|
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-05-008-018-001/228
(GANESHKHADHA)
|
1705008018NRG25010520240134543
|
03/05/2024
|
SUNIL ADIWASI
|
1705008018WL005088
|
SUNIL ADIWASI
|
00089
|
CBIN0283006
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740898321
|
|
SUNILADIWASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
2
|
KHANIYADHANA
|
MP-05-008-031-002/135-A
(KHARODHA)
|
1705008095NRG25020520240143332
|
03/05/2024
|
suhag bai
|
1705008095WL005610
|
suhag bai
|
00089
|
CBIN0283380
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740898321
|
|
suhagbai
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
3
|
KHANIYADHANA
|
MP-05-008-070-001/702-D
(LAHAIRA)
|
1705008070NRG25030520240145599
|
03/05/2024
|
Mohan Lal
|
1705008070WL005746
|
Mohan Lal
|
00354
|
PUNB0059700
|
2916
|
2916
|
Processed
|
10/05/2024
|
|
740898321
|
|
MohanLal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
4
|
KHANIYADHANA
|
MP-05-008-018-001/225
(GANESHKHADHA)
|
1705008018NRG25010520240134542
|
03/05/2024
|
Preeti Lodhi
|
1705008018WL005088
|
Preeti Lodhi
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740898321
|
|
PreetiLodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KHANIYADHANA
|
MP-05-008-018-001/229
(GANESHKHADHA)
|
1705008018NRG25010520240134544
|
03/05/2024
|
Dharmndra Adiwasi
|
1705008018WL005088
|
Dharmndra Adiwasi
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740898321
|
|
DharmndraAdiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KHANIYADHANA
|
MP-05-008-018-001/230
(GANESHKHADHA)
|
1705008018NRG25010520240134545
|
03/05/2024
|
Ajay Pal
|
1705008018WL005088
|
Ajay Pal
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740898321
|
|
AjayPal
|
STATE BANK OF INDIA(508548)
|
|
7
|
KHANIYADHANA
|
MP-05-008-018-001/236
(GANESHKHADHA)
|
1705008018NRG25010520240134549
|
03/05/2024
|
Pravesh Lodhi
|
1705008018WL005088
|
Pravesh Lodhi
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740898321
|
|
PraveshLodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KHANIYADHANA
|
MP-05-008-018-001/237
(GANESHKHADHA)
|
1705008018NRG25010520240134551
|
03/05/2024
|
Vandna Pal
|
1705008018WL005088
|
Vandna Pal
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740898321
|
|
VandnaPal
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KHANIYADHANA
|
MP-05-008-018-001/238
(GANESHKHADHA)
|
1705008018NRG25010520240134552
|
03/05/2024
|
Pooja Lodhi
|
1705008018WL005088
|
Pooja Lodhi
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740898321
|
|
PoojaLodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KHANIYADHANA
|
MP-05-008-018-001/239
(GANESHKHADHA)
|
1705008018NRG25010520240134553
|
03/05/2024
|
Jay singh Lodhi
|
1705008018WL005088
|
Jay singh Lodhi
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740898321
|
|
JaysinghLodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KHANIYADHANA
|
MP-05-008-018-001/240
(GANESHKHADHA)
|
1705008018NRG25010520240134556
|
03/05/2024
|
Baghraj Pal
|
1705008018WL005088
|
Baghraj Pal
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740898321
|
|
BaghrajPal
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KHANIYADHANA
|
MP-05-008-018-001/241
(GANESHKHADHA)
|
1705008018NRG25010520240134557
|
03/05/2024
|
Indrapal Adiwasi
|
1705008018WL005088
|
Indrapal Adiwasi
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740898321
|
|
IndrapalAdiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KHANIYADHANA
|
MP-05-008-018-001/244
(GANESHKHADHA)
|
1705008018NRG25010520240134561
|
03/05/2024
|
Sukhdevi Pal
|
1705008018WL005088
|
Sukhdevi Pal
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740898321
|
|
SukhdeviPal
|
STATE BANK OF INDIA(508548)
|
|
14
|
KHANIYADHANA
|
MP-05-008-031-002/112-A
(KHARODHA)
|
1705008095NRG25020520240143326
|
03/05/2024
|
suman
|
1705008095WL005610
|
suman
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740898321
|
|
suman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KHANIYADHANA
|
MP-05-008-031-002/125-B
(KHARODHA)
|
1705008095NRG25020520240143331
|
03/05/2024
|
Ramkumari
|
1705008095WL005610
|
Ramkumari
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740898321
|
|
Ramkumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KHANIYADHANA
|
MP-05-008-031-002/172-A
(KHARODHA)
|
1705008095NRG25020520240143334
|
03/05/2024
|
Abhishek Bundela
|
1705008095WL005610
|
Abhishek Bundela
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740898321
|
|
AbhishekBundela
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
KHANIYADHANA
|
MP-05-008-031-002/174-A
(KHARODHA)
|
1705008095NRG25020520240143335
|
03/05/2024
|
VISHALSINGH BUNDELA
|
1705008095WL005610
|
VISHALSINGH BUNDELA
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740898321
|
|
VISHALSINGHBUNDELA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
KHANIYADHANA
|
MP-05-008-031-002/178-A
(KHARODHA)
|
1705008095NRG25020520240143336
|
03/05/2024
|
sunil prajapati
|
1705008095WL005610
|
sunil prajapati
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740898321
|
|
sunilprajapati
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
KHANIYADHANA
|
MP-05-008-031-002/179-B
(KHARODHA)
|
1705008095NRG25020520240143338
|
03/05/2024
|
pawan lodhi
|
1705008095WL005610
|
pawan lodhi
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740898321
|
|
pawanlodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
KHANIYADHANA
|
MP-05-008-031-002/236-A
(KHARODHA)
|
1705008095NRG25020520240143340
|
03/05/2024
|
Arti Sen
|
1705008095WL005610
|
Arti Sen
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740898321
|
|
ArtiSen
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
KHANIYADHANA
|
MP-05-008-031-002/238-A
(KHARODHA)
|
1705008095NRG25020520240143342
|
03/05/2024
|
Nirasha
|
1705008095WL005610
|
Nirasha
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740898321
|
|
Nirasha
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
KHANIYADHANA
|
MP-05-008-031-002/238-A
(KHARODHA)
|
1705008095NRG25020520240143341
|
03/05/2024
|
Sourbh Sen
|
1705008095WL005610
|
Sourbh Sen
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740898321
|
|
SourbhSen
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
KHANIYADHANA
|
MP-05-008-031-002/238-B
(KHARODHA)
|
1705008095NRG25020520240143343
|
03/05/2024
|
Sandhya Sen
|
1705008095WL005610
|
Sandhya Sen
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740898321
|
|
SandhyaSen
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
KHANIYADHANA
|
MP-05-008-031-002/239-A
(KHARODHA)
|
1705008095NRG25020520240143344
|
03/05/2024
|
Omkar Sen
|
1705008095WL005610
|
Omkar Sen
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740898321
|
|
OmkarSen
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
KHANIYADHANA
|
MP-05-008-031-002/239-A
(KHARODHA)
|
1705008095NRG25020520240143345
|
03/05/2024
|
Saroj Sen
|
1705008095WL005610
|
Saroj Sen
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740898321
|
|
SarojSen
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
KHANIYADHANA
|
MP-05-008-031-002/239-B
(KHARODHA)
|
1705008095NRG25020520240143346
|
03/05/2024
|
Gourav Sen
|
1705008095WL005610
|
Gourav Sen
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740898321
|
|
GouravSen
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
KHANIYADHANA
|
MP-05-008-031-002/241-A
(KHARODHA)
|
1705008095NRG25020520240143347
|
03/05/2024
|
Rajkumari Sen
|
1705008095WL005610
|
Rajkumari Sen
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740898321
|
|
RajkumariSen
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
KHANIYADHANA
|
MP-05-008-031-002/242-A
(KHARODHA)
|
1705008095NRG25020520240143352
|
03/05/2024
|
Sonu Pal
|
1705008095WL005610
|
Sonu Pal
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740898321
|
|
SonuPal
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
KHANIYADHANA
|
MP-05-008-080-001/762
(HINDORAKHEDI)
|
1705008080NRG25030520240148451
|
03/05/2024
|
DEVI SINGH ADIWASI
|
1705008080WL005958
|
DEVI SINGH ADIWASI
|
00354
|
PUNB0256700
|
2916
|
2916
|
Processed
|
10/05/2024
|
|
740898321
|
|
DEVISINGHADIWASI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
KHANIYADHANA
|
MP-05-008-080-001/787
(HINDORAKHEDI)
|
1705008080NRG25030520240148462
|
03/05/2024
|
Budhsingh
|
1705008080WL005960
|
Budhsingh
|
00354
|
PUNB0256700
|
2916
|
2916
|
Processed
|
10/05/2024
|
|
740898321
|
|
Budhsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
KHANIYADHANA
|
MP-05-008-080-001/881
(HINDORAKHEDI)
|
1705008080NRG25030520240148453
|
03/05/2024
|
Rachna Adivasi
|
1705008080WL005958
|
Rachna Adivasi
|
00354
|
PUNB0256700
|
2916
|
2916
|
Processed
|
10/05/2024
|
|
740898321
|
|
RachnaAdivasi
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
KHANIYADHANA
|
MP-05-008-080-002/523
(HINDORAKHEDI)
|
1705008080NRG25030520240148464
|
03/05/2024
|
Panjab
|
1705008080WL005960
|
Panjab
|
00354
|
PUNB0256700
|
2916
|
2916
|
Processed
|
10/05/2024
|
|
740898321
|
|
Panjab
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
KHANIYADHANA
|
MP-05-008-080-002/523
(HINDORAKHEDI)
|
1705008080NRG25030520240148465
|
03/05/2024
|
Rani Adiwasi
|
1705008080WL005960
|
Rani Adiwasi
|
00354
|
PUNB0256700
|
2916
|
2916
|
Processed
|
10/05/2024
|
|
740898321
|
|
RaniAdiwasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
34
|
KHANIYADHANA
|
MP-05-008-080-002/525
(HINDORAKHEDI)
|
1705008080NRG25030520240148457
|
03/05/2024
|
Drupti
|
1705008080WL005958
|
Drupti
|
00354
|
PUNB0256700
|
2916
|
2916
|
Processed
|
10/05/2024
|
|
740898321
|
|
Drupti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
KHANIYADHANA
|
MP-05-008-080-002/525
(HINDORAKHEDI)
|
1705008080NRG25030520240148456
|
03/05/2024
|
Sunil
|
1705008080WL005958
|
Sunil
|
00354
|
PUNB0256700
|
2916
|
2916
|
Processed
|
10/05/2024
|
|
740898321
|
|
Sunil
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56862
|
56862
|
|
|
|
|
|
|
|
|
36
|
KHANIYADHANA
|
MP-05-008-031-002/241-B
(KHARODHA)
|
1705008095NRG25020520240143348
|
03/05/2024
|
Pista Pal
|
1705008095WL005610
|
Pista Pal
|
00354
|
PUNB0985300
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740898321
|
|
PistaPal
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
KHANIYADHANA
|
MP-05-008-031-002/241-C
(KHARODHA)
|
1705008095NRG25020520240143349
|
03/05/2024
|
Pratap Pal
|
1705008095WL005610
|
Pratap Pal
|
00354
|
PUNB0985300
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740898321
|
|
PratapPal
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
KHANIYADHANA
|
MP-05-008-031-002/241-C
(KHARODHA)
|
1705008095NRG25020520240143350
|
03/05/2024
|
Sukama Pal
|
1705008095WL005610
|
Sukama Pal
|
00354
|
PUNB0985300
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740898321
|
|
SukamaPal
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
KHANIYADHANA
|
MP-05-008-031-002/241-D
(KHARODHA)
|
1705008095NRG25020520240143351
|
03/05/2024
|
Hasmukhi Pal
|
1705008095WL005610
|
Hasmukhi Pal
|
00354
|
PUNB0985300
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740898321
|
|
HasmukhiPal
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
KHANIYADHANA
|
MP-05-008-031-002/242-B
(KHARODHA)
|
1705008095NRG25020520240143353
|
03/05/2024
|
Naresh Kevat
|
1705008095WL005610
|
Naresh Kevat
|
00354
|
PUNB0985300
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740898321
|
|
NareshKevat
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7290
|
7290
|
|
|
|
|
|
|
|
|
41
|
KHANIYADHANA
|
MP-05-008-070-001/115-A
(LAHAIRA)
|
1705008070NRG25030520240145598
|
03/05/2024
|
manohar
|
1705008070WL005745
|
manohar
|
00415
|
SBIN0030088
|
2916
|
2916
|
Processed
|
10/05/2024
|
|
740898321
|
|
manohar
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
KHANIYADHANA
|
MP-05-008-070-001/115-A
(LAHAIRA)
|
1705008070NRG25030520240145603
|
03/05/2024
|
manohar
|
1705008070WL005749
|
manohar
|
00415
|
SBIN0030088
|
2916
|
2916
|
Processed
|
10/05/2024
|
|
740898321
|
|
manohar
|
STATE BANK OF INDIA(508548)
|
|
43
|
KHANIYADHANA
|
MP-05-008-070-001/115-A
(LAHAIRA)
|
1705008070NRG25030520240145602
|
03/05/2024
|
manohar
|
1705008070WL005748
|
manohar
|
00415
|
SBIN0030088
|
2916
|
2916
|
Processed
|
10/05/2024
|
|
740898321
|
|
manohar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8748
|
8748
|
|
|
|
|
|
|
|
|
44
|
KHANIYADHANA
|
MP-05-008-018-001/101
(GANESHKHADHA)
|
1705008018NRG25010520240134524
|
03/05/2024
|
mulchndra
|
1705008018WL005088
|
mulchndra
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740898321
|
|
mulchndra
|
STATE BANK OF INDIA(508548)
|
|
45
|
KHANIYADHANA
|
MP-05-008-018-001/105
(GANESHKHADHA)
|
1705008018NRG25010520240134526
|
03/05/2024
|
HARBAN
|
1705008018WL005088
|
HARBAN
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740898321
|
|
HARBAN
|
STATE BANK OF INDIA(508548)
|
|
46
|
KHANIYADHANA
|
MP-05-008-018-001/105
(GANESHKHADHA)
|
1705008018NRG25010520240134525
|
03/05/2024
|
HARBAN
|
1705008018WL005088
|
HARBAN
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740898321
|
|
HARBAN
|
STATE BANK OF INDIA(508548)
|
|
47
|
KHANIYADHANA
|
MP-05-008-018-001/107
(GANESHKHADHA)
|
1705008018NRG25010520240134528
|
03/05/2024
|
RAMSINGH
|
1705008018WL005088
|
RAMSINGH
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740898321
|
|
RAMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
KHANIYADHANA
|
MP-05-008-018-001/107
(GANESHKHADHA)
|
1705008018NRG25010520240134527
|
03/05/2024
|
RAMSINGH
|
1705008018WL005088
|
RAMSINGH
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740898321
|
|
RAMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
KHANIYADHANA
|
MP-05-008-018-001/109
(GANESHKHADHA)
|
1705008018NRG25010520240134530
|
03/05/2024
|
lishak
|
1705008018WL005088
|
lishak
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740898321
|
|
lishak
|
STATE BANK OF INDIA(508548)
|
|
50
|
KHANIYADHANA
|
MP-05-008-018-001/109
(GANESHKHADHA)
|
1705008018NRG25010520240134529
|
03/05/2024
|
omkar
|
1705008018WL005088
|
omkar
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740898321
|
|
omkar
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
KHANIYADHANA
|
MP-05-008-018-001/133
(GANESHKHADHA)
|
1705008018NRG25010520240134531
|
03/05/2024
|
PRAKASH
|
1705008018WL005088
|
PRAKASH
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740898321
|
|
PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
52
|
KHANIYADHANA
|
MP-05-008-018-001/138
(GANESHKHADHA)
|
1705008018NRG25010520240134532
|
03/05/2024
|
ajba
|
1705008018WL005088
|
ajba
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740898321
|
|
ajba
|
STATE BANK OF INDIA(508548)
|
|
53
|
KHANIYADHANA
|
MP-05-008-018-001/148
(GANESHKHADHA)
|
1705008018NRG25010520240134533
|
03/05/2024
|
jaharsingh
|
1705008018WL005088
|
jaharsingh
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740898321
|
|
jaharsingh
|
STATE BANK OF INDIA(508548)
|
|
54
|
KHANIYADHANA
|
MP-05-008-018-001/15
(GANESHKHADHA)
|
1705008018NRG25010520240134534
|
03/05/2024
|
MUNNI
|
1705008018WL005088
|
MUNNI
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740898321
|
|
MUNNI
|
STATE BANK OF INDIA(508548)
|
|
55
|
KHANIYADHANA
|
MP-05-008-018-001/15
(GANESHKHADHA)
|
1705008018NRG25010520240134535
|
03/05/2024
|
RAJARAM
|
1705008018WL005088
|
RAJARAM
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740898321
|
|
RAJARAM
|
STATE BANK OF INDIA(508548)
|
|
56
|
KHANIYADHANA
|
MP-05-008-018-001/165
(GANESHKHADHA)
|
1705008018NRG25010520240134536
|
03/05/2024
|
KAMTA
|
1705008018WL005088
|
KAMTA
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740898321
|
|
KAMTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
KHANIYADHANA
|
MP-05-008-018-001/165
(GANESHKHADHA)
|
1705008018NRG25010520240134537
|
03/05/2024
|
MAHENDRA
|
1705008018WL005088
|
MAHENDRA
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740898321
|
|
MAHENDRA
|
STATE BANK OF INDIA(508548)
|
|
58
|
KHANIYADHANA
|
MP-05-008-018-001/18
(GANESHKHADHA)
|
1705008018NRG25010520240134538
|
03/05/2024
|
kalla
|
1705008018WL005088
|
kalla
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740898321
|
|
kalla
|
STATE BANK OF INDIA(508548)
|
|
59
|
KHANIYADHANA
|
MP-05-008-018-001/20
(GANESHKHADHA)
|
1705008018NRG25010520240134540
|
03/05/2024
|
ganpat
|
1705008018WL005088
|
ganpat
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740898321
|
|
ganpat
|
STATE BANK OF INDIA(508548)
|
|
60
|
KHANIYADHANA
|
MP-05-008-018-001/20
(GANESHKHADHA)
|
1705008018NRG25010520240134539
|
03/05/2024
|
ganpat
|
1705008018WL005088
|
ganpat
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740898321
|
|
ganpat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
KHANIYADHANA
|
MP-05-008-018-001/224
(GANESHKHADHA)
|
1705008018NRG25010520240134541
|
03/05/2024
|
Harikishan Lodhi
|
1705008018WL005088
|
Harikishan Lodhi
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740898321
|
|
HarikishanLodhi
|
STATE BANK OF INDIA(508548)
|
|
62
|
KHANIYADHANA
|
MP-05-008-018-001/232
(GANESHKHADHA)
|
1705008018NRG25010520240134547
|
03/05/2024
|
Ramkumar Lodhi
|
1705008018WL005088
|
Ramkumar Lodhi
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740898321
|
|
RamkumarLodhi
|
STATE BANK OF INDIA(508548)
|
|
63
|
KHANIYADHANA
|
MP-05-008-018-001/235
(GANESHKHADHA)
|
1705008018NRG25010520240134548
|
03/05/2024
|
Satendra Baghel
|
1705008018WL005088
|
Satendra Baghel
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740898321
|
|
SatendraBaghel
|
STATE BANK OF INDIA(508548)
|
|
64
|
KHANIYADHANA
|
MP-05-008-018-001/237
(GANESHKHADHA)
|
1705008018NRG25010520240134550
|
03/05/2024
|
Krisnpal Pal
|
1705008018WL005088
|
Krisnpal Pal
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740898321
|
|
KrisnpalPal
|
STATE BANK OF INDIA(508548)
|
|
65
|
KHANIYADHANA
|
MP-05-008-018-001/24
(GANESHKHADHA)
|
1705008018NRG25010520240134555
|
03/05/2024
|
SHANTI
|
1705008018WL005088
|
SHANTI
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740898321
|
|
SHANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
KHANIYADHANA
|
MP-05-008-018-001/24
(GANESHKHADHA)
|
1705008018NRG25010520240134554
|
03/05/2024
|
surtiya
|
1705008018WL005088
|
surtiya
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740898321
|
|
surtiya
|
STATE BANK OF INDIA(508548)
|
|
67
|
KHANIYADHANA
|
MP-05-008-018-001/241
(GANESHKHADHA)
|
1705008018NRG25010520240134558
|
03/05/2024
|
Baijanti Bai Adiwasi
|
1705008018WL005088
|
Baijanti Bai Adiwasi
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740898321
|
|
BaijantiBaiAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
68
|
KHANIYADHANA
|
MP-05-008-018-001/243
(GANESHKHADHA)
|
1705008018NRG25010520240134560
|
03/05/2024
|
Shobha Pal
|
1705008018WL005088
|
Shobha Pal
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740898321
|
|
ShobhaPal
|
STATE BANK OF INDIA(508548)
|
|
69
|
KHANIYADHANA
|
MP-05-008-018-001/42
(GANESHKHADHA)
|
1705008018NRG25010520240134563
|
03/05/2024
|
Asharam
|
1705008018WL005088
|
Asharam
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740898321
|
|
Asharam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
KHANIYADHANA
|
MP-05-008-018-001/42
(GANESHKHADHA)
|
1705008018NRG25010520240134562
|
03/05/2024
|
Asharam
|
1705008018WL005088
|
Asharam
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740898321
|
|
Asharam
|
STATE BANK OF INDIA(508548)
|
|
71
|
KHANIYADHANA
|
MP-05-008-031-002/117-D
(KHARODHA)
|
1705008095NRG25020520240143329
|
03/05/2024
|
bundel singh
|
1705008095WL005610
|
bundel singh
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740898321
|
|
bundelsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
KHANIYADHANA
|
MP-05-008-031-002/117-D
(KHARODHA)
|
1705008095NRG25020520240143330
|
03/05/2024
|
keskuwar
|
1705008095WL005610
|
keskuwar
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740898321
|
|
keskuwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
KHANIYADHANA
|
MP-05-008-031-002/171-A
(KHARODHA)
|
1705008095NRG25020520240143333
|
03/05/2024
|
GINNI RAJA BUNDELA
|
1705008095WL005610
|
GINNI RAJA BUNDELA
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740898321
|
|
GINNIRAJABUNDELA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43740
|
43740
|
|
|
|
|
|
|
|
|
74
|
KHANIYADHANA
|
MP-05-008-031-002/117-A
(KHARODHA)
|
1705008095NRG25020520240143327
|
03/05/2024
|
rajbhan
|
1705008095WL005610
|
rajbhan
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740898321
|
|
rajbhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
KHANIYADHANA
|
MP-05-008-031-002/117-A
(KHARODHA)
|
1705008095NRG25020520240143328
|
03/05/2024
|
sukhdevi
|
1705008095WL005610
|
sukhdevi
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740898321
|
|
sukhdevi
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
KHANIYADHANA
|
MP-05-008-031-002/178-A
(KHARODHA)
|
1705008095NRG25020520240143337
|
03/05/2024
|
ramvati prajapati
|
1705008095WL005610
|
ramvati prajapati
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740898321
|
|
ramvatiprajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
77
|
KHANIYADHANA
|
MP-05-008-031-002/243-D
(KHARODHA)
|
1705008095NRG25020520240143355
|
03/05/2024
|
Roopesh Pal
|
1705008095WL005610
|
Roopesh Pal
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740898321
|
|
RoopeshPal
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
KHANIYADHANA
|
MP-05-008-080-001/122-A
(HINDORAKHEDI)
|
1705008080NRG25030520240148458
|
03/05/2024
|
Radhay
|
1705008080WL005959
|
Radhay
|
00602
|
SBIN0RRMBGB
|
2916
|
2916
|
Processed
|
10/05/2024
|
|
740898321
|
|
Radhay
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
79
|
KHANIYADHANA
|
MP-05-008-080-001/14
(HINDORAKHEDI)
|
1705008080NRG25030520240148450
|
03/05/2024
|
BHAIYALAL
|
1705008080WL005958
|
BHAIYALAL
|
00602
|
SBIN0RRMBGB
|
2916
|
2916
|
Processed
|
10/05/2024
|
|
740898321
|
|
BHAIYALAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
KHANIYADHANA
|
MP-05-008-080-001/26
(HINDORAKHEDI)
|
1705008080NRG25030520240148459
|
03/05/2024
|
Nanda
|
1705008080WL005959
|
Nanda
|
00602
|
SBIN0RRMBGB
|
2916
|
2916
|
Processed
|
10/05/2024
|
|
740898321
|
|
Nanda
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
KHANIYADHANA
|
MP-05-008-080-001/49
(HINDORAKHEDI)
|
1705008080NRG25030520240148460
|
03/05/2024
|
jalma
|
1705008080WL005959
|
jalma
|
00602
|
SBIN0RRMBGB
|
2916
|
2916
|
Processed
|
10/05/2024
|
|
740898321
|
|
jalma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
82
|
KHANIYADHANA
|
MP-05-008-080-001/788
(HINDORAKHEDI)
|
1705008080NRG25030520240148463
|
03/05/2024
|
Neelam Aadiwasi
|
1705008080WL005960
|
Neelam Aadiwasi
|
00602
|
SBIN0RRMBGB
|
2916
|
2916
|
Processed
|
10/05/2024
|
|
740898321
|
|
NeelamAadiwasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20412
|
20412
|
|
|
|
|
|
|
|
|
83
|
KHANIYADHANA
|
MP-05-008-018-001/230
(GANESHKHADHA)
|
1705008018NRG25010520240134546
|
03/05/2024
|
Rachna Pal
|
1705008018WL005088
|
Rachna Pal
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740898321
|
|
RachnaPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
KHANIYADHANA
|
MP-05-008-018-001/242
(GANESHKHADHA)
|
1705008018NRG25010520240134559
|
03/05/2024
|
Sunil Pal
|
1705008018WL005088
|
Sunil Pal
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740898321
|
|
SunilPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
KHANIYADHANA
|
MP-05-008-031-002/109-B
(KHARODHA)
|
1705008095NRG25020520240143323
|
03/05/2024
|
bharti
|
1705008095WL005610
|
bharti
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740898321
|
|
bharti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
KHANIYADHANA
|
MP-05-008-031-002/110-B
(KHARODHA)
|
1705008095NRG25020520240143325
|
03/05/2024
|
akala
|
1705008095WL005610
|
akala
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740898321
|
|
akala
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
KHANIYADHANA
|
MP-05-008-031-002/110-B
(KHARODHA)
|
1705008095NRG25020520240143324
|
03/05/2024
|
gyani
|
1705008095WL005610
|
gyani
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740898321
|
|
gyani
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
KHANIYADHANA
|
MP-05-008-031-002/179-B
(KHARODHA)
|
1705008095NRG25020520240143339
|
03/05/2024
|
ranjna
|
1705008095WL005610
|
ranjna
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740898321
|
|
ranjna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
KHANIYADHANA
|
MP-05-008-080-001/782
(HINDORAKHEDI)
|
1705008080NRG25030520240148452
|
03/05/2024
|
Parvat
|
1705008080WL005958
|
Parvat
|
00691
|
IPOS0000001
|
2916
|
2916
|
Processed
|
10/05/2024
|
|
740898321
|
|
Parvat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
KHANIYADHANA
|
MP-05-008-080-001/789
(HINDORAKHEDI)
|
1705008080NRG25030520240148461
|
03/05/2024
|
Balkisan Adivasi
|
1705008080WL005959
|
Balkisan Adivasi
|
00691
|
IPOS0000001
|
2916
|
2916
|
Processed
|
10/05/2024
|
|
740898321
|
|
BalkisanAdivasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
KHANIYADHANA
|
MP-05-008-080-002/522
(HINDORAKHEDI)
|
1705008080NRG25030520240148454
|
03/05/2024
|
Avtar Adiwasi
|
1705008080WL005958
|
Avtar Adiwasi
|
00691
|
IPOS0000001
|
2916
|
2916
|
Processed
|
10/05/2024
|
|
740898321
|
|
AvtarAdiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
KHANIYADHANA
|
MP-05-008-080-002/522
(HINDORAKHEDI)
|
1705008080NRG25030520240148455
|
03/05/2024
|
Rachna Adiwasi
|
1705008080WL005958
|
Rachna Adiwasi
|
00691
|
IPOS0000001
|
2916
|
2916
|
Processed
|
10/05/2024
|
|
740898321
|
|
RachnaAdiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20412
|
20412
|
|
|
|
|
|
|
|
|
93
|
KHANIYADHANA
|
MP-05-008-031-002/243-C
(KHARODHA)
|
1705008095NRG25020520240143354
|
03/05/2024
|
Manohar Pal
|
1705008095WL005610
|
Manohar Pal
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740898321
|
|
ManoharPal
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
164754
|
164754
|
|
|
|
|
|
|
|