|
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-05-008-003-001/211
(TERHEE)
|
1705008003NRG24291120231096353
|
30/11/2023
|
KARAN SINGH AADIWASI
|
1705008003WL037838
|
KARAN SINGH AADIWASI
|
00032
|
UTIB0001022
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321429736
|
|
KARANSINGHAADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
KHANIYADHANA
|
MP-05-008-003-002/666
(TERHEE)
|
1705008003NRG24291120231096306
|
30/11/2023
|
kalli yadav
|
1705008003WL037837
|
kalli yadav
|
00032
|
UTIB0001022
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321429736
|
|
kalliyadav
|
STATE BANK OF INDIA(508548)
|
|
3
|
KHANIYADHANA
|
MP-05-008-003-002/670
(TERHEE)
|
1705008003NRG24291120231096309
|
30/11/2023
|
udaybhan singh yadav
|
1705008003WL037837
|
udaybhan singh yadav
|
00032
|
UTIB0001022
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321429736
|
|
udaybhansinghyadav
|
AXIS BANK(607153)
|
|
4
|
KHANIYADHANA
|
MP-05-008-003-002/671
(TERHEE)
|
1705008003NRG24291120231096310
|
30/11/2023
|
GOLU YADAV
|
1705008003WL037837
|
GOLU YADAV
|
00032
|
UTIB0001022
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321429736
|
|
GOLUYADAV
|
AXIS BANK(607153)
|
|
5
|
KHANIYADHANA
|
MP-05-008-003-002/676
(TERHEE)
|
1705008003NRG24291120231096315
|
30/11/2023
|
ankesh yadav
|
1705008003WL037837
|
ankesh yadav
|
00032
|
UTIB0001022
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321429736
|
|
ankeshyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KHANIYADHANA
|
MP-05-008-003-002/699
(TERHEE)
|
1705008003NRG24291120231096358
|
30/11/2023
|
shivjeet yadav
|
1705008003WL037838
|
shivjeet yadav
|
00032
|
UTIB0001022
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321429736
|
|
shivjeetyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
KHANIYADHANA
|
MP-05-008-003-002/704
(TERHEE)
|
1705008003NRG24291120231096363
|
30/11/2023
|
kapuribai yadav
|
1705008003WL037838
|
kapuribai yadav
|
00032
|
UTIB0001022
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321429736
|
|
kapuribaiyadav
|
AXIS BANK(607153)
|
|
8
|
KHANIYADHANA
|
MP-05-008-003-003/580
(TERHEE)
|
1705008003NRG24291120231096368
|
30/11/2023
|
brajesh Adiwasi
|
1705008003WL037838
|
brajesh Adiwasi
|
00032
|
UTIB0001022
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321429736
|
|
brajeshAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
9
|
KHANIYADHANA
|
MP-05-008-003-001/212
(TERHEE)
|
1705008003NRG24291120231096354
|
30/11/2023
|
jaipal singh yadav
|
1705008003WL037838
|
jaipal singh yadav
|
00032
|
UTIB0002821
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321429736
|
|
jaipalsinghyadav
|
AXIS BANK(607153)
|
|
10
|
KHANIYADHANA
|
MP-05-008-003-003/544
(TERHEE)
|
1705008003NRG24291120231096322
|
30/11/2023
|
govinddas lodhi
|
1705008003WL037837
|
govinddas lodhi
|
00032
|
UTIB0002821
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321429736
|
|
govinddaslodhi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
11
|
KHANIYADHANA
|
MP-05-008-003-002/669
(TERHEE)
|
1705008003NRG24291120231096308
|
30/11/2023
|
munni bai
|
1705008003WL037837
|
munni bai
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321429736
|
|
munnibai
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KHANIYADHANA
|
MP-05-008-003-002/702
(TERHEE)
|
1705008003NRG24291120231096361
|
30/11/2023
|
chandrapal singh yadav
|
1705008003WL037838
|
chandrapal singh yadav
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321429736
|
|
chandrapalsinghyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
13
|
KHANIYADHANA
|
MP-05-008-003-002/544
(TERHEE)
|
1705008003NRG24291120231096355
|
30/11/2023
|
rampal yadav
|
1705008003WL037838
|
rampal yadav
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321429736
|
|
rampalyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
KHANIYADHANA
|
MP-05-008-003-002/708
(TERHEE)
|
1705008003NRG24291120231096366
|
30/11/2023
|
rohit vanshkar
|
1705008003WL037838
|
rohit vanshkar
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321429736
|
|
rohitvanshkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
KHANIYADHANA
|
MP-05-008-021-001/121-B
(MAHAROLI)
|
1705008021NRG24291120231095157
|
30/11/2023
|
Urmila lodhi
|
1705008021WL037797
|
Urmila lodhi
|
00354
|
PUNB0256700
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321429736
|
|
Urmilalodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
KHANIYADHANA
|
MP-05-008-021-001/514-C
(MAHAROLI)
|
1705008021NRG24291120231095124
|
30/11/2023
|
RASHMI
|
1705008021WL037796
|
RASHMI
|
00354
|
PUNB0256700
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321429736
|
|
RASHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KHANIYADHANA
|
MP-05-008-021-001/621-A
(MAHAROLI)
|
1705008021NRG24291120231095127
|
30/11/2023
|
pawAN LODHI
|
1705008021WL037796
|
pawAN LODHI
|
00354
|
PUNB0256700
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321429736
|
|
pawANLODHI
|
STATE BANK OF INDIA(508548)
|
|
18
|
KHANIYADHANA
|
MP-05-008-021-001/627-A
(MAHAROLI)
|
1705008021NRG24291120231095129
|
30/11/2023
|
achhelal
|
1705008021WL037796
|
achhelal
|
00354
|
PUNB0256700
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321429736
|
|
achhelal
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
KHANIYADHANA
|
MP-05-008-021-001/627-A
(MAHAROLI)
|
1705008021NRG24291120231095130
|
30/11/2023
|
mena lodhi
|
1705008021WL037796
|
mena lodhi
|
00354
|
PUNB0256700
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321429736
|
|
menalodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
KHANIYADHANA
|
MP-05-008-021-001/628-A
(MAHAROLI)
|
1705008021NRG24291120231095131
|
30/11/2023
|
ramraja lodhi
|
1705008021WL037796
|
ramraja lodhi
|
00354
|
PUNB0256700
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321429736
|
|
ramrajalodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
KHANIYADHANA
|
MP-05-008-021-001/717
(MAHAROLI)
|
1705008021NRG24291120231095139
|
30/11/2023
|
amresh
|
1705008021WL037796
|
amresh
|
00354
|
PUNB0256700
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321429736
|
|
amresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
KHANIYADHANA
|
MP-05-008-021-001/884-A
(MAHAROLI)
|
1705008021NRG24291120231095144
|
30/11/2023
|
Rahul jatav
|
1705008021WL037796
|
Rahul jatav
|
00354
|
PUNB0256700
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321429736
|
|
Rahuljatav
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
KHANIYADHANA
|
MP-05-008-027-001/106-B
(GUDER)
|
1705008027NRG24291120231095085
|
30/11/2023
|
krashna
|
1705008027WL037794
|
krashna
|
00354
|
PUNB0256700
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321429736
|
|
krashna
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
KHANIYADHANA
|
MP-05-008-027-001/109-B
(GUDER)
|
1705008027NRG24291120231095086
|
30/11/2023
|
tulsidas
|
1705008027WL037794
|
tulsidas
|
00354
|
PUNB0256700
|
884
|
884
|
Processed
|
01/01/2024
|
|
321429736
|
|
tulsidas
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
KHANIYADHANA
|
MP-05-008-027-001/1138
(GUDER)
|
1705008027NRG24291120231095103
|
30/11/2023
|
SACHENDRA
|
1705008027WL037795
|
SACHENDRA
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321429736
|
|
SACHENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
KHANIYADHANA
|
MP-05-008-027-001/114-B
(GUDER)
|
1705008027NRG24291120231095104
|
30/11/2023
|
ramkishan kebat
|
1705008027WL037795
|
ramkishan kebat
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321429736
|
|
ramkishankebat
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
KHANIYADHANA
|
MP-05-008-027-001/115-C
(GUDER)
|
1705008027NRG24291120231095105
|
30/11/2023
|
chhaya rajak
|
1705008027WL037795
|
chhaya rajak
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321429736
|
|
chhayarajak
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
28
|
KHANIYADHANA
|
MP-05-008-027-001/1301
(GUDER)
|
1705008027NRG24291120231095106
|
30/11/2023
|
Sanjeev Balmeek
|
1705008027WL037795
|
Sanjeev Balmeek
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321429736
|
|
SanjeevBalmeek
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
KHANIYADHANA
|
MP-05-008-027-001/1311
(GUDER)
|
1705008027NRG24291120231095107
|
30/11/2023
|
Shikha Raikwar
|
1705008027WL037795
|
Shikha Raikwar
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321429736
|
|
ShikhaRaikwar
|
INDIAN BANK(607105)
|
|
30
|
KHANIYADHANA
|
MP-05-008-027-001/1312
(GUDER)
|
1705008027NRG24291120231095087
|
30/11/2023
|
Kamla Rajak
|
1705008027WL037794
|
Kamla Rajak
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321429736
|
|
KamlaRajak
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
KHANIYADHANA
|
MP-05-008-027-001/1313
(GUDER)
|
1705008027NRG24291120231095088
|
30/11/2023
|
Satendra Kushwah
|
1705008027WL037794
|
Satendra Kushwah
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321429736
|
|
SatendraKushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
KHANIYADHANA
|
MP-05-008-027-001/1316
(GUDER)
|
1705008027NRG24291120231095108
|
30/11/2023
|
Satendra Rajak
|
1705008027WL037795
|
Satendra Rajak
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321429736
|
|
SatendraRajak
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
KHANIYADHANA
|
MP-05-008-027-001/1317
(GUDER)
|
1705008027NRG24291120231095109
|
30/11/2023
|
Gajendra Kushwah
|
1705008027WL037795
|
Gajendra Kushwah
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321429736
|
|
GajendraKushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
KHANIYADHANA
|
MP-05-008-027-001/1320
(GUDER)
|
1705008027NRG24291120231095110
|
30/11/2023
|
Parvati Rajak
|
1705008027WL037795
|
Parvati Rajak
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321429736
|
|
ParvatiRajak
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
KHANIYADHANA
|
MP-05-008-027-001/1324
(GUDER)
|
1705008027NRG24291120231095111
|
30/11/2023
|
Sunil Adiwasi
|
1705008027WL037795
|
Sunil Adiwasi
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321429736
|
|
SunilAdiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
KHANIYADHANA
|
MP-05-008-027-001/1325
(GUDER)
|
1705008027NRG24291120231095112
|
30/11/2023
|
Sharif Saha
|
1705008027WL037795
|
Sharif Saha
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321429736
|
|
SharifSaha
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
KHANIYADHANA
|
MP-05-008-027-001/1330
(GUDER)
|
1705008027NRG24291120231095113
|
30/11/2023
|
Pinki sahu
|
1705008027WL037795
|
Pinki sahu
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321429736
|
|
Pinkisahu
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
KHANIYADHANA
|
MP-05-008-027-001/1333
(GUDER)
|
1705008027NRG24291120231095114
|
30/11/2023
|
Phool Kunwar Kushwah
|
1705008027WL037795
|
Phool Kunwar Kushwah
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321429736
|
|
PhoolKunwarKushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
KHANIYADHANA
|
MP-05-008-027-001/1334
(GUDER)
|
1705008027NRG24291120231095115
|
30/11/2023
|
Maniram Kushavah
|
1705008027WL037795
|
Maniram Kushavah
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321429736
|
|
ManiramKushavah
|
UNION BANK OF INDIA(508500)
|
|
40
|
KHANIYADHANA
|
MP-05-008-027-001/1337
(GUDER)
|
1705008027NRG24291120231095116
|
30/11/2023
|
Kranti Kushwah
|
1705008027WL037795
|
Kranti Kushwah
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321429736
|
|
KrantiKushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
KHANIYADHANA
|
MP-05-008-027-001/17
(GUDER)
|
1705008027NRG24291120231095089
|
30/11/2023
|
Bhagirath
|
1705008027WL037794
|
Bhagirath
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321429736
|
|
Bhagirath
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
KHANIYADHANA
|
MP-05-008-027-001/170
(GUDER)
|
1705008027NRG24291120231095090
|
30/11/2023
|
BAHIYALAL
|
1705008027WL037794
|
BAHIYALAL
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321429736
|
|
BAHIYALAL
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
KHANIYADHANA
|
MP-05-008-027-001/174
(GUDER)
|
1705008027NRG24291120231095091
|
30/11/2023
|
MEENA ADIWASI
|
1705008027WL037794
|
MEENA ADIWASI
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321429736
|
|
MEENAADIWASI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
KHANIYADHANA
|
MP-05-008-027-001/190-A
(GUDER)
|
1705008027NRG24291120231095117
|
30/11/2023
|
mahend
|
1705008027WL037795
|
mahend
|
00354
|
PUNB0256700
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321429736
|
|
mahend
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
KHANIYADHANA
|
MP-05-008-027-001/196-A
(GUDER)
|
1705008027NRG24291120231095092
|
30/11/2023
|
bharat
|
1705008027WL037794
|
bharat
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321429736
|
|
bharat
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
KHANIYADHANA
|
MP-05-008-027-001/197-A
(GUDER)
|
1705008027NRG24291120231095093
|
30/11/2023
|
suraj
|
1705008027WL037794
|
suraj
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321429736
|
|
suraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
KHANIYADHANA
|
MP-05-008-027-001/197-B
(GUDER)
|
1705008027NRG24291120231095094
|
30/11/2023
|
GYAN
|
1705008027WL037794
|
GYAN
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321429736
|
|
GYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
KHANIYADHANA
|
MP-05-008-027-001/28-C
(GUDER)
|
1705008027NRG24291120231095095
|
30/11/2023
|
DEEPAK
|
1705008027WL037794
|
DEEPAK
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321429736
|
|
DEEPAK
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
KHANIYADHANA
|
MP-05-008-027-001/316-A
(GUDER)
|
1705008027NRG24291120231095096
|
30/11/2023
|
rajesh
|
1705008027WL037794
|
rajesh
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321429736
|
|
rajesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
KHANIYADHANA
|
MP-05-008-027-001/317-A
(GUDER)
|
1705008027NRG24291120231095097
|
30/11/2023
|
prem
|
1705008027WL037794
|
prem
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321429736
|
|
prem
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
KHANIYADHANA
|
MP-05-008-027-001/482-A
(GUDER)
|
1705008027NRG24291120231095119
|
30/11/2023
|
Gautam Sen
|
1705008027WL037795
|
Gautam Sen
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321429736
|
|
GautamSen
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
KHANIYADHANA
|
MP-05-008-027-001/505-C
(GUDER)
|
1705008027NRG24291120231095098
|
30/11/2023
|
Kharga
|
1705008027WL037794
|
Kharga
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321429736
|
|
Kharga
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
KHANIYADHANA
|
MP-05-008-027-001/509-A
(GUDER)
|
1705008027NRG24291120231095099
|
30/11/2023
|
ajay kushwah
|
1705008027WL037794
|
ajay kushwah
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321429736
|
|
ajaykushwah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
54
|
KHANIYADHANA
|
MP-05-008-027-001/746-A
(GUDER)
|
1705008027NRG24291120231095102
|
30/11/2023
|
Pransingh
|
1705008027WL037794
|
Pransingh
|
00354
|
PUNB0256700
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321429736
|
|
Pransingh
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
KHANIYADHANA
|
MP-05-008-027-001/929-A
(GUDER)
|
1705008027NRG24291120231095120
|
30/11/2023
|
Pista bai
|
1705008027WL037795
|
Pista bai
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321429736
|
|
Pistabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
KHANIYADHANA
|
MP-05-008-027-001/931-A
(GUDER)
|
1705008027NRG24291120231095121
|
30/11/2023
|
Warsha
|
1705008027WL037795
|
Warsha
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321429736
|
|
Warsha
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
KHANIYADHANA
|
MP-05-008-027-001/94-B
(GUDER)
|
1705008027NRG24291120231095122
|
30/11/2023
|
harku adivasi
|
1705008027WL037795
|
harku adivasi
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321429736
|
|
harkuadivasi
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
KHANIYADHANA
|
MP-05-008-048-001/559
(DEVRI)
|
1705008048NRG24291120231095254
|
30/11/2023
|
akhilesh
|
1705008048WL037799
|
akhilesh
|
00354
|
PUNB0256700
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321429736
|
|
akhilesh
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
KHANIYADHANA
|
MP-05-008-048-001/559
(DEVRI)
|
1705008048NRG24291120231095253
|
30/11/2023
|
Akhilesh
|
1705008048WL037799
|
Akhilesh
|
00354
|
PUNB0256700
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321429736
|
|
Akhilesh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62543
|
62543
|
|
|
|
|
|
|
|
|
60
|
KHANIYADHANA
|
MP-05-008-003-002/678
(TERHEE)
|
1705008003NRG24291120231096317
|
30/11/2023
|
vishjit yadav
|
1705008003WL037837
|
vishjit yadav
|
00415
|
SBIN0010853
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321429736
|
|
vishjityadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
KHANIYADHANA
|
MP-05-008-003-002/681
(TERHEE)
|
1705008003NRG24291120231096320
|
30/11/2023
|
shibadesh yadav
|
1705008003WL037837
|
shibadesh yadav
|
00415
|
SBIN0010853
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321429736
|
|
shibadeshyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
KHANIYADHANA
|
MP-05-008-003-002/700
(TERHEE)
|
1705008003NRG24291120231096359
|
30/11/2023
|
nikita yadav
|
1705008003WL037838
|
nikita yadav
|
00415
|
SBIN0010853
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321429736
|
|
nikitayadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
KHANIYADHANA
|
MP-05-008-048-001/307
(DEVRI)
|
1705008048NRG24291120231095245
|
30/11/2023
|
devilal
|
1705008048WL037799
|
devilal
|
00415
|
SBIN0010853
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321429736
|
|
devilal
|
STATE BANK OF INDIA(508548)
|
|
64
|
KHANIYADHANA
|
MP-05-008-048-001/64-B
(DEVRI)
|
1705008048NRG24291120231095255
|
30/11/2023
|
RAJENDRA
|
1705008048WL037799
|
RAJENDRA
|
00415
|
SBIN0010853
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321429736
|
|
RAJENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
65
|
KHANIYADHANA
|
MP-05-008-003-001/176
(TERHEE)
|
1705008003NRG24291120231096339
|
30/11/2023
|
PHULSINGH ADIWASI
|
1705008003WL037838
|
PHULSINGH ADIWASI
|
00415
|
SBIN0030152
|
221
|
221
|
Processed
|
01/01/2024
|
|
321429736
|
|
PHULSINGHADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
KHANIYADHANA
|
MP-05-008-003-002/524-A
(TERHEE)
|
1705008003NRG24291120231096298
|
30/11/2023
|
Raghuraj
|
1705008003WL037837
|
Raghuraj
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321429736
|
|
Raghuraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
KHANIYADHANA
|
MP-05-008-003-002/697
(TERHEE)
|
1705008003NRG24291120231096357
|
30/11/2023
|
devendra singh yadav
|
1705008003WL037838
|
devendra singh yadav
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321429736
|
|
devendrasinghyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
KHANIYADHANA
|
MP-05-008-003-002/706
(TERHEE)
|
1705008003NRG24291120231096364
|
30/11/2023
|
deepak vanshkar
|
1705008003WL037838
|
deepak vanshkar
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321429736
|
|
deepakvanshkar
|
STATE BANK OF INDIA(508548)
|
|
69
|
KHANIYADHANA
|
MP-05-008-003-003/34
(TERHEE)
|
1705008003NRG24291120231096367
|
30/11/2023
|
TULARAM
|
1705008003WL037838
|
TULARAM
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321429736
|
|
TULARAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
KHANIYADHANA
|
MP-05-008-021-001/105-B
(MAHAROLI)
|
1705008021NRG24291120231095153
|
30/11/2023
|
Sangum
|
1705008021WL037797
|
Sangum
|
00415
|
SBIN0030152
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321429736
|
|
Sangum
|
STATE BANK OF INDIA(508548)
|
|
71
|
KHANIYADHANA
|
MP-05-008-021-001/111-B
(MAHAROLI)
|
1705008021NRG24291120231095154
|
30/11/2023
|
bundel jatav
|
1705008021WL037797
|
bundel jatav
|
00415
|
SBIN0030152
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321429736
|
|
bundeljatav
|
STATE BANK OF INDIA(508548)
|
|
72
|
KHANIYADHANA
|
MP-05-008-021-001/116-A
(MAHAROLI)
|
1705008021NRG24291120231095155
|
30/11/2023
|
Mahendra
|
1705008021WL037797
|
Mahendra
|
00415
|
SBIN0030152
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321429736
|
|
Mahendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
KHANIYADHANA
|
MP-05-008-021-001/119
(MAHAROLI)
|
1705008021NRG24291120231095156
|
30/11/2023
|
gajraj
|
1705008021WL037797
|
gajraj
|
00415
|
SBIN0030152
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321429736
|
|
gajraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
KHANIYADHANA
|
MP-05-008-021-001/271
(MAHAROLI)
|
1705008021NRG24291120231095158
|
30/11/2023
|
Bashudev
|
1705008021WL037797
|
Bashudev
|
00415
|
SBIN0030152
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321429736
|
|
Bashudev
|
STATE BANK OF INDIA(508548)
|
|
75
|
KHANIYADHANA
|
MP-05-008-021-001/407
(MAHAROLI)
|
1705008021NRG24291120231095160
|
30/11/2023
|
foolsingh
|
1705008021WL037797
|
foolsingh
|
00415
|
SBIN0030152
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321429736
|
|
foolsingh
|
STATE BANK OF INDIA(508548)
|
|
76
|
KHANIYADHANA
|
MP-05-008-021-001/407-A
(MAHAROLI)
|
1705008021NRG24291120231095161
|
30/11/2023
|
Kheyali
|
1705008021WL037797
|
Kheyali
|
00415
|
SBIN0030152
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321429736
|
|
Kheyali
|
STATE BANK OF INDIA(508548)
|
|
77
|
KHANIYADHANA
|
MP-05-008-021-001/408
(MAHAROLI)
|
1705008021NRG24291120231095162
|
30/11/2023
|
vinod
|
1705008021WL037797
|
vinod
|
00415
|
SBIN0030152
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321429736
|
|
vinod
|
STATE BANK OF INDIA(508548)
|
|
78
|
KHANIYADHANA
|
MP-05-008-021-001/41-C
(MAHAROLI)
|
1705008021NRG24291120231095163
|
30/11/2023
|
Brajesh
|
1705008021WL037797
|
Brajesh
|
00415
|
SBIN0030152
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321429736
|
|
Brajesh
|
STATE BANK OF INDIA(508548)
|
|
79
|
KHANIYADHANA
|
MP-05-008-021-001/41-C
(MAHAROLI)
|
1705008021NRG24291120231095164
|
30/11/2023
|
sabita lodhi
|
1705008021WL037797
|
sabita lodhi
|
00415
|
SBIN0030152
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321429736
|
|
sabitalodhi
|
STATE BANK OF INDIA(508548)
|
|
80
|
KHANIYADHANA
|
MP-05-008-021-001/414
(MAHAROLI)
|
1705008021NRG24291120231095123
|
30/11/2023
|
MEEYA
|
1705008021WL037796
|
MEEYA
|
00415
|
SBIN0030152
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321429736
|
|
MEEYA
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
KHANIYADHANA
|
MP-05-008-021-001/622-A
(MAHAROLI)
|
1705008021NRG24291120231095128
|
30/11/2023
|
RAJKUMAR
|
1705008021WL037796
|
RAJKUMAR
|
00415
|
SBIN0030152
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321429736
|
|
RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
82
|
KHANIYADHANA
|
MP-05-008-021-001/657-A
(MAHAROLI)
|
1705008021NRG24291120231095132
|
30/11/2023
|
rajeet
|
1705008021WL037796
|
rajeet
|
00415
|
SBIN0030152
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321429736
|
|
rajeet
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
KHANIYADHANA
|
MP-05-008-021-001/657-A
(MAHAROLI)
|
1705008021NRG24291120231095133
|
30/11/2023
|
ranjeet
|
1705008021WL037796
|
ranjeet
|
00415
|
SBIN0030152
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321429736
|
|
ranjeet
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
KHANIYADHANA
|
MP-05-008-021-001/666
(MAHAROLI)
|
1705008021NRG24291120231095134
|
30/11/2023
|
anguri
|
1705008021WL037796
|
anguri
|
00415
|
SBIN0030152
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321429736
|
|
anguri
|
STATE BANK OF INDIA(508548)
|
|
85
|
KHANIYADHANA
|
MP-05-008-021-001/680-A
(MAHAROLI)
|
1705008021NRG24291120231095135
|
30/11/2023
|
akalwati lodhi
|
1705008021WL037796
|
akalwati lodhi
|
00415
|
SBIN0030152
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321429736
|
|
akalwatilodhi
|
STATE BANK OF INDIA(508548)
|
|
86
|
KHANIYADHANA
|
MP-05-008-021-001/709-A
(MAHAROLI)
|
1705008021NRG24291120231095137
|
30/11/2023
|
kosiya
|
1705008021WL037796
|
kosiya
|
00415
|
SBIN0030152
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321429736
|
|
kosiya
|
STATE BANK OF INDIA(508548)
|
|
87
|
KHANIYADHANA
|
MP-05-008-021-001/710
(MAHAROLI)
|
1705008021NRG24291120231095138
|
30/11/2023
|
golu
|
1705008021WL037796
|
golu
|
00415
|
SBIN0030152
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321429736
|
|
golu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
KHANIYADHANA
|
MP-05-008-021-001/741
(MAHAROLI)
|
1705008021NRG24291120231095140
|
30/11/2023
|
Dharm
|
1705008021WL037796
|
Dharm
|
00415
|
SBIN0030152
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321429736
|
|
Dharm
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
KHANIYADHANA
|
MP-05-008-021-001/883
(MAHAROLI)
|
1705008021NRG24291120231095143
|
30/11/2023
|
Raja
|
1705008021WL037796
|
Raja
|
00415
|
SBIN0030152
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321429736
|
|
Raja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
KHANIYADHANA
|
MP-05-008-021-001/954-A
(MAHAROLI)
|
1705008021NRG24291120231095145
|
30/11/2023
|
neeraj rajak
|
1705008021WL037796
|
neeraj rajak
|
00415
|
SBIN0030152
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321429736
|
|
neerajrajak
|
STATE BANK OF INDIA(508548)
|
|
91
|
KHANIYADHANA
|
MP-05-008-021-001/958
(MAHAROLI)
|
1705008021NRG24291120231095146
|
30/11/2023
|
Kushal Jha
|
1705008021WL037796
|
Kushal Jha
|
00415
|
SBIN0030152
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321429736
|
|
KushalJha
|
STATE BANK OF INDIA(508548)
|
|
92
|
KHANIYADHANA
|
MP-05-008-021-001/959
(MAHAROLI)
|
1705008021NRG24291120231095147
|
30/11/2023
|
Murari
|
1705008021WL037796
|
Murari
|
00415
|
SBIN0030152
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321429736
|
|
Murari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
93
|
KHANIYADHANA
|
MP-05-008-027-001/521-A
(GUDER)
|
1705008027NRG24291120231095100
|
30/11/2023
|
DHANIRAM
|
1705008027WL037794
|
DHANIRAM
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321429736
|
|
DHANIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
KHANIYADHANA
|
MP-05-008-048-001/27-B
(DEVRI)
|
1705008048NRG24291120231095242
|
30/11/2023
|
mukesh
|
1705008048WL037799
|
mukesh
|
00415
|
SBIN0030152
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321429736
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
95
|
KHANIYADHANA
|
MP-05-008-048-001/455
(DEVRI)
|
1705008048NRG24291120231095251
|
30/11/2023
|
rajendra
|
1705008048WL037799
|
rajendra
|
00415
|
SBIN0030152
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321429736
|
|
rajendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
KHANIYADHANA
|
MP-05-008-048-001/455
(DEVRI)
|
1705008048NRG24291120231095250
|
30/11/2023
|
rajendra
|
1705008048WL037799
|
rajendra
|
00415
|
SBIN0030152
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321429736
|
|
rajendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
KHANIYADHANA
|
MP-05-008-048-001/487
(DEVRI)
|
1705008048NRG24291120231095252
|
30/11/2023
|
rajendra kushwah
|
1705008048WL037799
|
rajendra kushwah
|
00415
|
SBIN0030152
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321429736
|
|
rajendrakushwah
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46852
|
46852
|
|
|
|
|
|
|
|
|
98
|
KHANIYADHANA
|
MP-05-008-003-001/188
(TERHEE)
|
1705008003NRG24291120231096340
|
30/11/2023
|
bhagirath
|
1705008003WL037838
|
bhagirath
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321429736
|
|
bhagirath
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
KHANIYADHANA
|
MP-05-008-003-002/101
(TERHEE)
|
1705008003NRG24291120231096295
|
30/11/2023
|
SURENDRA
|
1705008003WL037837
|
SURENDRA
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321429736
|
|
SURENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
KHANIYADHANA
|
MP-05-008-003-002/307
(TERHEE)
|
1705008003NRG24291120231096296
|
30/11/2023
|
chadsingh
|
1705008003WL037837
|
chadsingh
|
00415
|
SBIN0030171
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321429736
|
|
chadsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
KHANIYADHANA
|
MP-05-008-003-002/5-A
(TERHEE)
|
1705008003NRG24291120231096297
|
30/11/2023
|
sunil
|
1705008003WL037837
|
sunil
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321429736
|
|
sunil
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
KHANIYADHANA
|
MP-05-008-003-002/623
(TERHEE)
|
1705008003NRG24291120231096356
|
30/11/2023
|
Mamta
|
1705008003WL037838
|
Mamta
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321429736
|
|
Mamta
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
KHANIYADHANA
|
MP-05-008-003-002/693
(TERHEE)
|
1705008003NRG24291120231096321
|
30/11/2023
|
nepal adiwasi
|
1705008003WL037837
|
nepal adiwasi
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321429736
|
|
nepaladiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
104
|
KHANIYADHANA
|
MP-05-008-003-001/108
(TERHEE)
|
1705008003NRG24291120231096326
|
30/11/2023
|
rachna
|
1705008003WL037838
|
rachna
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321429736
|
|
rachna
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
KHANIYADHANA
|
MP-05-008-003-001/110
(TERHEE)
|
1705008003NRG24291120231096327
|
30/11/2023
|
kalli
|
1705008003WL037838
|
kalli
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321429736
|
|
kalli
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
KHANIYADHANA
|
MP-05-008-003-001/111
(TERHEE)
|
1705008003NRG24291120231096328
|
30/11/2023
|
guddi
|
1705008003WL037838
|
guddi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321429736
|
|
guddi
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
KHANIYADHANA
|
MP-05-008-003-001/112
(TERHEE)
|
1705008003NRG24291120231096329
|
30/11/2023
|
ramdiya
|
1705008003WL037838
|
ramdiya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321429736
|
|
ramdiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
KHANIYADHANA
|
MP-05-008-003-001/113
(TERHEE)
|
1705008003NRG24291120231096291
|
30/11/2023
|
radhabai
|
1705008003WL037837
|
radhabai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321429736
|
|
radhabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
109
|
KHANIYADHANA
|
MP-05-008-003-001/116
(TERHEE)
|
1705008003NRG24291120231096330
|
30/11/2023
|
AJAY
|
1705008003WL037838
|
AJAY
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321429736
|
|
AJAY
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
KHANIYADHANA
|
MP-05-008-003-001/120
(TERHEE)
|
1705008003NRG24291120231096331
|
30/11/2023
|
nabal adiwasi
|
1705008003WL037838
|
nabal adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321429736
|
|
nabaladiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
KHANIYADHANA
|
MP-05-008-003-001/124
(TERHEE)
|
1705008003NRG24291120231096332
|
30/11/2023
|
sivraj
|
1705008003WL037838
|
sivraj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321429736
|
|
sivraj
|
STATE BANK OF INDIA(508548)
|
|
112
|
KHANIYADHANA
|
MP-05-008-003-001/130
(TERHEE)
|
1705008003NRG24291120231096333
|
30/11/2023
|
RAKESH ADIWASI
|
1705008003WL037838
|
RAKESH ADIWASI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321429736
|
|
RAKESHADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
KHANIYADHANA
|
MP-05-008-003-001/133
(TERHEE)
|
1705008003NRG24291120231096334
|
30/11/2023
|
GOVINDA
|
1705008003WL037838
|
GOVINDA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321429736
|
|
GOVINDA
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
KHANIYADHANA
|
MP-05-008-003-001/134
(TERHEE)
|
1705008003NRG24291120231096335
|
30/11/2023
|
KHUMAN ADIWASI
|
1705008003WL037838
|
KHUMAN ADIWASI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321429736
|
|
KHUMANADIWASI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
115
|
KHANIYADHANA
|
MP-05-008-003-001/136
(TERHEE)
|
1705008003NRG24291120231096336
|
30/11/2023
|
KARI ADIWASI
|
1705008003WL037838
|
KARI ADIWASI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321429736
|
|
KARIADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
KHANIYADHANA
|
MP-05-008-003-001/138
(TERHEE)
|
1705008003NRG24291120231096337
|
30/11/2023
|
MITHLESH
|
1705008003WL037838
|
MITHLESH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321429736
|
|
MITHLESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
KHANIYADHANA
|
MP-05-008-003-001/141
(TERHEE)
|
1705008003NRG24291120231096292
|
30/11/2023
|
SINGRAM ADIWASI
|
1705008003WL037837
|
SINGRAM ADIWASI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321429736
|
|
SINGRAMADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
KHANIYADHANA
|
MP-05-008-003-001/209
(TERHEE)
|
1705008003NRG24291120231096351
|
30/11/2023
|
MAHESH ADIWASI
|
1705008003WL037838
|
MAHESH ADIWASI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321429736
|
|
MAHESHADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
KHANIYADHANA
|
MP-05-008-003-002/525-A
(TERHEE)
|
1705008003NRG24291120231096299
|
30/11/2023
|
ravind yadav
|
1705008003WL037837
|
ravind yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321429736
|
|
ravindyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
KHANIYADHANA
|
MP-05-008-003-002/532-B
(TERHEE)
|
1705008003NRG24291120231096300
|
30/11/2023
|
neetesh
|
1705008003WL037837
|
neetesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321429736
|
|
neetesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
KHANIYADHANA
|
MP-05-008-003-002/6-C
(TERHEE)
|
1705008003NRG24291120231096302
|
30/11/2023
|
SONAM
|
1705008003WL037837
|
SONAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321429736
|
|
SONAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
KHANIYADHANA
|
MP-05-008-003-002/602
(TERHEE)
|
1705008003NRG24291120231096303
|
30/11/2023
|
shreeram yadav
|
1705008003WL037837
|
shreeram yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321429736
|
|
shreeramyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
KHANIYADHANA
|
MP-05-008-003-002/654
(TERHEE)
|
1705008003NRG24291120231096304
|
30/11/2023
|
YADUVEER YADAV
|
1705008003WL037837
|
YADUVEER YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321429736
|
|
YADUVEERYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
KHANIYADHANA
|
MP-05-008-003-002/668
(TERHEE)
|
1705008003NRG24291120231096307
|
30/11/2023
|
devendra singh yadav
|
1705008003WL037837
|
devendra singh yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321429736
|
|
devendrasinghyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
KHANIYADHANA
|
MP-05-008-003-002/672
(TERHEE)
|
1705008003NRG24291120231096311
|
30/11/2023
|
BALRAM GIR
|
1705008003WL037837
|
BALRAM GIR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321429736
|
|
BALRAMGIR
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
KHANIYADHANA
|
MP-05-008-003-002/707
(TERHEE)
|
1705008003NRG24291120231096365
|
30/11/2023
|
sachin banskar
|
1705008003WL037838
|
sachin banskar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321429736
|
|
sachinbanskar
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
KHANIYADHANA
|
MP-05-008-003-003/583
(TERHEE)
|
1705008003NRG24291120231096323
|
30/11/2023
|
trilok
|
1705008003WL037837
|
trilok
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321429736
|
|
trilok
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
KHANIYADHANA
|
MP-05-008-003-003/584
(TERHEE)
|
1705008003NRG24291120231096324
|
30/11/2023
|
govinda adiwasi
|
1705008003WL037837
|
govinda adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321429736
|
|
govindaadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
KHANIYADHANA
|
MP-05-008-003-003/585
(TERHEE)
|
1705008003NRG24291120231096325
|
30/11/2023
|
laxman adiwasi
|
1705008003WL037837
|
laxman adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321429736
|
|
laxmanadiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
KHANIYADHANA
|
MP-05-008-021-001/681-A
(MAHAROLI)
|
1705008021NRG24291120231095136
|
30/11/2023
|
kalpana
|
1705008021WL037796
|
kalpana
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321429736
|
|
kalpana
|
STATE BANK OF INDIA(508548)
|
|
131
|
KHANIYADHANA
|
MP-05-008-048-001/134-A
(DEVRI)
|
1705008048NRG24291120231095235
|
30/11/2023
|
jaykunwar
|
1705008048WL037799
|
jaykunwar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321429736
|
|
jaykunwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
132
|
KHANIYADHANA
|
MP-05-008-048-001/134-A
(DEVRI)
|
1705008048NRG24291120231095234
|
30/11/2023
|
jaykunwar
|
1705008048WL037799
|
jaykunwar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321429736
|
|
jaykunwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
133
|
KHANIYADHANA
|
MP-05-008-048-001/201
(DEVRI)
|
1705008048NRG24291120231095241
|
30/11/2023
|
BHAGVATI
|
1705008048WL037799
|
BHAGVATI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321429736
|
|
BHAGVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
KHANIYADHANA
|
MP-05-008-048-001/201
(DEVRI)
|
1705008048NRG24291120231095240
|
30/11/2023
|
GAURISHANKAR
|
1705008048WL037799
|
GAURISHANKAR
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321429736
|
|
GAURISHANKAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
135
|
KHANIYADHANA
|
MP-05-008-048-001/277
(DEVRI)
|
1705008048NRG24291120231095243
|
30/11/2023
|
SUKHBATI
|
1705008048WL037799
|
SUKHBATI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321429736
|
|
SUKHBATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
KHANIYADHANA
|
MP-05-008-048-001/310-B
(DEVRI)
|
1705008048NRG24291120231095246
|
30/11/2023
|
omkar
|
1705008048WL037799
|
omkar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321429736
|
|
omkar
|
STATE BANK OF INDIA(508548)
|
|
137
|
KHANIYADHANA
|
MP-05-008-048-001/431
(DEVRI)
|
1705008048NRG24291120231095247
|
30/11/2023
|
jagbhan
|
1705008048WL037799
|
jagbhan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321429736
|
|
jagbhan
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
KHANIYADHANA
|
MP-05-008-048-001/443
(DEVRI)
|
1705008048NRG24291120231095249
|
30/11/2023
|
karan
|
1705008048WL037799
|
karan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321429736
|
|
karan
|
STATE BANK OF INDIA(508548)
|
|
139
|
KHANIYADHANA
|
MP-05-008-048-001/443
(DEVRI)
|
1705008048NRG24291120231095248
|
30/11/2023
|
Karan singh
|
1705008048WL037799
|
Karan singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321429736
|
|
Karansingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45968
|
45968
|
|
|
|
|
|
|
|
|
140
|
KHANIYADHANA
|
MP-05-008-003-001/192
(TERHEE)
|
1705008003NRG24291120231096341
|
30/11/2023
|
sunil adiwasi
|
1705008003WL037838
|
sunil adiwasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321429736
|
|
suniladiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
KHANIYADHANA
|
MP-05-008-003-001/194
(TERHEE)
|
1705008003NRG24291120231096342
|
30/11/2023
|
kishan adivasi
|
1705008003WL037838
|
kishan adivasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321429736
|
|
kishanadivasi
|
STATE BANK OF INDIA(508548)
|
|
142
|
KHANIYADHANA
|
MP-05-008-003-001/198
(TERHEE)
|
1705008003NRG24291120231096343
|
30/11/2023
|
parmal adiwasi
|
1705008003WL037838
|
parmal adiwasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321429736
|
|
parmaladiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
KHANIYADHANA
|
MP-05-008-003-001/199
(TERHEE)
|
1705008003NRG24291120231096344
|
30/11/2023
|
brijesh adiwasi
|
1705008003WL037838
|
brijesh adiwasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321429736
|
|
brijeshadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
KHANIYADHANA
|
MP-05-008-003-001/200
(TERHEE)
|
1705008003NRG24291120231096345
|
30/11/2023
|
neelam adiwasi
|
1705008003WL037838
|
neelam adiwasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321429736
|
|
neelamadiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
KHANIYADHANA
|
MP-05-008-003-001/203
(TERHEE)
|
1705008003NRG24291120231096294
|
30/11/2023
|
hareelal
|
1705008003WL037837
|
hareelal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321429736
|
|
hareelal
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
KHANIYADHANA
|
MP-05-008-003-001/204
(TERHEE)
|
1705008003NRG24291120231096346
|
30/11/2023
|
partav adivasi
|
1705008003WL037838
|
partav adivasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321429736
|
|
partavadivasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
KHANIYADHANA
|
MP-05-008-003-001/205
(TERHEE)
|
1705008003NRG24291120231096347
|
30/11/2023
|
sukhveer adivasi
|
1705008003WL037838
|
sukhveer adivasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321429736
|
|
sukhveeradivasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
KHANIYADHANA
|
MP-05-008-003-001/206
(TERHEE)
|
1705008003NRG24291120231096348
|
30/11/2023
|
veeran singh adivasi
|
1705008003WL037838
|
veeran singh adivasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321429736
|
|
veeransinghadivasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
KHANIYADHANA
|
MP-05-008-003-001/207
(TERHEE)
|
1705008003NRG24291120231096349
|
30/11/2023
|
mansingh adiwasi
|
1705008003WL037838
|
mansingh adiwasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321429736
|
|
mansinghadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
KHANIYADHANA
|
MP-05-008-003-001/208
(TERHEE)
|
1705008003NRG24291120231096350
|
30/11/2023
|
gajendra adiwas
|
1705008003WL037838
|
gajendra adiwas
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321429736
|
|
gajendraadiwas
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
KHANIYADHANA
|
MP-05-008-003-001/210
(TERHEE)
|
1705008003NRG24291120231096352
|
30/11/2023
|
RAGHUVEER ADIWASI
|
1705008003WL037838
|
RAGHUVEER ADIWASI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321429736
|
|
RAGHUVEERADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
KHANIYADHANA
|
MP-05-008-003-002/663
(TERHEE)
|
1705008003NRG24291120231096305
|
30/11/2023
|
dharmveer
|
1705008003WL037837
|
dharmveer
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321429736
|
|
dharmveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
KHANIYADHANA
|
MP-05-008-003-002/674
(TERHEE)
|
1705008003NRG24291120231096313
|
30/11/2023
|
rajendra singh yadav
|
1705008003WL037837
|
rajendra singh yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321429736
|
|
rajendrasinghyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
KHANIYADHANA
|
MP-05-008-003-002/675
(TERHEE)
|
1705008003NRG24291120231096314
|
30/11/2023
|
dipali
|
1705008003WL037837
|
dipali
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321429736
|
|
dipali
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
KHANIYADHANA
|
MP-05-008-003-002/677
(TERHEE)
|
1705008003NRG24291120231096316
|
30/11/2023
|
dhruv yadav
|
1705008003WL037837
|
dhruv yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321429736
|
|
dhruvyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
KHANIYADHANA
|
MP-05-008-003-002/679
(TERHEE)
|
1705008003NRG24291120231096318
|
30/11/2023
|
vidya bai yadav
|
1705008003WL037837
|
vidya bai yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321429736
|
|
vidyabaiyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
KHANIYADHANA
|
MP-05-008-003-002/680
(TERHEE)
|
1705008003NRG24291120231096319
|
30/11/2023
|
devpal yadav
|
1705008003WL037837
|
devpal yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321429736
|
|
devpalyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
KHANIYADHANA
|
MP-05-008-021-001/410-A
(MAHAROLI)
|
1705008021NRG24291120231095165
|
30/11/2023
|
ranu lodhi
|
1705008021WL037797
|
ranu lodhi
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321429736
|
|
ranulodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
KHANIYADHANA
|
MP-05-008-021-001/544-A
(MAHAROLI)
|
1705008021NRG24291120231095125
|
30/11/2023
|
Ravendar
|
1705008021WL037796
|
Ravendar
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321429736
|
|
Ravendar
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26962
|
26962
|
|
|
|
|
|
|
|
|
160
|
KHANIYADHANA
|
MP-05-008-021-001/404-A
(MAHAROLI)
|
1705008021NRG24291120231095159
|
30/11/2023
|
uttam lodhi
|
1705008021WL037797
|
uttam lodhi
|
00688
|
FINO0009003
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321429736
|
|
uttamlodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
161
|
KHANIYADHANA
|
MP-05-008-003-001/103
(TERHEE)
|
1705008003NRG24291120231096290
|
30/11/2023
|
devilal
|
1705008003WL037837
|
devilal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321429736
|
|
devilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
KHANIYADHANA
|
MP-05-008-003-001/173
(TERHEE)
|
1705008003NRG24291120231096338
|
30/11/2023
|
RAMESH ADIWASI
|
1705008003WL037838
|
RAMESH ADIWASI
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
01/01/2024
|
|
321429736
|
|
RAMESHADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
KHANIYADHANA
|
MP-05-008-003-002/673
(TERHEE)
|
1705008003NRG24291120231096312
|
30/11/2023
|
devendra SHARMA
|
1705008003WL037837
|
devendra SHARMA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321429736
|
|
devendraSHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
KHANIYADHANA
|
MP-05-008-003-002/701
(TERHEE)
|
1705008003NRG24291120231096360
|
30/11/2023
|
priyamka yadav
|
1705008003WL037838
|
priyamka yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321429736
|
|
priyamkayadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
KHANIYADHANA
|
MP-05-008-021-001/101-B
(MAHAROLI)
|
1705008021NRG24291120231095150
|
30/11/2023
|
Jaykuwar
|
1705008021WL037797
|
Jaykuwar
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321429736
|
|
Jaykuwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
KHANIYADHANA
|
MP-05-008-021-001/103-B
(MAHAROLI)
|
1705008021NRG24291120231095152
|
30/11/2023
|
Rekha
|
1705008021WL037797
|
Rekha
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321429736
|
|
Rekha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
KHANIYADHANA
|
MP-05-008-021-001/103-B
(MAHAROLI)
|
1705008021NRG24291120231095151
|
30/11/2023
|
Rekha
|
1705008021WL037797
|
Rekha
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321429736
|
|
Rekha
|
STATE BANK OF INDIA(508548)
|
|
168
|
KHANIYADHANA
|
MP-05-008-021-001/882-A
(MAHAROLI)
|
1705008021NRG24291120231095142
|
30/11/2023
|
brijnandan
|
1705008021WL037796
|
brijnandan
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321429736
|
|
brijnandan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
KHANIYADHANA
|
MP-05-008-021-001/959
(MAHAROLI)
|
1705008021NRG24291120231095148
|
30/11/2023
|
Ranji
|
1705008021WL037796
|
Ranji
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321429736
|
|
Ranji
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
KHANIYADHANA
|
MP-05-008-027-001/601-B
(GUDER)
|
1705008027NRG24291120231095101
|
30/11/2023
|
ANIL SAHU
|
1705008027WL037794
|
ANIL SAHU
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321429736
|
|
ANILSAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
226967
|
226967
|
|
|
|
|
|
|
|