|
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-05-008-017-003/1587
(PANIHAR)
|
1705008017NRG25140520240207769
|
14/05/2024
|
Udaybhan jatav
|
1705008017WL009056
|
Udaybhan jatav
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858415284
|
|
Udaybhanjatav
|
STATE BANK OF INDIA(508548)
|
|
2
|
KHANIYADHANA
|
MP-05-008-017-003/1587-A
(PANIHAR)
|
1705008017NRG25140520240207770
|
14/05/2024
|
Manisha Jatav
|
1705008017WL009056
|
Manisha Jatav
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858415284
|
|
ManishaJatav
|
STATE BANK OF INDIA(508548)
|
|
3
|
KHANIYADHANA
|
MP-05-008-017-003/1602
(PANIHAR)
|
1705008017NRG25140520240207773
|
14/05/2024
|
Krishna Jatav
|
1705008017WL009056
|
Krishna Jatav
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858415284
|
|
KrishnaJatav
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KHANIYADHANA
|
MP-05-008-017-003/1607
(PANIHAR)
|
1705008017NRG25140520240207774
|
14/05/2024
|
Varsha Jatav
|
1705008017WL009056
|
Varsha Jatav
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858415284
|
|
VarshaJatav
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KHANIYADHANA
|
MP-05-008-017-003/1617
(PANIHAR)
|
1705008017NRG25140520240207777
|
14/05/2024
|
Vandna Yadav
|
1705008017WL009056
|
Vandna Yadav
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858415284
|
|
VandnaYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KHANIYADHANA
|
MP-05-008-017-003/1638-B
(PANIHAR)
|
1705008017NRG25140520240207788
|
14/05/2024
|
Sendpal
|
1705008017WL009056
|
Sendpal
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858415284
|
|
Sendpal
|
STATE BANK OF INDIA(508548)
|
|
7
|
KHANIYADHANA
|
MP-05-008-017-003/1638-D
(PANIHAR)
|
1705008017NRG25140520240207790
|
14/05/2024
|
Brajendra Singh Yadav
|
1705008017WL009056
|
Brajendra Singh Yadav
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858415284
|
|
BrajendraSinghYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KHANIYADHANA
|
MP-05-008-017-003/1639
(PANIHAR)
|
1705008017NRG25140520240207791
|
14/05/2024
|
Ranjeet Yadav
|
1705008017WL009056
|
Ranjeet Yadav
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858415284
|
|
RanjeetYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KHANIYADHANA
|
MP-05-008-017-003/1642-A
(PANIHAR)
|
1705008017NRG25140520240207794
|
14/05/2024
|
Gabvar Jatav
|
1705008017WL009056
|
Gabvar Jatav
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858415284
|
|
GabvarJatav
|
STATE BANK OF INDIA(508548)
|
|
10
|
KHANIYADHANA
|
MP-05-008-017-003/1656
(PANIHAR)
|
1705008017NRG25140520240207801
|
14/05/2024
|
Vinod Prajapati
|
1705008017WL009056
|
Vinod Prajapati
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858415284
|
|
VinodPrajapati
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KHANIYADHANA
|
MP-05-008-017-003/1656-A
(PANIHAR)
|
1705008017NRG25140520240207802
|
14/05/2024
|
Maharvan Prajapati
|
1705008017WL009056
|
Maharvan Prajapati
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858415284
|
|
MaharvanPrajapati
|
STATE BANK OF INDIA(508548)
|
|
12
|
KHANIYADHANA
|
MP-05-008-017-003/1659
(PANIHAR)
|
1705008017NRG25140520240207803
|
14/05/2024
|
Jitu Yadav
|
1705008017WL009056
|
Jitu Yadav
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858415284
|
|
JituYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KHANIYADHANA
|
MP-05-008-017-003/1696
(PANIHAR)
|
1705008017NRG25140520240207814
|
14/05/2024
|
Imrat Prajapati
|
1705008017WL009056
|
Imrat Prajapati
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858415284
|
|
ImratPrajapati
|
STATE BANK OF INDIA(508548)
|
|
14
|
KHANIYADHANA
|
MP-05-008-017-003/1700
(PANIHAR)
|
1705008017NRG25140520240207817
|
14/05/2024
|
Sangeeta Yadav
|
1705008017WL009056
|
Sangeeta Yadav
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858415284
|
|
SangeetaYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KHANIYADHANA
|
MP-05-008-017-003/1712
(PANIHAR)
|
1705008017NRG25140520240207821
|
14/05/2024
|
Kisanlal Pal
|
1705008017WL009056
|
Kisanlal Pal
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858415284
|
|
KisanlalPal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
16
|
KHANIYADHANA
|
MP-05-008-017-003/1714
(PANIHAR)
|
1705008017NRG25140520240207823
|
14/05/2024
|
Jagbhan Jatav
|
1705008017WL009056
|
Jagbhan Jatav
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858415284
|
|
JagbhanJatav
|
STATE BANK OF INDIA(508548)
|
|
17
|
KHANIYADHANA
|
MP-05-008-017-003/1715
(PANIHAR)
|
1705008017NRG25140520240207824
|
14/05/2024
|
Kiran Jatav
|
1705008017WL009056
|
Kiran Jatav
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858415284
|
|
KiranJatav
|
STATE BANK OF INDIA(508548)
|
|
18
|
KHANIYADHANA
|
MP-05-008-017-003/1716-A
(PANIHAR)
|
1705008017NRG25140520240207825
|
14/05/2024
|
Vandana Jatav
|
1705008017WL009056
|
Vandana Jatav
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858415284
|
|
VandanaJatav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
19
|
KHANIYADHANA
|
MP-05-008-017-003/1720
(PANIHAR)
|
1705008017NRG25140520240207828
|
14/05/2024
|
Priyanka Pal
|
1705008017WL009056
|
Priyanka Pal
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858415284
|
|
PriyankaPal
|
STATE BANK OF INDIA(508548)
|
|
20
|
KHANIYADHANA
|
MP-05-008-017-003/1722-A
(PANIHAR)
|
1705008017NRG25140520240207830
|
14/05/2024
|
Abhiraja Yadav
|
1705008017WL009056
|
Abhiraja Yadav
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858415284
|
|
AbhirajaYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
KHANIYADHANA
|
MP-05-008-017-003/1741
(PANIHAR)
|
1705008017NRG25140520240207833
|
14/05/2024
|
Kshatrapal
|
1705008017WL009056
|
Kshatrapal
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858415284
|
|
Kshatrapal
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
KHANIYADHANA
|
MP-05-008-017-003/1758-C
(PANIHAR)
|
1705008017NRG25140520240207836
|
14/05/2024
|
Achana yadav
|
1705008017WL009056
|
Achana yadav
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858415284
|
|
Achanayadav
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
KHANIYADHANA
|
MP-05-008-017-003/1773
(PANIHAR)
|
1705008017NRG25140520240207837
|
14/05/2024
|
Savita Yadav
|
1705008017WL009056
|
Savita Yadav
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858415284
|
|
SavitaYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
KHANIYADHANA
|
MP-05-008-017-003/1782
(PANIHAR)
|
1705008017NRG25140520240207841
|
14/05/2024
|
Prabha Yadav
|
1705008017WL009056
|
Prabha Yadav
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858415284
|
|
PrabhaYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
KHANIYADHANA
|
MP-05-008-017-003/1784
(PANIHAR)
|
1705008017NRG25140520240207843
|
14/05/2024
|
Rajvati
|
1705008017WL009056
|
Rajvati
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858415284
|
|
Rajvati
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
KHANIYADHANA
|
MP-05-008-017-003/1787
(PANIHAR)
|
1705008017NRG25140520240207844
|
14/05/2024
|
Sapna Yadav
|
1705008017WL009056
|
Sapna Yadav
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858415284
|
|
SapnaYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37908
|
37908
|
|
|
|
|
|
|
|
|
27
|
KHANIYADHANA
|
MP-05-008-017-003/1596
(PANIHAR)
|
1705008017NRG25140520240207771
|
14/05/2024
|
Genda jatav
|
1705008017WL009056
|
Genda jatav
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858415284
|
|
Gendajatav
|
STATE BANK OF INDIA(508548)
|
|
28
|
KHANIYADHANA
|
MP-05-008-017-003/1599
(PANIHAR)
|
1705008017NRG25140520240207772
|
14/05/2024
|
Chandan Singh
|
1705008017WL009056
|
Chandan Singh
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858415284
|
|
ChandanSingh
|
STATE BANK OF INDIA(508548)
|
|
29
|
KHANIYADHANA
|
MP-05-008-017-003/1610
(PANIHAR)
|
1705008017NRG25140520240207775
|
14/05/2024
|
Nand Kunwar
|
1705008017WL009056
|
Nand Kunwar
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858415284
|
|
NandKunwar
|
STATE BANK OF INDIA(508548)
|
|
30
|
KHANIYADHANA
|
MP-05-008-017-003/1610-A
(PANIHAR)
|
1705008017NRG25140520240207776
|
14/05/2024
|
Shivani Yadav
|
1705008017WL009056
|
Shivani Yadav
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858415284
|
|
ShivaniYadav
|
STATE BANK OF INDIA(508548)
|
|
31
|
KHANIYADHANA
|
MP-05-008-017-003/1619
(PANIHAR)
|
1705008017NRG25140520240207778
|
14/05/2024
|
Aasha Yadav
|
1705008017WL009056
|
Aasha Yadav
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858415284
|
|
AashaYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
KHANIYADHANA
|
MP-05-008-017-003/1622
(PANIHAR)
|
1705008017NRG25140520240207781
|
14/05/2024
|
Rajkumari Jatav
|
1705008017WL009056
|
Rajkumari Jatav
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858415284
|
|
RajkumariJatav
|
STATE BANK OF INDIA(508548)
|
|
33
|
KHANIYADHANA
|
MP-05-008-017-003/1623
(PANIHAR)
|
1705008017NRG25140520240207782
|
14/05/2024
|
Gisso Jatav
|
1705008017WL009056
|
Gisso Jatav
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858415284
|
|
GissoJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
KHANIYADHANA
|
MP-05-008-017-003/1624
(PANIHAR)
|
1705008017NRG25140520240207783
|
14/05/2024
|
Nandkunwar Yadav
|
1705008017WL009056
|
Nandkunwar Yadav
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858415284
|
|
NandkunwarYadav
|
STATE BANK OF INDIA(508548)
|
|
35
|
KHANIYADHANA
|
MP-05-008-017-003/1625
(PANIHAR)
|
1705008017NRG25140520240207784
|
14/05/2024
|
Kunjan Bai Yadav
|
1705008017WL009056
|
Kunjan Bai Yadav
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858415284
|
|
KunjanBaiYadav
|
STATE BANK OF INDIA(508548)
|
|
36
|
KHANIYADHANA
|
MP-05-008-017-003/1637
(PANIHAR)
|
1705008017NRG25140520240207785
|
14/05/2024
|
Dharmveer Yadav
|
1705008017WL009056
|
Dharmveer Yadav
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858415284
|
|
DharmveerYadav
|
STATE BANK OF INDIA(508548)
|
|
37
|
KHANIYADHANA
|
MP-05-008-017-003/1638
(PANIHAR)
|
1705008017NRG25140520240207786
|
14/05/2024
|
Jagat Singh Yadav
|
1705008017WL009056
|
Jagat Singh Yadav
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858415284
|
|
JagatSinghYadav
|
STATE BANK OF INDIA(508548)
|
|
38
|
KHANIYADHANA
|
MP-05-008-017-003/1638-A
(PANIHAR)
|
1705008017NRG25140520240207787
|
14/05/2024
|
Kamalabai Yadav
|
1705008017WL009056
|
Kamalabai Yadav
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858415284
|
|
KamalabaiYadav
|
STATE BANK OF INDIA(508548)
|
|
39
|
KHANIYADHANA
|
MP-05-008-017-003/1638-C
(PANIHAR)
|
1705008017NRG25140520240207789
|
14/05/2024
|
Vinita Yadav
|
1705008017WL009056
|
Vinita Yadav
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858415284
|
|
VinitaYadav
|
STATE BANK OF INDIA(508548)
|
|
40
|
KHANIYADHANA
|
MP-05-008-017-003/1640
(PANIHAR)
|
1705008017NRG25140520240207792
|
14/05/2024
|
Suman Jatav
|
1705008017WL009056
|
Suman Jatav
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858415284
|
|
SumanJatav
|
STATE BANK OF INDIA(508548)
|
|
41
|
KHANIYADHANA
|
MP-05-008-017-003/1642
(PANIHAR)
|
1705008017NRG25140520240207793
|
14/05/2024
|
Vimla Jatav
|
1705008017WL009056
|
Vimla Jatav
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858415284
|
|
VimlaJatav
|
STATE BANK OF INDIA(508548)
|
|
42
|
KHANIYADHANA
|
MP-05-008-017-003/1648
(PANIHAR)
|
1705008017NRG25140520240207796
|
14/05/2024
|
Ajit Singh Yadav
|
1705008017WL009056
|
Ajit Singh Yadav
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858415284
|
|
AjitSinghYadav
|
STATE BANK OF INDIA(508548)
|
|
43
|
KHANIYADHANA
|
MP-05-008-017-003/1651
(PANIHAR)
|
1705008017NRG25140520240207797
|
14/05/2024
|
Vinita
|
1705008017WL009056
|
Vinita
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858415284
|
|
Vinita
|
STATE BANK OF INDIA(508548)
|
|
44
|
KHANIYADHANA
|
MP-05-008-017-003/1654
(PANIHAR)
|
1705008017NRG25140520240207799
|
14/05/2024
|
Mamatabai
|
1705008017WL009056
|
Mamatabai
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858415284
|
|
Mamatabai
|
STATE BANK OF INDIA(508548)
|
|
45
|
KHANIYADHANA
|
MP-05-008-017-003/1660
(PANIHAR)
|
1705008017NRG25140520240207804
|
14/05/2024
|
Laxmi Pal
|
1705008017WL009056
|
Laxmi Pal
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858415284
|
|
LaxmiPal
|
STATE BANK OF INDIA(508548)
|
|
46
|
KHANIYADHANA
|
MP-05-008-017-003/1661
(PANIHAR)
|
1705008017NRG25140520240207805
|
14/05/2024
|
Amar Singh Jatav
|
1705008017WL009056
|
Amar Singh Jatav
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858415284
|
|
AmarSinghJatav
|
STATE BANK OF INDIA(508548)
|
|
47
|
KHANIYADHANA
|
MP-05-008-017-003/1662
(PANIHAR)
|
1705008017NRG25140520240207806
|
14/05/2024
|
Chandrabhan Singh Pal
|
1705008017WL009056
|
Chandrabhan Singh Pal
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858415284
|
|
ChandrabhanSinghPal
|
STATE BANK OF INDIA(508548)
|
|
48
|
KHANIYADHANA
|
MP-05-008-017-003/1686-A
(PANIHAR)
|
1705008017NRG25140520240207810
|
14/05/2024
|
Geeta Pal
|
1705008017WL009056
|
Geeta Pal
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858415284
|
|
GeetaPal
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
KHANIYADHANA
|
MP-05-008-017-003/1686-B
(PANIHAR)
|
1705008017NRG25140520240207811
|
14/05/2024
|
Atar Kuwar Pal
|
1705008017WL009056
|
Atar Kuwar Pal
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858415284
|
|
AtarKuwarPal
|
STATE BANK OF INDIA(508548)
|
|
50
|
KHANIYADHANA
|
MP-05-008-017-003/169-C
(PANIHAR)
|
1705008017NRG25140520240207812
|
14/05/2024
|
Aarti Prjapti
|
1705008017WL009056
|
Aarti Prjapti
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858415284
|
|
AartiPrjapti
|
STATE BANK OF INDIA(508548)
|
|
51
|
KHANIYADHANA
|
MP-05-008-017-003/169-D
(PANIHAR)
|
1705008017NRG25140520240207813
|
14/05/2024
|
Phoolvati Prajapati
|
1705008017WL009056
|
Phoolvati Prajapati
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858415284
|
|
PhoolvatiPrajapati
|
STATE BANK OF INDIA(508548)
|
|
52
|
KHANIYADHANA
|
MP-05-008-017-003/1696-A
(PANIHAR)
|
1705008017NRG25140520240207815
|
14/05/2024
|
Pushpa Bai Prajapati
|
1705008017WL009056
|
Pushpa Bai Prajapati
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858415284
|
|
PushpaBaiPrajapati
|
STATE BANK OF INDIA(508548)
|
|
53
|
KHANIYADHANA
|
MP-05-008-017-003/1696-B
(PANIHAR)
|
1705008017NRG25140520240207816
|
14/05/2024
|
Suvendra Prajapati
|
1705008017WL009056
|
Suvendra Prajapati
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858415284
|
|
SuvendraPrajapati
|
STATE BANK OF INDIA(508548)
|
|
54
|
KHANIYADHANA
|
MP-05-008-017-003/1701
(PANIHAR)
|
1705008017NRG25140520240207818
|
14/05/2024
|
Retki Yadav
|
1705008017WL009056
|
Retki Yadav
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858415284
|
|
RetkiYadav
|
STATE BANK OF INDIA(508548)
|
|
55
|
KHANIYADHANA
|
MP-05-008-017-003/1711-A
(PANIHAR)
|
1705008017NRG25140520240207820
|
14/05/2024
|
Kamla
|
1705008017WL009056
|
Kamla
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858415284
|
|
Kamla
|
STATE BANK OF INDIA(508548)
|
|
56
|
KHANIYADHANA
|
MP-05-008-017-003/1713-A
(PANIHAR)
|
1705008017NRG25140520240207822
|
14/05/2024
|
Brajesh Kumari Jatav
|
1705008017WL009056
|
Brajesh Kumari Jatav
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858415284
|
|
BrajeshKumariJatav
|
STATE BANK OF INDIA(508548)
|
|
57
|
KHANIYADHANA
|
MP-05-008-017-003/1757
(PANIHAR)
|
1705008017NRG25140520240207835
|
14/05/2024
|
sunena parihar
|
1705008017WL009056
|
sunena parihar
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858415284
|
|
sunenaparihar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
58
|
KHANIYADHANA
|
MP-05-008-017-003/1780
(PANIHAR)
|
1705008017NRG25140520240207839
|
14/05/2024
|
Gomiti Prajapati
|
1705008017WL009056
|
Gomiti Prajapati
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858415284
|
|
GomitiPrajapati
|
STATE BANK OF INDIA(508548)
|
|
59
|
KHANIYADHANA
|
MP-05-008-017-003/1788
(PANIHAR)
|
1705008017NRG25140520240207845
|
14/05/2024
|
Chhaya Yadav
|
1705008017WL009056
|
Chhaya Yadav
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858415284
|
|
ChhayaYadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48114
|
48114
|
|
|
|
|
|
|
|
|
60
|
KHANIYADHANA
|
MP-05-008-017-003/1621
(PANIHAR)
|
1705008017NRG25140520240207779
|
14/05/2024
|
Chandrabhan Singh Yadav
|
1705008017WL009056
|
Chandrabhan Singh Yadav
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858415284
|
|
ChandrabhanSinghYadav
|
STATE BANK OF INDIA(508548)
|
|
61
|
KHANIYADHANA
|
MP-05-008-017-003/1621-A
(PANIHAR)
|
1705008017NRG25140520240207780
|
14/05/2024
|
Guddi Bai Yadav
|
1705008017WL009056
|
Guddi Bai Yadav
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858415284
|
|
GuddiBaiYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
KHANIYADHANA
|
MP-05-008-017-003/1647
(PANIHAR)
|
1705008017NRG25140520240207795
|
14/05/2024
|
Nikita
|
1705008017WL009056
|
Nikita
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858415284
|
|
Nikita
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
KHANIYADHANA
|
MP-05-008-017-003/1653
(PANIHAR)
|
1705008017NRG25140520240207798
|
14/05/2024
|
Varsha
|
1705008017WL009056
|
Varsha
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858415284
|
|
Varsha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
64
|
KHANIYADHANA
|
MP-05-008-017-003/1654-A
(PANIHAR)
|
1705008017NRG25140520240207800
|
14/05/2024
|
Bhagavat Singh Yadav
|
1705008017WL009056
|
Bhagavat Singh Yadav
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858415284
|
|
BhagavatSinghYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
KHANIYADHANA
|
MP-05-008-017-003/168-A
(PANIHAR)
|
1705008017NRG25140520240207807
|
14/05/2024
|
Hemlata Parihar
|
1705008017WL009056
|
Hemlata Parihar
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858415284
|
|
HemlataParihar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
66
|
KHANIYADHANA
|
MP-05-008-017-003/1686
(PANIHAR)
|
1705008017NRG25140520240207809
|
14/05/2024
|
Atar Singh Pal
|
1705008017WL009056
|
Atar Singh Pal
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858415284
|
|
AtarSinghPal
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
KHANIYADHANA
|
MP-05-008-017-003/1717-A
(PANIHAR)
|
1705008017NRG25140520240207827
|
14/05/2024
|
Sudha Yadav
|
1705008017WL009056
|
Sudha Yadav
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858415284
|
|
SudhaYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
KHANIYADHANA
|
MP-05-008-017-003/1722
(PANIHAR)
|
1705008017NRG25140520240207829
|
14/05/2024
|
SEVENDRA YADAV
|
1705008017WL009056
|
SEVENDRA YADAV
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858415284
|
|
SEVENDRAYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
KHANIYADHANA
|
MP-05-008-017-003/1724
(PANIHAR)
|
1705008017NRG25140520240207831
|
14/05/2024
|
Shivani Yadav
|
1705008017WL009056
|
Shivani Yadav
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858415284
|
|
ShivaniYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
70
|
KHANIYADHANA
|
MP-05-008-017-003/1791
(PANIHAR)
|
1705008017NRG25140520240207848
|
14/05/2024
|
Pushpendra
|
1705008017WL009056
|
Pushpendra
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858415284
|
|
Pushpendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16038
|
16038
|
|
|
|
|
|
|
|
|
71
|
KHANIYADHANA
|
MP-05-008-017-003/168-B
(PANIHAR)
|
1705008017NRG25140520240207808
|
14/05/2024
|
Ramrati Parihar
|
1705008017WL009056
|
Ramrati Parihar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858415284
|
|
RamratiParihar
|
STATE BANK OF INDIA(508548)
|
|
72
|
KHANIYADHANA
|
MP-05-008-017-003/1701-A
(PANIHAR)
|
1705008017NRG25140520240207819
|
14/05/2024
|
Triloka Singh Yadav
|
1705008017WL009056
|
Triloka Singh Yadav
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858415284
|
|
TrilokaSinghYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
KHANIYADHANA
|
MP-05-008-017-003/1717
(PANIHAR)
|
1705008017NRG25140520240207826
|
14/05/2024
|
Haribhan Singh
|
1705008017WL009056
|
Haribhan Singh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858415284
|
|
HaribhanSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
KHANIYADHANA
|
MP-05-008-017-003/1724-A
(PANIHAR)
|
1705008017NRG25140520240207832
|
14/05/2024
|
Shailendra Yadav
|
1705008017WL009056
|
Shailendra Yadav
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858415284
|
|
ShailendraYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
KHANIYADHANA
|
MP-05-008-017-003/1755
(PANIHAR)
|
1705008017NRG25140520240207834
|
14/05/2024
|
Jitendra yadav
|
1705008017WL009056
|
Jitendra yadav
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858415284
|
|
Jitendrayadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
KHANIYADHANA
|
MP-05-008-017-003/1773-B
(PANIHAR)
|
1705008017NRG25140520240207838
|
14/05/2024
|
Ranu Yadav
|
1705008017WL009056
|
Ranu Yadav
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858415284
|
|
RanuYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
KHANIYADHANA
|
MP-05-008-017-003/1781
(PANIHAR)
|
1705008017NRG25140520240207840
|
14/05/2024
|
Shani Yadav
|
1705008017WL009056
|
Shani Yadav
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858415284
|
|
ShaniYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
KHANIYADHANA
|
MP-05-008-017-003/1783
(PANIHAR)
|
1705008017NRG25140520240207842
|
14/05/2024
|
Jagdish
|
1705008017WL009056
|
Jagdish
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858415284
|
|
Jagdish
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
KHANIYADHANA
|
MP-05-008-017-003/1789
(PANIHAR)
|
1705008017NRG25140520240207846
|
14/05/2024
|
Pushpendra Jatav
|
1705008017WL009056
|
Pushpendra Jatav
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858415284
|
|
PushpendraJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
KHANIYADHANA
|
MP-05-008-017-003/1790
(PANIHAR)
|
1705008017NRG25140520240207847
|
14/05/2024
|
Ranu Singh
|
1705008017WL009056
|
Ranu Singh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
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|
858415284
|
|
RanuSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
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|
|
|
|
|
|
|
|
|
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SubTotal
|
14580
|
14580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
116640
|
116640
|
|
|
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|
|
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|