|
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-05-008-037-001/337-C
(MAMROUNI)
|
1705008038NRG25110420240008122
|
12/04/2024
|
Abhilasha
|
1705008038WL000207
|
Abhilasha
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519214148
|
|
Abhilasha
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KHANIYADHANA
|
MP-05-008-037-001/338-C
(MAMROUNI)
|
1705008038NRG25110420240008127
|
12/04/2024
|
Krishna pal
|
1705008038WL000207
|
Krishna pal
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519214148
|
|
Krishnapal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KHANIYADHANA
|
MP-05-008-037-001/477-D
(MAMROUNI)
|
1705008038NRG25110420240008137
|
12/04/2024
|
nepali
|
1705008038WL000207
|
nepali
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519214148
|
|
nepali
|
STATE BANK OF INDIA(508548)
|
|
4
|
KHANIYADHANA
|
MP-05-008-037-001/501-B
(MAMROUNI)
|
1705008038NRG25110420240008138
|
12/04/2024
|
lalsingh
|
1705008038WL000207
|
lalsingh
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519214148
|
|
lalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KHANIYADHANA
|
MP-05-008-037-001/90-D
(MAMROUNI)
|
1705008038NRG25110420240008142
|
12/04/2024
|
NATHIYA
|
1705008038WL000207
|
NATHIYA
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519214148
|
|
NATHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KHANIYADHANA
|
MP-05-008-037-001/907-D
(MAMROUNI)
|
1705008038NRG25110420240008149
|
12/04/2024
|
Abhilasha Rao
|
1705008038WL000207
|
Abhilasha Rao
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519214148
|
|
AbhilashaRao
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KHANIYADHANA
|
MP-05-008-037-001/908-A
(MAMROUNI)
|
1705008038NRG25110420240008150
|
12/04/2024
|
Rachana Sharma
|
1705008038WL000207
|
Rachana Sharma
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519214148
|
|
RachanaSharma
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KHANIYADHANA
|
MP-05-008-037-001/908-C
(MAMROUNI)
|
1705008038NRG25110420240008151
|
12/04/2024
|
Ramsakhi Pal
|
1705008038WL000207
|
Ramsakhi Pal
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519214148
|
|
RamsakhiPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KHANIYADHANA
|
MP-05-008-037-001/908-D
(MAMROUNI)
|
1705008038NRG25110420240008152
|
12/04/2024
|
Rani Sharmas
|
1705008038WL000207
|
Rani Sharmas
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519214148
|
|
RaniSharmas
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KHANIYADHANA
|
MP-05-008-037-001/909
(MAMROUNI)
|
1705008038NRG25110420240008153
|
12/04/2024
|
SARUPI PAL
|
1705008038WL000207
|
SARUPI PAL
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519214148
|
|
SARUPIPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KHANIYADHANA
|
MP-05-008-037-001/909-A
(MAMROUNI)
|
1705008038NRG25110420240008154
|
12/04/2024
|
Lalli pal
|
1705008038WL000207
|
Lalli pal
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519214148
|
|
Lallipal
|
STATE BANK OF INDIA(508548)
|
|
12
|
KHANIYADHANA
|
MP-05-008-037-001/909-C
(MAMROUNI)
|
1705008038NRG25110420240008155
|
12/04/2024
|
AAbha Sharma
|
1705008038WL000207
|
AAbha Sharma
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519214148
|
|
AAbhaSharma
|
BANK OF BARODA(606985)
|
|
13
|
KHANIYADHANA
|
MP-05-008-037-001/909-D
(MAMROUNI)
|
1705008038NRG25110420240008156
|
12/04/2024
|
Rani
|
1705008038WL000207
|
Rani
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519214148
|
|
Rani
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KHANIYADHANA
|
MP-05-008-037-001/910
(MAMROUNI)
|
1705008038NRG25110420240008157
|
12/04/2024
|
KALAWATI PAL
|
1705008038WL000207
|
KALAWATI PAL
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519214148
|
|
KALAWATIPAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
KHANIYADHANA
|
MP-05-008-037-001/912
(MAMROUNI)
|
1705008038NRG25110420240008158
|
12/04/2024
|
PHOOLSINGH
|
1705008038WL000207
|
PHOOLSINGH
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519214148
|
|
PHOOLSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
KHANIYADHANA
|
MP-05-008-037-001/912-B
(MAMROUNI)
|
1705008038NRG25110420240008160
|
12/04/2024
|
BRAJMOHAN
|
1705008038WL000207
|
BRAJMOHAN
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519214148
|
|
BRAJMOHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
KHANIYADHANA
|
MP-05-008-037-001/912-B
(MAMROUNI)
|
1705008038NRG25110420240008161
|
12/04/2024
|
BRAJMOHAN
|
1705008038WL000207
|
BRAJMOHAN
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519214148
|
|
BRAJMOHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
KHANIYADHANA
|
MP-05-008-037-001/912-C
(MAMROUNI)
|
1705008038NRG25110420240008162
|
12/04/2024
|
BALVEER JATAV
|
1705008038WL000207
|
BALVEER JATAV
|
00354
|
PUNB0256700
|
36
|
36
|
Processed
|
26/04/2024
|
|
519214148
|
|
BALVEERJATAV
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
KHANIYADHANA
|
MP-05-008-037-001/912-C
(MAMROUNI)
|
1705008038NRG25110420240008163
|
12/04/2024
|
BALVEER JATAV
|
1705008038WL000207
|
BALVEER JATAV
|
00354
|
PUNB0256700
|
36
|
36
|
Processed
|
26/04/2024
|
|
519214148
|
|
BALVEERJATAV
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
KHANIYADHANA
|
MP-05-008-037-001/913
(MAMROUNI)
|
1705008038NRG25110420240008165
|
12/04/2024
|
KULDEEP JATAV
|
1705008038WL000207
|
KULDEEP JATAV
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519214148
|
|
KULDEEPJATAV
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
KHANIYADHANA
|
MP-05-008-037-001/913-A
(MAMROUNI)
|
1705008038NRG25110420240008166
|
12/04/2024
|
Bhaiyalal Jatab
|
1705008038WL000207
|
Bhaiyalal Jatab
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519214148
|
|
BhaiyalalJatab
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KHANIYADHANA
|
MP-05-008-037-001/914-A
(MAMROUNI)
|
1705008038NRG25110420240008170
|
12/04/2024
|
MUNSHI JATAV
|
1705008038WL000207
|
MUNSHI JATAV
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519214148
|
|
MUNSHIJATAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KHANIYADHANA
|
MP-05-008-037-001/914-A
(MAMROUNI)
|
1705008038NRG25110420240008171
|
12/04/2024
|
MUNSHI JATAV
|
1705008038WL000207
|
MUNSHI JATAV
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519214148
|
|
MUNSHIJATAV
|
STATE BANK OF INDIA(508548)
|
|
24
|
KHANIYADHANA
|
MP-05-008-037-001/914-B
(MAMROUNI)
|
1705008038NRG25110420240008173
|
12/04/2024
|
LEELA
|
1705008038WL000207
|
LEELA
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519214148
|
|
LEELA
|
STATE BANK OF INDIA(508548)
|
|
25
|
KHANIYADHANA
|
MP-05-008-037-001/914-B
(MAMROUNI)
|
1705008038NRG25110420240008172
|
12/04/2024
|
TAKHAT SINGH
|
1705008038WL000207
|
TAKHAT SINGH
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519214148
|
|
TAKHATSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
KHANIYADHANA
|
MP-05-008-037-001/915
(MAMROUNI)
|
1705008038NRG25110420240008177
|
12/04/2024
|
BUNDEL PAL
|
1705008038WL000207
|
BUNDEL PAL
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519214148
|
|
BUNDELPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
KHANIYADHANA
|
MP-05-008-037-001/915
(MAMROUNI)
|
1705008038NRG25110420240008176
|
12/04/2024
|
BUNDEL PAL
|
1705008038WL000207
|
BUNDEL PAL
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519214148
|
|
BUNDELPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
28
|
KHANIYADHANA
|
MP-05-008-037-001/915-A
(MAMROUNI)
|
1705008038NRG25110420240008179
|
12/04/2024
|
GEETA
|
1705008038WL000207
|
GEETA
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519214148
|
|
GEETA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
29
|
KHANIYADHANA
|
MP-05-008-037-001/915-A
(MAMROUNI)
|
1705008038NRG25110420240008178
|
12/04/2024
|
SURESH BHATT
|
1705008038WL000207
|
SURESH BHATT
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519214148
|
|
SURESHBHATT
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
KHANIYADHANA
|
MP-05-008-037-001/916-B
(MAMROUNI)
|
1705008038NRG25110420240008183
|
12/04/2024
|
INDARSINGH PAL
|
1705008038WL000207
|
INDARSINGH PAL
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519214148
|
|
INDARSINGHPAL
|
STATE BANK OF INDIA(508548)
|
|
31
|
KHANIYADHANA
|
MP-05-008-037-001/916-B
(MAMROUNI)
|
1705008038NRG25110420240008182
|
12/04/2024
|
INDARSINGH PAL
|
1705008038WL000207
|
INDARSINGH PAL
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519214148
|
|
INDARSINGHPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
32
|
KHANIYADHANA
|
MP-05-008-037-001/917
(MAMROUNI)
|
1705008038NRG25110420240008187
|
12/04/2024
|
HARIRAM BHATT
|
1705008038WL000207
|
HARIRAM BHATT
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519214148
|
|
HARIRAMBHATT
|
STATE BANK OF INDIA(508548)
|
|
33
|
KHANIYADHANA
|
MP-05-008-037-001/918-B
(MAMROUNI)
|
1705008038NRG25110420240008193
|
12/04/2024
|
RAMKISHAN
|
1705008038WL000207
|
RAMKISHAN
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519214148
|
|
RAMKISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
KHANIYADHANA
|
MP-05-008-037-001/918-B
(MAMROUNI)
|
1705008038NRG25110420240008194
|
12/04/2024
|
RAMKISHAN
|
1705008038WL000207
|
RAMKISHAN
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519214148
|
|
RAMKISHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
KHANIYADHANA
|
MP-05-008-037-001/918-C
(MAMROUNI)
|
1705008038NRG25110420240008196
|
12/04/2024
|
HARIMOHAN
|
1705008038WL000207
|
HARIMOHAN
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519214148
|
|
HARIMOHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
KHANIYADHANA
|
MP-05-008-037-001/918-C
(MAMROUNI)
|
1705008038NRG25110420240008195
|
12/04/2024
|
HARIMOHAN
|
1705008038WL000207
|
HARIMOHAN
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519214148
|
|
HARIMOHAN
|
PUNJAB & SIND BANK(607087)
|
|
37
|
KHANIYADHANA
|
MP-05-008-037-001/919
(MAMROUNI)
|
1705008038NRG25110420240008198
|
12/04/2024
|
PARMU SAHRMA
|
1705008038WL000207
|
PARMU SAHRMA
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519214148
|
|
PARMUSAHRMA
|
STATE BANK OF INDIA(508548)
|
|
38
|
KHANIYADHANA
|
MP-05-008-037-001/919-C
(MAMROUNI)
|
1705008038NRG25110420240008200
|
12/04/2024
|
RAJENDRA
|
1705008038WL000207
|
RAJENDRA
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519214148
|
|
RAJENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
KHANIYADHANA
|
MP-05-008-037-001/920
(MAMROUNI)
|
1705008038NRG25110420240008202
|
12/04/2024
|
HASMUKHI
|
1705008038WL000207
|
HASMUKHI
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519214148
|
|
HASMUKHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54018
|
54018
|
|
|
|
|
|
|
|
|
40
|
KHANIYADHANA
|
MP-05-008-037-001/475-A
(MAMROUNI)
|
1705008038NRG25110420240008135
|
12/04/2024
|
toran
|
1705008038WL000207
|
toran
|
00415
|
SBIN0002873
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519214148
|
|
toran
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
41
|
KHANIYADHANA
|
MP-05-008-037-001/338
(MAMROUNI)
|
1705008038NRG25110420240008124
|
12/04/2024
|
Rohani
|
1705008038WL000207
|
Rohani
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519214148
|
|
Rohani
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
KHANIYADHANA
|
MP-05-008-037-001/42
(MAMROUNI)
|
1705008038NRG25110420240008129
|
12/04/2024
|
sunita
|
1705008038WL000207
|
sunita
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519214148
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
43
|
KHANIYADHANA
|
MP-05-008-037-001/66
(MAMROUNI)
|
1705008038NRG25110420240008140
|
12/04/2024
|
champalal
|
1705008038WL000207
|
champalal
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519214148
|
|
champalal
|
STATE BANK OF INDIA(508548)
|
|
44
|
KHANIYADHANA
|
MP-05-008-037-001/87
(MAMROUNI)
|
1705008038NRG25110420240008141
|
12/04/2024
|
bhole
|
1705008038WL000207
|
bhole
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519214148
|
|
bhole
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
KHANIYADHANA
|
MP-05-008-037-001/906-A
(MAMROUNI)
|
1705008038NRG25110420240008143
|
12/04/2024
|
Meera Sharma
|
1705008038WL000207
|
Meera Sharma
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519214148
|
|
MeeraSharma
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
KHANIYADHANA
|
MP-05-008-037-001/906-B
(MAMROUNI)
|
1705008038NRG25110420240008144
|
12/04/2024
|
Sushila Pal
|
1705008038WL000207
|
Sushila Pal
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519214148
|
|
SushilaPal
|
STATE BANK OF INDIA(508548)
|
|
47
|
KHANIYADHANA
|
MP-05-008-037-001/906-D
(MAMROUNI)
|
1705008038NRG25110420240008145
|
12/04/2024
|
Dharmendra Kumar Rao
|
1705008038WL000207
|
Dharmendra Kumar Rao
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519214148
|
|
DharmendraKumarRao
|
CANARA BANK(508532)
|
|
48
|
KHANIYADHANA
|
MP-05-008-037-001/907-A
(MAMROUNI)
|
1705008038NRG25110420240008146
|
12/04/2024
|
Purti Sharma
|
1705008038WL000207
|
Purti Sharma
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519214148
|
|
PurtiSharma
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
KHANIYADHANA
|
MP-05-008-037-001/907-B
(MAMROUNI)
|
1705008038NRG25110420240008147
|
12/04/2024
|
Vineeta Jatav
|
1705008038WL000207
|
Vineeta Jatav
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519214148
|
|
VineetaJatav
|
STATE BANK OF INDIA(508548)
|
|
50
|
KHANIYADHANA
|
MP-05-008-037-001/907-C
(MAMROUNI)
|
1705008038NRG25110420240008148
|
12/04/2024
|
Meera Jtav
|
1705008038WL000207
|
Meera Jtav
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519214148
|
|
MeeraJtav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
KHANIYADHANA
|
MP-05-008-037-001/912-A
(MAMROUNI)
|
1705008038NRG25110420240008159
|
12/04/2024
|
JITENDRA AHIRWAR
|
1705008038WL000207
|
JITENDRA AHIRWAR
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519214148
|
|
JITENDRAAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
52
|
KHANIYADHANA
|
MP-05-008-037-001/913-B
(MAMROUNI)
|
1705008038NRG25110420240008167
|
12/04/2024
|
SUNIL JATAV
|
1705008038WL000207
|
SUNIL JATAV
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519214148
|
|
SUNILJATAV
|
STATE BANK OF INDIA(508548)
|
|
53
|
KHANIYADHANA
|
MP-05-008-037-001/913-D
(MAMROUNI)
|
1705008038NRG25110420240008168
|
12/04/2024
|
KIALASH JATAV
|
1705008038WL000207
|
KIALASH JATAV
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519214148
|
|
KIALASHJATAV
|
STATE BANK OF INDIA(508548)
|
|
54
|
KHANIYADHANA
|
MP-05-008-037-001/914
(MAMROUNI)
|
1705008038NRG25110420240008169
|
12/04/2024
|
FULCHAND JATAV
|
1705008038WL000207
|
FULCHAND JATAV
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519214148
|
|
FULCHANDJATAV
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
KHANIYADHANA
|
MP-05-008-037-001/914-D
(MAMROUNI)
|
1705008038NRG25110420240008174
|
12/04/2024
|
RAMPAL PAL
|
1705008038WL000207
|
RAMPAL PAL
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519214148
|
|
RAMPALPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
KHANIYADHANA
|
MP-05-008-037-001/914-D
(MAMROUNI)
|
1705008038NRG25110420240008175
|
12/04/2024
|
RAMPAL PAL
|
1705008038WL000207
|
RAMPAL PAL
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519214148
|
|
RAMPALPAL
|
STATE BANK OF INDIA(508548)
|
|
57
|
KHANIYADHANA
|
MP-05-008-037-001/916-C
(MAMROUNI)
|
1705008038NRG25110420240008184
|
12/04/2024
|
BIRVAL
|
1705008038WL000207
|
BIRVAL
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519214148
|
|
BIRVAL
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
KHANIYADHANA
|
MP-05-008-037-001/916-C
(MAMROUNI)
|
1705008038NRG25110420240008185
|
12/04/2024
|
Rajkumari pal
|
1705008038WL000207
|
Rajkumari pal
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519214148
|
|
Rajkumaripal
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
KHANIYADHANA
|
MP-05-008-037-001/916-D
(MAMROUNI)
|
1705008038NRG25110420240008186
|
12/04/2024
|
KARAN
|
1705008038WL000207
|
KARAN
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519214148
|
|
KARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
KHANIYADHANA
|
MP-05-008-037-001/917-A
(MAMROUNI)
|
1705008038NRG25110420240008188
|
12/04/2024
|
RAMADAHR SHARMA
|
1705008038WL000207
|
RAMADAHR SHARMA
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519214148
|
|
RAMADAHRSHARMA
|
STATE BANK OF INDIA(508548)
|
|
61
|
KHANIYADHANA
|
MP-05-008-037-001/917-D
(MAMROUNI)
|
1705008038NRG25110420240008189
|
12/04/2024
|
SHISHUPAL
|
1705008038WL000207
|
SHISHUPAL
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519214148
|
|
SHISHUPAL
|
STATE BANK OF INDIA(508548)
|
|
62
|
KHANIYADHANA
|
MP-05-008-037-001/918
(MAMROUNI)
|
1705008038NRG25110420240008190
|
12/04/2024
|
RAMSANJIVAN
|
1705008038WL000207
|
RAMSANJIVAN
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519214148
|
|
RAMSANJIVAN
|
STATE BANK OF INDIA(508548)
|
|
63
|
KHANIYADHANA
|
MP-05-008-037-001/919-A
(MAMROUNI)
|
1705008038NRG25110420240008199
|
12/04/2024
|
REENA JATAV
|
1705008038WL000207
|
REENA JATAV
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519214148
|
|
REENAJATAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
KHANIYADHANA
|
MP-05-008-037-001/919-D
(MAMROUNI)
|
1705008038NRG25110420240008201
|
12/04/2024
|
RITESH SAHRMA
|
1705008038WL000207
|
RITESH SAHRMA
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519214148
|
|
RITESHSAHRMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34992
|
34992
|
|
|
|
|
|
|
|
|
65
|
KHANIYADHANA
|
MP-05-008-037-001/470-A
(MAMROUNI)
|
1705008038NRG25110420240008131
|
12/04/2024
|
devilal
|
1705008038WL000207
|
devilal
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519214148
|
|
devilal
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
KHANIYADHANA
|
MP-05-008-037-001/470-C
(MAMROUNI)
|
1705008038NRG25110420240008132
|
12/04/2024
|
maniram
|
1705008038WL000207
|
maniram
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519214148
|
|
maniram
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
KHANIYADHANA
|
MP-05-008-037-001/471-A
(MAMROUNI)
|
1705008038NRG25110420240008133
|
12/04/2024
|
kalyan
|
1705008038WL000207
|
kalyan
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519214148
|
|
kalyan
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
KHANIYADHANA
|
MP-05-008-037-001/471-C
(MAMROUNI)
|
1705008038NRG25110420240008134
|
12/04/2024
|
munnu
|
1705008038WL000207
|
munnu
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519214148
|
|
munnu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
KHANIYADHANA
|
MP-05-008-037-001/475-D
(MAMROUNI)
|
1705008038NRG25110420240008136
|
12/04/2024
|
kamlesh
|
1705008038WL000207
|
kamlesh
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519214148
|
|
kamlesh
|
STATE BANK OF INDIA(508548)
|
|
70
|
KHANIYADHANA
|
MP-05-008-037-001/912-D
(MAMROUNI)
|
1705008038NRG25110420240008164
|
12/04/2024
|
DISUA JATAV
|
1705008038WL000207
|
DISUA JATAV
|
00602
|
SBIN0RRMBGB
|
36
|
36
|
Processed
|
26/04/2024
|
|
519214148
|
|
DISUAJATAV
|
STATE BANK OF INDIA(508548)
|
|
71
|
KHANIYADHANA
|
MP-05-008-037-001/916-A
(MAMROUNI)
|
1705008038NRG25110420240008180
|
12/04/2024
|
Asharam PAL
|
1705008038WL000207
|
Asharam PAL
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519214148
|
|
AsharamPAL
|
STATE BANK OF INDIA(508548)
|
|
72
|
KHANIYADHANA
|
MP-05-008-037-001/916-A
(MAMROUNI)
|
1705008038NRG25110420240008181
|
12/04/2024
|
Asharam PAL
|
1705008038WL000207
|
Asharam PAL
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519214148
|
|
AsharamPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
73
|
KHANIYADHANA
|
MP-05-008-037-001/918-A
(MAMROUNI)
|
1705008038NRG25110420240008191
|
12/04/2024
|
HAJARI PASAD
|
1705008038WL000207
|
HAJARI PASAD
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519214148
|
|
HAJARIPASAD
|
STATE BANK OF INDIA(508548)
|
|
74
|
KHANIYADHANA
|
MP-05-008-037-001/918-A
(MAMROUNI)
|
1705008038NRG25110420240008192
|
12/04/2024
|
HAJARI PASAD
|
1705008038WL000207
|
HAJARI PASAD
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519214148
|
|
HAJARIPASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
KHANIYADHANA
|
MP-05-008-037-001/918-D
(MAMROUNI)
|
1705008038NRG25110420240008197
|
12/04/2024
|
BHANA
|
1705008038WL000207
|
BHANA
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519214148
|
|
BHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14616
|
14616
|
|
|
|
|
|
|
|
|
76
|
KHANIYADHANA
|
MP-05-008-037-001/451-C
(MAMROUNI)
|
1705008038NRG25110420240008130
|
12/04/2024
|
rajendra
|
1705008038WL000207
|
rajendra
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519214148
|
|
rajendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
KHANIYADHANA
|
MP-05-008-037-001/601-D
(MAMROUNI)
|
1705008038NRG25110420240008139
|
12/04/2024
|
chadrabhan
|
1705008038WL000207
|
chadrabhan
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519214148
|
|
chadrabhan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
78
|
KHANIYADHANA
|
MP-05-008-037-001/334-C
(MAMROUNI)
|
1705008038NRG25110420240008107
|
12/04/2024
|
Krishnaa
|
1705008038WL000207
|
Krishnaa
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519214148
|
|
Krishnaa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
KHANIYADHANA
|
MP-05-008-037-001/334-D
(MAMROUNI)
|
1705008038NRG25110420240008108
|
12/04/2024
|
Kusum Prajapati
|
1705008038WL000207
|
Kusum Prajapati
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519214148
|
|
KusumPrajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
KHANIYADHANA
|
MP-05-008-037-001/335
(MAMROUNI)
|
1705008038NRG25110420240008109
|
12/04/2024
|
Gajraj Prajapati
|
1705008038WL000207
|
Gajraj Prajapati
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519214148
|
|
GajrajPrajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
KHANIYADHANA
|
MP-05-008-037-001/335-A
(MAMROUNI)
|
1705008038NRG25110420240008110
|
12/04/2024
|
Reena Prajapati
|
1705008038WL000207
|
Reena Prajapati
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519214148
|
|
ReenaPrajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
KHANIYADHANA
|
MP-05-008-037-001/335-B
(MAMROUNI)
|
1705008038NRG25110420240008111
|
12/04/2024
|
Binita Prajapati
|
1705008038WL000207
|
Binita Prajapati
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519214148
|
|
BinitaPrajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
KHANIYADHANA
|
MP-05-008-037-001/335-C
(MAMROUNI)
|
1705008038NRG25110420240008112
|
12/04/2024
|
Asha Prajapati
|
1705008038WL000207
|
Asha Prajapati
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519214148
|
|
AshaPrajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
KHANIYADHANA
|
MP-05-008-037-001/335-D
(MAMROUNI)
|
1705008038NRG25110420240008113
|
12/04/2024
|
Amarsingh Adiwasi
|
1705008038WL000207
|
Amarsingh Adiwasi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519214148
|
|
AmarsinghAdiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
KHANIYADHANA
|
MP-05-008-037-001/336
(MAMROUNI)
|
1705008038NRG25110420240008114
|
12/04/2024
|
Simta Prajapati
|
1705008038WL000207
|
Simta Prajapati
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519214148
|
|
SimtaPrajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
KHANIYADHANA
|
MP-05-008-037-001/336-A
(MAMROUNI)
|
1705008038NRG25110420240008115
|
12/04/2024
|
Halke Jatav
|
1705008038WL000207
|
Halke Jatav
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519214148
|
|
HalkeJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
KHANIYADHANA
|
MP-05-008-037-001/336-B
(MAMROUNI)
|
1705008038NRG25110420240008116
|
12/04/2024
|
Ranjeet Jatav
|
1705008038WL000207
|
Ranjeet Jatav
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519214148
|
|
RanjeetJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
KHANIYADHANA
|
MP-05-008-037-001/336-C
(MAMROUNI)
|
1705008038NRG25110420240008117
|
12/04/2024
|
kalpana sharma
|
1705008038WL000207
|
kalpana sharma
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519214148
|
|
kalpanasharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
KHANIYADHANA
|
MP-05-008-037-001/336-D
(MAMROUNI)
|
1705008038NRG25110420240008118
|
12/04/2024
|
Bheem Singh jatav
|
1705008038WL000207
|
Bheem Singh jatav
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519214148
|
|
BheemSinghjatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
KHANIYADHANA
|
MP-05-008-037-001/337
(MAMROUNI)
|
1705008038NRG25110420240008119
|
12/04/2024
|
Ramdevi
|
1705008038WL000207
|
Ramdevi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519214148
|
|
Ramdevi
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
KHANIYADHANA
|
MP-05-008-037-001/337-A
(MAMROUNI)
|
1705008038NRG25110420240008120
|
12/04/2024
|
Shevraj Ahirwar
|
1705008038WL000207
|
Shevraj Ahirwar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519214148
|
|
ShevrajAhirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
KHANIYADHANA
|
MP-05-008-037-001/337-B
(MAMROUNI)
|
1705008038NRG25110420240008121
|
12/04/2024
|
Shubham Sen
|
1705008038WL000207
|
Shubham Sen
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519214148
|
|
ShubhamSen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
KHANIYADHANA
|
MP-05-008-037-001/337-D
(MAMROUNI)
|
1705008038NRG25110420240008123
|
12/04/2024
|
Rishi kant Kaushai
|
1705008038WL000207
|
Rishi kant Kaushai
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519214148
|
|
RishikantKaushai
|
STATE BANK OF INDIA(508548)
|
|
94
|
KHANIYADHANA
|
MP-05-008-037-001/338-A
(MAMROUNI)
|
1705008038NRG25110420240008125
|
12/04/2024
|
Anand Kaushai
|
1705008038WL000207
|
Anand Kaushai
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519214148
|
|
AnandKaushai
|
STATE BANK OF INDIA(508548)
|
|
95
|
KHANIYADHANA
|
MP-05-008-037-001/338-B
(MAMROUNI)
|
1705008038NRG25110420240008126
|
12/04/2024
|
Avnish Rao
|
1705008038WL000207
|
Avnish Rao
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519214148
|
|
AvnishRao
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
KHANIYADHANA
|
MP-05-008-037-001/338-D
(MAMROUNI)
|
1705008038NRG25110420240008128
|
12/04/2024
|
Malti Prajapati
|
1705008038WL000207
|
Malti Prajapati
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519214148
|
|
MaltiPrajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27459
|
27459
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
135459
|
135459
|
|
|
|
|
|
|
|