|
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-05-008-016-001/1579
(RAHI)
|
1705008016NRG24020220241323232
|
02/02/2024
|
poonam lodhi
|
1705008016WL045286
|
poonam lodhi
|
00089
|
CBIN0281940
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004167968
|
|
poonamlodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
KHANIYADHANA
|
MP-05-008-016-001/1582
(RAHI)
|
1705008016NRG24020220241323233
|
02/02/2024
|
pushpendra rajpoot
|
1705008016WL045286
|
pushpendra rajpoot
|
00089
|
CBIN0281940
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004167968
|
|
pushpendrarajpoot
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KHANIYADHANA
|
MP-05-008-016-001/1583
(RAHI)
|
1705008016NRG24020220241323234
|
02/02/2024
|
priti
|
1705008016WL045286
|
priti
|
00089
|
CBIN0281940
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004167968
|
|
priti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KHANIYADHANA
|
MP-05-008-016-001/1584
(RAHI)
|
1705008016NRG24020220241323235
|
02/02/2024
|
balram singh lodhi
|
1705008016WL045286
|
balram singh lodhi
|
00089
|
CBIN0281940
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004167968
|
|
balramsinghlodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KHANIYADHANA
|
MP-05-008-016-001/1585
(RAHI)
|
1705008016NRG24020220241323236
|
02/02/2024
|
kushama lodhi
|
1705008016WL045286
|
kushama lodhi
|
00089
|
CBIN0281940
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004167968
|
|
kushamalodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KHANIYADHANA
|
MP-05-008-016-001/1586
(RAHI)
|
1705008016NRG24020220241323237
|
02/02/2024
|
rani lodhi
|
1705008016WL045286
|
rani lodhi
|
00089
|
CBIN0281940
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004167968
|
|
ranilodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
7
|
KHANIYADHANA
|
MP-05-008-016-001/1578
(RAHI)
|
1705008016NRG24020220241323231
|
02/02/2024
|
rajaveti lodhi
|
1705008016WL045286
|
rajaveti lodhi
|
00089
|
CBIN0282774
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004167968
|
|
rajavetilodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
KHANIYADHANA
|
MP-05-008-016-001/1597
(RAHI)
|
1705008016NRG24020220241323243
|
02/02/2024
|
suman lodhi
|
1705008016WL045286
|
suman lodhi
|
00089
|
CBIN0282774
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004167968
|
|
sumanlodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
KHANIYADHANA
|
MP-05-008-016-001/1598
(RAHI)
|
1705008016NRG24020220241323244
|
02/02/2024
|
dayashankar
|
1705008016WL045286
|
dayashankar
|
00089
|
CBIN0282774
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004167968
|
|
dayashankar
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KHANIYADHANA
|
MP-05-008-016-001/1602
(RAHI)
|
1705008016NRG24020220241323247
|
02/02/2024
|
varsha lodhi
|
1705008016WL045286
|
varsha lodhi
|
00089
|
CBIN0282774
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004167968
|
|
varshalodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KHANIYADHANA
|
MP-05-008-016-001/1603
(RAHI)
|
1705008016NRG24020220241323248
|
02/02/2024
|
shanti bai lodhi
|
1705008016WL045286
|
shanti bai lodhi
|
00089
|
CBIN0282774
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004167968
|
|
shantibailodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
KHANIYADHANA
|
MP-05-008-016-001/1604
(RAHI)
|
1705008016NRG24020220241323249
|
02/02/2024
|
hasmukhi lodhi
|
1705008016WL045286
|
hasmukhi lodhi
|
00089
|
CBIN0282774
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004167968
|
|
hasmukhilodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
KHANIYADHANA
|
MP-05-008-016-001/1605
(RAHI)
|
1705008016NRG24020220241323250
|
02/02/2024
|
neeraj lodhi
|
1705008016WL045286
|
neeraj lodhi
|
00089
|
CBIN0282774
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004167968
|
|
neerajlodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
KHANIYADHANA
|
MP-05-008-016-001/1609
(RAHI)
|
1705008016NRG24020220241323252
|
02/02/2024
|
sarman
|
1705008016WL045286
|
sarman
|
00089
|
CBIN0282774
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004167968
|
|
sarman
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9061
|
9061
|
|
|
|
|
|
|
|
|
15
|
KHANIYADHANA
|
MP-05-008-023-002/101
(GOLAKOT)
|
1705008023NRG24010220241319266
|
02/02/2024
|
phoola
|
1705008023WL045157
|
phoola
|
00354
|
PUNB0256700
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004167968
|
|
phoola
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
KHANIYADHANA
|
MP-05-008-023-002/107-A
(GOLAKOT)
|
1705008023NRG24010220241319268
|
02/02/2024
|
kala
|
1705008023WL045157
|
kala
|
00354
|
PUNB0256700
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004167968
|
|
kala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KHANIYADHANA
|
MP-05-008-023-002/107-A
(GOLAKOT)
|
1705008023NRG24010220241319267
|
02/02/2024
|
prakas
|
1705008023WL045157
|
prakas
|
00354
|
PUNB0256700
|
1105
|
1105
|
Rejected
|
24/04/2024
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
18
|
KHANIYADHANA
|
MP-05-008-023-002/107-B
(GOLAKOT)
|
1705008023NRG24010220241319269
|
02/02/2024
|
anita
|
1705008023WL045157
|
anita
|
00354
|
PUNB0256700
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004167968
|
|
anita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KHANIYADHANA
|
MP-05-008-023-002/111
(GOLAKOT)
|
1705008023NRG24010220241319272
|
02/02/2024
|
sirju
|
1705008023WL045157
|
sirju
|
00354
|
PUNB0256700
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004167968
|
|
sirju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KHANIYADHANA
|
MP-05-008-023-002/130
(GOLAKOT)
|
1705008023NRG24010220241319274
|
02/02/2024
|
jalma
|
1705008023WL045157
|
jalma
|
00354
|
PUNB0256700
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004167968
|
|
jalma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
KHANIYADHANA
|
MP-05-008-023-002/168
(GOLAKOT)
|
1705008023NRG24010220241319276
|
02/02/2024
|
Pooja
|
1705008023WL045157
|
Pooja
|
00354
|
PUNB0256700
|
884
|
884
|
Processed
|
26/03/2024
|
|
004167968
|
|
Pooja
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
KHANIYADHANA
|
MP-05-008-023-002/171
(GOLAKOT)
|
1705008023NRG24010220241319277
|
02/02/2024
|
PUNIYA
|
1705008023WL045157
|
PUNIYA
|
00354
|
PUNB0256700
|
884
|
884
|
Processed
|
26/03/2024
|
|
004167968
|
|
PUNIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KHANIYADHANA
|
MP-05-008-023-002/2-B
(GOLAKOT)
|
1705008023NRG24010220241319279
|
02/02/2024
|
Sitaram
|
1705008023WL045157
|
Sitaram
|
00354
|
PUNB0256700
|
884
|
884
|
Processed
|
26/03/2024
|
|
004167968
|
|
Sitaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KHANIYADHANA
|
MP-05-008-023-002/233-B
(GOLAKOT)
|
1705008023NRG24010220241319281
|
02/02/2024
|
sobharam
|
1705008023WL045157
|
sobharam
|
00354
|
PUNB0256700
|
884
|
884
|
Processed
|
26/03/2024
|
|
004167968
|
|
sobharam
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
KHANIYADHANA
|
MP-05-008-023-002/25-A
(GOLAKOT)
|
1705008023NRG24010220241319282
|
02/02/2024
|
pransingh
|
1705008023WL045157
|
pransingh
|
00354
|
PUNB0256700
|
884
|
884
|
Processed
|
26/03/2024
|
|
004167968
|
|
pransingh
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
KHANIYADHANA
|
MP-05-008-023-002/25-A
(GOLAKOT)
|
1705008023NRG24010220241319283
|
02/02/2024
|
pransingh
|
1705008023WL045157
|
pransingh
|
00354
|
PUNB0256700
|
884
|
884
|
Processed
|
26/03/2024
|
|
004167968
|
|
pransingh
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
KHANIYADHANA
|
MP-05-008-023-002/260-A
(GOLAKOT)
|
1705008023NRG24010220241319284
|
02/02/2024
|
Bhavna
|
1705008023WL045157
|
Bhavna
|
00354
|
PUNB0256700
|
884
|
884
|
Processed
|
26/03/2024
|
|
004167968
|
|
Bhavna
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
KHANIYADHANA
|
MP-05-008-023-002/290-A
(GOLAKOT)
|
1705008023NRG24010220241319286
|
02/02/2024
|
ramivash
|
1705008023WL045157
|
ramivash
|
00354
|
PUNB0256700
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004167968
|
|
ramivash
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
KHANIYADHANA
|
MP-05-008-023-002/290-A
(GOLAKOT)
|
1705008023NRG24010220241319287
|
02/02/2024
|
somvati
|
1705008023WL045157
|
somvati
|
00354
|
PUNB0256700
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004167968
|
|
somvati
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
KHANIYADHANA
|
MP-05-008-023-002/300-A
(GOLAKOT)
|
1705008023NRG24010220241319288
|
02/02/2024
|
laxmi
|
1705008023WL045157
|
laxmi
|
00354
|
PUNB0256700
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004167968
|
|
laxmi
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
KHANIYADHANA
|
MP-05-008-023-002/395
(GOLAKOT)
|
1705008023NRG24010220241319293
|
02/02/2024
|
sarupi
|
1705008023WL045157
|
sarupi
|
00354
|
PUNB0256700
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004167968
|
|
sarupi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
KHANIYADHANA
|
MP-05-008-023-002/438
(GOLAKOT)
|
1705008023NRG24010220241319295
|
02/02/2024
|
Ramkumar
|
1705008023WL045157
|
Ramkumar
|
00354
|
PUNB0256700
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004167968
|
|
Ramkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
KHANIYADHANA
|
MP-05-008-023-002/445
(GOLAKOT)
|
1705008023NRG24010220241319296
|
02/02/2024
|
ramkali
|
1705008023WL045157
|
ramkali
|
00354
|
PUNB0256700
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004167968
|
|
ramkali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
KHANIYADHANA
|
MP-05-008-023-002/94-B
(GOLAKOT)
|
1705008023NRG24010220241319300
|
02/02/2024
|
Mithla
|
1705008023WL045157
|
Mithla
|
00354
|
PUNB0256700
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004167968
|
|
Mithla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
KHANIYADHANA
|
MP-05-008-023-004/4-A
(GOLAKOT)
|
1705008023NRG24010220241319305
|
02/02/2024
|
vimlesh
|
1705008023WL045157
|
vimlesh
|
00354
|
PUNB0256700
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004167968
|
|
vimlesh
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
KHANIYADHANA
|
MP-05-008-023-004/555
(GOLAKOT)
|
1705008023NRG24010220241319308
|
02/02/2024
|
Ramdevi
|
1705008023WL045157
|
Ramdevi
|
00354
|
PUNB0256700
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004167968
|
|
Ramdevi
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
KHANIYADHANA
|
MP-05-008-032-001/1386
(VISHUNPURA)
|
1705008032NRG24010220241320814
|
02/02/2024
|
rinku kushwah
|
1705008032WL045200
|
rinku kushwah
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004167968
|
|
rinkukushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
KHANIYADHANA
|
MP-05-008-032-001/1533
(VISHUNPURA)
|
1705008032NRG24010220241320815
|
02/02/2024
|
rajendra yadav
|
1705008032WL045200
|
rajendra yadav
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004167968
|
|
rajendrayadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
KHANIYADHANA
|
MP-05-008-032-001/308
(VISHUNPURA)
|
1705008032NRG24010220241320823
|
02/02/2024
|
sanjay
|
1705008032WL045200
|
sanjay
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004167968
|
|
sanjay
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
KHANIYADHANA
|
MP-05-008-032-001/634-C
(VISHUNPURA)
|
1705008032NRG24010220241320828
|
02/02/2024
|
anil
|
1705008032WL045200
|
anil
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004167968
|
|
anil
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
KHANIYADHANA
|
MP-05-008-032-001/634-D
(VISHUNPURA)
|
1705008032NRG24010220241320829
|
02/02/2024
|
sanjay
|
1705008032WL045200
|
sanjay
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004167968
|
|
sanjay
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
KHANIYADHANA
|
MP-05-008-032-002/616-D
(VISHUNPURA)
|
1705008032NRG24010220241320834
|
02/02/2024
|
viran
|
1705008032WL045200
|
viran
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004167968
|
|
viran
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
KHANIYADHANA
|
MP-05-008-032-002/84-A
(VISHUNPURA)
|
1705008032NRG24010220241320835
|
02/02/2024
|
ANIL
|
1705008032WL045200
|
ANIL
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004167968
|
|
ANIL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32045
|
32045
|
|
|
|
|
|
|
|
|
44
|
KHANIYADHANA
|
MP-05-008-016-001/1506
(RAHI)
|
1705008016NRG24010220241319693
|
02/02/2024
|
Prakash Rajak
|
1705008016WL045169
|
Prakash Rajak
|
00415
|
SBIN0010851
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004167968
|
|
PrakashRajak
|
STATE BANK OF INDIA(508548)
|
|
45
|
KHANIYADHANA
|
MP-05-008-016-001/1590
(RAHI)
|
1705008016NRG24020220241323240
|
02/02/2024
|
ajeet lodhi
|
1705008016WL045286
|
ajeet lodhi
|
00415
|
SBIN0010851
|
663
|
663
|
Processed
|
26/03/2024
|
|
004167968
|
|
ajeetlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
KHANIYADHANA
|
MP-05-008-016-001/1591
(RAHI)
|
1705008016NRG24020220241323241
|
02/02/2024
|
geeta
|
1705008016WL045286
|
geeta
|
00415
|
SBIN0010851
|
663
|
663
|
Processed
|
26/03/2024
|
|
004167968
|
|
geeta
|
STATE BANK OF INDIA(508548)
|
|
47
|
KHANIYADHANA
|
MP-05-008-016-001/730-D
(RAHI)
|
1705008016NRG24020220241323253
|
02/02/2024
|
anita
|
1705008016WL045286
|
anita
|
00415
|
SBIN0010851
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004167968
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
48
|
KHANIYADHANA
|
MP-05-008-016-001/857
(RAHI)
|
1705008016NRG24020220241323254
|
02/02/2024
|
asvendra
|
1705008016WL045286
|
asvendra
|
00415
|
SBIN0010851
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004167968
|
|
asvendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
49
|
KHANIYADHANA
|
MP-05-008-016-001/1074
(RAHI)
|
1705008016NRG24010220241319690
|
02/02/2024
|
dhniram
|
1705008016WL045169
|
dhniram
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004167968
|
|
dhniram
|
STATE BANK OF INDIA(508548)
|
|
50
|
KHANIYADHANA
|
MP-05-008-016-001/1593
(RAHI)
|
1705008016NRG24020220241323242
|
02/02/2024
|
ramji lal
|
1705008016WL045286
|
ramji lal
|
00415
|
SBIN0030088
|
663
|
663
|
Processed
|
26/03/2024
|
|
004167968
|
|
ramjilal
|
STATE BANK OF INDIA(508548)
|
|
51
|
KHANIYADHANA
|
MP-05-008-016-001/1599
(RAHI)
|
1705008016NRG24020220241323245
|
02/02/2024
|
radha lodhi
|
1705008016WL045286
|
radha lodhi
|
00415
|
SBIN0030088
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004167968
|
|
radhalodhi
|
STATE BANK OF INDIA(508548)
|
|
52
|
KHANIYADHANA
|
MP-05-008-016-001/1601
(RAHI)
|
1705008016NRG24020220241323246
|
02/02/2024
|
bhupendra kumar lodhi
|
1705008016WL045286
|
bhupendra kumar lodhi
|
00415
|
SBIN0030088
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004167968
|
|
bhupendrakumarlodhi
|
STATE BANK OF INDIA(508548)
|
|
53
|
KHANIYADHANA
|
MP-05-008-016-001/1606
(RAHI)
|
1705008016NRG24020220241323251
|
02/02/2024
|
vivek lodhi
|
1705008016WL045286
|
vivek lodhi
|
00415
|
SBIN0030088
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004167968
|
|
viveklodhi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
54
|
KHANIYADHANA
|
MP-05-008-016-001/1632-A
(RAHI)
|
1705008016NRG24010220241319703
|
02/02/2024
|
Hemant
|
1705008016WL045169
|
Hemant
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004167968
|
|
Hemant
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
55
|
KHANIYADHANA
|
MP-05-008-023-002/371-B
(GOLAKOT)
|
1705008023NRG24010220241319291
|
02/02/2024
|
SATYAVIR
|
1705008023WL045157
|
SATYAVIR
|
00415
|
SBIN0030152
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004167968
|
|
SATYAVIR
|
STATE BANK OF INDIA(508548)
|
|
56
|
KHANIYADHANA
|
MP-05-008-023-002/700-A
(GOLAKOT)
|
1705008023NRG24010220241319299
|
02/02/2024
|
Ranu
|
1705008023WL045157
|
Ranu
|
00415
|
SBIN0030152
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004167968
|
|
Ranu
|
STATE BANK OF INDIA(508548)
|
|
57
|
KHANIYADHANA
|
MP-05-008-023-004/2-B
(GOLAKOT)
|
1705008023NRG24010220241319303
|
02/02/2024
|
dharmendra
|
1705008023WL045157
|
dharmendra
|
00415
|
SBIN0030152
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004167968
|
|
dharmendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
KHANIYADHANA
|
MP-05-008-023-004/606
(GOLAKOT)
|
1705008023NRG24010220241319310
|
02/02/2024
|
devindra
|
1705008023WL045157
|
devindra
|
00415
|
SBIN0030152
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004167968
|
|
devindra
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
KHANIYADHANA
|
MP-05-008-023-004/607
(GOLAKOT)
|
1705008023NRG24010220241319311
|
02/02/2024
|
rachna
|
1705008023WL045157
|
rachna
|
00415
|
SBIN0030152
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004167968
|
|
rachna
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
KHANIYADHANA
|
MP-05-008-032-001/345
(VISHUNPURA)
|
1705008032NRG24010220241320824
|
02/02/2024
|
arti kushwah
|
1705008032WL045200
|
arti kushwah
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004167968
|
|
artikushwah
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6851
|
6851
|
|
|
|
|
|
|
|
|
61
|
KHANIYADHANA
|
MP-05-008-016-001/1507
(RAHI)
|
1705008016NRG24010220241319694
|
02/02/2024
|
Bare Lal
|
1705008016WL045169
|
Bare Lal
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004167968
|
|
BareLal
|
STATE BANK OF INDIA(508548)
|
|
62
|
KHANIYADHANA
|
MP-05-008-016-001/1508
(RAHI)
|
1705008016NRG24010220241319695
|
02/02/2024
|
Ahilya Lodhi
|
1705008016WL045169
|
Ahilya Lodhi
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004167968
|
|
AhilyaLodhi
|
STATE BANK OF INDIA(508548)
|
|
63
|
KHANIYADHANA
|
MP-05-008-016-001/1509
(RAHI)
|
1705008016NRG24010220241319696
|
02/02/2024
|
Jagaman Lodhi
|
1705008016WL045169
|
Jagaman Lodhi
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004167968
|
|
JagamanLodhi
|
STATE BANK OF INDIA(508548)
|
|
64
|
KHANIYADHANA
|
MP-05-008-016-001/1510
(RAHI)
|
1705008016NRG24010220241319697
|
02/02/2024
|
Ravi Kumar
|
1705008016WL045169
|
Ravi Kumar
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004167968
|
|
RaviKumar
|
STATE BANK OF INDIA(508548)
|
|
65
|
KHANIYADHANA
|
MP-05-008-016-001/1516
(RAHI)
|
1705008016NRG24010220241319700
|
02/02/2024
|
Ram nivas Lodhi
|
1705008016WL045169
|
Ram nivas Lodhi
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004167968
|
|
RamnivasLodhi
|
STATE BANK OF INDIA(508548)
|
|
66
|
KHANIYADHANA
|
MP-05-008-016-001/1517
(RAHI)
|
1705008016NRG24010220241319701
|
02/02/2024
|
Rati Bai
|
1705008016WL045169
|
Rati Bai
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004167968
|
|
RatiBai
|
STATE BANK OF INDIA(508548)
|
|
67
|
KHANIYADHANA
|
MP-05-008-016-001/1589
(RAHI)
|
1705008016NRG24020220241323239
|
02/02/2024
|
sheema lodhi
|
1705008016WL045286
|
sheema lodhi
|
00415
|
SBIN0030333
|
663
|
663
|
Processed
|
26/03/2024
|
|
004167968
|
|
sheemalodhi
|
STATE BANK OF INDIA(508548)
|
|
68
|
KHANIYADHANA
|
MP-05-008-016-001/1633-A
(RAHI)
|
1705008016NRG24010220241319704
|
02/02/2024
|
Anand Kumar Lodhi
|
1705008016WL045169
|
Anand Kumar Lodhi
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004167968
|
|
AnandKumarLodhi
|
STATE BANK OF INDIA(508548)
|
|
69
|
KHANIYADHANA
|
MP-05-008-016-001/1634-A
(RAHI)
|
1705008016NRG24010220241319705
|
02/02/2024
|
Bhuvan Lodhi
|
1705008016WL045169
|
Bhuvan Lodhi
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004167968
|
|
BhuvanLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
KHANIYADHANA
|
MP-05-008-016-001/1635-A
(RAHI)
|
1705008016NRG24010220241319706
|
02/02/2024
|
Ray Singh
|
1705008016WL045169
|
Ray Singh
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004167968
|
|
RaySingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12597
|
12597
|
|
|
|
|
|
|
|
|
71
|
KHANIYADHANA
|
MP-05-008-016-001/1355
(RAHI)
|
1705008016NRG24010220241319691
|
02/02/2024
|
Dashrath Khangar
|
1705008016WL045169
|
Dashrath Khangar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004167968
|
|
DashrathKhangar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
KHANIYADHANA
|
MP-05-008-023-002/181
(GOLAKOT)
|
1705008023NRG24010220241319278
|
02/02/2024
|
komal
|
1705008023WL045157
|
komal
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004167968
|
|
komal
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
KHANIYADHANA
|
MP-05-008-032-001/162
(VISHUNPURA)
|
1705008032NRG24010220241320816
|
02/02/2024
|
kamal
|
1705008032WL045200
|
kamal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004167968
|
|
kamal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
74
|
KHANIYADHANA
|
MP-05-008-032-001/197
(VISHUNPURA)
|
1705008032NRG24010220241320817
|
02/02/2024
|
balveer
|
1705008032WL045200
|
balveer
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004167968
|
|
balveer
|
STATE BANK OF INDIA(508548)
|
|
75
|
KHANIYADHANA
|
MP-05-008-032-001/212-A
(VISHUNPURA)
|
1705008032NRG24010220241320818
|
02/02/2024
|
DINESH
|
1705008032WL045200
|
DINESH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004167968
|
|
DINESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
76
|
KHANIYADHANA
|
MP-05-008-032-001/224-A
(VISHUNPURA)
|
1705008032NRG24010220241320819
|
02/02/2024
|
ANEETA BAI
|
1705008032WL045200
|
ANEETA BAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004167968
|
|
ANEETABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
KHANIYADHANA
|
MP-05-008-032-001/224-A
(VISHUNPURA)
|
1705008032NRG24010220241320820
|
02/02/2024
|
ANEETA BAI
|
1705008032WL045200
|
ANEETA BAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004167968
|
|
ANEETABAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
78
|
KHANIYADHANA
|
MP-05-008-032-001/246-A
(VISHUNPURA)
|
1705008032NRG24010220241320821
|
02/02/2024
|
chandrabhan
|
1705008032WL045200
|
chandrabhan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004167968
|
|
chandrabhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
79
|
KHANIYADHANA
|
MP-05-008-032-001/25
(VISHUNPURA)
|
1705008032NRG24010220241320822
|
02/02/2024
|
pyarelal
|
1705008032WL045200
|
pyarelal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004167968
|
|
pyarelal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
80
|
KHANIYADHANA
|
MP-05-008-032-001/451-A
(VISHUNPURA)
|
1705008032NRG24010220241320825
|
02/02/2024
|
takat singh yadav
|
1705008032WL045200
|
takat singh yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004167968
|
|
takatsinghyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
KHANIYADHANA
|
MP-05-008-032-001/634-A
(VISHUNPURA)
|
1705008032NRG24010220241320826
|
02/02/2024
|
vishnu
|
1705008032WL045200
|
vishnu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004167968
|
|
vishnu
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
KHANIYADHANA
|
MP-05-008-032-001/634-B
(VISHUNPURA)
|
1705008032NRG24010220241320827
|
02/02/2024
|
vin
|
1705008032WL045200
|
vin
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004167968
|
|
vin
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
83
|
KHANIYADHANA
|
MP-05-008-032-001/635-A
(VISHUNPURA)
|
1705008032NRG24010220241320830
|
02/02/2024
|
raj
|
1705008032WL045200
|
raj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004167968
|
|
raj
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
KHANIYADHANA
|
MP-05-008-032-001/635-B
(VISHUNPURA)
|
1705008032NRG24010220241320831
|
02/02/2024
|
pra
|
1705008032WL045200
|
pra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004167968
|
|
pra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
85
|
KHANIYADHANA
|
MP-05-008-032-001/716
(VISHUNPURA)
|
1705008032NRG24010220241320832
|
02/02/2024
|
ghanshyam
|
1705008032WL045200
|
ghanshyam
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004167968
|
|
ghanshyam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
86
|
KHANIYADHANA
|
MP-05-008-032-002/405-C
(VISHUNPURA)
|
1705008032NRG24010220241320833
|
02/02/2024
|
sukh singh
|
1705008032WL045200
|
sukh singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004167968
|
|
sukhsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20774
|
20774
|
|
|
|
|
|
|
|
|
87
|
KHANIYADHANA
|
MP-05-008-023-002/129-A
(GOLAKOT)
|
1705008023NRG24010220241319273
|
02/02/2024
|
LAXMI
|
1705008023WL045157
|
LAXMI
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004167968
|
|
LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
KHANIYADHANA
|
MP-05-008-023-002/167
(GOLAKOT)
|
1705008023NRG24010220241319275
|
02/02/2024
|
ramvati
|
1705008023WL045157
|
ramvati
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004167968
|
|
ramvati
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
KHANIYADHANA
|
MP-05-008-023-002/290
(GOLAKOT)
|
1705008023NRG24010220241319285
|
02/02/2024
|
seetaram
|
1705008023WL045157
|
seetaram
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004167968
|
|
seetaram
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
KHANIYADHANA
|
MP-05-008-023-002/308
(GOLAKOT)
|
1705008023NRG24010220241319289
|
02/02/2024
|
keran
|
1705008023WL045157
|
keran
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004167968
|
|
keran
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
KHANIYADHANA
|
MP-05-008-023-002/308
(GOLAKOT)
|
1705008023NRG24010220241319290
|
02/02/2024
|
keran
|
1705008023WL045157
|
keran
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004167968
|
|
keran
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
KHANIYADHANA
|
MP-05-008-023-002/389
(GOLAKOT)
|
1705008023NRG24010220241319292
|
02/02/2024
|
rajabeti
|
1705008023WL045157
|
rajabeti
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004167968
|
|
rajabeti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
KHANIYADHANA
|
MP-05-008-023-002/400
(GOLAKOT)
|
1705008023NRG24010220241319294
|
02/02/2024
|
leela bai
|
1705008023WL045157
|
leela bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004167968
|
|
leelabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
KHANIYADHANA
|
MP-05-008-023-002/627
(GOLAKOT)
|
1705008023NRG24010220241319297
|
02/02/2024
|
Radha
|
1705008023WL045157
|
Radha
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004167968
|
|
Radha
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
KHANIYADHANA
|
MP-05-008-023-002/678
(GOLAKOT)
|
1705008023NRG24010220241319298
|
02/02/2024
|
Pran Singh
|
1705008023WL045157
|
Pran Singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004167968
|
|
PranSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9724
|
9724
|
|
|
|
|
|
|
|
|
96
|
KHANIYADHANA
|
MP-05-008-016-001/1487
(RAHI)
|
1705008016NRG24010220241319692
|
02/02/2024
|
Saanu Parashar
|
1705008016WL045169
|
Saanu Parashar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004167968
|
|
SaanuParashar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
KHANIYADHANA
|
MP-05-008-016-001/1511
(RAHI)
|
1705008016NRG24010220241319698
|
02/02/2024
|
Anita Lodhi
|
1705008016WL045169
|
Anita Lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004167968
|
|
AnitaLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
KHANIYADHANA
|
MP-05-008-016-001/1512
(RAHI)
|
1705008016NRG24010220241319699
|
02/02/2024
|
Ramkunvar Lodhi
|
1705008016WL045169
|
Ramkunvar Lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004167968
|
|
RamkunvarLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
KHANIYADHANA
|
MP-05-008-016-001/1587
(RAHI)
|
1705008016NRG24020220241323238
|
02/02/2024
|
anushka lodhi
|
1705008016WL045286
|
anushka lodhi
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
26/03/2024
|
|
004167968
|
|
anushkalodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
KHANIYADHANA
|
MP-05-008-016-001/1631-A
(RAHI)
|
1705008016NRG24010220241319702
|
02/02/2024
|
Anita Parashra
|
1705008016WL045169
|
Anita Parashra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004167968
|
|
AnitaParashra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
KHANIYADHANA
|
MP-05-008-023-002/100
(GOLAKOT)
|
1705008023NRG24010220241319265
|
02/02/2024
|
KHANIYA
|
1705008023WL045157
|
KHANIYA
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004167968
|
|
KHANIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
KHANIYADHANA
|
MP-05-008-023-002/110-A
(GOLAKOT)
|
1705008023NRG24010220241319270
|
02/02/2024
|
Kartar
|
1705008023WL045157
|
Kartar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004167968
|
|
Kartar
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
KHANIYADHANA
|
MP-05-008-023-002/110-A
(GOLAKOT)
|
1705008023NRG24010220241319271
|
02/02/2024
|
Pooja
|
1705008023WL045157
|
Pooja
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004167968
|
|
Pooja
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
104
|
KHANIYADHANA
|
MP-05-008-023-002/230
(GOLAKOT)
|
1705008023NRG24010220241319280
|
02/02/2024
|
Manoj
|
1705008023WL045157
|
Manoj
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004167968
|
|
Manoj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
KHANIYADHANA
|
MP-05-008-023-004/19
(GOLAKOT)
|
1705008023NRG24010220241319301
|
02/02/2024
|
Divijay
|
1705008023WL045157
|
Divijay
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004167968
|
|
Divijay
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
KHANIYADHANA
|
MP-05-008-023-004/19
(GOLAKOT)
|
1705008023NRG24010220241319302
|
02/02/2024
|
Rati
|
1705008023WL045157
|
Rati
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004167968
|
|
Rati
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
KHANIYADHANA
|
MP-05-008-023-004/35
(GOLAKOT)
|
1705008023NRG24010220241319304
|
02/02/2024
|
pista
|
1705008023WL045157
|
pista
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004167968
|
|
pista
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
KHANIYADHANA
|
MP-05-008-023-004/450
(GOLAKOT)
|
1705008023NRG24010220241319306
|
02/02/2024
|
Rajni
|
1705008023WL045157
|
Rajni
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004167968
|
|
Rajni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
KHANIYADHANA
|
MP-05-008-023-004/46
(GOLAKOT)
|
1705008023NRG24010220241319307
|
02/02/2024
|
ajaydev lodhi
|
1705008023WL045157
|
ajaydev lodhi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004167968
|
|
ajaydevlodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
KHANIYADHANA
|
MP-05-008-023-004/574
(GOLAKOT)
|
1705008023NRG24010220241319309
|
02/02/2024
|
dharmendra
|
1705008023WL045157
|
dharmendra
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004167968
|
|
dharmendra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16796
|
16796
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
127296
|
127296
|
|
|
|
|
|
|
|