|
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-05-008-007-002/124-C
(MAHUYA)
|
1705008007NRG24230320241500863
|
24/03/2024
|
Naval Singh yadav
|
1705008007WL054978
|
Naval Singh yadav
|
00032
|
UTIB0001208
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399765666
|
|
NavalSinghyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
KHANIYADHANA
|
MP-05-008-007-002/237-A
(MAHUYA)
|
1705008007NRG24230320241500885
|
24/03/2024
|
Deependra yadav
|
1705008007WL054978
|
Deependra yadav
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399765666
|
|
Deependrayadav
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
KHANIYADHANA
|
MP-05-008-007-002/116-C
(MAHUYA)
|
1705008007NRG24230320241500862
|
24/03/2024
|
Prakash sen
|
1705008007WL054978
|
Prakash sen
|
00048
|
BKID0008894
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399765666
|
|
Prakashsen
|
BANK OF INDIA(508505)
|
|
4
|
KHANIYADHANA
|
MP-05-008-007-002/116-C
(MAHUYA)
|
1705008007NRG24230320241500861
|
24/03/2024
|
Prakash sen
|
1705008007WL054978
|
Prakash sen
|
00048
|
BKID0008894
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399765666
|
|
Prakashsen
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
5
|
KHANIYADHANA
|
MP-05-008-007-002/105-B
(MAHUYA)
|
1705008007NRG24230320241500854
|
24/03/2024
|
kaliya
|
1705008007WL054978
|
kaliya
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399765666
|
|
kaliya
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KHANIYADHANA
|
MP-05-008-007-002/110-A
(MAHUYA)
|
1705008007NRG24230320241500859
|
24/03/2024
|
ashok chidar
|
1705008007WL054978
|
ashok chidar
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399765666
|
|
ashokchidar
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KHANIYADHANA
|
MP-05-008-007-002/113-C
(MAHUYA)
|
1705008007NRG24230320241500860
|
24/03/2024
|
Ashesh
|
1705008007WL054978
|
Ashesh
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399765666
|
|
Ashesh
|
STATE BANK OF INDIA(508548)
|
|
8
|
KHANIYADHANA
|
MP-05-008-007-002/131-A
(MAHUYA)
|
1705008007NRG24230320241500865
|
24/03/2024
|
harpal singh yadav
|
1705008007WL054978
|
harpal singh yadav
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399765666
|
|
harpalsinghyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
9
|
KHANIYADHANA
|
MP-05-008-007-002/131-A
(MAHUYA)
|
1705008007NRG24230320241500867
|
24/03/2024
|
manisha yadav
|
1705008007WL054978
|
manisha yadav
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399765666
|
|
manishayadav
|
STATE BANK OF INDIA(508548)
|
|
10
|
KHANIYADHANA
|
MP-05-008-007-002/131-A
(MAHUYA)
|
1705008007NRG24230320241500866
|
24/03/2024
|
sharda yadav
|
1705008007WL054978
|
sharda yadav
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399765666
|
|
shardayadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KHANIYADHANA
|
MP-05-008-007-002/169-B
(MAHUYA)
|
1705008007NRG24230320241500869
|
24/03/2024
|
Mohar lal
|
1705008007WL054978
|
Mohar lal
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399765666
|
|
Moharlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KHANIYADHANA
|
MP-05-008-007-002/188-A
(MAHUYA)
|
1705008007NRG24230320241500878
|
24/03/2024
|
pratima
|
1705008007WL054978
|
pratima
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399765666
|
|
pratima
|
STATE BANK OF INDIA(508548)
|
|
13
|
KHANIYADHANA
|
MP-05-008-007-002/188-A
(MAHUYA)
|
1705008007NRG24230320241500877
|
24/03/2024
|
rajpal
|
1705008007WL054978
|
rajpal
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399765666
|
|
rajpal
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KHANIYADHANA
|
MP-05-008-007-002/188-B
(MAHUYA)
|
1705008007NRG24230320241500880
|
24/03/2024
|
pappi lodhi
|
1705008007WL054978
|
pappi lodhi
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399765666
|
|
pappilodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KHANIYADHANA
|
MP-05-008-007-002/188-B
(MAHUYA)
|
1705008007NRG24230320241500879
|
24/03/2024
|
rampal lodhi
|
1705008007WL054978
|
rampal lodhi
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399765666
|
|
rampallodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
KHANIYADHANA
|
MP-05-008-007-002/201-B
(MAHUYA)
|
1705008007NRG24230320241500881
|
24/03/2024
|
Ballu rajak
|
1705008007WL054978
|
Ballu rajak
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399765666
|
|
Ballurajak
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
KHANIYADHANA
|
MP-05-008-007-002/284-A
(MAHUYA)
|
1705008007NRG24230320241500892
|
24/03/2024
|
Reena bai lodhi
|
1705008007WL054978
|
Reena bai lodhi
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399765666
|
|
Reenabailodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
KHANIYADHANA
|
MP-05-008-007-002/93-C
(MAHUYA)
|
1705008007NRG24230320241500904
|
24/03/2024
|
brajnandan
|
1705008007WL054978
|
brajnandan
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399765666
|
|
brajnandan
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
KHANIYADHANA
|
MP-05-008-007-002/94-C
(MAHUYA)
|
1705008007NRG24230320241500905
|
24/03/2024
|
kera bai
|
1705008007WL054978
|
kera bai
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399765666
|
|
kerabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KHANIYADHANA
|
MP-05-008-078-001/942-D
(BAMAURKALAN)
|
1705008078NRG24230320241501247
|
24/03/2024
|
MANOJ RAJAK
|
1705008078WL055009
|
MANOJ RAJAK
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399765666
|
|
MANOJRAJAK
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
KHANIYADHANA
|
MP-05-008-078-001/946-D
(BAMAURKALAN)
|
1705008078NRG24230320241501249
|
24/03/2024
|
HANSRAJ AHIRWAR
|
1705008078WL055011
|
HANSRAJ AHIRWAR
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399765666
|
|
HANSRAJAHIRWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22542
|
22542
|
|
|
|
|
|
|
|
|
22
|
KHANIYADHANA
|
MP-05-008-074-003/328
(KHURAI)
|
1705008074NRG24240320241503102
|
24/03/2024
|
PARTAP
|
1705008074WL055118
|
PARTAP
|
00415
|
SBIN0010851
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399765666
|
|
PARTAP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
23
|
KHANIYADHANA
|
MP-05-008-007-002/284-A
(MAHUYA)
|
1705008007NRG24230320241500891
|
24/03/2024
|
Narend
|
1705008007WL054978
|
Narend
|
00415
|
SBIN0010853
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399765666
|
|
Narend
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
24
|
KHANIYADHANA
|
MP-05-008-007-002/300-A
(MAHUYA)
|
1705008007NRG24230320241500896
|
24/03/2024
|
sangeeta
|
1705008007WL054978
|
sangeeta
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399765666
|
|
sangeeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KHANIYADHANA
|
MP-05-008-074-002/290
(KHURAI)
|
1705008074NRG24240320241503097
|
24/03/2024
|
SON SINGH
|
1705008074WL055118
|
SON SINGH
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399765666
|
|
SONSINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
KHANIYADHANA
|
MP-05-008-074-002/461
(KHURAI)
|
1705008074NRG24240320241503098
|
24/03/2024
|
bhagwat
|
1705008074WL055118
|
bhagwat
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399765666
|
|
bhagwat
|
STATE BANK OF INDIA(508548)
|
|
27
|
KHANIYADHANA
|
MP-05-008-074-003/168-A
(KHURAI)
|
1705008074NRG24240320241503100
|
24/03/2024
|
harban
|
1705008074WL055118
|
harban
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399765666
|
|
harban
|
STATE BANK OF INDIA(508548)
|
|
28
|
KHANIYADHANA
|
MP-05-008-074-003/224
(KHURAI)
|
1705008074NRG24240320241503101
|
24/03/2024
|
govin das
|
1705008074WL055118
|
govin das
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399765666
|
|
govindas
|
STATE BANK OF INDIA(508548)
|
|
29
|
KHANIYADHANA
|
MP-05-008-074-003/430
(KHURAI)
|
1705008074NRG24240320241503104
|
24/03/2024
|
vikram
|
1705008074WL055118
|
vikram
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399765666
|
|
vikram
|
STATE BANK OF INDIA(508548)
|
|
30
|
KHANIYADHANA
|
MP-05-008-074-003/516
(KHURAI)
|
1705008074NRG24240320241503105
|
24/03/2024
|
pushpendra gour
|
1705008074WL055118
|
pushpendra gour
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399765666
|
|
pushpendragour
|
STATE BANK OF INDIA(508548)
|
|
31
|
KHANIYADHANA
|
MP-05-008-074-003/518
(KHURAI)
|
1705008074NRG24240320241503106
|
24/03/2024
|
urmila pal
|
1705008074WL055118
|
urmila pal
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399765666
|
|
urmilapal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
KHANIYADHANA
|
MP-05-008-074-003/521
(KHURAI)
|
1705008074NRG24240320241503107
|
24/03/2024
|
ashok
|
1705008074WL055118
|
ashok
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399765666
|
|
ashok
|
STATE BANK OF INDIA(508548)
|
|
33
|
KHANIYADHANA
|
MP-05-008-074-003/607
(KHURAI)
|
1705008074NRG24240320241503108
|
24/03/2024
|
ramvati
|
1705008074WL055118
|
ramvati
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399765666
|
|
ramvati
|
STATE BANK OF INDIA(508548)
|
|
34
|
KHANIYADHANA
|
MP-05-008-074-003/634
(KHURAI)
|
1705008074NRG24240320241503110
|
24/03/2024
|
ramsakhi
|
1705008074WL055118
|
ramsakhi
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399765666
|
|
ramsakhi
|
STATE BANK OF INDIA(508548)
|
|
35
|
KHANIYADHANA
|
MP-05-008-074-003/722
(KHURAI)
|
1705008074NRG24240320241503111
|
24/03/2024
|
kapura
|
1705008074WL055118
|
kapura
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399765666
|
|
kapura
|
STATE BANK OF INDIA(508548)
|
|
36
|
KHANIYADHANA
|
MP-05-008-074-003/730
(KHURAI)
|
1705008074NRG24240320241503112
|
24/03/2024
|
hanumat
|
1705008074WL055118
|
hanumat
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399765666
|
|
hanumat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
KHANIYADHANA
|
MP-05-008-074-003/730
(KHURAI)
|
1705008074NRG24240320241503113
|
24/03/2024
|
poonam
|
1705008074WL055118
|
poonam
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399765666
|
|
poonam
|
STATE BANK OF INDIA(508548)
|
|
38
|
KHANIYADHANA
|
MP-05-008-074-003/731
(KHURAI)
|
1705008074NRG24240320241503114
|
24/03/2024
|
dhaniram
|
1705008074WL055118
|
dhaniram
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399765666
|
|
dhaniram
|
STATE BANK OF INDIA(508548)
|
|
39
|
KHANIYADHANA
|
MP-05-008-074-003/734
(KHURAI)
|
1705008074NRG24240320241503115
|
24/03/2024
|
vijay
|
1705008074WL055118
|
vijay
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399765666
|
|
vijay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21216
|
21216
|
|
|
|
|
|
|
|
|
40
|
KHANIYADHANA
|
MP-05-008-007-002/279-D
(MAHUYA)
|
1705008007NRG24230320241500889
|
24/03/2024
|
lakhan rajak
|
1705008007WL054978
|
lakhan rajak
|
00415
|
SBIN0030112
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399765666
|
|
lakhanrajak
|
STATE BANK OF INDIA(508548)
|
|
41
|
KHANIYADHANA
|
MP-05-008-007-002/279-D
(MAHUYA)
|
1705008007NRG24230320241500890
|
24/03/2024
|
mithlesh rajak
|
1705008007WL054978
|
mithlesh rajak
|
00415
|
SBIN0030112
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399765666
|
|
mithleshrajak
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
42
|
KHANIYADHANA
|
MP-05-008-007-002/105-C
(MAHUYA)
|
1705008007NRG24230320241500855
|
24/03/2024
|
madan
|
1705008007WL054978
|
madan
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399765666
|
|
madan
|
STATE BANK OF INDIA(508548)
|
|
43
|
KHANIYADHANA
|
MP-05-008-007-002/105-C
(MAHUYA)
|
1705008007NRG24230320241500856
|
24/03/2024
|
Milan bai lodhi
|
1705008007WL054978
|
Milan bai lodhi
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399765666
|
|
Milanbailodhi
|
STATE BANK OF INDIA(508548)
|
|
44
|
KHANIYADHANA
|
MP-05-008-007-002/107-A
(MAHUYA)
|
1705008007NRG24230320241500857
|
24/03/2024
|
BALCHAND LODHI
|
1705008007WL054978
|
BALCHAND LODHI
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399765666
|
|
BALCHANDLODHI
|
STATE BANK OF INDIA(508548)
|
|
45
|
KHANIYADHANA
|
MP-05-008-007-002/107-A
(MAHUYA)
|
1705008007NRG24230320241500858
|
24/03/2024
|
SEEMA
|
1705008007WL054978
|
SEEMA
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399765666
|
|
SEEMA
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
KHANIYADHANA
|
MP-05-008-007-002/152
(MAHUYA)
|
1705008007NRG24230320241500868
|
24/03/2024
|
RAMSEVAK
|
1705008007WL054978
|
RAMSEVAK
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399765666
|
|
RAMSEVAK
|
STATE BANK OF INDIA(508548)
|
|
47
|
KHANIYADHANA
|
MP-05-008-007-002/183
(MAHUYA)
|
1705008007NRG24230320241500874
|
24/03/2024
|
HALKURAM
|
1705008007WL054978
|
HALKURAM
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399765666
|
|
HALKURAM
|
STATE BANK OF INDIA(508548)
|
|
48
|
KHANIYADHANA
|
MP-05-008-007-002/188
(MAHUYA)
|
1705008007NRG24230320241500876
|
24/03/2024
|
Janki bai lodhi
|
1705008007WL054978
|
Janki bai lodhi
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399765666
|
|
Jankibailodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
KHANIYADHANA
|
MP-05-008-007-002/188
(MAHUYA)
|
1705008007NRG24230320241500875
|
24/03/2024
|
natan
|
1705008007WL054978
|
natan
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399765666
|
|
natan
|
STATE BANK OF INDIA(508548)
|
|
50
|
KHANIYADHANA
|
MP-05-008-007-002/237-B
(MAHUYA)
|
1705008007NRG24230320241500887
|
24/03/2024
|
Jagbhan singh yadav
|
1705008007WL054978
|
Jagbhan singh yadav
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399765666
|
|
Jagbhansinghyadav
|
STATE BANK OF INDIA(508548)
|
|
51
|
KHANIYADHANA
|
MP-05-008-007-002/237-B
(MAHUYA)
|
1705008007NRG24230320241500888
|
24/03/2024
|
Mithlesh yadav
|
1705008007WL054978
|
Mithlesh yadav
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399765666
|
|
Mithleshyadav
|
STATE BANK OF INDIA(508548)
|
|
52
|
KHANIYADHANA
|
MP-05-008-007-002/284-D
(MAHUYA)
|
1705008007NRG24230320241500893
|
24/03/2024
|
Mukesh Kumar lodhi
|
1705008007WL054978
|
Mukesh Kumar lodhi
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399765666
|
|
MukeshKumarlodhi
|
STATE BANK OF INDIA(508548)
|
|
53
|
KHANIYADHANA
|
MP-05-008-007-002/284-D
(MAHUYA)
|
1705008007NRG24230320241500894
|
24/03/2024
|
Pushpa bai lodhi
|
1705008007WL054978
|
Pushpa bai lodhi
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399765666
|
|
Pushpabailodhi
|
STATE BANK OF INDIA(508548)
|
|
54
|
KHANIYADHANA
|
MP-05-008-007-002/300
(MAHUYA)
|
1705008007NRG24230320241500895
|
24/03/2024
|
sirnam
|
1705008007WL054978
|
sirnam
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399765666
|
|
sirnam
|
STATE BANK OF INDIA(508548)
|
|
55
|
KHANIYADHANA
|
MP-05-008-007-002/300-B
(MAHUYA)
|
1705008007NRG24230320241500898
|
24/03/2024
|
aasha
|
1705008007WL054978
|
aasha
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399765666
|
|
aasha
|
STATE BANK OF INDIA(508548)
|
|
56
|
KHANIYADHANA
|
MP-05-008-007-002/300-B
(MAHUYA)
|
1705008007NRG24230320241500897
|
24/03/2024
|
ramkishan
|
1705008007WL054978
|
ramkishan
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399765666
|
|
ramkishan
|
STATE BANK OF INDIA(508548)
|
|
57
|
KHANIYADHANA
|
MP-05-008-007-002/316-A
(MAHUYA)
|
1705008007NRG24230320241500899
|
24/03/2024
|
SHUKHVEER
|
1705008007WL054978
|
SHUKHVEER
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399765666
|
|
SHUKHVEER
|
STATE BANK OF INDIA(508548)
|
|
58
|
KHANIYADHANA
|
MP-05-008-007-002/341-C
(MAHUYA)
|
1705008007NRG24230320241500901
|
24/03/2024
|
chhaya
|
1705008007WL054978
|
chhaya
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399765666
|
|
chhaya
|
STATE BANK OF INDIA(508548)
|
|
59
|
KHANIYADHANA
|
MP-05-008-007-002/341-C
(MAHUYA)
|
1705008007NRG24230320241500900
|
24/03/2024
|
ranjit
|
1705008007WL054978
|
ranjit
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399765666
|
|
ranjit
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23868
|
23868
|
|
|
|
|
|
|
|
|
60
|
KHANIYADHANA
|
MP-05-008-007-002/124-C
(MAHUYA)
|
1705008007NRG24230320241500864
|
24/03/2024
|
Ashakumari yadav
|
1705008007WL054978
|
Ashakumari yadav
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399765666
|
|
Ashakumariyadav
|
STATE BANK OF INDIA(508548)
|
|
61
|
KHANIYADHANA
|
MP-05-008-007-002/170-A
(MAHUYA)
|
1705008007NRG24230320241500872
|
24/03/2024
|
Shiriram
|
1705008007WL054978
|
Shiriram
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399765666
|
|
Shiriram
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
KHANIYADHANA
|
MP-05-008-007-002/201-C
(MAHUYA)
|
1705008007NRG24230320241500884
|
24/03/2024
|
Bharti rajak
|
1705008007WL054978
|
Bharti rajak
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399765666
|
|
Bhartirajak
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
63
|
KHANIYADHANA
|
MP-05-008-006-002/261
(PIPRODAALAM)
|
1705008006NRG24230320241502170
|
24/03/2024
|
BADRI KABIR
|
1705008006WL055047
|
BADRI KABIR
|
00415
|
SBIN0030304
|
663
|
663
|
Processed
|
19/04/2024
|
|
399765666
|
|
BADRIKABIR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
64
|
KHANIYADHANA
|
MP-05-008-006-002/261
(PIPRODAALAM)
|
1705008006NRG24230320241502171
|
24/03/2024
|
RAJKUMARI KOLI
|
1705008006WL055047
|
RAJKUMARI KOLI
|
00415
|
SBIN0030304
|
663
|
663
|
Processed
|
19/04/2024
|
|
399765666
|
|
RAJKUMARIKOLI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
65
|
KHANIYADHANA
|
MP-05-008-007-002/169-D
(MAHUYA)
|
1705008007NRG24230320241500871
|
24/03/2024
|
Vachan bai
|
1705008007WL054978
|
Vachan bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399765666
|
|
Vachanbai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
66
|
KHANIYADHANA
|
MP-05-008-007-002/201-B
(MAHUYA)
|
1705008007NRG24230320241500882
|
24/03/2024
|
Chanchal rajak
|
1705008007WL054978
|
Chanchal rajak
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399765666
|
|
Chanchalrajak
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
67
|
KHANIYADHANA
|
MP-05-008-007-002/201-C
(MAHUYA)
|
1705008007NRG24230320241500883
|
24/03/2024
|
Vatan rajak
|
1705008007WL054978
|
Vatan rajak
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399765666
|
|
Vatanrajak
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
KHANIYADHANA
|
MP-05-008-007-002/8-C
(MAHUYA)
|
1705008007NRG24230320241500902
|
24/03/2024
|
Radheshyam
|
1705008007WL054978
|
Radheshyam
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399765666
|
|
Radheshyam
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
KHANIYADHANA
|
MP-05-008-074-003/356
(KHURAI)
|
1705008074NRG24240320241503103
|
24/03/2024
|
KALLU
|
1705008074WL055118
|
KALLU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399765666
|
|
KALLU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
70
|
KHANIYADHANA
|
MP-05-008-074-002/652
(KHURAI)
|
1705008074NRG24240320241503099
|
24/03/2024
|
gyan singh
|
1705008074WL055118
|
gyan singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399765666
|
|
gyansingh
|
STATE BANK OF INDIA(508548)
|
|
71
|
KHANIYADHANA
|
MP-05-008-074-003/608
(KHURAI)
|
1705008074NRG24240320241503109
|
24/03/2024
|
prakash
|
1705008074WL055118
|
prakash
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399765666
|
|
prakash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
72
|
KHANIYADHANA
|
MP-05-008-007-002/169-D
(MAHUYA)
|
1705008007NRG24230320241500870
|
24/03/2024
|
Rajkumar yadav
|
1705008007WL054978
|
Rajkumar yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399765666
|
|
Rajkumaryadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
KHANIYADHANA
|
MP-05-008-007-002/170-A
(MAHUYA)
|
1705008007NRG24230320241500873
|
24/03/2024
|
Pooja yadav
|
1705008007WL054978
|
Pooja yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399765666
|
|
Poojayadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
KHANIYADHANA
|
MP-05-008-007-002/237-A
(MAHUYA)
|
1705008007NRG24230320241500886
|
24/03/2024
|
Jayanti yadav
|
1705008007WL054978
|
Jayanti yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399765666
|
|
Jayantiyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
KHANIYADHANA
|
MP-05-008-007-002/8-C
(MAHUYA)
|
1705008007NRG24230320241500903
|
24/03/2024
|
Mana kushwah
|
1705008007WL054978
|
Mana kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399765666
|
|
Manakushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
KHANIYADHANA
|
MP-05-008-007-002/94-C
(MAHUYA)
|
1705008007NRG24230320241500906
|
24/03/2024
|
Deeksha yadav
|
1705008007WL054978
|
Deeksha yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399765666
|
|
Deekshayadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
KHANIYADHANA
|
MP-05-008-078-001/944-D
(BAMAURKALAN)
|
1705008078NRG24230320241501248
|
24/03/2024
|
DEVENDRA SEN
|
1705008078WL055010
|
DEVENDRA SEN
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399765666
|
|
DEVENDRASEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
100776
|
100776
|
|
|
|
|
|
|
|