|
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-05-008-097-001/803
(HARSHPURA)
|
1705008097NRG24020420241536398
|
03/04/2024
|
Brajendra Lodhi
|
1705008097WL057293
|
Brajendra Lodhi
|
00089
|
CBIN0282774
|
884
|
884
|
Processed
|
19/04/2024
|
|
397868286
|
|
BrajendraLodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
2
|
KHANIYADHANA
|
MP-05-008-073-002/328-B
(MANKA)
|
1705008073NRG24020420241537609
|
03/04/2024
|
Nandkumari yadav
|
1705008073WL057377
|
Nandkumari yadav
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397868286
|
|
Nandkumariyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KHANIYADHANA
|
MP-05-008-085-001/126
(GHILAUNDRA)
|
1705008085NRG24020420241537072
|
03/04/2024
|
mohan
|
1705008085WL057356
|
mohan
|
00354
|
PUNB0256700
|
884
|
884
|
Processed
|
19/04/2024
|
|
397868286
|
|
mohan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KHANIYADHANA
|
MP-05-008-097-001/102
(HARSHPURA)
|
1705008097NRG24020420241536377
|
03/04/2024
|
VEERSINGH
|
1705008097WL057293
|
VEERSINGH
|
00354
|
PUNB0256700
|
884
|
884
|
Processed
|
19/04/2024
|
|
397868286
|
|
VEERSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KHANIYADHANA
|
MP-05-008-097-001/102
(HARSHPURA)
|
1705008097NRG24020420241536378
|
03/04/2024
|
VEERSINGH
|
1705008097WL057293
|
VEERSINGH
|
00354
|
PUNB0256700
|
884
|
884
|
Processed
|
19/04/2024
|
|
397868286
|
|
VEERSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KHANIYADHANA
|
MP-05-008-097-001/262-A
(HARSHPURA)
|
1705008097NRG24020420241536379
|
03/04/2024
|
kalavti Lodhi
|
1705008097WL057293
|
kalavti Lodhi
|
00354
|
PUNB0256700
|
884
|
884
|
Processed
|
19/04/2024
|
|
397868286
|
|
kalavtiLodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KHANIYADHANA
|
MP-05-008-097-001/269-A
(HARSHPURA)
|
1705008097NRG24020420241536381
|
03/04/2024
|
rubi
|
1705008097WL057293
|
rubi
|
00354
|
PUNB0256700
|
884
|
884
|
Processed
|
19/04/2024
|
|
397868286
|
|
rubi
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KHANIYADHANA
|
MP-05-008-097-001/35
(HARSHPURA)
|
1705008097NRG24020420241536382
|
03/04/2024
|
GHANSHYAM
|
1705008097WL057293
|
GHANSHYAM
|
00354
|
PUNB0256700
|
884
|
884
|
Processed
|
19/04/2024
|
|
397868286
|
|
GHANSHYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KHANIYADHANA
|
MP-05-008-097-001/510
(HARSHPURA)
|
1705008097NRG24020420241536383
|
03/04/2024
|
anand
|
1705008097WL057293
|
anand
|
00354
|
PUNB0256700
|
884
|
884
|
Processed
|
19/04/2024
|
|
397868286
|
|
anand
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KHANIYADHANA
|
MP-05-008-097-001/512
(HARSHPURA)
|
1705008097NRG24020420241536384
|
03/04/2024
|
prakash
|
1705008097WL057293
|
prakash
|
00354
|
PUNB0256700
|
884
|
884
|
Processed
|
19/04/2024
|
|
397868286
|
|
prakash
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KHANIYADHANA
|
MP-05-008-097-001/522
(HARSHPURA)
|
1705008097NRG24020420241536388
|
03/04/2024
|
uma
|
1705008097WL057293
|
uma
|
00354
|
PUNB0256700
|
884
|
884
|
Processed
|
19/04/2024
|
|
397868286
|
|
uma
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KHANIYADHANA
|
MP-05-008-097-001/528
(HARSHPURA)
|
1705008097NRG24020420241536390
|
03/04/2024
|
salikram banshkar
|
1705008097WL057293
|
salikram banshkar
|
00354
|
PUNB0256700
|
884
|
884
|
Processed
|
19/04/2024
|
|
397868286
|
|
salikrambanshkar
|
STATE BANK OF INDIA(508548)
|
|
13
|
KHANIYADHANA
|
MP-05-008-097-001/570
(HARSHPURA)
|
1705008097NRG24020420241536391
|
03/04/2024
|
Rajesh
|
1705008097WL057293
|
Rajesh
|
00354
|
PUNB0256700
|
884
|
884
|
Processed
|
19/04/2024
|
|
397868286
|
|
Rajesh
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KHANIYADHANA
|
MP-05-008-097-001/800
(HARSHPURA)
|
1705008097NRG24020420241536393
|
03/04/2024
|
Bhaiyasahav Lodhi
|
1705008097WL057293
|
Bhaiyasahav Lodhi
|
00354
|
PUNB0256700
|
884
|
884
|
Processed
|
19/04/2024
|
|
397868286
|
|
BhaiyasahavLodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KHANIYADHANA
|
MP-05-008-097-001/800-A
(HARSHPURA)
|
1705008097NRG24020420241536394
|
03/04/2024
|
Krishanpal Lodhi
|
1705008097WL057293
|
Krishanpal Lodhi
|
00354
|
PUNB0256700
|
884
|
884
|
Processed
|
19/04/2024
|
|
397868286
|
|
KrishanpalLodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
KHANIYADHANA
|
MP-05-008-097-001/800-A
(HARSHPURA)
|
1705008097NRG24020420241536395
|
03/04/2024
|
Lalita Lodhi
|
1705008097WL057293
|
Lalita Lodhi
|
00354
|
PUNB0256700
|
884
|
884
|
Processed
|
19/04/2024
|
|
397868286
|
|
LalitaLodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
KHANIYADHANA
|
MP-05-008-097-001/800-A
(HARSHPURA)
|
1705008097NRG24020420241536396
|
03/04/2024
|
Rupendra Lodhi
|
1705008097WL057293
|
Rupendra Lodhi
|
00354
|
PUNB0256700
|
884
|
884
|
Processed
|
19/04/2024
|
|
397868286
|
|
RupendraLodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
KHANIYADHANA
|
MP-05-008-097-001/819
(HARSHPURA)
|
1705008097NRG24020420241536399
|
03/04/2024
|
Bihari Lal Jha
|
1705008097WL057293
|
Bihari Lal Jha
|
00354
|
PUNB0256700
|
884
|
884
|
Processed
|
19/04/2024
|
|
397868286
|
|
BihariLalJha
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
KHANIYADHANA
|
MP-05-008-097-001/826
(HARSHPURA)
|
1705008097NRG24020420241536400
|
03/04/2024
|
dayala jatav
|
1705008097WL057293
|
dayala jatav
|
00354
|
PUNB0256700
|
884
|
884
|
Processed
|
19/04/2024
|
|
397868286
|
|
dayalajatav
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
KHANIYADHANA
|
MP-05-008-097-001/827
(HARSHPURA)
|
1705008097NRG24020420241536402
|
03/04/2024
|
Ramraja Lodhi
|
1705008097WL057293
|
Ramraja Lodhi
|
00354
|
PUNB0256700
|
884
|
884
|
Processed
|
19/04/2024
|
|
397868286
|
|
RamrajaLodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
KHANIYADHANA
|
MP-05-008-097-001/827
(HARSHPURA)
|
1705008097NRG24020420241536403
|
03/04/2024
|
shushila
|
1705008097WL057293
|
shushila
|
00354
|
PUNB0256700
|
884
|
884
|
Processed
|
19/04/2024
|
|
397868286
|
|
shushila
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
KHANIYADHANA
|
MP-05-008-097-001/828
(HARSHPURA)
|
1705008097NRG24020420241536404
|
03/04/2024
|
Mamta lodhi
|
1705008097WL057293
|
Mamta lodhi
|
00354
|
PUNB0256700
|
884
|
884
|
Processed
|
19/04/2024
|
|
397868286
|
|
Mamtalodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19006
|
19006
|
|
|
|
|
|
|
|
|
23
|
KHANIYADHANA
|
MP-05-008-073-002/151
(MANKA)
|
1705008073NRG24020420241537605
|
03/04/2024
|
achhelal kewat
|
1705008073WL057377
|
achhelal kewat
|
00415
|
SBIN0010851
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397868286
|
|
achhelalkewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
24
|
KHANIYADHANA
|
MP-05-008-052-001/222-B
(BIRPUR)
|
1705008052NRG24020420241536243
|
03/04/2024
|
nandram
|
1705008052WL057259
|
nandram
|
00415
|
SBIN0030088
|
884
|
884
|
Processed
|
19/04/2024
|
|
397868286
|
|
nandram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KHANIYADHANA
|
MP-05-008-052-001/351-B
(BIRPUR)
|
1705008052NRG24020420241536244
|
03/04/2024
|
Shivshingh
|
1705008052WL057259
|
Shivshingh
|
00415
|
SBIN0030088
|
884
|
884
|
Processed
|
19/04/2024
|
|
397868286
|
|
Shivshingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KHANIYADHANA
|
MP-05-008-052-001/429
(BIRPUR)
|
1705008052NRG24020420241536245
|
03/04/2024
|
Shishupal
|
1705008052WL057259
|
Shishupal
|
00415
|
SBIN0030088
|
884
|
884
|
Processed
|
19/04/2024
|
|
397868286
|
|
Shishupal
|
STATE BANK OF INDIA(508548)
|
|
27
|
KHANIYADHANA
|
MP-05-008-073-002/263
(MANKA)
|
1705008073NRG24020420241537606
|
03/04/2024
|
Pankaj
|
1705008073WL057377
|
Pankaj
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397868286
|
|
Pankaj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
KHANIYADHANA
|
MP-05-008-073-002/322-A
(MANKA)
|
1705008073NRG24020420241537608
|
03/04/2024
|
Nemsingh Yadav
|
1705008073WL057377
|
Nemsingh Yadav
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397868286
|
|
NemsinghYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
KHANIYADHANA
|
MP-05-008-073-002/330
(MANKA)
|
1705008073NRG24020420241537611
|
03/04/2024
|
Manbendr Singh yadav
|
1705008073WL057377
|
Manbendr Singh yadav
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397868286
|
|
ManbendrSinghyadav
|
STATE BANK OF INDIA(508548)
|
|
30
|
KHANIYADHANA
|
MP-05-008-073-002/332
(MANKA)
|
1705008073NRG24020420241537612
|
03/04/2024
|
Rahul jatav
|
1705008073WL057377
|
Rahul jatav
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397868286
|
|
Rahuljatav
|
STATE BANK OF INDIA(508548)
|
|
31
|
KHANIYADHANA
|
MP-05-008-073-002/337-B
(MANKA)
|
1705008073NRG24020420241537620
|
03/04/2024
|
Guddi
|
1705008073WL057377
|
Guddi
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397868286
|
|
Guddi
|
STATE BANK OF INDIA(508548)
|
|
32
|
KHANIYADHANA
|
MP-05-008-073-002/337-D
(MANKA)
|
1705008073NRG24020420241537621
|
03/04/2024
|
Ramniwas yadav
|
1705008073WL057377
|
Ramniwas yadav
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397868286
|
|
Ramniwasyadav
|
STATE BANK OF INDIA(508548)
|
|
33
|
KHANIYADHANA
|
MP-05-008-073-002/338-D
(MANKA)
|
1705008073NRG24020420241537622
|
03/04/2024
|
Ramraja yadav
|
1705008073WL057377
|
Ramraja yadav
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397868286
|
|
Ramrajayadav
|
STATE BANK OF INDIA(508548)
|
|
34
|
KHANIYADHANA
|
MP-05-008-073-002/75
(MANKA)
|
1705008073NRG24020420241537623
|
03/04/2024
|
Archna
|
1705008073WL057377
|
Archna
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397868286
|
|
Archna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
KHANIYADHANA
|
MP-05-008-073-002/87-A
(MANKA)
|
1705008073NRG24020420241537624
|
03/04/2024
|
Rani
|
1705008073WL057377
|
Rani
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397868286
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
36
|
KHANIYADHANA
|
MP-05-008-085-001/146
(GHILAUNDRA)
|
1705008085NRG24020420241537075
|
03/04/2024
|
rukma
|
1705008085WL057356
|
rukma
|
00415
|
SBIN0030088
|
884
|
884
|
Processed
|
19/04/2024
|
|
397868286
|
|
rukma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15470
|
15470
|
|
|
|
|
|
|
|
|
37
|
KHANIYADHANA
|
MP-05-008-097-001/516
(HARSHPURA)
|
1705008097NRG24020420241536385
|
03/04/2024
|
ghansyam
|
1705008097WL057293
|
ghansyam
|
00415
|
SBIN0030152
|
884
|
884
|
Processed
|
19/04/2024
|
|
397868286
|
|
ghansyam
|
STATE BANK OF INDIA(508548)
|
|
38
|
KHANIYADHANA
|
MP-05-008-097-001/517
(HARSHPURA)
|
1705008097NRG24020420241536387
|
03/04/2024
|
jaykunwar
|
1705008097WL057293
|
jaykunwar
|
00415
|
SBIN0030152
|
884
|
884
|
Processed
|
19/04/2024
|
|
397868286
|
|
jaykunwar
|
STATE BANK OF INDIA(508548)
|
|
39
|
KHANIYADHANA
|
MP-05-008-097-001/517
(HARSHPURA)
|
1705008097NRG24020420241536386
|
03/04/2024
|
mahesh
|
1705008097WL057293
|
mahesh
|
00415
|
SBIN0030152
|
884
|
884
|
Processed
|
19/04/2024
|
|
397868286
|
|
mahesh
|
STATE BANK OF INDIA(508548)
|
|
40
|
KHANIYADHANA
|
MP-05-008-097-001/526
(HARSHPURA)
|
1705008097NRG24020420241536389
|
03/04/2024
|
mukesh banshkar
|
1705008097WL057293
|
mukesh banshkar
|
00415
|
SBIN0030152
|
884
|
884
|
Processed
|
19/04/2024
|
|
397868286
|
|
mukeshbanshkar
|
STATE BANK OF INDIA(508548)
|
|
41
|
KHANIYADHANA
|
MP-05-008-097-001/798-A
(HARSHPURA)
|
1705008097NRG24020420241536392
|
03/04/2024
|
Pradeep Lodhi
|
1705008097WL057293
|
Pradeep Lodhi
|
00415
|
SBIN0030152
|
884
|
884
|
Processed
|
19/04/2024
|
|
397868286
|
|
PradeepLodhi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
42
|
KHANIYADHANA
|
MP-05-008-085-001/115
(GHILAUNDRA)
|
1705008085NRG24020420241537067
|
03/04/2024
|
FITURA
|
1705008085WL057356
|
FITURA
|
00415
|
SBIN0030171
|
884
|
884
|
Processed
|
19/04/2024
|
|
397868286
|
|
FITURA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
43
|
KHANIYADHANA
|
MP-05-008-085-001/123
(GHILAUNDRA)
|
1705008085NRG24020420241537069
|
03/04/2024
|
kanaiyaram
|
1705008085WL057356
|
kanaiyaram
|
00415
|
SBIN0030171
|
884
|
884
|
Processed
|
19/04/2024
|
|
397868286
|
|
kanaiyaram
|
STATE BANK OF INDIA(508548)
|
|
44
|
KHANIYADHANA
|
MP-05-008-085-001/124-A
(GHILAUNDRA)
|
1705008085NRG24020420241537070
|
03/04/2024
|
SUNEET
|
1705008085WL057356
|
SUNEET
|
00415
|
SBIN0030171
|
884
|
884
|
Processed
|
19/04/2024
|
|
397868286
|
|
SUNEET
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
KHANIYADHANA
|
MP-05-008-085-001/128
(GHILAUNDRA)
|
1705008085NRG24020420241537073
|
03/04/2024
|
kamesh
|
1705008085WL057356
|
kamesh
|
00415
|
SBIN0030171
|
884
|
884
|
Processed
|
19/04/2024
|
|
397868286
|
|
kamesh
|
STATE BANK OF INDIA(508548)
|
|
46
|
KHANIYADHANA
|
MP-05-008-085-001/147-A
(GHILAUNDRA)
|
1705008085NRG24020420241537077
|
03/04/2024
|
BIRJESH
|
1705008085WL057356
|
BIRJESH
|
00415
|
SBIN0030171
|
884
|
884
|
Processed
|
19/04/2024
|
|
397868286
|
|
BIRJESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
KHANIYADHANA
|
MP-05-008-085-001/147-A
(GHILAUNDRA)
|
1705008085NRG24020420241537076
|
03/04/2024
|
Birjesh
|
1705008085WL057356
|
Birjesh
|
00415
|
SBIN0030171
|
884
|
884
|
Processed
|
19/04/2024
|
|
397868286
|
|
Birjesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
KHANIYADHANA
|
MP-05-008-085-001/164-C
(GHILAUNDRA)
|
1705008085NRG24020420241537079
|
03/04/2024
|
RAMKRISHN
|
1705008085WL057356
|
RAMKRISHN
|
00415
|
SBIN0030171
|
884
|
884
|
Processed
|
19/04/2024
|
|
397868286
|
|
RAMKRISHN
|
STATE BANK OF INDIA(508548)
|
|
49
|
KHANIYADHANA
|
MP-05-008-085-001/164-C
(GHILAUNDRA)
|
1705008085NRG24020420241537078
|
03/04/2024
|
RAMKRISHN
|
1705008085WL057356
|
RAMKRISHN
|
00415
|
SBIN0030171
|
884
|
884
|
Processed
|
19/04/2024
|
|
397868286
|
|
RAMKRISHN
|
STATE BANK OF INDIA(508548)
|
|
50
|
KHANIYADHANA
|
MP-05-008-085-001/190-A
(GHILAUNDRA)
|
1705008085NRG24020420241537083
|
03/04/2024
|
babloo
|
1705008085WL057356
|
babloo
|
00415
|
SBIN0030171
|
884
|
884
|
Processed
|
19/04/2024
|
|
397868286
|
|
babloo
|
STATE BANK OF INDIA(508548)
|
|
51
|
KHANIYADHANA
|
MP-05-008-085-001/190-A
(GHILAUNDRA)
|
1705008085NRG24020420241537084
|
03/04/2024
|
BABLU
|
1705008085WL057356
|
BABLU
|
00415
|
SBIN0030171
|
884
|
884
|
Processed
|
19/04/2024
|
|
397868286
|
|
BABLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
KHANIYADHANA
|
MP-05-008-085-001/207-A
(GHILAUNDRA)
|
1705008085NRG24020420241537086
|
03/04/2024
|
ABHISEK
|
1705008085WL057356
|
ABHISEK
|
00415
|
SBIN0030171
|
884
|
884
|
Processed
|
19/04/2024
|
|
397868286
|
|
ABHISEK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
KHANIYADHANA
|
MP-05-008-085-001/207-A
(GHILAUNDRA)
|
1705008085NRG24020420241537085
|
03/04/2024
|
ABHISEK
|
1705008085WL057356
|
ABHISEK
|
00415
|
SBIN0030171
|
884
|
884
|
Rejected
|
19/04/2024
|
|
397868286
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
54
|
KHANIYADHANA
|
MP-05-008-085-001/301
(GHILAUNDRA)
|
1705008085NRG24020420241537092
|
03/04/2024
|
BANBARI
|
1705008085WL057356
|
BANBARI
|
00415
|
SBIN0030171
|
884
|
884
|
Processed
|
19/04/2024
|
|
397868286
|
|
BANBARI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
55
|
KHANIYADHANA
|
MP-05-008-085-001/301
(GHILAUNDRA)
|
1705008085NRG24020420241537091
|
03/04/2024
|
BANWARI
|
1705008085WL057356
|
BANWARI
|
00415
|
SBIN0030171
|
884
|
884
|
Processed
|
19/04/2024
|
|
397868286
|
|
BANWARI
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
KHANIYADHANA
|
MP-05-008-085-001/318
(GHILAUNDRA)
|
1705008085NRG24020420241537094
|
03/04/2024
|
Krishna
|
1705008085WL057356
|
Krishna
|
00415
|
SBIN0030171
|
884
|
884
|
Processed
|
19/04/2024
|
|
397868286
|
|
Krishna
|
STATE BANK OF INDIA(508548)
|
|
57
|
KHANIYADHANA
|
MP-05-008-085-001/61-A
(GHILAUNDRA)
|
1705008085NRG24020420241537102
|
03/04/2024
|
CHANDAN
|
1705008085WL057356
|
CHANDAN
|
00415
|
SBIN0030171
|
884
|
884
|
Processed
|
19/04/2024
|
|
397868286
|
|
CHANDAN
|
STATE BANK OF INDIA(508548)
|
|
58
|
KHANIYADHANA
|
MP-05-008-085-001/61-B
(GHILAUNDRA)
|
1705008085NRG24020420241537104
|
03/04/2024
|
KALLA
|
1705008085WL057356
|
KALLA
|
00415
|
SBIN0030171
|
884
|
884
|
Processed
|
19/04/2024
|
|
397868286
|
|
KALLA
|
STATE BANK OF INDIA(508548)
|
|
59
|
KHANIYADHANA
|
MP-05-008-085-001/61-B
(GHILAUNDRA)
|
1705008085NRG24020420241537103
|
03/04/2024
|
KALLA
|
1705008085WL057356
|
KALLA
|
00415
|
SBIN0030171
|
884
|
884
|
Processed
|
19/04/2024
|
|
397868286
|
|
KALLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
60
|
KHANIYADHANA
|
MP-05-008-052-001/429
(BIRPUR)
|
1705008052NRG24020420241536246
|
03/04/2024
|
Kalawati
|
1705008052WL057259
|
Kalawati
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
19/04/2024
|
|
397868286
|
|
Kalawati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
61
|
KHANIYADHANA
|
MP-05-008-073-002/336-D
(MANKA)
|
1705008073NRG24020420241537619
|
03/04/2024
|
Rahish kewat
|
1705008073WL057377
|
Rahish kewat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397868286
|
|
Rahishkewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
62
|
KHANIYADHANA
|
MP-05-008-085-001/115
(GHILAUNDRA)
|
1705008085NRG24020420241537068
|
03/04/2024
|
FITURA
|
1705008085WL057356
|
FITURA
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
19/04/2024
|
|
397868286
|
|
FITURA
|
STATE BANK OF INDIA(508548)
|
|
63
|
KHANIYADHANA
|
MP-05-008-085-001/124-A
(GHILAUNDRA)
|
1705008085NRG24020420241537071
|
03/04/2024
|
Rachana Ray
|
1705008085WL057356
|
Rachana Ray
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
19/04/2024
|
|
397868286
|
|
RachanaRay
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
64
|
KHANIYADHANA
|
MP-05-008-085-001/146
(GHILAUNDRA)
|
1705008085NRG24020420241537074
|
03/04/2024
|
govinda
|
1705008085WL057356
|
govinda
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
19/04/2024
|
|
397868286
|
|
govinda
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
65
|
KHANIYADHANA
|
MP-05-008-085-001/167
(GHILAUNDRA)
|
1705008085NRG24020420241537080
|
03/04/2024
|
DAYARAM
|
1705008085WL057356
|
DAYARAM
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
19/04/2024
|
|
397868286
|
|
DAYARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
KHANIYADHANA
|
MP-05-008-085-001/167
(GHILAUNDRA)
|
1705008085NRG24020420241537081
|
03/04/2024
|
DAYARAM
|
1705008085WL057356
|
DAYARAM
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
19/04/2024
|
|
397868286
|
|
DAYARAM
|
STATE BANK OF INDIA(508548)
|
|
67
|
KHANIYADHANA
|
MP-05-008-085-001/174-B
(GHILAUNDRA)
|
1705008085NRG24020420241537082
|
03/04/2024
|
TEJSINGH
|
1705008085WL057356
|
TEJSINGH
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
19/04/2024
|
|
397868286
|
|
TEJSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
68
|
KHANIYADHANA
|
MP-05-008-085-001/222
(GHILAUNDRA)
|
1705008085NRG24020420241537087
|
03/04/2024
|
surjeet
|
1705008085WL057356
|
surjeet
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
19/04/2024
|
|
397868286
|
|
surjeet
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
KHANIYADHANA
|
MP-05-008-085-001/222
(GHILAUNDRA)
|
1705008085NRG24020420241537088
|
03/04/2024
|
surjeet
|
1705008085WL057356
|
surjeet
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
19/04/2024
|
|
397868286
|
|
surjeet
|
PUNJAB & SIND BANK(607087)
|
|
70
|
KHANIYADHANA
|
MP-05-008-085-001/318
(GHILAUNDRA)
|
1705008085NRG24020420241537093
|
03/04/2024
|
PRAKASH
|
1705008085WL057356
|
PRAKASH
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
19/04/2024
|
|
397868286
|
|
PRAKASH
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
KHANIYADHANA
|
MP-05-008-085-001/36
(GHILAUNDRA)
|
1705008085NRG24020420241537097
|
03/04/2024
|
aanand
|
1705008085WL057356
|
aanand
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
19/04/2024
|
|
397868286
|
|
aanand
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
72
|
KHANIYADHANA
|
MP-05-008-085-001/40
(GHILAUNDRA)
|
1705008085NRG24020420241537101
|
03/04/2024
|
ASHOK
|
1705008085WL057356
|
ASHOK
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
19/04/2024
|
|
397868286
|
|
ASHOK
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
73
|
KHANIYADHANA
|
MP-05-008-085-001/40
(GHILAUNDRA)
|
1705008085NRG24020420241537100
|
03/04/2024
|
ASHOK
|
1705008085WL057356
|
ASHOK
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
19/04/2024
|
|
397868286
|
|
ASHOK
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
74
|
KHANIYADHANA
|
MP-05-008-085-001/66-A
(GHILAUNDRA)
|
1705008085NRG24020420241537105
|
03/04/2024
|
durjan
|
1705008085WL057356
|
durjan
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
19/04/2024
|
|
397868286
|
|
durjan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
75
|
KHANIYADHANA
|
MP-05-008-085-001/87
(GHILAUNDRA)
|
1705008085NRG24020420241537106
|
03/04/2024
|
Lakhan
|
1705008085WL057356
|
Lakhan
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
19/04/2024
|
|
397868286
|
|
Lakhan
|
STATE BANK OF INDIA(508548)
|
|
76
|
KHANIYADHANA
|
MP-05-008-097-001/801
(HARSHPURA)
|
1705008097NRG24020420241536397
|
03/04/2024
|
Toofan Lodhi
|
1705008097WL057293
|
Toofan Lodhi
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
19/04/2024
|
|
397868286
|
|
ToofanLodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
KHANIYADHANA
|
MP-05-008-097-001/826
(HARSHPURA)
|
1705008097NRG24020420241536401
|
03/04/2024
|
kusum jatav
|
1705008097WL057293
|
kusum jatav
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
19/04/2024
|
|
397868286
|
|
kusumjatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16354
|
16354
|
|
|
|
|
|
|
|
|
78
|
KHANIYADHANA
|
MP-05-008-085-001/259-C
(GHILAUNDRA)
|
1705008085NRG24020420241537090
|
03/04/2024
|
laxmi
|
1705008085WL057356
|
laxmi
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
19/04/2024
|
|
397868286
|
|
laxmi
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
KHANIYADHANA
|
MP-05-008-085-001/259-C
(GHILAUNDRA)
|
1705008085NRG24020420241537089
|
03/04/2024
|
laxmi
|
1705008085WL057356
|
laxmi
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
19/04/2024
|
|
397868286
|
|
laxmi
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
KHANIYADHANA
|
MP-05-008-085-001/348
(GHILAUNDRA)
|
1705008085NRG24020420241537095
|
03/04/2024
|
ashok
|
1705008085WL057356
|
ashok
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
19/04/2024
|
|
397868286
|
|
ashok
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
KHANIYADHANA
|
MP-05-008-085-001/348
(GHILAUNDRA)
|
1705008085NRG24020420241537096
|
03/04/2024
|
shashi
|
1705008085WL057356
|
shashi
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
19/04/2024
|
|
397868286
|
|
shashi
|
STATE BANK OF INDIA(508548)
|
|
82
|
KHANIYADHANA
|
MP-05-008-085-001/366-A
(GHILAUNDRA)
|
1705008085NRG24020420241537099
|
03/04/2024
|
anita
|
1705008085WL057356
|
anita
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
19/04/2024
|
|
397868286
|
|
anita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
KHANIYADHANA
|
MP-05-008-085-001/366-A
(GHILAUNDRA)
|
1705008085NRG24020420241537098
|
03/04/2024
|
panjab
|
1705008085WL057356
|
panjab
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
19/04/2024
|
|
397868286
|
|
panjab
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
84
|
KHANIYADHANA
|
MP-05-008-073-002/334
(MANKA)
|
1705008073NRG24020420241537614
|
03/04/2024
|
Surendra kewat
|
1705008073WL057377
|
Surendra kewat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397868286
|
|
Surendrakewat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
KHANIYADHANA
|
MP-05-008-073-002/335-A
(MANKA)
|
1705008073NRG24020420241537615
|
03/04/2024
|
Ankesh prajapati
|
1705008073WL057377
|
Ankesh prajapati
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397868286
|
|
Ankeshprajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
KHANIYADHANA
|
MP-05-008-073-002/335-C
(MANKA)
|
1705008073NRG24020420241537616
|
03/04/2024
|
Nandini yadav
|
1705008073WL057377
|
Nandini yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397868286
|
|
Nandiniyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
KHANIYADHANA
|
MP-05-008-073-002/335-D
(MANKA)
|
1705008073NRG24020420241537617
|
03/04/2024
|
Krishna yadav
|
1705008073WL057377
|
Krishna yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397868286
|
|
Krishnayadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
KHANIYADHANA
|
MP-05-008-097-001/265-A
(HARSHPURA)
|
1705008097NRG24020420241536380
|
03/04/2024
|
seema
|
1705008097WL057293
|
seema
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
19/04/2024
|
|
397868286
|
|
seema
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
89
|
KHANIYADHANA
|
MP-05-008-073-002/310
(MANKA)
|
1705008073NRG24020420241537607
|
03/04/2024
|
Suman Ahirwar
|
1705008073WL057377
|
Suman Ahirwar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397868286
|
|
SumanAhirwar
|
STATE BANK OF INDIA(508548)
|
|
90
|
KHANIYADHANA
|
MP-05-008-073-002/329
(MANKA)
|
1705008073NRG24020420241537610
|
03/04/2024
|
Rinku jatav
|
1705008073WL057377
|
Rinku jatav
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397868286
|
|
Rinkujatav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
91
|
KHANIYADHANA
|
MP-05-008-073-002/333-A
(MANKA)
|
1705008073NRG24020420241537613
|
03/04/2024
|
Arvindra kewat
|
1705008073WL057377
|
Arvindra kewat
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397868286
|
|
Arvindrakewat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
92
|
KHANIYADHANA
|
MP-05-008-073-002/336-C
(MANKA)
|
1705008073NRG24020420241537618
|
03/04/2024
|
Sachendra kewat
|
1705008073WL057377
|
Sachendra kewat
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397868286
|
|
Sachendrakewat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90168
|
90168
|
|
|
|
|
|
|
|