|
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-05-008-025-001/11-C
(HARTHON)
|
1705008025NRG25220420240076500
|
22/04/2024
|
Kapoora Adiwasi
|
1705008025WL001992
|
Kapoora Adiwasi
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567958364
|
|
KapooraAdiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KHANIYADHANA
|
MP-05-008-025-001/11-C
(HARTHON)
|
1705008025NRG25220420240076499
|
22/04/2024
|
Kapoora Adiwasi
|
1705008025WL001992
|
Kapoora Adiwasi
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567958364
|
|
KapooraAdiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KHANIYADHANA
|
MP-05-008-025-001/12-D
(HARTHON)
|
1705008025NRG25220420240076501
|
22/04/2024
|
Ranjeet Yadav
|
1705008025WL001992
|
Ranjeet Yadav
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567958364
|
|
RanjeetYadav
|
STATE BANK OF INDIA(508548)
|
|
4
|
KHANIYADHANA
|
MP-05-008-025-001/189-A
(HARTHON)
|
1705008025NRG25220420240076505
|
22/04/2024
|
Kamla Adiwasi
|
1705008025WL001992
|
Kamla Adiwasi
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567958364
|
|
KamlaAdiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KHANIYADHANA
|
MP-05-008-025-001/204-C
(HARTHON)
|
1705008025NRG25220420240076506
|
22/04/2024
|
Chandrabhan
|
1705008025WL001992
|
Chandrabhan
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567958364
|
|
Chandrabhan
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KHANIYADHANA
|
MP-05-008-025-001/205-D
(HARTHON)
|
1705008025NRG25220420240076507
|
22/04/2024
|
Ratiram Kushwah
|
1705008025WL001992
|
Ratiram Kushwah
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567958364
|
|
RatiramKushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KHANIYADHANA
|
MP-05-008-025-001/206-C
(HARTHON)
|
1705008025NRG25220420240076508
|
22/04/2024
|
Rajbhan Singh
|
1705008025WL001992
|
Rajbhan Singh
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567958364
|
|
RajbhanSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KHANIYADHANA
|
MP-05-008-025-001/207-A
(HARTHON)
|
1705008025NRG25220420240076509
|
22/04/2024
|
Maniram
|
1705008025WL001992
|
Maniram
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567958364
|
|
Maniram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KHANIYADHANA
|
MP-05-008-025-001/207-C
(HARTHON)
|
1705008025NRG25220420240076510
|
22/04/2024
|
Chandrasekhar
|
1705008025WL001992
|
Chandrasekhar
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567958364
|
|
Chandrasekhar
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KHANIYADHANA
|
MP-05-008-025-001/208-C
(HARTHON)
|
1705008025NRG25220420240076511
|
22/04/2024
|
Rajkumar
|
1705008025WL001992
|
Rajkumar
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567958364
|
|
Rajkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KHANIYADHANA
|
MP-05-008-025-001/297-C
(HARTHON)
|
1705008025NRG25220420240076512
|
22/04/2024
|
Bhavna Yadav
|
1705008025WL001992
|
Bhavna Yadav
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567958364
|
|
BhavnaYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KHANIYADHANA
|
MP-05-008-025-001/298-C
(HARTHON)
|
1705008025NRG25220420240076513
|
22/04/2024
|
Kamla Bai
|
1705008025WL001992
|
Kamla Bai
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567958364
|
|
KamlaBai
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KHANIYADHANA
|
MP-05-008-025-001/3-C
(HARTHON)
|
1705008025NRG25220420240076515
|
22/04/2024
|
Maniram
|
1705008025WL001992
|
Maniram
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567958364
|
|
Maniram
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KHANIYADHANA
|
MP-05-008-025-001/3-C
(HARTHON)
|
1705008025NRG25220420240076514
|
22/04/2024
|
Maniram
|
1705008025WL001992
|
Maniram
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567958364
|
|
Maniram
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KHANIYADHANA
|
MP-05-008-025-001/300-C
(HARTHON)
|
1705008025NRG25220420240076516
|
22/04/2024
|
Sokpal
|
1705008025WL001992
|
Sokpal
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567958364
|
|
Sokpal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KHANIYADHANA
|
MP-05-008-025-001/301-D
(HARTHON)
|
1705008025NRG25220420240076517
|
22/04/2024
|
Rajuraja
|
1705008025WL001992
|
Rajuraja
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567958364
|
|
Rajuraja
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
KHANIYADHANA
|
MP-05-008-025-001/307-D
(HARTHON)
|
1705008025NRG25220420240076519
|
22/04/2024
|
Pinki
|
1705008025WL001992
|
Pinki
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567958364
|
|
Pinki
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
KHANIYADHANA
|
MP-05-008-025-001/311-D
(HARTHON)
|
1705008025NRG25220420240076520
|
22/04/2024
|
Rajabhaiya
|
1705008025WL001992
|
Rajabhaiya
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567958364
|
|
Rajabhaiya
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
KHANIYADHANA
|
MP-05-008-025-001/312-D
(HARTHON)
|
1705008025NRG25220420240076521
|
22/04/2024
|
Ramvir Yadav
|
1705008025WL001992
|
Ramvir Yadav
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567958364
|
|
RamvirYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
KHANIYADHANA
|
MP-05-008-025-001/313-D
(HARTHON)
|
1705008025NRG25220420240076522
|
22/04/2024
|
Golu Yadav
|
1705008025WL001992
|
Golu Yadav
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567958364
|
|
GoluYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
KHANIYADHANA
|
MP-05-008-025-001/314-D
(HARTHON)
|
1705008025NRG25220420240076523
|
22/04/2024
|
Jay Singh Yadav
|
1705008025WL001992
|
Jay Singh Yadav
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567958364
|
|
JaySinghYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
KHANIYADHANA
|
MP-05-008-025-001/316-D
(HARTHON)
|
1705008025NRG25220420240076525
|
22/04/2024
|
Sagita Yadav
|
1705008025WL001992
|
Sagita Yadav
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567958364
|
|
SagitaYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KHANIYADHANA
|
MP-05-008-025-001/317-D
(HARTHON)
|
1705008025NRG25220420240076526
|
22/04/2024
|
Chotu Yadav
|
1705008025WL001992
|
Chotu Yadav
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567958364
|
|
ChotuYadav
|
STATE BANK OF INDIA(508548)
|
|
24
|
KHANIYADHANA
|
MP-05-008-025-001/41-C
(HARTHON)
|
1705008025NRG25220420240076530
|
22/04/2024
|
Ratiram Adiwasi
|
1705008025WL001992
|
Ratiram Adiwasi
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567958364
|
|
RatiramAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
KHANIYADHANA
|
MP-05-008-025-001/51-D
(HARTHON)
|
1705008025NRG25220420240076532
|
22/04/2024
|
Asha Bai
|
1705008025WL001992
|
Asha Bai
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567958364
|
|
AshaBai
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
KHANIYADHANA
|
MP-05-008-025-001/54-D
(HARTHON)
|
1705008025NRG25220420240076535
|
22/04/2024
|
Amol Singh
|
1705008025WL001992
|
Amol Singh
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567958364
|
|
AmolSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
KHANIYADHANA
|
MP-05-008-025-001/604
(HARTHON)
|
1705008025NRG25220420240076538
|
22/04/2024
|
Indraveer Singh Yadav
|
1705008025WL001992
|
Indraveer Singh Yadav
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567958364
|
|
IndraveerSinghYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
KHANIYADHANA
|
MP-05-008-025-001/635
(HARTHON)
|
1705008025NRG25220420240076539
|
22/04/2024
|
indrabhan
|
1705008025WL001992
|
indrabhan
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567958364
|
|
indrabhan
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
KHANIYADHANA
|
MP-05-008-025-001/637
(HARTHON)
|
1705008025NRG25220420240076540
|
22/04/2024
|
Brajbhan Singh
|
1705008025WL001992
|
Brajbhan Singh
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567958364
|
|
BrajbhanSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
KHANIYADHANA
|
MP-05-008-025-001/638
(HARTHON)
|
1705008025NRG25220420240076541
|
22/04/2024
|
sanjeev
|
1705008025WL001992
|
sanjeev
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567958364
|
|
sanjeev
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
KHANIYADHANA
|
MP-05-008-025-001/638
(HARTHON)
|
1705008025NRG25220420240076542
|
22/04/2024
|
sanjeev
|
1705008025WL001992
|
sanjeev
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567958364
|
|
sanjeev
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45198
|
45198
|
|
|
|
|
|
|
|
|
32
|
KHANIYADHANA
|
MP-05-008-025-001/6-C
(HARTHON)
|
1705008025NRG25220420240076537
|
22/04/2024
|
Narayni bai
|
1705008025WL001992
|
Narayni bai
|
00354
|
PUNB0313900
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567958364
|
|
Naraynibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
33
|
KHANIYADHANA
|
MP-05-008-074-002/219
(KHURAI)
|
1705008074NRG25220420240075503
|
22/04/2024
|
JAGAN LODHI
|
1705008074WL001970
|
JAGAN LODHI
|
00415
|
SBIN0010851
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567958364
|
|
JAGANLODHI
|
STATE BANK OF INDIA(508548)
|
|
34
|
KHANIYADHANA
|
MP-05-008-074-002/314
(KHURAI)
|
1705008074NRG25220420240075518
|
22/04/2024
|
SUKNANDAN
|
1705008074WL001970
|
SUKNANDAN
|
00415
|
SBIN0010851
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567958364
|
|
SUKNANDAN
|
STATE BANK OF INDIA(508548)
|
|
35
|
KHANIYADHANA
|
MP-05-008-074-002/317
(KHURAI)
|
1705008074NRG25220420240075519
|
22/04/2024
|
RAMGOPAL
|
1705008074WL001970
|
RAMGOPAL
|
00415
|
SBIN0010851
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567958364
|
|
RAMGOPAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
36
|
KHANIYADHANA
|
MP-05-008-074-002/247
(KHURAI)
|
1705008074NRG25220420240075505
|
22/04/2024
|
DIMAN LODHI
|
1705008074WL001970
|
DIMAN LODHI
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567958364
|
|
DIMANLODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
KHANIYADHANA
|
MP-05-008-074-002/252-A
(KHURAI)
|
1705008074NRG25220420240075506
|
22/04/2024
|
ANGOOR
|
1705008074WL001970
|
ANGOOR
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567958364
|
|
ANGOOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
KHANIYADHANA
|
MP-05-008-074-002/278
(KHURAI)
|
1705008074NRG25220420240075508
|
22/04/2024
|
MURARI
|
1705008074WL001970
|
MURARI
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567958364
|
|
MURARI
|
STATE BANK OF INDIA(508548)
|
|
39
|
KHANIYADHANA
|
MP-05-008-074-002/282
(KHURAI)
|
1705008074NRG25220420240075510
|
22/04/2024
|
MIHILAL
|
1705008074WL001970
|
MIHILAL
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567958364
|
|
MIHILAL
|
STATE BANK OF INDIA(508548)
|
|
40
|
KHANIYADHANA
|
MP-05-008-074-002/295
(KHURAI)
|
1705008074NRG25220420240075512
|
22/04/2024
|
devlal
|
1705008074WL001970
|
devlal
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567958364
|
|
devlal
|
STATE BANK OF INDIA(508548)
|
|
41
|
KHANIYADHANA
|
MP-05-008-074-002/296
(KHURAI)
|
1705008074NRG25220420240075513
|
22/04/2024
|
ray singh
|
1705008074WL001970
|
ray singh
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567958364
|
|
raysingh
|
STATE BANK OF INDIA(508548)
|
|
42
|
KHANIYADHANA
|
MP-05-008-074-002/302
(KHURAI)
|
1705008074NRG25220420240075514
|
22/04/2024
|
BHARAT
|
1705008074WL001970
|
BHARAT
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567958364
|
|
BHARAT
|
STATE BANK OF INDIA(508548)
|
|
43
|
KHANIYADHANA
|
MP-05-008-074-002/306
(KHURAI)
|
1705008074NRG25220420240075516
|
22/04/2024
|
ANRAT
|
1705008074WL001970
|
ANRAT
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567958364
|
|
ANRAT
|
STATE BANK OF INDIA(508548)
|
|
44
|
KHANIYADHANA
|
MP-05-008-074-002/311
(KHURAI)
|
1705008074NRG25220420240075517
|
22/04/2024
|
RASMESWAR
|
1705008074WL001970
|
RASMESWAR
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567958364
|
|
RASMESWAR
|
STATE BANK OF INDIA(508548)
|
|
45
|
KHANIYADHANA
|
MP-05-008-074-002/369
(KHURAI)
|
1705008074NRG25220420240075520
|
22/04/2024
|
KALYAN
|
1705008074WL001970
|
KALYAN
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567958364
|
|
KALYAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
KHANIYADHANA
|
MP-05-008-074-002/369
(KHURAI)
|
1705008074NRG25220420240075521
|
22/04/2024
|
mathlesh
|
1705008074WL001970
|
mathlesh
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567958364
|
|
mathlesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
KHANIYADHANA
|
MP-05-008-074-002/375
(KHURAI)
|
1705008074NRG25220420240075522
|
22/04/2024
|
DINESH
|
1705008074WL001970
|
DINESH
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567958364
|
|
DINESH
|
STATE BANK OF INDIA(508548)
|
|
48
|
KHANIYADHANA
|
MP-05-008-074-002/377
(KHURAI)
|
1705008074NRG25220420240075523
|
22/04/2024
|
kalyan
|
1705008074WL001970
|
kalyan
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567958364
|
|
kalyan
|
STATE BANK OF INDIA(508548)
|
|
49
|
KHANIYADHANA
|
MP-05-008-074-002/396
(KHURAI)
|
1705008074NRG25220420240075524
|
22/04/2024
|
imrat
|
1705008074WL001970
|
imrat
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567958364
|
|
imrat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
KHANIYADHANA
|
MP-05-008-074-002/397
(KHURAI)
|
1705008074NRG25220420240075525
|
22/04/2024
|
ghansyam
|
1705008074WL001970
|
ghansyam
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567958364
|
|
ghansyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
KHANIYADHANA
|
MP-05-008-074-002/424
(KHURAI)
|
1705008074NRG25220420240075526
|
22/04/2024
|
Ashok
|
1705008074WL001970
|
Ashok
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567958364
|
|
Ashok
|
STATE BANK OF INDIA(508548)
|
|
52
|
KHANIYADHANA
|
MP-05-008-074-002/446
(KHURAI)
|
1705008074NRG25220420240075528
|
22/04/2024
|
prasigh
|
1705008074WL001970
|
prasigh
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567958364
|
|
prasigh
|
STATE BANK OF INDIA(508548)
|
|
53
|
KHANIYADHANA
|
MP-05-008-074-002/451
(KHURAI)
|
1705008074NRG25220420240075530
|
22/04/2024
|
sadaram
|
1705008074WL001970
|
sadaram
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567958364
|
|
sadaram
|
STATE BANK OF INDIA(508548)
|
|
54
|
KHANIYADHANA
|
MP-05-008-074-002/454
(KHURAI)
|
1705008074NRG25220420240075531
|
22/04/2024
|
HARVILASH
|
1705008074WL001970
|
HARVILASH
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567958364
|
|
HARVILASH
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
KHANIYADHANA
|
MP-05-008-074-002/463
(KHURAI)
|
1705008074NRG25220420240075532
|
22/04/2024
|
anand
|
1705008074WL001970
|
anand
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567958364
|
|
anand
|
STATE BANK OF INDIA(508548)
|
|
56
|
KHANIYADHANA
|
MP-05-008-074-002/501
(KHURAI)
|
1705008074NRG25220420240075533
|
22/04/2024
|
parmal
|
1705008074WL001970
|
parmal
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567958364
|
|
parmal
|
STATE BANK OF INDIA(508548)
|
|
57
|
KHANIYADHANA
|
MP-05-008-074-002/522
(KHURAI)
|
1705008074NRG25220420240075534
|
22/04/2024
|
ankoor
|
1705008074WL001970
|
ankoor
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567958364
|
|
ankoor
|
STATE BANK OF INDIA(508548)
|
|
58
|
KHANIYADHANA
|
MP-05-008-074-002/530
(KHURAI)
|
1705008074NRG25220420240075535
|
22/04/2024
|
jay singh
|
1705008074WL001970
|
jay singh
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567958364
|
|
jaysingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
KHANIYADHANA
|
MP-05-008-074-002/532
(KHURAI)
|
1705008074NRG25220420240075536
|
22/04/2024
|
brajkihore
|
1705008074WL001970
|
brajkihore
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567958364
|
|
brajkihore
|
STATE BANK OF INDIA(508548)
|
|
60
|
KHANIYADHANA
|
MP-05-008-074-002/723
(KHURAI)
|
1705008074NRG25220420240075540
|
22/04/2024
|
rahul
|
1705008074WL001970
|
rahul
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567958364
|
|
rahul
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
KHANIYADHANA
|
MP-05-008-074-002/723
(KHURAI)
|
1705008074NRG25220420240075539
|
22/04/2024
|
rahul
|
1705008074WL001970
|
rahul
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567958364
|
|
rahul
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
KHANIYADHANA
|
MP-05-008-074-002/725
(KHURAI)
|
1705008074NRG25220420240075542
|
22/04/2024
|
bhar
|
1705008074WL001970
|
bhar
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567958364
|
|
bhar
|
STATE BANK OF INDIA(508548)
|
|
63
|
KHANIYADHANA
|
MP-05-008-074-002/725
(KHURAI)
|
1705008074NRG25220420240075541
|
22/04/2024
|
bharat
|
1705008074WL001970
|
bharat
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567958364
|
|
bharat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40824
|
40824
|
|
|
|
|
|
|
|
|
64
|
KHANIYADHANA
|
MP-05-008-025-001/124
(HARTHON)
|
1705008025NRG25220420240076502
|
22/04/2024
|
BAIJNATH
|
1705008025WL001992
|
BAIJNATH
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567958364
|
|
BAIJNATH
|
STATE BANK OF INDIA(508548)
|
|
65
|
KHANIYADHANA
|
MP-05-008-025-001/135
(HARTHON)
|
1705008025NRG25220420240076503
|
22/04/2024
|
HARPAL
|
1705008025WL001992
|
HARPAL
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567958364
|
|
HARPAL
|
STATE BANK OF INDIA(508548)
|
|
66
|
KHANIYADHANA
|
MP-05-008-025-001/159
(HARTHON)
|
1705008025NRG25220420240076504
|
22/04/2024
|
KAPTAN
|
1705008025WL001992
|
KAPTAN
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567958364
|
|
KAPTAN
|
STATE BANK OF INDIA(508548)
|
|
67
|
KHANIYADHANA
|
MP-05-008-025-001/305-D
(HARTHON)
|
1705008025NRG25220420240076518
|
22/04/2024
|
Gopal Kushwah
|
1705008025WL001992
|
Gopal Kushwah
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567958364
|
|
GopalKushwah
|
STATE BANK OF INDIA(508548)
|
|
68
|
KHANIYADHANA
|
MP-05-008-025-001/315-D
(HARTHON)
|
1705008025NRG25220420240076524
|
22/04/2024
|
Rachna Kushwah
|
1705008025WL001992
|
Rachna Kushwah
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567958364
|
|
RachnaKushwah
|
STATE BANK OF INDIA(508548)
|
|
69
|
KHANIYADHANA
|
MP-05-008-025-001/40-B
(HARTHON)
|
1705008025NRG25220420240076528
|
22/04/2024
|
Santosh
|
1705008025WL001992
|
Santosh
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567958364
|
|
Santosh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
KHANIYADHANA
|
MP-05-008-025-001/40-B
(HARTHON)
|
1705008025NRG25220420240076529
|
22/04/2024
|
Santosh
|
1705008025WL001992
|
Santosh
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567958364
|
|
Santosh
|
STATE BANK OF INDIA(508548)
|
|
71
|
KHANIYADHANA
|
MP-05-008-025-001/42-C
(HARTHON)
|
1705008025NRG25220420240076531
|
22/04/2024
|
Motilal Adiwasi
|
1705008025WL001992
|
Motilal Adiwasi
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567958364
|
|
MotilalAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
KHANIYADHANA
|
MP-05-008-025-001/53-D
(HARTHON)
|
1705008025NRG25220420240076534
|
22/04/2024
|
Indar Bai
|
1705008025WL001992
|
Indar Bai
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567958364
|
|
IndarBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
KHANIYADHANA
|
MP-05-008-074-002/438
(KHURAI)
|
1705008074NRG25220420240075527
|
22/04/2024
|
ramlakhan
|
1705008074WL001970
|
ramlakhan
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567958364
|
|
ramlakhan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14580
|
14580
|
|
|
|
|
|
|
|
|
74
|
KHANIYADHANA
|
MP-05-008-025-001/72-C
(HARTHON)
|
1705008025NRG25220420240076543
|
22/04/2024
|
Birma Bai
|
1705008025WL001992
|
Birma Bai
|
00415
|
SBIN0030304
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567958364
|
|
BirmaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
75
|
KHANIYADHANA
|
MP-05-008-025-001/527-A
(HARTHON)
|
1705008025NRG25220420240076533
|
22/04/2024
|
gabbu raja bundela
|
1705008025WL001992
|
gabbu raja bundela
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567958364
|
|
gabburajabundela
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
KHANIYADHANA
|
MP-05-008-074-002/272
(KHURAI)
|
1705008074NRG25220420240075507
|
22/04/2024
|
hariram
|
1705008074WL001970
|
hariram
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567958364
|
|
hariram
|
STATE BANK OF INDIA(508548)
|
|
77
|
KHANIYADHANA
|
MP-05-008-074-002/280
(KHURAI)
|
1705008074NRG25220420240075509
|
22/04/2024
|
HARIRAM
|
1705008074WL001970
|
HARIRAM
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567958364
|
|
HARIRAM
|
STATE BANK OF INDIA(508548)
|
|
78
|
KHANIYADHANA
|
MP-05-008-074-002/289
(KHURAI)
|
1705008074NRG25220420240075511
|
22/04/2024
|
KAMAL
|
1705008074WL001970
|
KAMAL
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567958364
|
|
KAMAL
|
STATE BANK OF INDIA(508548)
|
|
79
|
KHANIYADHANA
|
MP-05-008-074-002/304
(KHURAI)
|
1705008074NRG25220420240075515
|
22/04/2024
|
RAKESH
|
1705008074WL001970
|
RAKESH
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567958364
|
|
RAKESH
|
STATE BANK OF INDIA(508548)
|
|
80
|
KHANIYADHANA
|
MP-05-008-074-002/446
(KHURAI)
|
1705008074NRG25220420240075529
|
22/04/2024
|
ramdevi
|
1705008074WL001970
|
ramdevi
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567958364
|
|
ramdevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8748
|
8748
|
|
|
|
|
|
|
|
|
81
|
KHANIYADHANA
|
MP-05-008-074-002/245
(KHURAI)
|
1705008074NRG25220420240075504
|
22/04/2024
|
RAMKESH
|
1705008074WL001970
|
RAMKESH
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567958364
|
|
RAMKESH
|
STATE BANK OF INDIA(508548)
|
|
82
|
KHANIYADHANA
|
MP-05-008-074-002/572
(KHURAI)
|
1705008074NRG25220420240075537
|
22/04/2024
|
PUSHPENDRA
|
1705008074WL001970
|
PUSHPENDRA
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567958364
|
|
PUSHPENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
KHANIYADHANA
|
MP-05-008-074-002/679
(KHURAI)
|
1705008074NRG25220420240075538
|
22/04/2024
|
balvan
|
1705008074WL001970
|
balvan
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567958364
|
|
balvan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
84
|
KHANIYADHANA
|
MP-05-008-025-001/321-A
(HARTHON)
|
1705008025NRG25220420240076527
|
22/04/2024
|
Puran Kushwah
|
1705008025WL001992
|
Puran Kushwah
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567958364
|
|
PuranKushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
KHANIYADHANA
|
MP-05-008-025-001/6-C
(HARTHON)
|
1705008025NRG25220420240076536
|
22/04/2024
|
Mangal singh Adiwasi
|
1705008025WL001992
|
Mangal singh Adiwasi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567958364
|
|
MangalsinghAdiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
123930
|
123930
|
|
|
|
|
|
|
|