|
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-05-008-040-001/343
(JHALAUNI)
|
1705008040NRG23090620220250217
|
10/06/2022
|
diro
|
1705008040WL007654
|
diro
|
00354
|
PUNB0256700
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338856673
|
|
diro
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KHANIYADHANA
|
MP-05-008-040-001/388
(JHALAUNI)
|
1705008040NRG23090620220250221
|
10/06/2022
|
ramlali
|
1705008040WL007654
|
ramlali
|
00354
|
PUNB0256700
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338856673
|
|
ramlali
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KHANIYADHANA
|
MP-05-008-040-001/396-B
(JHALAUNI)
|
1705008040NRG23090620220250222
|
10/06/2022
|
khilan
|
1705008040WL007654
|
khilan
|
00354
|
PUNB0256700
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338856673
|
|
khilan
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KHANIYADHANA
|
MP-05-008-040-001/396-B
(JHALAUNI)
|
1705008040NRG23090620220250223
|
10/06/2022
|
VEERBATI
|
1705008040WL007654
|
VEERBATI
|
00354
|
PUNB0256700
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338856673
|
|
VEERBATI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KHANIYADHANA
|
MP-05-008-040-001/409
(JHALAUNI)
|
1705008040NRG23090620220250225
|
10/06/2022
|
Rajbeer
|
1705008040WL007654
|
Rajbeer
|
00354
|
PUNB0256700
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338856673
|
|
Rajbeer
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KHANIYADHANA
|
MP-05-008-040-001/418
(JHALAUNI)
|
1705008040NRG23090620220250229
|
10/06/2022
|
ramraja
|
1705008040WL007654
|
ramraja
|
00354
|
PUNB0256700
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338856673
|
|
ramraja
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KHANIYADHANA
|
MP-05-008-040-001/418
(JHALAUNI)
|
1705008040NRG23090620220250230
|
10/06/2022
|
uma
|
1705008040WL007654
|
uma
|
00354
|
PUNB0256700
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338856673
|
|
uma
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KHANIYADHANA
|
MP-05-008-075-001/765-A
(ACHARAUNI)
|
1705008075NRG23100620220251576
|
10/06/2022
|
kalyan
|
1705008075WL007717
|
kalyan
|
00354
|
PUNB0256700
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338856673
|
|
kalyan
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KHANIYADHANA
|
MP-05-008-075-001/765-A
(ACHARAUNI)
|
1705008075NRG23100620220251574
|
10/06/2022
|
prakash
|
1705008075WL007717
|
prakash
|
00354
|
PUNB0256700
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338856673
|
|
prakash
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KHANIYADHANA
|
MP-05-008-086-001/418-A
(SILPURA)
|
1705008086NRG23100620220251898
|
10/06/2022
|
ramprasad
|
1705008086WL007732
|
ramprasad
|
00354
|
PUNB0256700
|
816
|
816
|
Processed
|
16/06/2022
|
|
338856673
|
|
ramprasad
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11832
|
11832
|
|
|
|
|
|
|
|
|
11
|
KHANIYADHANA
|
MP-05-008-064-002/331
(PADRA)
|
1705008064NRG23080620220248194
|
10/06/2022
|
Sonu puri
|
1705008064WL007560
|
Sonu puri
|
00415
|
SBIN0010851
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338856673
|
|
Sonupuri
|
STATE BANK OF INDIA(508548)
|
|
12
|
KHANIYADHANA
|
MP-05-008-064-002/331
(PADRA)
|
1705008064NRG23080620220248193
|
10/06/2022
|
Sonu puri
|
1705008064WL007560
|
Sonu puri
|
00415
|
SBIN0010851
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338856673
|
|
Sonupuri
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
13
|
KHANIYADHANA
|
MP-05-008-009-002/107-B
(KHADHICHRA)
|
1705008009NRG23100620220251160
|
10/06/2022
|
kirshnpal
|
1705008009WL007706
|
kirshnpal
|
00415
|
SBIN0010853
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338856673
|
|
kirshnpal
|
STATE BANK OF INDIA(508548)
|
|
14
|
KHANIYADHANA
|
MP-05-008-034-002/178
(NAYAGAON)
|
1705008034NRG23100620220250827
|
10/06/2022
|
Veersingh
|
1705008034WL007693
|
Veersingh
|
00415
|
SBIN0010853
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338856673
|
|
Veersingh
|
STATE BANK OF INDIA(508548)
|
|
15
|
KHANIYADHANA
|
MP-05-008-034-002/187
(NAYAGAON)
|
1705008034NRG23100620220250830
|
10/06/2022
|
Baijnath
|
1705008034WL007693
|
Baijnath
|
00415
|
SBIN0010853
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338856673
|
|
Baijnath
|
STATE BANK OF INDIA(508548)
|
|
16
|
KHANIYADHANA
|
MP-05-008-034-002/187
(NAYAGAON)
|
1705008034NRG23100620220250829
|
10/06/2022
|
Baijnath
|
1705008034WL007693
|
Baijnath
|
00415
|
SBIN0010853
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338856673
|
|
Baijnath
|
STATE BANK OF INDIA(508548)
|
|
17
|
KHANIYADHANA
|
MP-05-008-034-002/98-A
(NAYAGAON)
|
1705008034NRG23100620220250860
|
10/06/2022
|
surajsingh
|
1705008034WL007693
|
surajsingh
|
00415
|
SBIN0010853
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338856673
|
|
surajsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
18
|
KHANIYADHANA
|
MP-05-008-009-001/101-B
(KHADHICHRA)
|
1705008009NRG23100620220251130
|
10/06/2022
|
Sampat bai
|
1705008009WL007705
|
Sampat bai
|
00415
|
SBIN0030152
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338856673
|
|
Sampatbai
|
STATE BANK OF INDIA(508548)
|
|
19
|
KHANIYADHANA
|
MP-05-008-009-001/101-B
(KHADHICHRA)
|
1705008009NRG23100620220251129
|
10/06/2022
|
uttam singh
|
1705008009WL007705
|
uttam singh
|
00415
|
SBIN0030152
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338856673
|
|
uttamsingh
|
STATE BANK OF INDIA(508548)
|
|
20
|
KHANIYADHANA
|
MP-05-008-021-001/194
(MAHAROLI)
|
1705008021NRG23100620220254098
|
10/06/2022
|
ACHHELAL
|
1705008021WL007799
|
ACHHELAL
|
00415
|
SBIN0030152
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338856673
|
|
ACHHELAL
|
STATE BANK OF INDIA(508548)
|
|
21
|
KHANIYADHANA
|
MP-05-008-021-001/201-D
(MAHAROLI)
|
1705008021NRG23100620220254100
|
10/06/2022
|
laxmi narayan
|
1705008021WL007799
|
laxmi narayan
|
00415
|
SBIN0030152
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338856673
|
|
laxminarayan
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
KHANIYADHANA
|
MP-05-008-021-001/201-D
(MAHAROLI)
|
1705008021NRG23100620220254099
|
10/06/2022
|
laxmi narayan
|
1705008021WL007799
|
laxmi narayan
|
00415
|
SBIN0030152
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338856673
|
|
laxminarayan
|
STATE BANK OF INDIA(508548)
|
|
23
|
KHANIYADHANA
|
MP-05-008-021-001/216
(MAHAROLI)
|
1705008021NRG23090620220250531
|
10/06/2022
|
mamta pal
|
1705008021WL007675
|
mamta pal
|
00415
|
SBIN0030152
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338856673
|
|
mamtapal
|
STATE BANK OF INDIA(508548)
|
|
24
|
KHANIYADHANA
|
MP-05-008-021-001/216
(MAHAROLI)
|
1705008021NRG23090620220250530
|
10/06/2022
|
RAKESH
|
1705008021WL007675
|
RAKESH
|
00415
|
SBIN0030152
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338856673
|
|
RAKESH
|
STATE BANK OF INDIA(508548)
|
|
25
|
KHANIYADHANA
|
MP-05-008-021-001/28
(MAHAROLI)
|
1705008021NRG23090620220250533
|
10/06/2022
|
jujhar singh
|
1705008021WL007675
|
jujhar singh
|
00415
|
SBIN0030152
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338856673
|
|
jujharsingh
|
STATE BANK OF INDIA(508548)
|
|
26
|
KHANIYADHANA
|
MP-05-008-021-001/28
(MAHAROLI)
|
1705008021NRG23090620220250532
|
10/06/2022
|
jujhar singh
|
1705008021WL007675
|
jujhar singh
|
00415
|
SBIN0030152
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338856673
|
|
jujharsingh
|
STATE BANK OF INDIA(508548)
|
|
27
|
KHANIYADHANA
|
MP-05-008-021-001/284
(MAHAROLI)
|
1705008021NRG23080620220248538
|
10/06/2022
|
mulam
|
1705008021WL007572
|
mulam
|
00415
|
SBIN0030152
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338856673
|
|
mulam
|
STATE BANK OF INDIA(508548)
|
|
28
|
KHANIYADHANA
|
MP-05-008-021-001/338
(MAHAROLI)
|
1705008021NRG23090620220250547
|
10/06/2022
|
somwaty
|
1705008021WL007676
|
somwaty
|
00415
|
SBIN0030152
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338856673
|
|
somwaty
|
STATE BANK OF INDIA(508548)
|
|
29
|
KHANIYADHANA
|
MP-05-008-021-001/343
(MAHAROLI)
|
1705008021NRG23090620220250548
|
10/06/2022
|
RAMDASH
|
1705008021WL007676
|
RAMDASH
|
00415
|
SBIN0030152
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338856673
|
|
RAMDASH
|
STATE BANK OF INDIA(508548)
|
|
30
|
KHANIYADHANA
|
MP-05-008-021-001/343
(MAHAROLI)
|
1705008021NRG23090620220250549
|
10/06/2022
|
RAMDASH
|
1705008021WL007676
|
RAMDASH
|
00415
|
SBIN0030152
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338856673
|
|
RAMDASH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
31
|
KHANIYADHANA
|
MP-05-008-021-001/344
(MAHAROLI)
|
1705008021NRG23090620220250550
|
10/06/2022
|
Imrat
|
1705008021WL007676
|
Imrat
|
00415
|
SBIN0030152
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338856673
|
|
Imrat
|
STATE BANK OF INDIA(508548)
|
|
32
|
KHANIYADHANA
|
MP-05-008-021-001/344
(MAHAROLI)
|
1705008021NRG23090620220250551
|
10/06/2022
|
Imrat
|
1705008021WL007676
|
Imrat
|
00415
|
SBIN0030152
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338856673
|
|
Imrat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
33
|
KHANIYADHANA
|
MP-05-008-021-001/365
(MAHAROLI)
|
1705008021NRG23090620220250553
|
10/06/2022
|
RAMDYAL
|
1705008021WL007676
|
RAMDYAL
|
00415
|
SBIN0030152
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338856673
|
|
RAMDYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
KHANIYADHANA
|
MP-05-008-021-001/512-D
(MAHAROLI)
|
1705008021NRG23100620220254115
|
10/06/2022
|
dinish
|
1705008021WL007799
|
dinish
|
00415
|
SBIN0030152
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338856673
|
|
dinish
|
STATE BANK OF INDIA(508548)
|
|
35
|
KHANIYADHANA
|
MP-05-008-021-001/80-A
(MAHAROLI)
|
1705008021NRG23080620220248552
|
10/06/2022
|
Amresh
|
1705008021WL007572
|
Amresh
|
00415
|
SBIN0030152
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338856673
|
|
Amresh
|
STATE BANK OF INDIA(508548)
|
|
36
|
KHANIYADHANA
|
MP-05-008-021-001/80-A
(MAHAROLI)
|
1705008021NRG23080620220248553
|
10/06/2022
|
Mithalesh
|
1705008021WL007572
|
Mithalesh
|
00415
|
SBIN0030152
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338856673
|
|
Mithalesh
|
STATE BANK OF INDIA(508548)
|
|
37
|
KHANIYADHANA
|
MP-05-008-021-001/81-A
(MAHAROLI)
|
1705008021NRG23090620220250560
|
10/06/2022
|
hardas
|
1705008021WL007676
|
hardas
|
00415
|
SBIN0030152
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338856673
|
|
hardas
|
STATE BANK OF INDIA(508548)
|
|
38
|
KHANIYADHANA
|
MP-05-008-021-001/81-A
(MAHAROLI)
|
1705008021NRG23090620220250559
|
10/06/2022
|
hardas
|
1705008021WL007676
|
hardas
|
00415
|
SBIN0030152
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338856673
|
|
hardas
|
STATE BANK OF INDIA(508548)
|
|
39
|
KHANIYADHANA
|
MP-05-008-034-002/98-A
(NAYAGAON)
|
1705008034NRG23100620220250859
|
10/06/2022
|
surajsingh
|
1705008034WL007693
|
surajsingh
|
00415
|
SBIN0030152
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338856673
|
|
surajsingh
|
STATE BANK OF INDIA(508548)
|
|
40
|
KHANIYADHANA
|
MP-05-008-040-001/262
(JHALAUNI)
|
1705008040NRG23090620220250211
|
10/06/2022
|
KASHEERAM
|
1705008040WL007654
|
KASHEERAM
|
00415
|
SBIN0030152
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338856673
|
|
KASHEERAM
|
STATE BANK OF INDIA(508548)
|
|
41
|
KHANIYADHANA
|
MP-05-008-040-001/295
(JHALAUNI)
|
1705008040NRG23090620220250213
|
10/06/2022
|
Mamta
|
1705008040WL007654
|
Mamta
|
00415
|
SBIN0030152
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338856673
|
|
Mamta
|
STATE BANK OF INDIA(508548)
|
|
42
|
KHANIYADHANA
|
MP-05-008-040-001/343
(JHALAUNI)
|
1705008040NRG23090620220250216
|
10/06/2022
|
ghanshyam
|
1705008040WL007654
|
ghanshyam
|
00415
|
SBIN0030152
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338856673
|
|
ghanshyam
|
STATE BANK OF INDIA(508548)
|
|
43
|
KHANIYADHANA
|
MP-05-008-040-001/363
(JHALAUNI)
|
1705008040NRG23090620220250219
|
10/06/2022
|
ramjilal
|
1705008040WL007654
|
ramjilal
|
00415
|
SBIN0030152
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338856673
|
|
ramjilal
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
KHANIYADHANA
|
MP-05-008-040-001/363
(JHALAUNI)
|
1705008040NRG23090620220250218
|
10/06/2022
|
ramjilal
|
1705008040WL007654
|
ramjilal
|
00415
|
SBIN0030152
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338856673
|
|
ramjilal
|
STATE BANK OF INDIA(508548)
|
|
45
|
KHANIYADHANA
|
MP-05-008-040-001/415
(JHALAUNI)
|
1705008040NRG23090620220250228
|
10/06/2022
|
guddi
|
1705008040WL007654
|
guddi
|
00415
|
SBIN0030152
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338856673
|
|
guddi
|
STATE BANK OF INDIA(508548)
|
|
46
|
KHANIYADHANA
|
MP-05-008-075-001/116
(ACHARAUNI)
|
1705008075NRG23100620220251516
|
10/06/2022
|
phoolvato
|
1705008075WL007716
|
phoolvato
|
00415
|
SBIN0030152
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338856673
|
|
phoolvato
|
STATE BANK OF INDIA(508548)
|
|
47
|
KHANIYADHANA
|
MP-05-008-075-001/365-A
(ACHARAUNI)
|
1705008075NRG23100620220251542
|
10/06/2022
|
sunil
|
1705008075WL007717
|
sunil
|
00415
|
SBIN0030152
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338856673
|
|
sunil
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36720
|
36720
|
|
|
|
|
|
|
|
|
48
|
KHANIYADHANA
|
MP-05-008-009-001/19
(KHADHICHRA)
|
1705008009NRG23100620220251141
|
10/06/2022
|
Balkuar
|
1705008009WL007705
|
Balkuar
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338856673
|
|
Balkuar
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
KHANIYADHANA
|
MP-05-008-009-001/32
(KHADHICHRA)
|
1705008009NRG23100620220251146
|
10/06/2022
|
Geeta
|
1705008009WL007705
|
Geeta
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338856673
|
|
Geeta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
50
|
KHANIYADHANA
|
MP-05-008-009-001/32
(KHADHICHRA)
|
1705008009NRG23100620220251145
|
10/06/2022
|
PARMAL
|
1705008009WL007705
|
PARMAL
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338856673
|
|
PARMAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
51
|
KHANIYADHANA
|
MP-05-008-009-001/42
(KHADHICHRA)
|
1705008009NRG23100620220251148
|
10/06/2022
|
MUNNA
|
1705008009WL007705
|
MUNNA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338856673
|
|
MUNNA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
52
|
KHANIYADHANA
|
MP-05-008-009-001/46-A
(KHADHICHRA)
|
1705008009NRG23100620220251149
|
10/06/2022
|
Kaliya
|
1705008009WL007705
|
Kaliya
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338856673
|
|
Kaliya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
53
|
KHANIYADHANA
|
MP-05-008-009-001/47
(KHADHICHRA)
|
1705008009NRG23100620220251150
|
10/06/2022
|
Pooran
|
1705008009WL007705
|
Pooran
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338856673
|
|
Pooran
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
54
|
KHANIYADHANA
|
MP-05-008-009-001/53
(KHADHICHRA)
|
1705008009NRG23100620220251158
|
10/06/2022
|
Parvatiya
|
1705008009WL007705
|
Parvatiya
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338856673
|
|
Parvatiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
KHANIYADHANA
|
MP-05-008-009-001/53
(KHADHICHRA)
|
1705008009NRG23100620220251157
|
10/06/2022
|
seva
|
1705008009WL007705
|
seva
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338856673
|
|
seva
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
56
|
KHANIYADHANA
|
MP-05-008-009-002/43
(KHADHICHRA)
|
1705008009NRG23100620220251175
|
10/06/2022
|
HANUMANT
|
1705008009WL007706
|
HANUMANT
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338856673
|
|
HANUMANT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
57
|
KHANIYADHANA
|
MP-05-008-009-002/46
(KHADHICHRA)
|
1705008009NRG23100620220251178
|
10/06/2022
|
ashok
|
1705008009WL007706
|
ashok
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
16/06/2022
|
|
338856673
|
|
ashok
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
58
|
KHANIYADHANA
|
MP-05-008-016-001/1
(RAHI)
|
1705008016NRG23090620220250143
|
10/06/2022
|
ramdas
|
1705008016WL007644
|
ramdas
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338856673
|
|
ramdas
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
59
|
KHANIYADHANA
|
MP-05-008-016-001/11
(RAHI)
|
1705008016NRG23090620220250145
|
10/06/2022
|
Sanju
|
1705008016WL007644
|
Sanju
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338856673
|
|
Sanju
|
STATE BANK OF INDIA(508548)
|
|
60
|
KHANIYADHANA
|
MP-05-008-033-002/5-A
(VANKHEDA)
|
1705008096NRG23080620220247741
|
10/06/2022
|
MUKESH
|
1705008096WL007550
|
MUKESH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338856673
|
|
MUKESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
61
|
KHANIYADHANA
|
MP-05-008-033-002/8-A
(VANKHEDA)
|
1705008096NRG23080620220247753
|
10/06/2022
|
KEDAR
|
1705008096WL007550
|
KEDAR
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338856673
|
|
KEDAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
62
|
KHANIYADHANA
|
MP-05-008-034-002/149
(NAYAGAON)
|
1705008034NRG23100620220250820
|
10/06/2022
|
HARIRAM
|
1705008034WL007693
|
HARIRAM
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338856673
|
|
HARIRAM
|
STATE BANK OF INDIA(508548)
|
|
63
|
KHANIYADHANA
|
MP-05-008-034-002/205
(NAYAGAON)
|
1705008034NRG23100620220250835
|
10/06/2022
|
SANTOSH
|
1705008034WL007693
|
SANTOSH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338856673
|
|
SANTOSH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
64
|
KHANIYADHANA
|
MP-05-008-034-002/225
(NAYAGAON)
|
1705008034NRG23100620220250841
|
10/06/2022
|
RAKESH
|
1705008034WL007693
|
RAKESH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338856673
|
|
RAKESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
65
|
KHANIYADHANA
|
MP-05-008-034-002/58
(NAYAGAON)
|
1705008034NRG23100620220250855
|
10/06/2022
|
CHENU
|
1705008034WL007693
|
CHENU
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338856673
|
|
CHENU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
66
|
KHANIYADHANA
|
MP-05-008-034-002/58
(NAYAGAON)
|
1705008034NRG23100620220250854
|
10/06/2022
|
RAMDIN
|
1705008034WL007693
|
RAMDIN
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338856673
|
|
RAMDIN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
67
|
KHANIYADHANA
|
MP-05-008-034-002/98
(NAYAGAON)
|
1705008034NRG23100620220250858
|
10/06/2022
|
JHALKAN
|
1705008034WL007693
|
JHALKAN
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338856673
|
|
JHALKAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
68
|
KHANIYADHANA
|
MP-05-008-034-002/99
(NAYAGAON)
|
1705008034NRG23100620220250861
|
10/06/2022
|
raghuraj
|
1705008034WL007693
|
raghuraj
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338856673
|
|
raghuraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
69
|
KHANIYADHANA
|
MP-05-008-040-001/415
(JHALAUNI)
|
1705008040NRG23090620220250227
|
10/06/2022
|
shnkar
|
1705008040WL007654
|
shnkar
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338856673
|
|
shnkar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
70
|
KHANIYADHANA
|
MP-05-008-075-001/116
(ACHARAUNI)
|
1705008075NRG23100620220251514
|
10/06/2022
|
brajbhan
|
1705008075WL007716
|
brajbhan
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338856673
|
|
brajbhan
|
STATE BANK OF INDIA(508548)
|
|
71
|
KHANIYADHANA
|
MP-05-008-075-001/116
(ACHARAUNI)
|
1705008075NRG23100620220251512
|
10/06/2022
|
NATATU
|
1705008075WL007716
|
NATATU
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338856673
|
|
NATATU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
72
|
KHANIYADHANA
|
MP-05-008-075-001/116
(ACHARAUNI)
|
1705008075NRG23100620220251515
|
10/06/2022
|
vetibai
|
1705008075WL007716
|
vetibai
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338856673
|
|
vetibai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
73
|
KHANIYADHANA
|
MP-05-008-075-001/365-A
(ACHARAUNI)
|
1705008075NRG23100620220251540
|
10/06/2022
|
bhero
|
1705008075WL007717
|
bhero
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338856673
|
|
bhero
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
74
|
KHANIYADHANA
|
MP-05-008-075-001/372-A
(ACHARAUNI)
|
1705008075NRG23100620220251546
|
10/06/2022
|
kalyan
|
1705008075WL007717
|
kalyan
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338856673
|
|
kalyan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
KHANIYADHANA
|
MP-05-008-075-001/414-A
(ACHARAUNI)
|
1705008075NRG23100620220251549
|
10/06/2022
|
bhero
|
1705008075WL007717
|
bhero
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338856673
|
|
bhero
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
KHANIYADHANA
|
MP-05-008-075-001/450
(ACHARAUNI)
|
1705008075NRG23100620220251551
|
10/06/2022
|
PAWAN
|
1705008075WL007717
|
PAWAN
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338856673
|
|
PAWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
KHANIYADHANA
|
MP-05-008-075-001/472
(ACHARAUNI)
|
1705008075NRG23100620220251556
|
10/06/2022
|
bhero
|
1705008075WL007717
|
bhero
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338856673
|
|
bhero
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
78
|
KHANIYADHANA
|
MP-05-008-075-001/620
(ACHARAUNI)
|
1705008075NRG23100620220251568
|
10/06/2022
|
bharat
|
1705008075WL007717
|
bharat
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338856673
|
|
bharat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
79
|
KHANIYADHANA
|
MP-05-008-075-001/765-A
(ACHARAUNI)
|
1705008075NRG23100620220251575
|
10/06/2022
|
shribai
|
1705008075WL007717
|
shribai
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338856673
|
|
shribai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
80
|
KHANIYADHANA
|
MP-05-008-075-001/769-A
(ACHARAUNI)
|
1705008075NRG23100620220251531
|
10/06/2022
|
kanchan
|
1705008075WL007716
|
kanchan
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338856673
|
|
kanchan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
81
|
KHANIYADHANA
|
MP-05-008-075-001/769-A
(ACHARAUNI)
|
1705008075NRG23100620220251530
|
10/06/2022
|
sunil
|
1705008075WL007716
|
sunil
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338856673
|
|
sunil
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
KHANIYADHANA
|
MP-05-008-075-001/769-C
(ACHARAUNI)
|
1705008075NRG23100620220251533
|
10/06/2022
|
rajni
|
1705008075WL007716
|
rajni
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338856673
|
|
rajni
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
83
|
KHANIYADHANA
|
MP-05-008-075-001/769-C
(ACHARAUNI)
|
1705008075NRG23100620220251532
|
10/06/2022
|
rajni
|
1705008075WL007716
|
rajni
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338856673
|
|
rajni
|
STATE BANK OF INDIA(508548)
|
|
84
|
KHANIYADHANA
|
MP-05-008-075-001/770-A
(ACHARAUNI)
|
1705008075NRG23100620220251579
|
10/06/2022
|
RAJENDRA
|
1705008075WL007717
|
RAJENDRA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
338856673
|
|
RAJENDRA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
85
|
KHANIYADHANA
|
MP-05-008-075-001/839
(ACHARAUNI)
|
1705008075NRG23100620220251584
|
10/06/2022
|
geeta
|
1705008075WL007717
|
geeta
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338856673
|
|
geeta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
86
|
KHANIYADHANA
|
MP-05-008-075-001/839
(ACHARAUNI)
|
1705008075NRG23100620220251583
|
10/06/2022
|
VEERAN
|
1705008075WL007717
|
VEERAN
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338856673
|
|
VEERAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
87
|
KHANIYADHANA
|
MP-05-008-075-001/84
(ACHARAUNI)
|
1705008075NRG23100620220251586
|
10/06/2022
|
khilan
|
1705008075WL007717
|
khilan
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338856673
|
|
khilan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
88
|
KHANIYADHANA
|
MP-05-008-075-001/84
(ACHARAUNI)
|
1705008075NRG23100620220251585
|
10/06/2022
|
lachchhu
|
1705008075WL007717
|
lachchhu
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338856673
|
|
lachchhu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
89
|
KHANIYADHANA
|
MP-05-008-075-001/87
(ACHARAUNI)
|
1705008075NRG23100620220251591
|
10/06/2022
|
deepchandra
|
1705008075WL007717
|
deepchandra
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338856673
|
|
deepchandra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
90
|
KHANIYADHANA
|
MP-05-008-075-001/87
(ACHARAUNI)
|
1705008075NRG23100620220251592
|
10/06/2022
|
ramkunwar
|
1705008075WL007717
|
ramkunwar
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338856673
|
|
ramkunwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
91
|
KHANIYADHANA
|
MP-05-008-075-001/99
(ACHARAUNI)
|
1705008075NRG23100620220251605
|
10/06/2022
|
MURARI
|
1705008075WL007717
|
MURARI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338856673
|
|
MURARI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
92
|
KHANIYADHANA
|
MP-05-008-086-001/482
(SILPURA)
|
1705008086NRG23100620220251902
|
10/06/2022
|
mahesh
|
1705008086WL007733
|
mahesh
|
00602
|
SBIN0RRMBGB
|
816
|
816
|
Processed
|
16/06/2022
|
|
338856673
|
|
mahesh
|
STATE BANK OF INDIA(508548)
|
|
93
|
KHANIYADHANA
|
MP-05-008-086-001/534
(SILPURA)
|
1705008086NRG23100620220251899
|
10/06/2022
|
GOVIND SINGH
|
1705008086WL007732
|
GOVIND SINGH
|
00602
|
SBIN0RRMBGB
|
816
|
816
|
Processed
|
16/06/2022
|
|
338856673
|
|
GOVINDSINGH
|
STATE BANK OF INDIA(508548)
|
|
94
|
KHANIYADHANA
|
MP-05-008-086-001/709
(SILPURA)
|
1705008086NRG23100620220251900
|
10/06/2022
|
kaliya
|
1705008086WL007732
|
kaliya
|
00602
|
SBIN0RRMBGB
|
816
|
816
|
Processed
|
16/06/2022
|
|
338856673
|
|
kaliya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
95
|
KHANIYADHANA
|
MP-05-008-086-001/85
(SILPURA)
|
1705008086NRG23100620220251901
|
10/06/2022
|
hari singh
|
1705008086WL007732
|
hari singh
|
00602
|
SBIN0RRMBGB
|
816
|
816
|
Processed
|
16/06/2022
|
|
338856673
|
|
harisingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56916
|
56916
|
|
|
|
|
|
|
|
|
96
|
KHANIYADHANA
|
MP-05-008-075-001/401-A
(ACHARAUNI)
|
1705008075NRG23100620220251547
|
10/06/2022
|
LAKHAN
|
1705008075WL007717
|
LAKHAN
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338856673
|
|
LAKHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
115260
|
115260
|
|
|
|
|
|
|
|