|
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-05-008-081-001/356-B
(GARETHA)
|
1705008081NRG24310320241529153
|
31/03/2024
|
ARVINDRA LODHI
|
1705008081WL056861
|
ARVINDRA LODHI
|
00354
|
PUNB0059700
|
884
|
884
|
Processed
|
19/04/2024
|
|
397621375
|
|
ARVINDRALODHI
|
STATE BANK OF INDIA(508548)
|
|
2
|
KHANIYADHANA
|
MP-05-008-081-001/356-B
(GARETHA)
|
1705008081NRG24310320241529154
|
31/03/2024
|
RADHA LODHI
|
1705008081WL056861
|
RADHA LODHI
|
00354
|
PUNB0059700
|
884
|
884
|
Processed
|
19/04/2024
|
|
397621375
|
|
RADHALODHI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KHANIYADHANA
|
MP-05-008-081-001/356-D
(GARETHA)
|
1705008081NRG24310320241529156
|
31/03/2024
|
DHARMENDRA LODHI
|
1705008081WL056861
|
DHARMENDRA LODHI
|
00354
|
PUNB0059700
|
884
|
884
|
Processed
|
19/04/2024
|
|
397621375
|
|
DHARMENDRALODHI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KHANIYADHANA
|
MP-05-008-081-001/356-D
(GARETHA)
|
1705008081NRG24310320241529155
|
31/03/2024
|
DHARMENDRA LODHI
|
1705008081WL056861
|
DHARMENDRA LODHI
|
00354
|
PUNB0059700
|
884
|
884
|
Processed
|
19/04/2024
|
|
397621375
|
|
DHARMENDRALODHI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KHANIYADHANA
|
MP-05-008-081-001/363-A
(GARETHA)
|
1705008081NRG24310320241529166
|
31/03/2024
|
PRASHANT LODHI
|
1705008081WL056861
|
PRASHANT LODHI
|
00354
|
PUNB0059700
|
884
|
884
|
Processed
|
19/04/2024
|
|
397621375
|
|
PRASHANTLODHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
6
|
KHANIYADHANA
|
MP-05-008-051-003/32-D
(KUMHARRA)
|
1705008051NRG24300320241522157
|
31/03/2024
|
devendra
|
1705008051WL056405
|
devendra
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397621375
|
|
devendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KHANIYADHANA
|
MP-05-008-051-003/32-D
(KUMHARRA)
|
1705008051NRG24300320241522156
|
31/03/2024
|
devendra
|
1705008051WL056405
|
devendra
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397621375
|
|
devendra
|
STATE BANK OF INDIA(508548)
|
|
8
|
KHANIYADHANA
|
MP-05-008-051-003/411-A
(KUMHARRA)
|
1705008051NRG24300320241524169
|
31/03/2024
|
leela
|
1705008051WL056516
|
leela
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397621375
|
|
leela
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
KHANIYADHANA
|
MP-05-008-051-003/421
(KUMHARRA)
|
1705008051NRG24300320241524170
|
31/03/2024
|
pratipal
|
1705008051WL056516
|
pratipal
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397621375
|
|
pratipal
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KHANIYADHANA
|
MP-05-008-051-003/428
(KUMHARRA)
|
1705008051NRG24300320241524171
|
31/03/2024
|
gaura bai sen
|
1705008051WL056516
|
gaura bai sen
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397621375
|
|
gaurabaisen
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
11
|
KHANIYADHANA
|
MP-05-008-051-003/409
(KUMHARRA)
|
1705008051NRG24300320241524168
|
31/03/2024
|
rukmani koli
|
1705008051WL056516
|
rukmani koli
|
00354
|
PUNB0267000
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397621375
|
|
rukmanikoli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
12
|
KHANIYADHANA
|
MP-05-008-051-001/558
(KUMHARRA)
|
1705008051NRG24300320241522155
|
31/03/2024
|
mahesh
|
1705008051WL056405
|
mahesh
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397621375
|
|
mahesh
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KHANIYADHANA
|
MP-05-008-051-001/558
(KUMHARRA)
|
1705008051NRG24300320241522154
|
31/03/2024
|
mahesh
|
1705008051WL056405
|
mahesh
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397621375
|
|
mahesh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
14
|
KHANIYADHANA
|
MP-05-008-051-003/490
(KUMHARRA)
|
1705008051NRG24300320241522158
|
31/03/2024
|
ashish
|
1705008051WL056405
|
ashish
|
00415
|
SBIN0010851
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397621375
|
|
ashish
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
15
|
KHANIYADHANA
|
MP-05-008-051-003/52-B
(KUMHARRA)
|
1705008051NRG24300320241522160
|
31/03/2024
|
dakha
|
1705008051WL056405
|
dakha
|
00415
|
SBIN0010853
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397621375
|
|
dakha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KHANIYADHANA
|
MP-05-008-051-003/69
(KUMHARRA)
|
1705008051NRG24300320241524179
|
31/03/2024
|
GORELAL
|
1705008051WL056516
|
GORELAL
|
00415
|
SBIN0010853
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397621375
|
|
GORELAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
17
|
KHANIYADHANA
|
MP-05-008-081-001/102-D
(GARETHA)
|
1705008081NRG24310320241529108
|
31/03/2024
|
SIYA
|
1705008081WL056861
|
SIYA
|
00415
|
SBIN0030088
|
884
|
884
|
Processed
|
19/04/2024
|
|
397621375
|
|
SIYA
|
STATE BANK OF INDIA(508548)
|
|
18
|
KHANIYADHANA
|
MP-05-008-081-001/108-D
(GARETHA)
|
1705008081NRG24310320241529109
|
31/03/2024
|
URMILA BANSHKAR
|
1705008081WL056861
|
URMILA BANSHKAR
|
00415
|
SBIN0030088
|
884
|
884
|
Processed
|
19/04/2024
|
|
397621375
|
|
URMILABANSHKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KHANIYADHANA
|
MP-05-008-081-001/111-D
(GARETHA)
|
1705008081NRG24310320241529113
|
31/03/2024
|
SIMIYA RAJAK
|
1705008081WL056861
|
SIMIYA RAJAK
|
00415
|
SBIN0030088
|
884
|
884
|
Processed
|
19/04/2024
|
|
397621375
|
|
SIMIYARAJAK
|
STATE BANK OF INDIA(508548)
|
|
20
|
KHANIYADHANA
|
MP-05-008-081-001/112-D
(GARETHA)
|
1705008081NRG24310320241529114
|
31/03/2024
|
UMESH KEWAT
|
1705008081WL056861
|
UMESH KEWAT
|
00415
|
SBIN0030088
|
884
|
884
|
Processed
|
19/04/2024
|
|
397621375
|
|
UMESHKEWAT
|
STATE BANK OF INDIA(508548)
|
|
21
|
KHANIYADHANA
|
MP-05-008-081-001/114-D
(GARETHA)
|
1705008081NRG24310320241529116
|
31/03/2024
|
SAMPAT GURJAR
|
1705008081WL056861
|
SAMPAT GURJAR
|
00415
|
SBIN0030088
|
884
|
884
|
Processed
|
19/04/2024
|
|
397621375
|
|
SAMPATGURJAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
KHANIYADHANA
|
MP-05-008-081-001/115-A
(GARETHA)
|
1705008081NRG24310320241529117
|
31/03/2024
|
JAGREETI LODHI
|
1705008081WL056861
|
JAGREETI LODHI
|
00415
|
SBIN0030088
|
884
|
884
|
Processed
|
19/04/2024
|
|
397621375
|
|
JAGREETILODHI
|
STATE BANK OF INDIA(508548)
|
|
23
|
KHANIYADHANA
|
MP-05-008-081-001/115-D
(GARETHA)
|
1705008081NRG24310320241529118
|
31/03/2024
|
RAMDEVI RAJAK
|
1705008081WL056861
|
RAMDEVI RAJAK
|
00415
|
SBIN0030088
|
884
|
884
|
Processed
|
19/04/2024
|
|
397621375
|
|
RAMDEVIRAJAK
|
STATE BANK OF INDIA(508548)
|
|
24
|
KHANIYADHANA
|
MP-05-008-081-001/116-D
(GARETHA)
|
1705008081NRG24310320241529119
|
31/03/2024
|
CHANDA KARN
|
1705008081WL056861
|
CHANDA KARN
|
00415
|
SBIN0030088
|
884
|
884
|
Processed
|
19/04/2024
|
|
397621375
|
|
CHANDAKARN
|
STATE BANK OF INDIA(508548)
|
|
25
|
KHANIYADHANA
|
MP-05-008-081-001/117-D
(GARETHA)
|
1705008081NRG24310320241529120
|
31/03/2024
|
VIDDYA BANSHAKR
|
1705008081WL056861
|
VIDDYA BANSHAKR
|
00415
|
SBIN0030088
|
884
|
884
|
Processed
|
19/04/2024
|
|
397621375
|
|
VIDDYABANSHAKR
|
STATE BANK OF INDIA(508548)
|
|
26
|
KHANIYADHANA
|
MP-05-008-081-001/118-D
(GARETHA)
|
1705008081NRG24310320241529122
|
31/03/2024
|
RAMKALI GURJAR
|
1705008081WL056861
|
RAMKALI GURJAR
|
00415
|
SBIN0030088
|
884
|
884
|
Processed
|
19/04/2024
|
|
397621375
|
|
RAMKALIGURJAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
KHANIYADHANA
|
MP-05-008-081-001/203-B
(GARETHA)
|
1705008081NRG24310320241529127
|
31/03/2024
|
Surendr banskar
|
1705008081WL056861
|
Surendr banskar
|
00415
|
SBIN0030088
|
884
|
884
|
Processed
|
19/04/2024
|
|
397621375
|
|
Surendrbanskar
|
STATE BANK OF INDIA(508548)
|
|
28
|
KHANIYADHANA
|
MP-05-008-081-001/242-B
(GARETHA)
|
1705008081NRG24310320241529128
|
31/03/2024
|
Vishakha devi kevat
|
1705008081WL056861
|
Vishakha devi kevat
|
00415
|
SBIN0030088
|
884
|
884
|
Processed
|
19/04/2024
|
|
397621375
|
|
Vishakhadevikevat
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
KHANIYADHANA
|
MP-05-008-081-001/254-B
(GARETHA)
|
1705008081NRG24310320241529129
|
31/03/2024
|
Mukesh klawt
|
1705008081WL056861
|
Mukesh klawt
|
00415
|
SBIN0030088
|
884
|
884
|
Processed
|
19/04/2024
|
|
397621375
|
|
Mukeshklawt
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
KHANIYADHANA
|
MP-05-008-081-001/256-B
(GARETHA)
|
1705008081NRG24310320241529130
|
31/03/2024
|
Abdesh jha
|
1705008081WL056861
|
Abdesh jha
|
00415
|
SBIN0030088
|
884
|
884
|
Processed
|
19/04/2024
|
|
397621375
|
|
Abdeshjha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
KHANIYADHANA
|
MP-05-008-081-001/313-B
(GARETHA)
|
1705008081NRG24310320241529131
|
31/03/2024
|
Harnam
|
1705008081WL056861
|
Harnam
|
00415
|
SBIN0030088
|
884
|
884
|
Processed
|
19/04/2024
|
|
397621375
|
|
Harnam
|
STATE BANK OF INDIA(508548)
|
|
32
|
KHANIYADHANA
|
MP-05-008-081-001/332-C
(GARETHA)
|
1705008081NRG24310320241529132
|
31/03/2024
|
Kirpal
|
1705008081WL056861
|
Kirpal
|
00415
|
SBIN0030088
|
884
|
884
|
Processed
|
19/04/2024
|
|
397621375
|
|
Kirpal
|
STATE BANK OF INDIA(508548)
|
|
33
|
KHANIYADHANA
|
MP-05-008-081-001/337-A
(GARETHA)
|
1705008081NRG24310320241529133
|
31/03/2024
|
kalua rajak
|
1705008081WL056861
|
kalua rajak
|
00415
|
SBIN0030088
|
884
|
884
|
Processed
|
19/04/2024
|
|
397621375
|
|
kaluarajak
|
STATE BANK OF INDIA(508548)
|
|
34
|
KHANIYADHANA
|
MP-05-008-081-001/337-D
(GARETHA)
|
1705008081NRG24310320241529134
|
31/03/2024
|
haridas ahirwar
|
1705008081WL056861
|
haridas ahirwar
|
00415
|
SBIN0030088
|
884
|
884
|
Processed
|
19/04/2024
|
|
397621375
|
|
haridasahirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
KHANIYADHANA
|
MP-05-008-081-001/339-B
(GARETHA)
|
1705008081NRG24310320241529136
|
31/03/2024
|
SURESH KUMAR PAL
|
1705008081WL056861
|
SURESH KUMAR PAL
|
00415
|
SBIN0030088
|
884
|
884
|
Processed
|
19/04/2024
|
|
397621375
|
|
SURESHKUMARPAL
|
STATE BANK OF INDIA(508548)
|
|
36
|
KHANIYADHANA
|
MP-05-008-081-001/341-A
(GARETHA)
|
1705008081NRG24310320241529137
|
31/03/2024
|
bati pal
|
1705008081WL056861
|
bati pal
|
00415
|
SBIN0030088
|
884
|
884
|
Processed
|
19/04/2024
|
|
397621375
|
|
batipal
|
STATE BANK OF INDIA(508548)
|
|
37
|
KHANIYADHANA
|
MP-05-008-081-001/345-B
(GARETHA)
|
1705008081NRG24310320241529142
|
31/03/2024
|
ANIL KUMAR KEVAT
|
1705008081WL056861
|
ANIL KUMAR KEVAT
|
00415
|
SBIN0030088
|
884
|
884
|
Processed
|
19/04/2024
|
|
397621375
|
|
ANILKUMARKEVAT
|
STATE BANK OF INDIA(508548)
|
|
38
|
KHANIYADHANA
|
MP-05-008-081-001/347-A
(GARETHA)
|
1705008081NRG24310320241529143
|
31/03/2024
|
SAURABH LODHI
|
1705008081WL056861
|
SAURABH LODHI
|
00415
|
SBIN0030088
|
663
|
663
|
Processed
|
19/04/2024
|
|
397621375
|
|
SAURABHLODHI
|
STATE BANK OF INDIA(508548)
|
|
39
|
KHANIYADHANA
|
MP-05-008-081-001/351-A
(GARETHA)
|
1705008081NRG24310320241529145
|
31/03/2024
|
LAXMI SONI
|
1705008081WL056861
|
LAXMI SONI
|
00415
|
SBIN0030088
|
884
|
884
|
Processed
|
19/04/2024
|
|
397621375
|
|
LAXMISONI
|
STATE BANK OF INDIA(508548)
|
|
40
|
KHANIYADHANA
|
MP-05-008-081-001/355-B
(GARETHA)
|
1705008081NRG24310320241529150
|
31/03/2024
|
SATENDR GURJAR
|
1705008081WL056861
|
SATENDR GURJAR
|
00415
|
SBIN0030088
|
884
|
884
|
Processed
|
19/04/2024
|
|
397621375
|
|
SATENDRGURJAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
KHANIYADHANA
|
MP-05-008-081-001/359-A
(GARETHA)
|
1705008081NRG24310320241529158
|
31/03/2024
|
DHANKU PAL
|
1705008081WL056861
|
DHANKU PAL
|
00415
|
SBIN0030088
|
884
|
884
|
Processed
|
19/04/2024
|
|
397621375
|
|
DHANKUPAL
|
STATE BANK OF INDIA(508548)
|
|
42
|
KHANIYADHANA
|
MP-05-008-081-001/359-B
(GARETHA)
|
1705008081NRG24310320241529159
|
31/03/2024
|
RAKHI BANSHKAR
|
1705008081WL056861
|
RAKHI BANSHKAR
|
00415
|
SBIN0030088
|
884
|
884
|
Processed
|
19/04/2024
|
|
397621375
|
|
RAKHIBANSHKAR
|
STATE BANK OF INDIA(508548)
|
|
43
|
KHANIYADHANA
|
MP-05-008-081-001/360-A
(GARETHA)
|
1705008081NRG24310320241529160
|
31/03/2024
|
DEVKI JHA
|
1705008081WL056861
|
DEVKI JHA
|
00415
|
SBIN0030088
|
884
|
884
|
Processed
|
19/04/2024
|
|
397621375
|
|
DEVKIJHA
|
STATE BANK OF INDIA(508548)
|
|
44
|
KHANIYADHANA
|
MP-05-008-081-001/361-D
(GARETHA)
|
1705008081NRG24310320241529162
|
31/03/2024
|
KUSUM KEVAT
|
1705008081WL056861
|
KUSUM KEVAT
|
00415
|
SBIN0030088
|
884
|
884
|
Processed
|
19/04/2024
|
|
397621375
|
|
KUSUMKEVAT
|
STATE BANK OF INDIA(508548)
|
|
45
|
KHANIYADHANA
|
MP-05-008-081-001/362-B
(GARETHA)
|
1705008081NRG24310320241529164
|
31/03/2024
|
SHAPNA BALMIK
|
1705008081WL056861
|
SHAPNA BALMIK
|
00415
|
SBIN0030088
|
884
|
884
|
Processed
|
19/04/2024
|
|
397621375
|
|
SHAPNABALMIK
|
STATE BANK OF INDIA(508548)
|
|
46
|
KHANIYADHANA
|
MP-05-008-081-001/363-D
(GARETHA)
|
1705008081NRG24310320241529168
|
31/03/2024
|
KIRTI LODHI
|
1705008081WL056861
|
KIRTI LODHI
|
00415
|
SBIN0030088
|
884
|
884
|
Processed
|
19/04/2024
|
|
397621375
|
|
KIRTILODHI
|
STATE BANK OF INDIA(508548)
|
|
47
|
KHANIYADHANA
|
MP-05-008-081-001/363-D
(GARETHA)
|
1705008081NRG24310320241529167
|
31/03/2024
|
VRANDAVAN LODHI
|
1705008081WL056861
|
VRANDAVAN LODHI
|
00415
|
SBIN0030088
|
884
|
884
|
Processed
|
19/04/2024
|
|
397621375
|
|
VRANDAVANLODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
KHANIYADHANA
|
MP-05-008-081-001/416-A
(GARETHA)
|
1705008081NRG24310320241529170
|
31/03/2024
|
Fulbati Jha
|
1705008081WL056861
|
Fulbati Jha
|
00415
|
SBIN0030088
|
884
|
884
|
Processed
|
19/04/2024
|
|
397621375
|
|
FulbatiJha
|
STATE BANK OF INDIA(508548)
|
|
49
|
KHANIYADHANA
|
MP-05-008-081-001/424-A
(GARETHA)
|
1705008081NRG24310320241529173
|
31/03/2024
|
Ankit Kumar Lodhi
|
1705008081WL056861
|
Ankit Kumar Lodhi
|
00415
|
SBIN0030088
|
884
|
884
|
Processed
|
19/04/2024
|
|
397621375
|
|
AnkitKumarLodhi
|
STATE BANK OF INDIA(508548)
|
|
50
|
KHANIYADHANA
|
MP-05-008-081-001/533-A
(GARETHA)
|
1705008081NRG24310320241529179
|
31/03/2024
|
jaykunwar pal
|
1705008081WL056861
|
jaykunwar pal
|
00415
|
SBIN0030088
|
884
|
884
|
Processed
|
19/04/2024
|
|
397621375
|
|
jaykunwarpal
|
STATE BANK OF INDIA(508548)
|
|
51
|
KHANIYADHANA
|
MP-05-008-081-001/545-A
(GARETHA)
|
1705008081NRG24310320241529180
|
31/03/2024
|
Prbha Pal
|
1705008081WL056861
|
Prbha Pal
|
00415
|
SBIN0030088
|
884
|
884
|
Processed
|
19/04/2024
|
|
397621375
|
|
PrbhaPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
KHANIYADHANA
|
MP-05-008-081-001/548-A
(GARETHA)
|
1705008081NRG24310320241529181
|
31/03/2024
|
Ramdayal Prajapati
|
1705008081WL056861
|
Ramdayal Prajapati
|
00415
|
SBIN0030088
|
884
|
884
|
Processed
|
19/04/2024
|
|
397621375
|
|
RamdayalPrajapati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31603
|
31603
|
|
|
|
|
|
|
|
|
53
|
KHANIYADHANA
|
MP-05-008-051-001/2-A
(KUMHARRA)
|
1705008051NRG24300320241522153
|
31/03/2024
|
kaveeta
|
1705008051WL056405
|
kaveeta
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397621375
|
|
kaveeta
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
KHANIYADHANA
|
MP-05-008-051-001/2-A
(KUMHARRA)
|
1705008051NRG24300320241522152
|
31/03/2024
|
rajendar
|
1705008051WL056405
|
rajendar
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397621375
|
|
rajendar
|
STATE BANK OF INDIA(508548)
|
|
55
|
KHANIYADHANA
|
MP-05-008-051-003/28-A
(KUMHARRA)
|
1705008051NRG24300320241524160
|
31/03/2024
|
ranjit
|
1705008051WL056516
|
ranjit
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397621375
|
|
ranjit
|
STATE BANK OF INDIA(508548)
|
|
56
|
KHANIYADHANA
|
MP-05-008-051-003/28-C
(KUMHARRA)
|
1705008051NRG24300320241524162
|
31/03/2024
|
sunita
|
1705008051WL056516
|
sunita
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397621375
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
57
|
KHANIYADHANA
|
MP-05-008-051-003/28-C
(KUMHARRA)
|
1705008051NRG24300320241524161
|
31/03/2024
|
VINDRAVAN
|
1705008051WL056516
|
VINDRAVAN
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397621375
|
|
VINDRAVAN
|
STATE BANK OF INDIA(508548)
|
|
58
|
KHANIYADHANA
|
MP-05-008-051-003/342
(KUMHARRA)
|
1705008051NRG24300320241524164
|
31/03/2024
|
MHAN SINGH
|
1705008051WL056516
|
MHAN SINGH
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397621375
|
|
MHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
59
|
KHANIYADHANA
|
MP-05-008-051-003/342
(KUMHARRA)
|
1705008051NRG24300320241524163
|
31/03/2024
|
MHAN SINGH
|
1705008051WL056516
|
MHAN SINGH
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397621375
|
|
MHANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
KHANIYADHANA
|
MP-05-008-051-003/4-A
(KUMHARRA)
|
1705008051NRG24300320241524166
|
31/03/2024
|
mamta
|
1705008051WL056516
|
mamta
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397621375
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
|
61
|
KHANIYADHANA
|
MP-05-008-051-003/4-A
(KUMHARRA)
|
1705008051NRG24300320241524165
|
31/03/2024
|
rakesh
|
1705008051WL056516
|
rakesh
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397621375
|
|
rakesh
|
STATE BANK OF INDIA(508548)
|
|
62
|
KHANIYADHANA
|
MP-05-008-051-003/409
(KUMHARRA)
|
1705008051NRG24300320241524167
|
31/03/2024
|
kallu koli
|
1705008051WL056516
|
kallu koli
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397621375
|
|
kallukoli
|
STATE BANK OF INDIA(508548)
|
|
63
|
KHANIYADHANA
|
MP-05-008-051-003/477-A
(KUMHARRA)
|
1705008051NRG24300320241524172
|
31/03/2024
|
mulam
|
1705008051WL056516
|
mulam
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397621375
|
|
mulam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
KHANIYADHANA
|
MP-05-008-051-003/504
(KUMHARRA)
|
1705008051NRG24300320241524173
|
31/03/2024
|
nandkishor
|
1705008051WL056516
|
nandkishor
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397621375
|
|
nandkishor
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
KHANIYADHANA
|
MP-05-008-051-003/52-B
(KUMHARRA)
|
1705008051NRG24300320241522159
|
31/03/2024
|
kokising
|
1705008051WL056405
|
kokising
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397621375
|
|
kokising
|
STATE BANK OF INDIA(508548)
|
|
66
|
KHANIYADHANA
|
MP-05-008-051-003/570
(KUMHARRA)
|
1705008051NRG24300320241524174
|
31/03/2024
|
rambeti
|
1705008051WL056516
|
rambeti
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397621375
|
|
rambeti
|
STATE BANK OF INDIA(508548)
|
|
67
|
KHANIYADHANA
|
MP-05-008-051-003/570-A
(KUMHARRA)
|
1705008051NRG24300320241524175
|
31/03/2024
|
satendra
|
1705008051WL056516
|
satendra
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397621375
|
|
satendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
KHANIYADHANA
|
MP-05-008-051-003/616-A
(KUMHARRA)
|
1705008051NRG24300320241524178
|
31/03/2024
|
priyanka
|
1705008051WL056516
|
priyanka
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397621375
|
|
priyanka
|
STATE BANK OF INDIA(508548)
|
|
69
|
KHANIYADHANA
|
MP-05-008-051-003/71-A
(KUMHARRA)
|
1705008051NRG24300320241522162
|
31/03/2024
|
kusham
|
1705008051WL056405
|
kusham
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397621375
|
|
kusham
|
STATE BANK OF INDIA(508548)
|
|
70
|
KHANIYADHANA
|
MP-05-008-051-003/71-A
(KUMHARRA)
|
1705008051NRG24300320241522161
|
31/03/2024
|
ramnivas
|
1705008051WL056405
|
ramnivas
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397621375
|
|
ramnivas
|
STATE BANK OF INDIA(508548)
|
|
71
|
KHANIYADHANA
|
MP-05-008-081-001/109-D
(GARETHA)
|
1705008081NRG24310320241529111
|
31/03/2024
|
KAPURI AHIRWAR
|
1705008081WL056861
|
KAPURI AHIRWAR
|
00415
|
SBIN0030152
|
884
|
884
|
Processed
|
19/04/2024
|
|
397621375
|
|
KAPURIAHIRWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
KHANIYADHANA
|
MP-05-008-081-001/110-D
(GARETHA)
|
1705008081NRG24310320241529112
|
31/03/2024
|
DHANUSHRANI LODHI
|
1705008081WL056861
|
DHANUSHRANI LODHI
|
00415
|
SBIN0030152
|
884
|
884
|
Processed
|
19/04/2024
|
|
397621375
|
|
DHANUSHRANILODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
KHANIYADHANA
|
MP-05-008-081-001/353-A
(GARETHA)
|
1705008081NRG24310320241529148
|
31/03/2024
|
VARSHA PAL
|
1705008081WL056861
|
VARSHA PAL
|
00415
|
SBIN0030152
|
884
|
884
|
Processed
|
19/04/2024
|
|
397621375
|
|
VARSHAPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26520
|
26520
|
|
|
|
|
|
|
|
|
74
|
KHANIYADHANA
|
MP-05-008-081-001/109-B
(GARETHA)
|
1705008081NRG24310320241529110
|
31/03/2024
|
Ramshingh
|
1705008081WL056861
|
Ramshingh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
19/04/2024
|
|
397621375
|
|
Ramshingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
KHANIYADHANA
|
MP-05-008-081-001/130-B
(GARETHA)
|
1705008081NRG24310320241529123
|
31/03/2024
|
Laladash
|
1705008081WL056861
|
Laladash
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
19/04/2024
|
|
397621375
|
|
Laladash
|
STATE BANK OF INDIA(508548)
|
|
76
|
KHANIYADHANA
|
MP-05-008-081-001/148
(GARETHA)
|
1705008081NRG24310320241529124
|
31/03/2024
|
mahban
|
1705008081WL056861
|
mahban
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
19/04/2024
|
|
397621375
|
|
mahban
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
77
|
KHANIYADHANA
|
MP-05-008-081-001/148-B
(GARETHA)
|
1705008081NRG24310320241529125
|
31/03/2024
|
Ramji
|
1705008081WL056861
|
Ramji
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
19/04/2024
|
|
397621375
|
|
Ramji
|
STATE BANK OF INDIA(508548)
|
|
78
|
KHANIYADHANA
|
MP-05-008-081-001/180-B
(GARETHA)
|
1705008081NRG24310320241529126
|
31/03/2024
|
Keran
|
1705008081WL056861
|
Keran
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
19/04/2024
|
|
397621375
|
|
Keran
|
STATE BANK OF INDIA(508548)
|
|
79
|
KHANIYADHANA
|
MP-05-008-081-001/343-C
(GARETHA)
|
1705008081NRG24310320241529140
|
31/03/2024
|
Suraj singh
|
1705008081WL056861
|
Suraj singh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
19/04/2024
|
|
397621375
|
|
Surajsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
KHANIYADHANA
|
MP-05-008-081-001/360-B
(GARETHA)
|
1705008081NRG24310320241529161
|
31/03/2024
|
ANITA SEN
|
1705008081WL056861
|
ANITA SEN
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
19/04/2024
|
|
397621375
|
|
ANITASEN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
81
|
KHANIYADHANA
|
MP-05-008-081-001/38
(GARETHA)
|
1705008081NRG24310320241529169
|
31/03/2024
|
natthu
|
1705008081WL056861
|
natthu
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
19/04/2024
|
|
397621375
|
|
natthu
|
STATE BANK OF INDIA(508548)
|
|
82
|
KHANIYADHANA
|
MP-05-008-081-001/416-C
(GARETHA)
|
1705008081NRG24310320241529172
|
31/03/2024
|
Mithlesh Sharma
|
1705008081WL056861
|
Mithlesh Sharma
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
19/04/2024
|
|
397621375
|
|
MithleshSharma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
83
|
KHANIYADHANA
|
MP-05-008-081-001/521-A
(GARETHA)
|
1705008081NRG24310320241529178
|
31/03/2024
|
Bhanoo
|
1705008081WL056861
|
Bhanoo
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
19/04/2024
|
|
397621375
|
|
Bhanoo
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
84
|
KHANIYADHANA
|
MP-05-008-051-003/571
(KUMHARRA)
|
1705008051NRG24300320241524176
|
31/03/2024
|
sultan singh koli
|
1705008051WL056516
|
sultan singh koli
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397621375
|
|
sultansinghkoli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
KHANIYADHANA
|
MP-05-008-081-001/416-C
(GARETHA)
|
1705008081NRG24310320241529171
|
31/03/2024
|
hemant
|
1705008081WL056861
|
hemant
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
19/04/2024
|
|
397621375
|
|
hemant
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
KHANIYADHANA
|
MP-05-008-081-001/502-B
(GARETHA)
|
1705008081NRG24310320241529176
|
31/03/2024
|
Rakesh
|
1705008081WL056861
|
Rakesh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
19/04/2024
|
|
397621375
|
|
Rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
87
|
KHANIYADHANA
|
MP-05-008-051-003/616-A
(KUMHARRA)
|
1705008051NRG24300320241524177
|
31/03/2024
|
sukhmal
|
1705008051WL056516
|
sukhmal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397621375
|
|
sukhmal
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
KHANIYADHANA
|
MP-05-008-081-001/112-D
(GARETHA)
|
1705008081NRG24310320241529115
|
31/03/2024
|
RADHA KEWAT
|
1705008081WL056861
|
RADHA KEWAT
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
19/04/2024
|
|
397621375
|
|
RADHAKEWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
KHANIYADHANA
|
MP-05-008-081-001/118-C
(GARETHA)
|
1705008081NRG24310320241529121
|
31/03/2024
|
KIRAN
|
1705008081WL056861
|
KIRAN
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
19/04/2024
|
|
397621375
|
|
KIRAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
KHANIYADHANA
|
MP-05-008-081-001/338-A
(GARETHA)
|
1705008081NRG24310320241529135
|
31/03/2024
|
RAVI KEVAT
|
1705008081WL056861
|
RAVI KEVAT
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
19/04/2024
|
|
397621375
|
|
RAVIKEVAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
KHANIYADHANA
|
MP-05-008-081-001/342-A
(GARETHA)
|
1705008081NRG24310320241529138
|
31/03/2024
|
MALTI LODHI
|
1705008081WL056861
|
MALTI LODHI
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
19/04/2024
|
|
397621375
|
|
MALTILODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
KHANIYADHANA
|
MP-05-008-081-001/343-A
(GARETHA)
|
1705008081NRG24310320241529139
|
31/03/2024
|
BHUAN LODHI
|
1705008081WL056861
|
BHUAN LODHI
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
19/04/2024
|
|
397621375
|
|
BHUANLODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
KHANIYADHANA
|
MP-05-008-081-001/344-A
(GARETHA)
|
1705008081NRG24310320241529141
|
31/03/2024
|
JASHVANT ADIWASI
|
1705008081WL056861
|
JASHVANT ADIWASI
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
19/04/2024
|
|
397621375
|
|
JASHVANTADIWASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
KHANIYADHANA
|
MP-05-008-081-001/356-A
(GARETHA)
|
1705008081NRG24310320241529152
|
31/03/2024
|
ASHA LODHI
|
1705008081WL056861
|
ASHA LODHI
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
19/04/2024
|
|
397621375
|
|
ASHALODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
KHANIYADHANA
|
MP-05-008-081-001/356-A
(GARETHA)
|
1705008081NRG24310320241529151
|
31/03/2024
|
MANOJ KUMAR LODHI
|
1705008081WL056861
|
MANOJ KUMAR LODHI
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
19/04/2024
|
|
397621375
|
|
MANOJKUMARLODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
KHANIYADHANA
|
MP-05-008-081-001/357-A
(GARETHA)
|
1705008081NRG24310320241529157
|
31/03/2024
|
ANJNA LODHI
|
1705008081WL056861
|
ANJNA LODHI
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
19/04/2024
|
|
397621375
|
|
ANJNALODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
KHANIYADHANA
|
MP-05-008-081-001/362-A
(GARETHA)
|
1705008081NRG24310320241529163
|
31/03/2024
|
KAPTAN SINGH GURJAR
|
1705008081WL056861
|
KAPTAN SINGH GURJAR
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
19/04/2024
|
|
397621375
|
|
KAPTANSINGHGURJAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
KHANIYADHANA
|
MP-05-008-081-001/362-D
(GARETHA)
|
1705008081NRG24310320241529165
|
31/03/2024
|
PANA GURJAR
|
1705008081WL056861
|
PANA GURJAR
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
19/04/2024
|
|
397621375
|
|
PANAGURJAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
KHANIYADHANA
|
MP-05-008-081-001/432-A
(GARETHA)
|
1705008081NRG24310320241529175
|
31/03/2024
|
Kaushilya Lodhi
|
1705008081WL056861
|
Kaushilya Lodhi
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
19/04/2024
|
|
397621375
|
|
KaushilyaLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
KHANIYADHANA
|
MP-05-008-081-001/432-A
(GARETHA)
|
1705008081NRG24310320241529174
|
31/03/2024
|
Surajbhan Lodhi
|
1705008081WL056861
|
Surajbhan Lodhi
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
19/04/2024
|
|
397621375
|
|
SurajbhanLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
KHANIYADHANA
|
MP-05-008-081-001/507-C
(GARETHA)
|
1705008081NRG24310320241529177
|
31/03/2024
|
CHAYA GURJAR
|
1705008081WL056861
|
CHAYA GURJAR
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
19/04/2024
|
|
397621375
|
|
CHAYAGURJAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13702
|
13702
|
|
|
|
|
|
|
|
|
102
|
KHANIYADHANA
|
MP-05-008-081-001/351-A
(GARETHA)
|
1705008081NRG24310320241529144
|
31/03/2024
|
ASHOK SONI
|
1705008081WL056861
|
ASHOK SONI
|
00697
|
BKID0MG9039
|
884
|
884
|
Processed
|
19/04/2024
|
|
397621375
|
|
ASHOKSONI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
KHANIYADHANA
|
MP-05-008-081-001/351-B
(GARETHA)
|
1705008081NRG24310320241529146
|
31/03/2024
|
KAUSHAL KUMAR SONI
|
1705008081WL056861
|
KAUSHAL KUMAR SONI
|
00697
|
BKID0MG9039
|
884
|
884
|
Processed
|
19/04/2024
|
|
397621375
|
|
KAUSHALKUMARSONI
|
STATE BANK OF INDIA(508548)
|
|
104
|
KHANIYADHANA
|
MP-05-008-081-001/352-A
(GARETHA)
|
1705008081NRG24310320241529147
|
31/03/2024
|
NEHA KALAWAT
|
1705008081WL056861
|
NEHA KALAWAT
|
00697
|
BKID0MG9039
|
884
|
884
|
Processed
|
19/04/2024
|
|
397621375
|
|
NEHAKALAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
KHANIYADHANA
|
MP-05-008-081-001/354-A
(GARETHA)
|
1705008081NRG24310320241529149
|
31/03/2024
|
ROSHANLAL SAHU
|
1705008081WL056861
|
ROSHANLAL SAHU
|
00697
|
BKID0MG9039
|
884
|
884
|
Processed
|
19/04/2024
|
|
397621375
|
|
ROSHANLALSAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
106301
|
106301
|
|
|
|
|
|
|
|