|
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-05-008-029-001/297
(SULARKALAN)
|
1705008029NRG24070520230130732
|
07/05/2023
|
Bhuri
|
1705008029WL005175
|
Bhuri
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687914105
|
|
Bhuri
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KHANIYADHANA
|
MP-05-008-029-001/39-A
(SULARKALAN)
|
1705008029NRG24070520230130734
|
07/05/2023
|
Krashanpal
|
1705008029WL005175
|
Krashanpal
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687914105
|
|
Krashanpal
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KHANIYADHANA
|
MP-05-008-029-001/40-A
(SULARKALAN)
|
1705008029NRG24070520230130735
|
07/05/2023
|
Sandpal
|
1705008029WL005175
|
Sandpal
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687914105
|
|
Sandpal
|
STATE BANK OF INDIA(508548)
|
|
4
|
KHANIYADHANA
|
MP-05-008-029-001/41-A
(SULARKALAN)
|
1705008029NRG24070520230130736
|
07/05/2023
|
Ladkuar
|
1705008029WL005175
|
Ladkuar
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687914105
|
|
Ladkuar
|
STATE BANK OF INDIA(508548)
|
|
5
|
KHANIYADHANA
|
MP-05-008-029-001/633
(SULARKALAN)
|
1705008029NRG24070520230130740
|
07/05/2023
|
Kailash
|
1705008029WL005175
|
Kailash
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687914105
|
|
Kailash
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
6
|
KHANIYADHANA
|
MP-05-008-029-001/659
(SULARKALAN)
|
1705008029NRG24070520230130742
|
07/05/2023
|
nathiya adiwasi
|
1705008029WL005175
|
nathiya adiwasi
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687914105
|
|
nathiyaadiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KHANIYADHANA
|
MP-05-008-029-001/679
(SULARKALAN)
|
1705008029NRG24070520230130744
|
07/05/2023
|
Ramsakhi
|
1705008029WL005175
|
Ramsakhi
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687914105
|
|
Ramsakhi
|
STATE BANK OF INDIA(508548)
|
|
8
|
KHANIYADHANA
|
MP-05-008-029-001/697
(SULARKALAN)
|
1705008029NRG24070520230130748
|
07/05/2023
|
Mukul Raja
|
1705008029WL005175
|
Mukul Raja
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687914105
|
|
MukulRaja
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KHANIYADHANA
|
MP-05-008-029-001/72-B
(SULARKALAN)
|
1705008029NRG24070520230130756
|
07/05/2023
|
Rambati
|
1705008029WL005175
|
Rambati
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687914105
|
|
Rambati
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KHANIYADHANA
|
MP-05-008-029-001/750
(SULARKALAN)
|
1705008029NRG24070520230130759
|
07/05/2023
|
Arvendra
|
1705008029WL005175
|
Arvendra
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687914105
|
|
Arvendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
KHANIYADHANA
|
MP-05-008-029-001/78-B
(SULARKALAN)
|
1705008029NRG24070520230130769
|
07/05/2023
|
Deepu
|
1705008029WL005175
|
Deepu
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687914105
|
|
Deepu
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
KHANIYADHANA
|
MP-05-008-029-001/813
(SULARKALAN)
|
1705008029NRG24070520230130777
|
07/05/2023
|
Mohan
|
1705008029WL005175
|
Mohan
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687914105
|
|
Mohan
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KHANIYADHANA
|
MP-05-008-029-001/827
(SULARKALAN)
|
1705008029NRG24070520230130782
|
07/05/2023
|
ravi raja chouhan
|
1705008029WL005175
|
ravi raja chouhan
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
687914105
|
|
ravirajachouhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KHANIYADHANA
|
MP-05-008-029-001/827
(SULARKALAN)
|
1705008029NRG24070520230130783
|
07/05/2023
|
shiwani rajpoot
|
1705008029WL005175
|
shiwani rajpoot
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687914105
|
|
shiwanirajpoot
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KHANIYADHANA
|
MP-05-008-029-001/828
(SULARKALAN)
|
1705008029NRG24070520230130784
|
07/05/2023
|
Ravita Pal
|
1705008029WL005175
|
Ravita Pal
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687914105
|
|
RavitaPal
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
KHANIYADHANA
|
MP-05-008-029-001/830
(SULARKALAN)
|
1705008029NRG24070520230130786
|
07/05/2023
|
Mushab Singh Yadav
|
1705008029WL005175
|
Mushab Singh Yadav
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687914105
|
|
MushabSinghYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
KHANIYADHANA
|
MP-05-008-029-001/833
(SULARKALAN)
|
1705008029NRG24070520230130787
|
07/05/2023
|
Kajal
|
1705008029WL005175
|
Kajal
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687914105
|
|
Kajal
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
KHANIYADHANA
|
MP-05-008-029-001/836
(SULARKALAN)
|
1705008029NRG24070520230130788
|
07/05/2023
|
Lalaram Adiwasi
|
1705008029WL005175
|
Lalaram Adiwasi
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687914105
|
|
LalaramAdiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
KHANIYADHANA
|
MP-05-008-029-001/837
(SULARKALAN)
|
1705008029NRG24070520230130790
|
07/05/2023
|
Ahilya Yadav
|
1705008029WL005175
|
Ahilya Yadav
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687914105
|
|
AhilyaYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
KHANIYADHANA
|
MP-05-008-029-001/837
(SULARKALAN)
|
1705008029NRG24070520230130789
|
07/05/2023
|
Jagram Yadav
|
1705008029WL005175
|
Jagram Yadav
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687914105
|
|
JagramYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
KHANIYADHANA
|
MP-05-008-029-001/838
(SULARKALAN)
|
1705008029NRG24070520230130791
|
07/05/2023
|
Ramkumar Parihar
|
1705008029WL005175
|
Ramkumar Parihar
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687914105
|
|
RamkumarParihar
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
KHANIYADHANA
|
MP-05-008-029-001/839
(SULARKALAN)
|
1705008029NRG24070520230130792
|
07/05/2023
|
Shankar Singh Parmar
|
1705008029WL005175
|
Shankar Singh Parmar
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687914105
|
|
ShankarSinghParmar
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
KHANIYADHANA
|
MP-05-008-029-001/839
(SULARKALAN)
|
1705008029NRG24070520230130793
|
07/05/2023
|
Shyamjoo Parmar
|
1705008029WL005175
|
Shyamjoo Parmar
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687914105
|
|
ShyamjooParmar
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
KHANIYADHANA
|
MP-05-008-029-001/840
(SULARKALAN)
|
1705008029NRG24070520230130794
|
07/05/2023
|
Brijbhan Pal
|
1705008029WL005175
|
Brijbhan Pal
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687914105
|
|
BrijbhanPal
|
STATE BANK OF INDIA(508548)
|
|
25
|
KHANIYADHANA
|
MP-05-008-029-001/841
(SULARKALAN)
|
1705008029NRG24070520230130795
|
07/05/2023
|
Sourabh Raja Chouhan
|
1705008029WL005175
|
Sourabh Raja Chouhan
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687914105
|
|
SourabhRajaChouhan
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
KHANIYADHANA
|
MP-05-008-029-001/842
(SULARKALAN)
|
1705008029NRG24070520230130796
|
07/05/2023
|
Brajbhan Singh Yadav
|
1705008029WL005175
|
Brajbhan Singh Yadav
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687914105
|
|
BrajbhanSinghYadav
|
STATE BANK OF INDIA(508548)
|
|
27
|
KHANIYADHANA
|
MP-05-008-029-001/844
(SULARKALAN)
|
1705008029NRG24070520230130797
|
07/05/2023
|
Munni Adivasi
|
1705008029WL005175
|
Munni Adivasi
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687914105
|
|
MunniAdivasi
|
STATE BANK OF INDIA(508548)
|
|
28
|
KHANIYADHANA
|
MP-05-008-029-001/845
(SULARKALAN)
|
1705008029NRG24070520230130798
|
07/05/2023
|
Roshni Yadav
|
1705008029WL005175
|
Roshni Yadav
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687914105
|
|
RoshniYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
KHANIYADHANA
|
MP-05-008-029-001/846
(SULARKALAN)
|
1705008029NRG24070520230130800
|
07/05/2023
|
Bhanpratap Singh Chouhan
|
1705008029WL005175
|
Bhanpratap Singh Chouhan
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687914105
|
|
BhanpratapSinghChouhan
|
STATE BANK OF INDIA(508548)
|
|
30
|
KHANIYADHANA
|
MP-05-008-029-001/846
(SULARKALAN)
|
1705008029NRG24070520230130799
|
07/05/2023
|
Bharat Singh
|
1705008029WL005175
|
Bharat Singh
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687914105
|
|
BharatSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
KHANIYADHANA
|
MP-05-008-029-001/847
(SULARKALAN)
|
1705008029NRG24070520230130801
|
07/05/2023
|
Dharmendra Chauhan
|
1705008029WL005175
|
Dharmendra Chauhan
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687914105
|
|
DharmendraChauhan
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
KHANIYADHANA
|
MP-05-008-029-001/848
(SULARKALAN)
|
1705008029NRG24070520230130802
|
07/05/2023
|
Dipak Raja Chauhan
|
1705008029WL005175
|
Dipak Raja Chauhan
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687914105
|
|
DipakRajaChauhan
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
KHANIYADHANA
|
MP-05-008-029-001/849
(SULARKALAN)
|
1705008029NRG24070520230130803
|
07/05/2023
|
Ashish jha
|
1705008029WL005175
|
Ashish jha
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687914105
|
|
Ashishjha
|
STATE BANK OF INDIA(508548)
|
|
34
|
KHANIYADHANA
|
MP-05-008-029-001/850
(SULARKALAN)
|
1705008029NRG24070520230130804
|
07/05/2023
|
Rekha Yadav
|
1705008029WL005175
|
Rekha Yadav
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687914105
|
|
RekhaYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
KHANIYADHANA
|
MP-05-008-029-001/854
(SULARKALAN)
|
1705008029NRG24070520230130805
|
07/05/2023
|
Mohar Singh Kushwah
|
1705008029WL005175
|
Mohar Singh Kushwah
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687914105
|
|
MoharSinghKushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
KHANIYADHANA
|
MP-05-008-029-001/855
(SULARKALAN)
|
1705008029NRG24070520230130806
|
07/05/2023
|
Janvesh pal
|
1705008029WL005175
|
Janvesh pal
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687914105
|
|
Janveshpal
|
STATE BANK OF INDIA(508548)
|
|
37
|
KHANIYADHANA
|
MP-05-008-029-001/856
(SULARKALAN)
|
1705008029NRG24070520230130807
|
07/05/2023
|
Mohan Pal
|
1705008029WL005175
|
Mohan Pal
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687914105
|
|
MohanPal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
38
|
KHANIYADHANA
|
MP-05-008-029-001/857
(SULARKALAN)
|
1705008029NRG24070520230130808
|
07/05/2023
|
Rahul Yadav
|
1705008029WL005175
|
Rahul Yadav
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687914105
|
|
RahulYadav
|
STATE BANK OF INDIA(508548)
|
|
39
|
KHANIYADHANA
|
MP-05-008-029-001/858
(SULARKALAN)
|
1705008029NRG24070520230130809
|
07/05/2023
|
Indrapal Singh Chauhan
|
1705008029WL005175
|
Indrapal Singh Chauhan
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687914105
|
|
IndrapalSinghChauhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
KHANIYADHANA
|
MP-05-008-029-001/858
(SULARKALAN)
|
1705008029NRG24070520230130810
|
07/05/2023
|
Rajni Raja chauhan
|
1705008029WL005175
|
Rajni Raja chauhan
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687914105
|
|
RajniRajachauhan
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
KHANIYADHANA
|
MP-05-008-029-001/859
(SULARKALAN)
|
1705008029NRG24070520230130811
|
07/05/2023
|
Anand Yadav
|
1705008029WL005175
|
Anand Yadav
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687914105
|
|
AnandYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
KHANIYADHANA
|
MP-05-008-029-001/860
(SULARKALAN)
|
1705008029NRG24070520230130812
|
07/05/2023
|
Aadhar Yadav
|
1705008029WL005175
|
Aadhar Yadav
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687914105
|
|
AadharYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
KHANIYADHANA
|
MP-05-008-029-001/862
(SULARKALAN)
|
1705008029NRG24070520230130813
|
07/05/2023
|
Amitraja Chauhan
|
1705008029WL005175
|
Amitraja Chauhan
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
687914105
|
|
AmitrajaChauhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
KHANIYADHANA
|
MP-05-008-029-001/863
(SULARKALAN)
|
1705008029NRG24070520230130814
|
07/05/2023
|
Bhupendra Jha
|
1705008029WL005175
|
Bhupendra Jha
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687914105
|
|
BhupendraJha
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
KHANIYADHANA
|
MP-05-008-029-001/865
(SULARKALAN)
|
1705008029NRG24070520230130815
|
07/05/2023
|
Lakshman Singh Yadav
|
1705008029WL005175
|
Lakshman Singh Yadav
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687914105
|
|
LakshmanSinghYadav
|
BANK OF BARODA(606985)
|
|
46
|
KHANIYADHANA
|
MP-05-008-029-001/865
(SULARKALAN)
|
1705008029NRG24070520230130816
|
07/05/2023
|
Sandesh Yadav
|
1705008029WL005175
|
Sandesh Yadav
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687914105
|
|
SandeshYadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60996
|
60996
|
|
|
|
|
|
|
|
|
47
|
KHANIYADHANA
|
MP-05-008-029-001/148
(SULARKALAN)
|
1705008029NRG24070520230130725
|
07/05/2023
|
RAMKALI
|
1705008029WL005175
|
RAMKALI
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687914105
|
|
RAMKALI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
48
|
KHANIYADHANA
|
MP-05-008-029-001/646
(SULARKALAN)
|
1705008029NRG24070520230130741
|
07/05/2023
|
Phoolbati
|
1705008029WL005175
|
Phoolbati
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687914105
|
|
Phoolbati
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
KHANIYADHANA
|
MP-05-008-029-001/779
(SULARKALAN)
|
1705008029NRG24070520230130767
|
07/05/2023
|
Brijesh
|
1705008029WL005175
|
Brijesh
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687914105
|
|
Brijesh
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
KHANIYADHANA
|
MP-05-008-029-001/779
(SULARKALAN)
|
1705008029NRG24070520230130768
|
07/05/2023
|
Raveena
|
1705008029WL005175
|
Raveena
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687914105
|
|
Raveena
|
STATE BANK OF INDIA(508548)
|
|
51
|
KHANIYADHANA
|
MP-05-008-029-001/792
(SULARKALAN)
|
1705008029NRG24070520230130772
|
07/05/2023
|
Jashrath
|
1705008029WL005175
|
Jashrath
|
00415
|
SBIN0030152
|
1326
|
1326
|
Rejected
|
15/05/2023
|
|
687914105
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
52
|
KHANIYADHANA
|
MP-05-008-029-001/798
(SULARKALAN)
|
1705008029NRG24070520230130774
|
07/05/2023
|
Dhandevi
|
1705008029WL005175
|
Dhandevi
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687914105
|
|
Dhandevi
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
KHANIYADHANA
|
MP-05-008-029-001/799
(SULARKALAN)
|
1705008029NRG24070520230130775
|
07/05/2023
|
Laxmi
|
1705008029WL005175
|
Laxmi
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687914105
|
|
Laxmi
|
STATE BANK OF INDIA(508548)
|
|
54
|
KHANIYADHANA
|
MP-05-008-029-001/824
(SULARKALAN)
|
1705008029NRG24070520230130781
|
07/05/2023
|
Baabu
|
1705008029WL005175
|
Baabu
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687914105
|
|
Baabu
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
KHANIYADHANA
|
MP-05-008-029-001/865
(SULARKALAN)
|
1705008029NRG24070520230130817
|
07/05/2023
|
Tejpal Yadav
|
1705008029WL005175
|
Tejpal Yadav
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687914105
|
|
TejpalYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
56
|
KHANIYADHANA
|
MP-05-008-029-001/157
(SULARKALAN)
|
1705008029NRG24070520230130726
|
07/05/2023
|
pancham singh
|
1705008029WL005175
|
pancham singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687914105
|
|
panchamsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
KHANIYADHANA
|
MP-05-008-029-001/161
(SULARKALAN)
|
1705008029NRG24070520230130728
|
07/05/2023
|
rajaram
|
1705008029WL005175
|
rajaram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687914105
|
|
rajaram
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
KHANIYADHANA
|
MP-05-008-029-001/161
(SULARKALAN)
|
1705008029NRG24070520230130727
|
07/05/2023
|
rajaram
|
1705008029WL005175
|
rajaram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687914105
|
|
rajaram
|
STATE BANK OF INDIA(508548)
|
|
59
|
KHANIYADHANA
|
MP-05-008-029-001/170
(SULARKALAN)
|
1705008029NRG24070520230130730
|
07/05/2023
|
imrat
|
1705008029WL005175
|
imrat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687914105
|
|
imrat
|
STATE BANK OF INDIA(508548)
|
|
60
|
KHANIYADHANA
|
MP-05-008-029-001/170
(SULARKALAN)
|
1705008029NRG24070520230130729
|
07/05/2023
|
imrat
|
1705008029WL005175
|
imrat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687914105
|
|
imrat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
61
|
KHANIYADHANA
|
MP-05-008-029-001/170
(SULARKALAN)
|
1705008029NRG24070520230130731
|
07/05/2023
|
Ramsingh
|
1705008029WL005175
|
Ramsingh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687914105
|
|
Ramsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
KHANIYADHANA
|
MP-05-008-029-001/34-A
(SULARKALAN)
|
1705008029NRG24070520230130733
|
07/05/2023
|
Anrat
|
1705008029WL005175
|
Anrat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687914105
|
|
Anrat
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
KHANIYADHANA
|
MP-05-008-029-001/42-A
(SULARKALAN)
|
1705008029NRG24070520230130737
|
07/05/2023
|
Danushram
|
1705008029WL005175
|
Danushram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687914105
|
|
Danushram
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
KHANIYADHANA
|
MP-05-008-029-001/600
(SULARKALAN)
|
1705008029NRG24070520230130738
|
07/05/2023
|
Anguri
|
1705008029WL005175
|
Anguri
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687914105
|
|
Anguri
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
KHANIYADHANA
|
MP-05-008-029-001/67-B
(SULARKALAN)
|
1705008029NRG24070520230130743
|
07/05/2023
|
Laxman
|
1705008029WL005175
|
Laxman
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687914105
|
|
Laxman
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
KHANIYADHANA
|
MP-05-008-029-001/697
(SULARKALAN)
|
1705008029NRG24070520230130747
|
07/05/2023
|
banti raja
|
1705008029WL005175
|
banti raja
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687914105
|
|
bantiraja
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
KHANIYADHANA
|
MP-05-008-029-001/698
(SULARKALAN)
|
1705008029NRG24070520230130749
|
07/05/2023
|
preeti raja
|
1705008029WL005175
|
preeti raja
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687914105
|
|
preetiraja
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
KHANIYADHANA
|
MP-05-008-029-001/699
(SULARKALAN)
|
1705008029NRG24070520230130750
|
07/05/2023
|
badiraja
|
1705008029WL005175
|
badiraja
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687914105
|
|
badiraja
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
KHANIYADHANA
|
MP-05-008-029-001/700
(SULARKALAN)
|
1705008029NRG24070520230130751
|
07/05/2023
|
doliraja
|
1705008029WL005175
|
doliraja
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687914105
|
|
doliraja
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
KHANIYADHANA
|
MP-05-008-029-001/704
(SULARKALAN)
|
1705008029NRG24070520230130752
|
07/05/2023
|
lakhan
|
1705008029WL005175
|
lakhan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687914105
|
|
lakhan
|
STATE BANK OF INDIA(508548)
|
|
71
|
KHANIYADHANA
|
MP-05-008-029-001/706
(SULARKALAN)
|
1705008029NRG24070520230130753
|
07/05/2023
|
bharti
|
1705008029WL005175
|
bharti
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687914105
|
|
bharti
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
KHANIYADHANA
|
MP-05-008-029-001/711
(SULARKALAN)
|
1705008029NRG24070520230130754
|
07/05/2023
|
man singh
|
1705008029WL005175
|
man singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687914105
|
|
mansingh
|
STATE BANK OF INDIA(508548)
|
|
73
|
KHANIYADHANA
|
MP-05-008-029-001/714
(SULARKALAN)
|
1705008029NRG24070520230130755
|
07/05/2023
|
keshav
|
1705008029WL005175
|
keshav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687914105
|
|
keshav
|
STATE BANK OF INDIA(508548)
|
|
74
|
KHANIYADHANA
|
MP-05-008-029-001/724
(SULARKALAN)
|
1705008029NRG24070520230130757
|
07/05/2023
|
suban
|
1705008029WL005175
|
suban
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687914105
|
|
suban
|
STATE BANK OF INDIA(508548)
|
|
75
|
KHANIYADHANA
|
MP-05-008-029-001/760
(SULARKALAN)
|
1705008029NRG24070520230130762
|
07/05/2023
|
Bhuri
|
1705008029WL005175
|
Bhuri
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687914105
|
|
Bhuri
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
KHANIYADHANA
|
MP-05-008-029-001/790
(SULARKALAN)
|
1705008029NRG24070520230130770
|
07/05/2023
|
Ranu
|
1705008029WL005175
|
Ranu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687914105
|
|
Ranu
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
KHANIYADHANA
|
MP-05-008-029-001/791
(SULARKALAN)
|
1705008029NRG24070520230130771
|
07/05/2023
|
Brijesh
|
1705008029WL005175
|
Brijesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687914105
|
|
Brijesh
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
KHANIYADHANA
|
MP-05-008-029-001/796
(SULARKALAN)
|
1705008029NRG24070520230130773
|
07/05/2023
|
Inrdrapal
|
1705008029WL005175
|
Inrdrapal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687914105
|
|
Inrdrapal
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
KHANIYADHANA
|
MP-05-008-029-001/807
(SULARKALAN)
|
1705008029NRG24070520230130776
|
07/05/2023
|
Aneeta
|
1705008029WL005175
|
Aneeta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687914105
|
|
Aneeta
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
KHANIYADHANA
|
MP-05-008-029-001/819
(SULARKALAN)
|
1705008029NRG24070520230130779
|
07/05/2023
|
Bharat
|
1705008029WL005175
|
Bharat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687914105
|
|
Bharat
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
KHANIYADHANA
|
MP-05-008-029-001/829
(SULARKALAN)
|
1705008029NRG24070520230130785
|
07/05/2023
|
Maharaj Singh Adivasi
|
1705008029WL005175
|
Maharaj Singh Adivasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687914105
|
|
MaharajSinghAdivasi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34476
|
34476
|
|
|
|
|
|
|
|
|
82
|
KHANIYADHANA
|
MP-05-008-029-001/630
(SULARKALAN)
|
1705008029NRG24070520230130739
|
07/05/2023
|
Badam
|
1705008029WL005175
|
Badam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687914105
|
|
Badam
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
KHANIYADHANA
|
MP-05-008-029-001/695
(SULARKALAN)
|
1705008029NRG24070520230130745
|
07/05/2023
|
jagroop singh
|
1705008029WL005175
|
jagroop singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687914105
|
|
jagroopsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
KHANIYADHANA
|
MP-05-008-029-001/696
(SULARKALAN)
|
1705008029NRG24070520230130746
|
07/05/2023
|
brajkunvar
|
1705008029WL005175
|
brajkunvar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687914105
|
|
brajkunvar
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
KHANIYADHANA
|
MP-05-008-029-001/749
(SULARKALAN)
|
1705008029NRG24070520230130758
|
07/05/2023
|
Ragvendra
|
1705008029WL005175
|
Ragvendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687914105
|
|
Ragvendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
KHANIYADHANA
|
MP-05-008-029-001/751
(SULARKALAN)
|
1705008029NRG24070520230130760
|
07/05/2023
|
Piyareraja
|
1705008029WL005175
|
Piyareraja
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687914105
|
|
Piyareraja
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
KHANIYADHANA
|
MP-05-008-029-001/758
(SULARKALAN)
|
1705008029NRG24070520230130761
|
07/05/2023
|
Mathura
|
1705008029WL005175
|
Mathura
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687914105
|
|
Mathura
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
KHANIYADHANA
|
MP-05-008-029-001/763
(SULARKALAN)
|
1705008029NRG24070520230130763
|
07/05/2023
|
Ravindra
|
1705008029WL005175
|
Ravindra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687914105
|
|
Ravindra
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
KHANIYADHANA
|
MP-05-008-029-001/764
(SULARKALAN)
|
1705008029NRG24070520230130764
|
07/05/2023
|
Poonam
|
1705008029WL005175
|
Poonam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687914105
|
|
Poonam
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
KHANIYADHANA
|
MP-05-008-029-001/765
(SULARKALAN)
|
1705008029NRG24070520230130765
|
07/05/2023
|
Banti
|
1705008029WL005175
|
Banti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687914105
|
|
Banti
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
KHANIYADHANA
|
MP-05-008-029-001/768
(SULARKALAN)
|
1705008029NRG24070520230130766
|
07/05/2023
|
Keshkali
|
1705008029WL005175
|
Keshkali
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687914105
|
|
Keshkali
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
KHANIYADHANA
|
MP-05-008-029-001/815
(SULARKALAN)
|
1705008029NRG24070520230130778
|
07/05/2023
|
Veerendra
|
1705008029WL005175
|
Veerendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687914105
|
|
Veerendra
|
STATE BANK OF INDIA(508548)
|
|
93
|
KHANIYADHANA
|
MP-05-008-029-001/822
(SULARKALAN)
|
1705008029NRG24070520230130780
|
07/05/2023
|
jyoti
|
1705008029WL005175
|
jyoti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687914105
|
|
jyoti
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
123318
|
123318
|
|
|
|
|
|
|
|