|
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-05-008-017-001/1186-A
(PANIHAR)
|
1705008017NRG25130520240203380
|
14/05/2024
|
shishupal singh yadav
|
1705008017WL008865
|
shishupal singh yadav
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858494135
|
|
shishupalsinghyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KHANIYADHANA
|
MP-05-008-017-001/1189-B
(PANIHAR)
|
1705008017NRG25130520240203384
|
14/05/2024
|
Rajkumari Yadav
|
1705008017WL008865
|
Rajkumari Yadav
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858494135
|
|
RajkumariYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KHANIYADHANA
|
MP-05-008-017-001/1254-A
(PANIHAR)
|
1705008017NRG25130520240203391
|
14/05/2024
|
Pravesh Kumari Yadav
|
1705008017WL008865
|
Pravesh Kumari Yadav
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858494135
|
|
PraveshKumariYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
KHANIYADHANA
|
MP-05-008-017-001/1318
(PANIHAR)
|
1705008017NRG25130520240203400
|
14/05/2024
|
Beerpal Yadav
|
1705008017WL008865
|
Beerpal Yadav
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858494135
|
|
BeerpalYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KHANIYADHANA
|
MP-05-008-017-001/1321-A
(PANIHAR)
|
1705008017NRG25130520240203405
|
14/05/2024
|
Vijay Singh Pal
|
1705008017WL008865
|
Vijay Singh Pal
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858494135
|
|
VijaySinghPal
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
KHANIYADHANA
|
MP-05-008-017-001/1398-A
(PANIHAR)
|
1705008017NRG25130520240203415
|
14/05/2024
|
Pravesh Kumari Yadav
|
1705008017WL008865
|
Pravesh Kumari Yadav
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858494135
|
|
PraveshKumariYadav
|
STATE BANK OF INDIA(508548)
|
|
7
|
KHANIYADHANA
|
MP-05-008-017-001/1399
(PANIHAR)
|
1705008017NRG25130520240203416
|
14/05/2024
|
Mohan Lal Pal
|
1705008017WL008865
|
Mohan Lal Pal
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858494135
|
|
MohanLalPal
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KHANIYADHANA
|
MP-05-008-017-001/1422-D
(PANIHAR)
|
1705008017NRG25130520240203422
|
14/05/2024
|
Asna Yadav
|
1705008017WL008865
|
Asna Yadav
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858494135
|
|
AsnaYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KHANIYADHANA
|
MP-05-008-017-001/1433-B
(PANIHAR)
|
1705008017NRG25130520240203428
|
14/05/2024
|
Swarti Yadav
|
1705008017WL008865
|
Swarti Yadav
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858494135
|
|
SwartiYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KHANIYADHANA
|
MP-05-008-017-001/1437-A
(PANIHAR)
|
1705008017NRG25130520240203432
|
14/05/2024
|
Jitendra Pal
|
1705008017WL008865
|
Jitendra Pal
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858494135
|
|
JitendraPal
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KHANIYADHANA
|
MP-05-008-017-001/1447-B
(PANIHAR)
|
1705008017NRG25130520240203439
|
14/05/2024
|
Archna Yadav
|
1705008017WL008865
|
Archna Yadav
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858494135
|
|
ArchnaYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KHANIYADHANA
|
MP-05-008-017-001/1718
(PANIHAR)
|
1705008017NRG25130520240203372
|
14/05/2024
|
Pooja Yadav
|
1705008017WL008864
|
Pooja Yadav
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858494135
|
|
PoojaYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KHANIYADHANA
|
MP-05-008-017-001/1726
(PANIHAR)
|
1705008017NRG25130520240203375
|
14/05/2024
|
Indar Singh Yadav
|
1705008017WL008864
|
Indar Singh Yadav
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858494135
|
|
IndarSinghYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KHANIYADHANA
|
MP-05-008-017-001/1727
(PANIHAR)
|
1705008017NRG25130520240203376
|
14/05/2024
|
Imrati Bai Yadav
|
1705008017WL008864
|
Imrati Bai Yadav
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858494135
|
|
ImratiBaiYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KHANIYADHANA
|
MP-05-008-017-001/1873
(PANIHAR)
|
1705008017NRG25140520240207672
|
14/05/2024
|
Nidhi Yadav
|
1705008017WL009054
|
Nidhi Yadav
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858494135
|
|
NidhiYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
KHANIYADHANA
|
MP-05-008-017-001/1875
(PANIHAR)
|
1705008017NRG25140520240207674
|
14/05/2024
|
Mandika Pal
|
1705008017WL009054
|
Mandika Pal
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858494135
|
|
MandikaPal
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23328
|
23328
|
|
|
|
|
|
|
|
|
17
|
KHANIYADHANA
|
MP-05-008-017-001/129
(PANIHAR)
|
1705008017NRG25130520240203397
|
14/05/2024
|
raju
|
1705008017WL008865
|
raju
|
00415
|
SBIN0010853
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858494135
|
|
raju
|
STATE BANK OF INDIA(508548)
|
|
18
|
KHANIYADHANA
|
MP-05-008-017-001/130
(PANIHAR)
|
1705008017NRG25130520240203399
|
14/05/2024
|
suresh
|
1705008017WL008865
|
suresh
|
00415
|
SBIN0010853
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858494135
|
|
suresh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
19
|
KHANIYADHANA
|
MP-05-008-017-001/1186-B
(PANIHAR)
|
1705008017NRG25130520240203381
|
14/05/2024
|
Shobha Kumari Yadav
|
1705008017WL008865
|
Shobha Kumari Yadav
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858494135
|
|
ShobhaKumariYadav
|
STATE BANK OF INDIA(508548)
|
|
20
|
KHANIYADHANA
|
MP-05-008-017-001/1188
(PANIHAR)
|
1705008017NRG25130520240203382
|
14/05/2024
|
ramdas pal
|
1705008017WL008865
|
ramdas pal
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858494135
|
|
ramdaspal
|
STATE BANK OF INDIA(508548)
|
|
21
|
KHANIYADHANA
|
MP-05-008-017-001/1189
(PANIHAR)
|
1705008017NRG25130520240203383
|
14/05/2024
|
RAJKUMAR YADAV
|
1705008017WL008865
|
RAJKUMAR YADAV
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858494135
|
|
RAJKUMARYADAV
|
STATE BANK OF INDIA(508548)
|
|
22
|
KHANIYADHANA
|
MP-05-008-017-001/1208-A
(PANIHAR)
|
1705008017NRG25130520240203385
|
14/05/2024
|
PRABHAN PAL
|
1705008017WL008865
|
PRABHAN PAL
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858494135
|
|
PRABHANPAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
KHANIYADHANA
|
MP-05-008-017-001/1270-A
(PANIHAR)
|
1705008017NRG25130520240203395
|
14/05/2024
|
Ben kunwar Pal
|
1705008017WL008865
|
Ben kunwar Pal
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858494135
|
|
BenkunwarPal
|
STATE BANK OF INDIA(508548)
|
|
24
|
KHANIYADHANA
|
MP-05-008-017-001/1271-B
(PANIHAR)
|
1705008017NRG25130520240203396
|
14/05/2024
|
Sudha Kumari Yadav
|
1705008017WL008865
|
Sudha Kumari Yadav
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858494135
|
|
SudhaKumariYadav
|
STATE BANK OF INDIA(508548)
|
|
25
|
KHANIYADHANA
|
MP-05-008-017-001/1319
(PANIHAR)
|
1705008017NRG25130520240203402
|
14/05/2024
|
Prahlad Singh Yadav
|
1705008017WL008865
|
Prahlad Singh Yadav
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858494135
|
|
PrahladSinghYadav
|
STATE BANK OF INDIA(508548)
|
|
26
|
KHANIYADHANA
|
MP-05-008-017-001/1319-A
(PANIHAR)
|
1705008017NRG25130520240203403
|
14/05/2024
|
Sapna Yadav
|
1705008017WL008865
|
Sapna Yadav
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858494135
|
|
SapnaYadav
|
STATE BANK OF INDIA(508548)
|
|
27
|
KHANIYADHANA
|
MP-05-008-017-001/1323
(PANIHAR)
|
1705008017NRG25130520240203407
|
14/05/2024
|
Jagni Pal
|
1705008017WL008865
|
Jagni Pal
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858494135
|
|
JagniPal
|
STATE BANK OF INDIA(508548)
|
|
28
|
KHANIYADHANA
|
MP-05-008-017-001/1323-A
(PANIHAR)
|
1705008017NRG25130520240203408
|
14/05/2024
|
Manisha Pal
|
1705008017WL008865
|
Manisha Pal
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858494135
|
|
ManishaPal
|
STATE BANK OF INDIA(508548)
|
|
29
|
KHANIYADHANA
|
MP-05-008-017-001/1325-A
(PANIHAR)
|
1705008017NRG25130520240203410
|
14/05/2024
|
Bharat Yadav
|
1705008017WL008865
|
Bharat Yadav
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858494135
|
|
BharatYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
KHANIYADHANA
|
MP-05-008-017-001/133
(PANIHAR)
|
1705008017NRG25130520240203413
|
14/05/2024
|
rani
|
1705008017WL008865
|
rani
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858494135
|
|
rani
|
STATE BANK OF INDIA(508548)
|
|
31
|
KHANIYADHANA
|
MP-05-008-017-001/1398
(PANIHAR)
|
1705008017NRG25130520240203414
|
14/05/2024
|
Dharm Singh Yadav
|
1705008017WL008865
|
Dharm Singh Yadav
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858494135
|
|
DharmSinghYadav
|
STATE BANK OF INDIA(508548)
|
|
32
|
KHANIYADHANA
|
MP-05-008-017-001/1417-A
(PANIHAR)
|
1705008017NRG25130520240203417
|
14/05/2024
|
Kalpana Yadav
|
1705008017WL008865
|
Kalpana Yadav
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858494135
|
|
KalpanaYadav
|
STATE BANK OF INDIA(508548)
|
|
33
|
KHANIYADHANA
|
MP-05-008-017-001/1422
(PANIHAR)
|
1705008017NRG25130520240203419
|
14/05/2024
|
Harshkumari Yadav
|
1705008017WL008865
|
Harshkumari Yadav
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858494135
|
|
HarshkumariYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
KHANIYADHANA
|
MP-05-008-017-001/1422-A
(PANIHAR)
|
1705008017NRG25130520240203420
|
14/05/2024
|
Seema Yadav
|
1705008017WL008865
|
Seema Yadav
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858494135
|
|
SeemaYadav
|
STATE BANK OF INDIA(508548)
|
|
35
|
KHANIYADHANA
|
MP-05-008-017-001/1422-B
(PANIHAR)
|
1705008017NRG25130520240203421
|
14/05/2024
|
Shivani Yadav
|
1705008017WL008865
|
Shivani Yadav
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858494135
|
|
ShivaniYadav
|
STATE BANK OF INDIA(508548)
|
|
36
|
KHANIYADHANA
|
MP-05-008-017-001/1423
(PANIHAR)
|
1705008017NRG25130520240203423
|
14/05/2024
|
Anil Kumar Yadav
|
1705008017WL008865
|
Anil Kumar Yadav
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858494135
|
|
AnilKumarYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
KHANIYADHANA
|
MP-05-008-017-001/1425
(PANIHAR)
|
1705008017NRG25130520240203425
|
14/05/2024
|
Ramsakhi Yadav
|
1705008017WL008865
|
Ramsakhi Yadav
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858494135
|
|
RamsakhiYadav
|
STATE BANK OF INDIA(508548)
|
|
38
|
KHANIYADHANA
|
MP-05-008-017-001/1433
(PANIHAR)
|
1705008017NRG25130520240203426
|
14/05/2024
|
Ankit Yadav
|
1705008017WL008865
|
Ankit Yadav
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858494135
|
|
AnkitYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
KHANIYADHANA
|
MP-05-008-017-001/1433-A
(PANIHAR)
|
1705008017NRG25130520240203427
|
14/05/2024
|
Shelendra Yadav
|
1705008017WL008865
|
Shelendra Yadav
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858494135
|
|
ShelendraYadav
|
STATE BANK OF INDIA(508548)
|
|
40
|
KHANIYADHANA
|
MP-05-008-017-001/1435
(PANIHAR)
|
1705008017NRG25130520240203430
|
14/05/2024
|
Gayatri Devi Yadav
|
1705008017WL008865
|
Gayatri Devi Yadav
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858494135
|
|
GayatriDeviYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
KHANIYADHANA
|
MP-05-008-017-001/1437
(PANIHAR)
|
1705008017NRG25130520240203431
|
14/05/2024
|
Akalvati Pal
|
1705008017WL008865
|
Akalvati Pal
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858494135
|
|
AkalvatiPal
|
STATE BANK OF INDIA(508548)
|
|
42
|
KHANIYADHANA
|
MP-05-008-017-001/1440
(PANIHAR)
|
1705008017NRG25130520240203433
|
14/05/2024
|
Surendra Singh Yadav
|
1705008017WL008865
|
Surendra Singh Yadav
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858494135
|
|
SurendraSinghYadav
|
STATE BANK OF INDIA(508548)
|
|
43
|
KHANIYADHANA
|
MP-05-008-017-001/1440-A
(PANIHAR)
|
1705008017NRG25130520240203434
|
14/05/2024
|
Sukhdevi Yadav
|
1705008017WL008865
|
Sukhdevi Yadav
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858494135
|
|
SukhdeviYadav
|
STATE BANK OF INDIA(508548)
|
|
44
|
KHANIYADHANA
|
MP-05-008-017-001/1441-A
(PANIHAR)
|
1705008017NRG25130520240203435
|
14/05/2024
|
Munni Bai Yadav
|
1705008017WL008865
|
Munni Bai Yadav
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858494135
|
|
MunniBaiYadav
|
STATE BANK OF INDIA(508548)
|
|
45
|
KHANIYADHANA
|
MP-05-008-017-001/1718-A
(PANIHAR)
|
1705008017NRG25130520240203373
|
14/05/2024
|
Vikas Yadav
|
1705008017WL008864
|
Vikas Yadav
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858494135
|
|
VikasYadav
|
STATE BANK OF INDIA(508548)
|
|
46
|
KHANIYADHANA
|
MP-05-008-017-001/1718-B
(PANIHAR)
|
1705008017NRG25130520240203374
|
14/05/2024
|
Surekha Yadav
|
1705008017WL008864
|
Surekha Yadav
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858494135
|
|
SurekhaYadav
|
STATE BANK OF INDIA(508548)
|
|
47
|
KHANIYADHANA
|
MP-05-008-017-001/1742
(PANIHAR)
|
1705008017NRG25130520240203377
|
14/05/2024
|
Hansmukhi Pal
|
1705008017WL008864
|
Hansmukhi Pal
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858494135
|
|
HansmukhiPal
|
STATE BANK OF INDIA(508548)
|
|
48
|
KHANIYADHANA
|
MP-05-008-017-001/1760
(PANIHAR)
|
1705008017NRG25130520240203378
|
14/05/2024
|
Kusuma Pal
|
1705008017WL008864
|
Kusuma Pal
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858494135
|
|
KusumaPal
|
STATE BANK OF INDIA(508548)
|
|
49
|
KHANIYADHANA
|
MP-05-008-017-001/1763
(PANIHAR)
|
1705008017NRG25130520240203379
|
14/05/2024
|
Mohini Yadav
|
1705008017WL008864
|
Mohini Yadav
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858494135
|
|
MohiniYadav
|
STATE BANK OF INDIA(508548)
|
|
50
|
KHANIYADHANA
|
MP-05-008-017-001/1870
(PANIHAR)
|
1705008017NRG25140520240207670
|
14/05/2024
|
Roshani Yadav
|
1705008017WL009054
|
Roshani Yadav
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858494135
|
|
RoshaniYadav
|
STATE BANK OF INDIA(508548)
|
|
51
|
KHANIYADHANA
|
MP-05-008-017-001/1898
(PANIHAR)
|
1705008017NRG25140520240207675
|
14/05/2024
|
Janka Pal
|
1705008017WL009054
|
Janka Pal
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858494135
|
|
JankaPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48114
|
48114
|
|
|
|
|
|
|
|
|
52
|
KHANIYADHANA
|
MP-05-008-017-001/1212
(PANIHAR)
|
1705008017NRG25130520240203386
|
14/05/2024
|
Chhitiya Pal
|
1705008017WL008865
|
Chhitiya Pal
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858494135
|
|
ChhitiyaPal
|
STATE BANK OF INDIA(508548)
|
|
53
|
KHANIYADHANA
|
MP-05-008-017-001/1218
(PANIHAR)
|
1705008017NRG25130520240203387
|
14/05/2024
|
Ramsewak Pal
|
1705008017WL008865
|
Ramsewak Pal
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858494135
|
|
RamsewakPal
|
STATE BANK OF INDIA(508548)
|
|
54
|
KHANIYADHANA
|
MP-05-008-017-001/1229
(PANIHAR)
|
1705008017NRG25130520240203388
|
14/05/2024
|
Ramesh Jatav
|
1705008017WL008865
|
Ramesh Jatav
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858494135
|
|
RameshJatav
|
STATE BANK OF INDIA(508548)
|
|
55
|
KHANIYADHANA
|
MP-05-008-017-001/1243
(PANIHAR)
|
1705008017NRG25130520240203389
|
14/05/2024
|
Mevalal pal
|
1705008017WL008865
|
Mevalal pal
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858494135
|
|
Mevalalpal
|
STATE BANK OF INDIA(508548)
|
|
56
|
KHANIYADHANA
|
MP-05-008-017-001/1254
(PANIHAR)
|
1705008017NRG25130520240203390
|
14/05/2024
|
Manoj Kumar Yadav
|
1705008017WL008865
|
Manoj Kumar Yadav
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858494135
|
|
ManojKumarYadav
|
STATE BANK OF INDIA(508548)
|
|
57
|
KHANIYADHANA
|
MP-05-008-017-001/1257
(PANIHAR)
|
1705008017NRG25130520240203392
|
14/05/2024
|
Chandan Singh Yadav
|
1705008017WL008865
|
Chandan Singh Yadav
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858494135
|
|
ChandanSinghYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
KHANIYADHANA
|
MP-05-008-017-001/1265
(PANIHAR)
|
1705008017NRG25130520240203393
|
14/05/2024
|
Parvat Singh Yadav
|
1705008017WL008865
|
Parvat Singh Yadav
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858494135
|
|
ParvatSinghYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
KHANIYADHANA
|
MP-05-008-017-001/1267
(PANIHAR)
|
1705008017NRG25130520240203394
|
14/05/2024
|
Kalavati Jatav
|
1705008017WL008865
|
Kalavati Jatav
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858494135
|
|
KalavatiJatav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
60
|
KHANIYADHANA
|
MP-05-008-017-001/1321
(PANIHAR)
|
1705008017NRG25130520240203404
|
14/05/2024
|
Sirku Pal
|
1705008017WL008865
|
Sirku Pal
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858494135
|
|
SirkuPal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
61
|
KHANIYADHANA
|
MP-05-008-017-001/1322
(PANIHAR)
|
1705008017NRG25130520240203406
|
14/05/2024
|
Keshkuar Pal
|
1705008017WL008865
|
Keshkuar Pal
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858494135
|
|
KeshkuarPal
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
KHANIYADHANA
|
MP-05-008-017-001/1325
(PANIHAR)
|
1705008017NRG25130520240203409
|
14/05/2024
|
Kalabai Yadav
|
1705008017WL008865
|
Kalabai Yadav
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858494135
|
|
KalabaiYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
KHANIYADHANA
|
MP-05-008-017-001/1329
(PANIHAR)
|
1705008017NRG25130520240203412
|
14/05/2024
|
Gajraj Pal
|
1705008017WL008865
|
Gajraj Pal
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858494135
|
|
GajrajPal
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
KHANIYADHANA
|
MP-05-008-017-001/1423-A
(PANIHAR)
|
1705008017NRG25130520240203424
|
14/05/2024
|
Mamata Yadav
|
1705008017WL008865
|
Mamata Yadav
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858494135
|
|
MamataYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
KHANIYADHANA
|
MP-05-008-017-001/1434
(PANIHAR)
|
1705008017NRG25130520240203429
|
14/05/2024
|
Paankunar
|
1705008017WL008865
|
Paankunar
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858494135
|
|
Paankunar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
66
|
KHANIYADHANA
|
MP-05-008-017-001/1447
(PANIHAR)
|
1705008017NRG25130520240203437
|
14/05/2024
|
Sanosh Singh Yadav
|
1705008017WL008865
|
Sanosh Singh Yadav
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858494135
|
|
SanoshSinghYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21870
|
21870
|
|
|
|
|
|
|
|
|
67
|
KHANIYADHANA
|
MP-05-008-017-001/1298-A
(PANIHAR)
|
1705008017NRG25130520240203398
|
14/05/2024
|
Ashish Yadav
|
1705008017WL008865
|
Ashish Yadav
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858494135
|
|
AshishYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
KHANIYADHANA
|
MP-05-008-017-001/1318-A
(PANIHAR)
|
1705008017NRG25130520240203401
|
14/05/2024
|
Rajni Yadav
|
1705008017WL008865
|
Rajni Yadav
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858494135
|
|
RajniYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
KHANIYADHANA
|
MP-05-008-017-001/1325-B
(PANIHAR)
|
1705008017NRG25130520240203411
|
14/05/2024
|
Badal Singh Yadav
|
1705008017WL008865
|
Badal Singh Yadav
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858494135
|
|
BadalSinghYadav
|
STATE BANK OF INDIA(508548)
|
|
70
|
KHANIYADHANA
|
MP-05-008-017-001/1417-B
(PANIHAR)
|
1705008017NRG25130520240203418
|
14/05/2024
|
Priyanka Yadav
|
1705008017WL008865
|
Priyanka Yadav
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858494135
|
|
PriyankaYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
KHANIYADHANA
|
MP-05-008-017-001/1442-C
(PANIHAR)
|
1705008017NRG25130520240203436
|
14/05/2024
|
Jyoti Yadav
|
1705008017WL008865
|
Jyoti Yadav
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858494135
|
|
JyotiYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
KHANIYADHANA
|
MP-05-008-017-001/1447-A
(PANIHAR)
|
1705008017NRG25130520240203438
|
14/05/2024
|
Shiva Yadav
|
1705008017WL008865
|
Shiva Yadav
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858494135
|
|
ShivaYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
KHANIYADHANA
|
MP-05-008-017-001/1869
(PANIHAR)
|
1705008017NRG25140520240207669
|
14/05/2024
|
Sohini Yadav
|
1705008017WL009054
|
Sohini Yadav
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858494135
|
|
SohiniYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
KHANIYADHANA
|
MP-05-008-017-001/1871
(PANIHAR)
|
1705008017NRG25140520240207671
|
14/05/2024
|
Dixa Yadav
|
1705008017WL009054
|
Dixa Yadav
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858494135
|
|
DixaYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
KHANIYADHANA
|
MP-05-008-017-001/1874
(PANIHAR)
|
1705008017NRG25140520240207673
|
14/05/2024
|
Ke Shavapuri
|
1705008017WL009054
|
Ke Shavapuri
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858494135
|
|
KeShavapuri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13122
|
13122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
109350
|
109350
|
|
|
|
|
|
|
|