|
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-05-008-037-002/1031
(MAMROUNI)
|
1705008037NRG25020520240139898
|
02/05/2024
|
Summar Singh Lodhi
|
1705008037WL005341
|
Summar Singh Lodhi
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718686065
|
|
SummarSinghLodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KHANIYADHANA
|
MP-05-008-037-002/1032
(MAMROUNI)
|
1705008037NRG25020520240139899
|
02/05/2024
|
Pushpendra Yadav
|
1705008037WL005341
|
Pushpendra Yadav
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718686065
|
|
PushpendraYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KHANIYADHANA
|
MP-05-008-037-002/1053
(MAMROUNI)
|
1705008037NRG25020520240139850
|
02/05/2024
|
Jagat Singh Yadav
|
1705008037WL005340
|
Jagat Singh Yadav
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718686065
|
|
JagatSinghYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KHANIYADHANA
|
MP-05-008-037-002/1173
(MAMROUNI)
|
1705008037NRG25020520240139866
|
02/05/2024
|
Sendpal Lodhi
|
1705008037WL005340
|
Sendpal Lodhi
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718686065
|
|
SendpalLodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KHANIYADHANA
|
MP-05-008-037-002/1179
(MAMROUNI)
|
1705008037NRG25020520240139868
|
02/05/2024
|
Shivam Yadav
|
1705008037WL005340
|
Shivam Yadav
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718686065
|
|
ShivamYadav
|
STATE BANK OF INDIA(508548)
|
|
6
|
KHANIYADHANA
|
MP-05-008-037-002/153-A
(MAMROUNI)
|
1705008037NRG25020520240139874
|
02/05/2024
|
Maladsingh
|
1705008037WL005340
|
Maladsingh
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718686065
|
|
Maladsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KHANIYADHANA
|
MP-05-008-037-002/162
(MAMROUNI)
|
1705008037NRG25020520240139875
|
02/05/2024
|
TORAN
|
1705008037WL005340
|
TORAN
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718686065
|
|
TORAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KHANIYADHANA
|
MP-05-008-037-002/175
(MAMROUNI)
|
1705008037NRG25020520240139876
|
02/05/2024
|
RAMNIWASH
|
1705008037WL005340
|
RAMNIWASH
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718686065
|
|
RAMNIWASH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KHANIYADHANA
|
MP-05-008-037-002/198-C
(MAMROUNI)
|
1705008037NRG25020520240139877
|
02/05/2024
|
ShilchandrA
|
1705008037WL005340
|
ShilchandrA
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718686065
|
|
ShilchandrA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KHANIYADHANA
|
MP-05-008-037-002/199-B
(MAMROUNI)
|
1705008037NRG25020520240139878
|
02/05/2024
|
Karan
|
1705008037WL005340
|
Karan
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718686065
|
|
Karan
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KHANIYADHANA
|
MP-05-008-037-002/226-A
(MAMROUNI)
|
1705008037NRG25020520240139879
|
02/05/2024
|
Neelamsingh
|
1705008037WL005340
|
Neelamsingh
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718686065
|
|
Neelamsingh
|
STATE BANK OF INDIA(508548)
|
|
12
|
KHANIYADHANA
|
MP-05-008-037-002/227-A
(MAMROUNI)
|
1705008037NRG25020520240139880
|
02/05/2024
|
Shivpratap
|
1705008037WL005340
|
Shivpratap
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718686065
|
|
Shivpratap
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KHANIYADHANA
|
MP-05-008-037-002/596-A
(MAMROUNI)
|
1705008037NRG25020520240139884
|
02/05/2024
|
rakesh jha
|
1705008037WL005340
|
rakesh jha
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718686065
|
|
rakeshjha
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KHANIYADHANA
|
MP-05-008-037-002/629
(MAMROUNI)
|
1705008037NRG25020520240139885
|
02/05/2024
|
vijay
|
1705008037WL005340
|
vijay
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718686065
|
|
vijay
|
STATE BANK OF INDIA(508548)
|
|
15
|
KHANIYADHANA
|
MP-05-008-037-002/630
(MAMROUNI)
|
1705008037NRG25020520240139886
|
02/05/2024
|
narend banskar
|
1705008037WL005340
|
narend banskar
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718686065
|
|
narendbanskar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KHANIYADHANA
|
MP-05-008-037-002/65-A
(MAMROUNI)
|
1705008037NRG25020520240139887
|
02/05/2024
|
Kirpal
|
1705008037WL005340
|
Kirpal
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718686065
|
|
Kirpal
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
KHANIYADHANA
|
MP-05-008-037-002/79-A
(MAMROUNI)
|
1705008037NRG25020520240139889
|
02/05/2024
|
Deepak
|
1705008037WL005340
|
Deepak
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718686065
|
|
Deepak
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
KHANIYADHANA
|
MP-05-008-037-002/86-C
(MAMROUNI)
|
1705008037NRG25020520240139891
|
02/05/2024
|
Indrabhan
|
1705008037WL005340
|
Indrabhan
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718686065
|
|
Indrabhan
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
KHANIYADHANA
|
MP-05-008-037-002/88-B
(MAMROUNI)
|
1705008037NRG25020520240139892
|
02/05/2024
|
Mahendra
|
1705008037WL005340
|
Mahendra
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718686065
|
|
Mahendra
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
KHANIYADHANA
|
MP-05-008-037-002/90-A
(MAMROUNI)
|
1705008037NRG25020520240139893
|
02/05/2024
|
Arbhan
|
1705008037WL005340
|
Arbhan
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718686065
|
|
Arbhan
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
KHANIYADHANA
|
MP-05-008-037-002/95-B
(MAMROUNI)
|
1705008037NRG25020520240139894
|
02/05/2024
|
Parmal
|
1705008037WL005340
|
Parmal
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718686065
|
|
Parmal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KHANIYADHANA
|
MP-05-008-037-002/96-A
(MAMROUNI)
|
1705008037NRG25020520240139895
|
02/05/2024
|
Karansingh
|
1705008037WL005340
|
Karansingh
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718686065
|
|
Karansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
KHANIYADHANA
|
MP-05-008-037-002/982
(MAMROUNI)
|
1705008037NRG25020520240139896
|
02/05/2024
|
Deshraj lodhi
|
1705008037WL005340
|
Deshraj lodhi
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718686065
|
|
Deshrajlodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
KHANIYADHANA
|
MP-05-008-078-001/821-D
(BAMAURKALAN)
|
1705008078NRG25020520240141443
|
02/05/2024
|
RAVI KOLI
|
1705008078WL005436
|
RAVI KOLI
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718686065
|
|
RAVIKOLI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
25
|
KHANIYADHANA
|
MP-05-008-078-001/827-D
(BAMAURKALAN)
|
1705008078NRG25020520240141445
|
02/05/2024
|
VEERAN KOLI
|
1705008078WL005436
|
VEERAN KOLI
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718686065
|
|
VEERANKOLI
|
STATE BANK OF INDIA(508548)
|
|
26
|
KHANIYADHANA
|
MP-05-008-078-001/892-D
(BAMAURKALAN)
|
1705008078NRG25020520240141450
|
02/05/2024
|
sameer namdev
|
1705008078WL005436
|
sameer namdev
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718686065
|
|
sameernamdev
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
KHANIYADHANA
|
MP-05-008-078-001/907-D
(BAMAURKALAN)
|
1705008078NRG25020520240141454
|
02/05/2024
|
rajrani kushwah
|
1705008078WL005436
|
rajrani kushwah
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718686065
|
|
rajranikushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
KHANIYADHANA
|
MP-05-008-078-001/908-D
(BAMAURKALAN)
|
1705008078NRG25020520240141455
|
02/05/2024
|
sonam vishvkarma
|
1705008078WL005436
|
sonam vishvkarma
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718686065
|
|
sonamvishvkarma
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
KHANIYADHANA
|
MP-05-008-078-001/909-D
(BAMAURKALAN)
|
1705008078NRG25020520240141456
|
02/05/2024
|
brajesh vishvkarma
|
1705008078WL005436
|
brajesh vishvkarma
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718686065
|
|
brajeshvishvkarma
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
KHANIYADHANA
|
MP-05-008-078-001/911-D
(BAMAURKALAN)
|
1705008078NRG25020520240141457
|
02/05/2024
|
rati vishvkarma
|
1705008078WL005436
|
rati vishvkarma
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718686065
|
|
rativishvkarma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
31
|
KHANIYADHANA
|
MP-05-008-078-001/912-D
(BAMAURKALAN)
|
1705008078NRG25020520240141458
|
02/05/2024
|
rajani
|
1705008078WL005436
|
rajani
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718686065
|
|
rajani
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
KHANIYADHANA
|
MP-05-008-078-001/913-D
(BAMAURKALAN)
|
1705008078NRG25020520240141459
|
02/05/2024
|
Ravishankar vishwakarma
|
1705008078WL005436
|
Ravishankar vishwakarma
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718686065
|
|
Ravishankarvishwakarma
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
KHANIYADHANA
|
MP-05-008-078-001/918-D
(BAMAURKALAN)
|
1705008078NRG25020520240141463
|
02/05/2024
|
shishupal shrivastava
|
1705008078WL005436
|
shishupal shrivastava
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718686065
|
|
shishupalshrivastava
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
KHANIYADHANA
|
MP-05-008-078-001/941-D
(BAMAURKALAN)
|
1705008078NRG25020520240141473
|
02/05/2024
|
LAXMI RAJAK
|
1705008078WL005436
|
LAXMI RAJAK
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718686065
|
|
LAXMIRAJAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
KHANIYADHANA
|
MP-05-008-078-001/942-D
(BAMAURKALAN)
|
1705008078NRG25020520240141474
|
02/05/2024
|
MANOJ RAJAK
|
1705008078WL005436
|
MANOJ RAJAK
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718686065
|
|
MANOJRAJAK
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
KHANIYADHANA
|
MP-05-008-078-001/946-D
(BAMAURKALAN)
|
1705008078NRG25020520240141476
|
02/05/2024
|
HANSRAJ AHIRWAR
|
1705008078WL005436
|
HANSRAJ AHIRWAR
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718686065
|
|
HANSRAJAHIRWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
KHANIYADHANA
|
MP-05-008-078-001/948-D
(BAMAURKALAN)
|
1705008078NRG25020520240141478
|
02/05/2024
|
NEELESH SAHU
|
1705008078WL005436
|
NEELESH SAHU
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718686065
|
|
NEELESHSAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
KHANIYADHANA
|
MP-05-008-078-001/949-D
(BAMAURKALAN)
|
1705008078NRG25020520240141479
|
02/05/2024
|
RASHMI SAHU
|
1705008078WL005436
|
RASHMI SAHU
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718686065
|
|
RASHMISAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
KHANIYADHANA
|
MP-05-008-078-001/950-D
(BAMAURKALAN)
|
1705008078NRG25020520240141480
|
02/05/2024
|
PISTA BAI SEN
|
1705008078WL005436
|
PISTA BAI SEN
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718686065
|
|
PISTABAISEN
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
KHANIYADHANA
|
MP-05-008-078-001/958-D
(BAMAURKALAN)
|
1705008078NRG25020520240141487
|
02/05/2024
|
NISHA AHIRWAR
|
1705008078WL005436
|
NISHA AHIRWAR
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718686065
|
|
NISHAAHIRWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58320
|
58320
|
|
|
|
|
|
|
|
|
41
|
KHANIYADHANA
|
MP-05-008-078-001/934-D
(BAMAURKALAN)
|
1705008078NRG25020520240141466
|
02/05/2024
|
NEHA PRAJAPATI
|
1705008078WL005436
|
NEHA PRAJAPATI
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718686065
|
|
NEHAPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
42
|
KHANIYADHANA
|
MP-05-008-019-001/816
(PURA)
|
1705008019NRG25020520240143119
|
02/05/2024
|
chandravali
|
1705008019WL005595
|
chandravali
|
00415
|
SBIN0030152
|
2916
|
2916
|
Processed
|
08/05/2024
|
|
718686065
|
|
chandravali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
43
|
KHANIYADHANA
|
MP-05-008-037-002/1171
(MAMROUNI)
|
1705008037NRG25020520240139865
|
02/05/2024
|
Dharmendra Jha
|
1705008037WL005340
|
Dharmendra Jha
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718686065
|
|
DharmendraJha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
KHANIYADHANA
|
MP-05-008-037-002/1178
(MAMROUNI)
|
1705008037NRG25020520240139867
|
02/05/2024
|
Rohit Yadav
|
1705008037WL005340
|
Rohit Yadav
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718686065
|
|
RohitYadav
|
STATE BANK OF INDIA(508548)
|
|
45
|
KHANIYADHANA
|
MP-05-008-037-002/1183
(MAMROUNI)
|
1705008037NRG25020520240139870
|
02/05/2024
|
Ajad Lodhi
|
1705008037WL005340
|
Ajad Lodhi
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718686065
|
|
AjadLodhi
|
STATE BANK OF INDIA(508548)
|
|
46
|
KHANIYADHANA
|
MP-05-008-037-002/305-A
(MAMROUNI)
|
1705008037NRG25020520240139882
|
02/05/2024
|
Imrat
|
1705008037WL005340
|
Imrat
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718686065
|
|
Imrat
|
STATE BANK OF INDIA(508548)
|
|
47
|
KHANIYADHANA
|
MP-05-008-037-002/590-A
(MAMROUNI)
|
1705008037NRG25020520240139883
|
02/05/2024
|
Bhaiyan lodhi
|
1705008037WL005340
|
Bhaiyan lodhi
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718686065
|
|
Bhaiyanlodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
KHANIYADHANA
|
MP-05-008-078-001/822-D
(BAMAURKALAN)
|
1705008078NRG25020520240141444
|
02/05/2024
|
CHOTELAL BISHVKARMA
|
1705008078WL005436
|
CHOTELAL BISHVKARMA
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718686065
|
|
CHOTELALBISHVKARMA
|
STATE BANK OF INDIA(508548)
|
|
49
|
KHANIYADHANA
|
MP-05-008-078-001/887-D
(BAMAURKALAN)
|
1705008078NRG25020520240141447
|
02/05/2024
|
RAJESH RAJAK
|
1705008078WL005436
|
RAJESH RAJAK
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718686065
|
|
RAJESHRAJAK
|
STATE BANK OF INDIA(508548)
|
|
50
|
KHANIYADHANA
|
MP-05-008-078-001/917-D
(BAMAURKALAN)
|
1705008078NRG25020520240141462
|
02/05/2024
|
savita prajapati
|
1705008078WL005436
|
savita prajapati
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718686065
|
|
savitaprajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
KHANIYADHANA
|
MP-05-008-078-001/930-D
(BAMAURKALAN)
|
1705008078NRG25020520240141465
|
02/05/2024
|
JAYADEVI KOLI
|
1705008078WL005436
|
JAYADEVI KOLI
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718686065
|
|
JAYADEVIKOLI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
KHANIYADHANA
|
MP-05-008-078-001/938-D
(BAMAURKALAN)
|
1705008078NRG25020520240141470
|
02/05/2024
|
MUNNI PRAJAPTI
|
1705008078WL005436
|
MUNNI PRAJAPTI
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718686065
|
|
MUNNIPRAJAPTI
|
STATE BANK OF INDIA(508548)
|
|
53
|
KHANIYADHANA
|
MP-05-008-078-001/952-D
(BAMAURKALAN)
|
1705008078NRG25020520240141482
|
02/05/2024
|
SACHIN PATERIYA
|
1705008078WL005436
|
SACHIN PATERIYA
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718686065
|
|
SACHINPATERIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
KHANIYADHANA
|
MP-05-008-078-001/953-D
(BAMAURKALAN)
|
1705008078NRG25020520240141483
|
02/05/2024
|
VIJAY KUMAR SEN
|
1705008078WL005436
|
VIJAY KUMAR SEN
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718686065
|
|
VIJAYKUMARSEN
|
STATE BANK OF INDIA(508548)
|
|
55
|
KHANIYADHANA
|
MP-05-008-078-001/955-D
(BAMAURKALAN)
|
1705008078NRG25020520240141485
|
02/05/2024
|
ANSHUL SEN
|
1705008078WL005436
|
ANSHUL SEN
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718686065
|
|
ANSHULSEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21870
|
21870
|
|
|
|
|
|
|
|
|
56
|
KHANIYADHANA
|
MP-05-008-019-001/810
(PURA)
|
1705008019NRG25020520240143120
|
02/05/2024
|
sumitra
|
1705008019WL005596
|
sumitra
|
00602
|
SBIN0RRMBGB
|
2916
|
2916
|
Processed
|
08/05/2024
|
|
718686065
|
|
sumitra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
57
|
KHANIYADHANA
|
MP-05-008-019-001/810
(PURA)
|
1705008019NRG25020520240143121
|
02/05/2024
|
sumitra
|
1705008019WL005596
|
sumitra
|
00602
|
SBIN0RRMBGB
|
2916
|
2916
|
Processed
|
08/05/2024
|
|
718686065
|
|
sumitra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
58
|
KHANIYADHANA
|
MP-05-008-037-002/76-A
(MAMROUNI)
|
1705008037NRG25020520240139888
|
02/05/2024
|
Hariram
|
1705008037WL005340
|
Hariram
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718686065
|
|
Hariram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
KHANIYADHANA
|
MP-05-008-037-002/831
(MAMROUNI)
|
1705008037NRG25020520240139890
|
02/05/2024
|
Maharajsingh
|
1705008037WL005340
|
Maharajsingh
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718686065
|
|
Maharajsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
KHANIYADHANA
|
MP-05-008-037-002/984
(MAMROUNI)
|
1705008037NRG25020520240139897
|
02/05/2024
|
GOVIND SINGH
|
1705008037WL005340
|
GOVIND SINGH
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718686065
|
|
GOVINDSINGH
|
STATE BANK OF INDIA(508548)
|
|
61
|
KHANIYADHANA
|
MP-05-008-078-001/904-D
(BAMAURKALAN)
|
1705008078NRG25020520240141452
|
02/05/2024
|
ramesh chand kushwah
|
1705008078WL005436
|
ramesh chand kushwah
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718686065
|
|
rameshchandkushwah
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
62
|
KHANIYADHANA
|
MP-05-008-078-001/905-D
(BAMAURKALAN)
|
1705008078NRG25020520240141453
|
02/05/2024
|
bhagwan das kushwaha
|
1705008078WL005436
|
bhagwan das kushwaha
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718686065
|
|
bhagwandaskushwaha
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
KHANIYADHANA
|
MP-05-008-078-001/915-D
(BAMAURKALAN)
|
1705008078NRG25020520240141461
|
02/05/2024
|
ranu kushwah
|
1705008078WL005436
|
ranu kushwah
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718686065
|
|
ranukushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14580
|
14580
|
|
|
|
|
|
|
|
|
64
|
KHANIYADHANA
|
MP-05-008-078-001/937-D
(BAMAURKALAN)
|
1705008078NRG25020520240141469
|
02/05/2024
|
AVDHESH PRAJAPATI
|
1705008078WL005436
|
AVDHESH PRAJAPATI
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718686065
|
|
AVDHESHPRAJAPATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
65
|
KHANIYADHANA
|
MP-05-008-037-002/1154
(MAMROUNI)
|
1705008037NRG25020520240139851
|
02/05/2024
|
Rajendra Lodhi
|
1705008037WL005340
|
Rajendra Lodhi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718686065
|
|
RajendraLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
KHANIYADHANA
|
MP-05-008-037-002/1155
(MAMROUNI)
|
1705008037NRG25020520240139852
|
02/05/2024
|
Ramraja Lodhi
|
1705008037WL005340
|
Ramraja Lodhi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718686065
|
|
RamrajaLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
KHANIYADHANA
|
MP-05-008-037-002/1158
(MAMROUNI)
|
1705008037NRG25020520240139853
|
02/05/2024
|
Baiju Adiwasi
|
1705008037WL005340
|
Baiju Adiwasi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718686065
|
|
BaijuAdiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
KHANIYADHANA
|
MP-05-008-037-002/1159
(MAMROUNI)
|
1705008037NRG25020520240139854
|
02/05/2024
|
Shivdayal Yadav
|
1705008037WL005340
|
Shivdayal Yadav
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718686065
|
|
ShivdayalYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
KHANIYADHANA
|
MP-05-008-037-002/1160
(MAMROUNI)
|
1705008037NRG25020520240139855
|
02/05/2024
|
Ramesh Koli
|
1705008037WL005340
|
Ramesh Koli
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718686065
|
|
RameshKoli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
KHANIYADHANA
|
MP-05-008-037-002/1161
(MAMROUNI)
|
1705008037NRG25020520240139856
|
02/05/2024
|
Ravindra Jatw
|
1705008037WL005340
|
Ravindra Jatw
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718686065
|
|
RavindraJatw
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
KHANIYADHANA
|
MP-05-008-037-002/1162
(MAMROUNI)
|
1705008037NRG25020520240139857
|
02/05/2024
|
Brajendra Singh Pal
|
1705008037WL005340
|
Brajendra Singh Pal
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718686065
|
|
BrajendraSinghPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
KHANIYADHANA
|
MP-05-008-037-002/1163
(MAMROUNI)
|
1705008037NRG25020520240139858
|
02/05/2024
|
Prsann Lodhi
|
1705008037WL005340
|
Prsann Lodhi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718686065
|
|
PrsannLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
KHANIYADHANA
|
MP-05-008-037-002/1164
(MAMROUNI)
|
1705008037NRG25020520240139859
|
02/05/2024
|
Gulab Singh Yadav
|
1705008037WL005340
|
Gulab Singh Yadav
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718686065
|
|
GulabSinghYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
KHANIYADHANA
|
MP-05-008-037-002/1165
(MAMROUNI)
|
1705008037NRG25020520240139860
|
02/05/2024
|
Roshan Lodhi
|
1705008037WL005340
|
Roshan Lodhi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718686065
|
|
RoshanLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
KHANIYADHANA
|
MP-05-008-037-002/1166
(MAMROUNI)
|
1705008037NRG25020520240139861
|
02/05/2024
|
Pushpendra Jatav
|
1705008037WL005340
|
Pushpendra Jatav
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718686065
|
|
PushpendraJatav
|
STATE BANK OF INDIA(508548)
|
|
76
|
KHANIYADHANA
|
MP-05-008-037-002/1168
(MAMROUNI)
|
1705008037NRG25020520240139862
|
02/05/2024
|
Rajpal Jatav
|
1705008037WL005340
|
Rajpal Jatav
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718686065
|
|
RajpalJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
KHANIYADHANA
|
MP-05-008-037-002/1169
(MAMROUNI)
|
1705008037NRG25020520240139863
|
02/05/2024
|
Chhotu Jha
|
1705008037WL005340
|
Chhotu Jha
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718686065
|
|
ChhotuJha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
KHANIYADHANA
|
MP-05-008-037-002/1170
(MAMROUNI)
|
1705008037NRG25020520240139864
|
02/05/2024
|
Surend Yadav
|
1705008037WL005340
|
Surend Yadav
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718686065
|
|
SurendYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
KHANIYADHANA
|
MP-05-008-037-002/1181
(MAMROUNI)
|
1705008037NRG25020520240139869
|
02/05/2024
|
Manoj Kumar Yadav
|
1705008037WL005340
|
Manoj Kumar Yadav
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718686065
|
|
ManojKumarYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
KHANIYADHANA
|
MP-05-008-037-002/1186
(MAMROUNI)
|
1705008037NRG25020520240139871
|
02/05/2024
|
Neetesh Jatav
|
1705008037WL005340
|
Neetesh Jatav
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718686065
|
|
NeeteshJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
KHANIYADHANA
|
MP-05-008-037-002/1191
(MAMROUNI)
|
1705008037NRG25020520240139872
|
02/05/2024
|
Pahlad Singh Lodhi
|
1705008037WL005340
|
Pahlad Singh Lodhi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718686065
|
|
PahladSinghLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
KHANIYADHANA
|
MP-05-008-037-002/1193
(MAMROUNI)
|
1705008037NRG25020520240139873
|
02/05/2024
|
Shivkumar Lodhi
|
1705008037WL005340
|
Shivkumar Lodhi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718686065
|
|
ShivkumarLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
KHANIYADHANA
|
MP-05-008-078-001/790-D
(BAMAURKALAN)
|
1705008078NRG25020520240141442
|
02/05/2024
|
PRATIBHA AHIRWAR
|
1705008078WL005436
|
PRATIBHA AHIRWAR
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718686065
|
|
PRATIBHAAHIRWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
KHANIYADHANA
|
MP-05-008-078-001/828-D
(BAMAURKALAN)
|
1705008078NRG25020520240141446
|
02/05/2024
|
HEM LATA KOLI
|
1705008078WL005436
|
HEM LATA KOLI
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718686065
|
|
HEMLATAKOLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
KHANIYADHANA
|
MP-05-008-078-001/891-D
(BAMAURKALAN)
|
1705008078NRG25020520240141449
|
02/05/2024
|
neha namdev
|
1705008078WL005436
|
neha namdev
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718686065
|
|
nehanamdev
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
KHANIYADHANA
|
MP-05-008-078-001/893-D
(BAMAURKALAN)
|
1705008078NRG25020520240141451
|
02/05/2024
|
riya namdev
|
1705008078WL005436
|
riya namdev
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718686065
|
|
riyanamdev
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
KHANIYADHANA
|
MP-05-008-078-001/914-D
(BAMAURKALAN)
|
1705008078NRG25020520240141460
|
02/05/2024
|
deepmala mali
|
1705008078WL005436
|
deepmala mali
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718686065
|
|
deepmalamali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
88
|
KHANIYADHANA
|
MP-05-008-078-001/919-D
(BAMAURKALAN)
|
1705008078NRG25020520240141464
|
02/05/2024
|
MAYA
|
1705008078WL005436
|
MAYA
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718686065
|
|
MAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
KHANIYADHANA
|
MP-05-008-078-001/935-D
(BAMAURKALAN)
|
1705008078NRG25020520240141467
|
02/05/2024
|
RAJNEE PRAJAPTI
|
1705008078WL005436
|
RAJNEE PRAJAPTI
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718686065
|
|
RAJNEEPRAJAPTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
KHANIYADHANA
|
MP-05-008-078-001/939-D
(BAMAURKALAN)
|
1705008078NRG25020520240141471
|
02/05/2024
|
BHAVNA PRAJAPATI
|
1705008078WL005436
|
BHAVNA PRAJAPATI
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718686065
|
|
BHAVNAPRAJAPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
KHANIYADHANA
|
MP-05-008-078-001/940-D
(BAMAURKALAN)
|
1705008078NRG25020520240141472
|
02/05/2024
|
DAYASHANKAR PRAJAPATI
|
1705008078WL005436
|
DAYASHANKAR PRAJAPATI
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718686065
|
|
DAYASHANKARPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
92
|
KHANIYADHANA
|
MP-05-008-078-001/943-D
(BAMAURKALAN)
|
1705008078NRG25020520240141475
|
02/05/2024
|
MANJU BOUDH
|
1705008078WL005436
|
MANJU BOUDH
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718686065
|
|
MANJUBOUDH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
KHANIYADHANA
|
MP-05-008-078-001/947-D
(BAMAURKALAN)
|
1705008078NRG25020520240141477
|
02/05/2024
|
RACHNA AHIRWAR
|
1705008078WL005436
|
RACHNA AHIRWAR
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718686065
|
|
RACHNAAHIRWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
KHANIYADHANA
|
MP-05-008-078-001/951-D
(BAMAURKALAN)
|
1705008078NRG25020520240141481
|
02/05/2024
|
JAYANTI KUSHWAH
|
1705008078WL005436
|
JAYANTI KUSHWAH
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718686065
|
|
JAYANTIKUSHWAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
KHANIYADHANA
|
MP-05-008-078-001/954-D
(BAMAURKALAN)
|
1705008078NRG25020520240141484
|
02/05/2024
|
SUDAMA SEN
|
1705008078WL005436
|
SUDAMA SEN
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718686065
|
|
SUDAMASEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
KHANIYADHANA
|
MP-05-008-078-001/957-D
(BAMAURKALAN)
|
1705008078NRG25020520240141486
|
02/05/2024
|
SURENDRA JATAV
|
1705008078WL005436
|
SURENDRA JATAV
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718686065
|
|
SURENDRAJATAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46656
|
46656
|
|
|
|
|
|
|
|
|
97
|
KHANIYADHANA
|
MP-05-008-037-002/240-A
(MAMROUNI)
|
1705008037NRG25020520240139881
|
02/05/2024
|
Deshraj
|
1705008037WL005340
|
Deshraj
|
00697
|
BKID0MG9019
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718686065
|
|
Deshraj
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
98
|
KHANIYADHANA
|
MP-05-008-078-001/890-D
(BAMAURKALAN)
|
1705008078NRG25020520240141448
|
02/05/2024
|
rajkumar namdev
|
1705008078WL005436
|
rajkumar namdev
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718686065
|
|
rajkumarnamdev
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
KHANIYADHANA
|
MP-05-008-078-001/936-D
(BAMAURKALAN)
|
1705008078NRG25020520240141468
|
02/05/2024
|
SURENDRA PRAJAPATI
|
1705008078WL005436
|
SURENDRA PRAJAPATI
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718686065
|
|
SURENDRAPRAJAPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
148716
|
148716
|
|
|
|
|
|
|
|