|
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-05-008-020-001/36-C
(AHARKHANPUR)
|
1705008020NRG24290220241416627
|
29/02/2024
|
Sonam Kewat
|
1705008020WL049517
|
Sonam Kewat
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301630430
|
|
SonamKewat
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KHANIYADHANA
|
MP-05-008-020-001/50-A
(AHARKHANPUR)
|
1705008020NRG24290220241416635
|
29/02/2024
|
Puspen
|
1705008020WL049517
|
Puspen
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301630430
|
|
Puspen
|
BANK OF INDIA(508505)
|
|
3
|
KHANIYADHANA
|
MP-05-008-026-001/302-B
(GATADHALKUI)
|
1705008026NRG24290220241416255
|
29/02/2024
|
KP SINGH ADIWASI
|
1705008026WL049493
|
KP SINGH ADIWASI
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301630430
|
|
KPSINGHADIWASI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KHANIYADHANA
|
MP-05-008-026-001/303-A
(GATADHALKUI)
|
1705008026NRG24290220241416256
|
29/02/2024
|
PRAN SINGH ADIWASI
|
1705008026WL049493
|
PRAN SINGH ADIWASI
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301630430
|
|
PRANSINGHADIWASI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KHANIYADHANA
|
MP-05-008-026-001/304-A
(GATADHALKUI)
|
1705008026NRG24290220241416257
|
29/02/2024
|
GUDDI ADIWASI
|
1705008026WL049493
|
GUDDI ADIWASI
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301630430
|
|
GUDDIADIWASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KHANIYADHANA
|
MP-05-008-026-001/305-A
(GATADHALKUI)
|
1705008026NRG24290220241416258
|
29/02/2024
|
SHYAM BAI ADIWASI
|
1705008026WL049493
|
SHYAM BAI ADIWASI
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301630430
|
|
SHYAMBAIADIWASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KHANIYADHANA
|
MP-05-008-026-001/306-A
(GATADHALKUI)
|
1705008026NRG24290220241416259
|
29/02/2024
|
SANTOSHI VANSHKAR
|
1705008026WL049493
|
SANTOSHI VANSHKAR
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301630430
|
|
SANTOSHIVANSHKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KHANIYADHANA
|
MP-05-008-026-001/308-A
(GATADHALKUI)
|
1705008026NRG24290220241416260
|
29/02/2024
|
RAJESH GURJAR
|
1705008026WL049493
|
RAJESH GURJAR
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301630430
|
|
RAJESHGURJAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
9
|
KHANIYADHANA
|
MP-05-008-026-001/309-A
(GATADHALKUI)
|
1705008026NRG24290220241416261
|
29/02/2024
|
VIRJENDRA GURJAR
|
1705008026WL049493
|
VIRJENDRA GURJAR
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301630430
|
|
VIRJENDRAGURJAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KHANIYADHANA
|
MP-05-008-026-001/313-A
(GATADHALKUI)
|
1705008026NRG24290220241416262
|
29/02/2024
|
ARVIND GURJAR
|
1705008026WL049493
|
ARVIND GURJAR
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301630430
|
|
ARVINDGURJAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KHANIYADHANA
|
MP-05-008-026-001/314-A
(GATADHALKUI)
|
1705008026NRG24290220241416263
|
29/02/2024
|
REN SINGH GURJAR
|
1705008026WL049493
|
REN SINGH GURJAR
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301630430
|
|
RENSINGHGURJAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KHANIYADHANA
|
MP-05-008-026-001/315-A
(GATADHALKUI)
|
1705008026NRG24290220241416264
|
29/02/2024
|
HARPAL YADAV
|
1705008026WL049493
|
HARPAL YADAV
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301630430
|
|
HARPALYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KHANIYADHANA
|
MP-05-008-026-001/316-A
(GATADHALKUI)
|
1705008026NRG24290220241416265
|
29/02/2024
|
SENDRAPAL SINGH YADAV
|
1705008026WL049493
|
SENDRAPAL SINGH YADAV
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301630430
|
|
SENDRAPALSINGHYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
KHANIYADHANA
|
MP-05-008-026-001/317-A
(GATADHALKUI)
|
1705008026NRG24290220241416266
|
29/02/2024
|
KRIPANSINGH
|
1705008026WL049493
|
KRIPANSINGH
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301630430
|
|
KRIPANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
KHANIYADHANA
|
MP-05-008-026-001/319-A
(GATADHALKUI)
|
1705008026NRG24290220241416267
|
29/02/2024
|
MONU YADAV
|
1705008026WL049493
|
MONU YADAV
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301630430
|
|
MONUYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
KHANIYADHANA
|
MP-05-008-026-001/320-A
(GATADHALKUI)
|
1705008026NRG24290220241416268
|
29/02/2024
|
RINKI KUMARI YADAV
|
1705008026WL049493
|
RINKI KUMARI YADAV
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301630430
|
|
RINKIKUMARIYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
KHANIYADHANA
|
MP-05-008-026-001/321-A
(GATADHALKUI)
|
1705008026NRG24290220241416269
|
29/02/2024
|
GUDDI BAI YADAV
|
1705008026WL049493
|
GUDDI BAI YADAV
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301630430
|
|
GUDDIBAIYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
KHANIYADHANA
|
MP-05-008-026-001/322-A
(GATADHALKUI)
|
1705008026NRG24290220241416270
|
29/02/2024
|
GOLU YADAV
|
1705008026WL049493
|
GOLU YADAV
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301630430
|
|
GOLUYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
KHANIYADHANA
|
MP-05-008-026-001/323-A
(GATADHALKUI)
|
1705008026NRG24290220241416271
|
29/02/2024
|
SUNEEL YADAV
|
1705008026WL049493
|
SUNEEL YADAV
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301630430
|
|
SUNEELYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
KHANIYADHANA
|
MP-05-008-026-001/324-A
(GATADHALKUI)
|
1705008026NRG24290220241416272
|
29/02/2024
|
PUNAM YADAV
|
1705008026WL049493
|
PUNAM YADAV
|
00354
|
PUNB0256700
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
301630430
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
21
|
KHANIYADHANA
|
MP-05-008-026-001/325-A
(GATADHALKUI)
|
1705008026NRG24290220241416273
|
29/02/2024
|
RAMVEER YADAV
|
1705008026WL049493
|
RAMVEER YADAV
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301630430
|
|
RAMVEERYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
KHANIYADHANA
|
MP-05-008-026-001/326-A
(GATADHALKUI)
|
1705008026NRG24290220241416274
|
29/02/2024
|
NIRAJ YADAV
|
1705008026WL049493
|
NIRAJ YADAV
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301630430
|
|
NIRAJYADAV
|
STATE BANK OF INDIA(508548)
|
|
23
|
KHANIYADHANA
|
MP-05-008-026-003/217-C
(GATADHALKUI)
|
1705008026NRG24290220241416275
|
29/02/2024
|
ghanshyam
|
1705008026WL049493
|
ghanshyam
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301630430
|
|
ghanshyam
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
KHANIYADHANA
|
MP-05-008-026-003/225
(GATADHALKUI)
|
1705008026NRG24290220241416277
|
29/02/2024
|
munni
|
1705008026WL049493
|
munni
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301630430
|
|
munni
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
KHANIYADHANA
|
MP-05-008-026-003/226-A
(GATADHALKUI)
|
1705008026NRG24290220241416280
|
29/02/2024
|
sheshkunwar Yadav
|
1705008026WL049493
|
sheshkunwar Yadav
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301630430
|
|
sheshkunwarYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
KHANIYADHANA
|
MP-05-008-026-003/227
(GATADHALKUI)
|
1705008026NRG24290220241416281
|
29/02/2024
|
pinki
|
1705008026WL049493
|
pinki
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301630430
|
|
pinki
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
KHANIYADHANA
|
MP-05-008-026-003/229
(GATADHALKUI)
|
1705008026NRG24290220241416283
|
29/02/2024
|
krishna
|
1705008026WL049493
|
krishna
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301630430
|
|
krishna
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
KHANIYADHANA
|
MP-05-008-037-002/1053
(MAMROUNI)
|
1705008037NRG24290220241417290
|
29/02/2024
|
Jagat Singh Yadav
|
1705008037WL049541
|
Jagat Singh Yadav
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301630430
|
|
JagatSinghYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
KHANIYADHANA
|
MP-05-008-037-002/1173
(MAMROUNI)
|
1705008037NRG24290220241417308
|
29/02/2024
|
Sendpal Lodhi
|
1705008037WL049541
|
Sendpal Lodhi
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301630430
|
|
SendpalLodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
KHANIYADHANA
|
MP-05-008-037-002/1179
(MAMROUNI)
|
1705008037NRG24290220241417310
|
29/02/2024
|
Shivam Yadav
|
1705008037WL049541
|
Shivam Yadav
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301630430
|
|
ShivamYadav
|
STATE BANK OF INDIA(508548)
|
|
31
|
KHANIYADHANA
|
MP-05-008-037-002/153-A
(MAMROUNI)
|
1705008037NRG24290220241417317
|
29/02/2024
|
Maladsingh
|
1705008037WL049541
|
Maladsingh
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301630430
|
|
Maladsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
KHANIYADHANA
|
MP-05-008-037-002/157-B
(MAMROUNI)
|
1705008037NRG24290220241417318
|
29/02/2024
|
gyansingh
|
1705008037WL049541
|
gyansingh
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301630430
|
|
gyansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
KHANIYADHANA
|
MP-05-008-037-002/162
(MAMROUNI)
|
1705008037NRG24290220241417319
|
29/02/2024
|
TORAN
|
1705008037WL049541
|
TORAN
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301630430
|
|
TORAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
KHANIYADHANA
|
MP-05-008-037-002/175
(MAMROUNI)
|
1705008037NRG24290220241417320
|
29/02/2024
|
RAMNIWASH
|
1705008037WL049541
|
RAMNIWASH
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301630430
|
|
RAMNIWASH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
KHANIYADHANA
|
MP-05-008-037-002/198-C
(MAMROUNI)
|
1705008037NRG24290220241417321
|
29/02/2024
|
ShilchandrA
|
1705008037WL049541
|
ShilchandrA
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301630430
|
|
ShilchandrA
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
KHANIYADHANA
|
MP-05-008-037-002/199-B
(MAMROUNI)
|
1705008037NRG24290220241417322
|
29/02/2024
|
Karan
|
1705008037WL049541
|
Karan
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301630430
|
|
Karan
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
KHANIYADHANA
|
MP-05-008-037-002/227-A
(MAMROUNI)
|
1705008037NRG24290220241417323
|
29/02/2024
|
Shivpratap
|
1705008037WL049541
|
Shivpratap
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301630430
|
|
Shivpratap
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
KHANIYADHANA
|
MP-05-008-037-002/596-A
(MAMROUNI)
|
1705008037NRG24290220241417327
|
29/02/2024
|
rakesh jha
|
1705008037WL049541
|
rakesh jha
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301630430
|
|
rakeshjha
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
KHANIYADHANA
|
MP-05-008-037-002/629
(MAMROUNI)
|
1705008037NRG24290220241417328
|
29/02/2024
|
vijay
|
1705008037WL049541
|
vijay
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301630430
|
|
vijay
|
STATE BANK OF INDIA(508548)
|
|
40
|
KHANIYADHANA
|
MP-05-008-037-002/630
(MAMROUNI)
|
1705008037NRG24290220241417329
|
29/02/2024
|
narend banskar
|
1705008037WL049541
|
narend banskar
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301630430
|
|
narendbanskar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
KHANIYADHANA
|
MP-05-008-037-002/65-A
(MAMROUNI)
|
1705008037NRG24290220241417331
|
29/02/2024
|
Kirpal
|
1705008037WL049541
|
Kirpal
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301630430
|
|
Kirpal
|
BANK OF BARODA(606985)
|
|
42
|
KHANIYADHANA
|
MP-05-008-037-002/65-A
(MAMROUNI)
|
1705008037NRG24290220241417330
|
29/02/2024
|
Kirpal
|
1705008037WL049541
|
Kirpal
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301630430
|
|
Kirpal
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
KHANIYADHANA
|
MP-05-008-037-002/88-B
(MAMROUNI)
|
1705008037NRG24290220241417334
|
29/02/2024
|
Mahendra
|
1705008037WL049541
|
Mahendra
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301630430
|
|
Mahendra
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
KHANIYADHANA
|
MP-05-008-037-002/90-A
(MAMROUNI)
|
1705008037NRG24290220241417335
|
29/02/2024
|
Arbhan
|
1705008037WL049541
|
Arbhan
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301630430
|
|
Arbhan
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
KHANIYADHANA
|
MP-05-008-037-002/95-B
(MAMROUNI)
|
1705008037NRG24290220241417336
|
29/02/2024
|
Parmal
|
1705008037WL049541
|
Parmal
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301630430
|
|
Parmal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
KHANIYADHANA
|
MP-05-008-037-002/982
(MAMROUNI)
|
1705008037NRG24290220241417337
|
29/02/2024
|
Deshraj lodhi
|
1705008037WL049541
|
Deshraj lodhi
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301630430
|
|
Deshrajlodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60996
|
60996
|
|
|
|
|
|
|
|
|
47
|
KHANIYADHANA
|
MP-05-008-053-001/227-A
(GAJOURA)
|
1705008053NRG24280220241414744
|
29/02/2024
|
veeran pajapati
|
1705008053WL049377
|
veeran pajapati
|
00415
|
SBIN0010851
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301630430
|
|
veeranpajapati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
48
|
KHANIYADHANA
|
MP-05-008-053-001/1099
(GAJOURA)
|
1705008053NRG24280220241414733
|
29/02/2024
|
kavita lodhi
|
1705008053WL049377
|
kavita lodhi
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301630430
|
|
kavitalodhi
|
STATE BANK OF INDIA(508548)
|
|
49
|
KHANIYADHANA
|
MP-05-008-053-001/1105
(GAJOURA)
|
1705008053NRG24280220241414734
|
29/02/2024
|
arvind lodhi
|
1705008053WL049377
|
arvind lodhi
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301630430
|
|
arvindlodhi
|
STATE BANK OF INDIA(508548)
|
|
50
|
KHANIYADHANA
|
MP-05-008-053-001/1105
(GAJOURA)
|
1705008053NRG24280220241414735
|
29/02/2024
|
phulkunvar lodhi
|
1705008053WL049377
|
phulkunvar lodhi
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301630430
|
|
phulkunvarlodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
KHANIYADHANA
|
MP-05-008-053-001/1130
(GAJOURA)
|
1705008053NRG24280220241414736
|
29/02/2024
|
HARIKRISHNA LODHI
|
1705008053WL049377
|
HARIKRISHNA LODHI
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301630430
|
|
HARIKRISHNALODHI
|
STATE BANK OF INDIA(508548)
|
|
52
|
KHANIYADHANA
|
MP-05-008-053-001/1133
(GAJOURA)
|
1705008053NRG24280220241414737
|
29/02/2024
|
ashok
|
1705008053WL049377
|
ashok
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301630430
|
|
ashok
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
KHANIYADHANA
|
MP-05-008-053-001/1133-A
(GAJOURA)
|
1705008053NRG24280220241414738
|
29/02/2024
|
RAKESH LODHI
|
1705008053WL049377
|
RAKESH LODHI
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301630430
|
|
RAKESHLODHI
|
STATE BANK OF INDIA(508548)
|
|
54
|
KHANIYADHANA
|
MP-05-008-053-001/1157
(GAJOURA)
|
1705008053NRG24280220241414739
|
29/02/2024
|
narendra
|
1705008053WL049377
|
narendra
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301630430
|
|
narendra
|
STATE BANK OF INDIA(508548)
|
|
55
|
KHANIYADHANA
|
MP-05-008-053-001/1164
(GAJOURA)
|
1705008053NRG24280220241414741
|
29/02/2024
|
sulekha lodhi
|
1705008053WL049377
|
sulekha lodhi
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301630430
|
|
sulekhalodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
KHANIYADHANA
|
MP-05-008-053-001/1165
(GAJOURA)
|
1705008053NRG24280220241414742
|
29/02/2024
|
ghanshyam prajapati
|
1705008053WL049377
|
ghanshyam prajapati
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301630430
|
|
ghanshyamprajapati
|
STATE BANK OF INDIA(508548)
|
|
57
|
KHANIYADHANA
|
MP-05-008-053-001/190-A
(GAJOURA)
|
1705008053NRG24280220241414743
|
29/02/2024
|
sheela
|
1705008053WL049377
|
sheela
|
00415
|
SBIN0030088
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301630430
|
|
sheela
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
KHANIYADHANA
|
MP-05-008-053-001/842-A
(GAJOURA)
|
1705008053NRG24280220241414748
|
29/02/2024
|
mahadevi lodhi
|
1705008053WL049377
|
mahadevi lodhi
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301630430
|
|
mahadevilodhi
|
STATE BANK OF INDIA(508548)
|
|
59
|
KHANIYADHANA
|
MP-05-008-053-001/842-A
(GAJOURA)
|
1705008053NRG24280220241414747
|
29/02/2024
|
ramgopal lodhi
|
1705008053WL049377
|
ramgopal lodhi
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301630430
|
|
ramgopallodhi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15691
|
15691
|
|
|
|
|
|
|
|
|
60
|
KHANIYADHANA
|
MP-05-008-020-001/120-D
(AHARKHANPUR)
|
1705008020NRG24290220241416604
|
29/02/2024
|
Rosan
|
1705008020WL049517
|
Rosan
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301630430
|
|
Rosan
|
STATE BANK OF INDIA(508548)
|
|
61
|
KHANIYADHANA
|
MP-05-008-020-001/121-C
(AHARKHANPUR)
|
1705008020NRG24290220241416606
|
29/02/2024
|
tulsa
|
1705008020WL049517
|
tulsa
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301630430
|
|
tulsa
|
STATE BANK OF INDIA(508548)
|
|
62
|
KHANIYADHANA
|
MP-05-008-020-001/121-D
(AHARKHANPUR)
|
1705008020NRG24290220241416607
|
29/02/2024
|
rajendr
|
1705008020WL049517
|
rajendr
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301630430
|
|
rajendr
|
STATE BANK OF INDIA(508548)
|
|
63
|
KHANIYADHANA
|
MP-05-008-020-001/15-C
(AHARKHANPUR)
|
1705008020NRG24290220241416612
|
29/02/2024
|
urmila
|
1705008020WL049517
|
urmila
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301630430
|
|
urmila
|
STATE BANK OF INDIA(508548)
|
|
64
|
KHANIYADHANA
|
MP-05-008-020-001/197
(AHARKHANPUR)
|
1705008020NRG24290220241416614
|
29/02/2024
|
Haddu
|
1705008020WL049517
|
Haddu
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301630430
|
|
Haddu
|
STATE BANK OF INDIA(508548)
|
|
65
|
KHANIYADHANA
|
MP-05-008-020-001/210-B
(AHARKHANPUR)
|
1705008020NRG24290220241416615
|
29/02/2024
|
vijay
|
1705008020WL049517
|
vijay
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301630430
|
|
vijay
|
UNION BANK OF INDIA(508500)
|
|
66
|
KHANIYADHANA
|
MP-05-008-020-001/210-C
(AHARKHANPUR)
|
1705008020NRG24290220241416616
|
29/02/2024
|
Reena
|
1705008020WL049517
|
Reena
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301630430
|
|
Reena
|
STATE BANK OF INDIA(508548)
|
|
67
|
KHANIYADHANA
|
MP-05-008-020-001/219
(AHARKHANPUR)
|
1705008020NRG24290220241416617
|
29/02/2024
|
rohit
|
1705008020WL049517
|
rohit
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301630430
|
|
rohit
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
68
|
KHANIYADHANA
|
MP-05-008-020-001/257-B
(AHARKHANPUR)
|
1705008020NRG24290220241416618
|
29/02/2024
|
ramkumari
|
1705008020WL049517
|
ramkumari
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301630430
|
|
ramkumari
|
STATE BANK OF INDIA(508548)
|
|
69
|
KHANIYADHANA
|
MP-05-008-020-001/3
(AHARKHANPUR)
|
1705008020NRG24290220241416621
|
29/02/2024
|
thansigh
|
1705008020WL049517
|
thansigh
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301630430
|
|
thansigh
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
KHANIYADHANA
|
MP-05-008-020-001/326-A
(AHARKHANPUR)
|
1705008020NRG24290220241416624
|
29/02/2024
|
Shivraj lodhi
|
1705008020WL049517
|
Shivraj lodhi
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301630430
|
|
Shivrajlodhi
|
STATE BANK OF INDIA(508548)
|
|
71
|
KHANIYADHANA
|
MP-05-008-020-001/37-C
(AHARKHANPUR)
|
1705008020NRG24290220241416629
|
29/02/2024
|
Anita
|
1705008020WL049517
|
Anita
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301630430
|
|
Anita
|
STATE BANK OF INDIA(508548)
|
|
72
|
KHANIYADHANA
|
MP-05-008-020-001/38-A
(AHARKHANPUR)
|
1705008020NRG24290220241416630
|
29/02/2024
|
Jitend
|
1705008020WL049517
|
Jitend
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301630430
|
|
Jitend
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
KHANIYADHANA
|
MP-05-008-020-001/38-C
(AHARKHANPUR)
|
1705008020NRG24290220241416632
|
29/02/2024
|
Seela
|
1705008020WL049517
|
Seela
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301630430
|
|
Seela
|
STATE BANK OF INDIA(508548)
|
|
74
|
KHANIYADHANA
|
MP-05-008-020-001/41-A
(AHARKHANPUR)
|
1705008020NRG24290220241416634
|
29/02/2024
|
Devind
|
1705008020WL049517
|
Devind
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301630430
|
|
Devind
|
STATE BANK OF INDIA(508548)
|
|
75
|
KHANIYADHANA
|
MP-05-008-020-001/51
(AHARKHANPUR)
|
1705008020NRG24290220241416636
|
29/02/2024
|
BERAN
|
1705008020WL049517
|
BERAN
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301630430
|
|
BERAN
|
STATE BANK OF INDIA(508548)
|
|
76
|
KHANIYADHANA
|
MP-05-008-020-001/51
(AHARKHANPUR)
|
1705008020NRG24290220241416637
|
29/02/2024
|
hemlata
|
1705008020WL049517
|
hemlata
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301630430
|
|
hemlata
|
STATE BANK OF INDIA(508548)
|
|
77
|
KHANIYADHANA
|
MP-05-008-020-001/557
(AHARKHANPUR)
|
1705008020NRG24290220241416638
|
29/02/2024
|
pradeep
|
1705008020WL049517
|
pradeep
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301630430
|
|
pradeep
|
STATE BANK OF INDIA(508548)
|
|
78
|
KHANIYADHANA
|
MP-05-008-020-001/56
(AHARKHANPUR)
|
1705008020NRG24290220241416640
|
29/02/2024
|
Guddi
|
1705008020WL049517
|
Guddi
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301630430
|
|
Guddi
|
STATE BANK OF INDIA(508548)
|
|
79
|
KHANIYADHANA
|
MP-05-008-020-001/56
(AHARKHANPUR)
|
1705008020NRG24290220241416639
|
29/02/2024
|
naresh
|
1705008020WL049517
|
naresh
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301630430
|
|
naresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
KHANIYADHANA
|
MP-05-008-020-001/624
(AHARKHANPUR)
|
1705008020NRG24290220241416643
|
29/02/2024
|
PRAVIN KUMAR SHARMA
|
1705008020WL049517
|
PRAVIN KUMAR SHARMA
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301630430
|
|
PRAVINKUMARSHARMA
|
STATE BANK OF INDIA(508548)
|
|
81
|
KHANIYADHANA
|
MP-05-008-020-001/666-B
(AHARKHANPUR)
|
1705008020NRG24290220241416644
|
29/02/2024
|
savita
|
1705008020WL049517
|
savita
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301630430
|
|
savita
|
STATE BANK OF INDIA(508548)
|
|
82
|
KHANIYADHANA
|
MP-05-008-020-001/68
(AHARKHANPUR)
|
1705008020NRG24290220241416646
|
29/02/2024
|
harinivas
|
1705008020WL049517
|
harinivas
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301630430
|
|
harinivas
|
STATE BANK OF INDIA(508548)
|
|
83
|
KHANIYADHANA
|
MP-05-008-020-001/68
(AHARKHANPUR)
|
1705008020NRG24290220241416645
|
29/02/2024
|
harinivas
|
1705008020WL049517
|
harinivas
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301630430
|
|
harinivas
|
STATE BANK OF INDIA(508548)
|
|
84
|
KHANIYADHANA
|
MP-05-008-020-001/69
(AHARKHANPUR)
|
1705008020NRG24290220241416648
|
29/02/2024
|
asharam
|
1705008020WL049517
|
asharam
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301630430
|
|
asharam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
85
|
KHANIYADHANA
|
MP-05-008-020-001/69
(AHARKHANPUR)
|
1705008020NRG24290220241416647
|
29/02/2024
|
asharam
|
1705008020WL049517
|
asharam
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301630430
|
|
asharam
|
STATE BANK OF INDIA(508548)
|
|
86
|
KHANIYADHANA
|
MP-05-008-020-001/83
(AHARKHANPUR)
|
1705008020NRG24290220241416651
|
29/02/2024
|
anita
|
1705008020WL049517
|
anita
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301630430
|
|
anita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
KHANIYADHANA
|
MP-05-008-020-002/72-A
(AHARKHANPUR)
|
1705008020NRG24290220241416652
|
29/02/2024
|
kailash
|
1705008020WL049517
|
kailash
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301630430
|
|
kailash
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
88
|
KHANIYADHANA
|
MP-05-008-020-002/72-B
(AHARKHANPUR)
|
1705008020NRG24290220241416653
|
29/02/2024
|
atar
|
1705008020WL049517
|
atar
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301630430
|
|
atar
|
STATE BANK OF INDIA(508548)
|
|
89
|
KHANIYADHANA
|
MP-05-008-020-002/72-B
(AHARKHANPUR)
|
1705008020NRG24290220241416654
|
29/02/2024
|
sunita
|
1705008020WL049517
|
sunita
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301630430
|
|
sunita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
KHANIYADHANA
|
MP-05-008-021-001/512-C
(MAHAROLI)
|
1705008021NRG24290220241416122
|
29/02/2024
|
bandana
|
1705008021WL049473
|
bandana
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301630430
|
|
bandana
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
KHANIYADHANA
|
MP-05-008-021-001/512-C
(MAHAROLI)
|
1705008021NRG24290220241416121
|
29/02/2024
|
indar
|
1705008021WL049473
|
indar
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301630430
|
|
indar
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
KHANIYADHANA
|
MP-05-008-021-001/624-A
(MAHAROLI)
|
1705008021NRG24290220241416125
|
29/02/2024
|
ashok pal
|
1705008021WL049473
|
ashok pal
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301630430
|
|
ashokpal
|
STATE BANK OF INDIA(508548)
|
|
93
|
KHANIYADHANA
|
MP-05-008-026-003/219-D
(GATADHALKUI)
|
1705008026NRG24290220241416276
|
29/02/2024
|
veerbhan
|
1705008026WL049493
|
veerbhan
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301630430
|
|
veerbhan
|
STATE BANK OF INDIA(508548)
|
|
94
|
KHANIYADHANA
|
MP-05-008-026-003/226
(GATADHALKUI)
|
1705008026NRG24290220241416278
|
29/02/2024
|
jayram
|
1705008026WL049493
|
jayram
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301630430
|
|
jayram
|
STATE BANK OF INDIA(508548)
|
|
95
|
KHANIYADHANA
|
MP-05-008-026-003/226-A
(GATADHALKUI)
|
1705008026NRG24290220241416279
|
29/02/2024
|
Nepal Yadav
|
1705008026WL049493
|
Nepal Yadav
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301630430
|
|
NepalYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
KHANIYADHANA
|
MP-05-008-026-003/228
(GATADHALKUI)
|
1705008026NRG24290220241416282
|
29/02/2024
|
rajkumar
|
1705008026WL049493
|
rajkumar
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301630430
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
|
97
|
KHANIYADHANA
|
MP-05-008-037-002/1171
(MAMROUNI)
|
1705008037NRG24290220241417307
|
29/02/2024
|
Dharmendra Jha
|
1705008037WL049541
|
Dharmendra Jha
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301630430
|
|
DharmendraJha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
KHANIYADHANA
|
MP-05-008-037-002/1178
(MAMROUNI)
|
1705008037NRG24290220241417309
|
29/02/2024
|
Rohit Yadav
|
1705008037WL049541
|
Rohit Yadav
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301630430
|
|
RohitYadav
|
STATE BANK OF INDIA(508548)
|
|
99
|
KHANIYADHANA
|
MP-05-008-037-002/1183
(MAMROUNI)
|
1705008037NRG24290220241417312
|
29/02/2024
|
Ajad Lodhi
|
1705008037WL049541
|
Ajad Lodhi
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301630430
|
|
AjadLodhi
|
STATE BANK OF INDIA(508548)
|
|
100
|
KHANIYADHANA
|
MP-05-008-037-002/134-A
(MAMROUNI)
|
1705008037NRG24290220241417316
|
29/02/2024
|
Ramsingh
|
1705008037WL049541
|
Ramsingh
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301630430
|
|
Ramsingh
|
STATE BANK OF INDIA(508548)
|
|
101
|
KHANIYADHANA
|
MP-05-008-037-002/305-A
(MAMROUNI)
|
1705008037NRG24290220241417325
|
29/02/2024
|
Imrat
|
1705008037WL049541
|
Imrat
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301630430
|
|
Imrat
|
STATE BANK OF INDIA(508548)
|
|
102
|
KHANIYADHANA
|
MP-05-008-037-002/590-A
(MAMROUNI)
|
1705008037NRG24290220241417326
|
29/02/2024
|
Bhaiyan lodhi
|
1705008037WL049541
|
Bhaiyan lodhi
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301630430
|
|
Bhaiyanlodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57018
|
57018
|
|
|
|
|
|
|
|
|
103
|
KHANIYADHANA
|
MP-05-008-020-001/121-B
(AHARKHANPUR)
|
1705008020NRG24290220241416605
|
29/02/2024
|
savita
|
1705008020WL049517
|
savita
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301630430
|
|
savita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
KHANIYADHANA
|
MP-05-008-020-001/123-B
(AHARKHANPUR)
|
1705008020NRG24290220241416608
|
29/02/2024
|
Kehar
|
1705008020WL049517
|
Kehar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301630430
|
|
Kehar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
105
|
KHANIYADHANA
|
MP-05-008-020-001/143-D
(AHARKHANPUR)
|
1705008020NRG24290220241416611
|
29/02/2024
|
Brajbhan
|
1705008020WL049517
|
Brajbhan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301630430
|
|
Brajbhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
KHANIYADHANA
|
MP-05-008-020-001/15-D
(AHARKHANPUR)
|
1705008020NRG24290220241416613
|
29/02/2024
|
hari rajak
|
1705008020WL049517
|
hari rajak
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301630430
|
|
harirajak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
KHANIYADHANA
|
MP-05-008-020-001/27-B
(AHARKHANPUR)
|
1705008020NRG24290220241416620
|
29/02/2024
|
Anmol
|
1705008020WL049517
|
Anmol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301630430
|
|
Anmol
|
STATE BANK OF INDIA(508548)
|
|
108
|
KHANIYADHANA
|
MP-05-008-020-001/27-B
(AHARKHANPUR)
|
1705008020NRG24290220241416619
|
29/02/2024
|
Anmol
|
1705008020WL049517
|
Anmol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301630430
|
|
Anmol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
109
|
KHANIYADHANA
|
MP-05-008-020-001/311-A
(AHARKHANPUR)
|
1705008020NRG24290220241416623
|
29/02/2024
|
anita rajak
|
1705008020WL049517
|
anita rajak
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301630430
|
|
anitarajak
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
110
|
KHANIYADHANA
|
MP-05-008-020-001/39-D
(AHARKHANPUR)
|
1705008020NRG24290220241416633
|
29/02/2024
|
Halkai
|
1705008020WL049517
|
Halkai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301630430
|
|
Halkai
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
KHANIYADHANA
|
MP-05-008-020-001/602
(AHARKHANPUR)
|
1705008020NRG24290220241416642
|
29/02/2024
|
prianka
|
1705008020WL049517
|
prianka
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301630430
|
|
prianka
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
112
|
KHANIYADHANA
|
MP-05-008-020-001/71-A
(AHARKHANPUR)
|
1705008020NRG24290220241416650
|
29/02/2024
|
Rajni
|
1705008020WL049517
|
Rajni
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301630430
|
|
Rajni
|
STATE BANK OF INDIA(508548)
|
|
113
|
KHANIYADHANA
|
MP-05-008-020-001/71-A
(AHARKHANPUR)
|
1705008020NRG24290220241416649
|
29/02/2024
|
Sonu
|
1705008020WL049517
|
Sonu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301630430
|
|
Sonu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
114
|
KHANIYADHANA
|
MP-05-008-037-002/76-A
(MAMROUNI)
|
1705008037NRG24290220241417332
|
29/02/2024
|
Hariram
|
1705008037WL049541
|
Hariram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301630430
|
|
Hariram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
KHANIYADHANA
|
MP-05-008-037-002/831
(MAMROUNI)
|
1705008037NRG24290220241417333
|
29/02/2024
|
Maharajsingh
|
1705008037WL049541
|
Maharajsingh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301630430
|
|
Maharajsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
KHANIYADHANA
|
MP-05-008-037-002/984
(MAMROUNI)
|
1705008037NRG24290220241417338
|
29/02/2024
|
GOVIND SINGH
|
1705008037WL049541
|
GOVIND SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301630430
|
|
GOVINDSINGH
|
STATE BANK OF INDIA(508548)
|
|
117
|
KHANIYADHANA
|
MP-05-008-053-001/1164
(GAJOURA)
|
1705008053NRG24280220241414740
|
29/02/2024
|
NANDALAL LODHI
|
1705008053WL049377
|
NANDALAL LODHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301630430
|
|
NANDALALLODHI
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
KHANIYADHANA
|
MP-05-008-053-001/842
(GAJOURA)
|
1705008053NRG24280220241414746
|
29/02/2024
|
Dastrath
|
1705008053WL049377
|
Dastrath
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301630430
|
|
Dastrath
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
KHANIYADHANA
|
MP-05-008-053-001/842
(GAJOURA)
|
1705008053NRG24280220241414745
|
29/02/2024
|
Dastrath
|
1705008053WL049377
|
Dastrath
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301630430
|
|
Dastrath
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22542
|
22542
|
|
|
|
|
|
|
|
|
120
|
KHANIYADHANA
|
MP-05-008-020-001/120-B
(AHARKHANPUR)
|
1705008020NRG24290220241416602
|
29/02/2024
|
rajend
|
1705008020WL049517
|
rajend
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301630430
|
|
rajend
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
KHANIYADHANA
|
MP-05-008-021-001/414-A
(MAHAROLI)
|
1705008021NRG24290220241416120
|
29/02/2024
|
Sapna
|
1705008021WL049473
|
Sapna
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301630430
|
|
Sapna
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
122
|
KHANIYADHANA
|
MP-05-008-020-001/120-C
(AHARKHANPUR)
|
1705008020NRG24290220241416603
|
29/02/2024
|
jyoti
|
1705008020WL049517
|
jyoti
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301630430
|
|
jyoti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
KHANIYADHANA
|
MP-05-008-020-001/123-C
(AHARKHANPUR)
|
1705008020NRG24290220241416609
|
29/02/2024
|
Sonu
|
1705008020WL049517
|
Sonu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301630430
|
|
Sonu
|
STATE BANK OF INDIA(508548)
|
|
124
|
KHANIYADHANA
|
MP-05-008-020-001/124-D
(AHARKHANPUR)
|
1705008020NRG24290220241416610
|
29/02/2024
|
Sorabh
|
1705008020WL049517
|
Sorabh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301630430
|
|
Sorabh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
KHANIYADHANA
|
MP-05-008-020-001/31-B
(AHARKHANPUR)
|
1705008020NRG24290220241416622
|
29/02/2024
|
Jahar
|
1705008020WL049517
|
Jahar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301630430
|
|
Jahar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
KHANIYADHANA
|
MP-05-008-020-001/35-B
(AHARKHANPUR)
|
1705008020NRG24290220241416625
|
29/02/2024
|
Jitendr
|
1705008020WL049517
|
Jitendr
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301630430
|
|
Jitendr
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
KHANIYADHANA
|
MP-05-008-020-001/36-B
(AHARKHANPUR)
|
1705008020NRG24290220241416626
|
29/02/2024
|
Rahul Kewat
|
1705008020WL049517
|
Rahul Kewat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301630430
|
|
RahulKewat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
KHANIYADHANA
|
MP-05-008-020-001/37-B
(AHARKHANPUR)
|
1705008020NRG24290220241416628
|
29/02/2024
|
Seema
|
1705008020WL049517
|
Seema
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301630430
|
|
Seema
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
KHANIYADHANA
|
MP-05-008-020-001/38-B
(AHARKHANPUR)
|
1705008020NRG24290220241416631
|
29/02/2024
|
Kranti
|
1705008020WL049517
|
Kranti
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301630430
|
|
Kranti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
KHANIYADHANA
|
MP-05-008-020-001/602
(AHARKHANPUR)
|
1705008020NRG24290220241416641
|
29/02/2024
|
bisal
|
1705008020WL049517
|
bisal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301630430
|
|
bisal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
KHANIYADHANA
|
MP-05-008-037-002/1154
(MAMROUNI)
|
1705008037NRG24290220241417291
|
29/02/2024
|
Rajendra Lodhi
|
1705008037WL049541
|
Rajendra Lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301630430
|
|
RajendraLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
KHANIYADHANA
|
MP-05-008-037-002/1155
(MAMROUNI)
|
1705008037NRG24290220241417292
|
29/02/2024
|
Ramraja Lodhi
|
1705008037WL049541
|
Ramraja Lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301630430
|
|
RamrajaLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
KHANIYADHANA
|
MP-05-008-037-002/1156
(MAMROUNI)
|
1705008037NRG24290220241417293
|
29/02/2024
|
Bhavsingh Lodhi
|
1705008037WL049541
|
Bhavsingh Lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301630430
|
|
BhavsinghLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
KHANIYADHANA
|
MP-05-008-037-002/1158
(MAMROUNI)
|
1705008037NRG24290220241417294
|
29/02/2024
|
Baiju Adiwasi
|
1705008037WL049541
|
Baiju Adiwasi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301630430
|
|
BaijuAdiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
KHANIYADHANA
|
MP-05-008-037-002/1159
(MAMROUNI)
|
1705008037NRG24290220241417295
|
29/02/2024
|
Shivdayal Yadav
|
1705008037WL049541
|
Shivdayal Yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301630430
|
|
ShivdayalYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
KHANIYADHANA
|
MP-05-008-037-002/1160
(MAMROUNI)
|
1705008037NRG24290220241417296
|
29/02/2024
|
Ramesh Koli
|
1705008037WL049541
|
Ramesh Koli
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301630430
|
|
RameshKoli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
KHANIYADHANA
|
MP-05-008-037-002/1161
(MAMROUNI)
|
1705008037NRG24290220241417297
|
29/02/2024
|
Ravindra Jatw
|
1705008037WL049541
|
Ravindra Jatw
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301630430
|
|
RavindraJatw
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
KHANIYADHANA
|
MP-05-008-037-002/1162
(MAMROUNI)
|
1705008037NRG24290220241417298
|
29/02/2024
|
Brajendra Singh Pal
|
1705008037WL049541
|
Brajendra Singh Pal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301630430
|
|
BrajendraSinghPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
KHANIYADHANA
|
MP-05-008-037-002/1163
(MAMROUNI)
|
1705008037NRG24290220241417299
|
29/02/2024
|
Prsann Lodhi
|
1705008037WL049541
|
Prsann Lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301630430
|
|
PrsannLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
KHANIYADHANA
|
MP-05-008-037-002/1164
(MAMROUNI)
|
1705008037NRG24290220241417300
|
29/02/2024
|
Gulab Singh Yadav
|
1705008037WL049541
|
Gulab Singh Yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301630430
|
|
GulabSinghYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
KHANIYADHANA
|
MP-05-008-037-002/1165
(MAMROUNI)
|
1705008037NRG24290220241417301
|
29/02/2024
|
Roshan Lodhi
|
1705008037WL049541
|
Roshan Lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301630430
|
|
RoshanLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
KHANIYADHANA
|
MP-05-008-037-002/1166
(MAMROUNI)
|
1705008037NRG24290220241417302
|
29/02/2024
|
Pushpendra Jatav
|
1705008037WL049541
|
Pushpendra Jatav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301630430
|
|
PushpendraJatav
|
STATE BANK OF INDIA(508548)
|
|
143
|
KHANIYADHANA
|
MP-05-008-037-002/1167
(MAMROUNI)
|
1705008037NRG24290220241417303
|
29/02/2024
|
Brijendra Jatwa
|
1705008037WL049541
|
Brijendra Jatwa
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301630430
|
|
BrijendraJatwa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
KHANIYADHANA
|
MP-05-008-037-002/1168
(MAMROUNI)
|
1705008037NRG24290220241417304
|
29/02/2024
|
Rajpal Jatav
|
1705008037WL049541
|
Rajpal Jatav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301630430
|
|
RajpalJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
KHANIYADHANA
|
MP-05-008-037-002/1169
(MAMROUNI)
|
1705008037NRG24290220241417305
|
29/02/2024
|
Chhotu Jha
|
1705008037WL049541
|
Chhotu Jha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301630430
|
|
ChhotuJha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
KHANIYADHANA
|
MP-05-008-037-002/1170
(MAMROUNI)
|
1705008037NRG24290220241417306
|
29/02/2024
|
Surend Yadav
|
1705008037WL049541
|
Surend Yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301630430
|
|
SurendYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
KHANIYADHANA
|
MP-05-008-037-002/1181
(MAMROUNI)
|
1705008037NRG24290220241417311
|
29/02/2024
|
Manoj Kumar Yadav
|
1705008037WL049541
|
Manoj Kumar Yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301630430
|
|
ManojKumarYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
KHANIYADHANA
|
MP-05-008-037-002/1186
(MAMROUNI)
|
1705008037NRG24290220241417313
|
29/02/2024
|
Neetesh Jatav
|
1705008037WL049541
|
Neetesh Jatav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301630430
|
|
NeeteshJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
KHANIYADHANA
|
MP-05-008-037-002/1191
(MAMROUNI)
|
1705008037NRG24290220241417314
|
29/02/2024
|
Pahlad Singh Lodhi
|
1705008037WL049541
|
Pahlad Singh Lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301630430
|
|
PahladSinghLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
KHANIYADHANA
|
MP-05-008-037-002/1193
(MAMROUNI)
|
1705008037NRG24290220241417315
|
29/02/2024
|
Shivkumar Lodhi
|
1705008037WL049541
|
Shivkumar Lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301630430
|
|
ShivkumarLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38454
|
38454
|
|
|
|
|
|
|
|
|
151
|
KHANIYADHANA
|
MP-05-008-037-002/240-A
(MAMROUNI)
|
1705008037NRG24290220241417324
|
29/02/2024
|
Deshraj
|
1705008037WL049541
|
Deshraj
|
00697
|
BKID0MG9019
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301630430
|
|
Deshraj
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
200005
|
200005
|
|
|
|
|
|
|
|