|
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-05-008-023-003/1-A
(GOLAKOT)
|
1705008093NRG25220420240074496
|
22/04/2024
|
udham singh yadav
|
1705008093WL001957
|
udham singh yadav
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567936408
|
|
udhamsinghyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KHANIYADHANA
|
MP-05-008-023-003/109-C
(GOLAKOT)
|
1705008093NRG25220420240074497
|
22/04/2024
|
dharmendra yadav
|
1705008093WL001957
|
dharmendra yadav
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567936408
|
|
dharmendrayadav
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KHANIYADHANA
|
MP-05-008-023-003/109-C
(GOLAKOT)
|
1705008093NRG25220420240074498
|
22/04/2024
|
kirti yadav
|
1705008093WL001957
|
kirti yadav
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567936408
|
|
kirtiyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KHANIYADHANA
|
MP-05-008-023-003/146-B
(GOLAKOT)
|
1705008093NRG25220420240074502
|
22/04/2024
|
bhagvat
|
1705008093WL001957
|
bhagvat
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567936408
|
|
bhagvat
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KHANIYADHANA
|
MP-05-008-023-003/146-B
(GOLAKOT)
|
1705008093NRG25220420240074503
|
22/04/2024
|
sonam
|
1705008093WL001957
|
sonam
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567936408
|
|
sonam
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KHANIYADHANA
|
MP-05-008-023-003/158
(GOLAKOT)
|
1705008093NRG25220420240074504
|
22/04/2024
|
ARVIND
|
1705008093WL001957
|
ARVIND
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567936408
|
|
ARVIND
|
STATE BANK OF INDIA(508548)
|
|
7
|
KHANIYADHANA
|
MP-05-008-023-003/158
(GOLAKOT)
|
1705008093NRG25220420240074505
|
22/04/2024
|
ARVIND
|
1705008093WL001957
|
ARVIND
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567936408
|
|
ARVIND
|
STATE BANK OF INDIA(508548)
|
|
8
|
KHANIYADHANA
|
MP-05-008-023-003/158-A
(GOLAKOT)
|
1705008093NRG25220420240074507
|
22/04/2024
|
madhu
|
1705008093WL001957
|
madhu
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567936408
|
|
madhu
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KHANIYADHANA
|
MP-05-008-023-003/159-B
(GOLAKOT)
|
1705008093NRG25220420240074511
|
22/04/2024
|
Maneesha
|
1705008093WL001957
|
Maneesha
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567936408
|
|
Maneesha
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KHANIYADHANA
|
MP-05-008-023-003/159-B
(GOLAKOT)
|
1705008093NRG25220420240074512
|
22/04/2024
|
Maneesha
|
1705008093WL001957
|
Maneesha
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567936408
|
|
Maneesha
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KHANIYADHANA
|
MP-05-008-023-003/162
(GOLAKOT)
|
1705008093NRG25220420240074517
|
22/04/2024
|
mulayam
|
1705008093WL001957
|
mulayam
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567936408
|
|
mulayam
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KHANIYADHANA
|
MP-05-008-023-003/162
(GOLAKOT)
|
1705008093NRG25220420240074518
|
22/04/2024
|
mulayam
|
1705008093WL001957
|
mulayam
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567936408
|
|
mulayam
|
STATE BANK OF INDIA(508548)
|
|
13
|
KHANIYADHANA
|
MP-05-008-023-003/162-C
(GOLAKOT)
|
1705008093NRG25220420240074520
|
22/04/2024
|
Gabbarsingh
|
1705008093WL001957
|
Gabbarsingh
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567936408
|
|
Gabbarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KHANIYADHANA
|
MP-05-008-023-003/163-C
(GOLAKOT)
|
1705008093NRG25220420240074521
|
22/04/2024
|
kallu yadav
|
1705008093WL001957
|
kallu yadav
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567936408
|
|
kalluyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KHANIYADHANA
|
MP-05-008-023-003/165-B
(GOLAKOT)
|
1705008093NRG25220420240074523
|
22/04/2024
|
jagat singh
|
1705008093WL001957
|
jagat singh
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567936408
|
|
jagatsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
KHANIYADHANA
|
MP-05-008-023-003/165-B
(GOLAKOT)
|
1705008093NRG25220420240074524
|
22/04/2024
|
vimla
|
1705008093WL001957
|
vimla
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567936408
|
|
vimla
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
KHANIYADHANA
|
MP-05-008-023-003/165-C
(GOLAKOT)
|
1705008093NRG25220420240074525
|
22/04/2024
|
amrendra yadav
|
1705008093WL001957
|
amrendra yadav
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567936408
|
|
amrendrayadav
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
KHANIYADHANA
|
MP-05-008-023-003/165-C
(GOLAKOT)
|
1705008093NRG25220420240074526
|
22/04/2024
|
rina
|
1705008093WL001957
|
rina
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567936408
|
|
rina
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
KHANIYADHANA
|
MP-05-008-023-003/2-A
(GOLAKOT)
|
1705008093NRG25220420240074527
|
22/04/2024
|
Deepak
|
1705008093WL001957
|
Deepak
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567936408
|
|
Deepak
|
STATE BANK OF INDIA(508548)
|
|
20
|
KHANIYADHANA
|
MP-05-008-023-003/2-A
(GOLAKOT)
|
1705008093NRG25220420240074528
|
22/04/2024
|
Deepak
|
1705008093WL001957
|
Deepak
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567936408
|
|
Deepak
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
KHANIYADHANA
|
MP-05-008-023-003/2-B
(GOLAKOT)
|
1705008093NRG25220420240074529
|
22/04/2024
|
Surendra Singh Yadav
|
1705008093WL001957
|
Surendra Singh Yadav
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567936408
|
|
SurendraSinghYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KHANIYADHANA
|
MP-05-008-023-003/34-A
(GOLAKOT)
|
1705008093NRG25220420240074530
|
22/04/2024
|
sanjeev kumar jha
|
1705008093WL001957
|
sanjeev kumar jha
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567936408
|
|
sanjeevkumarjha
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
KHANIYADHANA
|
MP-05-008-023-003/418-A
(GOLAKOT)
|
1705008093NRG25220420240074532
|
22/04/2024
|
jaydevi
|
1705008093WL001957
|
jaydevi
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567936408
|
|
jaydevi
|
STATE BANK OF INDIA(508548)
|
|
24
|
KHANIYADHANA
|
MP-05-008-023-003/418-A
(GOLAKOT)
|
1705008093NRG25220420240074533
|
22/04/2024
|
jaydevi
|
1705008093WL001957
|
jaydevi
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567936408
|
|
jaydevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KHANIYADHANA
|
MP-05-008-023-003/425-A
(GOLAKOT)
|
1705008093NRG25220420240074538
|
22/04/2024
|
kalabati yadav
|
1705008093WL001957
|
kalabati yadav
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567936408
|
|
kalabatiyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
KHANIYADHANA
|
MP-05-008-023-003/431
(GOLAKOT)
|
1705008093NRG25220420240074540
|
22/04/2024
|
sanjita yadav
|
1705008093WL001957
|
sanjita yadav
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567936408
|
|
sanjitayadav
|
BANK OF BARODA(606985)
|
|
27
|
KHANIYADHANA
|
MP-05-008-023-003/431-A
(GOLAKOT)
|
1705008093NRG25220420240074541
|
22/04/2024
|
kamlesh bai yadav
|
1705008093WL001957
|
kamlesh bai yadav
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567936408
|
|
kamleshbaiyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
KHANIYADHANA
|
MP-05-008-023-003/431-B
(GOLAKOT)
|
1705008093NRG25220420240074542
|
22/04/2024
|
sandeep yadav
|
1705008093WL001957
|
sandeep yadav
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567936408
|
|
sandeepyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
KHANIYADHANA
|
MP-05-008-023-003/433
(GOLAKOT)
|
1705008093NRG25220420240074544
|
22/04/2024
|
gyan singh yadav
|
1705008093WL001957
|
gyan singh yadav
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567936408
|
|
gyansinghyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
KHANIYADHANA
|
MP-05-008-023-003/434
(GOLAKOT)
|
1705008093NRG25220420240074547
|
22/04/2024
|
bhupendra yadav
|
1705008093WL001957
|
bhupendra yadav
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567936408
|
|
bhupendrayadav
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
KHANIYADHANA
|
MP-05-008-023-003/434
(GOLAKOT)
|
1705008093NRG25220420240074546
|
22/04/2024
|
ramvati yadav
|
1705008093WL001957
|
ramvati yadav
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567936408
|
|
ramvatiyadav
|
STATE BANK OF INDIA(508548)
|
|
32
|
KHANIYADHANA
|
MP-05-008-023-003/444
(GOLAKOT)
|
1705008093NRG25220420240074551
|
22/04/2024
|
shivkumar jatav
|
1705008093WL001957
|
shivkumar jatav
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567936408
|
|
shivkumarjatav
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
KHANIYADHANA
|
MP-05-008-023-003/58-A
(GOLAKOT)
|
1705008093NRG25220420240074558
|
22/04/2024
|
rani
|
1705008093WL001957
|
rani
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567936408
|
|
rani
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
KHANIYADHANA
|
MP-05-008-027-001/207-A
(GUDER)
|
1705008027NRG25220420240072213
|
22/04/2024
|
kannu
|
1705008027WL001897
|
kannu
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567936408
|
|
kannu
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
KHANIYADHANA
|
MP-05-008-027-001/207-A
(GUDER)
|
1705008027NRG25220420240072214
|
22/04/2024
|
kannu
|
1705008027WL001897
|
kannu
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567936408
|
|
kannu
|
STATE BANK OF INDIA(508548)
|
|
36
|
KHANIYADHANA
|
MP-05-008-027-001/208-B
(GUDER)
|
1705008027NRG25220420240072215
|
22/04/2024
|
KAPIL SEN
|
1705008027WL001897
|
KAPIL SEN
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567936408
|
|
KAPILSEN
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
KHANIYADHANA
|
MP-05-008-027-001/208-B
(GUDER)
|
1705008027NRG25220420240072216
|
22/04/2024
|
SUKAN SEN
|
1705008027WL001897
|
SUKAN SEN
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567936408
|
|
SUKANSEN
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
KHANIYADHANA
|
MP-05-008-027-001/209-B
(GUDER)
|
1705008027NRG25220420240072217
|
22/04/2024
|
SUMIT SEN
|
1705008027WL001897
|
SUMIT SEN
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567936408
|
|
SUMITSEN
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
KHANIYADHANA
|
MP-05-008-027-001/209-B
(GUDER)
|
1705008027NRG25220420240072218
|
22/04/2024
|
SUMIT SEN
|
1705008027WL001897
|
SUMIT SEN
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567936408
|
|
SUMITSEN
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
KHANIYADHANA
|
MP-05-008-027-001/24-B
(GUDER)
|
1705008027NRG25220420240072223
|
22/04/2024
|
nepal kushvah
|
1705008027WL001897
|
nepal kushvah
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567936408
|
|
nepalkushvah
|
STATE BANK OF INDIA(508548)
|
|
41
|
KHANIYADHANA
|
MP-05-008-027-001/255-A
(GUDER)
|
1705008027NRG25220420240072224
|
22/04/2024
|
hanna kebat
|
1705008027WL001897
|
hanna kebat
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567936408
|
|
hannakebat
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
KHANIYADHANA
|
MP-05-008-027-001/255-A
(GUDER)
|
1705008027NRG25220420240072225
|
22/04/2024
|
UMA KEBAT
|
1705008027WL001897
|
UMA KEBAT
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567936408
|
|
UMAKEBAT
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
KHANIYADHANA
|
MP-05-008-027-001/256-A
(GUDER)
|
1705008027NRG25220420240072226
|
22/04/2024
|
KAMALU KEBAT
|
1705008027WL001897
|
KAMALU KEBAT
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567936408
|
|
KAMALUKEBAT
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
KHANIYADHANA
|
MP-05-008-027-001/316-A
(GUDER)
|
1705008027NRG25220420240072227
|
22/04/2024
|
rajesh
|
1705008027WL001897
|
rajesh
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567936408
|
|
rajesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
KHANIYADHANA
|
MP-05-008-027-001/317-A
(GUDER)
|
1705008027NRG25220420240072228
|
22/04/2024
|
prem
|
1705008027WL001897
|
prem
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567936408
|
|
prem
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
KHANIYADHANA
|
MP-05-008-027-001/381-A
(GUDER)
|
1705008027NRG25220420240072229
|
22/04/2024
|
Rajpal Kushwah
|
1705008027WL001897
|
Rajpal Kushwah
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567936408
|
|
RajpalKushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
KHANIYADHANA
|
MP-05-008-027-001/746-A
(GUDER)
|
1705008027NRG25220420240072230
|
22/04/2024
|
Pransingh
|
1705008027WL001897
|
Pransingh
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567936408
|
|
Pransingh
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
KHANIYADHANA
|
MP-05-008-060-002/910
(KHIRKIT)
|
1705008060NRG25220420240073038
|
22/04/2024
|
patel
|
1705008060WL001923
|
patel
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567936408
|
|
patel
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69984
|
69984
|
|
|
|
|
|
|
|
|
49
|
KHANIYADHANA
|
MP-05-008-023-003/159
(GOLAKOT)
|
1705008093NRG25220420240074509
|
22/04/2024
|
kartar
|
1705008093WL001957
|
kartar
|
00415
|
SBIN0010853
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567936408
|
|
kartar
|
STATE BANK OF INDIA(508548)
|
|
50
|
KHANIYADHANA
|
MP-05-008-023-003/159
(GOLAKOT)
|
1705008093NRG25220420240074510
|
22/04/2024
|
kartar
|
1705008093WL001957
|
kartar
|
00415
|
SBIN0010853
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567936408
|
|
kartar
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
KHANIYADHANA
|
MP-05-008-023-003/160
(GOLAKOT)
|
1705008093NRG25220420240074513
|
22/04/2024
|
rajpal
|
1705008093WL001957
|
rajpal
|
00415
|
SBIN0010853
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567936408
|
|
rajpal
|
STATE BANK OF INDIA(508548)
|
|
52
|
KHANIYADHANA
|
MP-05-008-023-003/160
(GOLAKOT)
|
1705008093NRG25220420240074514
|
22/04/2024
|
rajpal
|
1705008093WL001957
|
rajpal
|
00415
|
SBIN0010853
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567936408
|
|
rajpal
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
53
|
KHANIYADHANA
|
MP-05-008-060-002/910
(KHIRKIT)
|
1705008060NRG25220420240073039
|
22/04/2024
|
jaykunwer
|
1705008060WL001923
|
jaykunwer
|
00415
|
SBIN0030080
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567936408
|
|
jaykunwer
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
54
|
KHANIYADHANA
|
MP-05-008-053-001/1133
(GAJOURA)
|
1705008053NRG25220420240072818
|
22/04/2024
|
ashok
|
1705008053WL001908
|
ashok
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567936408
|
|
ashok
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
KHANIYADHANA
|
MP-05-008-053-001/1133
(GAJOURA)
|
1705008053NRG25220420240072819
|
22/04/2024
|
uttara
|
1705008053WL001908
|
uttara
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567936408
|
|
uttara
|
STATE BANK OF INDIA(508548)
|
|
56
|
KHANIYADHANA
|
MP-05-008-053-001/1133-A
(GAJOURA)
|
1705008053NRG25220420240072821
|
22/04/2024
|
Anita lodhi
|
1705008053WL001908
|
Anita lodhi
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567936408
|
|
Anitalodhi
|
STATE BANK OF INDIA(508548)
|
|
57
|
KHANIYADHANA
|
MP-05-008-053-001/1133-A
(GAJOURA)
|
1705008053NRG25220420240072820
|
22/04/2024
|
RAKESH LODHI
|
1705008053WL001908
|
RAKESH LODHI
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567936408
|
|
RAKESHLODHI
|
STATE BANK OF INDIA(508548)
|
|
58
|
KHANIYADHANA
|
MP-05-008-053-001/1135
(GAJOURA)
|
1705008053NRG25220420240072822
|
22/04/2024
|
jaGat singh lodhi
|
1705008053WL001908
|
jaGat singh lodhi
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567936408
|
|
jaGatsinghlodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
KHANIYADHANA
|
MP-05-008-053-001/1135
(GAJOURA)
|
1705008053NRG25220420240072823
|
22/04/2024
|
manju lata singh
|
1705008053WL001908
|
manju lata singh
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567936408
|
|
manjulatasingh
|
STATE BANK OF INDIA(508548)
|
|
60
|
KHANIYADHANA
|
MP-05-008-053-001/1138
(GAJOURA)
|
1705008053NRG25220420240072824
|
22/04/2024
|
raVINDRA
|
1705008053WL001908
|
raVINDRA
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567936408
|
|
raVINDRA
|
STATE BANK OF INDIA(508548)
|
|
61
|
KHANIYADHANA
|
MP-05-008-053-001/1138
(GAJOURA)
|
1705008053NRG25220420240072825
|
22/04/2024
|
ShashI
|
1705008053WL001908
|
ShashI
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567936408
|
|
ShashI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11664
|
11664
|
|
|
|
|
|
|
|
|
62
|
KHANIYADHANA
|
MP-05-008-023-003/111
(GOLAKOT)
|
1705008093NRG25220420240074499
|
22/04/2024
|
kaptan
|
1705008093WL001957
|
kaptan
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567936408
|
|
kaptan
|
STATE BANK OF INDIA(508548)
|
|
63
|
KHANIYADHANA
|
MP-05-008-023-003/111-A
(GOLAKOT)
|
1705008093NRG25220420240074500
|
22/04/2024
|
brajendra
|
1705008093WL001957
|
brajendra
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567936408
|
|
brajendra
|
STATE BANK OF INDIA(508548)
|
|
64
|
KHANIYADHANA
|
MP-05-008-023-003/111-A
(GOLAKOT)
|
1705008093NRG25220420240074501
|
22/04/2024
|
brajendra
|
1705008093WL001957
|
brajendra
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567936408
|
|
brajendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
KHANIYADHANA
|
MP-05-008-023-003/160-A
(GOLAKOT)
|
1705008093NRG25220420240074515
|
22/04/2024
|
manohar
|
1705008093WL001957
|
manohar
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567936408
|
|
manohar
|
STATE BANK OF INDIA(508548)
|
|
66
|
KHANIYADHANA
|
MP-05-008-023-003/160-A
(GOLAKOT)
|
1705008093NRG25220420240074516
|
22/04/2024
|
preeti
|
1705008093WL001957
|
preeti
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567936408
|
|
preeti
|
STATE BANK OF INDIA(508548)
|
|
67
|
KHANIYADHANA
|
MP-05-008-023-003/162-B
(GOLAKOT)
|
1705008093NRG25220420240074519
|
22/04/2024
|
Ravindra yadav
|
1705008093WL001957
|
Ravindra yadav
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567936408
|
|
Ravindrayadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
KHANIYADHANA
|
MP-05-008-023-003/424
(GOLAKOT)
|
1705008093NRG25220420240074534
|
22/04/2024
|
Neeresh Yadav
|
1705008093WL001957
|
Neeresh Yadav
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567936408
|
|
NeereshYadav
|
STATE BANK OF INDIA(508548)
|
|
69
|
KHANIYADHANA
|
MP-05-008-023-003/424
(GOLAKOT)
|
1705008093NRG25220420240074535
|
22/04/2024
|
Neeresh Yadav
|
1705008093WL001957
|
Neeresh Yadav
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567936408
|
|
NeereshYadav
|
STATE BANK OF INDIA(508548)
|
|
70
|
KHANIYADHANA
|
MP-05-008-023-003/425
(GOLAKOT)
|
1705008093NRG25220420240074536
|
22/04/2024
|
Mohan Yadav
|
1705008093WL001957
|
Mohan Yadav
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567936408
|
|
MohanYadav
|
STATE BANK OF INDIA(508548)
|
|
71
|
KHANIYADHANA
|
MP-05-008-023-003/425
(GOLAKOT)
|
1705008093NRG25220420240074537
|
22/04/2024
|
Mohan Yadav
|
1705008093WL001957
|
Mohan Yadav
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567936408
|
|
MohanYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
KHANIYADHANA
|
MP-05-008-023-003/431
(GOLAKOT)
|
1705008093NRG25220420240074539
|
22/04/2024
|
dharmendra singh yadav
|
1705008093WL001957
|
dharmendra singh yadav
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567936408
|
|
dharmendrasinghyadav
|
STATE BANK OF INDIA(508548)
|
|
73
|
KHANIYADHANA
|
MP-05-008-023-003/431-B
(GOLAKOT)
|
1705008093NRG25220420240074543
|
22/04/2024
|
bhavan yadav
|
1705008093WL001957
|
bhavan yadav
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567936408
|
|
bhavanyadav
|
STATE BANK OF INDIA(508548)
|
|
74
|
KHANIYADHANA
|
MP-05-008-023-003/445
(GOLAKOT)
|
1705008093NRG25220420240074553
|
22/04/2024
|
indar singh yadav
|
1705008093WL001957
|
indar singh yadav
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567936408
|
|
indarsinghyadav
|
STATE BANK OF INDIA(508548)
|
|
75
|
KHANIYADHANA
|
MP-05-008-023-003/446
(GOLAKOT)
|
1705008093NRG25220420240074555
|
22/04/2024
|
ASHISH YADAV
|
1705008093WL001957
|
ASHISH YADAV
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567936408
|
|
ASHISHYADAV
|
STATE BANK OF INDIA(508548)
|
|
76
|
KHANIYADHANA
|
MP-05-008-023-003/58-A
(GOLAKOT)
|
1705008093NRG25220420240074557
|
22/04/2024
|
anil jha
|
1705008093WL001957
|
anil jha
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567936408
|
|
aniljha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
KHANIYADHANA
|
MP-05-008-023-003/58-B
(GOLAKOT)
|
1705008093NRG25220420240074559
|
22/04/2024
|
rakhi
|
1705008093WL001957
|
rakhi
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567936408
|
|
rakhi
|
STATE BANK OF INDIA(508548)
|
|
78
|
KHANIYADHANA
|
MP-05-008-023-003/71
(GOLAKOT)
|
1705008093NRG25220420240074563
|
22/04/2024
|
shivam yadav
|
1705008093WL001957
|
shivam yadav
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567936408
|
|
shivamyadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24786
|
24786
|
|
|
|
|
|
|
|
|
79
|
KHANIYADHANA
|
MP-05-008-023-003/158-A
(GOLAKOT)
|
1705008093NRG25220420240074506
|
22/04/2024
|
mukesh
|
1705008093WL001957
|
mukesh
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567936408
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
80
|
KHANIYADHANA
|
MP-05-008-023-003/163-C
(GOLAKOT)
|
1705008093NRG25220420240074522
|
22/04/2024
|
Vimlesh yadav
|
1705008093WL001957
|
Vimlesh yadav
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567936408
|
|
Vimleshyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
81
|
KHANIYADHANA
|
MP-05-008-023-003/435
(GOLAKOT)
|
1705008093NRG25220420240074549
|
22/04/2024
|
keshkunvar yadav
|
1705008093WL001957
|
keshkunvar yadav
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567936408
|
|
keshkunvaryadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
82
|
KHANIYADHANA
|
MP-05-008-023-003/435
(GOLAKOT)
|
1705008093NRG25220420240074548
|
22/04/2024
|
raghvendra yadav
|
1705008093WL001957
|
raghvendra yadav
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567936408
|
|
raghvendrayadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
KHANIYADHANA
|
MP-05-008-023-003/62-B
(GOLAKOT)
|
1705008093NRG25220420240074561
|
22/04/2024
|
neelesh
|
1705008093WL001957
|
neelesh
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567936408
|
|
neelesh
|
BANK OF BARODA(606985)
|
|
84
|
KHANIYADHANA
|
MP-05-008-053-001/1159
(GAJOURA)
|
1705008053NRG25220420240072826
|
22/04/2024
|
ghanshyam lodhi
|
1705008053WL001908
|
ghanshyam lodhi
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567936408
|
|
ghanshyamlodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8748
|
8748
|
|
|
|
|
|
|
|
|
85
|
KHANIYADHANA
|
MP-05-008-023-003/34-A
(GOLAKOT)
|
1705008093NRG25220420240074531
|
22/04/2024
|
poojadevi jha
|
1705008093WL001957
|
poojadevi jha
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567936408
|
|
poojadevijha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
KHANIYADHANA
|
MP-05-008-023-003/433
(GOLAKOT)
|
1705008093NRG25220420240074545
|
22/04/2024
|
priti yadav
|
1705008093WL001957
|
priti yadav
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567936408
|
|
pritiyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
KHANIYADHANA
|
MP-05-008-023-003/436
(GOLAKOT)
|
1705008093NRG25220420240074550
|
22/04/2024
|
VEERU SINGH YADAV
|
1705008093WL001957
|
VEERU SINGH YADAV
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567936408
|
|
VEERUSINGHYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
KHANIYADHANA
|
MP-05-008-023-003/444
(GOLAKOT)
|
1705008093NRG25220420240074552
|
22/04/2024
|
seema jatav
|
1705008093WL001957
|
seema jatav
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567936408
|
|
seemajatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
KHANIYADHANA
|
MP-05-008-023-003/445
(GOLAKOT)
|
1705008093NRG25220420240074554
|
22/04/2024
|
vedhkunwar
|
1705008093WL001957
|
vedhkunwar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567936408
|
|
vedhkunwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
KHANIYADHANA
|
MP-05-008-023-003/446
(GOLAKOT)
|
1705008093NRG25220420240074556
|
22/04/2024
|
KIRAN YADAV
|
1705008093WL001957
|
KIRAN YADAV
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567936408
|
|
KIRANYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
KHANIYADHANA
|
MP-05-008-023-003/62-A
(GOLAKOT)
|
1705008093NRG25220420240074560
|
22/04/2024
|
sheela bai yadav
|
1705008093WL001957
|
sheela bai yadav
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567936408
|
|
sheelabaiyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
KHANIYADHANA
|
MP-05-008-023-003/62-B
(GOLAKOT)
|
1705008093NRG25220420240074562
|
22/04/2024
|
deeksha yadav
|
1705008093WL001957
|
deeksha yadav
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567936408
|
|
deekshayadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
KHANIYADHANA
|
MP-05-008-027-001/222-B
(GUDER)
|
1705008027NRG25220420240072220
|
22/04/2024
|
DHANIYA
|
1705008027WL001897
|
DHANIYA
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567936408
|
|
DHANIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
KHANIYADHANA
|
MP-05-008-027-001/222-B
(GUDER)
|
1705008027NRG25220420240072219
|
22/04/2024
|
HARVAN KEWAT
|
1705008027WL001897
|
HARVAN KEWAT
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567936408
|
|
HARVANKEWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
KHANIYADHANA
|
MP-05-008-027-001/223-B
(GUDER)
|
1705008027NRG25220420240072221
|
22/04/2024
|
MANISH KEWAT
|
1705008027WL001897
|
MANISH KEWAT
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567936408
|
|
MANISHKEWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
KHANIYADHANA
|
MP-05-008-027-001/223-B
(GUDER)
|
1705008027NRG25220420240072222
|
22/04/2024
|
SAMIKSHA
|
1705008027WL001897
|
SAMIKSHA
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567936408
|
|
SAMIKSHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
KHANIYADHANA
|
MP-05-008-053-001/1261
(GAJOURA)
|
1705008053NRG25220420240072827
|
22/04/2024
|
santosh
|
1705008053WL001908
|
santosh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567936408
|
|
santosh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18954
|
18954
|
|
|
|
|
|
|
|
|
98
|
KHANIYADHANA
|
MP-05-008-023-003/158-C
(GOLAKOT)
|
1705008093NRG25220420240074508
|
22/04/2024
|
jitendra kumar choubey
|
1705008093WL001957
|
jitendra kumar choubey
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567936408
|
|
jitendrakumarchoubey
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
142884
|
142884
|
|
|
|
|
|
|
|