|
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-05-008-078-001/773-D
(BAMAURKALAN)
|
1705008078NRG25230520240254940
|
23/05/2024
|
Vinesh Kewat
|
1705008078WL011406
|
Vinesh Kewat
|
00078
|
CNRB0004731
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111936575
|
|
VineshKewat
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
2
|
KHANIYADHANA
|
MP-05-008-078-001/743-D
(BAMAURKALAN)
|
1705008078NRG25230520240254915
|
23/05/2024
|
PARWATI KUSHWAH
|
1705008078WL011406
|
PARWATI KUSHWAH
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111936575
|
|
PARWATIKUSHWAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KHANIYADHANA
|
MP-05-008-078-001/744-D
(BAMAURKALAN)
|
1705008078NRG25230520240254916
|
23/05/2024
|
RAJKUMARI KUSHWAH
|
1705008078WL011406
|
RAJKUMARI KUSHWAH
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111936575
|
|
RAJKUMARIKUSHWAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KHANIYADHANA
|
MP-05-008-078-001/746-D
(BAMAURKALAN)
|
1705008078NRG25230520240254918
|
23/05/2024
|
ARVIND
|
1705008078WL011406
|
ARVIND
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111936575
|
|
ARVIND
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KHANIYADHANA
|
MP-05-008-078-001/747-D
(BAMAURKALAN)
|
1705008078NRG25230520240254919
|
23/05/2024
|
MAHESH
|
1705008078WL011406
|
MAHESH
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111936575
|
|
MAHESH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KHANIYADHANA
|
MP-05-008-078-001/748-D
(BAMAURKALAN)
|
1705008078NRG25230520240254920
|
23/05/2024
|
KALAVATI VISHVKARMA
|
1705008078WL011406
|
KALAVATI VISHVKARMA
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111936575
|
|
KALAVATIVISHVKARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KHANIYADHANA
|
MP-05-008-078-001/749-D
(BAMAURKALAN)
|
1705008078NRG25230520240254921
|
23/05/2024
|
SHANTI VISHVKARMA
|
1705008078WL011406
|
SHANTI VISHVKARMA
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111936575
|
|
SHANTIVISHVKARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KHANIYADHANA
|
MP-05-008-078-001/750-D
(BAMAURKALAN)
|
1705008078NRG25230520240254922
|
23/05/2024
|
HARPAL YADAV
|
1705008078WL011406
|
HARPAL YADAV
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111936575
|
|
HARPALYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KHANIYADHANA
|
MP-05-008-078-001/751-D
(BAMAURKALAN)
|
1705008078NRG25230520240254923
|
23/05/2024
|
PRABHA YADAV
|
1705008078WL011406
|
PRABHA YADAV
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111936575
|
|
PRABHAYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KHANIYADHANA
|
MP-05-008-078-001/752-D
(BAMAURKALAN)
|
1705008078NRG25230520240254924
|
23/05/2024
|
REENA YADAV
|
1705008078WL011406
|
REENA YADAV
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111936575
|
|
REENAYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KHANIYADHANA
|
MP-05-008-078-001/753-D
(BAMAURKALAN)
|
1705008078NRG25230520240254925
|
23/05/2024
|
VARSHA YADAV
|
1705008078WL011406
|
VARSHA YADAV
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111936575
|
|
VARSHAYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KHANIYADHANA
|
MP-05-008-078-001/754-D
(BAMAURKALAN)
|
1705008078NRG25230520240254926
|
23/05/2024
|
KRISHNPAL YADAV
|
1705008078WL011406
|
KRISHNPAL YADAV
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111936575
|
|
KRISHNPALYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KHANIYADHANA
|
MP-05-008-078-001/761-D
(BAMAURKALAN)
|
1705008078NRG25230520240254933
|
23/05/2024
|
BABEETA RAI
|
1705008078WL011406
|
BABEETA RAI
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111936575
|
|
BABEETARAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KHANIYADHANA
|
MP-05-008-078-001/763-D
(BAMAURKALAN)
|
1705008078NRG25230520240254934
|
23/05/2024
|
KRISHNA PAL YADAV
|
1705008078WL011406
|
KRISHNA PAL YADAV
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111936575
|
|
KRISHNAPALYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KHANIYADHANA
|
MP-05-008-078-001/765-D
(BAMAURKALAN)
|
1705008078NRG25230520240254935
|
23/05/2024
|
RAVINA YADAV
|
1705008078WL011406
|
RAVINA YADAV
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111936575
|
|
RAVINAYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
KHANIYADHANA
|
MP-05-008-078-001/766-D
(BAMAURKALAN)
|
1705008078NRG25230520240254936
|
23/05/2024
|
PRIYANKA YADAV
|
1705008078WL011406
|
PRIYANKA YADAV
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111936575
|
|
PRIYANKAYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
KHANIYADHANA
|
MP-05-008-078-001/769-D
(BAMAURKALAN)
|
1705008078NRG25230520240254938
|
23/05/2024
|
KESH BAI YADAV
|
1705008078WL011406
|
KESH BAI YADAV
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111936575
|
|
KESHBAIYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
KHANIYADHANA
|
MP-05-008-078-001/778-D
(BAMAURKALAN)
|
1705008078NRG25230520240254941
|
23/05/2024
|
RUVI
|
1705008078WL011406
|
RUVI
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111936575
|
|
RUVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
KHANIYADHANA
|
MP-05-008-078-001/785-D
(BAMAURKALAN)
|
1705008078NRG25230520240254947
|
23/05/2024
|
Rani koli
|
1705008078WL011406
|
Rani koli
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111936575
|
|
Ranikoli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KHANIYADHANA
|
MP-05-008-078-001/786-D
(BAMAURKALAN)
|
1705008078NRG25230520240254948
|
23/05/2024
|
SWATI KOLI
|
1705008078WL011406
|
SWATI KOLI
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111936575
|
|
SWATIKOLI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
KHANIYADHANA
|
MP-05-008-078-001/787-D
(BAMAURKALAN)
|
1705008078NRG25230520240254949
|
23/05/2024
|
ROSHNI SONI
|
1705008078WL011406
|
ROSHNI SONI
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111936575
|
|
ROSHNISONI
|
AXIS BANK(607153)
|
|
22
|
KHANIYADHANA
|
MP-05-008-078-001/788-D
(BAMAURKALAN)
|
1705008078NRG25230520240254950
|
23/05/2024
|
KUSUM SONI
|
1705008078WL011406
|
KUSUM SONI
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111936575
|
|
KUSUMSONI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
KHANIYADHANA
|
MP-05-008-078-001/789-D
(BAMAURKALAN)
|
1705008078NRG25230520240254951
|
23/05/2024
|
ROHIT BOUDH
|
1705008078WL011406
|
ROHIT BOUDH
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111936575
|
|
ROHITBOUDH
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
KHANIYADHANA
|
MP-05-008-078-001/821-D
(BAMAURKALAN)
|
1705008078NRG25230520240254953
|
23/05/2024
|
RAVI KOLI
|
1705008078WL011407
|
RAVI KOLI
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111936575
|
|
RAVIKOLI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
25
|
KHANIYADHANA
|
MP-05-008-078-001/827-D
(BAMAURKALAN)
|
1705008078NRG25230520240254955
|
23/05/2024
|
VEERAN KOLI
|
1705008078WL011407
|
VEERAN KOLI
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111936575
|
|
VEERANKOLI
|
STATE BANK OF INDIA(508548)
|
|
26
|
KHANIYADHANA
|
MP-05-008-078-001/885-D
(BAMAURKALAN)
|
1705008078NRG25230520240254958
|
23/05/2024
|
MANKO BAI JATAV
|
1705008078WL011407
|
MANKO BAI JATAV
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111936575
|
|
MANKOBAIJATAV
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
KHANIYADHANA
|
MP-05-008-078-001/892-D
(BAMAURKALAN)
|
1705008078NRG25230520240254962
|
23/05/2024
|
sameer namdev
|
1705008078WL011407
|
sameer namdev
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111936575
|
|
sameernamdev
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
KHANIYADHANA
|
MP-05-008-078-001/907-D
(BAMAURKALAN)
|
1705008078NRG25230520240254966
|
23/05/2024
|
rajrani kushwah
|
1705008078WL011407
|
rajrani kushwah
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111936575
|
|
rajranikushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
KHANIYADHANA
|
MP-05-008-078-001/908-D
(BAMAURKALAN)
|
1705008078NRG25230520240254967
|
23/05/2024
|
sonam vishvkarma
|
1705008078WL011407
|
sonam vishvkarma
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111936575
|
|
sonamvishvkarma
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
KHANIYADHANA
|
MP-05-008-078-001/909-D
(BAMAURKALAN)
|
1705008078NRG25230520240254968
|
23/05/2024
|
brajesh vishvkarma
|
1705008078WL011407
|
brajesh vishvkarma
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111936575
|
|
brajeshvishvkarma
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
KHANIYADHANA
|
MP-05-008-078-001/911-D
(BAMAURKALAN)
|
1705008078NRG25230520240254969
|
23/05/2024
|
rati vishvkarma
|
1705008078WL011407
|
rati vishvkarma
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111936575
|
|
rativishvkarma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
32
|
KHANIYADHANA
|
MP-05-008-078-001/912-D
(BAMAURKALAN)
|
1705008078NRG25230520240254970
|
23/05/2024
|
rajani
|
1705008078WL011407
|
rajani
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111936575
|
|
rajani
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
KHANIYADHANA
|
MP-05-008-078-001/913-D
(BAMAURKALAN)
|
1705008078NRG25230520240254971
|
23/05/2024
|
Ravishankar vishwakarma
|
1705008078WL011407
|
Ravishankar vishwakarma
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111936575
|
|
Ravishankarvishwakarma
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
KHANIYADHANA
|
MP-05-008-078-001/918-D
(BAMAURKALAN)
|
1705008078NRG25230520240254975
|
23/05/2024
|
shishupal shrivastava
|
1705008078WL011407
|
shishupal shrivastava
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111936575
|
|
shishupalshrivastava
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
KHANIYADHANA
|
MP-05-008-078-001/946-D
(BAMAURKALAN)
|
1705008078NRG25230520240254988
|
23/05/2024
|
HANSRAJ AHIRWAR
|
1705008078WL011407
|
HANSRAJ AHIRWAR
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111936575
|
|
HANSRAJAHIRWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
KHANIYADHANA
|
MP-05-008-078-001/948-D
(BAMAURKALAN)
|
1705008078NRG25230520240254990
|
23/05/2024
|
NEELESH SAHU
|
1705008078WL011407
|
NEELESH SAHU
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111936575
|
|
NEELESHSAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
KHANIYADHANA
|
MP-05-008-078-001/949-D
(BAMAURKALAN)
|
1705008078NRG25230520240254991
|
23/05/2024
|
RASHMI SAHU
|
1705008078WL011407
|
RASHMI SAHU
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111936575
|
|
RASHMISAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
KHANIYADHANA
|
MP-05-008-078-001/950-D
(BAMAURKALAN)
|
1705008078NRG25230520240254992
|
23/05/2024
|
PISTA BAI SEN
|
1705008078WL011407
|
PISTA BAI SEN
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111936575
|
|
PISTABAISEN
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
KHANIYADHANA
|
MP-05-008-078-001/958-D
(BAMAURKALAN)
|
1705008078NRG25230520240254999
|
23/05/2024
|
NISHA AHIRWAR
|
1705008078WL011407
|
NISHA AHIRWAR
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111936575
|
|
NISHAAHIRWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55404
|
55404
|
|
|
|
|
|
|
|
|
40
|
KHANIYADHANA
|
MP-05-008-078-001/767-D
(BAMAURKALAN)
|
1705008078NRG25230520240254937
|
23/05/2024
|
GAJENDRA SINGH YADAV
|
1705008078WL011406
|
GAJENDRA SINGH YADAV
|
00415
|
SBIN0030080
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111936575
|
|
GAJENDRASINGHYADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
41
|
KHANIYADHANA
|
MP-05-008-078-001/934-D
(BAMAURKALAN)
|
1705008078NRG25230520240254979
|
23/05/2024
|
NEHA PRAJAPATI
|
1705008078WL011407
|
NEHA PRAJAPATI
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111936575
|
|
NEHAPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
42
|
KHANIYADHANA
|
MP-05-008-078-001/781-D
(BAMAURKALAN)
|
1705008078NRG25230520240254944
|
23/05/2024
|
JITENDRA KOLI
|
1705008078WL011406
|
JITENDRA KOLI
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111936575
|
|
JITENDRAKOLI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
43
|
KHANIYADHANA
|
MP-05-008-078-001/822-D
(BAMAURKALAN)
|
1705008078NRG25230520240254954
|
23/05/2024
|
CHOTELAL BISHVKARMA
|
1705008078WL011407
|
CHOTELAL BISHVKARMA
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111936575
|
|
CHOTELALBISHVKARMA
|
STATE BANK OF INDIA(508548)
|
|
44
|
KHANIYADHANA
|
MP-05-008-078-001/887-D
(BAMAURKALAN)
|
1705008078NRG25230520240254959
|
23/05/2024
|
RAJESH RAJAK
|
1705008078WL011407
|
RAJESH RAJAK
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111936575
|
|
RAJESHRAJAK
|
STATE BANK OF INDIA(508548)
|
|
45
|
KHANIYADHANA
|
MP-05-008-078-001/917-D
(BAMAURKALAN)
|
1705008078NRG25230520240254974
|
23/05/2024
|
savita prajapati
|
1705008078WL011407
|
savita prajapati
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111936575
|
|
savitaprajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
KHANIYADHANA
|
MP-05-008-078-001/930-D
(BAMAURKALAN)
|
1705008078NRG25230520240254977
|
23/05/2024
|
JAYADEVI KOLI
|
1705008078WL011407
|
JAYADEVI KOLI
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111936575
|
|
JAYADEVIKOLI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
KHANIYADHANA
|
MP-05-008-078-001/938-D
(BAMAURKALAN)
|
1705008078NRG25230520240254983
|
23/05/2024
|
MUNNI PRAJAPTI
|
1705008078WL011407
|
MUNNI PRAJAPTI
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111936575
|
|
MUNNIPRAJAPTI
|
STATE BANK OF INDIA(508548)
|
|
48
|
KHANIYADHANA
|
MP-05-008-078-001/952-D
(BAMAURKALAN)
|
1705008078NRG25230520240254994
|
23/05/2024
|
SACHIN PATERIYA
|
1705008078WL011407
|
SACHIN PATERIYA
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111936575
|
|
SACHINPATERIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
KHANIYADHANA
|
MP-05-008-078-001/953-D
(BAMAURKALAN)
|
1705008078NRG25230520240254995
|
23/05/2024
|
VIJAY KUMAR SEN
|
1705008078WL011407
|
VIJAY KUMAR SEN
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111936575
|
|
VIJAYKUMARSEN
|
STATE BANK OF INDIA(508548)
|
|
50
|
KHANIYADHANA
|
MP-05-008-078-001/955-D
(BAMAURKALAN)
|
1705008078NRG25230520240254997
|
23/05/2024
|
ANSHUL SEN
|
1705008078WL011407
|
ANSHUL SEN
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111936575
|
|
ANSHULSEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13122
|
13122
|
|
|
|
|
|
|
|
|
51
|
KHANIYADHANA
|
MP-05-008-078-001/741-D
(BAMAURKALAN)
|
1705008078NRG25230520240254913
|
23/05/2024
|
SANTOSH KUSHWAH
|
1705008078WL011406
|
SANTOSH KUSHWAH
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111936575
|
|
SANTOSHKUSHWAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
KHANIYADHANA
|
MP-05-008-078-001/742-D
(BAMAURKALAN)
|
1705008078NRG25230520240254914
|
23/05/2024
|
SANJU KUSHWAH
|
1705008078WL011406
|
SANJU KUSHWAH
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111936575
|
|
SANJUKUSHWAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
KHANIYADHANA
|
MP-05-008-078-001/745-D
(BAMAURKALAN)
|
1705008078NRG25230520240254917
|
23/05/2024
|
MEENA KUSHWAH
|
1705008078WL011406
|
MEENA KUSHWAH
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111936575
|
|
MEENAKUSHWAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
KHANIYADHANA
|
MP-05-008-078-001/755-D
(BAMAURKALAN)
|
1705008078NRG25230520240254927
|
23/05/2024
|
SHIVAM RAY
|
1705008078WL011406
|
SHIVAM RAY
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111936575
|
|
SHIVAMRAY
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
55
|
KHANIYADHANA
|
MP-05-008-078-001/756-D
(BAMAURKALAN)
|
1705008078NRG25230520240254928
|
23/05/2024
|
RAHUL RAI
|
1705008078WL011406
|
RAHUL RAI
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111936575
|
|
RAHULRAI
|
STATE BANK OF INDIA(508548)
|
|
56
|
KHANIYADHANA
|
MP-05-008-078-001/759-D
(BAMAURKALAN)
|
1705008078NRG25230520240254931
|
23/05/2024
|
GHANSHYAM PRAJAPATI
|
1705008078WL011406
|
GHANSHYAM PRAJAPATI
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111936575
|
|
GHANSHYAMPRAJAPATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
57
|
KHANIYADHANA
|
MP-05-008-078-001/760-D
(BAMAURKALAN)
|
1705008078NRG25230520240254932
|
23/05/2024
|
MAHENDRA RAI
|
1705008078WL011406
|
MAHENDRA RAI
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111936575
|
|
MAHENDRARAI
|
STATE BANK OF INDIA(508548)
|
|
58
|
KHANIYADHANA
|
MP-05-008-078-001/779-D
(BAMAURKALAN)
|
1705008078NRG25230520240254942
|
23/05/2024
|
MOHANLAL SAHU
|
1705008078WL011406
|
MOHANLAL SAHU
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111936575
|
|
MOHANLALSAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
59
|
KHANIYADHANA
|
MP-05-008-078-001/780-D
(BAMAURKALAN)
|
1705008078NRG25230520240254943
|
23/05/2024
|
PRADEP SAHU
|
1705008078WL011406
|
PRADEP SAHU
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111936575
|
|
PRADEPSAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
60
|
KHANIYADHANA
|
MP-05-008-078-001/883-D
(BAMAURKALAN)
|
1705008078NRG25230520240254957
|
23/05/2024
|
DESHRAJ AHIRWAR
|
1705008078WL011407
|
DESHRAJ AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111936575
|
|
DESHRAJAHIRWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
61
|
KHANIYADHANA
|
MP-05-008-078-001/904-D
(BAMAURKALAN)
|
1705008078NRG25230520240254964
|
23/05/2024
|
ramesh chand kushwah
|
1705008078WL011407
|
ramesh chand kushwah
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111936575
|
|
rameshchandkushwah
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
62
|
KHANIYADHANA
|
MP-05-008-078-001/905-D
(BAMAURKALAN)
|
1705008078NRG25230520240254965
|
23/05/2024
|
bhagwan das kushwaha
|
1705008078WL011407
|
bhagwan das kushwaha
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111936575
|
|
bhagwandaskushwaha
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
KHANIYADHANA
|
MP-05-008-078-001/915-D
(BAMAURKALAN)
|
1705008078NRG25230520240254973
|
23/05/2024
|
ranu kushwah
|
1705008078WL011407
|
ranu kushwah
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111936575
|
|
ranukushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
KHANIYADHANA
|
MP-05-008-078-001/933-D
(BAMAURKALAN)
|
1705008078NRG25230520240254978
|
23/05/2024
|
MANIRAM KOLI
|
1705008078WL011407
|
MANIRAM KOLI
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111936575
|
|
MANIRAMKOLI
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
KHANIYADHANA
|
MP-05-008-086-001/571
(SILPURA)
|
1705008086NRG25230520240254723
|
23/05/2024
|
HARDYAL
|
1705008086WL011396
|
HARDYAL
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111936575
|
|
HARDYAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21870
|
21870
|
|
|
|
|
|
|
|
|
66
|
KHANIYADHANA
|
MP-05-008-078-001/937-D
(BAMAURKALAN)
|
1705008078NRG25230520240254982
|
23/05/2024
|
AVDHESH PRAJAPATI
|
1705008078WL011407
|
AVDHESH PRAJAPATI
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111936575
|
|
AVDHESHPRAJAPATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
67
|
KHANIYADHANA
|
MP-05-008-078-001/757-D
(BAMAURKALAN)
|
1705008078NRG25230520240254929
|
23/05/2024
|
NIHAL SINGH
|
1705008078WL011406
|
NIHAL SINGH
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111936575
|
|
NIHALSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
KHANIYADHANA
|
MP-05-008-078-001/758-D
(BAMAURKALAN)
|
1705008078NRG25230520240254930
|
23/05/2024
|
GAYTRI SEHARIYA
|
1705008078WL011406
|
GAYTRI SEHARIYA
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111936575
|
|
GAYTRISEHARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
KHANIYADHANA
|
MP-05-008-078-001/772-D
(BAMAURKALAN)
|
1705008078NRG25230520240254939
|
23/05/2024
|
Jai Shree Kewat
|
1705008078WL011406
|
Jai Shree Kewat
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111936575
|
|
JaiShreeKewat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
KHANIYADHANA
|
MP-05-008-078-001/782-D
(BAMAURKALAN)
|
1705008078NRG25230520240254945
|
23/05/2024
|
PAVAN DEVI KOLI
|
1705008078WL011406
|
PAVAN DEVI KOLI
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111936575
|
|
PAVANDEVIKOLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
KHANIYADHANA
|
MP-05-008-078-001/784-D
(BAMAURKALAN)
|
1705008078NRG25230520240254946
|
23/05/2024
|
RAM DEVI KOLI
|
1705008078WL011406
|
RAM DEVI KOLI
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111936575
|
|
RAMDEVIKOLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
KHANIYADHANA
|
MP-05-008-078-001/790-D
(BAMAURKALAN)
|
1705008078NRG25230520240254952
|
23/05/2024
|
PRATIBHA AHIRWAR
|
1705008078WL011406
|
PRATIBHA AHIRWAR
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111936575
|
|
PRATIBHAAHIRWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
KHANIYADHANA
|
MP-05-008-078-001/828-D
(BAMAURKALAN)
|
1705008078NRG25230520240254956
|
23/05/2024
|
HEM LATA KOLI
|
1705008078WL011407
|
HEM LATA KOLI
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111936575
|
|
HEMLATAKOLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
KHANIYADHANA
|
MP-05-008-078-001/891-D
(BAMAURKALAN)
|
1705008078NRG25230520240254961
|
23/05/2024
|
neha namdev
|
1705008078WL011407
|
neha namdev
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111936575
|
|
nehanamdev
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
KHANIYADHANA
|
MP-05-008-078-001/893-D
(BAMAURKALAN)
|
1705008078NRG25230520240254963
|
23/05/2024
|
riya namdev
|
1705008078WL011407
|
riya namdev
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111936575
|
|
riyanamdev
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
KHANIYADHANA
|
MP-05-008-078-001/914-D
(BAMAURKALAN)
|
1705008078NRG25230520240254972
|
23/05/2024
|
deepmala mali
|
1705008078WL011407
|
deepmala mali
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111936575
|
|
deepmalamali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
77
|
KHANIYADHANA
|
MP-05-008-078-001/919-D
(BAMAURKALAN)
|
1705008078NRG25230520240254976
|
23/05/2024
|
MAYA
|
1705008078WL011407
|
MAYA
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111936575
|
|
MAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
KHANIYADHANA
|
MP-05-008-078-001/935-D
(BAMAURKALAN)
|
1705008078NRG25230520240254980
|
23/05/2024
|
RAJNEE PRAJAPTI
|
1705008078WL011407
|
RAJNEE PRAJAPTI
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111936575
|
|
RAJNEEPRAJAPTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
KHANIYADHANA
|
MP-05-008-078-001/939-D
(BAMAURKALAN)
|
1705008078NRG25230520240254984
|
23/05/2024
|
BHAVNA PRAJAPATI
|
1705008078WL011407
|
BHAVNA PRAJAPATI
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111936575
|
|
BHAVNAPRAJAPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
KHANIYADHANA
|
MP-05-008-078-001/940-D
(BAMAURKALAN)
|
1705008078NRG25230520240254985
|
23/05/2024
|
DAYASHANKAR PRAJAPATI
|
1705008078WL011407
|
DAYASHANKAR PRAJAPATI
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111936575
|
|
DAYASHANKARPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
81
|
KHANIYADHANA
|
MP-05-008-078-001/944-D
(BAMAURKALAN)
|
1705008078NRG25230520240254986
|
23/05/2024
|
DEVENDRA SEN
|
1705008078WL011407
|
DEVENDRA SEN
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111936575
|
|
DEVENDRASEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
KHANIYADHANA
|
MP-05-008-078-001/945-D
(BAMAURKALAN)
|
1705008078NRG25230520240254987
|
23/05/2024
|
VARSHA SEN
|
1705008078WL011407
|
VARSHA SEN
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111936575
|
|
VARSHASEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
KHANIYADHANA
|
MP-05-008-078-001/947-D
(BAMAURKALAN)
|
1705008078NRG25230520240254989
|
23/05/2024
|
RACHNA AHIRWAR
|
1705008078WL011407
|
RACHNA AHIRWAR
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111936575
|
|
RACHNAAHIRWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
KHANIYADHANA
|
MP-05-008-078-001/951-D
(BAMAURKALAN)
|
1705008078NRG25230520240254993
|
23/05/2024
|
JAYANTI KUSHWAH
|
1705008078WL011407
|
JAYANTI KUSHWAH
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111936575
|
|
JAYANTIKUSHWAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
KHANIYADHANA
|
MP-05-008-078-001/954-D
(BAMAURKALAN)
|
1705008078NRG25230520240254996
|
23/05/2024
|
SUDAMA SEN
|
1705008078WL011407
|
SUDAMA SEN
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111936575
|
|
SUDAMASEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
KHANIYADHANA
|
MP-05-008-078-001/957-D
(BAMAURKALAN)
|
1705008078NRG25230520240254998
|
23/05/2024
|
SURENDRA JATAV
|
1705008078WL011407
|
SURENDRA JATAV
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111936575
|
|
SURENDRAJATAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29160
|
29160
|
|
|
|
|
|
|
|
|
87
|
KHANIYADHANA
|
MP-05-008-078-001/890-D
(BAMAURKALAN)
|
1705008078NRG25230520240254960
|
23/05/2024
|
rajkumar namdev
|
1705008078WL011407
|
rajkumar namdev
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111936575
|
|
rajkumarnamdev
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
KHANIYADHANA
|
MP-05-008-078-001/936-D
(BAMAURKALAN)
|
1705008078NRG25230520240254981
|
23/05/2024
|
SURENDRA PRAJAPATI
|
1705008078WL011407
|
SURENDRA PRAJAPATI
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111936575
|
|
SURENDRAPRAJAPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
128304
|
128304
|
|
|
|
|
|
|
|