|
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-05-008-092-001/261
(BHODAN)
|
1705008092NRG25130520240203930
|
13/05/2024
|
amarvati
|
1705008092WL008889
|
amarvati
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516441
|
|
amarvati
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KHANIYADHANA
|
MP-05-008-092-001/302
(BHODAN)
|
1705008092NRG25130520240203960
|
13/05/2024
|
jayendrapal
|
1705008092WL008889
|
jayendrapal
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516441
|
|
jayendrapal
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KHANIYADHANA
|
MP-05-008-092-001/303
(BHODAN)
|
1705008092NRG25130520240203961
|
13/05/2024
|
saendrapal
|
1705008092WL008889
|
saendrapal
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516441
|
|
saendrapal
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KHANIYADHANA
|
MP-05-008-092-001/305
(BHODAN)
|
1705008092NRG25130520240203963
|
13/05/2024
|
mahesh
|
1705008092WL008889
|
mahesh
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516441
|
|
mahesh
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KHANIYADHANA
|
MP-05-008-092-001/306
(BHODAN)
|
1705008092NRG25130520240203965
|
13/05/2024
|
raghuveer
|
1705008092WL008889
|
raghuveer
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516441
|
|
raghuveer
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KHANIYADHANA
|
MP-05-008-092-001/307
(BHODAN)
|
1705008092NRG25130520240203966
|
13/05/2024
|
manoher
|
1705008092WL008889
|
manoher
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516441
|
|
manoher
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KHANIYADHANA
|
MP-05-008-092-001/310
(BHODAN)
|
1705008092NRG25130520240203969
|
13/05/2024
|
Ram kisan lodhi
|
1705008092WL008889
|
Ram kisan lodhi
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516441
|
|
Ramkisanlodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KHANIYADHANA
|
MP-05-008-092-001/435
(BHODAN)
|
1705008092NRG25130520240203987
|
13/05/2024
|
ruchi bai
|
1705008092WL008889
|
ruchi bai
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516441
|
|
ruchibai
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KHANIYADHANA
|
MP-05-008-092-001/436
(BHODAN)
|
1705008092NRG25130520240203988
|
13/05/2024
|
atar singh
|
1705008092WL008889
|
atar singh
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516441
|
|
atarsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KHANIYADHANA
|
MP-05-008-092-001/436
(BHODAN)
|
1705008092NRG25130520240203989
|
13/05/2024
|
uma bai
|
1705008092WL008889
|
uma bai
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516441
|
|
umabai
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14580
|
14580
|
|
|
|
|
|
|
|
|
11
|
KHANIYADHANA
|
MP-05-008-092-001/277
(BHODAN)
|
1705008092NRG25130520240203936
|
13/05/2024
|
Hajrat
|
1705008092WL008889
|
Hajrat
|
00415
|
SBIN0010853
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516441
|
|
Hajrat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
12
|
KHANIYADHANA
|
MP-05-008-026-001/757
(GATADHALKUI)
|
1705008026NRG25120520240199322
|
13/05/2024
|
parvat adiwashi
|
1705008026WL008709
|
parvat adiwashi
|
00415
|
SBIN0030152
|
2916
|
2916
|
Processed
|
18/05/2024
|
|
858516441
|
|
parvatadiwashi
|
STATE BANK OF INDIA(508548)
|
|
13
|
KHANIYADHANA
|
MP-05-008-092-001/237
(BHODAN)
|
1705008092NRG25130520240203926
|
13/05/2024
|
guddi lodhi
|
1705008092WL008889
|
guddi lodhi
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516441
|
|
guddilodhi
|
STATE BANK OF INDIA(508548)
|
|
14
|
KHANIYADHANA
|
MP-05-008-092-001/237
(BHODAN)
|
1705008092NRG25130520240203925
|
13/05/2024
|
hanumat
|
1705008092WL008889
|
hanumat
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516441
|
|
hanumat
|
STATE BANK OF INDIA(508548)
|
|
15
|
KHANIYADHANA
|
MP-05-008-092-001/255
(BHODAN)
|
1705008092NRG25130520240203927
|
13/05/2024
|
suresh
|
1705008092WL008889
|
suresh
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516441
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
16
|
KHANIYADHANA
|
MP-05-008-092-001/261
(BHODAN)
|
1705008092NRG25130520240203929
|
13/05/2024
|
Mulayam
|
1705008092WL008889
|
Mulayam
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516441
|
|
Mulayam
|
STATE BANK OF INDIA(508548)
|
|
17
|
KHANIYADHANA
|
MP-05-008-092-001/262
(BHODAN)
|
1705008092NRG25130520240203931
|
13/05/2024
|
Ajab singh
|
1705008092WL008889
|
Ajab singh
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516441
|
|
Ajabsingh
|
STATE BANK OF INDIA(508548)
|
|
18
|
KHANIYADHANA
|
MP-05-008-092-001/272
(BHODAN)
|
1705008092NRG25130520240203934
|
13/05/2024
|
aadesh lodhi
|
1705008092WL008889
|
aadesh lodhi
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516441
|
|
aadeshlodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
KHANIYADHANA
|
MP-05-008-092-001/272
(BHODAN)
|
1705008092NRG25130520240203933
|
13/05/2024
|
mahesh
|
1705008092WL008889
|
mahesh
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516441
|
|
mahesh
|
STATE BANK OF INDIA(508548)
|
|
20
|
KHANIYADHANA
|
MP-05-008-092-001/274
(BHODAN)
|
1705008092NRG25130520240203935
|
13/05/2024
|
bhan singh
|
1705008092WL008889
|
bhan singh
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516441
|
|
bhansingh
|
STATE BANK OF INDIA(508548)
|
|
21
|
KHANIYADHANA
|
MP-05-008-092-001/277
(BHODAN)
|
1705008092NRG25130520240203937
|
13/05/2024
|
sampat bai
|
1705008092WL008889
|
sampat bai
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516441
|
|
sampatbai
|
STATE BANK OF INDIA(508548)
|
|
22
|
KHANIYADHANA
|
MP-05-008-092-001/279
(BHODAN)
|
1705008092NRG25130520240203939
|
13/05/2024
|
radha bai
|
1705008092WL008889
|
radha bai
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516441
|
|
radhabai
|
STATE BANK OF INDIA(508548)
|
|
23
|
KHANIYADHANA
|
MP-05-008-092-001/279
(BHODAN)
|
1705008092NRG25130520240203938
|
13/05/2024
|
rakesh
|
1705008092WL008889
|
rakesh
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516441
|
|
rakesh
|
STATE BANK OF INDIA(508548)
|
|
24
|
KHANIYADHANA
|
MP-05-008-092-001/28
(BHODAN)
|
1705008092NRG25130520240203940
|
13/05/2024
|
chandan
|
1705008092WL008889
|
chandan
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516441
|
|
chandan
|
STATE BANK OF INDIA(508548)
|
|
25
|
KHANIYADHANA
|
MP-05-008-092-001/28
(BHODAN)
|
1705008092NRG25130520240203941
|
13/05/2024
|
vidhya
|
1705008092WL008889
|
vidhya
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516441
|
|
vidhya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
26
|
KHANIYADHANA
|
MP-05-008-092-001/280
(BHODAN)
|
1705008092NRG25130520240203942
|
13/05/2024
|
Basant gir
|
1705008092WL008889
|
Basant gir
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516441
|
|
Basantgir
|
STATE BANK OF INDIA(508548)
|
|
27
|
KHANIYADHANA
|
MP-05-008-092-001/280
(BHODAN)
|
1705008092NRG25130520240203943
|
13/05/2024
|
ramdevi
|
1705008092WL008889
|
ramdevi
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516441
|
|
ramdevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
KHANIYADHANA
|
MP-05-008-092-001/283
(BHODAN)
|
1705008092NRG25130520240203944
|
13/05/2024
|
kamal singh
|
1705008092WL008889
|
kamal singh
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516441
|
|
kamalsingh
|
STATE BANK OF INDIA(508548)
|
|
29
|
KHANIYADHANA
|
MP-05-008-092-001/286
(BHODAN)
|
1705008092NRG25130520240203945
|
13/05/2024
|
balkishan
|
1705008092WL008889
|
balkishan
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516441
|
|
balkishan
|
STATE BANK OF INDIA(508548)
|
|
30
|
KHANIYADHANA
|
MP-05-008-092-001/287
(BHODAN)
|
1705008092NRG25130520240203946
|
13/05/2024
|
lakhan
|
1705008092WL008889
|
lakhan
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516441
|
|
lakhan
|
STATE BANK OF INDIA(508548)
|
|
31
|
KHANIYADHANA
|
MP-05-008-092-001/288
(BHODAN)
|
1705008092NRG25130520240203947
|
13/05/2024
|
beeran
|
1705008092WL008889
|
beeran
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516441
|
|
beeran
|
STATE BANK OF INDIA(508548)
|
|
32
|
KHANIYADHANA
|
MP-05-008-092-001/289
(BHODAN)
|
1705008092NRG25130520240203948
|
13/05/2024
|
samrath
|
1705008092WL008889
|
samrath
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516441
|
|
samrath
|
STATE BANK OF INDIA(508548)
|
|
33
|
KHANIYADHANA
|
MP-05-008-092-001/290
(BHODAN)
|
1705008092NRG25130520240203949
|
13/05/2024
|
vijayram
|
1705008092WL008889
|
vijayram
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
19/05/2024
|
|
858516441
|
|
vijayram
|
NSDL PAYMENTS BANK(990326)
|
|
34
|
KHANIYADHANA
|
MP-05-008-092-001/292
(BHODAN)
|
1705008092NRG25130520240203950
|
13/05/2024
|
akhlesh
|
1705008092WL008889
|
akhlesh
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516441
|
|
akhlesh
|
STATE BANK OF INDIA(508548)
|
|
35
|
KHANIYADHANA
|
MP-05-008-092-001/292
(BHODAN)
|
1705008092NRG25130520240203951
|
13/05/2024
|
kalpna
|
1705008092WL008889
|
kalpna
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516441
|
|
kalpna
|
STATE BANK OF INDIA(508548)
|
|
36
|
KHANIYADHANA
|
MP-05-008-092-001/293
(BHODAN)
|
1705008092NRG25130520240203952
|
13/05/2024
|
rup singh
|
1705008092WL008889
|
rup singh
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516441
|
|
rupsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
KHANIYADHANA
|
MP-05-008-092-001/296
(BHODAN)
|
1705008092NRG25130520240203954
|
13/05/2024
|
pinki
|
1705008092WL008889
|
pinki
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516441
|
|
pinki
|
STATE BANK OF INDIA(508548)
|
|
38
|
KHANIYADHANA
|
MP-05-008-092-001/296
(BHODAN)
|
1705008092NRG25130520240203953
|
13/05/2024
|
suneel
|
1705008092WL008889
|
suneel
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516441
|
|
suneel
|
STATE BANK OF INDIA(508548)
|
|
39
|
KHANIYADHANA
|
MP-05-008-092-001/298
(BHODAN)
|
1705008092NRG25130520240203955
|
13/05/2024
|
rajesh
|
1705008092WL008889
|
rajesh
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516441
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
40
|
KHANIYADHANA
|
MP-05-008-092-001/298
(BHODAN)
|
1705008092NRG25130520240203956
|
13/05/2024
|
suman
|
1705008092WL008889
|
suman
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516441
|
|
suman
|
STATE BANK OF INDIA(508548)
|
|
41
|
KHANIYADHANA
|
MP-05-008-092-001/299
(BHODAN)
|
1705008092NRG25130520240203958
|
13/05/2024
|
awasthi
|
1705008092WL008889
|
awasthi
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516441
|
|
awasthi
|
STATE BANK OF INDIA(508548)
|
|
42
|
KHANIYADHANA
|
MP-05-008-092-001/299
(BHODAN)
|
1705008092NRG25130520240203957
|
13/05/2024
|
Raju
|
1705008092WL008889
|
Raju
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516441
|
|
Raju
|
STATE BANK OF INDIA(508548)
|
|
43
|
KHANIYADHANA
|
MP-05-008-092-001/300
(BHODAN)
|
1705008092NRG25130520240203959
|
13/05/2024
|
Sreepat
|
1705008092WL008889
|
Sreepat
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516441
|
|
Sreepat
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SHIVPURI(607764)
|
|
44
|
KHANIYADHANA
|
MP-05-008-092-001/303
(BHODAN)
|
1705008092NRG25130520240203962
|
13/05/2024
|
shivkumari
|
1705008092WL008889
|
shivkumari
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516441
|
|
shivkumari
|
STATE BANK OF INDIA(508548)
|
|
45
|
KHANIYADHANA
|
MP-05-008-092-001/305
(BHODAN)
|
1705008092NRG25130520240203964
|
13/05/2024
|
veerwati
|
1705008092WL008889
|
veerwati
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516441
|
|
veerwati
|
STATE BANK OF INDIA(508548)
|
|
46
|
KHANIYADHANA
|
MP-05-008-092-001/308
(BHODAN)
|
1705008092NRG25130520240203968
|
13/05/2024
|
anjna
|
1705008092WL008889
|
anjna
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516441
|
|
anjna
|
STATE BANK OF INDIA(508548)
|
|
47
|
KHANIYADHANA
|
MP-05-008-092-001/308
(BHODAN)
|
1705008092NRG25130520240203967
|
13/05/2024
|
surendra
|
1705008092WL008889
|
surendra
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516441
|
|
surendra
|
STATE BANK OF INDIA(508548)
|
|
48
|
KHANIYADHANA
|
MP-05-008-092-001/311
(BHODAN)
|
1705008092NRG25130520240203970
|
13/05/2024
|
dharmendra
|
1705008092WL008889
|
dharmendra
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516441
|
|
dharmendra
|
STATE BANK OF INDIA(508548)
|
|
49
|
KHANIYADHANA
|
MP-05-008-092-001/314
(BHODAN)
|
1705008092NRG25130520240203971
|
13/05/2024
|
sujan
|
1705008092WL008889
|
sujan
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516441
|
|
sujan
|
STATE BANK OF INDIA(508548)
|
|
50
|
KHANIYADHANA
|
MP-05-008-092-001/317
(BHODAN)
|
1705008092NRG25130520240203972
|
13/05/2024
|
amol
|
1705008092WL008889
|
amol
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516441
|
|
amol
|
STATE BANK OF INDIA(508548)
|
|
51
|
KHANIYADHANA
|
MP-05-008-092-001/324
(BHODAN)
|
1705008092NRG25130520240203973
|
13/05/2024
|
govinda
|
1705008092WL008889
|
govinda
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516441
|
|
govinda
|
STATE BANK OF INDIA(508548)
|
|
52
|
KHANIYADHANA
|
MP-05-008-092-001/328
(BHODAN)
|
1705008092NRG25130520240203974
|
13/05/2024
|
munni
|
1705008092WL008889
|
munni
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516441
|
|
munni
|
STATE BANK OF INDIA(508548)
|
|
53
|
KHANIYADHANA
|
MP-05-008-092-001/348
(BHODAN)
|
1705008092NRG25130520240203975
|
13/05/2024
|
rinku
|
1705008092WL008889
|
rinku
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516441
|
|
rinku
|
STATE BANK OF INDIA(508548)
|
|
54
|
KHANIYADHANA
|
MP-05-008-092-001/349
(BHODAN)
|
1705008092NRG25130520240203976
|
13/05/2024
|
minku
|
1705008092WL008889
|
minku
|
00415
|
SBIN0030152
|
1458
|
1458
|
|
18/05/2024
|
|
858516441
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
55
|
KHANIYADHANA
|
MP-05-008-092-001/350
(BHODAN)
|
1705008092NRG25130520240203977
|
13/05/2024
|
shalendra
|
1705008092WL008889
|
shalendra
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516441
|
|
shalendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
KHANIYADHANA
|
MP-05-008-092-001/369
(BHODAN)
|
1705008092NRG25130520240203978
|
13/05/2024
|
pragi
|
1705008092WL008889
|
pragi
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516441
|
|
pragi
|
STATE BANK OF INDIA(508548)
|
|
57
|
KHANIYADHANA
|
MP-05-008-092-001/381
(BHODAN)
|
1705008092NRG25130520240203980
|
13/05/2024
|
nepal
|
1705008092WL008889
|
nepal
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516441
|
|
nepal
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
KHANIYADHANA
|
MP-05-008-092-001/426
(BHODAN)
|
1705008092NRG25130520240203981
|
13/05/2024
|
son singh
|
1705008092WL008889
|
son singh
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516441
|
|
sonsingh
|
STATE BANK OF INDIA(508548)
|
|
59
|
KHANIYADHANA
|
MP-05-008-092-001/427
(BHODAN)
|
1705008092NRG25130520240203982
|
13/05/2024
|
sohan singh
|
1705008092WL008889
|
sohan singh
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516441
|
|
sohansingh
|
STATE BANK OF INDIA(508548)
|
|
60
|
KHANIYADHANA
|
MP-05-008-092-001/428
(BHODAN)
|
1705008092NRG25130520240203983
|
13/05/2024
|
sher singh
|
1705008092WL008889
|
sher singh
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516441
|
|
shersingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SHIVPURI(607764)
|
|
61
|
KHANIYADHANA
|
MP-05-008-092-001/43
(BHODAN)
|
1705008092NRG25130520240203984
|
13/05/2024
|
kisna
|
1705008092WL008889
|
kisna
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516441
|
|
kisna
|
STATE BANK OF INDIA(508548)
|
|
62
|
KHANIYADHANA
|
MP-05-008-092-001/433
(BHODAN)
|
1705008092NRG25130520240203985
|
13/05/2024
|
amit lodhi
|
1705008092WL008889
|
amit lodhi
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516441
|
|
amitlodhi
|
STATE BANK OF INDIA(508548)
|
|
63
|
KHANIYADHANA
|
MP-05-008-092-001/435
(BHODAN)
|
1705008092NRG25130520240203986
|
13/05/2024
|
narandas
|
1705008092WL008889
|
narandas
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516441
|
|
narandas
|
STATE BANK OF INDIA(508548)
|
|
64
|
KHANIYADHANA
|
MP-05-008-092-001/439
(BHODAN)
|
1705008092NRG25130520240203990
|
13/05/2024
|
bhagchand
|
1705008092WL008889
|
bhagchand
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516441
|
|
bhagchand
|
STATE BANK OF INDIA(508548)
|
|
65
|
KHANIYADHANA
|
MP-05-008-092-001/440
(BHODAN)
|
1705008092NRG25130520240203991
|
13/05/2024
|
suresh
|
1705008092WL008889
|
suresh
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516441
|
|
suresh
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
KHANIYADHANA
|
MP-05-008-092-001/442
(BHODAN)
|
1705008092NRG25130520240203992
|
13/05/2024
|
Ramdayal
|
1705008092WL008889
|
Ramdayal
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516441
|
|
Ramdayal
|
STATE BANK OF INDIA(508548)
|
|
67
|
KHANIYADHANA
|
MP-05-008-092-001/442
(BHODAN)
|
1705008092NRG25130520240203993
|
13/05/2024
|
Sirku
|
1705008092WL008889
|
Sirku
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516441
|
|
Sirku
|
STATE BANK OF INDIA(508548)
|
|
68
|
KHANIYADHANA
|
MP-05-008-092-001/443
(BHODAN)
|
1705008092NRG25130520240203994
|
13/05/2024
|
Chandrpreksh
|
1705008092WL008889
|
Chandrpreksh
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516441
|
|
Chandrpreksh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84564
|
84564
|
|
|
|
|
|
|
|
|
69
|
KHANIYADHANA
|
MP-05-008-026-001/762
(GATADHALKUI)
|
1705008026NRG25120520240199323
|
13/05/2024
|
dheeraj
|
1705008026WL008709
|
dheeraj
|
00602
|
SBIN0RRMBGB
|
2916
|
2916
|
Processed
|
18/05/2024
|
|
858516441
|
|
dheeraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
KHANIYADHANA
|
MP-05-008-092-001/255
(BHODAN)
|
1705008092NRG25130520240203928
|
13/05/2024
|
kusum
|
1705008092WL008889
|
kusum
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516441
|
|
kusum
|
STATE BANK OF INDIA(508548)
|
|
71
|
KHANIYADHANA
|
MP-05-008-092-001/370
(BHODAN)
|
1705008092NRG25130520240203979
|
13/05/2024
|
brajbhan
|
1705008092WL008889
|
brajbhan
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516441
|
|
brajbhan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
72
|
KHANIYADHANA
|
MP-05-008-026-001/744
(GATADHALKUI)
|
1705008026NRG25120520240199321
|
13/05/2024
|
Kamal Singh Aadiwasi
|
1705008026WL008709
|
Kamal Singh Aadiwasi
|
00691
|
IPOS0000001
|
2916
|
2916
|
Processed
|
18/05/2024
|
|
858516441
|
|
KamalSinghAadiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
KHANIYADHANA
|
MP-05-008-092-001/267
(BHODAN)
|
1705008092NRG25130520240203932
|
13/05/2024
|
ramswrup
|
1705008092WL008889
|
ramswrup
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858516441
|
|
ramswrup
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
110808
|
110808
|
|
|
|
|
|
|
|