
|
|
jagbhan
|
STATE BANK OF INDIA(508548)
|
|
22
|
KHANIYADHANA
|
MP-05-008-066-001/460
(VANDA)
|
1705008066NRG25140420240022291
|
14/04/2024
|
urmila
|
1705008066WL000557
|
urmila
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519504137
|
|
urmila
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
KHANIYADHANA
|
MP-05-008-066-001/498
(VANDA)
|
1705008066NRG25140420240022292
|
14/04/2024
|
barjora
|
1705008066WL000557
|
barjora
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519504137
|
|
barjora
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KHANIYADHANA
|
MP-05-008-066-001/571
(VANDA)
|
1705008066NRG25140420240022293
|
14/04/2024
|
sheema
|
1705008066WL000557
|
sheema
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519504137
|
|
sheema
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KHANIYADHANA
|
MP-05-008-066-001/576
(VANDA)
|
1705008066NRG25140420240022295
|
14/04/2024
|
BHARAT PRAJAPTI
|
1705008066WL000557
|
BHARAT PRAJAPTI
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519504137
|
|
BHARATPRAJAPTI
|
STATE BANK OF INDIA(508548)
|
|
26
|
KHANIYADHANA
|
MP-05-008-066-001/587
(VANDA)
|
1705008066NRG25140420240022296
|
14/04/2024
|
devendra puri
|
1705008066WL000557
|
devendra puri
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519504137
|
|
devendrapuri
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
KHANIYADHANA
|
MP-05-008-066-001/606
(VANDA)
|
1705008066NRG25140420240022297
|
14/04/2024
|
MIRA AHIRWAR
|
1705008066WL000557
|
MIRA AHIRWAR
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519504137
|
|
MIRAAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
KHANIYADHANA
|
MP-05-008-066-001/607
(VANDA)
|
1705008066NRG25140420240022298
|
14/04/2024
|
VIKRAM AHIRWAR
|
1705008066WL000557
|
VIKRAM AHIRWAR
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519504137
|
|
VIKRAMAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
KHANIYADHANA
|
MP-05-008-066-001/610
(VANDA)
|
1705008066NRG25140420240022299
|
14/04/2024
|
MIHILAL PRAJAPATI
|
1705008066WL000557
|
MIHILAL PRAJAPATI
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519504137
|
|
MIHILALPRAJAPATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
KHANIYADHANA
|
MP-05-008-066-001/613
(VANDA)
|
1705008066NRG25140420240022300
|
14/04/2024
|
DHARMENDRA AHIRWAR
|
1705008066WL000557
|
DHARMENDRA AHIRWAR
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519504137
|
|
DHARMENDRAAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
KHANIYADHANA
|
MP-05-008-066-001/622
(VANDA)
|
1705008066NRG25140420240022301
|
14/04/2024
|
Rambabu
|
1705008066WL000557
|
Rambabu
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519504137
|
|
Rambabu
|
STATE BANK OF INDIA(508548)
|
|
32
|
KHANIYADHANA
|
MP-05-008-066-001/623
(VANDA)
|
1705008066NRG25140420240022302
|
14/04/2024
|
Shivani
|
1705008066WL000557
|
Shivani
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519504137
|
|
Shivani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
KHANIYADHANA
|
MP-05-008-066-001/626
(VANDA)
|
1705008066NRG25140420240022303
|
14/04/2024
|
Lokpal
|
1705008066WL000557
|
Lokpal
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519504137
|
|
Lokpal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
KHANIYADHANA
|
MP-05-008-066-001/627
(VANDA)
|
1705008066NRG25140420240022304
|
14/04/2024
|
Sonam
|
1705008066WL000557
|
Sonam
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519504137
|
|
Sonam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
KHANIYADHANA
|
MP-05-008-066-001/648
(VANDA)
|
1705008066NRG25140420240022305
|
14/04/2024
|
Radhe lal
|
1705008066WL000557
|
Radhe lal
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519504137
|
|
Radhelal
|
STATE BANK OF INDIA(508548)
|
|
36
|
KHANIYADHANA
|
MP-05-008-066-001/653
(VANDA)
|
1705008066NRG25140420240022306
|
14/04/2024
|
Chhoti
|
1705008066WL000557
|
Chhoti
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519504137
|
|
Chhoti
|
STATE BANK OF INDIA(508548)
|
|
37
|
KHANIYADHANA
|
MP-05-008-066-001/654
(VANDA)
|
1705008066NRG25140420240022307
|
14/04/2024
|
Lali Yadav
|
1705008066WL000557
|
Lali Yadav
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519504137
|
|
LaliYadav
|
STATE BANK OF INDIA(508548)
|
|
38
|
KHANIYADHANA
|
MP-05-008-066-001/660
(VANDA)
|
1705008066NRG25140420240022308
|
14/04/2024
|
Savita
|
1705008066WL000557
|
Savita
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519504137
|
|
Savita
|
STATE BANK OF INDIA(508548)
|
|
39
|
KHANIYADHANA
|
MP-05-008-066-001/665
(VANDA)
|
1705008066NRG25140420240022309
|
14/04/2024
|
Asha
|
1705008066WL000557
|
Asha
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519504137
|
|
Asha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
KHANIYADHANA
|
MP-05-008-066-001/672
(VANDA)
|
1705008066NRG25140420240022310
|
14/04/2024
|
Harimohan
|
1705008066WL000557
|
Harimohan
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519504137
|
|
Harimohan
|
STATE BANK OF INDIA(508548)
|
|
41
|
KHANIYADHANA
|
MP-05-008-066-001/673
(VANDA)
|
1705008066NRG25140420240022311
|
14/04/2024
|
Jitendra
|
1705008066WL000557
|
Jitendra
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519504137
|
|
Jitendra
|
STATE BANK OF INDIA(508548)
|
|
42
|
KHANIYADHANA
|
MP-05-008-066-001/674
(VANDA)
|
1705008066NRG25140420240022312
|
14/04/2024
|
Pan
|
1705008066WL000557
|
Pan
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519504137
|
|
Pan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
KHANIYADHANA
|
MP-05-008-066-001/675
(VANDA)
|
1705008066NRG25140420240022313
|
14/04/2024
|
Balaram
|
1705008066WL000557
|
Balaram
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519504137
|
|
Balaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
KHANIYADHANA
|
MP-05-008-066-001/676
(VANDA)
|
1705008066NRG25140420240022314
|
14/04/2024
|
Vidhya
|
1705008066WL000557
|
Vidhya
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519504137
|
|
Vidhya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
KHANIYADHANA
|
MP-05-008-066-001/678
(VANDA)
|
1705008066NRG25140420240022315
|
14/04/2024
|
Sudha
|
1705008066WL000557
|
Sudha
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519504137
|
|
Sudha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
KHANIYADHANA
|
MP-05-008-066-001/682
(VANDA)
|
1705008066NRG25140420240022316
|
14/04/2024
|
Ashok
|
1705008066WL000557
|
Ashok
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519504137
|
|
Ashok
|
STATE BANK OF INDIA(508548)
|
|
47
|
KHANIYADHANA
|
MP-05-008-066-001/683
(VANDA)
|
1705008066NRG25140420240022317
|
14/04/2024
|
Tirlok
|
1705008066WL000557
|
Tirlok
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519504137
|
|
Tirlok
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
KHANIYADHANA
|
MP-05-008-066-001/685
(VANDA)
|
1705008066NRG25140420240022318
|
14/04/2024
|
Bhawani
|
1705008066WL000557
|
Bhawani
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519504137
|
|
Bhawani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
KHANIYADHANA
|
MP-05-008-066-001/688
(VANDA)
|
1705008066NRG25140420240022319
|
14/04/2024
|
Manoher
|
1705008066WL000557
|
Manoher
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519504137
|
|
Manoher
|
STATE BANK OF INDIA(508548)
|
|
50
|
KHANIYADHANA
|
MP-05-008-066-001/690
(VANDA)
|
1705008066NRG25140420240022320
|
14/04/2024
|
Shishupal
|
1705008066WL000557
|
Shishupal
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519504137
|
|
Shishupal
|
STATE BANK OF INDIA(508548)
|
|
51
|
KHANIYADHANA
|
MP-05-008-066-001/708
(VANDA)
|
1705008066NRG25140420240022321
|
14/04/2024
|
Natthu
|
1705008066WL000557
|
Natthu
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519504137
|
|
Natthu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
KHANIYADHANA
|
MP-05-008-066-001/715
(VANDA)
|
1705008066NRG25140420240022322
|
14/04/2024
|
Jashman
|
1705008066WL000557
|
Jashman
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519504137
|
|
Jashman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
KHANIYADHANA
|
MP-05-008-066-001/717
(VANDA)
|
1705008066NRG25140420240022323
|
14/04/2024
|
Raheesh
|
1705008066WL000557
|
Raheesh
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519504137
|
|
Raheesh
|
STATE BANK OF INDIA(508548)
|
|
54
|
KHANIYADHANA
|
MP-05-008-066-001/718
(VANDA)
|
1705008066NRG25140420240022324
|
14/04/2024
|
Pramod
|
1705008066WL000557
|
Pramod
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519504137
|
|
Pramod
|
STATE BANK OF INDIA(508548)
|
|
55
|
KHANIYADHANA
|
MP-05-008-066-001/720
(VANDA)
|
1705008066NRG25140420240022325
|
14/04/2024
|
Bagraj
|
1705008066WL000557
|
Bagraj
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519504137
|
|
Bagraj
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77274
|
77274
|
|
|
|
|
|
|
|
|
56
|
KHANIYADHANA
|
MP-05-008-021-001/12
(MAHAROLI)
|
1705008021NRG25140420240021747
|
14/04/2024
|
ramkishan
|
1705008021WL000547
|
ramkishan
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519504137
|
|
ramkishan
|
STATE BANK OF INDIA(508548)
|
|
57
|
KHANIYADHANA
|
MP-05-008-021-001/13-A
(MAHAROLI)
|
1705008021NRG25140420240021748
|
14/04/2024
|
KUSMA
|
1705008021WL000547
|
KUSMA
|
00415
|
SBIN0030152
|
2916
|
2916
|
Processed
|
26/04/2024
|
|
519504137
|
|
KUSMA
|
STATE BANK OF INDIA(508548)
|
|
58
|
KHANIYADHANA
|
MP-05-008-021-001/25-B
(MAHAROLI)
|
1705008021NRG25140420240021749
|
14/04/2024
|
Guddi
|
1705008021WL000547
|
Guddi
|
00415
|
SBIN0030152
|
2916
|
2916
|
Processed
|
26/04/2024
|
|
519504137
|
|
Guddi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7290
|
7290
|
|
|
|
|
|
|
|
|
59
|
KHANIYADHANA
|
MP-05-008-003-001/122
(TERHEE)
|
1705008003NRG25140420240024607
|
14/04/2024
|
govind adiwasi
|
1705008003WL000609
|
govind adiwasi
|
00602
|
SBIN0RRMBGB
|
2916
|
2916
|
Processed
|
26/04/2024
|
|
519504137
|
|
govindadiwasi
|
STATE BANK OF INDIA(508548)
|
|
60
|
KHANIYADHANA
|
MP-05-008-003-001/133
(TERHEE)
|
1705008003NRG25140420240024601
|
14/04/2024
|
GOVINDA
|
1705008003WL000608
|
GOVINDA
|
00602
|
SBIN0RRMBGB
|
2916
|
2916
|
Processed
|
26/04/2024
|
|
519504137
|
|
GOVINDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
KHANIYADHANA
|
MP-05-008-003-001/133
(TERHEE)
|
1705008003NRG25140420240024600
|
14/04/2024
|
GOVINDA
|
1705008003WL000608
|
GOVINDA
|
00602
|
SBIN0RRMBGB
|
2916
|
2916
|
Processed
|
26/04/2024
|
|
519504137
|
|
GOVINDA
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
KHANIYADHANA
|
MP-05-008-003-001/141
(TERHEE)
|
1705008003NRG25140420240024602
|
14/04/2024
|
SINGRAM ADIWASI
|
1705008003WL000608
|
SINGRAM ADIWASI
|
00602
|
SBIN0RRMBGB
|
2916
|
2916
|
Processed
|
26/04/2024
|
|
519504137
|
|
SINGRAMADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
KHANIYADHANA
|
MP-05-008-003-001/141
(TERHEE)
|
1705008003NRG25140420240024603
|
14/04/2024
|
SINGRAM ADIWASI
|
1705008003WL000608
|
SINGRAM ADIWASI
|
00602
|
SBIN0RRMBGB
|
2916
|
2916
|
Processed
|
26/04/2024
|
|
519504137
|
|
SINGRAMADIWASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
KHANIYADHANA
|
MP-05-008-003-001/318
(TERHEE)
|
1705008003NRG25140420240024609
|
14/04/2024
|
papita adiwasi
|
1705008003WL000609
|
papita adiwasi
|
00602
|
SBIN0RRMBGB
|
2916
|
2916
|
Processed
|
26/04/2024
|
|
519504137
|
|
papitaadiwasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
65
|
KHANIYADHANA
|
MP-05-008-003-002/607
(TERHEE)
|
1705008003NRG25140420240024606
|
14/04/2024
|
BANTI
|
1705008003WL000608
|
BANTI
|
00602
|
SBIN0RRMBGB
|
2916
|
2916
|
Processed
|
26/04/2024
|
|
519504137
|
|
BANTI
|
STATE BANK OF INDIA(508548)
|
|
66
|
KHANIYADHANA
|
MP-05-008-064-002/493
(PADRA)
|
1705008064NRG25130420240020459
|
14/04/2024
|
Syamlal Pal
|
1705008064WL000500
|
Syamlal Pal
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519504137
|
|
SyamlalPal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
67
|
KHANIYADHANA
|
MP-05-008-064-002/73
(PADRA)
|
1705008064NRG25130420240020465
|
14/04/2024
|
Pawan tiwari
|
1705008064WL000500
|
Pawan tiwari
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519504137
|
|
Pawantiwari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
68
|
KHANIYADHANA
|
MP-05-008-064-002/73
(PADRA)
|
1705008064NRG25130420240020466
|
14/04/2024
|
ramesh
|
1705008064WL000500
|
ramesh
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519504137
|
|
ramesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
69
|
KHANIYADHANA
|
MP-05-008-066-001/128
(VANDA)
|
1705008066NRG25140420240022271
|
14/04/2024
|
Dhanua
|
1705008066WL000557
|
Dhanua
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519504137
|
|
Dhanua
|
STATE BANK OF INDIA(508548)
|
|
70
|
KHANIYADHANA
|
MP-05-008-066-001/16
(VANDA)
|
1705008066NRG25140420240022272
|
14/04/2024
|
sukka
|
1705008066WL000557
|
sukka
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519504137
|
|
sukka
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
71
|
KHANIYADHANA
|
MP-05-008-066-001/271
(VANDA)
|
1705008066NRG25140420240022273
|
14/04/2024
|
mihilal
|
1705008066WL000557
|
mihilal
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519504137
|
|
mihilal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
72
|
KHANIYADHANA
|
MP-05-008-066-001/271
(VANDA)
|
1705008066NRG25140420240022274
|
14/04/2024
|
mihilal
|
1705008066WL000557
|
mihilal
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519504137
|
|
mihilal
|
STATE BANK OF INDIA(508548)
|
|
73
|
KHANIYADHANA
|
MP-05-008-066-001/575
(VANDA)
|
1705008066NRG25140420240022294
|
14/04/2024
|
VIDHYA
|
1705008066WL000557
|
VIDHYA
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519504137
|
|
VIDHYA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32076
|
32076
|
|
|
|
|
|
|
|
|
74
|
KHANIYADHANA
|
MP-05-008-003-001/198
(TERHEE)
|
1705008003NRG25140420240024604
|
14/04/2024
|
parmal adiwasi
|
1705008003WL000608
|
parmal adiwasi
|
00688
|
FINO0001001
|
2916
|
2916
|
Processed
|
26/04/2024
|
|
519504137
|
|
parmaladiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
KHANIYADHANA
|
MP-05-008-066-001/722
(VANDA)
|
1705008066NRG25140420240022660
|
14/04/2024
|
PANKAJ YADAV
|
1705008066WL000562
|
PANKAJ YADAV
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519504137
|
|
PANKAJYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
KHANIYADHANA
|
MP-05-008-066-001/727
(VANDA)
|
1705008066NRG25140420240022661
|
14/04/2024
|
JITENDRA YADAV
|
1705008066WL000562
|
JITENDRA YADAV
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519504137
|
|
JITENDRAYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
KHANIYADHANA
|
MP-05-008-066-001/727
(VANDA)
|
1705008066NRG25140420240022662
|
14/04/2024
|
SATENDRA
|
1705008066WL000562
|
SATENDRA
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519504137
|
|
SATENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
KHANIYADHANA
|
MP-05-008-066-001/727-A
(VANDA)
|
1705008066NRG25140420240022663
|
14/04/2024
|
SONU ADIWASI
|
1705008066WL000562
|
SONU ADIWASI
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519504137
|
|
SONUADIWASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
KHANIYADHANA
|
MP-05-008-066-001/759
(VANDA)
|
1705008066NRG25140420240022664
|
14/04/2024
|
JASMAN
|
1705008066WL000562
|
JASMAN
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519504137
|
|
JASMAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10206
|
10206
|
|
|
|
|
|
|
|
|
80
|
KHANIYADHANA
|
MP-05-008-064-002/486
(PADRA)
|
1705008064NRG25130420240020458
|
14/04/2024
|
Nandram lodhi
|
1705008064WL000500
|
Nandram lodhi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519504137
|
|
Nandramlodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
KHANIYADHANA
|
MP-05-008-064-002/533
(PADRA)
|
1705008064NRG25130420240020460
|
14/04/2024
|
Jaypal pal
|
1705008064WL000500
|
Jaypal pal
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519504137
|
|
Jaypalpal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
KHANIYADHANA
|
MP-05-008-064-002/533
(PADRA)
|
1705008064NRG25130420240020461
|
14/04/2024
|
ranjana pal
|
1705008064WL000500
|
ranjana pal
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519504137
|
|
ranjanapal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
KHANIYADHANA
|
MP-05-008-064-002/534
(PADRA)
|
1705008064NRG25130420240020462
|
14/04/2024
|
SOMBTEE GURJAR
|
1705008064WL000500
|
SOMBTEE GURJAR
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519504137
|
|
SOMBTEEGURJAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
KHANIYADHANA
|
MP-05-008-064-002/537
(PADRA)
|
1705008064NRG25130420240020463
|
14/04/2024
|
Ashik jatav
|
1705008064WL000500
|
Ashik jatav
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519504137
|
|
Ashikjatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
KHANIYADHANA
|
MP-05-008-064-002/538
(PADRA)
|
1705008064NRG25130420240020464
|
14/04/2024
|
satish jatav
|
1705008064WL000500
|
satish jatav
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519504137
|
|
satishjatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
KHANIYADHANA
|
MP-05-008-066-001/100-B
(VANDA)
|
1705008066NRG25140420240022264
|
14/04/2024
|
RAHUL SINGH
|
1705008066WL000557
|
RAHUL SINGH
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519504137
|
|
RAHULSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
KHANIYADHANA
|
MP-05-008-066-001/101-B
(VANDA)
|
1705008066NRG25140420240022265
|
14/04/2024
|
MULAYAM SINGH
|
1705008066WL000557
|
MULAYAM SINGH
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519504137
|
|
MULAYAMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
KHANIYADHANA
|
MP-05-008-066-001/102-B
(VANDA)
|
1705008066NRG25140420240022266
|
14/04/2024
|
RAHUL YADAV
|
1705008066WL000557
|
RAHUL YADAV
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519504137
|
|
RAHULYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
KHANIYADHANA
|
MP-05-008-066-001/105-B
(VANDA)
|
1705008066NRG25140420240022269
|
14/04/2024
|
balram ahirwar
|
1705008066WL000557
|
balram ahirwar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519504137
|
|
balramahirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
KHANIYADHANA
|
MP-05-008-066-001/431
(VANDA)
|
1705008066NRG25140420240022286
|
14/04/2024
|
nandkishor
|
1705008066WL000557
|
nandkishor
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519504137
|
|
nandkishor
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
KHANIYADHANA
|
MP-05-008-066-001/950
(VANDA)
|
1705008066NRG25140420240022665
|
14/04/2024
|
ramraja
|
1705008066WL000562
|
ramraja
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519504137
|
|
ramraja
|
STATE BANK OF INDIA(508548)
|
|
92
|
KHANIYADHANA
|
MP-05-008-066-001/956
(VANDA)
|
1705008066NRG25140420240022666
|
14/04/2024
|
dharmendra
|
1705008066WL000562
|
dharmendra
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519504137
|
|
dharmendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18954
|
18954
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
151632
|
151632
|
|
|
|
|
|
|
|