|
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-05-008-022-001/9-A
(SINAVALAKALA)
|
1705008022NRG24250220241399079
|
25/02/2024
|
krishanpal adiwasi
|
1705008022WL048637
|
krishanpal adiwasi
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302066112
|
|
krishanpaladiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KHANIYADHANA
|
MP-05-008-023-002/101
(GOLAKOT)
|
1705008023NRG24240220241397494
|
25/02/2024
|
phoola
|
1705008023WL048546
|
phoola
|
00354
|
PUNB0256700
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302066112
|
|
phoola
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KHANIYADHANA
|
MP-05-008-023-002/107-A
(GOLAKOT)
|
1705008023NRG24240220241397496
|
25/02/2024
|
kala
|
1705008023WL048546
|
kala
|
00354
|
PUNB0256700
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302066112
|
|
kala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KHANIYADHANA
|
MP-05-008-023-002/107-A
(GOLAKOT)
|
1705008023NRG24240220241397495
|
25/02/2024
|
prakas
|
1705008023WL048546
|
prakas
|
00354
|
PUNB0256700
|
1105
|
1105
|
Rejected
|
13/04/2024
|
|
302066112
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
5
|
KHANIYADHANA
|
MP-05-008-023-002/107-B
(GOLAKOT)
|
1705008023NRG24240220241397498
|
25/02/2024
|
anita
|
1705008023WL048546
|
anita
|
00354
|
PUNB0256700
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302066112
|
|
anita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KHANIYADHANA
|
MP-05-008-023-002/107-B
(GOLAKOT)
|
1705008023NRG24240220241397497
|
25/02/2024
|
balveer
|
1705008023WL048546
|
balveer
|
00354
|
PUNB0256700
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302066112
|
|
balveer
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KHANIYADHANA
|
MP-05-008-023-002/111
(GOLAKOT)
|
1705008023NRG24240220241397500
|
25/02/2024
|
sirju
|
1705008023WL048546
|
sirju
|
00354
|
PUNB0256700
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302066112
|
|
sirju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KHANIYADHANA
|
MP-05-008-023-002/127
(GOLAKOT)
|
1705008023NRG24240220241397501
|
25/02/2024
|
MINDA
|
1705008023WL048546
|
MINDA
|
00354
|
PUNB0256700
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302066112
|
|
MINDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KHANIYADHANA
|
MP-05-008-023-002/168
(GOLAKOT)
|
1705008023NRG24240220241397503
|
25/02/2024
|
Pooja
|
1705008023WL048546
|
Pooja
|
00354
|
PUNB0256700
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302066112
|
|
Pooja
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KHANIYADHANA
|
MP-05-008-023-002/171
(GOLAKOT)
|
1705008023NRG24240220241397504
|
25/02/2024
|
PUNIYA
|
1705008023WL048546
|
PUNIYA
|
00354
|
PUNB0256700
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302066112
|
|
PUNIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KHANIYADHANA
|
MP-05-008-023-002/234-A
(GOLAKOT)
|
1705008023NRG24240220241397508
|
25/02/2024
|
urmila
|
1705008023WL048546
|
urmila
|
00354
|
PUNB0256700
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302066112
|
|
urmila
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KHANIYADHANA
|
MP-05-008-023-002/25
(GOLAKOT)
|
1705008023NRG24240220241397509
|
25/02/2024
|
amaniya
|
1705008023WL048546
|
amaniya
|
00354
|
PUNB0256700
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302066112
|
|
amaniya
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KHANIYADHANA
|
MP-05-008-023-002/25-A
(GOLAKOT)
|
1705008023NRG24240220241397510
|
25/02/2024
|
pransingh
|
1705008023WL048546
|
pransingh
|
00354
|
PUNB0256700
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302066112
|
|
pransingh
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KHANIYADHANA
|
MP-05-008-023-002/260-A
(GOLAKOT)
|
1705008023NRG24240220241397512
|
25/02/2024
|
Bhavna
|
1705008023WL048546
|
Bhavna
|
00354
|
PUNB0256700
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302066112
|
|
Bhavna
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KHANIYADHANA
|
MP-05-008-023-002/275-A
(GOLAKOT)
|
1705008023NRG24240220241397516
|
25/02/2024
|
girja
|
1705008023WL048546
|
girja
|
00354
|
PUNB0256700
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302066112
|
|
girja
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
KHANIYADHANA
|
MP-05-008-023-002/275-A
(GOLAKOT)
|
1705008023NRG24240220241397515
|
25/02/2024
|
Jasrat
|
1705008023WL048546
|
Jasrat
|
00354
|
PUNB0256700
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302066112
|
|
Jasrat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KHANIYADHANA
|
MP-05-008-023-002/290-A
(GOLAKOT)
|
1705008023NRG24240220241397518
|
25/02/2024
|
ramivash
|
1705008023WL048546
|
ramivash
|
00354
|
PUNB0256700
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302066112
|
|
ramivash
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
KHANIYADHANA
|
MP-05-008-023-002/300-A
(GOLAKOT)
|
1705008023NRG24240220241397519
|
25/02/2024
|
laxmi
|
1705008023WL048546
|
laxmi
|
00354
|
PUNB0256700
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302066112
|
|
laxmi
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
KHANIYADHANA
|
MP-05-008-023-002/395
(GOLAKOT)
|
1705008023NRG24240220241397521
|
25/02/2024
|
sarupi
|
1705008023WL048546
|
sarupi
|
00354
|
PUNB0256700
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302066112
|
|
sarupi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KHANIYADHANA
|
MP-05-008-023-002/397
(GOLAKOT)
|
1705008023NRG24240220241397522
|
25/02/2024
|
lal singh
|
1705008023WL048546
|
lal singh
|
00354
|
PUNB0256700
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302066112
|
|
lalsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
21
|
KHANIYADHANA
|
MP-05-008-023-002/411
(GOLAKOT)
|
1705008023NRG24240220241397524
|
25/02/2024
|
VIDHYABATI
|
1705008023WL048546
|
VIDHYABATI
|
00354
|
PUNB0256700
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302066112
|
|
VIDHYABATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
22
|
KHANIYADHANA
|
MP-05-008-023-002/419
(GOLAKOT)
|
1705008023NRG24240220241397525
|
25/02/2024
|
sutam
|
1705008023WL048546
|
sutam
|
00354
|
PUNB0256700
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302066112
|
|
sutam
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
KHANIYADHANA
|
MP-05-008-023-002/420
(GOLAKOT)
|
1705008023NRG24240220241397526
|
25/02/2024
|
parbati
|
1705008023WL048546
|
parbati
|
00354
|
PUNB0256700
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302066112
|
|
parbati
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
KHANIYADHANA
|
MP-05-008-023-002/429
(GOLAKOT)
|
1705008023NRG24240220241397527
|
25/02/2024
|
radha
|
1705008023WL048546
|
radha
|
00354
|
PUNB0256700
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302066112
|
|
radha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KHANIYADHANA
|
MP-05-008-023-002/437
(GOLAKOT)
|
1705008023NRG24240220241397529
|
25/02/2024
|
kamta
|
1705008023WL048546
|
kamta
|
00354
|
PUNB0256700
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302066112
|
|
kamta
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
KHANIYADHANA
|
MP-05-008-023-002/437
(GOLAKOT)
|
1705008023NRG24240220241397528
|
25/02/2024
|
lakhan
|
1705008023WL048546
|
lakhan
|
00354
|
PUNB0256700
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302066112
|
|
lakhan
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
KHANIYADHANA
|
MP-05-008-023-002/438
(GOLAKOT)
|
1705008023NRG24240220241397530
|
25/02/2024
|
Ramkumar
|
1705008023WL048546
|
Ramkumar
|
00354
|
PUNB0256700
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302066112
|
|
Ramkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
KHANIYADHANA
|
MP-05-008-023-002/445
(GOLAKOT)
|
1705008023NRG24240220241397531
|
25/02/2024
|
ramkali
|
1705008023WL048546
|
ramkali
|
00354
|
PUNB0256700
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302066112
|
|
ramkali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
KHANIYADHANA
|
MP-05-008-023-002/453
(GOLAKOT)
|
1705008023NRG24240220241397532
|
25/02/2024
|
gomti
|
1705008023WL048546
|
gomti
|
00354
|
PUNB0256700
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302066112
|
|
gomti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
KHANIYADHANA
|
MP-05-008-023-004/555
(GOLAKOT)
|
1705008023NRG24240220241397535
|
25/02/2024
|
Ramdevi
|
1705008023WL048546
|
Ramdevi
|
00354
|
PUNB0256700
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302066112
|
|
Ramdevi
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
KHANIYADHANA
|
MP-05-008-090-001/527-C
(DHARAMPURA)
|
1705008090NRG24240220241395004
|
25/02/2024
|
vijaypal pal
|
1705008090WL048439
|
vijaypal pal
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302066112
|
|
vijaypalpal
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34697
|
34697
|
|
|
|
|
|
|
|
|
32
|
KHANIYADHANA
|
MP-05-008-014-001/351-A
(BUDHONRAJAPUR)
|
1705008014NRG24230220241394311
|
25/02/2024
|
vinod
|
1705008014WL048407
|
vinod
|
00415
|
SBIN0030088
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302066112
|
|
vinod
|
STATE BANK OF INDIA(508548)
|
|
33
|
KHANIYADHANA
|
MP-05-008-014-001/362-A
(BUDHONRAJAPUR)
|
1705008014NRG24230220241394319
|
25/02/2024
|
rajendr
|
1705008014WL048407
|
rajendr
|
00415
|
SBIN0030088
|
126
|
126
|
Processed
|
13/04/2024
|
|
302066112
|
|
rajendr
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
KHANIYADHANA
|
MP-05-008-083-001/130-A
(BHITARGAVA)
|
1705008083NRG24250220241400206
|
25/02/2024
|
ARVIND
|
1705008083WL048659
|
ARVIND
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302066112
|
|
ARVIND
|
STATE BANK OF INDIA(508548)
|
|
35
|
KHANIYADHANA
|
MP-05-008-083-001/130-A
(BHITARGAVA)
|
1705008083NRG24250220241400205
|
25/02/2024
|
ARVIND
|
1705008083WL048659
|
ARVIND
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302066112
|
|
ARVIND
|
STATE BANK OF INDIA(508548)
|
|
36
|
KHANIYADHANA
|
MP-05-008-083-001/130-C
(BHITARGAVA)
|
1705008083NRG24250220241400208
|
25/02/2024
|
Dinesh
|
1705008083WL048659
|
Dinesh
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302066112
|
|
Dinesh
|
STATE BANK OF INDIA(508548)
|
|
37
|
KHANIYADHANA
|
MP-05-008-083-001/147-A
(BHITARGAVA)
|
1705008083NRG24250220241400191
|
25/02/2024
|
Kuar singh
|
1705008083WL048658
|
Kuar singh
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302066112
|
|
Kuarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
KHANIYADHANA
|
MP-05-008-083-001/147-A
(BHITARGAVA)
|
1705008083NRG24250220241400190
|
25/02/2024
|
Kuar singh
|
1705008083WL048658
|
Kuar singh
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302066112
|
|
Kuarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
KHANIYADHANA
|
MP-05-008-083-001/191
(BHITARGAVA)
|
1705008083NRG24250220241400193
|
25/02/2024
|
Ramdevi
|
1705008083WL048658
|
Ramdevi
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302066112
|
|
Ramdevi
|
STATE BANK OF INDIA(508548)
|
|
40
|
KHANIYADHANA
|
MP-05-008-083-001/355
(BHITARGAVA)
|
1705008083NRG24250220241400209
|
25/02/2024
|
HARIRAM
|
1705008083WL048659
|
HARIRAM
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302066112
|
|
HARIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
KHANIYADHANA
|
MP-05-008-083-001/417-A
(BHITARGAVA)
|
1705008083NRG24250220241400196
|
25/02/2024
|
Rati
|
1705008083WL048658
|
Rati
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302066112
|
|
Rati
|
STATE BANK OF INDIA(508548)
|
|
42
|
KHANIYADHANA
|
MP-05-008-083-001/438
(BHITARGAVA)
|
1705008083NRG24250220241400198
|
25/02/2024
|
Jagatsingh
|
1705008083WL048658
|
Jagatsingh
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302066112
|
|
Jagatsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
KHANIYADHANA
|
MP-05-008-083-001/438
(BHITARGAVA)
|
1705008083NRG24250220241400197
|
25/02/2024
|
Jagatsingh
|
1705008083WL048658
|
Jagatsingh
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302066112
|
|
Jagatsingh
|
STATE BANK OF INDIA(508548)
|
|
44
|
KHANIYADHANA
|
MP-05-008-083-001/634
(BHITARGAVA)
|
1705008083NRG24250220241400202
|
25/02/2024
|
Shivchran
|
1705008083WL048658
|
Shivchran
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302066112
|
|
Shivchran
|
STATE BANK OF INDIA(508548)
|
|
45
|
KHANIYADHANA
|
MP-05-008-083-001/636
(BHITARGAVA)
|
1705008083NRG24250220241400213
|
25/02/2024
|
Balkishan Pal
|
1705008083WL048659
|
Balkishan Pal
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302066112
|
|
BalkishanPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
KHANIYADHANA
|
MP-05-008-083-001/653
(BHITARGAVA)
|
1705008083NRG24250220241400204
|
25/02/2024
|
bharat
|
1705008083WL048658
|
bharat
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302066112
|
|
bharat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
KHANIYADHANA
|
MP-05-008-088-001/274-A
(NAGRELA)
|
1705008088NRG24240220241395531
|
25/02/2024
|
SANJEEV
|
1705008088WL048468
|
SANJEEV
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302066112
|
|
SANJEEV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19795
|
19795
|
|
|
|
|
|
|
|
|
48
|
KHANIYADHANA
|
MP-05-008-014-001/355-B
(BUDHONRAJAPUR)
|
1705008014NRG24230220241394312
|
25/02/2024
|
yashoda
|
1705008014WL048407
|
yashoda
|
00415
|
SBIN0030152
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302066112
|
|
yashoda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
KHANIYADHANA
|
MP-05-008-014-001/362-A
(BUDHONRAJAPUR)
|
1705008014NRG24230220241394320
|
25/02/2024
|
poonam
|
1705008014WL048407
|
poonam
|
00415
|
SBIN0030152
|
126
|
126
|
Processed
|
12/04/2024
|
|
302066112
|
|
poonam
|
STATE BANK OF INDIA(508548)
|
|
50
|
KHANIYADHANA
|
MP-05-008-022-001/5-A
(SINAVALAKALA)
|
1705008022NRG24250220241399078
|
25/02/2024
|
Prahlad adiwasi
|
1705008022WL048637
|
Prahlad adiwasi
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302066112
|
|
Prahladadiwasi
|
STATE BANK OF INDIA(508548)
|
|
51
|
KHANIYADHANA
|
MP-05-008-023-004/606
(GOLAKOT)
|
1705008023NRG24240220241397537
|
25/02/2024
|
devindra
|
1705008023WL048546
|
devindra
|
00415
|
SBIN0030152
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302066112
|
|
devindra
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
KHANIYADHANA
|
MP-05-008-023-004/607
(GOLAKOT)
|
1705008023NRG24240220241397538
|
25/02/2024
|
rachna
|
1705008023WL048546
|
rachna
|
00415
|
SBIN0030152
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302066112
|
|
rachna
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
KHANIYADHANA
|
MP-05-008-090-001/508-A
(DHARAMPURA)
|
1705008090NRG24240220241395009
|
25/02/2024
|
bharti pal
|
1705008090WL048440
|
bharti pal
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302066112
|
|
bhartipal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6093
|
6093
|
|
|
|
|
|
|
|
|
54
|
KHANIYADHANA
|
MP-05-008-014-001/316
(BUDHONRAJAPUR)
|
1705008014NRG24230220241394307
|
25/02/2024
|
ankit
|
1705008014WL048407
|
ankit
|
00415
|
SBIN0030171
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302066112
|
|
ankit
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
KHANIYADHANA
|
MP-05-008-014-001/360-B
(BUDHONRAJAPUR)
|
1705008014NRG24230220241394315
|
25/02/2024
|
sabi
|
1705008014WL048407
|
sabi
|
00415
|
SBIN0030171
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302066112
|
|
sabi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
56
|
KHANIYADHANA
|
MP-05-008-083-001/130-B
(BHITARGAVA)
|
1705008083NRG24250220241400207
|
25/02/2024
|
Ramdevi Lodhi
|
1705008083WL048659
|
Ramdevi Lodhi
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302066112
|
|
RamdeviLodhi
|
STATE BANK OF INDIA(508548)
|
|
57
|
KHANIYADHANA
|
MP-05-008-088-001/477
(NAGRELA)
|
1705008088NRG24240220241395533
|
25/02/2024
|
SANJAY SHARMA
|
1705008088WL048468
|
SANJAY SHARMA
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302066112
|
|
SANJAYSHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
58
|
KHANIYADHANA
|
MP-05-008-014-001/270
(BUDHONRAJAPUR)
|
1705008014NRG24230220241394306
|
25/02/2024
|
gajanand
|
1705008014WL048407
|
gajanand
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302066112
|
|
gajanand
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
KHANIYADHANA
|
MP-05-008-014-001/340-C
(BUDHONRAJAPUR)
|
1705008014NRG24230220241394308
|
25/02/2024
|
Santosh
|
1705008014WL048407
|
Santosh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302066112
|
|
Santosh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
60
|
KHANIYADHANA
|
MP-05-008-014-001/347
(BUDHONRAJAPUR)
|
1705008014NRG24230220241394309
|
25/02/2024
|
sudha
|
1705008014WL048407
|
sudha
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302066112
|
|
sudha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
KHANIYADHANA
|
MP-05-008-014-001/349
(BUDHONRAJAPUR)
|
1705008014NRG24230220241394310
|
25/02/2024
|
jamuna
|
1705008014WL048407
|
jamuna
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302066112
|
|
jamuna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
KHANIYADHANA
|
MP-05-008-014-001/360-A
(BUDHONRAJAPUR)
|
1705008014NRG24230220241394314
|
25/02/2024
|
Sushil
|
1705008014WL048407
|
Sushil
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302066112
|
|
Sushil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
KHANIYADHANA
|
MP-05-008-014-001/361-A
(BUDHONRAJAPUR)
|
1705008014NRG24230220241394316
|
25/02/2024
|
shivkuar
|
1705008014WL048407
|
shivkuar
|
00602
|
SBIN0RRMBGB
|
126
|
126
|
Processed
|
12/04/2024
|
|
302066112
|
|
shivkuar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
64
|
KHANIYADHANA
|
MP-05-008-014-001/361-B
(BUDHONRAJAPUR)
|
1705008014NRG24230220241394317
|
25/02/2024
|
atarkunwar
|
1705008014WL048407
|
atarkunwar
|
00602
|
SBIN0RRMBGB
|
126
|
126
|
Processed
|
12/04/2024
|
|
302066112
|
|
atarkunwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
65
|
KHANIYADHANA
|
MP-05-008-014-001/361-C
(BUDHONRAJAPUR)
|
1705008014NRG24230220241394318
|
25/02/2024
|
manisha
|
1705008014WL048407
|
manisha
|
00602
|
SBIN0RRMBGB
|
126
|
126
|
Processed
|
13/04/2024
|
|
302066112
|
|
manisha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
KHANIYADHANA
|
MP-05-008-014-001/621
(BUDHONRAJAPUR)
|
1705008014NRG24230220241394321
|
25/02/2024
|
Laxmi Adiwasi
|
1705008014WL048407
|
Laxmi Adiwasi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302066112
|
|
LaxmiAdiwasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
67
|
KHANIYADHANA
|
MP-05-008-023-002/181
(GOLAKOT)
|
1705008023NRG24240220241397505
|
25/02/2024
|
komal
|
1705008023WL048546
|
komal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302066112
|
|
komal
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
KHANIYADHANA
|
MP-05-008-083-001/191
(BHITARGAVA)
|
1705008083NRG24250220241400192
|
25/02/2024
|
RAMKUMAR
|
1705008083WL048658
|
RAMKUMAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302066112
|
|
RAMKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
KHANIYADHANA
|
MP-05-008-083-001/360-B
(BHITARGAVA)
|
1705008083NRG24250220241400194
|
25/02/2024
|
GIRVAL BANSHKAR
|
1705008083WL048658
|
GIRVAL BANSHKAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302066112
|
|
GIRVALBANSHKAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
70
|
KHANIYADHANA
|
MP-05-008-083-001/382
(BHITARGAVA)
|
1705008083NRG24250220241400195
|
25/02/2024
|
Shivnarayan
|
1705008083WL048658
|
Shivnarayan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302066112
|
|
Shivnarayan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
KHANIYADHANA
|
MP-05-008-083-001/439
(BHITARGAVA)
|
1705008083NRG24250220241400199
|
25/02/2024
|
Ramkishan
|
1705008083WL048658
|
Ramkishan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302066112
|
|
Ramkishan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
KHANIYADHANA
|
MP-05-008-083-001/441
(BHITARGAVA)
|
1705008083NRG24250220241400200
|
25/02/2024
|
NEHA AHIRWAR
|
1705008083WL048658
|
NEHA AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302066112
|
|
NEHAAHIRWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
73
|
KHANIYADHANA
|
MP-05-008-083-001/483
(BHITARGAVA)
|
1705008083NRG24250220241400201
|
25/02/2024
|
umesh
|
1705008083WL048658
|
umesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302066112
|
|
umesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
KHANIYADHANA
|
MP-05-008-083-001/522
(BHITARGAVA)
|
1705008083NRG24250220241400210
|
25/02/2024
|
ASARFI
|
1705008083WL048659
|
ASARFI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302066112
|
|
ASARFI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
KHANIYADHANA
|
MP-05-008-083-001/610
(BHITARGAVA)
|
1705008083NRG24250220241400212
|
25/02/2024
|
Kamalsingh
|
1705008083WL048659
|
Kamalsingh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302066112
|
|
Kamalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
KHANIYADHANA
|
MP-05-008-083-001/610
(BHITARGAVA)
|
1705008083NRG24250220241400211
|
25/02/2024
|
Kamalsingh
|
1705008083WL048659
|
Kamalsingh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302066112
|
|
Kamalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
KHANIYADHANA
|
MP-05-008-083-001/636
(BHITARGAVA)
|
1705008083NRG24250220241400214
|
25/02/2024
|
Kalawati
|
1705008083WL048659
|
Kalawati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302066112
|
|
Kalawati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
KHANIYADHANA
|
MP-05-008-088-001/274-A
(NAGRELA)
|
1705008088NRG24240220241395532
|
25/02/2024
|
LAXMI
|
1705008088WL048468
|
LAXMI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302066112
|
|
LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
KHANIYADHANA
|
MP-05-008-088-001/480
(NAGRELA)
|
1705008088NRG24240220241395534
|
25/02/2024
|
KAILASH SHARMA
|
1705008088WL048468
|
KAILASH SHARMA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302066112
|
|
KAILASHSHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
KHANIYADHANA
|
MP-05-008-090-001/120-A
(DHARAMPURA)
|
1705008090NRG24240220241395000
|
25/02/2024
|
guddi
|
1705008090WL048439
|
guddi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302066112
|
|
guddi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25351
|
25351
|
|
|
|
|
|
|
|
|
81
|
KHANIYADHANA
|
MP-05-008-023-002/167
(GOLAKOT)
|
1705008023NRG24240220241397502
|
25/02/2024
|
ramvati
|
1705008023WL048546
|
ramvati
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302066112
|
|
ramvati
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
KHANIYADHANA
|
MP-05-008-023-002/211
(GOLAKOT)
|
1705008023NRG24240220241397506
|
25/02/2024
|
shishupal
|
1705008023WL048546
|
shishupal
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302066112
|
|
shishupal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SHIVPURI(607764)
|
|
83
|
KHANIYADHANA
|
MP-05-008-023-002/260
(GOLAKOT)
|
1705008023NRG24240220241397511
|
25/02/2024
|
Ramkuar
|
1705008023WL048546
|
Ramkuar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302066112
|
|
Ramkuar
|
STATE BANK OF INDIA(508548)
|
|
84
|
KHANIYADHANA
|
MP-05-008-023-002/275
(GOLAKOT)
|
1705008023NRG24240220241397514
|
25/02/2024
|
amol
|
1705008023WL048546
|
amol
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302066112
|
|
amol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
KHANIYADHANA
|
MP-05-008-023-002/275
(GOLAKOT)
|
1705008023NRG24240220241397513
|
25/02/2024
|
amol
|
1705008023WL048546
|
amol
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302066112
|
|
amol
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
KHANIYADHANA
|
MP-05-008-023-002/308
(GOLAKOT)
|
1705008023NRG24240220241397520
|
25/02/2024
|
keran
|
1705008023WL048546
|
keran
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302066112
|
|
keran
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
KHANIYADHANA
|
MP-05-008-023-002/400
(GOLAKOT)
|
1705008023NRG24240220241397523
|
25/02/2024
|
leela bai
|
1705008023WL048546
|
leela bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302066112
|
|
leelabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
88
|
KHANIYADHANA
|
MP-05-008-014-001/358-A
(BUDHONRAJAPUR)
|
1705008014NRG24230220241394313
|
25/02/2024
|
surendr
|
1705008014WL048407
|
surendr
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302066112
|
|
surendr
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
KHANIYADHANA
|
MP-05-008-014-001/625
(BUDHONRAJAPUR)
|
1705008014NRG24230220241394322
|
25/02/2024
|
Sandhya Devi Lodhi
|
1705008014WL048407
|
Sandhya Devi Lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302066112
|
|
SandhyaDeviLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
KHANIYADHANA
|
MP-05-008-023-002/100
(GOLAKOT)
|
1705008023NRG24240220241397493
|
25/02/2024
|
KHANIYA
|
1705008023WL048546
|
KHANIYA
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302066112
|
|
KHANIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
KHANIYADHANA
|
MP-05-008-023-002/110-A
(GOLAKOT)
|
1705008023NRG24240220241397499
|
25/02/2024
|
Pooja
|
1705008023WL048546
|
Pooja
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302066112
|
|
Pooja
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
92
|
KHANIYADHANA
|
MP-05-008-023-002/211
(GOLAKOT)
|
1705008023NRG24240220241397507
|
25/02/2024
|
fulvati
|
1705008023WL048546
|
fulvati
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302066112
|
|
fulvati
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
KHANIYADHANA
|
MP-05-008-023-002/290
(GOLAKOT)
|
1705008023NRG24240220241397517
|
25/02/2024
|
sona
|
1705008023WL048546
|
sona
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302066112
|
|
sona
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
KHANIYADHANA
|
MP-05-008-023-004/35
(GOLAKOT)
|
1705008023NRG24240220241397533
|
25/02/2024
|
pista
|
1705008023WL048546
|
pista
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302066112
|
|
pista
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
KHANIYADHANA
|
MP-05-008-023-004/46
(GOLAKOT)
|
1705008023NRG24240220241397534
|
25/02/2024
|
ajaydev lodhi
|
1705008023WL048546
|
ajaydev lodhi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302066112
|
|
ajaydevlodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
KHANIYADHANA
|
MP-05-008-023-004/574
(GOLAKOT)
|
1705008023NRG24240220241397536
|
25/02/2024
|
dharmendra
|
1705008023WL048546
|
dharmendra
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302066112
|
|
dharmendra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
97
|
KHANIYADHANA
|
MP-05-008-083-001/650
(BHITARGAVA)
|
1705008083NRG24250220241400203
|
25/02/2024
|
Rakesh Pal
|
1705008083WL048658
|
Rakesh Pal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302066112
|
|
RakeshPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
KHANIYADHANA
|
MP-05-008-090-001/217-B
(DHARAMPURA)
|
1705008090NRG24240220241395005
|
25/02/2024
|
kamal singh
|
1705008090WL048440
|
kamal singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302066112
|
|
kamalsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
99
|
KHANIYADHANA
|
MP-05-008-090-001/217-C
(DHARAMPURA)
|
1705008090NRG24240220241395006
|
25/02/2024
|
anarth kuswah
|
1705008090WL048440
|
anarth kuswah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302066112
|
|
anarthkuswah
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
KHANIYADHANA
|
MP-05-008-090-001/381-B
(DHARAMPURA)
|
1705008090NRG24240220241395007
|
25/02/2024
|
Neha sahu
|
1705008090WL048440
|
Neha sahu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302066112
|
|
Nehasahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
KHANIYADHANA
|
MP-05-008-090-001/508-A
(DHARAMPURA)
|
1705008090NRG24240220241395008
|
25/02/2024
|
pooja pal
|
1705008090WL048440
|
pooja pal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302066112
|
|
poojapal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
KHANIYADHANA
|
MP-05-008-090-001/515-A
(DHARAMPURA)
|
1705008090NRG24240220241395001
|
25/02/2024
|
geeta kushwah
|
1705008090WL048439
|
geeta kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302066112
|
|
geetakushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
KHANIYADHANA
|
MP-05-008-090-001/516
(DHARAMPURA)
|
1705008090NRG24240220241395002
|
25/02/2024
|
ACHCHI PAL
|
1705008090WL048439
|
ACHCHI PAL
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302066112
|
|
ACHCHIPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
KHANIYADHANA
|
MP-05-008-090-001/516
(DHARAMPURA)
|
1705008090NRG24240220241395003
|
25/02/2024
|
keshav pal
|
1705008090WL048439
|
keshav pal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302066112
|
|
keshavpal
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20774
|
20774
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
119307
|
119307
|
|
|
|
|
|
|
|