|
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-05-008-033-003/164
(VANKHEDA)
|
1705008033NRG25200420240065361
|
21/04/2024
|
MIHILAL
|
1705008033WL001726
|
MIHILAL
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568269581
|
|
MIHILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KHANIYADHANA
|
MP-05-008-033-003/197
(VANKHEDA)
|
1705008033NRG25200420240065362
|
21/04/2024
|
RAMSINGH
|
1705008033WL001726
|
RAMSINGH
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568269581
|
|
RAMSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KHANIYADHANA
|
MP-05-008-033-003/560
(VANKHEDA)
|
1705008033NRG25200420240065363
|
21/04/2024
|
MONU
|
1705008033WL001726
|
MONU
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568269581
|
|
MONU
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KHANIYADHANA
|
MP-05-008-033-003/560
(VANKHEDA)
|
1705008033NRG25200420240065364
|
21/04/2024
|
VARSHA BAI
|
1705008033WL001726
|
VARSHA BAI
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568269581
|
|
VARSHABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KHANIYADHANA
|
MP-05-008-033-003/561
(VANKHEDA)
|
1705008033NRG25200420240065365
|
21/04/2024
|
RAJESH KUMARI
|
1705008033WL001726
|
RAJESH KUMARI
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568269581
|
|
RAJESHKUMARI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
KHANIYADHANA
|
MP-05-008-033-003/563
(VANKHEDA)
|
1705008033NRG25200420240065366
|
21/04/2024
|
RANI
|
1705008033WL001726
|
RANI
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568269581
|
|
RANI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SHIVPURI(607764)
|
|
7
|
KHANIYADHANA
|
MP-05-008-033-003/563
(VANKHEDA)
|
1705008033NRG25200420240065367
|
21/04/2024
|
RANI
|
1705008033WL001726
|
RANI
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568269581
|
|
RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KHANIYADHANA
|
MP-05-008-033-003/613
(VANKHEDA)
|
1705008033NRG25200420240065369
|
21/04/2024
|
rati bai
|
1705008033WL001726
|
rati bai
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568269581
|
|
ratibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KHANIYADHANA
|
MP-05-008-033-003/622
(VANKHEDA)
|
1705008033NRG25200420240065373
|
21/04/2024
|
RADHA BAI AHIRWAR
|
1705008033WL001726
|
RADHA BAI AHIRWAR
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568269581
|
|
RADHABAIAHIRWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KHANIYADHANA
|
MP-05-008-033-003/622
(VANKHEDA)
|
1705008033NRG25200420240065372
|
21/04/2024
|
SUKHANLAL JATAV
|
1705008033WL001726
|
SUKHANLAL JATAV
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568269581
|
|
SUKHANLALJATAV
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KHANIYADHANA
|
MP-05-008-033-003/639
(VANKHEDA)
|
1705008033NRG25200420240065375
|
21/04/2024
|
Kuardevi yadav
|
1705008033WL001726
|
Kuardevi yadav
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568269581
|
|
Kuardeviyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KHANIYADHANA
|
MP-05-008-033-003/639
(VANKHEDA)
|
1705008033NRG25200420240065374
|
21/04/2024
|
Neeraj Yadav
|
1705008033WL001726
|
Neeraj Yadav
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568269581
|
|
NeerajYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KHANIYADHANA
|
MP-05-008-033-003/644
(VANKHEDA)
|
1705008033NRG25200420240065376
|
21/04/2024
|
DENAA JATAV
|
1705008033WL001726
|
DENAA JATAV
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568269581
|
|
DENAAJATAV
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KHANIYADHANA
|
MP-05-008-033-003/644
(VANKHEDA)
|
1705008033NRG25200420240065377
|
21/04/2024
|
RATIYA JATAV
|
1705008033WL001726
|
RATIYA JATAV
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568269581
|
|
RATIYAJATAV
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KHANIYADHANA
|
MP-05-008-033-003/646
(VANKHEDA)
|
1705008033NRG25200420240065379
|
21/04/2024
|
BHARTI YADAV
|
1705008033WL001726
|
BHARTI YADAV
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568269581
|
|
BHARTIYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
KHANIYADHANA
|
MP-05-008-033-003/646
(VANKHEDA)
|
1705008033NRG25200420240065378
|
21/04/2024
|
GABBAR SINGH YADAV
|
1705008033WL001726
|
GABBAR SINGH YADAV
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568269581
|
|
GABBARSINGHYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
KHANIYADHANA
|
MP-05-008-033-003/657
(VANKHEDA)
|
1705008033NRG25200420240065381
|
21/04/2024
|
Varsha Yadav
|
1705008033WL001726
|
Varsha Yadav
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568269581
|
|
VarshaYadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
KHANIYADHANA
|
MP-05-008-033-003/658
(VANKHEDA)
|
1705008033NRG25200420240065382
|
21/04/2024
|
Bharat Ram Yadav
|
1705008033WL001726
|
Bharat Ram Yadav
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568269581
|
|
BharatRamYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KHANIYADHANA
|
MP-05-008-033-003/658
(VANKHEDA)
|
1705008033NRG25200420240065383
|
21/04/2024
|
Kranti Yadav
|
1705008033WL001726
|
Kranti Yadav
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568269581
|
|
KrantiYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KHANIYADHANA
|
MP-05-008-033-003/672
(VANKHEDA)
|
1705008033NRG25200420240065385
|
21/04/2024
|
Chakresh Yadav
|
1705008033WL001726
|
Chakresh Yadav
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568269581
|
|
ChakreshYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
KHANIYADHANA
|
MP-05-008-033-003/672
(VANKHEDA)
|
1705008033NRG25200420240065384
|
21/04/2024
|
Chandrapal Yadav
|
1705008033WL001726
|
Chandrapal Yadav
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568269581
|
|
ChandrapalYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
KHANIYADHANA
|
MP-05-008-033-003/675
(VANKHEDA)
|
1705008033NRG25200420240065386
|
21/04/2024
|
Kerabai Yadav
|
1705008033WL001726
|
Kerabai Yadav
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568269581
|
|
KerabaiYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
KHANIYADHANA
|
MP-05-008-049-001/44-A
(BANOTA)
|
1705008049NRG25200420240062561
|
21/04/2024
|
Kedar
|
1705008049WL001670
|
Kedar
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568269581
|
|
Kedar
|
STATE BANK OF INDIA(508548)
|
|
24
|
KHANIYADHANA
|
MP-05-008-049-001/510
(BANOTA)
|
1705008049NRG25200420240062573
|
21/04/2024
|
keshav
|
1705008049WL001670
|
keshav
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568269581
|
|
keshav
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
KHANIYADHANA
|
MP-05-008-049-001/510
(BANOTA)
|
1705008049NRG25200420240062574
|
21/04/2024
|
susheela
|
1705008049WL001670
|
susheela
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568269581
|
|
susheela
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
KHANIYADHANA
|
MP-05-008-049-001/512
(BANOTA)
|
1705008049NRG25200420240062577
|
21/04/2024
|
ramkumar lodhi
|
1705008049WL001670
|
ramkumar lodhi
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568269581
|
|
ramkumarlodhi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37908
|
37908
|
|
|
|
|
|
|
|
|
27
|
KHANIYADHANA
|
MP-05-008-049-001/503
(BANOTA)
|
1705008049NRG25200420240062570
|
21/04/2024
|
ankit sharma
|
1705008049WL001670
|
ankit sharma
|
00415
|
SBIN0010819
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568269581
|
|
ankitsharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
28
|
KHANIYADHANA
|
MP-05-008-049-001/105
(BANOTA)
|
1705008049NRG25200420240062555
|
21/04/2024
|
bhagvati
|
1705008049WL001670
|
bhagvati
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568269581
|
|
bhagvati
|
STATE BANK OF INDIA(508548)
|
|
29
|
KHANIYADHANA
|
MP-05-008-049-001/105-A
(BANOTA)
|
1705008049NRG25200420240062556
|
21/04/2024
|
krishnpal
|
1705008049WL001670
|
krishnpal
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568269581
|
|
krishnpal
|
STATE BANK OF INDIA(508548)
|
|
30
|
KHANIYADHANA
|
MP-05-008-049-001/105-A
(BANOTA)
|
1705008049NRG25200420240062557
|
21/04/2024
|
savitri
|
1705008049WL001670
|
savitri
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568269581
|
|
savitri
|
STATE BANK OF INDIA(508548)
|
|
31
|
KHANIYADHANA
|
MP-05-008-049-001/105-B
(BANOTA)
|
1705008049NRG25200420240062558
|
21/04/2024
|
chandrapal
|
1705008049WL001670
|
chandrapal
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568269581
|
|
chandrapal
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
KHANIYADHANA
|
MP-05-008-049-001/105-B
(BANOTA)
|
1705008049NRG25200420240062559
|
21/04/2024
|
malti
|
1705008049WL001670
|
malti
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568269581
|
|
malti
|
STATE BANK OF INDIA(508548)
|
|
33
|
KHANIYADHANA
|
MP-05-008-049-001/256
(BANOTA)
|
1705008049NRG25200420240062351
|
21/04/2024
|
narendra
|
1705008049WL001657
|
narendra
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568269581
|
|
narendra
|
STATE BANK OF INDIA(508548)
|
|
34
|
KHANIYADHANA
|
MP-05-008-049-001/68
(BANOTA)
|
1705008049NRG25200420240062356
|
21/04/2024
|
savitri
|
1705008049WL001657
|
savitri
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568269581
|
|
savitri
|
STATE BANK OF INDIA(508548)
|
|
35
|
KHANIYADHANA
|
MP-05-008-049-001/78
(BANOTA)
|
1705008049NRG25200420240062591
|
21/04/2024
|
Mithlesh
|
1705008049WL001670
|
Mithlesh
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568269581
|
|
Mithlesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
KHANIYADHANA
|
MP-05-008-049-001/95
(BANOTA)
|
1705008049NRG25200420240062604
|
21/04/2024
|
nabalsingh
|
1705008049WL001670
|
nabalsingh
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568269581
|
|
nabalsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13122
|
13122
|
|
|
|
|
|
|
|
|
37
|
KHANIYADHANA
|
MP-05-008-033-003/614
(VANKHEDA)
|
1705008033NRG25200420240065371
|
21/04/2024
|
nish bai
|
1705008033WL001726
|
nish bai
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568269581
|
|
nishbai
|
STATE BANK OF INDIA(508548)
|
|
38
|
KHANIYADHANA
|
MP-05-008-033-003/614
(VANKHEDA)
|
1705008033NRG25200420240065370
|
21/04/2024
|
pholsingh
|
1705008033WL001726
|
pholsingh
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568269581
|
|
pholsingh
|
STATE BANK OF INDIA(508548)
|
|
39
|
KHANIYADHANA
|
MP-05-008-033-003/657
(VANKHEDA)
|
1705008033NRG25200420240065380
|
21/04/2024
|
Krishnpal Yadav
|
1705008033WL001726
|
Krishnpal Yadav
|
00415
|
SBIN0030152
|
1458
|
1458
|
Rejected
|
30/04/2024
|
|
568269581
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
40
|
KHANIYADHANA
|
MP-05-008-049-001/2-A
(BANOTA)
|
1705008049NRG25200420240062350
|
21/04/2024
|
gulav
|
1705008049WL001657
|
gulav
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568269581
|
|
gulav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
KHANIYADHANA
|
MP-05-008-049-001/3-A
(BANOTA)
|
1705008049NRG25200420240062353
|
21/04/2024
|
kiran
|
1705008049WL001657
|
kiran
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568269581
|
|
kiran
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7290
|
7290
|
|
|
|
|
|
|
|
|
42
|
KHANIYADHANA
|
MP-05-008-049-001/1-A
(BANOTA)
|
1705008049NRG25200420240062343
|
21/04/2024
|
Rachna
|
1705008049WL001657
|
Rachna
|
00415
|
SBIN0030333
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568269581
|
|
Rachna
|
STATE BANK OF INDIA(508548)
|
|
43
|
KHANIYADHANA
|
MP-05-008-049-001/1-A
(BANOTA)
|
1705008049NRG25200420240062342
|
21/04/2024
|
Suneel
|
1705008049WL001657
|
Suneel
|
00415
|
SBIN0030333
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568269581
|
|
Suneel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
KHANIYADHANA
|
MP-05-008-049-001/2-A
(BANOTA)
|
1705008049NRG25200420240062349
|
21/04/2024
|
santosh
|
1705008049WL001657
|
santosh
|
00415
|
SBIN0030333
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568269581
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
45
|
KHANIYADHANA
|
MP-05-008-049-001/3-A
(BANOTA)
|
1705008049NRG25200420240062352
|
21/04/2024
|
Rajkumar
|
1705008049WL001657
|
Rajkumar
|
00415
|
SBIN0030333
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568269581
|
|
Rajkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
KHANIYADHANA
|
MP-05-008-049-001/390
(BANOTA)
|
1705008049NRG25200420240062354
|
21/04/2024
|
kushma
|
1705008049WL001657
|
kushma
|
00415
|
SBIN0030333
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568269581
|
|
kushma
|
STATE BANK OF INDIA(508548)
|
|
47
|
KHANIYADHANA
|
MP-05-008-049-001/44-D
(BANOTA)
|
1705008049NRG25200420240062563
|
21/04/2024
|
maniram
|
1705008049WL001670
|
maniram
|
00415
|
SBIN0030333
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568269581
|
|
maniram
|
STATE BANK OF INDIA(508548)
|
|
48
|
KHANIYADHANA
|
MP-05-008-049-001/496
(BANOTA)
|
1705008049NRG25200420240062564
|
21/04/2024
|
udham lodhi
|
1705008049WL001670
|
udham lodhi
|
00415
|
SBIN0030333
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568269581
|
|
udhamlodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
KHANIYADHANA
|
MP-05-008-049-001/497
(BANOTA)
|
1705008049NRG25200420240062565
|
21/04/2024
|
rajkumar banshkar
|
1705008049WL001670
|
rajkumar banshkar
|
00415
|
SBIN0030333
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568269581
|
|
rajkumarbanshkar
|
STATE BANK OF INDIA(508548)
|
|
50
|
KHANIYADHANA
|
MP-05-008-049-001/500
(BANOTA)
|
1705008049NRG25200420240062568
|
21/04/2024
|
narendra
|
1705008049WL001670
|
narendra
|
00415
|
SBIN0030333
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568269581
|
|
narendra
|
STATE BANK OF INDIA(508548)
|
|
51
|
KHANIYADHANA
|
MP-05-008-049-001/512
(BANOTA)
|
1705008049NRG25200420240062578
|
21/04/2024
|
gyatree
|
1705008049WL001670
|
gyatree
|
00415
|
SBIN0030333
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568269581
|
|
gyatree
|
STATE BANK OF INDIA(508548)
|
|
52
|
KHANIYADHANA
|
MP-05-008-049-001/59-B
(BANOTA)
|
1705008049NRG25200420240062586
|
21/04/2024
|
rinku
|
1705008049WL001670
|
rinku
|
00415
|
SBIN0030333
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568269581
|
|
rinku
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
KHANIYADHANA
|
MP-05-008-049-001/59-B
(BANOTA)
|
1705008049NRG25200420240062587
|
21/04/2024
|
rinku
|
1705008049WL001670
|
rinku
|
00415
|
SBIN0030333
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568269581
|
|
rinku
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
KHANIYADHANA
|
MP-05-008-049-001/72
(BANOTA)
|
1705008049NRG25200420240062590
|
21/04/2024
|
mamta
|
1705008049WL001670
|
mamta
|
00415
|
SBIN0030333
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568269581
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
|
55
|
KHANIYADHANA
|
MP-05-008-049-001/72
(BANOTA)
|
1705008049NRG25200420240062589
|
21/04/2024
|
Salikram
|
1705008049WL001670
|
Salikram
|
00415
|
SBIN0030333
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568269581
|
|
Salikram
|
STATE BANK OF INDIA(508548)
|
|
56
|
KHANIYADHANA
|
MP-05-008-049-001/809-C
(BANOTA)
|
1705008049NRG25200420240062592
|
21/04/2024
|
gudda
|
1705008049WL001670
|
gudda
|
00415
|
SBIN0030333
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568269581
|
|
gudda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
KHANIYADHANA
|
MP-05-008-049-001/89-A
(BANOTA)
|
1705008049NRG25200420240062598
|
21/04/2024
|
mohan
|
1705008049WL001670
|
mohan
|
00415
|
SBIN0030333
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568269581
|
|
mohan
|
STATE BANK OF INDIA(508548)
|
|
58
|
KHANIYADHANA
|
MP-05-008-049-001/89-A
(BANOTA)
|
1705008049NRG25200420240062599
|
21/04/2024
|
pinki
|
1705008049WL001670
|
pinki
|
00415
|
SBIN0030333
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568269581
|
|
pinki
|
STATE BANK OF INDIA(508548)
|
|
59
|
KHANIYADHANA
|
MP-05-008-049-001/92-A
(BANOTA)
|
1705008049NRG25200420240062601
|
21/04/2024
|
laxmi
|
1705008049WL001670
|
laxmi
|
00415
|
SBIN0030333
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568269581
|
|
laxmi
|
STATE BANK OF INDIA(508548)
|
|
60
|
KHANIYADHANA
|
MP-05-008-049-001/92-B
(BANOTA)
|
1705008049NRG25200420240062602
|
21/04/2024
|
pramod
|
1705008049WL001670
|
pramod
|
00415
|
SBIN0030333
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568269581
|
|
pramod
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27702
|
27702
|
|
|
|
|
|
|
|
|
61
|
KHANIYADHANA
|
MP-05-008-049-001/105
(BANOTA)
|
1705008049NRG25200420240062554
|
21/04/2024
|
gaidalal
|
1705008049WL001670
|
gaidalal
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568269581
|
|
gaidalal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
62
|
KHANIYADHANA
|
MP-05-008-049-001/119
(BANOTA)
|
1705008049NRG25200420240062345
|
21/04/2024
|
Gagraj
|
1705008049WL001657
|
Gagraj
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568269581
|
|
Gagraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
63
|
KHANIYADHANA
|
MP-05-008-049-001/119
(BANOTA)
|
1705008049NRG25200420240062344
|
21/04/2024
|
gajraj
|
1705008049WL001657
|
gajraj
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568269581
|
|
gajraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
64
|
KHANIYADHANA
|
MP-05-008-049-001/119-A
(BANOTA)
|
1705008049NRG25200420240062347
|
21/04/2024
|
guddi
|
1705008049WL001657
|
guddi
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568269581
|
|
guddi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
65
|
KHANIYADHANA
|
MP-05-008-049-001/119-A
(BANOTA)
|
1705008049NRG25200420240062346
|
21/04/2024
|
malkhan
|
1705008049WL001657
|
malkhan
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568269581
|
|
malkhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
KHANIYADHANA
|
MP-05-008-049-001/193
(BANOTA)
|
1705008049NRG25200420240062348
|
21/04/2024
|
DEVISINGH
|
1705008049WL001657
|
DEVISINGH
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568269581
|
|
DEVISINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
67
|
KHANIYADHANA
|
MP-05-008-049-001/44
(BANOTA)
|
1705008049NRG25200420240062560
|
21/04/2024
|
harnam
|
1705008049WL001670
|
harnam
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568269581
|
|
harnam
|
STATE BANK OF INDIA(508548)
|
|
68
|
KHANIYADHANA
|
MP-05-008-049-001/44-B
(BANOTA)
|
1705008049NRG25200420240062562
|
21/04/2024
|
abdesh
|
1705008049WL001670
|
abdesh
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568269581
|
|
abdesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
KHANIYADHANA
|
MP-05-008-049-001/499
(BANOTA)
|
1705008049NRG25200420240062567
|
21/04/2024
|
achala
|
1705008049WL001670
|
achala
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568269581
|
|
achala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
KHANIYADHANA
|
MP-05-008-049-001/501
(BANOTA)
|
1705008049NRG25200420240062569
|
21/04/2024
|
Gajraj
|
1705008049WL001670
|
Gajraj
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568269581
|
|
Gajraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
71
|
KHANIYADHANA
|
MP-05-008-049-001/59
(BANOTA)
|
1705008049NRG25200420240062584
|
21/04/2024
|
babu
|
1705008049WL001670
|
babu
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568269581
|
|
babu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
72
|
KHANIYADHANA
|
MP-05-008-049-001/59
(BANOTA)
|
1705008049NRG25200420240062585
|
21/04/2024
|
babu
|
1705008049WL001670
|
babu
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568269581
|
|
babu
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
KHANIYADHANA
|
MP-05-008-049-001/64
(BANOTA)
|
1705008049NRG25200420240062588
|
21/04/2024
|
devlal
|
1705008049WL001670
|
devlal
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568269581
|
|
devlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
74
|
KHANIYADHANA
|
MP-05-008-049-001/68
(BANOTA)
|
1705008049NRG25200420240062355
|
21/04/2024
|
rajesh
|
1705008049WL001657
|
rajesh
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568269581
|
|
rajesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
KHANIYADHANA
|
MP-05-008-049-001/82
(BANOTA)
|
1705008049NRG25200420240062593
|
21/04/2024
|
Kesav
|
1705008049WL001670
|
Kesav
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568269581
|
|
Kesav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
KHANIYADHANA
|
MP-05-008-049-001/85
(BANOTA)
|
1705008049NRG25200420240062594
|
21/04/2024
|
DAYARAM
|
1705008049WL001670
|
DAYARAM
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568269581
|
|
DAYARAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
77
|
KHANIYADHANA
|
MP-05-008-049-001/85
(BANOTA)
|
1705008049NRG25200420240062595
|
21/04/2024
|
DAYARAM
|
1705008049WL001670
|
DAYARAM
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568269581
|
|
DAYARAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
78
|
KHANIYADHANA
|
MP-05-008-049-001/88
(BANOTA)
|
1705008049NRG25200420240062596
|
21/04/2024
|
jashman
|
1705008049WL001670
|
jashman
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568269581
|
|
jashman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
KHANIYADHANA
|
MP-05-008-049-001/88
(BANOTA)
|
1705008049NRG25200420240062597
|
21/04/2024
|
jashman
|
1705008049WL001670
|
jashman
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568269581
|
|
jashman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
KHANIYADHANA
|
MP-05-008-049-001/92
(BANOTA)
|
1705008049NRG25200420240062600
|
21/04/2024
|
SAGRAM
|
1705008049WL001670
|
SAGRAM
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568269581
|
|
SAGRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
KHANIYADHANA
|
MP-05-008-049-001/94
(BANOTA)
|
1705008049NRG25200420240062603
|
21/04/2024
|
tulsi
|
1705008049WL001670
|
tulsi
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568269581
|
|
tulsi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30618
|
30618
|
|
|
|
|
|
|
|
|
82
|
KHANIYADHANA
|
MP-05-008-033-003/572
(VANKHEDA)
|
1705008033NRG25200420240065368
|
21/04/2024
|
Visnath
|
1705008033WL001726
|
Visnath
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568269581
|
|
Visnath
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
83
|
KHANIYADHANA
|
MP-05-008-049-001/498
(BANOTA)
|
1705008049NRG25200420240062566
|
21/04/2024
|
golu lodhi
|
1705008049WL001670
|
golu lodhi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568269581
|
|
golulodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
KHANIYADHANA
|
MP-05-008-049-001/504
(BANOTA)
|
1705008049NRG25200420240062571
|
21/04/2024
|
bhanu kuwar
|
1705008049WL001670
|
bhanu kuwar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568269581
|
|
bhanukuwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
KHANIYADHANA
|
MP-05-008-049-001/504
(BANOTA)
|
1705008049NRG25200420240062572
|
21/04/2024
|
usha banshkar
|
1705008049WL001670
|
usha banshkar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568269581
|
|
ushabanshkar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
KHANIYADHANA
|
MP-05-008-049-001/511
(BANOTA)
|
1705008049NRG25200420240062576
|
21/04/2024
|
ravina lodhi
|
1705008049WL001670
|
ravina lodhi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568269581
|
|
ravinalodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
KHANIYADHANA
|
MP-05-008-049-001/511
(BANOTA)
|
1705008049NRG25200420240062575
|
21/04/2024
|
surendra
|
1705008049WL001670
|
surendra
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568269581
|
|
surendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
KHANIYADHANA
|
MP-05-008-049-001/517
(BANOTA)
|
1705008049NRG25200420240062579
|
21/04/2024
|
Chotu lodhi
|
1705008049WL001670
|
Chotu lodhi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568269581
|
|
Chotulodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
KHANIYADHANA
|
MP-05-008-049-001/518
(BANOTA)
|
1705008049NRG25200420240062580
|
21/04/2024
|
Devendra
|
1705008049WL001670
|
Devendra
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568269581
|
|
Devendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
KHANIYADHANA
|
MP-05-008-049-001/519
(BANOTA)
|
1705008049NRG25200420240062581
|
21/04/2024
|
Lokesh
|
1705008049WL001670
|
Lokesh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568269581
|
|
Lokesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
KHANIYADHANA
|
MP-05-008-049-001/520
(BANOTA)
|
1705008049NRG25200420240062582
|
21/04/2024
|
Juli
|
1705008049WL001670
|
Juli
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568269581
|
|
Juli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
KHANIYADHANA
|
MP-05-008-049-001/522
(BANOTA)
|
1705008049NRG25200420240062583
|
21/04/2024
|
Lovkush
|
1705008049WL001670
|
Lovkush
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568269581
|
|
Lovkush
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14580
|
14580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
134136
|
134136
|
|
|
|
|
|
|
|