|
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-05-008-036-001/1044
(PIPRA)
|
1705008036NRG24110620230358059
|
13/06/2023
|
RAJAJU BUNDELA
|
1705008036WL012748
|
RAJAJU BUNDELA
|
00089
|
CBIN0282774
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199094
|
|
RAJAJUBUNDELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KHANIYADHANA
|
MP-05-008-036-001/1044
(PIPRA)
|
1705008036NRG24110620230358058
|
13/06/2023
|
RAJAJU BUNDELA
|
1705008036WL012748
|
RAJAJU BUNDELA
|
00089
|
CBIN0282774
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199094
|
|
RAJAJUBUNDELA
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
KHANIYADHANA
|
MP-05-008-036-001/1046
(PIPRA)
|
1705008036NRG24110620230358061
|
13/06/2023
|
BALKISHAN JATAV
|
1705008036WL012748
|
BALKISHAN JATAV
|
00089
|
CBIN0282774
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199094
|
|
BALKISHANJATAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
KHANIYADHANA
|
MP-05-008-036-001/1046
(PIPRA)
|
1705008036NRG24110620230358060
|
13/06/2023
|
BALKISHAN JATAV
|
1705008036WL012748
|
BALKISHAN JATAV
|
00089
|
CBIN0282774
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199094
|
|
BALKISHANJATAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
5
|
KHANIYADHANA
|
MP-05-008-004-003/520
(PAHARAKHURD)
|
1705008004NRG24110620230358649
|
13/06/2023
|
Bhutiya
|
1705008004WL012783
|
Bhutiya
|
00354
|
PUNB0206900
|
1224
|
1224
|
Processed
|
17/06/2023
|
|
394199094
|
|
Bhutiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
6
|
KHANIYADHANA
|
MP-05-008-021-001/542-A
(MAHAROLI)
|
1705008021NRG24120620230363862
|
13/06/2023
|
Golu
|
1705008021WL012956
|
Golu
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199094
|
|
Golu
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KHANIYADHANA
|
MP-05-008-036-001/202-D
(PIPRA)
|
1705008036NRG24110620230358108
|
13/06/2023
|
Rajaram
|
1705008036WL012748
|
Rajaram
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199094
|
|
Rajaram
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KHANIYADHANA
|
MP-05-008-036-001/303-A
(PIPRA)
|
1705008036NRG24110620230358119
|
13/06/2023
|
Banti Jatav
|
1705008036WL012748
|
Banti Jatav
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199094
|
|
BantiJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KHANIYADHANA
|
MP-05-008-036-001/803
(PIPRA)
|
1705008036NRG24110620230358134
|
13/06/2023
|
SINGHRAM VISHVKARMA
|
1705008036WL012748
|
SINGHRAM VISHVKARMA
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199094
|
|
SINGHRAMVISHVKARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KHANIYADHANA
|
MP-05-008-036-001/916
(PIPRA)
|
1705008036NRG24110620230358137
|
13/06/2023
|
Radha badi
|
1705008036WL012748
|
Radha badi
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199094
|
|
Radhabadi
|
STATE BANK OF INDIA(508548)
|
|
11
|
KHANIYADHANA
|
MP-05-008-036-001/916
(PIPRA)
|
1705008036NRG24110620230358136
|
13/06/2023
|
RAMESH BADAI
|
1705008036WL012748
|
RAMESH BADAI
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199094
|
|
RAMESHBADAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
12
|
KHANIYADHANA
|
MP-05-008-087-001/86-B
(KUTAWALI)
|
1705008087NRG24120620230365213
|
13/06/2023
|
mulayam
|
1705008087WL012983
|
mulayam
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199094
|
|
mulayam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
13
|
KHANIYADHANA
|
MP-05-008-021-001/563
(MAHAROLI)
|
1705008021NRG24120620230363864
|
13/06/2023
|
sukhnanandan
|
1705008021WL012956
|
sukhnanandan
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199094
|
|
sukhnanandan
|
STATE BANK OF INDIA(508548)
|
|
14
|
KHANIYADHANA
|
MP-05-008-036-001/1000
(PIPRA)
|
1705008036NRG24110620230358040
|
13/06/2023
|
LALARAM RAJAK
|
1705008036WL012748
|
LALARAM RAJAK
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199094
|
|
LALARAMRAJAK
|
STATE BANK OF INDIA(508548)
|
|
15
|
KHANIYADHANA
|
MP-05-008-036-001/1001
(PIPRA)
|
1705008036NRG24110620230358041
|
13/06/2023
|
MOJILAL JATAV
|
1705008036WL012748
|
MOJILAL JATAV
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199094
|
|
MOJILALJATAV
|
STATE BANK OF INDIA(508548)
|
|
16
|
KHANIYADHANA
|
MP-05-008-036-001/1003
(PIPRA)
|
1705008036NRG24110620230358042
|
13/06/2023
|
HARVAN RAJAK
|
1705008036WL012748
|
HARVAN RAJAK
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199094
|
|
HARVANRAJAK
|
STATE BANK OF INDIA(508548)
|
|
17
|
KHANIYADHANA
|
MP-05-008-036-001/1007
(PIPRA)
|
1705008036NRG24110620230358043
|
13/06/2023
|
MATHURA KORI
|
1705008036WL012748
|
MATHURA KORI
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199094
|
|
MATHURAKORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KHANIYADHANA
|
MP-05-008-036-001/1012
(PIPRA)
|
1705008036NRG24110620230358044
|
13/06/2023
|
JAMLAL
|
1705008036WL012748
|
JAMLAL
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199094
|
|
JAMLAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
KHANIYADHANA
|
MP-05-008-036-001/1016
(PIPRA)
|
1705008036NRG24110620230358045
|
13/06/2023
|
MALKHAN RAJAK
|
1705008036WL012748
|
MALKHAN RAJAK
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199094
|
|
MALKHANRAJAK
|
STATE BANK OF INDIA(508548)
|
|
20
|
KHANIYADHANA
|
MP-05-008-036-001/1029
(PIPRA)
|
1705008036NRG24110620230358053
|
13/06/2023
|
KALLAN RAJAK
|
1705008036WL012748
|
KALLAN RAJAK
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199094
|
|
KALLANRAJAK
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
KHANIYADHANA
|
MP-05-008-036-001/1054
(PIPRA)
|
1705008036NRG24110620230358065
|
13/06/2023
|
singram pal
|
1705008036WL012748
|
singram pal
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199094
|
|
singrampal
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
KHANIYADHANA
|
MP-05-008-036-001/1106
(PIPRA)
|
1705008036NRG24110620230358071
|
13/06/2023
|
BADAM SINGH LODHI
|
1705008036WL012748
|
BADAM SINGH LODHI
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199094
|
|
BADAMSINGHLODHI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SHIVPURI(607764)
|
|
23
|
KHANIYADHANA
|
MP-05-008-036-001/1106
(PIPRA)
|
1705008036NRG24110620230358072
|
13/06/2023
|
REKHA LODHI
|
1705008036WL012748
|
REKHA LODHI
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199094
|
|
REKHALODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KHANIYADHANA
|
MP-05-008-036-001/1129
(PIPRA)
|
1705008036NRG24110620230358074
|
13/06/2023
|
MOHAN KORI
|
1705008036WL012748
|
MOHAN KORI
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199094
|
|
MOHANKORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KHANIYADHANA
|
MP-05-008-036-001/1129
(PIPRA)
|
1705008036NRG24110620230358073
|
13/06/2023
|
MOHAN KORI
|
1705008036WL012748
|
MOHAN KORI
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199094
|
|
MOHANKORI
|
STATE BANK OF INDIA(508548)
|
|
26
|
KHANIYADHANA
|
MP-05-008-036-001/1133
(PIPRA)
|
1705008036NRG24110620230358077
|
13/06/2023
|
PARIXAT
|
1705008036WL012748
|
PARIXAT
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199094
|
|
PARIXAT
|
STATE BANK OF INDIA(508548)
|
|
27
|
KHANIYADHANA
|
MP-05-008-036-001/1185
(PIPRA)
|
1705008036NRG24110620230358090
|
13/06/2023
|
ROOPSINGH
|
1705008036WL012748
|
ROOPSINGH
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199094
|
|
ROOPSINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
KHANIYADHANA
|
MP-05-008-036-001/1188-A
(PIPRA)
|
1705008036NRG24110620230358091
|
13/06/2023
|
Bhagwan Das Vishwkarma
|
1705008036WL012748
|
Bhagwan Das Vishwkarma
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199094
|
|
BhagwanDasVishwkarma
|
STATE BANK OF INDIA(508548)
|
|
29
|
KHANIYADHANA
|
MP-05-008-036-001/1194
(PIPRA)
|
1705008036NRG24110620230358093
|
13/06/2023
|
Keval jatav
|
1705008036WL012748
|
Keval jatav
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199094
|
|
Kevaljatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
KHANIYADHANA
|
MP-05-008-036-001/1196
(PIPRA)
|
1705008036NRG24110620230358094
|
13/06/2023
|
Chandan Jatav
|
1705008036WL012748
|
Chandan Jatav
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199094
|
|
ChandanJatav
|
STATE BANK OF INDIA(508548)
|
|
31
|
KHANIYADHANA
|
MP-05-008-036-001/1227
(PIPRA)
|
1705008036NRG24110620230358104
|
13/06/2023
|
Nati Raja
|
1705008036WL012748
|
Nati Raja
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199094
|
|
NatiRaja
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
KHANIYADHANA
|
MP-05-008-036-001/200-B
(PIPRA)
|
1705008036NRG24110620230358106
|
13/06/2023
|
kamal singh kevat
|
1705008036WL012748
|
kamal singh kevat
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199094
|
|
kamalsinghkevat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
KHANIYADHANA
|
MP-05-008-036-001/202-B
(PIPRA)
|
1705008036NRG24110620230358107
|
13/06/2023
|
Anil
|
1705008036WL012748
|
Anil
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199094
|
|
Anil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
KHANIYADHANA
|
MP-05-008-036-001/202-D
(PIPRA)
|
1705008036NRG24110620230358109
|
13/06/2023
|
Atal
|
1705008036WL012748
|
Atal
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199094
|
|
Atal
|
STATE BANK OF INDIA(508548)
|
|
35
|
KHANIYADHANA
|
MP-05-008-036-001/204-C
(PIPRA)
|
1705008036NRG24110620230358110
|
13/06/2023
|
nandram jatav
|
1705008036WL012748
|
nandram jatav
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199094
|
|
nandramjatav
|
STATE BANK OF INDIA(508548)
|
|
36
|
KHANIYADHANA
|
MP-05-008-036-001/205-C
(PIPRA)
|
1705008036NRG24110620230358111
|
13/06/2023
|
kripal
|
1705008036WL012748
|
kripal
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199094
|
|
kripal
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
KHANIYADHANA
|
MP-05-008-036-001/300-B
(PIPRA)
|
1705008036NRG24110620230358113
|
13/06/2023
|
Dhan singh jatav
|
1705008036WL012748
|
Dhan singh jatav
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199094
|
|
Dhansinghjatav
|
STATE BANK OF INDIA(508548)
|
|
38
|
KHANIYADHANA
|
MP-05-008-036-001/302-A
(PIPRA)
|
1705008036NRG24110620230358115
|
13/06/2023
|
Ramdas Prajapati
|
1705008036WL012748
|
Ramdas Prajapati
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199094
|
|
RamdasPrajapati
|
STATE BANK OF INDIA(508548)
|
|
39
|
KHANIYADHANA
|
MP-05-008-036-001/302-A
(PIPRA)
|
1705008036NRG24110620230358116
|
13/06/2023
|
Suneeta Prajapati
|
1705008036WL012748
|
Suneeta Prajapati
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199094
|
|
SuneetaPrajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
KHANIYADHANA
|
MP-05-008-036-001/302-C
(PIPRA)
|
1705008036NRG24110620230358118
|
13/06/2023
|
Avdesh Vishvkarma
|
1705008036WL012748
|
Avdesh Vishvkarma
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199094
|
|
AvdeshVishvkarma
|
STATE BANK OF INDIA(508548)
|
|
41
|
KHANIYADHANA
|
MP-05-008-036-001/302-C
(PIPRA)
|
1705008036NRG24110620230358117
|
13/06/2023
|
Avdesh Vishvkarma
|
1705008036WL012748
|
Avdesh Vishvkarma
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199094
|
|
AvdeshVishvkarma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
KHANIYADHANA
|
MP-05-008-036-001/303-C
(PIPRA)
|
1705008036NRG24110620230358121
|
13/06/2023
|
Gourav sen
|
1705008036WL012748
|
Gourav sen
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199094
|
|
Gouravsen
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
KHANIYADHANA
|
MP-05-008-036-001/303-C
(PIPRA)
|
1705008036NRG24110620230358120
|
13/06/2023
|
Gourav sen
|
1705008036WL012748
|
Gourav sen
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199094
|
|
Gouravsen
|
STATE BANK OF INDIA(508548)
|
|
44
|
KHANIYADHANA
|
MP-05-008-036-001/639
(PIPRA)
|
1705008036NRG24110620230358126
|
13/06/2023
|
ranu
|
1705008036WL012748
|
ranu
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199094
|
|
ranu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
KHANIYADHANA
|
MP-05-008-036-001/645
(PIPRA)
|
1705008036NRG24110620230358127
|
13/06/2023
|
KALAVATI
|
1705008036WL012748
|
KALAVATI
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199094
|
|
KALAVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
KHANIYADHANA
|
MP-05-008-036-001/646
(PIPRA)
|
1705008036NRG24110620230358128
|
13/06/2023
|
sevraj rajak
|
1705008036WL012748
|
sevraj rajak
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199094
|
|
sevrajrajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
KHANIYADHANA
|
MP-05-008-036-001/649
(PIPRA)
|
1705008036NRG24110620230358129
|
13/06/2023
|
LALARAM JATAV
|
1705008036WL012748
|
LALARAM JATAV
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199094
|
|
LALARAMJATAV
|
STATE BANK OF INDIA(508548)
|
|
48
|
KHANIYADHANA
|
MP-05-008-036-001/720-A
(PIPRA)
|
1705008036NRG24110620230358130
|
13/06/2023
|
KASHIRAM
|
1705008036WL012748
|
KASHIRAM
|
00415
|
SBIN0030152
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394199094
|
|
KASHIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
KHANIYADHANA
|
MP-05-008-036-001/745
(PIPRA)
|
1705008036NRG24110620230358131
|
13/06/2023
|
RAMGAPAL
|
1705008036WL012748
|
RAMGAPAL
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199094
|
|
RAMGAPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
KHANIYADHANA
|
MP-05-008-036-001/772
(PIPRA)
|
1705008036NRG24110620230358132
|
13/06/2023
|
HARDAS
|
1705008036WL012748
|
HARDAS
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199094
|
|
HARDAS
|
STATE BANK OF INDIA(508548)
|
|
51
|
KHANIYADHANA
|
MP-05-008-036-001/999
(PIPRA)
|
1705008036NRG24110620230358138
|
13/06/2023
|
SURENDRA JATAV
|
1705008036WL012748
|
SURENDRA JATAV
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199094
|
|
SURENDRAJATAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51493
|
51493
|
|
|
|
|
|
|
|
|
52
|
KHANIYADHANA
|
MP-05-008-004-003/110-B
(PAHARAKHURD)
|
1705008004NRG24110620230358640
|
13/06/2023
|
Ramniwas
|
1705008004WL012783
|
Ramniwas
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/06/2023
|
|
394199094
|
|
Ramniwas
|
STATE BANK OF INDIA(508548)
|
|
53
|
KHANIYADHANA
|
MP-05-008-004-003/111-C
(PAHARAKHURD)
|
1705008004NRG24110620230358643
|
13/06/2023
|
Mahendra
|
1705008004WL012783
|
Mahendra
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/06/2023
|
|
394199094
|
|
Mahendra
|
STATE BANK OF INDIA(508548)
|
|
54
|
KHANIYADHANA
|
MP-05-008-004-003/111-C
(PAHARAKHURD)
|
1705008004NRG24110620230358642
|
13/06/2023
|
Mahendra
|
1705008004WL012783
|
Mahendra
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/06/2023
|
|
394199094
|
|
Mahendra
|
STATE BANK OF INDIA(508548)
|
|
55
|
KHANIYADHANA
|
MP-05-008-004-003/121-A
(PAHARAKHURD)
|
1705008004NRG24110620230358644
|
13/06/2023
|
Baluram
|
1705008004WL012783
|
Baluram
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/06/2023
|
|
394199094
|
|
Baluram
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
KHANIYADHANA
|
MP-05-008-004-003/122-A
(PAHARAKHURD)
|
1705008004NRG24110620230358646
|
13/06/2023
|
Chandrabhan
|
1705008004WL012783
|
Chandrabhan
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/06/2023
|
|
394199094
|
|
Chandrabhan
|
STATE BANK OF INDIA(508548)
|
|
57
|
KHANIYADHANA
|
MP-05-008-036-001/1132
(PIPRA)
|
1705008036NRG24110620230358076
|
13/06/2023
|
SEETARAM
|
1705008036WL012748
|
SEETARAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199094
|
|
SEETARAM
|
STATE BANK OF INDIA(508548)
|
|
58
|
KHANIYADHANA
|
MP-05-008-036-001/1132
(PIPRA)
|
1705008036NRG24110620230358075
|
13/06/2023
|
SEETARAM
|
1705008036WL012748
|
SEETARAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199094
|
|
SEETARAM
|
STATE BANK OF INDIA(508548)
|
|
59
|
KHANIYADHANA
|
MP-05-008-036-001/1193
(PIPRA)
|
1705008036NRG24110620230358092
|
13/06/2023
|
Vimla vishkarma
|
1705008036WL012748
|
Vimla vishkarma
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
17/06/2023
|
|
394199094
|
|
Vimlavishkarma
|
STATE BANK OF INDIA(508548)
|
|
60
|
KHANIYADHANA
|
MP-05-008-036-001/631
(PIPRA)
|
1705008036NRG24110620230358125
|
13/06/2023
|
ALLU
|
1705008036WL012748
|
ALLU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199094
|
|
ALLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
KHANIYADHANA
|
MP-05-008-036-001/844-A
(PIPRA)
|
1705008036NRG24110620230358135
|
13/06/2023
|
Jotan lodhi
|
1705008036WL012748
|
Jotan lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199094
|
|
Jotanlodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
KHANIYADHANA
|
MP-05-008-087-001/98-A
(KUTAWALI)
|
1705008087NRG24120620230365214
|
13/06/2023
|
dhanushrani
|
1705008087WL012983
|
dhanushrani
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199094
|
|
dhanushrani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12971
|
12971
|
|
|
|
|
|
|
|
|
63
|
KHANIYADHANA
|
MP-05-008-036-001/211-A
(PIPRA)
|
1705008036NRG24110620230358112
|
13/06/2023
|
SUKHARAM PAL
|
1705008036WL012748
|
SUKHARAM PAL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199094
|
|
SUKHARAMPAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
64
|
KHANIYADHANA
|
MP-05-008-036-001/1017
(PIPRA)
|
1705008036NRG24110620230358046
|
13/06/2023
|
AVLESH VISHWAKARMA
|
1705008036WL012748
|
AVLESH VISHWAKARMA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199094
|
|
AVLESHVISHWAKARMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
KHANIYADHANA
|
MP-05-008-036-001/1021
(PIPRA)
|
1705008036NRG24110620230358047
|
13/06/2023
|
JITENDRA ADIWASI
|
1705008036WL012748
|
JITENDRA ADIWASI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199094
|
|
JITENDRAADIWASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
KHANIYADHANA
|
MP-05-008-036-001/1023
(PIPRA)
|
1705008036NRG24110620230358048
|
13/06/2023
|
RAVI KOLI
|
1705008036WL012748
|
RAVI KOLI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199094
|
|
RAVIKOLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
KHANIYADHANA
|
MP-05-008-036-001/1024
(PIPRA)
|
1705008036NRG24110620230358049
|
13/06/2023
|
KISHANLAL KOLI
|
1705008036WL012748
|
KISHANLAL KOLI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199094
|
|
KISHANLALKOLI
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
KHANIYADHANA
|
MP-05-008-036-001/1025
(PIPRA)
|
1705008036NRG24110620230358050
|
13/06/2023
|
KESHAV JHA
|
1705008036WL012748
|
KESHAV JHA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199094
|
|
KESHAVJHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
KHANIYADHANA
|
MP-05-008-036-001/1026
(PIPRA)
|
1705008036NRG24110620230358051
|
13/06/2023
|
MANIRAM
|
1705008036WL012748
|
MANIRAM
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199094
|
|
MANIRAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
KHANIYADHANA
|
MP-05-008-036-001/1027
(PIPRA)
|
1705008036NRG24110620230358052
|
13/06/2023
|
ASHOK KOLI
|
1705008036WL012748
|
ASHOK KOLI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199094
|
|
ASHOKKOLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
KHANIYADHANA
|
MP-05-008-036-001/1032
(PIPRA)
|
1705008036NRG24110620230358054
|
13/06/2023
|
GOPAL SINGH BUNDELA
|
1705008036WL012748
|
GOPAL SINGH BUNDELA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199094
|
|
GOPALSINGHBUNDELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
KHANIYADHANA
|
MP-05-008-036-001/1033
(PIPRA)
|
1705008036NRG24110620230358055
|
13/06/2023
|
MUKESH ADIWASI
|
1705008036WL012748
|
MUKESH ADIWASI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199094
|
|
MUKESHADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
KHANIYADHANA
|
MP-05-008-036-001/1034
(PIPRA)
|
1705008036NRG24110620230358056
|
13/06/2023
|
BRAJLAL VISHWAKARMA
|
1705008036WL012748
|
BRAJLAL VISHWAKARMA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199094
|
|
BRAJLALVISHWAKARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
KHANIYADHANA
|
MP-05-008-036-001/1038
(PIPRA)
|
1705008036NRG24110620230358057
|
13/06/2023
|
SANDEEP LODHI
|
1705008036WL012748
|
SANDEEP LODHI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199094
|
|
SANDEEPLODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
KHANIYADHANA
|
MP-05-008-036-001/1049
(PIPRA)
|
1705008036NRG24110620230358062
|
13/06/2023
|
SANTU VISHWAKARMA
|
1705008036WL012748
|
SANTU VISHWAKARMA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199094
|
|
SANTUVISHWAKARMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
KHANIYADHANA
|
MP-05-008-036-001/1050
(PIPRA)
|
1705008036NRG24110620230358064
|
13/06/2023
|
MEENA
|
1705008036WL012748
|
MEENA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199094
|
|
MEENA
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
KHANIYADHANA
|
MP-05-008-036-001/1050
(PIPRA)
|
1705008036NRG24110620230358063
|
13/06/2023
|
MEENA
|
1705008036WL012748
|
MEENA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199094
|
|
MEENA
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
KHANIYADHANA
|
MP-05-008-036-001/1056
(PIPRA)
|
1705008036NRG24110620230358066
|
13/06/2023
|
geeta jatav
|
1705008036WL012748
|
geeta jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199094
|
|
geetajatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
KHANIYADHANA
|
MP-05-008-036-001/1067
(PIPRA)
|
1705008036NRG24110620230358067
|
13/06/2023
|
HARPRASAD LODHI
|
1705008036WL012748
|
HARPRASAD LODHI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199094
|
|
HARPRASADLODHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
KHANIYADHANA
|
MP-05-008-036-001/1070
(PIPRA)
|
1705008036NRG24110620230358068
|
13/06/2023
|
SOBHARAN SINGH BUNDELA
|
1705008036WL012748
|
SOBHARAN SINGH BUNDELA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199094
|
|
SOBHARANSINGHBUNDELA
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
KHANIYADHANA
|
MP-05-008-036-001/1073
(PIPRA)
|
1705008036NRG24110620230358069
|
13/06/2023
|
SUMMA PRAJAPATI
|
1705008036WL012748
|
SUMMA PRAJAPATI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199094
|
|
SUMMAPRAJAPATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
KHANIYADHANA
|
MP-05-008-036-001/1075
(PIPRA)
|
1705008036NRG24110620230358070
|
13/06/2023
|
bablu
|
1705008036WL012748
|
bablu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199094
|
|
bablu
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
KHANIYADHANA
|
MP-05-008-036-001/1152
(PIPRA)
|
1705008036NRG24110620230358079
|
13/06/2023
|
UMESH LODHI
|
1705008036WL012748
|
UMESH LODHI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199094
|
|
UMESHLODHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
KHANIYADHANA
|
MP-05-008-036-001/1154
(PIPRA)
|
1705008036NRG24110620230358080
|
13/06/2023
|
BRAJESH JATAV
|
1705008036WL012748
|
BRAJESH JATAV
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199094
|
|
BRAJESHJATAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
KHANIYADHANA
|
MP-05-008-036-001/1155
(PIPRA)
|
1705008036NRG24110620230358081
|
13/06/2023
|
SUNIL VISHVAKARMA
|
1705008036WL012748
|
SUNIL VISHVAKARMA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199094
|
|
SUNILVISHVAKARMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
KHANIYADHANA
|
MP-05-008-036-001/1159
(PIPRA)
|
1705008036NRG24110620230358082
|
13/06/2023
|
SANDEEP SHARMA
|
1705008036WL012748
|
SANDEEP SHARMA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199094
|
|
SANDEEPSHARMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
KHANIYADHANA
|
MP-05-008-036-001/1166
(PIPRA)
|
1705008036NRG24110620230358083
|
13/06/2023
|
RAJJU
|
1705008036WL012748
|
RAJJU
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199094
|
|
RAJJU
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
KHANIYADHANA
|
MP-05-008-036-001/1168
(PIPRA)
|
1705008036NRG24110620230358084
|
13/06/2023
|
GOLU RAJAK
|
1705008036WL012748
|
GOLU RAJAK
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199094
|
|
GOLURAJAK
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
KHANIYADHANA
|
MP-05-008-036-001/1171
(PIPRA)
|
1705008036NRG24110620230358085
|
13/06/2023
|
TINKU KOLI
|
1705008036WL012748
|
TINKU KOLI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199094
|
|
TINKUKOLI
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
KHANIYADHANA
|
MP-05-008-036-001/1172
(PIPRA)
|
1705008036NRG24110620230358086
|
13/06/2023
|
CHHOTU RAJAK
|
1705008036WL012748
|
CHHOTU RAJAK
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199094
|
|
CHHOTURAJAK
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
KHANIYADHANA
|
MP-05-008-036-001/1174
(PIPRA)
|
1705008036NRG24110620230358087
|
13/06/2023
|
ANKIT SAIN
|
1705008036WL012748
|
ANKIT SAIN
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199094
|
|
ANKITSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
KHANIYADHANA
|
MP-05-008-036-001/1180
(PIPRA)
|
1705008036NRG24110620230358088
|
13/06/2023
|
RAMLAL
|
1705008036WL012748
|
RAMLAL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199094
|
|
RAMLAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
KHANIYADHANA
|
MP-05-008-036-001/1183
(PIPRA)
|
1705008036NRG24110620230358089
|
13/06/2023
|
AMIT GUPTA
|
1705008036WL012748
|
AMIT GUPTA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199094
|
|
AMITGUPTA
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
KHANIYADHANA
|
MP-05-008-036-001/777
(PIPRA)
|
1705008036NRG24110620230358133
|
13/06/2023
|
SACHENDRA RAJAK
|
1705008036WL012748
|
SACHENDRA RAJAK
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199094
|
|
SACHENDRARAJAK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41106
|
41106
|
|
|
|
|
|
|
|
|
95
|
KHANIYADHANA
|
MP-05-008-036-001/1219
(PIPRA)
|
1705008036NRG24110620230358095
|
13/06/2023
|
Prahlad Singh Rajput
|
1705008036WL012748
|
Prahlad Singh Rajput
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199094
|
|
PrahladSinghRajput
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
KHANIYADHANA
|
MP-05-008-036-001/1220
(PIPRA)
|
1705008036NRG24110620230358096
|
13/06/2023
|
Sukvir
|
1705008036WL012748
|
Sukvir
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199094
|
|
Sukvir
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
KHANIYADHANA
|
MP-05-008-036-001/1221
(PIPRA)
|
1705008036NRG24110620230358097
|
13/06/2023
|
Sumat Ahirwar
|
1705008036WL012748
|
Sumat Ahirwar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199094
|
|
SumatAhirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
KHANIYADHANA
|
MP-05-008-036-001/1222
(PIPRA)
|
1705008036NRG24110620230358098
|
13/06/2023
|
Mihilal
|
1705008036WL012748
|
Mihilal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199094
|
|
Mihilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
KHANIYADHANA
|
MP-05-008-036-001/1223
(PIPRA)
|
1705008036NRG24110620230358099
|
13/06/2023
|
Harvan
|
1705008036WL012748
|
Harvan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199094
|
|
Harvan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
KHANIYADHANA
|
MP-05-008-036-001/1224
(PIPRA)
|
1705008036NRG24110620230358100
|
13/06/2023
|
Satyendra Singh Bundela
|
1705008036WL012748
|
Satyendra Singh Bundela
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199094
|
|
SatyendraSinghBundela
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
KHANIYADHANA
|
MP-05-008-036-001/1225
(PIPRA)
|
1705008036NRG24110620230358101
|
13/06/2023
|
Sanjuraja Bundela
|
1705008036WL012748
|
Sanjuraja Bundela
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199094
|
|
SanjurajaBundela
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
KHANIYADHANA
|
MP-05-008-036-001/1226
(PIPRA)
|
1705008036NRG24110620230358102
|
13/06/2023
|
Bandhana
|
1705008036WL012748
|
Bandhana
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199094
|
|
Bandhana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
KHANIYADHANA
|
MP-05-008-036-001/1227
(PIPRA)
|
1705008036NRG24110620230358103
|
13/06/2023
|
Sushma Raja Bundela
|
1705008036WL012748
|
Sushma Raja Bundela
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199094
|
|
SushmaRajaBundela
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
KHANIYADHANA
|
MP-05-008-036-001/1231
(PIPRA)
|
1705008036NRG24110620230358105
|
13/06/2023
|
Rohit Rajak
|
1705008036WL012748
|
Rohit Rajak
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199094
|
|
RohitRajak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
KHANIYADHANA
|
MP-05-008-036-001/305-D
(PIPRA)
|
1705008036NRG24110620230358123
|
13/06/2023
|
Mairdayan Kevat
|
1705008036WL012748
|
Mairdayan Kevat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199094
|
|
MairdayanKevat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
KHANIYADHANA
|
MP-05-008-036-001/305-D
(PIPRA)
|
1705008036NRG24110620230358124
|
13/06/2023
|
rekha Kewat
|
1705008036WL012748
|
rekha Kewat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199094
|
|
rekhaKewat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
138618
|
138618
|
|
|
|
|
|
|
|