|
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-05-008-008-001/619-A
(PUCHRAI)
|
1705008008NRG24161120231062063
|
16/11/2023
|
Munni bai
|
1705008008WL036801
|
Munni bai
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317541885
|
|
Munnibai
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KHANIYADHANA
|
MP-05-008-008-001/622-D
(PUCHRAI)
|
1705008008NRG24161120231062070
|
16/11/2023
|
Dhankuar
|
1705008008WL036801
|
Dhankuar
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317541885
|
|
Dhankuar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KHANIYADHANA
|
MP-05-008-008-001/724
(PUCHRAI)
|
1705008008NRG24161120231062080
|
16/11/2023
|
dinesh
|
1705008008WL036801
|
dinesh
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317541885
|
|
dinesh
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KHANIYADHANA
|
MP-05-008-008-001/752-D
(PUCHRAI)
|
1705008008NRG24161120231062083
|
16/11/2023
|
maharaj
|
1705008008WL036801
|
maharaj
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317541885
|
|
maharaj
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KHANIYADHANA
|
MP-05-008-008-001/817-B
(PUCHRAI)
|
1705008008NRG24161120231062086
|
16/11/2023
|
DHARMVEER
|
1705008008WL036801
|
DHARMVEER
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317541885
|
|
DHARMVEER
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KHANIYADHANA
|
MP-05-008-008-001/818-D
(PUCHRAI)
|
1705008008NRG24161120231062088
|
16/11/2023
|
son singh
|
1705008008WL036801
|
son singh
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317541885
|
|
sonsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KHANIYADHANA
|
MP-05-008-008-001/819-B
(PUCHRAI)
|
1705008008NRG24161120231062089
|
16/11/2023
|
golu
|
1705008008WL036801
|
golu
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317541885
|
|
golu
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KHANIYADHANA
|
MP-05-008-008-001/821-B
(PUCHRAI)
|
1705008008NRG24161120231062090
|
16/11/2023
|
parmal yadav
|
1705008008WL036801
|
parmal yadav
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317541885
|
|
parmalyadav
|
STATE BANK OF INDIA(508548)
|
|
9
|
KHANIYADHANA
|
MP-05-008-029-001/895
(SULARKALAN)
|
1705008029NRG24161120231062121
|
16/11/2023
|
Rampal
|
1705008029WL036805
|
Rampal
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317541885
|
|
Rampal
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KHANIYADHANA
|
MP-05-008-029-001/895
(SULARKALAN)
|
1705008029NRG24161120231062120
|
16/11/2023
|
Sashi
|
1705008029WL036805
|
Sashi
|
00354
|
PUNB0256700
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
317541885
|
|
Sashi
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KHANIYADHANA
|
MP-05-008-032-001/255-A
(VISHUNPURA)
|
1705008032NRG24161120231061637
|
16/11/2023
|
ramratan
|
1705008032WL036797
|
ramratan
|
00354
|
PUNB0256700
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
317541885
|
|
ramratan
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KHANIYADHANA
|
MP-05-008-091-001/329-C
(PAHADPUR)
|
1705008091NRG24161120231062638
|
16/11/2023
|
peetaram
|
1705008091WL036817
|
peetaram
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317541885
|
|
peetaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
13
|
KHANIYADHANA
|
MP-05-008-008-001/818
(PUCHRAI)
|
1705008008NRG24161120231062087
|
16/11/2023
|
BRAJESH
|
1705008008WL036801
|
BRAJESH
|
00354
|
PUNB0267200
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317541885
|
|
BRAJESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
14
|
KHANIYADHANA
|
MP-05-008-072-002/357
(CHANDUPAHADI)
|
1705008072NRG24151120231060840
|
16/11/2023
|
omkar
|
1705008072WL036775
|
omkar
|
00415
|
SBIN0010851
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
317541885
|
|
omkar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
15
|
KHANIYADHANA
|
MP-05-008-066-001/276
(VANDA)
|
1705008066NRG24151120231059360
|
16/11/2023
|
Dinesh
|
1705008066WL036745
|
Dinesh
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317541885
|
|
Dinesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
KHANIYADHANA
|
MP-05-008-066-001/302
(VANDA)
|
1705008066NRG24151120231059361
|
16/11/2023
|
MATADEEN KOLI
|
1705008066WL036745
|
MATADEEN KOLI
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317541885
|
|
MATADEENKOLI
|
STATE BANK OF INDIA(508548)
|
|
17
|
KHANIYADHANA
|
MP-05-008-066-001/317
(VANDA)
|
1705008066NRG24151120231059362
|
16/11/2023
|
MEHTAB YADAV
|
1705008066WL036745
|
MEHTAB YADAV
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317541885
|
|
MEHTABYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KHANIYADHANA
|
MP-05-008-066-001/318
(VANDA)
|
1705008066NRG24151120231059363
|
16/11/2023
|
NANDLAL JATAV
|
1705008066WL036745
|
NANDLAL JATAV
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317541885
|
|
NANDLALJATAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KHANIYADHANA
|
MP-05-008-066-001/323
(VANDA)
|
1705008066NRG24151120231059364
|
16/11/2023
|
KAMAL KOLI
|
1705008066WL036745
|
KAMAL KOLI
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317541885
|
|
KAMALKOLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KHANIYADHANA
|
MP-05-008-066-001/324
(VANDA)
|
1705008066NRG24151120231059365
|
16/11/2023
|
HETRAM KOLI
|
1705008066WL036745
|
HETRAM KOLI
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317541885
|
|
HETRAMKOLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
KHANIYADHANA
|
MP-05-008-066-001/335
(VANDA)
|
1705008066NRG24151120231059366
|
16/11/2023
|
JAGRAM YADAV
|
1705008066WL036745
|
JAGRAM YADAV
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317541885
|
|
JAGRAMYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KHANIYADHANA
|
MP-05-008-066-001/336
(VANDA)
|
1705008066NRG24151120231059367
|
16/11/2023
|
MEVALAL YADAV
|
1705008066WL036745
|
MEVALAL YADAV
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317541885
|
|
MEVALALYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KHANIYADHANA
|
MP-05-008-066-001/338
(VANDA)
|
1705008066NRG24151120231059368
|
16/11/2023
|
POORAN
|
1705008066WL036745
|
POORAN
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317541885
|
|
POORAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KHANIYADHANA
|
MP-05-008-066-001/352
(VANDA)
|
1705008066NRG24151120231059369
|
16/11/2023
|
PATIRAM YADAV
|
1705008066WL036745
|
PATIRAM YADAV
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317541885
|
|
PATIRAMYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
KHANIYADHANA
|
MP-05-008-066-001/433
(VANDA)
|
1705008066NRG24151120231059370
|
16/11/2023
|
devi singh
|
1705008066WL036745
|
devi singh
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317541885
|
|
devisingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
KHANIYADHANA
|
MP-05-008-066-001/469
(VANDA)
|
1705008066NRG24151120231059371
|
16/11/2023
|
sonam
|
1705008066WL036745
|
sonam
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317541885
|
|
sonam
|
STATE BANK OF INDIA(508548)
|
|
27
|
KHANIYADHANA
|
MP-05-008-066-001/531
(VANDA)
|
1705008066NRG24151120231059373
|
16/11/2023
|
deepak
|
1705008066WL036745
|
deepak
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317541885
|
|
deepak
|
STATE BANK OF INDIA(508548)
|
|
28
|
KHANIYADHANA
|
MP-05-008-066-001/576
(VANDA)
|
1705008066NRG24151120231059374
|
16/11/2023
|
BHARAT PRAJAPTI
|
1705008066WL036745
|
BHARAT PRAJAPTI
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317541885
|
|
BHARATPRAJAPTI
|
STATE BANK OF INDIA(508548)
|
|
29
|
KHANIYADHANA
|
MP-05-008-066-001/601
(VANDA)
|
1705008066NRG24151120231059375
|
16/11/2023
|
SUSHILA YADAV
|
1705008066WL036745
|
SUSHILA YADAV
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317541885
|
|
SUSHILAYADAV
|
STATE BANK OF INDIA(508548)
|
|
30
|
KHANIYADHANA
|
MP-05-008-066-001/610
(VANDA)
|
1705008066NRG24151120231059376
|
16/11/2023
|
MIHILAL PRAJAPATI
|
1705008066WL036745
|
MIHILAL PRAJAPATI
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317541885
|
|
MIHILALPRAJAPATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
KHANIYADHANA
|
MP-05-008-066-001/623
(VANDA)
|
1705008066NRG24151120231059377
|
16/11/2023
|
Shivani
|
1705008066WL036745
|
Shivani
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317541885
|
|
Shivani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
KHANIYADHANA
|
MP-05-008-066-001/626
(VANDA)
|
1705008066NRG24151120231059378
|
16/11/2023
|
Lokpal
|
1705008066WL036745
|
Lokpal
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317541885
|
|
Lokpal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
KHANIYADHANA
|
MP-05-008-066-001/627
(VANDA)
|
1705008066NRG24151120231059379
|
16/11/2023
|
Sonam
|
1705008066WL036745
|
Sonam
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317541885
|
|
Sonam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
KHANIYADHANA
|
MP-05-008-066-001/628
(VANDA)
|
1705008066NRG24151120231059380
|
16/11/2023
|
Mamta
|
1705008066WL036745
|
Mamta
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317541885
|
|
Mamta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
KHANIYADHANA
|
MP-05-008-066-001/638
(VANDA)
|
1705008066NRG24151120231059381
|
16/11/2023
|
Hardyal
|
1705008066WL036745
|
Hardyal
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317541885
|
|
Hardyal
|
STATE BANK OF INDIA(508548)
|
|
36
|
KHANIYADHANA
|
MP-05-008-066-001/642
(VANDA)
|
1705008066NRG24151120231059382
|
16/11/2023
|
Lakhan
|
1705008066WL036745
|
Lakhan
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317541885
|
|
Lakhan
|
STATE BANK OF INDIA(508548)
|
|
37
|
KHANIYADHANA
|
MP-05-008-066-001/643
(VANDA)
|
1705008066NRG24151120231059383
|
16/11/2023
|
Fool Singh
|
1705008066WL036745
|
Fool Singh
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317541885
|
|
FoolSingh
|
STATE BANK OF INDIA(508548)
|
|
38
|
KHANIYADHANA
|
MP-05-008-066-001/648
(VANDA)
|
1705008066NRG24151120231059384
|
16/11/2023
|
Radhe lal
|
1705008066WL036745
|
Radhe lal
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317541885
|
|
Radhelal
|
STATE BANK OF INDIA(508548)
|
|
39
|
KHANIYADHANA
|
MP-05-008-066-001/649
(VANDA)
|
1705008066NRG24151120231059385
|
16/11/2023
|
Brajendra
|
1705008066WL036745
|
Brajendra
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317541885
|
|
Brajendra
|
STATE BANK OF INDIA(508548)
|
|
40
|
KHANIYADHANA
|
MP-05-008-066-001/651
(VANDA)
|
1705008066NRG24151120231059386
|
16/11/2023
|
Balkuar
|
1705008066WL036745
|
Balkuar
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317541885
|
|
Balkuar
|
STATE BANK OF INDIA(508548)
|
|
41
|
KHANIYADHANA
|
MP-05-008-066-001/653
(VANDA)
|
1705008066NRG24151120231059387
|
16/11/2023
|
Chhoti
|
1705008066WL036745
|
Chhoti
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317541885
|
|
Chhoti
|
STATE BANK OF INDIA(508548)
|
|
42
|
KHANIYADHANA
|
MP-05-008-066-001/664
(VANDA)
|
1705008066NRG24151120231059388
|
16/11/2023
|
Preetm
|
1705008066WL036745
|
Preetm
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317541885
|
|
Preetm
|
STATE BANK OF INDIA(508548)
|
|
43
|
KHANIYADHANA
|
MP-05-008-066-001/665
(VANDA)
|
1705008066NRG24151120231059389
|
16/11/2023
|
Asha
|
1705008066WL036745
|
Asha
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317541885
|
|
Asha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
KHANIYADHANA
|
MP-05-008-066-001/672
(VANDA)
|
1705008066NRG24151120231059390
|
16/11/2023
|
Harimohan
|
1705008066WL036745
|
Harimohan
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317541885
|
|
Harimohan
|
STATE BANK OF INDIA(508548)
|
|
45
|
KHANIYADHANA
|
MP-05-008-066-001/688
(VANDA)
|
1705008066NRG24151120231059392
|
16/11/2023
|
Manoher
|
1705008066WL036745
|
Manoher
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317541885
|
|
Manoher
|
STATE BANK OF INDIA(508548)
|
|
46
|
KHANIYADHANA
|
MP-05-008-066-001/694
(VANDA)
|
1705008066NRG24151120231059393
|
16/11/2023
|
Shivraj
|
1705008066WL036745
|
Shivraj
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317541885
|
|
Shivraj
|
STATE BANK OF INDIA(508548)
|
|
47
|
KHANIYADHANA
|
MP-05-008-066-001/696
(VANDA)
|
1705008066NRG24151120231059394
|
16/11/2023
|
Kranti
|
1705008066WL036745
|
Kranti
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317541885
|
|
Kranti
|
STATE BANK OF INDIA(508548)
|
|
48
|
KHANIYADHANA
|
MP-05-008-066-001/720
(VANDA)
|
1705008066NRG24151120231059395
|
16/11/2023
|
Bagraj
|
1705008066WL036745
|
Bagraj
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317541885
|
|
Bagraj
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45084
|
45084
|
|
|
|
|
|
|
|
|
49
|
KHANIYADHANA
|
MP-05-008-008-001/626-B
(PUCHRAI)
|
1705008008NRG24161120231062074
|
16/11/2023
|
aneeta bai
|
1705008008WL036801
|
aneeta bai
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317541885
|
|
aneetabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
50
|
KHANIYADHANA
|
MP-05-008-008-001/619-D
(PUCHRAI)
|
1705008008NRG24161120231062064
|
16/11/2023
|
Ramkali
|
1705008008WL036801
|
Ramkali
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317541885
|
|
Ramkali
|
STATE BANK OF INDIA(508548)
|
|
51
|
KHANIYADHANA
|
MP-05-008-008-001/621-A
(PUCHRAI)
|
1705008008NRG24161120231062067
|
16/11/2023
|
lalaram
|
1705008008WL036801
|
lalaram
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317541885
|
|
lalaram
|
STATE BANK OF INDIA(508548)
|
|
52
|
KHANIYADHANA
|
MP-05-008-008-001/625-A
(PUCHRAI)
|
1705008008NRG24161120231062072
|
16/11/2023
|
Rajkumar
|
1705008008WL036801
|
Rajkumar
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317541885
|
|
Rajkumar
|
STATE BANK OF INDIA(508548)
|
|
53
|
KHANIYADHANA
|
MP-05-008-008-001/627-C
(PUCHRAI)
|
1705008008NRG24161120231062075
|
16/11/2023
|
rakesh yadav
|
1705008008WL036801
|
rakesh yadav
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317541885
|
|
rakeshyadav
|
STATE BANK OF INDIA(508548)
|
|
54
|
KHANIYADHANA
|
MP-05-008-008-001/628-D
(PUCHRAI)
|
1705008008NRG24161120231062076
|
16/11/2023
|
Ghanshyam bai
|
1705008008WL036801
|
Ghanshyam bai
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317541885
|
|
Ghanshyambai
|
STATE BANK OF INDIA(508548)
|
|
55
|
KHANIYADHANA
|
MP-05-008-008-001/714
(PUCHRAI)
|
1705008008NRG24161120231062079
|
16/11/2023
|
rajeev yadav
|
1705008008WL036801
|
rajeev yadav
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317541885
|
|
rajeevyadav
|
STATE BANK OF INDIA(508548)
|
|
56
|
KHANIYADHANA
|
MP-05-008-008-001/755-A
(PUCHRAI)
|
1705008008NRG24161120231062084
|
16/11/2023
|
ramdas
|
1705008008WL036801
|
ramdas
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317541885
|
|
ramdas
|
STATE BANK OF INDIA(508548)
|
|
57
|
KHANIYADHANA
|
MP-05-008-008-001/756-B
(PUCHRAI)
|
1705008008NRG24161120231062085
|
16/11/2023
|
bharat
|
1705008008WL036801
|
bharat
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317541885
|
|
bharat
|
STATE BANK OF INDIA(508548)
|
|
58
|
KHANIYADHANA
|
MP-05-008-008-001/88
(PUCHRAI)
|
1705008008NRG24161120231062098
|
16/11/2023
|
Bhagbat Singh
|
1705008008WL036801
|
Bhagbat Singh
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317541885
|
|
BhagbatSingh
|
STATE BANK OF INDIA(508548)
|
|
59
|
KHANIYADHANA
|
MP-05-008-008-001/91
(PUCHRAI)
|
1705008008NRG24161120231062099
|
16/11/2023
|
bakil
|
1705008008WL036801
|
bakil
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317541885
|
|
bakil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
KHANIYADHANA
|
MP-05-008-017-002/46-B
(PANIHAR)
|
1705008017NRG24161120231062640
|
16/11/2023
|
Nathu
|
1705008017WL036819
|
Nathu
|
00415
|
SBIN0030152
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
317541885
|
|
Nathu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
KHANIYADHANA
|
MP-05-008-091-001/294
(PAHADPUR)
|
1705008091NRG24161120231062633
|
16/11/2023
|
jagat singh yadav
|
1705008091WL036816
|
jagat singh yadav
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317541885
|
|
jagatsinghyadav
|
STATE BANK OF INDIA(508548)
|
|
62
|
KHANIYADHANA
|
MP-05-008-091-001/329-A
(PAHADPUR)
|
1705008091NRG24161120231062636
|
16/11/2023
|
babulal
|
1705008091WL036817
|
babulal
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317541885
|
|
babulal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
63
|
KHANIYADHANA
|
MP-05-008-008-001/619
(PUCHRAI)
|
1705008008NRG24161120231062062
|
16/11/2023
|
Sheshkumari
|
1705008008WL036801
|
Sheshkumari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317541885
|
|
Sheshkumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
KHANIYADHANA
|
MP-05-008-008-001/620
(PUCHRAI)
|
1705008008NRG24161120231062065
|
16/11/2023
|
Pratpal
|
1705008008WL036801
|
Pratpal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317541885
|
|
Pratpal
|
STATE BANK OF INDIA(508548)
|
|
65
|
KHANIYADHANA
|
MP-05-008-008-001/621
(PUCHRAI)
|
1705008008NRG24161120231062066
|
16/11/2023
|
shishupal singh
|
1705008008WL036801
|
shishupal singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317541885
|
|
shishupalsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
KHANIYADHANA
|
MP-05-008-008-001/621-C
(PUCHRAI)
|
1705008008NRG24161120231062068
|
16/11/2023
|
Jitendra
|
1705008008WL036801
|
Jitendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317541885
|
|
Jitendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
KHANIYADHANA
|
MP-05-008-008-001/621-D
(PUCHRAI)
|
1705008008NRG24161120231062069
|
16/11/2023
|
Jasman
|
1705008008WL036801
|
Jasman
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317541885
|
|
Jasman
|
STATE BANK OF INDIA(508548)
|
|
68
|
KHANIYADHANA
|
MP-05-008-008-001/623-D
(PUCHRAI)
|
1705008008NRG24161120231062071
|
16/11/2023
|
Chaliraja
|
1705008008WL036801
|
Chaliraja
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317541885
|
|
Chaliraja
|
STATE BANK OF INDIA(508548)
|
|
69
|
KHANIYADHANA
|
MP-05-008-008-001/625-C
(PUCHRAI)
|
1705008008NRG24161120231062073
|
16/11/2023
|
kheela
|
1705008008WL036801
|
kheela
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317541885
|
|
kheela
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
KHANIYADHANA
|
MP-05-008-008-001/650-A
(PUCHRAI)
|
1705008008NRG24161120231062077
|
16/11/2023
|
Ravita
|
1705008008WL036801
|
Ravita
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317541885
|
|
Ravita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
71
|
KHANIYADHANA
|
MP-05-008-008-001/650-C
(PUCHRAI)
|
1705008008NRG24161120231062078
|
16/11/2023
|
Mithlesh
|
1705008008WL036801
|
Mithlesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317541885
|
|
Mithlesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
72
|
KHANIYADHANA
|
MP-05-008-008-001/725-C
(PUCHRAI)
|
1705008008NRG24161120231062081
|
16/11/2023
|
rampal yadav
|
1705008008WL036801
|
rampal yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317541885
|
|
rampalyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
KHANIYADHANA
|
MP-05-008-008-001/727-D
(PUCHRAI)
|
1705008008NRG24161120231062082
|
16/11/2023
|
munni bai
|
1705008008WL036801
|
munni bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317541885
|
|
munnibai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
74
|
KHANIYADHANA
|
MP-05-008-029-002/9
(SULARKALAN)
|
1705008029NRG24161120231062123
|
16/11/2023
|
SHANKAR
|
1705008029WL036805
|
SHANKAR
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
317541885
|
|
SHANKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
KHANIYADHANA
|
MP-05-008-061-001/49-C
(VASAHAR)
|
1705008061NRG24161120231062639
|
16/11/2023
|
Ravi adiwasi
|
1705008061WL036818
|
Ravi adiwasi
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
317541885
|
|
Raviadiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
KHANIYADHANA
|
MP-05-008-091-001/197
(PAHADPUR)
|
1705008091NRG24161120231062631
|
16/11/2023
|
rajpal
|
1705008091WL036816
|
rajpal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317541885
|
|
rajpal
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
KHANIYADHANA
|
MP-05-008-091-001/197
(PAHADPUR)
|
1705008091NRG24161120231062632
|
16/11/2023
|
rekha
|
1705008091WL036816
|
rekha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317541885
|
|
rekha
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
KHANIYADHANA
|
MP-05-008-091-001/294
(PAHADPUR)
|
1705008091NRG24161120231062634
|
16/11/2023
|
ganeshi yadav
|
1705008091WL036816
|
ganeshi yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317541885
|
|
ganeshiyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
KHANIYADHANA
|
MP-05-008-091-001/329
(PAHADPUR)
|
1705008091NRG24161120231062635
|
16/11/2023
|
ramkumari
|
1705008091WL036817
|
ramkumari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317541885
|
|
ramkumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
KHANIYADHANA
|
MP-05-008-091-001/329-B
(PAHADPUR)
|
1705008091NRG24161120231062637
|
16/11/2023
|
devilal
|
1705008091WL036817
|
devilal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317541885
|
|
devilal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26520
|
26520
|
|
|
|
|
|
|
|
|
81
|
KHANIYADHANA
|
MP-05-008-066-001/722
(VANDA)
|
1705008066NRG24151120231059396
|
16/11/2023
|
PANKAJ YADAV
|
1705008066WL036745
|
PANKAJ YADAV
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317541885
|
|
PANKAJYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
KHANIYADHANA
|
MP-05-008-066-001/730
(VANDA)
|
1705008066NRG24151120231059397
|
16/11/2023
|
RACHNA YADAV
|
1705008066WL036745
|
RACHNA YADAV
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317541885
|
|
RACHNAYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
83
|
KHANIYADHANA
|
MP-05-008-008-001/828
(PUCHRAI)
|
1705008008NRG24161120231062092
|
16/11/2023
|
poonam
|
1705008008WL036801
|
poonam
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317541885
|
|
poonam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
KHANIYADHANA
|
MP-05-008-008-001/828-B
(PUCHRAI)
|
1705008008NRG24161120231062093
|
16/11/2023
|
ajay yadav
|
1705008008WL036801
|
ajay yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317541885
|
|
ajayyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
85
|
KHANIYADHANA
|
MP-05-008-008-001/828-C
(PUCHRAI)
|
1705008008NRG24161120231062094
|
16/11/2023
|
pooja
|
1705008008WL036801
|
pooja
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317541885
|
|
pooja
|
STATE BANK OF INDIA(508548)
|
|
86
|
KHANIYADHANA
|
MP-05-008-008-001/829-B
(PUCHRAI)
|
1705008008NRG24161120231062096
|
16/11/2023
|
guddi
|
1705008008WL036801
|
guddi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317541885
|
|
guddi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
KHANIYADHANA
|
MP-05-008-008-001/829-B
(PUCHRAI)
|
1705008008NRG24161120231062095
|
16/11/2023
|
guddi
|
1705008008WL036801
|
guddi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317541885
|
|
guddi
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
KHANIYADHANA
|
MP-05-008-008-001/829-C
(PUCHRAI)
|
1705008008NRG24161120231062097
|
16/11/2023
|
kallo
|
1705008008WL036801
|
kallo
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317541885
|
|
kallo
|
STATE BANK OF INDIA(508548)
|
|
89
|
KHANIYADHANA
|
MP-05-008-032-001/1564
(VISHUNPURA)
|
1705008032NRG24161120231061619
|
16/11/2023
|
menkali
|
1705008032WL036797
|
menkali
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
317541885
|
|
menkali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
KHANIYADHANA
|
MP-05-008-062-002/358-B
(TALAPAHADI)
|
1705008062NRG24151120231060192
|
16/11/2023
|
Bhagban singh
|
1705008062WL036765
|
Bhagban singh
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
317541885
|
|
Bhagbansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
KHANIYADHANA
|
MP-05-008-066-001/518
(VANDA)
|
1705008066NRG24151120231059372
|
16/11/2023
|
amol yadav
|
1705008066WL036745
|
amol yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317541885
|
|
amolyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
KHANIYADHANA
|
MP-05-008-066-001/962
(VANDA)
|
1705008066NRG24151120231059398
|
16/11/2023
|
beni yadav
|
1705008066WL036745
|
beni yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317541885
|
|
beniyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
93
|
KHANIYADHANA
|
MP-05-008-072-001/560
(CHANDUPAHADI)
|
1705008072NRG24151120231060841
|
16/11/2023
|
phoola
|
1705008072WL036776
|
phoola
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
317541885
|
|
phoola
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
135252
|
135252
|
|
|
|
|
|
|
|