|
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-05-008-042-001/129
(NADANVARA)
|
1705008042NRG24010120241220247
|
02/01/2024
|
mushab
|
1705008042WL041518
|
mushab
|
00354
|
PUNB0256700
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742349411
|
|
mushab
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KHANIYADHANA
|
MP-05-008-042-001/311-A
(NADANVARA)
|
1705008042NRG24010120241220252
|
02/01/2024
|
keshar
|
1705008042WL041518
|
keshar
|
00354
|
PUNB0256700
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742349411
|
|
keshar
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KHANIYADHANA
|
MP-05-008-042-001/311-A
(NADANVARA)
|
1705008042NRG24010120241220251
|
02/01/2024
|
ramesh
|
1705008042WL041518
|
ramesh
|
00354
|
PUNB0256700
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742349411
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
4
|
KHANIYADHANA
|
MP-05-008-042-001/312
(NADANVARA)
|
1705008042NRG24010120241220255
|
02/01/2024
|
sendrapal lodhi
|
1705008042WL041518
|
sendrapal lodhi
|
00354
|
PUNB0256700
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742349411
|
|
sendrapallodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KHANIYADHANA
|
MP-05-008-042-001/312-B
(NADANVARA)
|
1705008042NRG24010120241220256
|
02/01/2024
|
kalabati
|
1705008042WL041518
|
kalabati
|
00354
|
PUNB0256700
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742349411
|
|
kalabati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KHANIYADHANA
|
MP-05-008-042-001/312-B
(NADANVARA)
|
1705008042NRG24010120241220257
|
02/01/2024
|
somdev
|
1705008042WL041518
|
somdev
|
00354
|
PUNB0256700
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742349411
|
|
somdev
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KHANIYADHANA
|
MP-05-008-042-001/313
(NADANVARA)
|
1705008042NRG24010120241220259
|
02/01/2024
|
rampal lodhi
|
1705008042WL041518
|
rampal lodhi
|
00354
|
PUNB0256700
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742349411
|
|
rampallodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KHANIYADHANA
|
MP-05-008-042-001/314
(NADANVARA)
|
1705008042NRG24010120241220260
|
02/01/2024
|
bragbhan lodhi
|
1705008042WL041518
|
bragbhan lodhi
|
00354
|
PUNB0256700
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742349411
|
|
bragbhanlodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KHANIYADHANA
|
MP-05-008-042-001/317
(NADANVARA)
|
1705008042NRG24010120241220262
|
02/01/2024
|
balle lodhi
|
1705008042WL041518
|
balle lodhi
|
00354
|
PUNB0256700
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742349411
|
|
ballelodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KHANIYADHANA
|
MP-05-008-042-001/322
(NADANVARA)
|
1705008042NRG24010120241220264
|
02/01/2024
|
badam singh lodhi
|
1705008042WL041518
|
badam singh lodhi
|
00354
|
PUNB0256700
|
884
|
884
|
Processed
|
16/03/2024
|
|
742349411
|
|
badamsinghlodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KHANIYADHANA
|
MP-05-008-042-001/372
(NADANVARA)
|
1705008042NRG24010120241220266
|
02/01/2024
|
parbati
|
1705008042WL041518
|
parbati
|
00354
|
PUNB0256700
|
884
|
884
|
Processed
|
16/03/2024
|
|
742349411
|
|
parbati
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KHANIYADHANA
|
MP-05-008-042-001/731
(NADANVARA)
|
1705008042NRG24010120241220278
|
02/01/2024
|
jihendra
|
1705008042WL041518
|
jihendra
|
00354
|
PUNB0256700
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742349411
|
|
jihendra
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KHANIYADHANA
|
MP-05-008-042-001/774
(NADANVARA)
|
1705008042NRG24010120241220284
|
02/01/2024
|
rajveer
|
1705008042WL041518
|
rajveer
|
00354
|
PUNB0256700
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742349411
|
|
rajveer
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KHANIYADHANA
|
MP-05-008-042-002/655
(NADANVARA)
|
1705008042NRG24010120241220291
|
02/01/2024
|
sabita
|
1705008042WL041518
|
sabita
|
00354
|
PUNB0256700
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742349411
|
|
sabita
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15028
|
15028
|
|
|
|
|
|
|
|
|
15
|
KHANIYADHANA
|
MP-05-008-055-001/425-C
(SUJWAHA)
|
1705008055NRG24311220231219606
|
02/01/2024
|
Jeetu
|
1705008055WL041496
|
Jeetu
|
00415
|
SBIN0010851
|
884
|
884
|
Processed
|
16/03/2024
|
|
742349411
|
|
Jeetu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
16
|
KHANIYADHANA
|
MP-05-008-042-001/115
(NADANVARA)
|
1705008042NRG24010120241220243
|
02/01/2024
|
himalayraj
|
1705008042WL041518
|
himalayraj
|
00415
|
SBIN0010853
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742349411
|
|
himalayraj
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
KHANIYADHANA
|
MP-05-008-042-001/115
(NADANVARA)
|
1705008042NRG24010120241220244
|
02/01/2024
|
himalayraj
|
1705008042WL041518
|
himalayraj
|
00415
|
SBIN0010853
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742349411
|
|
himalayraj
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
18
|
KHANIYADHANA
|
MP-05-008-021-001/151
(MAHAROLI)
|
1705008021NRG24020120241222094
|
02/01/2024
|
PITAM
|
1705008021WL041588
|
PITAM
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742349411
|
|
PITAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KHANIYADHANA
|
MP-05-008-021-001/151
(MAHAROLI)
|
1705008021NRG24020120241222093
|
02/01/2024
|
Pitam Lodhi
|
1705008021WL041588
|
Pitam Lodhi
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742349411
|
|
PitamLodhi
|
STATE BANK OF INDIA(508548)
|
|
20
|
KHANIYADHANA
|
MP-05-008-021-001/555-D
(MAHAROLI)
|
1705008021NRG24020120241222096
|
02/01/2024
|
KRISHNA
|
1705008021WL041588
|
KRISHNA
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742349411
|
|
KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
21
|
KHANIYADHANA
|
MP-05-008-021-001/555-D
(MAHAROLI)
|
1705008021NRG24020120241222095
|
02/01/2024
|
RAGHUVINDR
|
1705008021WL041588
|
RAGHUVINDR
|
00415
|
SBIN0030152
|
1326
|
1326
|
Rejected
|
16/03/2024
|
|
742349411
|
Participant not mapped to the product
|
|
|
|
22
|
KHANIYADHANA
|
MP-05-008-042-001/117
(NADANVARA)
|
1705008042NRG24010120241220245
|
02/01/2024
|
siya
|
1705008042WL041518
|
siya
|
00415
|
SBIN0030152
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742349411
|
|
siya
|
STATE BANK OF INDIA(508548)
|
|
23
|
KHANIYADHANA
|
MP-05-008-042-001/124
(NADANVARA)
|
1705008042NRG24010120241220246
|
02/01/2024
|
jagdish
|
1705008042WL041518
|
jagdish
|
00415
|
SBIN0030152
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742349411
|
|
jagdish
|
STATE BANK OF INDIA(508548)
|
|
24
|
KHANIYADHANA
|
MP-05-008-042-001/2-A
(NADANVARA)
|
1705008042NRG24010120241220248
|
02/01/2024
|
amta
|
1705008042WL041518
|
amta
|
00415
|
SBIN0030152
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742349411
|
|
amta
|
STATE BANK OF INDIA(508548)
|
|
25
|
KHANIYADHANA
|
MP-05-008-042-001/2-A
(NADANVARA)
|
1705008042NRG24010120241220249
|
02/01/2024
|
amta
|
1705008042WL041518
|
amta
|
00415
|
SBIN0030152
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742349411
|
|
amta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KHANIYADHANA
|
MP-05-008-042-001/2-B
(NADANVARA)
|
1705008042NRG24010120241220250
|
02/01/2024
|
ramnivash
|
1705008042WL041518
|
ramnivash
|
00415
|
SBIN0030152
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742349411
|
|
ramnivash
|
STATE BANK OF INDIA(508548)
|
|
27
|
KHANIYADHANA
|
MP-05-008-042-001/312-D
(NADANVARA)
|
1705008042NRG24010120241220258
|
02/01/2024
|
neeraj
|
1705008042WL041518
|
neeraj
|
00415
|
SBIN0030152
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742349411
|
|
neeraj
|
STATE BANK OF INDIA(508548)
|
|
28
|
KHANIYADHANA
|
MP-05-008-042-001/315
(NADANVARA)
|
1705008042NRG24010120241220261
|
02/01/2024
|
saveeta lodhi
|
1705008042WL041518
|
saveeta lodhi
|
00415
|
SBIN0030152
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742349411
|
|
saveetalodhi
|
STATE BANK OF INDIA(508548)
|
|
29
|
KHANIYADHANA
|
MP-05-008-042-001/319
(NADANVARA)
|
1705008042NRG24010120241220263
|
02/01/2024
|
patiram lodhi
|
1705008042WL041518
|
patiram lodhi
|
00415
|
SBIN0030152
|
884
|
884
|
Processed
|
16/03/2024
|
|
742349411
|
|
patiramlodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
KHANIYADHANA
|
MP-05-008-042-001/372
(NADANVARA)
|
1705008042NRG24010120241220265
|
02/01/2024
|
rambrajesh
|
1705008042WL041518
|
rambrajesh
|
00415
|
SBIN0030152
|
884
|
884
|
Processed
|
16/03/2024
|
|
742349411
|
|
rambrajesh
|
STATE BANK OF INDIA(508548)
|
|
31
|
KHANIYADHANA
|
MP-05-008-042-001/700
(NADANVARA)
|
1705008042NRG24010120241220267
|
02/01/2024
|
amarvati
|
1705008042WL041518
|
amarvati
|
00415
|
SBIN0030152
|
884
|
884
|
Processed
|
16/03/2024
|
|
742349411
|
|
amarvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
KHANIYADHANA
|
MP-05-008-042-001/706
(NADANVARA)
|
1705008042NRG24010120241220268
|
02/01/2024
|
ashok
|
1705008042WL041518
|
ashok
|
00415
|
SBIN0030152
|
884
|
884
|
Processed
|
16/03/2024
|
|
742349411
|
|
ashok
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
KHANIYADHANA
|
MP-05-008-042-001/720
(NADANVARA)
|
1705008042NRG24010120241220269
|
02/01/2024
|
seema
|
1705008042WL041518
|
seema
|
00415
|
SBIN0030152
|
884
|
884
|
Processed
|
16/03/2024
|
|
742349411
|
|
seema
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
KHANIYADHANA
|
MP-05-008-042-001/720
(NADANVARA)
|
1705008042NRG24010120241220270
|
02/01/2024
|
sundar
|
1705008042WL041518
|
sundar
|
00415
|
SBIN0030152
|
884
|
884
|
Processed
|
16/03/2024
|
|
742349411
|
|
sundar
|
STATE BANK OF INDIA(508548)
|
|
35
|
KHANIYADHANA
|
MP-05-008-042-001/721
(NADANVARA)
|
1705008042NRG24010120241220271
|
02/01/2024
|
pushpa
|
1705008042WL041518
|
pushpa
|
00415
|
SBIN0030152
|
884
|
884
|
Processed
|
16/03/2024
|
|
742349411
|
|
pushpa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
KHANIYADHANA
|
MP-05-008-042-001/722
(NADANVARA)
|
1705008042NRG24010120241220272
|
02/01/2024
|
kranti
|
1705008042WL041518
|
kranti
|
00415
|
SBIN0030152
|
884
|
884
|
Processed
|
16/03/2024
|
|
742349411
|
|
kranti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
KHANIYADHANA
|
MP-05-008-042-001/723
(NADANVARA)
|
1705008042NRG24010120241220273
|
02/01/2024
|
suman
|
1705008042WL041518
|
suman
|
00415
|
SBIN0030152
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742349411
|
|
suman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
KHANIYADHANA
|
MP-05-008-042-001/726
(NADANVARA)
|
1705008042NRG24010120241220274
|
02/01/2024
|
maniram
|
1705008042WL041518
|
maniram
|
00415
|
SBIN0030152
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742349411
|
|
maniram
|
STATE BANK OF INDIA(508548)
|
|
39
|
KHANIYADHANA
|
MP-05-008-042-001/726
(NADANVARA)
|
1705008042NRG24010120241220275
|
02/01/2024
|
rachna
|
1705008042WL041518
|
rachna
|
00415
|
SBIN0030152
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742349411
|
|
rachna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
KHANIYADHANA
|
MP-05-008-042-001/728
(NADANVARA)
|
1705008042NRG24010120241220276
|
02/01/2024
|
naresh
|
1705008042WL041518
|
naresh
|
00415
|
SBIN0030152
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742349411
|
|
naresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
KHANIYADHANA
|
MP-05-008-042-001/728
(NADANVARA)
|
1705008042NRG24010120241220277
|
02/01/2024
|
urmila
|
1705008042WL041518
|
urmila
|
00415
|
SBIN0030152
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742349411
|
|
urmila
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
KHANIYADHANA
|
MP-05-008-042-001/749
(NADANVARA)
|
1705008042NRG24010120241220279
|
02/01/2024
|
ankit
|
1705008042WL041518
|
ankit
|
00415
|
SBIN0030152
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742349411
|
|
ankit
|
STATE BANK OF INDIA(508548)
|
|
43
|
KHANIYADHANA
|
MP-05-008-042-001/772
(NADANVARA)
|
1705008042NRG24010120241220282
|
02/01/2024
|
chotu
|
1705008042WL041518
|
chotu
|
00415
|
SBIN0030152
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742349411
|
|
chotu
|
BANK OF BARODA(606985)
|
|
44
|
KHANIYADHANA
|
MP-05-008-042-001/773
(NADANVARA)
|
1705008042NRG24010120241220283
|
02/01/2024
|
gangaram
|
1705008042WL041518
|
gangaram
|
00415
|
SBIN0030152
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742349411
|
|
gangaram
|
STATE BANK OF INDIA(508548)
|
|
45
|
KHANIYADHANA
|
MP-05-008-042-002/634
(NADANVARA)
|
1705008042NRG24010120241220289
|
02/01/2024
|
Gorelal
|
1705008042WL041518
|
Gorelal
|
00415
|
SBIN0030152
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742349411
|
|
Gorelal
|
STATE BANK OF INDIA(508548)
|
|
46
|
KHANIYADHANA
|
MP-05-008-042-002/655
(NADANVARA)
|
1705008042NRG24010120241220290
|
02/01/2024
|
suneel
|
1705008042WL041518
|
suneel
|
00415
|
SBIN0030152
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742349411
|
|
suneel
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31161
|
31161
|
|
|
|
|
|
|
|
|
47
|
KHANIYADHANA
|
MP-05-008-055-001/155-A
(SUJWAHA)
|
1705008055NRG24311220231219589
|
02/01/2024
|
samrat
|
1705008055WL041496
|
samrat
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
16/03/2024
|
|
742349411
|
|
samrat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
48
|
KHANIYADHANA
|
MP-05-008-055-001/180
(SUJWAHA)
|
1705008055NRG24311220231219590
|
02/01/2024
|
ghanshyam
|
1705008055WL041496
|
ghanshyam
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
16/03/2024
|
|
742349411
|
|
ghanshyam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
49
|
KHANIYADHANA
|
MP-05-008-055-001/181-A
(SUJWAHA)
|
1705008055NRG24311220231219591
|
02/01/2024
|
jihan
|
1705008055WL041496
|
jihan
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
16/03/2024
|
|
742349411
|
|
jihan
|
STATE BANK OF INDIA(508548)
|
|
50
|
KHANIYADHANA
|
MP-05-008-055-001/197
(SUJWAHA)
|
1705008055NRG24311220231219594
|
02/01/2024
|
balkiashan
|
1705008055WL041496
|
balkiashan
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
16/03/2024
|
|
742349411
|
|
balkiashan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
KHANIYADHANA
|
MP-05-008-055-001/244-A
(SUJWAHA)
|
1705008055NRG24311220231219603
|
02/01/2024
|
SUNEEL
|
1705008055WL041496
|
SUNEEL
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
16/03/2024
|
|
742349411
|
|
SUNEEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
KHANIYADHANA
|
MP-05-008-055-001/425-B
(SUJWAHA)
|
1705008055NRG24311220231219605
|
02/01/2024
|
Lampu
|
1705008055WL041496
|
Lampu
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
16/03/2024
|
|
742349411
|
|
Lampu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
53
|
KHANIYADHANA
|
MP-05-008-042-001/311-D
(NADANVARA)
|
1705008042NRG24010120241220253
|
02/01/2024
|
devki
|
1705008042WL041518
|
devki
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742349411
|
|
devki
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
KHANIYADHANA
|
MP-05-008-042-001/311-D
(NADANVARA)
|
1705008042NRG24010120241220254
|
02/01/2024
|
raghraj
|
1705008042WL041518
|
raghraj
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742349411
|
|
raghraj
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
KHANIYADHANA
|
MP-05-008-042-001/754
(NADANVARA)
|
1705008042NRG24010120241220280
|
02/01/2024
|
varsha
|
1705008042WL041518
|
varsha
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742349411
|
|
varsha
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
KHANIYADHANA
|
MP-05-008-042-001/769
(NADANVARA)
|
1705008042NRG24010120241220281
|
02/01/2024
|
rajkumari
|
1705008042WL041518
|
rajkumari
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742349411
|
|
rajkumari
|
STATE BANK OF INDIA(508548)
|
|
57
|
KHANIYADHANA
|
MP-05-008-042-001/783
(NADANVARA)
|
1705008042NRG24010120241220286
|
02/01/2024
|
raveera
|
1705008042WL041518
|
raveera
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742349411
|
|
raveera
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
KHANIYADHANA
|
MP-05-008-042-001/783
(NADANVARA)
|
1705008042NRG24010120241220285
|
02/01/2024
|
sandesh
|
1705008042WL041518
|
sandesh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742349411
|
|
sandesh
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
KHANIYADHANA
|
MP-05-008-042-001/809
(NADANVARA)
|
1705008042NRG24010120241220287
|
02/01/2024
|
AJAY
|
1705008042WL041518
|
AJAY
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742349411
|
|
AJAY
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
KHANIYADHANA
|
MP-05-008-042-001/817
(NADANVARA)
|
1705008042NRG24010120241220288
|
02/01/2024
|
NEELESH
|
1705008042WL041518
|
NEELESH
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742349411
|
|
NEELESH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
KHANIYADHANA
|
MP-05-008-055-001/186-B
(SUJWAHA)
|
1705008055NRG24311220231219592
|
02/01/2024
|
Kamla prajapati
|
1705008055WL041496
|
Kamla prajapati
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
16/03/2024
|
|
742349411
|
|
Kamlaprajapati
|
STATE BANK OF INDIA(508548)
|
|
62
|
KHANIYADHANA
|
MP-05-008-055-001/193-A
(SUJWAHA)
|
1705008055NRG24311220231219593
|
02/01/2024
|
Mahendra Singh lodhi
|
1705008055WL041496
|
Mahendra Singh lodhi
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
16/03/2024
|
|
742349411
|
|
MahendraSinghlodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
63
|
KHANIYADHANA
|
MP-05-008-055-001/201-A
(SUJWAHA)
|
1705008055NRG24311220231219595
|
02/01/2024
|
Dinesh lodhi
|
1705008055WL041496
|
Dinesh lodhi
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
16/03/2024
|
|
742349411
|
|
Dineshlodhi
|
STATE BANK OF INDIA(508548)
|
|
64
|
KHANIYADHANA
|
MP-05-008-055-001/201-B
(SUJWAHA)
|
1705008055NRG24311220231219596
|
02/01/2024
|
Pramod lodhi
|
1705008055WL041496
|
Pramod lodhi
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
16/03/2024
|
|
742349411
|
|
Pramodlodhi
|
STATE BANK OF INDIA(508548)
|
|
65
|
KHANIYADHANA
|
MP-05-008-055-001/202-A
(SUJWAHA)
|
1705008055NRG24311220231219597
|
02/01/2024
|
raddhu lodhi
|
1705008055WL041496
|
raddhu lodhi
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
16/03/2024
|
|
742349411
|
|
raddhulodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
KHANIYADHANA
|
MP-05-008-055-001/202-B
(SUJWAHA)
|
1705008055NRG24311220231219598
|
02/01/2024
|
sohan singh
|
1705008055WL041496
|
sohan singh
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
16/03/2024
|
|
742349411
|
|
sohansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
KHANIYADHANA
|
MP-05-008-055-001/202-D
(SUJWAHA)
|
1705008055NRG24311220231219599
|
02/01/2024
|
badri
|
1705008055WL041496
|
badri
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
16/03/2024
|
|
742349411
|
|
badri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
KHANIYADHANA
|
MP-05-008-055-001/203-A
(SUJWAHA)
|
1705008055NRG24311220231219600
|
02/01/2024
|
rameshavar
|
1705008055WL041496
|
rameshavar
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
16/03/2024
|
|
742349411
|
|
rameshavar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
KHANIYADHANA
|
MP-05-008-055-001/238-A
(SUJWAHA)
|
1705008055NRG24311220231219601
|
02/01/2024
|
Dasrat
|
1705008055WL041496
|
Dasrat
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
16/03/2024
|
|
742349411
|
|
Dasrat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
KHANIYADHANA
|
MP-05-008-055-001/238-B
(SUJWAHA)
|
1705008055NRG24311220231219602
|
02/01/2024
|
Santosh prajapati
|
1705008055WL041496
|
Santosh prajapati
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
16/03/2024
|
|
742349411
|
|
Santoshprajapati
|
STATE BANK OF INDIA(508548)
|
|
71
|
KHANIYADHANA
|
MP-05-008-055-001/425-A
(SUJWAHA)
|
1705008055NRG24311220231219604
|
02/01/2024
|
Keshav prajapati
|
1705008055WL041496
|
Keshav prajapati
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
16/03/2024
|
|
742349411
|
|
Keshavprajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
KHANIYADHANA
|
MP-05-008-055-001/493
(SUJWAHA)
|
1705008055NRG24311220231219607
|
02/01/2024
|
Jasrath lodhi
|
1705008055WL041496
|
Jasrath lodhi
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
16/03/2024
|
|
742349411
|
|
Jasrathlodhi
|
STATE BANK OF INDIA(508548)
|
|
73
|
KHANIYADHANA
|
MP-05-008-055-001/494
(SUJWAHA)
|
1705008055NRG24311220231219608
|
02/01/2024
|
Rajan lodhi
|
1705008055WL041496
|
Rajan lodhi
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
16/03/2024
|
|
742349411
|
|
Rajanlodhi
|
STATE BANK OF INDIA(508548)
|
|
74
|
KHANIYADHANA
|
MP-05-008-055-001/495
(SUJWAHA)
|
1705008055NRG24311220231219609
|
02/01/2024
|
Sukh devi lodhi
|
1705008055WL041496
|
Sukh devi lodhi
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
16/03/2024
|
|
742349411
|
|
Sukhdevilodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
KHANIYADHANA
|
MP-05-008-055-001/502-A
(SUJWAHA)
|
1705008055NRG24311220231219610
|
02/01/2024
|
brajesh
|
1705008055WL041496
|
brajesh
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
16/03/2024
|
|
742349411
|
|
brajesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
KHANIYADHANA
|
MP-05-008-055-001/502-B
(SUJWAHA)
|
1705008055NRG24311220231219611
|
02/01/2024
|
dev singh
|
1705008055WL041496
|
dev singh
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
16/03/2024
|
|
742349411
|
|
devsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
KHANIYADHANA
|
MP-05-008-055-001/504
(SUJWAHA)
|
1705008055NRG24311220231219612
|
02/01/2024
|
kanhailal sahu
|
1705008055WL041496
|
kanhailal sahu
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
16/03/2024
|
|
742349411
|
|
kanhailalsahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
KHANIYADHANA
|
MP-05-008-055-001/504-A
(SUJWAHA)
|
1705008055NRG24311220231219613
|
02/01/2024
|
rajendra singh sahu
|
1705008055WL041496
|
rajendra singh sahu
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
16/03/2024
|
|
742349411
|
|
rajendrasinghsahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24752
|
24752
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79339
|
79339
|
|
|
|
|
|
|
|