|
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-05-008-030-002/468
(ARAVANI)
|
1705008094NRG24140120241260439
|
14/01/2024
|
Pheran lodhi
|
1705008094WL043306
|
Pheran lodhi
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684931482
|
|
Pheranlodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KHANIYADHANA
|
MP-05-008-030-002/469
(ARAVANI)
|
1705008094NRG24140120241260440
|
14/01/2024
|
Rajesh lodhi
|
1705008094WL043306
|
Rajesh lodhi
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684931482
|
|
Rajeshlodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KHANIYADHANA
|
MP-05-008-030-002/469
(ARAVANI)
|
1705008094NRG24140120241260441
|
14/01/2024
|
Ramdevi lodhi
|
1705008094WL043306
|
Ramdevi lodhi
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684931482
|
|
Ramdevilodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KHANIYADHANA
|
MP-05-008-030-002/486
(ARAVANI)
|
1705008094NRG24140120241260443
|
14/01/2024
|
GULAB BAI JATAV
|
1705008094WL043306
|
GULAB BAI JATAV
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684931482
|
|
GULABBAIJATAV
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KHANIYADHANA
|
MP-05-008-030-002/497
(ARAVANI)
|
1705008094NRG24140120241260445
|
14/01/2024
|
PRANSIGH PAL
|
1705008094WL043306
|
PRANSIGH PAL
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684931482
|
|
PRANSIGHPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KHANIYADHANA
|
MP-05-008-030-002/498
(ARAVANI)
|
1705008094NRG24140120241260446
|
14/01/2024
|
MOHAN JATAV
|
1705008094WL043306
|
MOHAN JATAV
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684931482
|
|
MOHANJATAV
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KHANIYADHANA
|
MP-05-008-030-002/639
(ARAVANI)
|
1705008094NRG24140120241260448
|
14/01/2024
|
Ramkunwar lodhi
|
1705008094WL043306
|
Ramkunwar lodhi
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684931482
|
|
Ramkunwarlodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KHANIYADHANA
|
MP-05-008-030-002/640
(ARAVANI)
|
1705008094NRG24140120241260449
|
14/01/2024
|
Ladkunwar sain
|
1705008094WL043306
|
Ladkunwar sain
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684931482
|
|
Ladkunwarsain
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KHANIYADHANA
|
MP-05-008-030-002/641
(ARAVANI)
|
1705008094NRG24140120241260451
|
14/01/2024
|
MANOJ KUSHWAH
|
1705008094WL043306
|
MANOJ KUSHWAH
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684931482
|
|
MANOJKUSHWAH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KHANIYADHANA
|
MP-05-008-030-002/641
(ARAVANI)
|
1705008094NRG24140120241260450
|
14/01/2024
|
Summa kushwah
|
1705008094WL043306
|
Summa kushwah
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684931482
|
|
Summakushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KHANIYADHANA
|
MP-05-008-030-002/651-D
(ARAVANI)
|
1705008094NRG24140120241260452
|
14/01/2024
|
SHISHUPAL PAL
|
1705008094WL043306
|
SHISHUPAL PAL
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684931482
|
|
SHISHUPALPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KHANIYADHANA
|
MP-05-008-030-002/674
(ARAVANI)
|
1705008094NRG24140120241260455
|
14/01/2024
|
GOVIN SINGH LODHI
|
1705008094WL043306
|
GOVIN SINGH LODHI
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684931482
|
|
GOVINSINGHLODHI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KHANIYADHANA
|
MP-05-008-030-002/710
(ARAVANI)
|
1705008094NRG24140120241260456
|
14/01/2024
|
kamlas
|
1705008094WL043306
|
kamlas
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684931482
|
|
kamlas
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KHANIYADHANA
|
MP-05-008-030-002/712
(ARAVANI)
|
1705008094NRG24140120241260457
|
14/01/2024
|
harpa
|
1705008094WL043306
|
harpa
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684931482
|
|
harpa
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KHANIYADHANA
|
MP-05-008-030-002/717
(ARAVANI)
|
1705008094NRG24140120241260458
|
14/01/2024
|
shebu
|
1705008094WL043306
|
shebu
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684931482
|
|
shebu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KHANIYADHANA
|
MP-05-008-030-002/728
(ARAVANI)
|
1705008094NRG24140120241260459
|
14/01/2024
|
sobaram
|
1705008094WL043306
|
sobaram
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684931482
|
|
sobaram
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
KHANIYADHANA
|
MP-05-008-030-002/733
(ARAVANI)
|
1705008094NRG24140120241260460
|
14/01/2024
|
jendar
|
1705008094WL043306
|
jendar
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684931482
|
|
jendar
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
KHANIYADHANA
|
MP-05-008-030-002/736
(ARAVANI)
|
1705008094NRG24140120241260461
|
14/01/2024
|
santosh
|
1705008094WL043306
|
santosh
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684931482
|
|
santosh
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
KHANIYADHANA
|
MP-05-008-030-002/737
(ARAVANI)
|
1705008094NRG24140120241260462
|
14/01/2024
|
gajendara
|
1705008094WL043306
|
gajendara
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684931482
|
|
gajendara
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
KHANIYADHANA
|
MP-05-008-030-002/739
(ARAVANI)
|
1705008094NRG24140120241260463
|
14/01/2024
|
nerasha
|
1705008094WL043306
|
nerasha
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684931482
|
|
nerasha
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
KHANIYADHANA
|
MP-05-008-030-002/745
(ARAVANI)
|
1705008094NRG24140120241260464
|
14/01/2024
|
foolbai
|
1705008094WL043306
|
foolbai
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684931482
|
|
foolbai
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
KHANIYADHANA
|
MP-05-008-030-002/749
(ARAVANI)
|
1705008094NRG24140120241260465
|
14/01/2024
|
rama
|
1705008094WL043306
|
rama
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684931482
|
|
rama
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
KHANIYADHANA
|
MP-05-008-030-002/754
(ARAVANI)
|
1705008094NRG24140120241260467
|
14/01/2024
|
makhan
|
1705008094WL043306
|
makhan
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684931482
|
|
makhan
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
KHANIYADHANA
|
MP-05-008-030-002/759
(ARAVANI)
|
1705008094NRG24140120241260468
|
14/01/2024
|
geeta
|
1705008094WL043306
|
geeta
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684931482
|
|
geeta
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
KHANIYADHANA
|
MP-05-008-030-002/766
(ARAVANI)
|
1705008094NRG24140120241260470
|
14/01/2024
|
rajendra
|
1705008094WL043306
|
rajendra
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684931482
|
|
rajendra
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
KHANIYADHANA
|
MP-05-008-030-002/794
(ARAVANI)
|
1705008094NRG24140120241260479
|
14/01/2024
|
KAMLA ADIVASI
|
1705008094WL043306
|
KAMLA ADIVASI
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684931482
|
|
KAMLAADIVASI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
KHANIYADHANA
|
MP-05-008-030-002/798
(ARAVANI)
|
1705008094NRG24140120241260481
|
14/01/2024
|
SUSHILA PAL
|
1705008094WL043306
|
SUSHILA PAL
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684931482
|
|
SUSHILAPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
KHANIYADHANA
|
MP-05-008-033-003/651
(VANKHEDA)
|
1705008033NRG24130120241259441
|
14/01/2024
|
Mulayam Adiwasi
|
1705008033WL043260
|
Mulayam Adiwasi
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684931482
|
|
MulayamAdiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
KHANIYADHANA
|
MP-05-008-033-003/651
(VANKHEDA)
|
1705008033NRG24130120241259442
|
14/01/2024
|
Rani Adiwasi
|
1705008033WL043260
|
Rani Adiwasi
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684931482
|
|
RaniAdiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
KHANIYADHANA
|
MP-05-008-033-003/655
(VANKHEDA)
|
1705008033NRG24130120241259445
|
14/01/2024
|
Balram Pal
|
1705008033WL043260
|
Balram Pal
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684931482
|
|
BalramPal
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
KHANIYADHANA
|
MP-05-008-033-003/655
(VANKHEDA)
|
1705008033NRG24130120241259446
|
14/01/2024
|
Braj Kumari Pal
|
1705008033WL043260
|
Braj Kumari Pal
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684931482
|
|
BrajKumariPal
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
KHANIYADHANA
|
MP-05-008-033-003/657
(VANKHEDA)
|
1705008033NRG24130120241259448
|
14/01/2024
|
Varsha Yadav
|
1705008033WL043260
|
Varsha Yadav
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684931482
|
|
VarshaYadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
33
|
KHANIYADHANA
|
MP-05-008-033-003/658
(VANKHEDA)
|
1705008033NRG24130120241259449
|
14/01/2024
|
Bharat Ram Yadav
|
1705008033WL043260
|
Bharat Ram Yadav
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684931482
|
|
BharatRamYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
KHANIYADHANA
|
MP-05-008-033-003/658
(VANKHEDA)
|
1705008033NRG24130120241259450
|
14/01/2024
|
Kranti Yadav
|
1705008033WL043260
|
Kranti Yadav
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684931482
|
|
KrantiYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
KHANIYADHANA
|
MP-05-008-033-003/663
(VANKHEDA)
|
1705008033NRG24130120241259451
|
14/01/2024
|
Jitendra Jatav
|
1705008033WL043260
|
Jitendra Jatav
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684931482
|
|
JitendraJatav
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
KHANIYADHANA
|
MP-05-008-033-003/663
(VANKHEDA)
|
1705008033NRG24130120241259452
|
14/01/2024
|
Ravi Bai Jatav
|
1705008033WL043260
|
Ravi Bai Jatav
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684931482
|
|
RaviBaiJatav
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
KHANIYADHANA
|
MP-05-008-033-003/671
(VANKHEDA)
|
1705008033NRG24130120241259455
|
14/01/2024
|
Radha Ahirwar
|
1705008033WL043260
|
Radha Ahirwar
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684931482
|
|
RadhaAhirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
KHANIYADHANA
|
MP-05-008-033-003/672
(VANKHEDA)
|
1705008033NRG24130120241259457
|
14/01/2024
|
Chakresh Yadav
|
1705008033WL043260
|
Chakresh Yadav
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684931482
|
|
ChakreshYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
KHANIYADHANA
|
MP-05-008-033-003/672
(VANKHEDA)
|
1705008033NRG24130120241259456
|
14/01/2024
|
Chandrapal Yadav
|
1705008033WL043260
|
Chandrapal Yadav
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684931482
|
|
ChandrapalYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
KHANIYADHANA
|
MP-05-008-033-003/673
(VANKHEDA)
|
1705008033NRG24130120241259458
|
14/01/2024
|
Ranveer Singh Yadav
|
1705008033WL043260
|
Ranveer Singh Yadav
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684931482
|
|
RanveerSinghYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
KHANIYADHANA
|
MP-05-008-033-003/674
(VANKHEDA)
|
1705008033NRG24130120241259459
|
14/01/2024
|
Ramsevak Lodhi
|
1705008033WL043260
|
Ramsevak Lodhi
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684931482
|
|
RamsevakLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
KHANIYADHANA
|
MP-05-008-033-003/674
(VANKHEDA)
|
1705008033NRG24130120241259460
|
14/01/2024
|
Vidhiya Bai Lodhi
|
1705008033WL043260
|
Vidhiya Bai Lodhi
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684931482
|
|
VidhiyaBaiLodhi
|
STATE BANK OF INDIA(508548)
|
|
43
|
KHANIYADHANA
|
MP-05-008-033-003/675
(VANKHEDA)
|
1705008033NRG24130120241259461
|
14/01/2024
|
Jandel Singh Yadav
|
1705008033WL043260
|
Jandel Singh Yadav
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684931482
|
|
JandelSinghYadav
|
STATE BANK OF INDIA(508548)
|
|
44
|
KHANIYADHANA
|
MP-05-008-033-003/675
(VANKHEDA)
|
1705008033NRG24130120241259462
|
14/01/2024
|
Kerabai Yadav
|
1705008033WL043260
|
Kerabai Yadav
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684931482
|
|
KerabaiYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
KHANIYADHANA
|
MP-05-008-033-003/676
(VANKHEDA)
|
1705008033NRG24130120241259463
|
14/01/2024
|
Indrapal Parihar
|
1705008033WL043260
|
Indrapal Parihar
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684931482
|
|
IndrapalParihar
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
KHANIYADHANA
|
MP-05-008-033-003/676
(VANKHEDA)
|
1705008033NRG24130120241259464
|
14/01/2024
|
Shivani Parihar
|
1705008033WL043260
|
Shivani Parihar
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684931482
|
|
ShivaniParihar
|
STATE BANK OF INDIA(508548)
|
|
47
|
KHANIYADHANA
|
MP-05-008-033-003/677
(VANKHEDA)
|
1705008033NRG24130120241259466
|
14/01/2024
|
Geeta Bai Yadav
|
1705008033WL043260
|
Geeta Bai Yadav
|
00354
|
PUNB0256700
|
884
|
884
|
Processed
|
13/03/2024
|
|
684931482
|
|
GeetaBaiYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
KHANIYADHANA
|
MP-05-008-033-003/677
(VANKHEDA)
|
1705008033NRG24130120241259465
|
14/01/2024
|
Sher Singh Yadav
|
1705008033WL043260
|
Sher Singh Yadav
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684931482
|
|
SherSinghYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
KHANIYADHANA
|
MP-05-008-033-003/678
(VANKHEDA)
|
1705008033NRG24130120241259467
|
14/01/2024
|
Manoj Lodhi
|
1705008033WL043260
|
Manoj Lodhi
|
00354
|
PUNB0256700
|
884
|
884
|
Processed
|
13/03/2024
|
|
684931482
|
|
ManojLodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
KHANIYADHANA
|
MP-05-008-033-003/678
(VANKHEDA)
|
1705008033NRG24130120241259468
|
14/01/2024
|
Varsha Lodhi
|
1705008033WL043260
|
Varsha Lodhi
|
00354
|
PUNB0256700
|
884
|
884
|
Processed
|
13/03/2024
|
|
684931482
|
|
VarshaLodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
KHANIYADHANA
|
MP-05-008-033-003/679
(VANKHEDA)
|
1705008033NRG24130120241259469
|
14/01/2024
|
Rajani Yadav
|
1705008033WL043260
|
Rajani Yadav
|
00354
|
PUNB0256700
|
884
|
884
|
Processed
|
13/03/2024
|
|
684931482
|
|
RajaniYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
KHANIYADHANA
|
MP-05-008-033-003/680
(VANKHEDA)
|
1705008033NRG24130120241259471
|
14/01/2024
|
Choti Raja
|
1705008033WL043260
|
Choti Raja
|
00354
|
PUNB0256700
|
884
|
884
|
Processed
|
13/03/2024
|
|
684931482
|
|
ChotiRaja
|
UNION BANK OF INDIA(508500)
|
|
53
|
KHANIYADHANA
|
MP-05-008-033-003/681
(VANKHEDA)
|
1705008033NRG24130120241259472
|
14/01/2024
|
Rajpal Singh
|
1705008033WL043260
|
Rajpal Singh
|
00354
|
PUNB0256700
|
884
|
884
|
Processed
|
13/03/2024
|
|
684931482
|
|
RajpalSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
KHANIYADHANA
|
MP-05-008-033-003/682
(VANKHEDA)
|
1705008033NRG24130120241259474
|
14/01/2024
|
Archana Bai
|
1705008033WL043260
|
Archana Bai
|
00354
|
PUNB0256700
|
884
|
884
|
Processed
|
13/03/2024
|
|
684931482
|
|
ArchanaBai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
55
|
KHANIYADHANA
|
MP-05-008-033-003/683
(VANKHEDA)
|
1705008033NRG24130120241259476
|
14/01/2024
|
Bharti
|
1705008033WL043260
|
Bharti
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684931482
|
|
Bharti
|
INDIAN BANK(607105)
|
|
56
|
KHANIYADHANA
|
MP-05-008-033-003/683
(VANKHEDA)
|
1705008033NRG24130120241259475
|
14/01/2024
|
Dipak Yadav
|
1705008033WL043260
|
Dipak Yadav
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684931482
|
|
DipakYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
KHANIYADHANA
|
MP-05-008-033-003/684
(VANKHEDA)
|
1705008033NRG24130120241259478
|
14/01/2024
|
Kamlesh Bai Lodhi
|
1705008033WL043260
|
Kamlesh Bai Lodhi
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684931482
|
|
KamleshBaiLodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
KHANIYADHANA
|
MP-05-008-033-003/686
(VANKHEDA)
|
1705008033NRG24130120241259479
|
14/01/2024
|
Sushila Bai Yadav
|
1705008033WL043260
|
Sushila Bai Yadav
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684931482
|
|
SushilaBaiYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
KHANIYADHANA
|
MP-05-008-033-003/687
(VANKHEDA)
|
1705008033NRG24130120241259480
|
14/01/2024
|
Pappu Adivasi
|
1705008033WL043260
|
Pappu Adivasi
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684931482
|
|
PappuAdivasi
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
KHANIYADHANA
|
MP-05-008-033-003/687
(VANKHEDA)
|
1705008033NRG24130120241259481
|
14/01/2024
|
Salima Adiwasi
|
1705008033WL043260
|
Salima Adiwasi
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684931482
|
|
SalimaAdiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
KHANIYADHANA
|
MP-05-008-033-003/689
(VANKHEDA)
|
1705008033NRG24130120241259484
|
14/01/2024
|
Pooja Jatav
|
1705008033WL043260
|
Pooja Jatav
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684931482
|
|
PoojaJatav
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
KHANIYADHANA
|
MP-05-008-033-003/689
(VANKHEDA)
|
1705008033NRG24130120241259483
|
14/01/2024
|
Sultan Ahirwar
|
1705008033WL043260
|
Sultan Ahirwar
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684931482
|
|
SultanAhirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
KHANIYADHANA
|
MP-05-008-033-003/745
(VANKHEDA)
|
1705008033NRG24130120241259485
|
14/01/2024
|
Mahendra Vansakar
|
1705008033WL043260
|
Mahendra Vansakar
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684931482
|
|
MahendraVansakar
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
KHANIYADHANA
|
MP-05-008-033-003/745
(VANKHEDA)
|
1705008033NRG24130120241259486
|
14/01/2024
|
SONAM BANSHKA
|
1705008033WL043260
|
SONAM BANSHKA
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684931482
|
|
SONAMBANSHKA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81770
|
81770
|
|
|
|
|
|
|
|
|
65
|
KHANIYADHANA
|
MP-05-008-030-002/673
(ARAVANI)
|
1705008094NRG24140120241260454
|
14/01/2024
|
PREETI LODHI
|
1705008094WL043306
|
PREETI LODHI
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684931482
|
|
PREETILODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
KHANIYADHANA
|
MP-05-008-033-003/654
(VANKHEDA)
|
1705008033NRG24130120241259444
|
14/01/2024
|
Laxmi Pal
|
1705008033WL043260
|
Laxmi Pal
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684931482
|
|
LaxmiPal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
67
|
KHANIYADHANA
|
MP-05-008-007-002/149
(MAHUYA)
|
1705008007NRG24140120241261870
|
14/01/2024
|
MANOJ
|
1705008007WL043361
|
MANOJ
|
00415
|
SBIN0030152
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684931482
|
|
MANOJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
KHANIYADHANA
|
MP-05-008-030-002/482
(ARAVANI)
|
1705008094NRG24140120241260442
|
14/01/2024
|
Jiharat Vanshkar
|
1705008094WL043306
|
Jiharat Vanshkar
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684931482
|
|
JiharatVanshkar
|
STATE BANK OF INDIA(508548)
|
|
69
|
KHANIYADHANA
|
MP-05-008-030-002/490
(ARAVANI)
|
1705008094NRG24140120241260444
|
14/01/2024
|
JITENDRA JATAV
|
1705008094WL043306
|
JITENDRA JATAV
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684931482
|
|
JITENDRAJATAV
|
STATE BANK OF INDIA(508548)
|
|
70
|
KHANIYADHANA
|
MP-05-008-030-002/499
(ARAVANI)
|
1705008094NRG24140120241260447
|
14/01/2024
|
PHOOL SINGH LODHI
|
1705008094WL043306
|
PHOOL SINGH LODHI
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684931482
|
|
PHOOLSINGHLODHI
|
STATE BANK OF INDIA(508548)
|
|
71
|
KHANIYADHANA
|
MP-05-008-033-003/653
(VANKHEDA)
|
1705008033NRG24130120241259443
|
14/01/2024
|
Krisnapal
|
1705008033WL043260
|
Krisnapal
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684931482
|
|
Krisnapal
|
STATE BANK OF INDIA(508548)
|
|
72
|
KHANIYADHANA
|
MP-05-008-033-003/657
(VANKHEDA)
|
1705008033NRG24130120241259447
|
14/01/2024
|
Krishnpal Yadav
|
1705008033WL043260
|
Krishnpal Yadav
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684931482
|
|
KrishnpalYadav
|
STATE BANK OF INDIA(508548)
|
|
73
|
KHANIYADHANA
|
MP-05-008-033-003/669
(VANKHEDA)
|
1705008033NRG24130120241259453
|
14/01/2024
|
Omkar Pal
|
1705008033WL043260
|
Omkar Pal
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684931482
|
|
OmkarPal
|
STATE BANK OF INDIA(508548)
|
|
74
|
KHANIYADHANA
|
MP-05-008-033-003/680
(VANKHEDA)
|
1705008033NRG24130120241259470
|
14/01/2024
|
Raja Singh Yadav
|
1705008033WL043260
|
Raja Singh Yadav
|
00415
|
SBIN0030152
|
884
|
884
|
Processed
|
13/03/2024
|
|
684931482
|
|
RajaSinghYadav
|
STATE BANK OF INDIA(508548)
|
|
75
|
KHANIYADHANA
|
MP-05-008-033-003/682
(VANKHEDA)
|
1705008033NRG24130120241259473
|
14/01/2024
|
Sanju Raja Yadav
|
1705008033WL043260
|
Sanju Raja Yadav
|
00415
|
SBIN0030152
|
884
|
884
|
Processed
|
13/03/2024
|
|
684931482
|
|
SanjuRajaYadav
|
STATE BANK OF INDIA(508548)
|
|
76
|
KHANIYADHANA
|
MP-05-008-033-003/688
(VANKHEDA)
|
1705008033NRG24130120241259482
|
14/01/2024
|
Pavan Kumar Lodhi
|
1705008033WL043260
|
Pavan Kumar Lodhi
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684931482
|
|
PavanKumarLodhi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13702
|
13702
|
|
|
|
|
|
|
|
|
77
|
KHANIYADHANA
|
MP-05-008-003-001/168
(TERHEE)
|
1705008003NRG24130120241259267
|
14/01/2024
|
BALKISHAN ADIWASI
|
1705008003WL043253
|
BALKISHAN ADIWASI
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684931482
|
|
BALKISHANADIWASI
|
AXIS BANK(607153)
|
|
78
|
KHANIYADHANA
|
MP-05-008-003-003/101
(TERHEE)
|
1705008003NRG24130120241259266
|
14/01/2024
|
makhan
|
1705008003WL043252
|
makhan
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684931482
|
|
makhan
|
STATE BANK OF INDIA(508548)
|
|
79
|
KHANIYADHANA
|
MP-05-008-030-002/438
(ARAVANI)
|
1705008094NRG24140120241260438
|
14/01/2024
|
Sukhwati sahu
|
1705008094WL043306
|
Sukhwati sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684931482
|
|
Sukhwatisahu
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
KHANIYADHANA
|
MP-05-008-030-002/658
(ARAVANI)
|
1705008094NRG24140120241260453
|
14/01/2024
|
RANI
|
1705008094WL043306
|
RANI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684931482
|
|
RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
KHANIYADHANA
|
MP-05-008-030-002/793
(ARAVANI)
|
1705008094NRG24140120241260478
|
14/01/2024
|
KALLU ADIVASI
|
1705008094WL043306
|
KALLU ADIVASI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684931482
|
|
KALLUADIVASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
KHANIYADHANA
|
MP-05-008-030-002/798
(ARAVANI)
|
1705008094NRG24140120241260480
|
14/01/2024
|
MANOJ PAL
|
1705008094WL043306
|
MANOJ PAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684931482
|
|
MANOJPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
83
|
KHANIYADHANA
|
MP-05-008-033-003/407
(VANKHEDA)
|
1705008033NRG24130120241259440
|
14/01/2024
|
siyaram
|
1705008033WL043260
|
siyaram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684931482
|
|
siyaram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
84
|
KHANIYADHANA
|
MP-05-008-030-002/750
(ARAVANI)
|
1705008094NRG24140120241260466
|
14/01/2024
|
sujan
|
1705008094WL043306
|
sujan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684931482
|
|
sujan
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
KHANIYADHANA
|
MP-05-008-030-002/761
(ARAVANI)
|
1705008094NRG24140120241260469
|
14/01/2024
|
Kapura jatav
|
1705008094WL043306
|
Kapura jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684931482
|
|
Kapurajatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
KHANIYADHANA
|
MP-05-008-030-002/773
(ARAVANI)
|
1705008094NRG24140120241260471
|
14/01/2024
|
rupesh pal
|
1705008094WL043306
|
rupesh pal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684931482
|
|
rupeshpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
KHANIYADHANA
|
MP-05-008-030-002/777
(ARAVANI)
|
1705008094NRG24140120241260472
|
14/01/2024
|
kallu
|
1705008094WL043306
|
kallu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684931482
|
|
kallu
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
KHANIYADHANA
|
MP-05-008-030-002/782
(ARAVANI)
|
1705008094NRG24140120241260474
|
14/01/2024
|
bhaiyasahav
|
1705008094WL043306
|
bhaiyasahav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684931482
|
|
bhaiyasahav
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
KHANIYADHANA
|
MP-05-008-030-002/782
(ARAVANI)
|
1705008094NRG24140120241260473
|
14/01/2024
|
bhaiyasahav
|
1705008094WL043306
|
bhaiyasahav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684931482
|
|
bhaiyasahav
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
KHANIYADHANA
|
MP-05-008-030-002/786
(ARAVANI)
|
1705008094NRG24140120241260476
|
14/01/2024
|
abdesh
|
1705008094WL043306
|
abdesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684931482
|
|
abdesh
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
KHANIYADHANA
|
MP-05-008-030-002/786
(ARAVANI)
|
1705008094NRG24140120241260475
|
14/01/2024
|
abdesh
|
1705008094WL043306
|
abdesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684931482
|
|
abdesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
KHANIYADHANA
|
MP-05-008-030-002/788
(ARAVANI)
|
1705008094NRG24140120241260477
|
14/01/2024
|
ramesh
|
1705008094WL043306
|
ramesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684931482
|
|
ramesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
93
|
KHANIYADHANA
|
MP-05-008-033-003/671
(VANKHEDA)
|
1705008033NRG24130120241259454
|
14/01/2024
|
Krishnpal Ahirvar
|
1705008033WL043260
|
Krishnpal Ahirvar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684931482
|
|
KrishnpalAhirvar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
KHANIYADHANA
|
MP-05-008-033-003/684
(VANKHEDA)
|
1705008033NRG24130120241259477
|
14/01/2024
|
Jagbhan Singh Lodhi
|
1705008033WL043260
|
Jagbhan Singh Lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684931482
|
|
JagbhanSinghLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
124644
|
124644
|
|
|
|
|
|
|
|