|
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-05-008-007-002/109
(MAHUYA)
|
1705008007NRG25140420240024807
|
14/04/2024
|
raghuraj
|
1705008007WL000616
|
raghuraj
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519504104
|
|
raghuraj
|
STATE BANK OF INDIA(508548)
|
|
2
|
KHANIYADHANA
|
MP-05-008-007-002/123-D
(MAHUYA)
|
1705008007NRG25140420240024814
|
14/04/2024
|
Indrabhan singh yadav
|
1705008007WL000616
|
Indrabhan singh yadav
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519504104
|
|
Indrabhansinghyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KHANIYADHANA
|
MP-05-008-007-002/124-D
(MAHUYA)
|
1705008007NRG25140420240024817
|
14/04/2024
|
Naval Singh yadav
|
1705008007WL000616
|
Naval Singh yadav
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519504104
|
|
NavalSinghyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KHANIYADHANA
|
MP-05-008-007-002/124-D
(MAHUYA)
|
1705008007NRG25140420240024818
|
14/04/2024
|
Pistabai yadav
|
1705008007WL000616
|
Pistabai yadav
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519504104
|
|
Pistabaiyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
5
|
KHANIYADHANA
|
MP-05-008-007-002/123-D
(MAHUYA)
|
1705008007NRG25140420240024815
|
14/04/2024
|
Saroj yadav
|
1705008007WL000616
|
Saroj yadav
|
00354
|
PUNB0313900
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519504104
|
|
Sarojyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KHANIYADHANA
|
MP-05-008-007-002/341-B
(MAHUYA)
|
1705008007NRG25140420240024824
|
14/04/2024
|
beni bai
|
1705008007WL000616
|
beni bai
|
00354
|
PUNB0313900
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519504104
|
|
benibai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
7
|
KHANIYADHANA
|
MP-05-008-007-002/341-B
(MAHUYA)
|
1705008007NRG25140420240024823
|
14/04/2024
|
brajbhan singh yadav
|
1705008007WL000616
|
brajbhan singh yadav
|
00354
|
PUNB0313900
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519504104
|
|
brajbhansinghyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
8
|
KHANIYADHANA
|
MP-05-008-073-001/247
(MANKA)
|
1705008074NRG25140420240024069
|
14/04/2024
|
Rajendra
|
1705008074WL000596
|
Rajendra
|
00415
|
SBIN0010851
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519504104
|
|
Rajendra
|
STATE BANK OF INDIA(508548)
|
|
9
|
KHANIYADHANA
|
MP-05-008-073-001/4-B
(MANKA)
|
1705008074NRG25140420240024072
|
14/04/2024
|
Gyansingh Jatav
|
1705008074WL000596
|
Gyansingh Jatav
|
00415
|
SBIN0010851
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519504104
|
|
GyansinghJatav
|
STATE BANK OF INDIA(508548)
|
|
10
|
KHANIYADHANA
|
MP-05-008-073-001/95-B
(MANKA)
|
1705008074NRG25140420240024075
|
14/04/2024
|
Kadamsingh
|
1705008074WL000596
|
Kadamsingh
|
00415
|
SBIN0010851
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519504104
|
|
Kadamsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KHANIYADHANA
|
MP-05-008-074-002/219
(KHURAI)
|
1705008074NRG25140420240024020
|
14/04/2024
|
JAGAN LODHI
|
1705008074WL000595
|
JAGAN LODHI
|
00415
|
SBIN0010851
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519504104
|
|
JAGANLODHI
|
STATE BANK OF INDIA(508548)
|
|
12
|
KHANIYADHANA
|
MP-05-008-074-002/314
(KHURAI)
|
1705008074NRG25140420240024035
|
14/04/2024
|
SUKNANDAN
|
1705008074WL000595
|
SUKNANDAN
|
00415
|
SBIN0010851
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519504104
|
|
SUKNANDAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
KHANIYADHANA
|
MP-05-008-074-002/317
(KHURAI)
|
1705008074NRG25140420240024036
|
14/04/2024
|
RAMGOPAL
|
1705008074WL000595
|
RAMGOPAL
|
00415
|
SBIN0010851
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519504104
|
|
RAMGOPAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8748
|
8748
|
|
|
|
|
|
|
|
|
14
|
KHANIYADHANA
|
MP-05-008-073-001/114
(MANKA)
|
1705008074NRG25140420240024063
|
14/04/2024
|
LILABATI
|
1705008074WL000596
|
LILABATI
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519504104
|
|
LILABATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KHANIYADHANA
|
MP-05-008-073-001/114
(MANKA)
|
1705008074NRG25140420240024062
|
14/04/2024
|
SANGARAM SINGH
|
1705008074WL000596
|
SANGARAM SINGH
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519504104
|
|
SANGARAMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KHANIYADHANA
|
MP-05-008-073-001/118
(MANKA)
|
1705008074NRG25140420240024065
|
14/04/2024
|
Raghuvir Lodhi
|
1705008074WL000596
|
Raghuvir Lodhi
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519504104
|
|
RaghuvirLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KHANIYADHANA
|
MP-05-008-073-001/130
(MANKA)
|
1705008074NRG25140420240024066
|
14/04/2024
|
Neelesh
|
1705008074WL000596
|
Neelesh
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519504104
|
|
Neelesh
|
STATE BANK OF INDIA(508548)
|
|
18
|
KHANIYADHANA
|
MP-05-008-073-001/2-B
(MANKA)
|
1705008074NRG25140420240024067
|
14/04/2024
|
Neeraj
|
1705008074WL000596
|
Neeraj
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519504104
|
|
Neeraj
|
STATE BANK OF INDIA(508548)
|
|
19
|
KHANIYADHANA
|
MP-05-008-073-001/2-B
(MANKA)
|
1705008074NRG25140420240024068
|
14/04/2024
|
Neeraj
|
1705008074WL000596
|
Neeraj
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519504104
|
|
Neeraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KHANIYADHANA
|
MP-05-008-073-001/37-A
(MANKA)
|
1705008074NRG25140420240024070
|
14/04/2024
|
Bhagcharan
|
1705008074WL000596
|
Bhagcharan
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519504104
|
|
Bhagcharan
|
STATE BANK OF INDIA(508548)
|
|
21
|
KHANIYADHANA
|
MP-05-008-073-001/5-A
(MANKA)
|
1705008074NRG25140420240024073
|
14/04/2024
|
Chukkha
|
1705008074WL000596
|
Chukkha
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519504104
|
|
Chukkha
|
STATE BANK OF INDIA(508548)
|
|
22
|
KHANIYADHANA
|
MP-05-008-073-001/5-A
(MANKA)
|
1705008074NRG25140420240024074
|
14/04/2024
|
Phoolvati
|
1705008074WL000596
|
Phoolvati
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519504104
|
|
Phoolvati
|
STATE BANK OF INDIA(508548)
|
|
23
|
KHANIYADHANA
|
MP-05-008-074-002/247
(KHURAI)
|
1705008074NRG25140420240024022
|
14/04/2024
|
DIMAN LODHI
|
1705008074WL000595
|
DIMAN LODHI
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519504104
|
|
DIMANLODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KHANIYADHANA
|
MP-05-008-074-002/252-A
(KHURAI)
|
1705008074NRG25140420240024023
|
14/04/2024
|
ANGOOR
|
1705008074WL000595
|
ANGOOR
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519504104
|
|
ANGOOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KHANIYADHANA
|
MP-05-008-074-002/278
(KHURAI)
|
1705008074NRG25140420240024025
|
14/04/2024
|
MURARI
|
1705008074WL000595
|
MURARI
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519504104
|
|
MURARI
|
STATE BANK OF INDIA(508548)
|
|
26
|
KHANIYADHANA
|
MP-05-008-074-002/282
(KHURAI)
|
1705008074NRG25140420240024027
|
14/04/2024
|
MIHILAL
|
1705008074WL000595
|
MIHILAL
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519504104
|
|
MIHILAL
|
STATE BANK OF INDIA(508548)
|
|
27
|
KHANIYADHANA
|
MP-05-008-074-002/295
(KHURAI)
|
1705008074NRG25140420240024029
|
14/04/2024
|
devlal
|
1705008074WL000595
|
devlal
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519504104
|
|
devlal
|
STATE BANK OF INDIA(508548)
|
|
28
|
KHANIYADHANA
|
MP-05-008-074-002/296
(KHURAI)
|
1705008074NRG25140420240024030
|
14/04/2024
|
ray singh
|
1705008074WL000595
|
ray singh
|
00415
|
SBIN0030088
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519504104
|
|
raysingh
|
STATE BANK OF INDIA(508548)
|
|
29
|
KHANIYADHANA
|
MP-05-008-074-002/302
(KHURAI)
|
1705008074NRG25140420240024031
|
14/04/2024
|
BHARAT
|
1705008074WL000595
|
BHARAT
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519504104
|
|
BHARAT
|
STATE BANK OF INDIA(508548)
|
|
30
|
KHANIYADHANA
|
MP-05-008-074-002/306
(KHURAI)
|
1705008074NRG25140420240024033
|
14/04/2024
|
ANRAT
|
1705008074WL000595
|
ANRAT
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519504104
|
|
ANRAT
|
STATE BANK OF INDIA(508548)
|
|
31
|
KHANIYADHANA
|
MP-05-008-074-002/311
(KHURAI)
|
1705008074NRG25140420240024034
|
14/04/2024
|
RASMESWAR
|
1705008074WL000595
|
RASMESWAR
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519504104
|
|
RASMESWAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
KHANIYADHANA
|
MP-05-008-074-002/369
(KHURAI)
|
1705008074NRG25140420240024037
|
14/04/2024
|
KALYAN
|
1705008074WL000595
|
KALYAN
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519504104
|
|
KALYAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
KHANIYADHANA
|
MP-05-008-074-002/369
(KHURAI)
|
1705008074NRG25140420240024038
|
14/04/2024
|
mathlesh
|
1705008074WL000595
|
mathlesh
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519504104
|
|
mathlesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
KHANIYADHANA
|
MP-05-008-074-002/375
(KHURAI)
|
1705008074NRG25140420240024039
|
14/04/2024
|
DINESH
|
1705008074WL000595
|
DINESH
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519504104
|
|
DINESH
|
STATE BANK OF INDIA(508548)
|
|
35
|
KHANIYADHANA
|
MP-05-008-074-002/377
(KHURAI)
|
1705008074NRG25140420240024040
|
14/04/2024
|
kalyan
|
1705008074WL000595
|
kalyan
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519504104
|
|
kalyan
|
STATE BANK OF INDIA(508548)
|
|
36
|
KHANIYADHANA
|
MP-05-008-074-002/396
(KHURAI)
|
1705008074NRG25140420240024041
|
14/04/2024
|
imrat
|
1705008074WL000595
|
imrat
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519504104
|
|
imrat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
KHANIYADHANA
|
MP-05-008-074-002/397
(KHURAI)
|
1705008074NRG25140420240024042
|
14/04/2024
|
ghansyam
|
1705008074WL000595
|
ghansyam
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519504104
|
|
ghansyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
KHANIYADHANA
|
MP-05-008-074-002/424
(KHURAI)
|
1705008074NRG25140420240024043
|
14/04/2024
|
Ashok
|
1705008074WL000595
|
Ashok
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519504104
|
|
Ashok
|
STATE BANK OF INDIA(508548)
|
|
39
|
KHANIYADHANA
|
MP-05-008-074-002/446
(KHURAI)
|
1705008074NRG25140420240024045
|
14/04/2024
|
prasigh
|
1705008074WL000595
|
prasigh
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519504104
|
|
prasigh
|
STATE BANK OF INDIA(508548)
|
|
40
|
KHANIYADHANA
|
MP-05-008-074-002/451
(KHURAI)
|
1705008074NRG25140420240024047
|
14/04/2024
|
sadaram
|
1705008074WL000595
|
sadaram
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519504104
|
|
sadaram
|
STATE BANK OF INDIA(508548)
|
|
41
|
KHANIYADHANA
|
MP-05-008-074-002/454
(KHURAI)
|
1705008074NRG25140420240024048
|
14/04/2024
|
HARVILASH
|
1705008074WL000595
|
HARVILASH
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519504104
|
|
HARVILASH
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
KHANIYADHANA
|
MP-05-008-074-002/463
(KHURAI)
|
1705008074NRG25140420240024049
|
14/04/2024
|
anand
|
1705008074WL000595
|
anand
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519504104
|
|
anand
|
STATE BANK OF INDIA(508548)
|
|
43
|
KHANIYADHANA
|
MP-05-008-074-002/501
(KHURAI)
|
1705008074NRG25140420240024050
|
14/04/2024
|
parmal
|
1705008074WL000595
|
parmal
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519504104
|
|
parmal
|
STATE BANK OF INDIA(508548)
|
|
44
|
KHANIYADHANA
|
MP-05-008-074-002/522
(KHURAI)
|
1705008074NRG25140420240024051
|
14/04/2024
|
ankoor
|
1705008074WL000595
|
ankoor
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519504104
|
|
ankoor
|
STATE BANK OF INDIA(508548)
|
|
45
|
KHANIYADHANA
|
MP-05-008-074-002/530
(KHURAI)
|
1705008074NRG25140420240024052
|
14/04/2024
|
jay singh
|
1705008074WL000595
|
jay singh
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519504104
|
|
jaysingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
KHANIYADHANA
|
MP-05-008-074-002/532
(KHURAI)
|
1705008074NRG25140420240024053
|
14/04/2024
|
brajkihore
|
1705008074WL000595
|
brajkihore
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519504104
|
|
brajkihore
|
STATE BANK OF INDIA(508548)
|
|
47
|
KHANIYADHANA
|
MP-05-008-074-002/723
(KHURAI)
|
1705008074NRG25140420240024056
|
14/04/2024
|
rahul
|
1705008074WL000595
|
rahul
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519504104
|
|
rahul
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
KHANIYADHANA
|
MP-05-008-074-002/723
(KHURAI)
|
1705008074NRG25140420240024057
|
14/04/2024
|
rahul
|
1705008074WL000595
|
rahul
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519504104
|
|
rahul
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
KHANIYADHANA
|
MP-05-008-074-002/725
(KHURAI)
|
1705008074NRG25140420240024059
|
14/04/2024
|
bhar
|
1705008074WL000595
|
bhar
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519504104
|
|
bhar
|
STATE BANK OF INDIA(508548)
|
|
50
|
KHANIYADHANA
|
MP-05-008-074-002/725
(KHURAI)
|
1705008074NRG25140420240024058
|
14/04/2024
|
bharat
|
1705008074WL000595
|
bharat
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519504104
|
|
bharat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52647
|
52647
|
|
|
|
|
|
|
|
|
51
|
KHANIYADHANA
|
MP-05-008-007-002/109
(MAHUYA)
|
1705008007NRG25140420240024808
|
14/04/2024
|
Rekhabai chidar
|
1705008007WL000616
|
Rekhabai chidar
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519504104
|
|
Rekhabaichidar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
KHANIYADHANA
|
MP-05-008-007-002/123-C
(MAHUYA)
|
1705008007NRG25140420240024811
|
14/04/2024
|
MAHENDRAPAL
|
1705008007WL000616
|
MAHENDRAPAL
|
00415
|
SBIN0030152
|
1458
|
1458
|
Rejected
|
26/04/2024
|
|
519504104
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
53
|
KHANIYADHANA
|
MP-05-008-007-002/123-C
(MAHUYA)
|
1705008007NRG25140420240024812
|
14/04/2024
|
Manisha Kumari
|
1705008007WL000616
|
Manisha Kumari
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519504104
|
|
ManishaKumari
|
STATE BANK OF INDIA(508548)
|
|
54
|
KHANIYADHANA
|
MP-05-008-007-002/342-B
(MAHUYA)
|
1705008007NRG25140420240024826
|
14/04/2024
|
Rajkumari yadav
|
1705008007WL000616
|
Rajkumari yadav
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519504104
|
|
Rajkumariyadav
|
STATE BANK OF INDIA(508548)
|
|
55
|
KHANIYADHANA
|
MP-05-008-074-002/438
(KHURAI)
|
1705008074NRG25140420240024044
|
14/04/2024
|
ramlakhan
|
1705008074WL000595
|
ramlakhan
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519504104
|
|
ramlakhan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7158
|
7158
|
|
|
|
|
|
|
|
|
56
|
KHANIYADHANA
|
MP-05-008-007-002/12-B
(MAHUYA)
|
1705008007NRG25140420240024810
|
14/04/2024
|
kamta bai
|
1705008007WL000616
|
kamta bai
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519504104
|
|
kamtabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
57
|
KHANIYADHANA
|
MP-05-008-007-002/12-B
(MAHUYA)
|
1705008007NRG25140420240024809
|
14/04/2024
|
raghuveer
|
1705008007WL000616
|
raghuveer
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519504104
|
|
raghuveer
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
KHANIYADHANA
|
MP-05-008-007-002/340-A
(MAHUYA)
|
1705008007NRG25140420240024820
|
14/04/2024
|
chanda
|
1705008007WL000616
|
chanda
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519504104
|
|
chanda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
KHANIYADHANA
|
MP-05-008-007-002/340-A
(MAHUYA)
|
1705008007NRG25140420240024819
|
14/04/2024
|
udaybhan
|
1705008007WL000616
|
udaybhan
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519504104
|
|
udaybhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
60
|
KHANIYADHANA
|
MP-05-008-007-002/341-A
(MAHUYA)
|
1705008007NRG25140420240024821
|
14/04/2024
|
dharmend
|
1705008007WL000616
|
dharmend
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519504104
|
|
dharmend
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
KHANIYADHANA
|
MP-05-008-007-002/341-A
(MAHUYA)
|
1705008007NRG25140420240024822
|
14/04/2024
|
poonam
|
1705008007WL000616
|
poonam
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519504104
|
|
poonam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
62
|
KHANIYADHANA
|
MP-05-008-073-001/109
(MANKA)
|
1705008074NRG25140420240024060
|
14/04/2024
|
SAHAB SINGH
|
1705008074WL000596
|
SAHAB SINGH
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519504104
|
|
SAHABSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
KHANIYADHANA
|
MP-05-008-073-001/115
(MANKA)
|
1705008074NRG25140420240024064
|
14/04/2024
|
parmeswardas
|
1705008074WL000596
|
parmeswardas
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519504104
|
|
parmeswardas
|
STATE BANK OF INDIA(508548)
|
|
64
|
KHANIYADHANA
|
MP-05-008-073-001/4
(MANKA)
|
1705008074NRG25140420240024071
|
14/04/2024
|
parichact
|
1705008074WL000596
|
parichact
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519504104
|
|
parichact
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
KHANIYADHANA
|
MP-05-008-074-002/272
(KHURAI)
|
1705008074NRG25140420240024024
|
14/04/2024
|
hariram
|
1705008074WL000595
|
hariram
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519504104
|
|
hariram
|
STATE BANK OF INDIA(508548)
|
|
66
|
KHANIYADHANA
|
MP-05-008-074-002/280
(KHURAI)
|
1705008074NRG25140420240024026
|
14/04/2024
|
HARIRAM
|
1705008074WL000595
|
HARIRAM
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519504104
|
|
HARIRAM
|
STATE BANK OF INDIA(508548)
|
|
67
|
KHANIYADHANA
|
MP-05-008-074-002/289
(KHURAI)
|
1705008074NRG25140420240024028
|
14/04/2024
|
KAMAL
|
1705008074WL000595
|
KAMAL
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519504104
|
|
KAMAL
|
STATE BANK OF INDIA(508548)
|
|
68
|
KHANIYADHANA
|
MP-05-008-074-002/304
(KHURAI)
|
1705008074NRG25140420240024032
|
14/04/2024
|
RAKESH
|
1705008074WL000595
|
RAKESH
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519504104
|
|
RAKESH
|
STATE BANK OF INDIA(508548)
|
|
69
|
KHANIYADHANA
|
MP-05-008-074-002/446
(KHURAI)
|
1705008074NRG25140420240024046
|
14/04/2024
|
ramdevi
|
1705008074WL000595
|
ramdevi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519504104
|
|
ramdevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20280
|
20280
|
|
|
|
|
|
|
|
|
70
|
KHANIYADHANA
|
MP-05-008-074-002/245
(KHURAI)
|
1705008074NRG25140420240024021
|
14/04/2024
|
RAMKESH
|
1705008074WL000595
|
RAMKESH
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519504104
|
|
RAMKESH
|
STATE BANK OF INDIA(508548)
|
|
71
|
KHANIYADHANA
|
MP-05-008-074-002/572
(KHURAI)
|
1705008074NRG25140420240024054
|
14/04/2024
|
PUSHPENDRA
|
1705008074WL000595
|
PUSHPENDRA
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519504104
|
|
PUSHPENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
KHANIYADHANA
|
MP-05-008-074-002/679
(KHURAI)
|
1705008074NRG25140420240024055
|
14/04/2024
|
balvan
|
1705008074WL000595
|
balvan
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519504104
|
|
balvan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
73
|
KHANIYADHANA
|
MP-05-008-007-002/123-C
(MAHUYA)
|
1705008007NRG25140420240024813
|
14/04/2024
|
Sonam yadav
|
1705008007WL000616
|
Sonam yadav
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519504104
|
|
Sonamyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
KHANIYADHANA
|
MP-05-008-007-002/123-D
(MAHUYA)
|
1705008007NRG25140420240024816
|
14/04/2024
|
Indrabhan singh yadav
|
1705008007WL000616
|
Indrabhan singh yadav
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519504104
|
|
Indrabhansinghyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
KHANIYADHANA
|
MP-05-008-007-002/342-B
(MAHUYA)
|
1705008007NRG25140420240024825
|
14/04/2024
|
Parmal singh yadav
|
1705008007WL000616
|
Parmal singh yadav
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519504104
|
|
Parmalsinghyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
KHANIYADHANA
|
MP-05-008-073-001/113-A
(MANKA)
|
1705008074NRG25140420240024061
|
14/04/2024
|
ashok
|
1705008074WL000596
|
ashok
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519504104
|
|
ashok
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
109245
|
109245
|
|
|
|
|
|
|
|