|
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-05-008-071-001/717-A
(KALIPAHADUCHANDRI)
|
1705008071NRG24250120241297485
|
25/01/2024
|
Balram
|
1705008071WL044511
|
Balram
|
00078
|
CNRB0004731
|
663
|
663
|
Processed
|
26/03/2024
|
|
005710954
|
|
Balram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
2
|
KHANIYADHANA
|
MP-05-008-023-002/101
(GOLAKOT)
|
1705008023NRG24250120241297855
|
25/01/2024
|
phoola
|
1705008023WL044528
|
phoola
|
00354
|
PUNB0256700
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005710954
|
|
phoola
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KHANIYADHANA
|
MP-05-008-023-002/107-A
(GOLAKOT)
|
1705008023NRG24250120241297857
|
25/01/2024
|
kala
|
1705008023WL044528
|
kala
|
00354
|
PUNB0256700
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005710954
|
|
kala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KHANIYADHANA
|
MP-05-008-023-002/107-A
(GOLAKOT)
|
1705008023NRG24250120241297856
|
25/01/2024
|
prakas
|
1705008023WL044528
|
prakas
|
00354
|
PUNB0256700
|
1105
|
1105
|
Rejected
|
26/03/2024
|
|
005710954
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
5
|
KHANIYADHANA
|
MP-05-008-023-002/107-B
(GOLAKOT)
|
1705008023NRG24250120241297858
|
25/01/2024
|
anita
|
1705008023WL044528
|
anita
|
00354
|
PUNB0256700
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005710954
|
|
anita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KHANIYADHANA
|
MP-05-008-023-002/111
(GOLAKOT)
|
1705008023NRG24250120241297861
|
25/01/2024
|
sirju
|
1705008023WL044528
|
sirju
|
00354
|
PUNB0256700
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005710954
|
|
sirju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KHANIYADHANA
|
MP-05-008-023-002/130
(GOLAKOT)
|
1705008023NRG24250120241297863
|
25/01/2024
|
jalma
|
1705008023WL044528
|
jalma
|
00354
|
PUNB0256700
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005710954
|
|
jalma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KHANIYADHANA
|
MP-05-008-023-002/168
(GOLAKOT)
|
1705008023NRG24250120241297865
|
25/01/2024
|
Pooja
|
1705008023WL044528
|
Pooja
|
00354
|
PUNB0256700
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005710954
|
|
Pooja
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KHANIYADHANA
|
MP-05-008-023-002/171
(GOLAKOT)
|
1705008023NRG24250120241297866
|
25/01/2024
|
PUNIYA
|
1705008023WL044528
|
PUNIYA
|
00354
|
PUNB0256700
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005710954
|
|
PUNIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KHANIYADHANA
|
MP-05-008-023-002/2-B
(GOLAKOT)
|
1705008023NRG24250120241297868
|
25/01/2024
|
Sitaram
|
1705008023WL044528
|
Sitaram
|
00354
|
PUNB0256700
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005710954
|
|
Sitaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KHANIYADHANA
|
MP-05-008-023-002/233-B
(GOLAKOT)
|
1705008023NRG24250120241297870
|
25/01/2024
|
sobharam
|
1705008023WL044528
|
sobharam
|
00354
|
PUNB0256700
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005710954
|
|
sobharam
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KHANIYADHANA
|
MP-05-008-023-002/25-A
(GOLAKOT)
|
1705008023NRG24250120241297871
|
25/01/2024
|
pransingh
|
1705008023WL044528
|
pransingh
|
00354
|
PUNB0256700
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005710954
|
|
pransingh
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KHANIYADHANA
|
MP-05-008-023-002/25-A
(GOLAKOT)
|
1705008023NRG24250120241297872
|
25/01/2024
|
pransingh
|
1705008023WL044528
|
pransingh
|
00354
|
PUNB0256700
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005710954
|
|
pransingh
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KHANIYADHANA
|
MP-05-008-023-002/260-A
(GOLAKOT)
|
1705008023NRG24250120241297873
|
25/01/2024
|
Bhavna
|
1705008023WL044528
|
Bhavna
|
00354
|
PUNB0256700
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005710954
|
|
Bhavna
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KHANIYADHANA
|
MP-05-008-023-002/290-A
(GOLAKOT)
|
1705008023NRG24250120241297875
|
25/01/2024
|
ramivash
|
1705008023WL044528
|
ramivash
|
00354
|
PUNB0256700
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005710954
|
|
ramivash
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
KHANIYADHANA
|
MP-05-008-023-002/290-A
(GOLAKOT)
|
1705008023NRG24250120241297876
|
25/01/2024
|
somvati
|
1705008023WL044528
|
somvati
|
00354
|
PUNB0256700
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005710954
|
|
somvati
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
KHANIYADHANA
|
MP-05-008-023-002/300-A
(GOLAKOT)
|
1705008023NRG24250120241297877
|
25/01/2024
|
laxmi
|
1705008023WL044528
|
laxmi
|
00354
|
PUNB0256700
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005710954
|
|
laxmi
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
KHANIYADHANA
|
MP-05-008-023-002/395
(GOLAKOT)
|
1705008023NRG24250120241297882
|
25/01/2024
|
sarupi
|
1705008023WL044528
|
sarupi
|
00354
|
PUNB0256700
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005710954
|
|
sarupi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KHANIYADHANA
|
MP-05-008-023-002/438
(GOLAKOT)
|
1705008023NRG24250120241297884
|
25/01/2024
|
Ramkumar
|
1705008023WL044528
|
Ramkumar
|
00354
|
PUNB0256700
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005710954
|
|
Ramkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
KHANIYADHANA
|
MP-05-008-023-002/445
(GOLAKOT)
|
1705008023NRG24250120241297885
|
25/01/2024
|
ramkali
|
1705008023WL044528
|
ramkali
|
00354
|
PUNB0256700
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005710954
|
|
ramkali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
KHANIYADHANA
|
MP-05-008-023-002/94-B
(GOLAKOT)
|
1705008023NRG24250120241297889
|
25/01/2024
|
Mithla
|
1705008023WL044528
|
Mithla
|
00354
|
PUNB0256700
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005710954
|
|
Mithla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KHANIYADHANA
|
MP-05-008-023-004/4-A
(GOLAKOT)
|
1705008023NRG24250120241297894
|
25/01/2024
|
vimlesh
|
1705008023WL044528
|
vimlesh
|
00354
|
PUNB0256700
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005710954
|
|
vimlesh
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
KHANIYADHANA
|
MP-05-008-023-004/555
(GOLAKOT)
|
1705008023NRG24250120241297897
|
25/01/2024
|
Ramdevi
|
1705008023WL044528
|
Ramdevi
|
00354
|
PUNB0256700
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005710954
|
|
Ramdevi
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
KHANIYADHANA
|
MP-05-008-071-001/1083-C
(KALIPAHADUCHANDRI)
|
1705008071NRG24250120241297450
|
25/01/2024
|
Savitri Bai Pal
|
1705008071WL044511
|
Savitri Bai Pal
|
00354
|
PUNB0256700
|
663
|
663
|
Processed
|
26/03/2024
|
|
005710954
|
|
SavitriBaiPal
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
KHANIYADHANA
|
MP-05-008-071-001/1083-D
(KALIPAHADUCHANDRI)
|
1705008071NRG24250120241297451
|
25/01/2024
|
Rajkumari
|
1705008071WL044511
|
Rajkumari
|
00354
|
PUNB0256700
|
663
|
663
|
Processed
|
26/03/2024
|
|
005710954
|
|
Rajkumari
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
KHANIYADHANA
|
MP-05-008-071-001/1085
(KALIPAHADUCHANDRI)
|
1705008071NRG24250120241297457
|
25/01/2024
|
Ramdevi Yadav
|
1705008071WL044511
|
Ramdevi Yadav
|
00354
|
PUNB0256700
|
663
|
663
|
Processed
|
26/03/2024
|
|
005710954
|
|
RamdeviYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
KHANIYADHANA
|
MP-05-008-071-001/1088-B
(KALIPAHADUCHANDRI)
|
1705008071NRG24250120241297463
|
25/01/2024
|
Karishma Adiwasi
|
1705008071WL044511
|
Karishma Adiwasi
|
00354
|
PUNB0256700
|
663
|
663
|
Processed
|
26/03/2024
|
|
005710954
|
|
KarishmaAdiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
KHANIYADHANA
|
MP-05-008-071-001/227-A
(KALIPAHADUCHANDRI)
|
1705008071NRG24250120241297470
|
25/01/2024
|
Kamal
|
1705008071WL044511
|
Kamal
|
00354
|
PUNB0256700
|
663
|
663
|
Processed
|
26/03/2024
|
|
005710954
|
|
Kamal
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
KHANIYADHANA
|
MP-05-008-071-001/227-A
(KALIPAHADUCHANDRI)
|
1705008071NRG24250120241297469
|
25/01/2024
|
Paanabai
|
1705008071WL044511
|
Paanabai
|
00354
|
PUNB0256700
|
663
|
663
|
Processed
|
26/03/2024
|
|
005710954
|
|
Paanabai
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
KHANIYADHANA
|
MP-05-008-071-001/509
(KALIPAHADUCHANDRI)
|
1705008071NRG24250120241297471
|
25/01/2024
|
mithan
|
1705008071WL044511
|
mithan
|
00354
|
PUNB0256700
|
663
|
663
|
Processed
|
26/03/2024
|
|
005710954
|
|
mithan
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
KHANIYADHANA
|
MP-05-008-071-001/551
(KALIPAHADUCHANDRI)
|
1705008071NRG24250120241297473
|
25/01/2024
|
Rukman
|
1705008071WL044511
|
Rukman
|
00354
|
PUNB0256700
|
663
|
663
|
Processed
|
26/03/2024
|
|
005710954
|
|
Rukman
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
KHANIYADHANA
|
MP-05-008-071-001/552
(KALIPAHADUCHANDRI)
|
1705008071NRG24250120241297475
|
25/01/2024
|
Aneeta
|
1705008071WL044511
|
Aneeta
|
00354
|
PUNB0256700
|
663
|
663
|
Processed
|
26/03/2024
|
|
005710954
|
|
Aneeta
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
KHANIYADHANA
|
MP-05-008-071-001/555
(KALIPAHADUCHANDRI)
|
1705008071NRG24250120241297476
|
25/01/2024
|
Ratibai
|
1705008071WL044511
|
Ratibai
|
00354
|
PUNB0256700
|
663
|
663
|
Processed
|
26/03/2024
|
|
005710954
|
|
Ratibai
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
KHANIYADHANA
|
MP-05-008-071-001/556
(KALIPAHADUCHANDRI)
|
1705008071NRG24250120241297478
|
25/01/2024
|
Malti
|
1705008071WL044511
|
Malti
|
00354
|
PUNB0256700
|
663
|
663
|
Processed
|
26/03/2024
|
|
005710954
|
|
Malti
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
KHANIYADHANA
|
MP-05-008-071-001/556
(KALIPAHADUCHANDRI)
|
1705008071NRG24250120241297477
|
25/01/2024
|
Ravendra
|
1705008071WL044511
|
Ravendra
|
00354
|
PUNB0256700
|
663
|
663
|
Processed
|
26/03/2024
|
|
005710954
|
|
Ravendra
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32266
|
32266
|
|
|
|
|
|
|
|
|
36
|
KHANIYADHANA
|
MP-05-008-023-002/371-B
(GOLAKOT)
|
1705008023NRG24250120241297880
|
25/01/2024
|
SATYAVIR
|
1705008023WL044528
|
SATYAVIR
|
00415
|
SBIN0030152
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005710954
|
|
SATYAVIR
|
STATE BANK OF INDIA(508548)
|
|
37
|
KHANIYADHANA
|
MP-05-008-023-002/700-A
(GOLAKOT)
|
1705008023NRG24250120241297888
|
25/01/2024
|
Ranu
|
1705008023WL044528
|
Ranu
|
00415
|
SBIN0030152
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005710954
|
|
Ranu
|
STATE BANK OF INDIA(508548)
|
|
38
|
KHANIYADHANA
|
MP-05-008-023-004/2-B
(GOLAKOT)
|
1705008023NRG24250120241297892
|
25/01/2024
|
dharmendra
|
1705008023WL044528
|
dharmendra
|
00415
|
SBIN0030152
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005710954
|
|
dharmendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
KHANIYADHANA
|
MP-05-008-023-004/606
(GOLAKOT)
|
1705008023NRG24250120241297899
|
25/01/2024
|
devindra
|
1705008023WL044528
|
devindra
|
00415
|
SBIN0030152
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005710954
|
|
devindra
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
KHANIYADHANA
|
MP-05-008-023-004/607
(GOLAKOT)
|
1705008023NRG24250120241297900
|
25/01/2024
|
rachna
|
1705008023WL044528
|
rachna
|
00415
|
SBIN0030152
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005710954
|
|
rachna
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
KHANIYADHANA
|
MP-05-008-071-001/101-A
(KALIPAHADUCHANDRI)
|
1705008071NRG24250120241297445
|
25/01/2024
|
lakhan
|
1705008071WL044511
|
lakhan
|
00415
|
SBIN0030152
|
663
|
663
|
Processed
|
26/03/2024
|
|
005710954
|
|
lakhan
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
KHANIYADHANA
|
MP-05-008-071-001/1088-C
(KALIPAHADUCHANDRI)
|
1705008071NRG24250120241297464
|
25/01/2024
|
Rameshwar
|
1705008071WL044511
|
Rameshwar
|
00415
|
SBIN0030152
|
663
|
663
|
Processed
|
26/03/2024
|
|
005710954
|
|
Rameshwar
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
KHANIYADHANA
|
MP-05-008-071-001/119-C
(KALIPAHADUCHANDRI)
|
1705008071NRG24250120241297466
|
25/01/2024
|
gomabai
|
1705008071WL044511
|
gomabai
|
00415
|
SBIN0030152
|
663
|
663
|
Processed
|
26/03/2024
|
|
005710954
|
|
gomabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
KHANIYADHANA
|
MP-05-008-071-001/186-A
(KALIPAHADUCHANDRI)
|
1705008071NRG24250120241297467
|
25/01/2024
|
Malamsingh
|
1705008071WL044511
|
Malamsingh
|
00415
|
SBIN0030152
|
663
|
663
|
Processed
|
26/03/2024
|
|
005710954
|
|
Malamsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
45
|
KHANIYADHANA
|
MP-05-008-071-001/578
(KALIPAHADUCHANDRI)
|
1705008071NRG24250120241297479
|
25/01/2024
|
Kaluram
|
1705008071WL044511
|
Kaluram
|
00415
|
SBIN0030152
|
663
|
663
|
Processed
|
26/03/2024
|
|
005710954
|
|
Kaluram
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
KHANIYADHANA
|
MP-05-008-071-001/578
(KALIPAHADUCHANDRI)
|
1705008071NRG24250120241297480
|
25/01/2024
|
Kaluram
|
1705008071WL044511
|
Kaluram
|
00415
|
SBIN0030152
|
663
|
663
|
Processed
|
26/03/2024
|
|
005710954
|
|
Kaluram
|
STATE BANK OF INDIA(508548)
|
|
47
|
KHANIYADHANA
|
MP-05-008-071-001/59-B
(KALIPAHADUCHANDRI)
|
1705008071NRG24250120241297481
|
25/01/2024
|
Hardas
|
1705008071WL044511
|
Hardas
|
00415
|
SBIN0030152
|
663
|
663
|
Processed
|
26/03/2024
|
|
005710954
|
|
Hardas
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
48
|
KHANIYADHANA
|
MP-05-008-071-001/59-B
(KALIPAHADUCHANDRI)
|
1705008071NRG24250120241297482
|
25/01/2024
|
Hardas
|
1705008071WL044511
|
Hardas
|
00415
|
SBIN0030152
|
663
|
663
|
Processed
|
26/03/2024
|
|
005710954
|
|
Hardas
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
KHANIYADHANA
|
MP-05-008-071-001/83-B
(KALIPAHADUCHANDRI)
|
1705008071NRG24250120241297487
|
25/01/2024
|
bhagvan singh
|
1705008071WL044511
|
bhagvan singh
|
00415
|
SBIN0030152
|
663
|
663
|
Processed
|
26/03/2024
|
|
005710954
|
|
bhagvansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
KHANIYADHANA
|
MP-05-008-071-001/83-B
(KALIPAHADUCHANDRI)
|
1705008071NRG24250120241297488
|
25/01/2024
|
bhagvan singh
|
1705008071WL044511
|
bhagvan singh
|
00415
|
SBIN0030152
|
663
|
663
|
Processed
|
26/03/2024
|
|
005710954
|
|
bhagvansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12155
|
12155
|
|
|
|
|
|
|
|
|
51
|
KHANIYADHANA
|
MP-05-008-023-002/181
(GOLAKOT)
|
1705008023NRG24250120241297867
|
25/01/2024
|
komal
|
1705008023WL044528
|
komal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005710954
|
|
komal
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
KHANIYADHANA
|
MP-05-008-071-001/105-B
(KALIPAHADUCHANDRI)
|
1705008071NRG24250120241297446
|
25/01/2024
|
kamalsingh
|
1705008071WL044511
|
kamalsingh
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
005710954
|
|
kamalsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
53
|
KHANIYADHANA
|
MP-05-008-071-001/105-B
(KALIPAHADUCHANDRI)
|
1705008071NRG24250120241297447
|
25/01/2024
|
kamalsingh
|
1705008071WL044511
|
kamalsingh
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
005710954
|
|
kamalsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
54
|
KHANIYADHANA
|
MP-05-008-071-001/1084
(KALIPAHADUCHANDRI)
|
1705008071NRG24250120241297452
|
25/01/2024
|
Beerbhan Pal
|
1705008071WL044511
|
Beerbhan Pal
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
005710954
|
|
BeerbhanPal
|
STATE BANK OF INDIA(508548)
|
|
55
|
KHANIYADHANA
|
MP-05-008-071-001/1084
(KALIPAHADUCHANDRI)
|
1705008071NRG24250120241297453
|
25/01/2024
|
Mithlesh
|
1705008071WL044511
|
Mithlesh
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
005710954
|
|
Mithlesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
KHANIYADHANA
|
MP-05-008-071-001/1084-B
(KALIPAHADUCHANDRI)
|
1705008071NRG24250120241297455
|
25/01/2024
|
Neeraj pal
|
1705008071WL044511
|
Neeraj pal
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
005710954
|
|
Neerajpal
|
STATE BANK OF INDIA(508548)
|
|
57
|
KHANIYADHANA
|
MP-05-008-071-001/1084-D
(KALIPAHADUCHANDRI)
|
1705008071NRG24250120241297456
|
25/01/2024
|
Kalyan Singh Yadav
|
1705008071WL044511
|
Kalyan Singh Yadav
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
005710954
|
|
KalyanSinghYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
KHANIYADHANA
|
MP-05-008-071-001/1087-B
(KALIPAHADUCHANDRI)
|
1705008071NRG24250120241297461
|
25/01/2024
|
Beer singh Adiwasi
|
1705008071WL044511
|
Beer singh Adiwasi
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
005710954
|
|
BeersinghAdiwasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
59
|
KHANIYADHANA
|
MP-05-008-071-001/1087-C
(KALIPAHADUCHANDRI)
|
1705008071NRG24250120241297462
|
25/01/2024
|
Mishrilal Adiwasi
|
1705008071WL044511
|
Mishrilal Adiwasi
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
005710954
|
|
MishrilalAdiwasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
60
|
KHANIYADHANA
|
MP-05-008-071-001/20-C
(KALIPAHADUCHANDRI)
|
1705008071NRG24250120241297468
|
25/01/2024
|
Lalsingh
|
1705008071WL044511
|
Lalsingh
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
005710954
|
|
Lalsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
61
|
KHANIYADHANA
|
MP-05-008-071-001/540
(KALIPAHADUCHANDRI)
|
1705008071NRG24250120241297472
|
25/01/2024
|
seetaram
|
1705008071WL044511
|
seetaram
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
005710954
|
|
seetaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
KHANIYADHANA
|
MP-05-008-071-001/552
(KALIPAHADUCHANDRI)
|
1705008071NRG24250120241297474
|
25/01/2024
|
Sujaansingh
|
1705008071WL044511
|
Sujaansingh
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
005710954
|
|
Sujaansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
KHANIYADHANA
|
MP-05-008-071-001/63-B
(KALIPAHADUCHANDRI)
|
1705008071NRG24250120241297483
|
25/01/2024
|
Hailal
|
1705008071WL044511
|
Hailal
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
005710954
|
|
Hailal
|
STATE BANK OF INDIA(508548)
|
|
64
|
KHANIYADHANA
|
MP-05-008-071-001/67-B
(KALIPAHADUCHANDRI)
|
1705008071NRG24250120241297484
|
25/01/2024
|
Sarman
|
1705008071WL044511
|
Sarman
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
005710954
|
|
Sarman
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9724
|
9724
|
|
|
|
|
|
|
|
|
65
|
KHANIYADHANA
|
MP-05-008-023-002/129-A
(GOLAKOT)
|
1705008023NRG24250120241297862
|
25/01/2024
|
LAXMI
|
1705008023WL044528
|
LAXMI
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005710954
|
|
LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
KHANIYADHANA
|
MP-05-008-023-002/167
(GOLAKOT)
|
1705008023NRG24250120241297864
|
25/01/2024
|
ramvati
|
1705008023WL044528
|
ramvati
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005710954
|
|
ramvati
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
KHANIYADHANA
|
MP-05-008-023-002/290
(GOLAKOT)
|
1705008023NRG24250120241297874
|
25/01/2024
|
seetaram
|
1705008023WL044528
|
seetaram
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005710954
|
|
seetaram
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
KHANIYADHANA
|
MP-05-008-023-002/308
(GOLAKOT)
|
1705008023NRG24250120241297878
|
25/01/2024
|
keran
|
1705008023WL044528
|
keran
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005710954
|
|
keran
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
KHANIYADHANA
|
MP-05-008-023-002/308
(GOLAKOT)
|
1705008023NRG24250120241297879
|
25/01/2024
|
keran
|
1705008023WL044528
|
keran
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005710954
|
|
keran
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
KHANIYADHANA
|
MP-05-008-023-002/389
(GOLAKOT)
|
1705008023NRG24250120241297881
|
25/01/2024
|
rajabeti
|
1705008023WL044528
|
rajabeti
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005710954
|
|
rajabeti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
KHANIYADHANA
|
MP-05-008-023-002/400
(GOLAKOT)
|
1705008023NRG24250120241297883
|
25/01/2024
|
leela bai
|
1705008023WL044528
|
leela bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005710954
|
|
leelabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
KHANIYADHANA
|
MP-05-008-023-002/627
(GOLAKOT)
|
1705008023NRG24250120241297886
|
25/01/2024
|
Radha
|
1705008023WL044528
|
Radha
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005710954
|
|
Radha
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
KHANIYADHANA
|
MP-05-008-023-002/678
(GOLAKOT)
|
1705008023NRG24250120241297887
|
25/01/2024
|
Pran Singh
|
1705008023WL044528
|
Pran Singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005710954
|
|
PranSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
|
74
|
KHANIYADHANA
|
MP-05-008-023-002/100
(GOLAKOT)
|
1705008023NRG24250120241297854
|
25/01/2024
|
KHANIYA
|
1705008023WL044528
|
KHANIYA
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005710954
|
|
KHANIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
KHANIYADHANA
|
MP-05-008-023-002/110-A
(GOLAKOT)
|
1705008023NRG24250120241297859
|
25/01/2024
|
Kartar
|
1705008023WL044528
|
Kartar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005710954
|
|
Kartar
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
KHANIYADHANA
|
MP-05-008-023-002/110-A
(GOLAKOT)
|
1705008023NRG24250120241297860
|
25/01/2024
|
Pooja
|
1705008023WL044528
|
Pooja
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005710954
|
|
Pooja
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
77
|
KHANIYADHANA
|
MP-05-008-023-002/230
(GOLAKOT)
|
1705008023NRG24250120241297869
|
25/01/2024
|
Manoj
|
1705008023WL044528
|
Manoj
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005710954
|
|
Manoj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
KHANIYADHANA
|
MP-05-008-023-004/19
(GOLAKOT)
|
1705008023NRG24250120241297890
|
25/01/2024
|
Divijay
|
1705008023WL044528
|
Divijay
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005710954
|
|
Divijay
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
KHANIYADHANA
|
MP-05-008-023-004/19
(GOLAKOT)
|
1705008023NRG24250120241297891
|
25/01/2024
|
Rati
|
1705008023WL044528
|
Rati
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005710954
|
|
Rati
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
KHANIYADHANA
|
MP-05-008-023-004/35
(GOLAKOT)
|
1705008023NRG24250120241297893
|
25/01/2024
|
pista
|
1705008023WL044528
|
pista
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005710954
|
|
pista
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
KHANIYADHANA
|
MP-05-008-023-004/450
(GOLAKOT)
|
1705008023NRG24250120241297895
|
25/01/2024
|
Rajni
|
1705008023WL044528
|
Rajni
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005710954
|
|
Rajni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
KHANIYADHANA
|
MP-05-008-023-004/46
(GOLAKOT)
|
1705008023NRG24250120241297896
|
25/01/2024
|
ajaydev lodhi
|
1705008023WL044528
|
ajaydev lodhi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005710954
|
|
ajaydevlodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
KHANIYADHANA
|
MP-05-008-023-004/574
(GOLAKOT)
|
1705008023NRG24250120241297898
|
25/01/2024
|
dharmendra
|
1705008023WL044528
|
dharmendra
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005710954
|
|
dharmendra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
84
|
KHANIYADHANA
|
MP-05-008-071-001/1082-B
(KALIPAHADUCHANDRI)
|
1705008071NRG24250120241297448
|
25/01/2024
|
Babulal Adiwasi
|
1705008071WL044511
|
Babulal Adiwasi
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
26/03/2024
|
|
005710954
|
|
BabulalAdiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
KHANIYADHANA
|
MP-05-008-071-001/1083-B
(KALIPAHADUCHANDRI)
|
1705008071NRG24250120241297449
|
25/01/2024
|
Veer singh
|
1705008071WL044511
|
Veer singh
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
26/03/2024
|
|
005710954
|
|
Veersingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
86
|
KHANIYADHANA
|
MP-05-008-071-001/1084-A
(KALIPAHADUCHANDRI)
|
1705008071NRG24250120241297454
|
25/01/2024
|
Bhagvati Pal
|
1705008071WL044511
|
Bhagvati Pal
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
26/03/2024
|
|
005710954
|
|
BhagvatiPal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
87
|
KHANIYADHANA
|
MP-05-008-071-001/1085-C
(KALIPAHADUCHANDRI)
|
1705008071NRG24250120241297458
|
25/01/2024
|
Hanumant Singh Yadav
|
1705008071WL044511
|
Hanumant Singh Yadav
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
26/03/2024
|
|
005710954
|
|
HanumantSinghYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
KHANIYADHANA
|
MP-05-008-071-001/1086-C
(KALIPAHADUCHANDRI)
|
1705008071NRG24250120241297459
|
25/01/2024
|
Vidya Adiwasi
|
1705008071WL044511
|
Vidya Adiwasi
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
26/03/2024
|
|
005710954
|
|
VidyaAdiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
KHANIYADHANA
|
MP-05-008-071-001/1086-D
(KALIPAHADUCHANDRI)
|
1705008071NRG24250120241297460
|
25/01/2024
|
Rekha Yadav
|
1705008071WL044511
|
Rekha Yadav
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
26/03/2024
|
|
005710954
|
|
RekhaYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
KHANIYADHANA
|
MP-05-008-071-001/1089-D
(KALIPAHADUCHANDRI)
|
1705008071NRG24250120241297465
|
25/01/2024
|
Anita Koli
|
1705008071WL044511
|
Anita Koli
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
26/03/2024
|
|
005710954
|
|
AnitaKoli
|
STATE BANK OF INDIA(508548)
|
|
91
|
KHANIYADHANA
|
MP-05-008-071-001/82-B
(KALIPAHADUCHANDRI)
|
1705008071NRG24250120241297486
|
25/01/2024
|
Sukhlal
|
1705008071WL044511
|
Sukhlal
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
26/03/2024
|
|
005710954
|
|
Sukhlal
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16354
|
16354
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81107
|
81107
|
|
|
|
|
|
|
|