|
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-05-008-059-001/368-B
(KHAJRA)
|
1705008099NRG24240120241294202
|
24/01/2024
|
Satendra Prajapati
|
1705008099WL044410
|
Satendra Prajapati
|
00152
|
HDFC0001771
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038904127
|
|
SatendraPrajapati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
KHANIYADHANA
|
MP-05-008-059-001/1050
(KHAJRA)
|
1705008099NRG24240120241294175
|
24/01/2024
|
Bundel Singh
|
1705008099WL044410
|
Bundel Singh
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038904127
|
|
BundelSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KHANIYADHANA
|
MP-05-008-059-001/361
(KHAJRA)
|
1705008099NRG24240120241294182
|
24/01/2024
|
Jagbhan Singh Yadav
|
1705008099WL044410
|
Jagbhan Singh Yadav
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038904127
|
|
JagbhanSinghYadav
|
STATE BANK OF INDIA(508548)
|
|
4
|
KHANIYADHANA
|
MP-05-008-059-001/361-A
(KHAJRA)
|
1705008099NRG24240120241294183
|
24/01/2024
|
Pankaj
|
1705008099WL044410
|
Pankaj
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038904127
|
|
Pankaj
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KHANIYADHANA
|
MP-05-008-059-001/361-D
(KHAJRA)
|
1705008099NRG24240120241294185
|
24/01/2024
|
Prachi Yadav
|
1705008099WL044410
|
Prachi Yadav
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038904127
|
|
PrachiYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KHANIYADHANA
|
MP-05-008-059-001/362-A
(KHAJRA)
|
1705008099NRG24240120241294187
|
24/01/2024
|
Brajmohan
|
1705008099WL044410
|
Brajmohan
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038904127
|
|
Brajmohan
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KHANIYADHANA
|
MP-05-008-059-001/362-B
(KHAJRA)
|
1705008099NRG24240120241294188
|
24/01/2024
|
Hemat Lodhi
|
1705008099WL044410
|
Hemat Lodhi
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038904127
|
|
HematLodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KHANIYADHANA
|
MP-05-008-059-001/363-A
(KHAJRA)
|
1705008099NRG24240120241294190
|
24/01/2024
|
Ramdevi Yadav
|
1705008099WL044410
|
Ramdevi Yadav
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038904127
|
|
RamdeviYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KHANIYADHANA
|
MP-05-008-059-001/364-D
(KHAJRA)
|
1705008099NRG24240120241294194
|
24/01/2024
|
Manish
|
1705008099WL044410
|
Manish
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038904127
|
|
Manish
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KHANIYADHANA
|
MP-05-008-059-001/365-A
(KHAJRA)
|
1705008099NRG24240120241294195
|
24/01/2024
|
Chhotu Raja
|
1705008099WL044410
|
Chhotu Raja
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038904127
|
|
ChhotuRaja
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
KHANIYADHANA
|
MP-05-008-059-001/365-C
(KHAJRA)
|
1705008099NRG24240120241294197
|
24/01/2024
|
Syamlal
|
1705008099WL044410
|
Syamlal
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038904127
|
|
Syamlal
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KHANIYADHANA
|
MP-05-008-059-001/369-A
(KHAJRA)
|
1705008099NRG24240120241294203
|
24/01/2024
|
Anshul Yadav
|
1705008099WL044410
|
Anshul Yadav
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038904127
|
|
AnshulYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KHANIYADHANA
|
MP-05-008-059-001/369-B
(KHAJRA)
|
1705008099NRG24240120241294204
|
24/01/2024
|
Rajkumari
|
1705008099WL044410
|
Rajkumari
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038904127
|
|
Rajkumari
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KHANIYADHANA
|
MP-05-008-059-001/605-B
(KHAJRA)
|
1705008099NRG24240120241294208
|
24/01/2024
|
rani jatav
|
1705008099WL044410
|
rani jatav
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038904127
|
|
ranijatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
|
15
|
KHANIYADHANA
|
MP-05-008-074-002/219
(KHURAI)
|
1705008074NRG24240120241293198
|
24/01/2024
|
JAGAN LODHI
|
1705008074WL044389
|
JAGAN LODHI
|
00415
|
SBIN0010851
|
663
|
663
|
Processed
|
28/03/2024
|
|
038904127
|
|
JAGANLODHI
|
STATE BANK OF INDIA(508548)
|
|
16
|
KHANIYADHANA
|
MP-05-008-074-002/314
(KHURAI)
|
1705008074NRG24240120241293204
|
24/01/2024
|
SUKNANDAN
|
1705008074WL044389
|
SUKNANDAN
|
00415
|
SBIN0010851
|
663
|
663
|
Processed
|
28/03/2024
|
|
038904127
|
|
SUKNANDAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
17
|
KHANIYADHANA
|
MP-05-008-059-001/260-D
(KHAJRA)
|
1705008099NRG24240120241294180
|
24/01/2024
|
ratiram
|
1705008099WL044410
|
ratiram
|
00415
|
SBIN0010853
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038904127
|
|
ratiram
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
KHANIYADHANA
|
MP-05-008-059-001/55-A
(KHAJRA)
|
1705008099NRG24240120241294205
|
24/01/2024
|
makkhu
|
1705008099WL044410
|
makkhu
|
00415
|
SBIN0010853
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038904127
|
|
makkhu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
19
|
KHANIYADHANA
|
MP-05-008-074-002/282
(KHURAI)
|
1705008074NRG24240120241293201
|
24/01/2024
|
MIHILAL
|
1705008074WL044389
|
MIHILAL
|
00415
|
SBIN0030088
|
663
|
663
|
Processed
|
28/03/2024
|
|
038904127
|
|
MIHILAL
|
STATE BANK OF INDIA(508548)
|
|
20
|
KHANIYADHANA
|
MP-05-008-074-002/295
(KHURAI)
|
1705008074NRG24240120241293203
|
24/01/2024
|
devlal
|
1705008074WL044389
|
devlal
|
00415
|
SBIN0030088
|
663
|
663
|
Processed
|
28/03/2024
|
|
038904127
|
|
devlal
|
STATE BANK OF INDIA(508548)
|
|
21
|
KHANIYADHANA
|
MP-05-008-074-002/377
(KHURAI)
|
1705008074NRG24240120241293205
|
24/01/2024
|
kalyan
|
1705008074WL044389
|
kalyan
|
00415
|
SBIN0030088
|
663
|
663
|
Processed
|
28/03/2024
|
|
038904127
|
|
kalyan
|
STATE BANK OF INDIA(508548)
|
|
22
|
KHANIYADHANA
|
MP-05-008-074-002/384
(KHURAI)
|
1705008074NRG24240120241293206
|
24/01/2024
|
LALARAM
|
1705008074WL044389
|
LALARAM
|
00415
|
SBIN0030088
|
663
|
663
|
Processed
|
28/03/2024
|
|
038904127
|
|
LALARAM
|
STATE BANK OF INDIA(508548)
|
|
23
|
KHANIYADHANA
|
MP-05-008-074-002/396
(KHURAI)
|
1705008074NRG24240120241293207
|
24/01/2024
|
imrat
|
1705008074WL044389
|
imrat
|
00415
|
SBIN0030088
|
663
|
663
|
Processed
|
28/03/2024
|
|
038904127
|
|
imrat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KHANIYADHANA
|
MP-05-008-074-002/424
(KHURAI)
|
1705008074NRG24240120241293208
|
24/01/2024
|
Ashok
|
1705008074WL044389
|
Ashok
|
00415
|
SBIN0030088
|
663
|
663
|
Processed
|
28/03/2024
|
|
038904127
|
|
Ashok
|
STATE BANK OF INDIA(508548)
|
|
25
|
KHANIYADHANA
|
MP-05-008-074-002/427
(KHURAI)
|
1705008074NRG24240120241293209
|
24/01/2024
|
Hukum
|
1705008074WL044389
|
Hukum
|
00415
|
SBIN0030088
|
663
|
663
|
Processed
|
28/03/2024
|
|
038904127
|
|
Hukum
|
STATE BANK OF INDIA(508548)
|
|
26
|
KHANIYADHANA
|
MP-05-008-074-002/451
(KHURAI)
|
1705008074NRG24240120241293211
|
24/01/2024
|
sadaram
|
1705008074WL044389
|
sadaram
|
00415
|
SBIN0030088
|
663
|
663
|
Processed
|
28/03/2024
|
|
038904127
|
|
sadaram
|
STATE BANK OF INDIA(508548)
|
|
27
|
KHANIYADHANA
|
MP-05-008-074-002/455
(KHURAI)
|
1705008074NRG24240120241293212
|
24/01/2024
|
GABBAR
|
1705008074WL044389
|
GABBAR
|
00415
|
SBIN0030088
|
663
|
663
|
Processed
|
28/03/2024
|
|
038904127
|
|
GABBAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
KHANIYADHANA
|
MP-05-008-074-002/457
(KHURAI)
|
1705008074NRG24240120241293213
|
24/01/2024
|
RAI SINGH
|
1705008074WL044389
|
RAI SINGH
|
00415
|
SBIN0030088
|
663
|
663
|
Processed
|
28/03/2024
|
|
038904127
|
|
RAISINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
KHANIYADHANA
|
MP-05-008-074-002/463
(KHURAI)
|
1705008074NRG24240120241293214
|
24/01/2024
|
anand
|
1705008074WL044389
|
anand
|
00415
|
SBIN0030088
|
663
|
663
|
Processed
|
28/03/2024
|
|
038904127
|
|
anand
|
STATE BANK OF INDIA(508548)
|
|
30
|
KHANIYADHANA
|
MP-05-008-074-002/501
(KHURAI)
|
1705008074NRG24240120241293215
|
24/01/2024
|
parmal
|
1705008074WL044389
|
parmal
|
00415
|
SBIN0030088
|
663
|
663
|
Processed
|
28/03/2024
|
|
038904127
|
|
parmal
|
STATE BANK OF INDIA(508548)
|
|
31
|
KHANIYADHANA
|
MP-05-008-074-002/532
(KHURAI)
|
1705008074NRG24240120241293216
|
24/01/2024
|
brajkihore
|
1705008074WL044389
|
brajkihore
|
00415
|
SBIN0030088
|
663
|
663
|
Processed
|
28/03/2024
|
|
038904127
|
|
brajkihore
|
STATE BANK OF INDIA(508548)
|
|
32
|
KHANIYADHANA
|
MP-05-008-074-002/533
(KHURAI)
|
1705008074NRG24240120241293217
|
24/01/2024
|
rajendra
|
1705008074WL044389
|
rajendra
|
00415
|
SBIN0030088
|
663
|
663
|
Processed
|
28/03/2024
|
|
038904127
|
|
rajendra
|
STATE BANK OF INDIA(508548)
|
|
33
|
KHANIYADHANA
|
MP-05-008-074-002/59
(KHURAI)
|
1705008074NRG24240120241293223
|
24/01/2024
|
SHRIRAM
|
1705008074WL044389
|
SHRIRAM
|
00415
|
SBIN0030088
|
663
|
663
|
Processed
|
28/03/2024
|
|
038904127
|
|
SHRIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
KHANIYADHANA
|
MP-05-008-074-002/723
(KHURAI)
|
1705008074NRG24240120241293225
|
24/01/2024
|
rahul
|
1705008074WL044389
|
rahul
|
00415
|
SBIN0030088
|
663
|
663
|
Processed
|
28/03/2024
|
|
038904127
|
|
rahul
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
KHANIYADHANA
|
MP-05-008-074-002/84
(KHURAI)
|
1705008074NRG24240120241293226
|
24/01/2024
|
AJAB
|
1705008074WL044389
|
AJAB
|
00415
|
SBIN0030088
|
663
|
663
|
Processed
|
28/03/2024
|
|
038904127
|
|
AJAB
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11271
|
11271
|
|
|
|
|
|
|
|
|
36
|
KHANIYADHANA
|
MP-05-008-059-001/362
(KHAJRA)
|
1705008099NRG24240120241294186
|
24/01/2024
|
Gandharv Singh
|
1705008099WL044410
|
Gandharv Singh
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038904127
|
|
GandharvSingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SHIVPURI(607764)
|
|
37
|
KHANIYADHANA
|
MP-05-008-059-001/363-D
(KHAJRA)
|
1705008099NRG24240120241294191
|
24/01/2024
|
Rachna
|
1705008099WL044410
|
Rachna
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038904127
|
|
Rachna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
KHANIYADHANA
|
MP-05-008-059-001/364
(KHAJRA)
|
1705008099NRG24240120241294192
|
24/01/2024
|
Aman Yadav
|
1705008099WL044410
|
Aman Yadav
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038904127
|
|
AmanYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
KHANIYADHANA
|
MP-05-008-059-001/364-B
(KHAJRA)
|
1705008099NRG24240120241294193
|
24/01/2024
|
Kranti Lodhi
|
1705008099WL044410
|
Kranti Lodhi
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038904127
|
|
KrantiLodhi
|
STATE BANK OF INDIA(508548)
|
|
40
|
KHANIYADHANA
|
MP-05-008-059-001/365-B
(KHAJRA)
|
1705008099NRG24240120241294196
|
24/01/2024
|
Harendra Singh Yadav
|
1705008099WL044410
|
Harendra Singh Yadav
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038904127
|
|
HarendraSinghYadav
|
STATE BANK OF INDIA(508548)
|
|
41
|
KHANIYADHANA
|
MP-05-008-059-001/587
(KHAJRA)
|
1705008099NRG24240120241294206
|
24/01/2024
|
rammilan
|
1705008099WL044410
|
rammilan
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038904127
|
|
rammilan
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
KHANIYADHANA
|
MP-05-008-059-001/598
(KHAJRA)
|
1705008099NRG24240120241294207
|
24/01/2024
|
mahesh
|
1705008099WL044410
|
mahesh
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038904127
|
|
mahesh
|
STATE BANK OF INDIA(508548)
|
|
43
|
KHANIYADHANA
|
MP-05-008-059-001/980
(KHAJRA)
|
1705008099NRG24240120241294211
|
24/01/2024
|
ramkumari
|
1705008099WL044410
|
ramkumari
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038904127
|
|
ramkumari
|
STATE BANK OF INDIA(508548)
|
|
44
|
KHANIYADHANA
|
MP-05-008-074-002/438
(KHURAI)
|
1705008074NRG24240120241293210
|
24/01/2024
|
ramlakhan
|
1705008074WL044389
|
ramlakhan
|
00415
|
SBIN0030152
|
663
|
663
|
Processed
|
28/03/2024
|
|
038904127
|
|
ramlakhan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11271
|
11271
|
|
|
|
|
|
|
|
|
45
|
KHANIYADHANA
|
MP-05-008-059-001/173
(KHAJRA)
|
1705008099NRG24240120241294176
|
24/01/2024
|
Vinod
|
1705008099WL044410
|
Vinod
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038904127
|
|
Vinod
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
KHANIYADHANA
|
MP-05-008-059-001/236-A
(KHAJRA)
|
1705008099NRG24240120241294178
|
24/01/2024
|
ramsingh yadav
|
1705008099WL044410
|
ramsingh yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038904127
|
|
ramsinghyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
KHANIYADHANA
|
MP-05-008-059-001/361-C
(KHAJRA)
|
1705008099NRG24240120241294184
|
24/01/2024
|
Balram Yadav
|
1705008099WL044410
|
Balram Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038904127
|
|
BalramYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
KHANIYADHANA
|
MP-05-008-059-001/362-D
(KHAJRA)
|
1705008099NRG24240120241294189
|
24/01/2024
|
Gajendra
|
1705008099WL044410
|
Gajendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038904127
|
|
Gajendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
49
|
KHANIYADHANA
|
MP-05-008-059-001/80
(KHAJRA)
|
1705008099NRG24240120241294209
|
24/01/2024
|
Mohanlal
|
1705008099WL044410
|
Mohanlal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038904127
|
|
Mohanlal
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
KHANIYADHANA
|
MP-05-008-059-001/957-B
(KHAJRA)
|
1705008099NRG24240120241294210
|
24/01/2024
|
Ajaysingh Yadav
|
1705008099WL044410
|
Ajaysingh Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038904127
|
|
AjaysinghYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
KHANIYADHANA
|
MP-05-008-074-002/272
(KHURAI)
|
1705008074NRG24240120241293200
|
24/01/2024
|
hariram
|
1705008074WL044389
|
hariram
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
28/03/2024
|
|
038904127
|
|
hariram
|
STATE BANK OF INDIA(508548)
|
|
52
|
KHANIYADHANA
|
MP-05-008-074-002/289
(KHURAI)
|
1705008074NRG24240120241293202
|
24/01/2024
|
KAMAL
|
1705008074WL044389
|
KAMAL
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
28/03/2024
|
|
038904127
|
|
KAMAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
53
|
KHANIYADHANA
|
MP-05-008-059-001/245-A
(KHAJRA)
|
1705008099NRG24240120241294179
|
24/01/2024
|
dundel yadadv
|
1705008099WL044410
|
dundel yadadv
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038904127
|
|
dundelyadadv
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
54
|
KHANIYADHANA
|
MP-05-008-074-002/245
(KHURAI)
|
1705008074NRG24240120241293199
|
24/01/2024
|
RAMKESH
|
1705008074WL044389
|
RAMKESH
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
28/03/2024
|
|
038904127
|
|
RAMKESH
|
STATE BANK OF INDIA(508548)
|
|
55
|
KHANIYADHANA
|
MP-05-008-074-002/558
(KHURAI)
|
1705008074NRG24240120241293218
|
24/01/2024
|
sonu
|
1705008074WL044389
|
sonu
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
28/03/2024
|
|
038904127
|
|
sonu
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
KHANIYADHANA
|
MP-05-008-074-002/567
(KHURAI)
|
1705008074NRG24240120241293219
|
24/01/2024
|
AVRAN
|
1705008074WL044389
|
AVRAN
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
28/03/2024
|
|
038904127
|
|
AVRAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
KHANIYADHANA
|
MP-05-008-074-002/569
(KHURAI)
|
1705008074NRG24240120241293220
|
24/01/2024
|
SUNEEL
|
1705008074WL044389
|
SUNEEL
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
28/03/2024
|
|
038904127
|
|
SUNEEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
KHANIYADHANA
|
MP-05-008-074-002/572
(KHURAI)
|
1705008074NRG24240120241293221
|
24/01/2024
|
PUSHPENDRA
|
1705008074WL044389
|
PUSHPENDRA
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
28/03/2024
|
|
038904127
|
|
PUSHPENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
KHANIYADHANA
|
MP-05-008-074-002/578
(KHURAI)
|
1705008074NRG24240120241293222
|
24/01/2024
|
raju
|
1705008074WL044389
|
raju
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
28/03/2024
|
|
038904127
|
|
raju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
KHANIYADHANA
|
MP-05-008-074-002/643
(KHURAI)
|
1705008074NRG24240120241293224
|
24/01/2024
|
satendra
|
1705008074WL044389
|
satendra
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
28/03/2024
|
|
038904127
|
|
satendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
61
|
KHANIYADHANA
|
MP-05-008-059-001/226
(KHAJRA)
|
1705008099NRG24240120241294177
|
24/01/2024
|
Balvan singh
|
1705008099WL044410
|
Balvan singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038904127
|
|
Balvansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
KHANIYADHANA
|
MP-05-008-059-001/350-A
(KHAJRA)
|
1705008099NRG24240120241294181
|
24/01/2024
|
narendra
|
1705008099WL044410
|
narendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038904127
|
|
narendra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
63
|
KHANIYADHANA
|
MP-05-008-059-001/365-D
(KHAJRA)
|
1705008099NRG24240120241294198
|
24/01/2024
|
Ramlakhan
|
1705008099WL044410
|
Ramlakhan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038904127
|
|
Ramlakhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
KHANIYADHANA
|
MP-05-008-059-001/366-A
(KHAJRA)
|
1705008099NRG24240120241294199
|
24/01/2024
|
Umesh Jatav
|
1705008099WL044410
|
Umesh Jatav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038904127
|
|
UmeshJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
KHANIYADHANA
|
MP-05-008-059-001/366-B
(KHAJRA)
|
1705008099NRG24240120241294200
|
24/01/2024
|
BhuriDevi Yadav
|
1705008099WL044410
|
BhuriDevi Yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038904127
|
|
BhuriDeviYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
KHANIYADHANA
|
MP-05-008-059-001/366-D
(KHAJRA)
|
1705008099NRG24240120241294201
|
24/01/2024
|
Jitendra
|
1705008099WL044410
|
Jitendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038904127
|
|
Jitendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
KHANIYADHANA
|
MP-05-008-099-001/973
(KHAJRA)
|
1705008099NRG24240120241294212
|
24/01/2024
|
Narendra jatav
|
1705008099WL044410
|
Narendra jatav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038904127
|
|
Narendrajatav
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
KHANIYADHANA
|
MP-05-008-099-001/973-C
(KHAJRA)
|
1705008099NRG24240120241294213
|
24/01/2024
|
chandrapal yadav
|
1705008099WL044410
|
chandrapal yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038904127
|
|
chandrapalyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70941
|
70941
|
|
|
|
|
|
|
|