|
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-05-008-013-001/1404
(MAGHAPUR)
|
1705008013NRG24300120241313157
|
30/01/2024
|
shivkumar jha
|
1705008013WL044980
|
shivkumar jha
|
00354
|
PUNB0256700
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005211525
|
|
shivkumarjha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KHANIYADHANA
|
MP-05-008-023-003/1-A
(GOLAKOT)
|
1705008093NRG24300120241314961
|
30/01/2024
|
udham singh yadav
|
1705008093WL045038
|
udham singh yadav
|
00354
|
PUNB0256700
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005211525
|
|
udhamsinghyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KHANIYADHANA
|
MP-05-008-023-003/101
(GOLAKOT)
|
1705008093NRG24300120241314963
|
30/01/2024
|
SHIKANDAR
|
1705008093WL045038
|
SHIKANDAR
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211525
|
|
SHIKANDAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
KHANIYADHANA
|
MP-05-008-023-003/109-C
(GOLAKOT)
|
1705008093NRG24300120241314965
|
30/01/2024
|
dharmendra yadav
|
1705008093WL045038
|
dharmendra yadav
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211525
|
|
dharmendrayadav
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KHANIYADHANA
|
MP-05-008-023-003/109-C
(GOLAKOT)
|
1705008093NRG24300120241314966
|
30/01/2024
|
kirti yadav
|
1705008093WL045038
|
kirti yadav
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211525
|
|
kirtiyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KHANIYADHANA
|
MP-05-008-023-003/121
(GOLAKOT)
|
1705008093NRG24300120241314968
|
30/01/2024
|
DHAYALU
|
1705008093WL045038
|
DHAYALU
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211525
|
|
DHAYALU
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KHANIYADHANA
|
MP-05-008-023-003/130-B
(GOLAKOT)
|
1705008093NRG24300120241314970
|
30/01/2024
|
Chhotu Raja
|
1705008093WL045038
|
Chhotu Raja
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211525
|
|
ChhotuRaja
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KHANIYADHANA
|
MP-05-008-023-003/130-B
(GOLAKOT)
|
1705008093NRG24300120241314969
|
30/01/2024
|
Chhotu raja
|
1705008093WL045038
|
Chhotu raja
|
00354
|
PUNB0256700
|
884
|
884
|
Processed
|
27/03/2024
|
|
005211525
|
|
Chhoturaja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KHANIYADHANA
|
MP-05-008-023-003/130-C
(GOLAKOT)
|
1705008093NRG24300120241314971
|
30/01/2024
|
sangeeta yadav
|
1705008093WL045038
|
sangeeta yadav
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211525
|
|
sangeetayadav
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KHANIYADHANA
|
MP-05-008-023-003/146-B
(GOLAKOT)
|
1705008093NRG24300120241314972
|
30/01/2024
|
bhagvat
|
1705008093WL045038
|
bhagvat
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211525
|
|
bhagvat
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KHANIYADHANA
|
MP-05-008-023-003/146-B
(GOLAKOT)
|
1705008093NRG24300120241314973
|
30/01/2024
|
sonam
|
1705008093WL045038
|
sonam
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211525
|
|
sonam
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KHANIYADHANA
|
MP-05-008-023-003/158
(GOLAKOT)
|
1705008093NRG24300120241314975
|
30/01/2024
|
ARVIND
|
1705008093WL045038
|
ARVIND
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211525
|
|
ARVIND
|
STATE BANK OF INDIA(508548)
|
|
13
|
KHANIYADHANA
|
MP-05-008-023-003/158
(GOLAKOT)
|
1705008093NRG24300120241314974
|
30/01/2024
|
ARVIND
|
1705008093WL045038
|
ARVIND
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211525
|
|
ARVIND
|
STATE BANK OF INDIA(508548)
|
|
14
|
KHANIYADHANA
|
MP-05-008-023-003/158-A
(GOLAKOT)
|
1705008093NRG24300120241314976
|
30/01/2024
|
madhu
|
1705008093WL045038
|
madhu
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211525
|
|
madhu
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KHANIYADHANA
|
MP-05-008-023-003/159-A
(GOLAKOT)
|
1705008093NRG24300120241314979
|
30/01/2024
|
rajni
|
1705008093WL045038
|
rajni
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211525
|
|
rajni
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
KHANIYADHANA
|
MP-05-008-023-003/162-C
(GOLAKOT)
|
1705008093NRG24300120241314981
|
30/01/2024
|
Gabbarsingh
|
1705008093WL045038
|
Gabbarsingh
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005211525
|
|
Gabbarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KHANIYADHANA
|
MP-05-008-023-003/163-C
(GOLAKOT)
|
1705008093NRG24300120241314982
|
30/01/2024
|
kallu yadav
|
1705008093WL045038
|
kallu yadav
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211525
|
|
kalluyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
KHANIYADHANA
|
MP-05-008-023-003/165-C
(GOLAKOT)
|
1705008093NRG24300120241314984
|
30/01/2024
|
amrendra yadav
|
1705008093WL045038
|
amrendra yadav
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211525
|
|
amrendrayadav
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
KHANIYADHANA
|
MP-05-008-023-003/165-C
(GOLAKOT)
|
1705008093NRG24300120241314985
|
30/01/2024
|
rina
|
1705008093WL045038
|
rina
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211525
|
|
rina
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
KHANIYADHANA
|
MP-05-008-023-003/175-B
(GOLAKOT)
|
1705008093NRG24300120241314986
|
30/01/2024
|
uma bai
|
1705008093WL045038
|
uma bai
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211525
|
|
umabai
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
KHANIYADHANA
|
MP-05-008-023-003/188
(GOLAKOT)
|
1705008093NRG24300120241314987
|
30/01/2024
|
gokal
|
1705008093WL045038
|
gokal
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211525
|
|
gokal
|
STATE BANK OF INDIA(508548)
|
|
22
|
KHANIYADHANA
|
MP-05-008-023-003/195
(GOLAKOT)
|
1705008093NRG24300120241314988
|
30/01/2024
|
patiram
|
1705008093WL045038
|
patiram
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211525
|
|
patiram
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
KHANIYADHANA
|
MP-05-008-023-003/2-B
(GOLAKOT)
|
1705008093NRG24300120241314989
|
30/01/2024
|
Surendra Singh Yadav
|
1705008093WL045038
|
Surendra Singh Yadav
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005211525
|
|
SurendraSinghYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KHANIYADHANA
|
MP-05-008-023-003/21
(GOLAKOT)
|
1705008093NRG24300120241314991
|
30/01/2024
|
SIYA
|
1705008093WL045038
|
SIYA
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211525
|
|
SIYA
|
STATE BANK OF INDIA(508548)
|
|
25
|
KHANIYADHANA
|
MP-05-008-023-003/22
(GOLAKOT)
|
1705008093NRG24300120241314992
|
30/01/2024
|
omkar
|
1705008093WL045038
|
omkar
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211525
|
|
omkar
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
KHANIYADHANA
|
MP-05-008-023-003/22
(GOLAKOT)
|
1705008093NRG24300120241314993
|
30/01/2024
|
omkar
|
1705008093WL045038
|
omkar
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211525
|
|
omkar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
27
|
KHANIYADHANA
|
MP-05-008-023-003/23-C
(GOLAKOT)
|
1705008093NRG24300120241314997
|
30/01/2024
|
kiran
|
1705008093WL045038
|
kiran
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211525
|
|
kiran
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
KHANIYADHANA
|
MP-05-008-023-003/23-C
(GOLAKOT)
|
1705008093NRG24300120241314996
|
30/01/2024
|
kiran
|
1705008093WL045038
|
kiran
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211525
|
|
kiran
|
STATE BANK OF INDIA(508548)
|
|
29
|
KHANIYADHANA
|
MP-05-008-023-003/24
(GOLAKOT)
|
1705008093NRG24300120241314999
|
30/01/2024
|
rajesh
|
1705008093WL045038
|
rajesh
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211525
|
|
rajesh
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
KHANIYADHANA
|
MP-05-008-023-003/24
(GOLAKOT)
|
1705008093NRG24300120241314998
|
30/01/2024
|
rajesh
|
1705008093WL045038
|
rajesh
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211525
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
31
|
KHANIYADHANA
|
MP-05-008-023-003/34-A
(GOLAKOT)
|
1705008093NRG24300120241315004
|
30/01/2024
|
sanjeev kumar jha
|
1705008093WL045038
|
sanjeev kumar jha
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211525
|
|
sanjeevkumarjha
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
KHANIYADHANA
|
MP-05-008-023-003/350-A
(GOLAKOT)
|
1705008093NRG24300120241315007
|
30/01/2024
|
lokpal
|
1705008093WL045038
|
lokpal
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211525
|
|
lokpal
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
KHANIYADHANA
|
MP-05-008-023-003/365-A
(GOLAKOT)
|
1705008093NRG24300120241315010
|
30/01/2024
|
pooja jha
|
1705008093WL045038
|
pooja jha
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211525
|
|
poojajha
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
KHANIYADHANA
|
MP-05-008-023-003/417
(GOLAKOT)
|
1705008093NRG24300120241315012
|
30/01/2024
|
parvati
|
1705008093WL045038
|
parvati
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211525
|
|
parvati
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
KHANIYADHANA
|
MP-05-008-023-003/417-B
(GOLAKOT)
|
1705008093NRG24300120241315013
|
30/01/2024
|
sadhna
|
1705008093WL045038
|
sadhna
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211525
|
|
sadhna
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
KHANIYADHANA
|
MP-05-008-023-003/418-A
(GOLAKOT)
|
1705008093NRG24300120241315017
|
30/01/2024
|
jaydevi
|
1705008093WL045038
|
jaydevi
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211525
|
|
jaydevi
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
KHANIYADHANA
|
MP-05-008-023-003/418-A
(GOLAKOT)
|
1705008093NRG24300120241315016
|
30/01/2024
|
jaydevi
|
1705008093WL045038
|
jaydevi
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211525
|
|
jaydevi
|
STATE BANK OF INDIA(508548)
|
|
38
|
KHANIYADHANA
|
MP-05-008-023-003/425-A
(GOLAKOT)
|
1705008093NRG24300120241315018
|
30/01/2024
|
kalabati yadav
|
1705008093WL045038
|
kalabati yadav
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211525
|
|
kalabatiyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
KHANIYADHANA
|
MP-05-008-023-003/431
(GOLAKOT)
|
1705008093NRG24300120241315020
|
30/01/2024
|
sanjita yadav
|
1705008093WL045038
|
sanjita yadav
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211525
|
|
sanjitayadav
|
BANK OF BARODA(606985)
|
|
40
|
KHANIYADHANA
|
MP-05-008-023-003/431-A
(GOLAKOT)
|
1705008093NRG24300120241315021
|
30/01/2024
|
kamlesh bai yadav
|
1705008093WL045038
|
kamlesh bai yadav
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211525
|
|
kamleshbaiyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
KHANIYADHANA
|
MP-05-008-023-003/431-B
(GOLAKOT)
|
1705008093NRG24300120241315022
|
30/01/2024
|
sandeep yadav
|
1705008093WL045038
|
sandeep yadav
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211525
|
|
sandeepyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
KHANIYADHANA
|
MP-05-008-023-003/433
(GOLAKOT)
|
1705008093NRG24300120241315024
|
30/01/2024
|
gyan singh yadav
|
1705008093WL045038
|
gyan singh yadav
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211525
|
|
gyansinghyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
KHANIYADHANA
|
MP-05-008-023-003/434
(GOLAKOT)
|
1705008093NRG24300120241315027
|
30/01/2024
|
bhupendra yadav
|
1705008093WL045038
|
bhupendra yadav
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211525
|
|
bhupendrayadav
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
KHANIYADHANA
|
MP-05-008-023-003/434
(GOLAKOT)
|
1705008093NRG24300120241315026
|
30/01/2024
|
ramvati yadav
|
1705008093WL045038
|
ramvati yadav
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211525
|
|
ramvatiyadav
|
STATE BANK OF INDIA(508548)
|
|
45
|
KHANIYADHANA
|
MP-05-008-023-003/50-A
(GOLAKOT)
|
1705008093NRG24300120241315031
|
30/01/2024
|
hariram
|
1705008093WL045038
|
hariram
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005211525
|
|
hariram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
KHANIYADHANA
|
MP-05-008-023-003/50-A
(GOLAKOT)
|
1705008093NRG24300120241315032
|
30/01/2024
|
ramsakhi jatav
|
1705008093WL045038
|
ramsakhi jatav
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211525
|
|
ramsakhijatav
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
KHANIYADHANA
|
MP-05-008-023-003/58-A
(GOLAKOT)
|
1705008093NRG24300120241315034
|
30/01/2024
|
rani
|
1705008093WL045038
|
rani
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211525
|
|
rani
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
KHANIYADHANA
|
MP-05-008-023-003/61-B
(GOLAKOT)
|
1705008093NRG24300120241315038
|
30/01/2024
|
rajkumari
|
1705008093WL045038
|
rajkumari
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211525
|
|
rajkumari
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
KHANIYADHANA
|
MP-05-008-023-003/61-B
(GOLAKOT)
|
1705008093NRG24300120241315037
|
30/01/2024
|
rajkumari
|
1705008093WL045038
|
rajkumari
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211525
|
|
rajkumari
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
KHANIYADHANA
|
MP-05-008-023-003/73
(GOLAKOT)
|
1705008093NRG24300120241315040
|
30/01/2024
|
MAHENDRA
|
1705008093WL045038
|
MAHENDRA
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211525
|
|
MAHENDRA
|
STATE BANK OF INDIA(508548)
|
|
51
|
KHANIYADHANA
|
MP-05-008-023-003/73
(GOLAKOT)
|
1705008093NRG24300120241315039
|
30/01/2024
|
MAHENDRA
|
1705008093WL045038
|
MAHENDRA
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211525
|
|
MAHENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
KHANIYADHANA
|
MP-05-008-023-003/80
(GOLAKOT)
|
1705008093NRG24300120241315041
|
30/01/2024
|
ramesh
|
1705008093WL045038
|
ramesh
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211525
|
|
ramesh
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
KHANIYADHANA
|
MP-05-008-023-003/80
(GOLAKOT)
|
1705008093NRG24300120241315042
|
30/01/2024
|
ramesh
|
1705008093WL045038
|
ramesh
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211525
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69394
|
69394
|
|
|
|
|
|
|
|
|
54
|
KHANIYADHANA
|
MP-05-008-013-001/1241
(MAGHAPUR)
|
1705008013NRG24300120241313154
|
30/01/2024
|
rabudi pal
|
1705008013WL044980
|
rabudi pal
|
00415
|
SBIN0010851
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005211525
|
|
rabudipal
|
STATE BANK OF INDIA(508548)
|
|
55
|
KHANIYADHANA
|
MP-05-008-013-001/201-A
(MAGHAPUR)
|
1705008013NRG24300120241313127
|
30/01/2024
|
neha gupta
|
1705008013WL044978
|
neha gupta
|
00415
|
SBIN0010851
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005211525
|
|
nehagupta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
56
|
KHANIYADHANA
|
MP-05-008-013-001/524
(MAGHAPUR)
|
1705008013NRG24300120241313162
|
30/01/2024
|
sukhdev
|
1705008013WL044980
|
sukhdev
|
00415
|
SBIN0010853
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005211525
|
|
sukhdev
|
STATE BANK OF INDIA(508548)
|
|
57
|
KHANIYADHANA
|
MP-05-008-023-003/159
(GOLAKOT)
|
1705008093NRG24300120241314978
|
30/01/2024
|
kartar
|
1705008093WL045038
|
kartar
|
00415
|
SBIN0010853
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211525
|
|
kartar
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
KHANIYADHANA
|
MP-05-008-023-003/408
(GOLAKOT)
|
1705008093NRG24300120241315011
|
30/01/2024
|
sarman
|
1705008093WL045038
|
sarman
|
00415
|
SBIN0010853
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211525
|
|
sarman
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
59
|
KHANIYADHANA
|
MP-05-008-013-001/1240
(MAGHAPUR)
|
1705008013NRG24300120241313153
|
30/01/2024
|
jayanti pal
|
1705008013WL044980
|
jayanti pal
|
00415
|
SBIN0030152
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005211525
|
|
jayantipal
|
STATE BANK OF INDIA(508548)
|
|
60
|
KHANIYADHANA
|
MP-05-008-013-001/461
(MAGHAPUR)
|
1705008013NRG24300120241313137
|
30/01/2024
|
jaykumar
|
1705008013WL044979
|
jaykumar
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211525
|
|
jaykumar
|
STATE BANK OF INDIA(508548)
|
|
61
|
KHANIYADHANA
|
MP-05-008-013-001/931
(MAGHAPUR)
|
1705008013NRG24300120241313185
|
30/01/2024
|
jaikuar pal
|
1705008013WL044980
|
jaikuar pal
|
00415
|
SBIN0030152
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005211525
|
|
jaikuarpal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
KHANIYADHANA
|
MP-05-008-013-002/1075
(MAGHAPUR)
|
1705008013NRG24300120241313191
|
30/01/2024
|
dinesh rajak
|
1705008013WL044980
|
dinesh rajak
|
00415
|
SBIN0030152
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005211525
|
|
dineshrajak
|
STATE BANK OF INDIA(508548)
|
|
63
|
KHANIYADHANA
|
MP-05-008-023-003/10
(GOLAKOT)
|
1705008093NRG24300120241314962
|
30/01/2024
|
Shivkumar Yadav
|
1705008093WL045038
|
Shivkumar Yadav
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211525
|
|
ShivkumarYadav
|
STATE BANK OF INDIA(508548)
|
|
64
|
KHANIYADHANA
|
MP-05-008-023-003/111
(GOLAKOT)
|
1705008093NRG24300120241314967
|
30/01/2024
|
kaptan
|
1705008093WL045038
|
kaptan
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211525
|
|
kaptan
|
STATE BANK OF INDIA(508548)
|
|
65
|
KHANIYADHANA
|
MP-05-008-023-003/162-B
(GOLAKOT)
|
1705008093NRG24300120241314980
|
30/01/2024
|
Ravindra yadav
|
1705008093WL045038
|
Ravindra yadav
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005211525
|
|
Ravindrayadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
KHANIYADHANA
|
MP-05-008-023-003/21
(GOLAKOT)
|
1705008093NRG24300120241314990
|
30/01/2024
|
harbhajan
|
1705008093WL045038
|
harbhajan
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211525
|
|
harbhajan
|
STATE BANK OF INDIA(508548)
|
|
67
|
KHANIYADHANA
|
MP-05-008-023-003/23-A
(GOLAKOT)
|
1705008093NRG24300120241314994
|
30/01/2024
|
om prakash
|
1705008093WL045038
|
om prakash
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211525
|
|
omprakash
|
STATE BANK OF INDIA(508548)
|
|
68
|
KHANIYADHANA
|
MP-05-008-023-003/23-A
(GOLAKOT)
|
1705008093NRG24300120241314995
|
30/01/2024
|
pankunar
|
1705008093WL045038
|
pankunar
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211525
|
|
pankunar
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
KHANIYADHANA
|
MP-05-008-023-003/300
(GOLAKOT)
|
1705008093NRG24300120241315000
|
30/01/2024
|
rajola
|
1705008093WL045038
|
rajola
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211525
|
|
rajola
|
STATE BANK OF INDIA(508548)
|
|
70
|
KHANIYADHANA
|
MP-05-008-023-003/302
(GOLAKOT)
|
1705008093NRG24300120241315002
|
30/01/2024
|
ahilya
|
1705008093WL045038
|
ahilya
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211525
|
|
ahilya
|
STATE BANK OF INDIA(508548)
|
|
71
|
KHANIYADHANA
|
MP-05-008-023-003/302
(GOLAKOT)
|
1705008093NRG24300120241315001
|
30/01/2024
|
ahilya
|
1705008093WL045038
|
ahilya
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211525
|
|
ahilya
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
KHANIYADHANA
|
MP-05-008-023-003/303-A
(GOLAKOT)
|
1705008093NRG24300120241315003
|
30/01/2024
|
Suraj Yadav
|
1705008093WL045038
|
Suraj Yadav
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211525
|
|
SurajYadav
|
STATE BANK OF INDIA(508548)
|
|
73
|
KHANIYADHANA
|
MP-05-008-023-003/350
(GOLAKOT)
|
1705008093NRG24300120241315006
|
30/01/2024
|
balveer
|
1705008093WL045038
|
balveer
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211525
|
|
balveer
|
STATE BANK OF INDIA(508548)
|
|
74
|
KHANIYADHANA
|
MP-05-008-023-003/365
(GOLAKOT)
|
1705008093NRG24300120241315008
|
30/01/2024
|
ramdevi
|
1705008093WL045038
|
ramdevi
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211525
|
|
ramdevi
|
STATE BANK OF INDIA(508548)
|
|
75
|
KHANIYADHANA
|
MP-05-008-023-003/365-A
(GOLAKOT)
|
1705008093NRG24300120241315009
|
30/01/2024
|
sunil kumar jha
|
1705008093WL045038
|
sunil kumar jha
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211525
|
|
sunilkumarjha
|
STATE BANK OF INDIA(508548)
|
|
76
|
KHANIYADHANA
|
MP-05-008-023-003/417-C
(GOLAKOT)
|
1705008093NRG24300120241315015
|
30/01/2024
|
pooja
|
1705008093WL045038
|
pooja
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005211525
|
|
pooja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
KHANIYADHANA
|
MP-05-008-023-003/417-C
(GOLAKOT)
|
1705008093NRG24300120241315014
|
30/01/2024
|
pooja
|
1705008093WL045038
|
pooja
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211525
|
|
pooja
|
STATE BANK OF INDIA(508548)
|
|
78
|
KHANIYADHANA
|
MP-05-008-023-003/431
(GOLAKOT)
|
1705008093NRG24300120241315019
|
30/01/2024
|
dharmendra singh yadav
|
1705008093WL045038
|
dharmendra singh yadav
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211525
|
|
dharmendrasinghyadav
|
STATE BANK OF INDIA(508548)
|
|
79
|
KHANIYADHANA
|
MP-05-008-023-003/431-B
(GOLAKOT)
|
1705008093NRG24300120241315023
|
30/01/2024
|
bhavan yadav
|
1705008093WL045038
|
bhavan yadav
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211525
|
|
bhavanyadav
|
STATE BANK OF INDIA(508548)
|
|
80
|
KHANIYADHANA
|
MP-05-008-023-003/58-A
(GOLAKOT)
|
1705008093NRG24300120241315033
|
30/01/2024
|
anil jha
|
1705008093WL045038
|
anil jha
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005211525
|
|
aniljha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
KHANIYADHANA
|
MP-05-008-023-003/58-B
(GOLAKOT)
|
1705008093NRG24300120241315035
|
30/01/2024
|
ankit jha
|
1705008093WL045038
|
ankit jha
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211525
|
|
ankitjha
|
STATE BANK OF INDIA(508548)
|
|
82
|
KHANIYADHANA
|
MP-05-008-023-003/58-B
(GOLAKOT)
|
1705008093NRG24300120241315036
|
30/01/2024
|
rakhi
|
1705008093WL045038
|
rakhi
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211525
|
|
rakhi
|
STATE BANK OF INDIA(508548)
|
|
83
|
KHANIYADHANA
|
MP-05-008-023-003/92
(GOLAKOT)
|
1705008093NRG24300120241315044
|
30/01/2024
|
hanumant
|
1705008093WL045038
|
hanumant
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211525
|
|
hanumant
|
STATE BANK OF INDIA(508548)
|
|
84
|
KHANIYADHANA
|
MP-05-008-023-003/92
(GOLAKOT)
|
1705008093NRG24300120241315043
|
30/01/2024
|
hanumant
|
1705008093WL045038
|
hanumant
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211525
|
|
hanumant
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
KHANIYADHANA
|
MP-05-008-023-003/99-A
(GOLAKOT)
|
1705008093NRG24300120241315045
|
30/01/2024
|
rakesh
|
1705008093WL045038
|
rakesh
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211525
|
|
rakesh
|
STATE BANK OF INDIA(508548)
|
|
86
|
KHANIYADHANA
|
MP-05-008-023-003/99-A
(GOLAKOT)
|
1705008093NRG24300120241315046
|
30/01/2024
|
sunita jatav
|
1705008093WL045038
|
sunita jatav
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211525
|
|
sunitajatav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36465
|
36465
|
|
|
|
|
|
|
|
|
87
|
KHANIYADHANA
|
MP-05-008-013-001/1060
(MAGHAPUR)
|
1705008013NRG24300120241313147
|
30/01/2024
|
gopal gir
|
1705008013WL044980
|
gopal gir
|
00415
|
SBIN0030333
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005211525
|
|
gopalgir
|
STATE BANK OF INDIA(508548)
|
|
88
|
KHANIYADHANA
|
MP-05-008-013-001/1071
(MAGHAPUR)
|
1705008013NRG24300120241313125
|
30/01/2024
|
kapuri lodhi
|
1705008013WL044978
|
kapuri lodhi
|
00415
|
SBIN0030333
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005211525
|
|
kapurilodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
KHANIYADHANA
|
MP-05-008-013-001/1072
(MAGHAPUR)
|
1705008013NRG24300120241313126
|
30/01/2024
|
prakash lodhi
|
1705008013WL044978
|
prakash lodhi
|
00415
|
SBIN0030333
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005211525
|
|
prakashlodhi
|
STATE BANK OF INDIA(508548)
|
|
90
|
KHANIYADHANA
|
MP-05-008-013-001/1182
(MAGHAPUR)
|
1705008013NRG24300120241313148
|
30/01/2024
|
rameswar rai
|
1705008013WL044980
|
rameswar rai
|
00415
|
SBIN0030333
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005211525
|
|
rameswarrai
|
STATE BANK OF INDIA(508548)
|
|
91
|
KHANIYADHANA
|
MP-05-008-013-001/1233
(MAGHAPUR)
|
1705008013NRG24300120241313151
|
30/01/2024
|
phoolvati pal
|
1705008013WL044980
|
phoolvati pal
|
00415
|
SBIN0030333
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005211525
|
|
phoolvatipal
|
STATE BANK OF INDIA(508548)
|
|
92
|
KHANIYADHANA
|
MP-05-008-013-001/1238
(MAGHAPUR)
|
1705008013NRG24300120241313152
|
30/01/2024
|
neelam pal
|
1705008013WL044980
|
neelam pal
|
00415
|
SBIN0030333
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005211525
|
|
neelampal
|
STATE BANK OF INDIA(508548)
|
|
93
|
KHANIYADHANA
|
MP-05-008-013-001/614
(MAGHAPUR)
|
1705008013NRG24300120241313163
|
30/01/2024
|
lalsingh
|
1705008013WL044980
|
lalsingh
|
00415
|
SBIN0030333
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005211525
|
|
lalsingh
|
STATE BANK OF INDIA(508548)
|
|
94
|
KHANIYADHANA
|
MP-05-008-013-001/618
(MAGHAPUR)
|
1705008013NRG24300120241313164
|
30/01/2024
|
jasrath
|
1705008013WL044980
|
jasrath
|
00415
|
SBIN0030333
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005211525
|
|
jasrath
|
STATE BANK OF INDIA(508548)
|
|
95
|
KHANIYADHANA
|
MP-05-008-013-001/620
(MAGHAPUR)
|
1705008013NRG24300120241313165
|
30/01/2024
|
meera
|
1705008013WL044980
|
meera
|
00415
|
SBIN0030333
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005211525
|
|
meera
|
STATE BANK OF INDIA(508548)
|
|
96
|
KHANIYADHANA
|
MP-05-008-013-001/662
(MAGHAPUR)
|
1705008013NRG24300120241313167
|
30/01/2024
|
Asharam
|
1705008013WL044980
|
Asharam
|
00415
|
SBIN0030333
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005211525
|
|
Asharam
|
STATE BANK OF INDIA(508548)
|
|
97
|
KHANIYADHANA
|
MP-05-008-013-001/685
(MAGHAPUR)
|
1705008013NRG24300120241313129
|
30/01/2024
|
mukesh pal
|
1705008013WL044978
|
mukesh pal
|
00415
|
SBIN0030333
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005211525
|
|
mukeshpal
|
STATE BANK OF INDIA(508548)
|
|
98
|
KHANIYADHANA
|
MP-05-008-013-001/709
(MAGHAPUR)
|
1705008013NRG24300120241313170
|
30/01/2024
|
dhaniram pal
|
1705008013WL044980
|
dhaniram pal
|
00415
|
SBIN0030333
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005211525
|
|
dhanirampal
|
STATE BANK OF INDIA(508548)
|
|
99
|
KHANIYADHANA
|
MP-05-008-013-001/710
(MAGHAPUR)
|
1705008013NRG24300120241313171
|
30/01/2024
|
shri pal
|
1705008013WL044980
|
shri pal
|
00415
|
SBIN0030333
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005211525
|
|
shripal
|
STATE BANK OF INDIA(508548)
|
|
100
|
KHANIYADHANA
|
MP-05-008-013-001/753
(MAGHAPUR)
|
1705008013NRG24300120241313172
|
30/01/2024
|
sobha
|
1705008013WL044980
|
sobha
|
00415
|
SBIN0030333
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005211525
|
|
sobha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
KHANIYADHANA
|
MP-05-008-013-001/765
(MAGHAPUR)
|
1705008013NRG24300120241313174
|
30/01/2024
|
neha kusbaha
|
1705008013WL044980
|
neha kusbaha
|
00415
|
SBIN0030333
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005211525
|
|
nehakusbaha
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
KHANIYADHANA
|
MP-05-008-013-001/810
(MAGHAPUR)
|
1705008013NRG24300120241313131
|
30/01/2024
|
Pooja
|
1705008013WL044978
|
Pooja
|
00415
|
SBIN0030333
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005211525
|
|
Pooja
|
STATE BANK OF INDIA(508548)
|
|
103
|
KHANIYADHANA
|
MP-05-008-013-001/881
(MAGHAPUR)
|
1705008013NRG24300120241313141
|
30/01/2024
|
vikram parmar
|
1705008013WL044979
|
vikram parmar
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005211525
|
|
vikramparmar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
KHANIYADHANA
|
MP-05-008-013-001/901-A
(MAGHAPUR)
|
1705008013NRG24300120241313142
|
30/01/2024
|
khushbu raja
|
1705008013WL044979
|
khushbu raja
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211525
|
|
khushburaja
|
STATE BANK OF INDIA(508548)
|
|
105
|
KHANIYADHANA
|
MP-05-008-013-001/929
(MAGHAPUR)
|
1705008013NRG24300120241313184
|
30/01/2024
|
chandrbhan
|
1705008013WL044980
|
chandrbhan
|
00415
|
SBIN0030333
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005211525
|
|
chandrbhan
|
STATE BANK OF INDIA(508548)
|
|
106
|
KHANIYADHANA
|
MP-05-008-013-001/930
(MAGHAPUR)
|
1705008013NRG24300120241313143
|
30/01/2024
|
ramesh pal
|
1705008013WL044979
|
ramesh pal
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211525
|
|
rameshpal
|
STATE BANK OF INDIA(508548)
|
|
107
|
KHANIYADHANA
|
MP-05-008-013-001/972
(MAGHAPUR)
|
1705008013NRG24300120241313144
|
30/01/2024
|
abhisek yogi
|
1705008013WL044979
|
abhisek yogi
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211525
|
|
abhisekyogi
|
STATE BANK OF INDIA(508548)
|
|
108
|
KHANIYADHANA
|
MP-05-008-013-002/1062
(MAGHAPUR)
|
1705008013NRG24300120241313189
|
30/01/2024
|
rahul rajak
|
1705008013WL044980
|
rahul rajak
|
00415
|
SBIN0030333
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005211525
|
|
rahulrajak
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25194
|
25194
|
|
|
|
|
|
|
|
|
109
|
KHANIYADHANA
|
MP-05-008-013-001/1017
(MAGHAPUR)
|
1705008013NRG24300120241313145
|
30/01/2024
|
seema kevat
|
1705008013WL044980
|
seema kevat
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005211525
|
|
seemakevat
|
STATE BANK OF INDIA(508548)
|
|
110
|
KHANIYADHANA
|
MP-05-008-013-001/1169
(MAGHAPUR)
|
1705008013NRG24300120241313135
|
30/01/2024
|
tulsa yogi
|
1705008013WL044979
|
tulsa yogi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211525
|
|
tulsayogi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
111
|
KHANIYADHANA
|
MP-05-008-013-001/1205
(MAGHAPUR)
|
1705008013NRG24300120241313149
|
30/01/2024
|
reena kevat
|
1705008013WL044980
|
reena kevat
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005211525
|
|
reenakevat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
112
|
KHANIYADHANA
|
MP-05-008-013-001/1231
(MAGHAPUR)
|
1705008013NRG24300120241313150
|
30/01/2024
|
ramjilal pal
|
1705008013WL044980
|
ramjilal pal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005211525
|
|
ramjilalpal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
113
|
KHANIYADHANA
|
MP-05-008-013-001/1400
(MAGHAPUR)
|
1705008013NRG24300120241313155
|
30/01/2024
|
sunil sen
|
1705008013WL044980
|
sunil sen
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005211525
|
|
sunilsen
|
STATE BANK OF INDIA(508548)
|
|
114
|
KHANIYADHANA
|
MP-05-008-013-001/1403
(MAGHAPUR)
|
1705008013NRG24300120241313156
|
30/01/2024
|
urmila jha
|
1705008013WL044980
|
urmila jha
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005211525
|
|
urmilajha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
115
|
KHANIYADHANA
|
MP-05-008-013-001/1411
(MAGHAPUR)
|
1705008013NRG24300120241313136
|
30/01/2024
|
meena jha
|
1705008013WL044979
|
meena jha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005211525
|
|
meenajha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
KHANIYADHANA
|
MP-05-008-013-001/164
(MAGHAPUR)
|
1705008013NRG24300120241313159
|
30/01/2024
|
Berjkishor
|
1705008013WL044980
|
Berjkishor
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005211525
|
|
Berjkishor
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
117
|
KHANIYADHANA
|
MP-05-008-013-001/454
(MAGHAPUR)
|
1705008013NRG24300120241313160
|
30/01/2024
|
Udham
|
1705008013WL044980
|
Udham
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005211525
|
|
Udham
|
STATE BANK OF INDIA(508548)
|
|
118
|
KHANIYADHANA
|
MP-05-008-013-001/496
(MAGHAPUR)
|
1705008013NRG24300120241313161
|
30/01/2024
|
SANJAY
|
1705008013WL044980
|
SANJAY
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005211525
|
|
SANJAY
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
119
|
KHANIYADHANA
|
MP-05-008-013-001/562
(MAGHAPUR)
|
1705008013NRG24300120241313138
|
30/01/2024
|
Munni
|
1705008013WL044979
|
Munni
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211525
|
|
Munni
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
120
|
KHANIYADHANA
|
MP-05-008-013-001/629
(MAGHAPUR)
|
1705008013NRG24300120241313128
|
30/01/2024
|
keshvati
|
1705008013WL044978
|
keshvati
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005211525
|
|
keshvati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
121
|
KHANIYADHANA
|
MP-05-008-013-001/640
(MAGHAPUR)
|
1705008013NRG24300120241313166
|
30/01/2024
|
vishal pal
|
1705008013WL044980
|
vishal pal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005211525
|
|
vishalpal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
122
|
KHANIYADHANA
|
MP-05-008-013-001/675
(MAGHAPUR)
|
1705008013NRG24300120241313168
|
30/01/2024
|
Heeralal
|
1705008013WL044980
|
Heeralal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005211525
|
|
Heeralal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
123
|
KHANIYADHANA
|
MP-05-008-013-001/676
(MAGHAPUR)
|
1705008013NRG24300120241313139
|
30/01/2024
|
Keerti
|
1705008013WL044979
|
Keerti
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211525
|
|
Keerti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
124
|
KHANIYADHANA
|
MP-05-008-013-001/694
(MAGHAPUR)
|
1705008013NRG24300120241313169
|
30/01/2024
|
reena yogi
|
1705008013WL044980
|
reena yogi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005211525
|
|
reenayogi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
125
|
KHANIYADHANA
|
MP-05-008-013-001/759
(MAGHAPUR)
|
1705008013NRG24300120241313130
|
30/01/2024
|
rinku yogi
|
1705008013WL044978
|
rinku yogi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005211525
|
|
rinkuyogi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
KHANIYADHANA
|
MP-05-008-013-001/763
(MAGHAPUR)
|
1705008013NRG24300120241313173
|
30/01/2024
|
biniya kusbaha
|
1705008013WL044980
|
biniya kusbaha
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005211525
|
|
biniyakusbaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
KHANIYADHANA
|
MP-05-008-013-001/821
(MAGHAPUR)
|
1705008013NRG24300120241313140
|
30/01/2024
|
Kunti
|
1705008013WL044979
|
Kunti
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005211525
|
|
Kunti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
KHANIYADHANA
|
MP-05-008-013-001/822
(MAGHAPUR)
|
1705008013NRG24300120241313175
|
30/01/2024
|
Kamlesh
|
1705008013WL044980
|
Kamlesh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005211525
|
|
Kamlesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
129
|
KHANIYADHANA
|
MP-05-008-013-001/823
(MAGHAPUR)
|
1705008013NRG24300120241313176
|
30/01/2024
|
Bhagvati
|
1705008013WL044980
|
Bhagvati
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005211525
|
|
Bhagvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
KHANIYADHANA
|
MP-05-008-013-001/872
(MAGHAPUR)
|
1705008013NRG24300120241313132
|
30/01/2024
|
laxmi rajak
|
1705008013WL044978
|
laxmi rajak
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005211525
|
|
laxmirajak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
KHANIYADHANA
|
MP-05-008-013-001/883
(MAGHAPUR)
|
1705008013NRG24300120241313177
|
30/01/2024
|
rajni koli
|
1705008013WL044980
|
rajni koli
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005211525
|
|
rajnikoli
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
132
|
KHANIYADHANA
|
MP-05-008-013-001/919
(MAGHAPUR)
|
1705008013NRG24300120241313178
|
30/01/2024
|
radhesyam
|
1705008013WL044980
|
radhesyam
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005211525
|
|
radhesyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
KHANIYADHANA
|
MP-05-008-013-001/920
(MAGHAPUR)
|
1705008013NRG24300120241313179
|
30/01/2024
|
hetram
|
1705008013WL044980
|
hetram
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005211525
|
|
hetram
|
STATE BANK OF INDIA(508548)
|
|
134
|
KHANIYADHANA
|
MP-05-008-013-001/921
(MAGHAPUR)
|
1705008013NRG24300120241313180
|
30/01/2024
|
amrat lal
|
1705008013WL044980
|
amrat lal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005211525
|
|
amratlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
135
|
KHANIYADHANA
|
MP-05-008-013-001/922
(MAGHAPUR)
|
1705008013NRG24300120241313181
|
30/01/2024
|
sharda
|
1705008013WL044980
|
sharda
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005211525
|
|
sharda
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
136
|
KHANIYADHANA
|
MP-05-008-013-001/925
(MAGHAPUR)
|
1705008013NRG24300120241313182
|
30/01/2024
|
gopal
|
1705008013WL044980
|
gopal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005211525
|
|
gopal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
KHANIYADHANA
|
MP-05-008-013-001/926
(MAGHAPUR)
|
1705008013NRG24300120241313183
|
30/01/2024
|
jagganath
|
1705008013WL044980
|
jagganath
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005211525
|
|
jagganath
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
KHANIYADHANA
|
MP-05-008-013-001/937
(MAGHAPUR)
|
1705008013NRG24300120241313186
|
30/01/2024
|
kiran rai
|
1705008013WL044980
|
kiran rai
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005211525
|
|
kiranrai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
KHANIYADHANA
|
MP-05-008-013-001/954
(MAGHAPUR)
|
1705008013NRG24300120241313187
|
30/01/2024
|
puspa kewat
|
1705008013WL044980
|
puspa kewat
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005211525
|
|
puspakewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
140
|
KHANIYADHANA
|
MP-05-008-013-001/955
(MAGHAPUR)
|
1705008013NRG24300120241313188
|
30/01/2024
|
janki kewat
|
1705008013WL044980
|
janki kewat
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005211525
|
|
jankikewat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
KHANIYADHANA
|
MP-05-008-013-002/1073
(MAGHAPUR)
|
1705008013NRG24300120241313190
|
30/01/2024
|
jamvati rajak
|
1705008013WL044980
|
jamvati rajak
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005211525
|
|
jamvatirajak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
KHANIYADHANA
|
MP-05-008-013-002/1126
(MAGHAPUR)
|
1705008013NRG24300120241313192
|
30/01/2024
|
dhanku kevat
|
1705008013WL044980
|
dhanku kevat
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005211525
|
|
dhankukevat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
KHANIYADHANA
|
MP-05-008-013-002/1188
(MAGHAPUR)
|
1705008013NRG24300120241313193
|
30/01/2024
|
jooli rajak
|
1705008013WL044980
|
jooli rajak
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005211525
|
|
joolirajak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
KHANIYADHANA
|
MP-05-008-013-002/885
(MAGHAPUR)
|
1705008013NRG24300120241313133
|
30/01/2024
|
chakki
|
1705008013WL044978
|
chakki
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005211525
|
|
chakki
|
STATE BANK OF INDIA(508548)
|
|
145
|
KHANIYADHANA
|
MP-05-008-013-002/896
(MAGHAPUR)
|
1705008013NRG24300120241313134
|
30/01/2024
|
mithila
|
1705008013WL044978
|
mithila
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005211525
|
|
mithila
|
STATE BANK OF INDIA(508548)
|
|
146
|
KHANIYADHANA
|
MP-05-008-013-002/996
(MAGHAPUR)
|
1705008013NRG24300120241313194
|
30/01/2024
|
ravilal
|
1705008013WL044980
|
ravilal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005211525
|
|
ravilal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
147
|
KHANIYADHANA
|
MP-05-008-023-003/106
(GOLAKOT)
|
1705008093NRG24300120241314964
|
30/01/2024
|
Ankit
|
1705008093WL045038
|
Ankit
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211525
|
|
Ankit
|
STATE BANK OF INDIA(508548)
|
|
148
|
KHANIYADHANA
|
MP-05-008-023-003/163-C
(GOLAKOT)
|
1705008093NRG24300120241314983
|
30/01/2024
|
Vimlesh yadav
|
1705008093WL045038
|
Vimlesh yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211525
|
|
Vimleshyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
149
|
KHANIYADHANA
|
MP-05-008-023-003/435
(GOLAKOT)
|
1705008093NRG24300120241315029
|
30/01/2024
|
keshkunvar yadav
|
1705008093WL045038
|
keshkunvar yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211525
|
|
keshkunvaryadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
150
|
KHANIYADHANA
|
MP-05-008-023-003/435
(GOLAKOT)
|
1705008093NRG24300120241315028
|
30/01/2024
|
raghvendra yadav
|
1705008093WL045038
|
raghvendra yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005211525
|
|
raghvendrayadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48399
|
48399
|
|
|
|
|
|
|
|
|
151
|
KHANIYADHANA
|
MP-05-008-013-001/1022
(MAGHAPUR)
|
1705008013NRG24300120241313146
|
30/01/2024
|
khusbu yogi
|
1705008013WL044980
|
khusbu yogi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005211525
|
|
khusbuyogi
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
KHANIYADHANA
|
MP-05-008-013-001/1415
(MAGHAPUR)
|
1705008013NRG24300120241313158
|
30/01/2024
|
pratipal jha
|
1705008013WL044980
|
pratipal jha
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005211525
|
|
pratipaljha
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
153
|
KHANIYADHANA
|
MP-05-008-023-003/34-A
(GOLAKOT)
|
1705008093NRG24300120241315005
|
30/01/2024
|
poojadevi jha
|
1705008093WL045038
|
poojadevi jha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005211525
|
|
poojadevijha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
KHANIYADHANA
|
MP-05-008-023-003/433
(GOLAKOT)
|
1705008093NRG24300120241315025
|
30/01/2024
|
priti yadav
|
1705008093WL045038
|
priti yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005211525
|
|
pritiyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
KHANIYADHANA
|
MP-05-008-023-003/436
(GOLAKOT)
|
1705008093NRG24300120241315030
|
30/01/2024
|
VEERU SINGH YADAV
|
1705008093WL045038
|
VEERU SINGH YADAV
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005211525
|
|
VEERUSINGHYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
156
|
KHANIYADHANA
|
MP-05-008-023-003/158-C
(GOLAKOT)
|
1705008093NRG24300120241314977
|
30/01/2024
|
jitendra kumar choubey
|
1705008093WL045038
|
jitendra kumar choubey
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005211525
|
|
jitendrakumarchoubey
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
192933
|
192933
|
|
|
|
|
|
|
|