|
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-05-008-033-001/79-C
(VANKHEDA)
|
1705008096NRG24031120231011996
|
03/11/2023
|
Shivram
|
1705008096WL035596
|
Shivram
|
00048
|
BKID0009065
|
663
|
663
|
Processed
|
02/01/2024
|
|
332743555
|
|
Shivram
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
2
|
KHANIYADHANA
|
MP-05-008-033-001/120-C
(VANKHEDA)
|
1705008096NRG24031120231011880
|
03/11/2023
|
atal pal
|
1705008096WL035596
|
atal pal
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332743555
|
|
atalpal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KHANIYADHANA
|
MP-05-008-033-001/122-C
(VANKHEDA)
|
1705008096NRG24031120231011882
|
03/11/2023
|
Priyanka
|
1705008096WL035596
|
Priyanka
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332743555
|
|
Priyanka
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KHANIYADHANA
|
MP-05-008-033-001/255-A
(VANKHEDA)
|
1705008096NRG24031120231011891
|
03/11/2023
|
LAXMI
|
1705008096WL035596
|
LAXMI
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332743555
|
|
LAXMI
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
KHANIYADHANA
|
MP-05-008-033-001/311
(VANKHEDA)
|
1705008096NRG24031120231011896
|
03/11/2023
|
madan
|
1705008096WL035596
|
madan
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332743555
|
|
madan
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KHANIYADHANA
|
MP-05-008-033-001/311-C
(VANKHEDA)
|
1705008096NRG24031120231011899
|
03/11/2023
|
PRAVESH
|
1705008096WL035596
|
PRAVESH
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332743555
|
|
PRAVESH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KHANIYADHANA
|
MP-05-008-033-001/312
(VANKHEDA)
|
1705008096NRG24031120231011901
|
03/11/2023
|
Bhuvankuvar
|
1705008096WL035596
|
Bhuvankuvar
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332743555
|
|
Bhuvankuvar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KHANIYADHANA
|
MP-05-008-033-001/312-A
(VANKHEDA)
|
1705008096NRG24031120231011902
|
03/11/2023
|
kranti
|
1705008096WL035596
|
kranti
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332743555
|
|
kranti
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KHANIYADHANA
|
MP-05-008-033-001/312-B
(VANKHEDA)
|
1705008096NRG24031120231011903
|
03/11/2023
|
Rani Ahirwar
|
1705008096WL035596
|
Rani Ahirwar
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332743555
|
|
RaniAhirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KHANIYADHANA
|
MP-05-008-033-001/314
(VANKHEDA)
|
1705008096NRG24031120231011904
|
03/11/2023
|
vati
|
1705008096WL035596
|
vati
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332743555
|
|
vati
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
KHANIYADHANA
|
MP-05-008-033-001/322-C
(VANKHEDA)
|
1705008096NRG24031120231011908
|
03/11/2023
|
Brajesh
|
1705008096WL035596
|
Brajesh
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332743555
|
|
Brajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
KHANIYADHANA
|
MP-05-008-033-001/326
(VANKHEDA)
|
1705008096NRG24031120231011911
|
03/11/2023
|
AJABSINGH
|
1705008096WL035596
|
AJABSINGH
|
00354
|
PUNB0256700
|
884
|
884
|
Processed
|
02/01/2024
|
|
332743555
|
|
AJABSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KHANIYADHANA
|
MP-05-008-033-001/326
(VANKHEDA)
|
1705008096NRG24031120231011910
|
03/11/2023
|
SUMITRA
|
1705008096WL035596
|
SUMITRA
|
00354
|
PUNB0256700
|
884
|
884
|
Processed
|
02/01/2024
|
|
332743555
|
|
SUMITRA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KHANIYADHANA
|
MP-05-008-033-001/327
(VANKHEDA)
|
1705008096NRG24031120231011912
|
03/11/2023
|
Ramkuvar
|
1705008096WL035596
|
Ramkuvar
|
00354
|
PUNB0256700
|
884
|
884
|
Processed
|
02/01/2024
|
|
332743555
|
|
Ramkuvar
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KHANIYADHANA
|
MP-05-008-033-001/328
(VANKHEDA)
|
1705008096NRG24031120231011914
|
03/11/2023
|
RAMWATI LODHI
|
1705008096WL035596
|
RAMWATI LODHI
|
00354
|
PUNB0256700
|
884
|
884
|
Processed
|
02/01/2024
|
|
332743555
|
|
RAMWATILODHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
KHANIYADHANA
|
MP-05-008-033-001/332-A
(VANKHEDA)
|
1705008096NRG24031120231011916
|
03/11/2023
|
Rashmi Pal
|
1705008096WL035596
|
Rashmi Pal
|
00354
|
PUNB0256700
|
884
|
884
|
Processed
|
02/01/2024
|
|
332743555
|
|
RashmiPal
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
KHANIYADHANA
|
MP-05-008-033-001/354-A
(VANKHEDA)
|
1705008096NRG24031120231011923
|
03/11/2023
|
Manisha Lodhi
|
1705008096WL035596
|
Manisha Lodhi
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332743555
|
|
ManishaLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KHANIYADHANA
|
MP-05-008-033-001/359
(VANKHEDA)
|
1705008096NRG24031120231011925
|
03/11/2023
|
PREAM
|
1705008096WL035596
|
PREAM
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332743555
|
|
PREAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KHANIYADHANA
|
MP-05-008-033-001/360
(VANKHEDA)
|
1705008096NRG24031120231011926
|
03/11/2023
|
SANGRAM
|
1705008096WL035596
|
SANGRAM
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332743555
|
|
SANGRAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
KHANIYADHANA
|
MP-05-008-033-001/362
(VANKHEDA)
|
1705008096NRG24031120231011929
|
03/11/2023
|
JAYNTI
|
1705008096WL035596
|
JAYNTI
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332743555
|
|
JAYNTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
KHANIYADHANA
|
MP-05-008-033-001/364-A
(VANKHEDA)
|
1705008096NRG24031120231011933
|
03/11/2023
|
Nirasha Lodhi
|
1705008096WL035596
|
Nirasha Lodhi
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332743555
|
|
NirashaLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KHANIYADHANA
|
MP-05-008-033-001/376
(VANKHEDA)
|
1705008096NRG24031120231011938
|
03/11/2023
|
RAJPAAL
|
1705008096WL035596
|
RAJPAAL
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332743555
|
|
RAJPAAL
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
KHANIYADHANA
|
MP-05-008-033-001/378-A
(VANKHEDA)
|
1705008096NRG24031120231011941
|
03/11/2023
|
Chandramukhi Ahirwar
|
1705008096WL035596
|
Chandramukhi Ahirwar
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332743555
|
|
ChandramukhiAhirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KHANIYADHANA
|
MP-05-008-033-001/385-A
(VANKHEDA)
|
1705008096NRG24031120231011945
|
03/11/2023
|
Vijay Singh Lodhi
|
1705008096WL035596
|
Vijay Singh Lodhi
|
00354
|
PUNB0256700
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332743555
|
|
VijaySinghLodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
KHANIYADHANA
|
MP-05-008-033-001/389-B
(VANKHEDA)
|
1705008096NRG24031120231011946
|
03/11/2023
|
jaykuwar
|
1705008096WL035596
|
jaykuwar
|
00354
|
PUNB0256700
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332743555
|
|
jaykuwar
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
KHANIYADHANA
|
MP-05-008-033-001/389-C
(VANKHEDA)
|
1705008096NRG24031120231011948
|
03/11/2023
|
poonam
|
1705008096WL035596
|
poonam
|
00354
|
PUNB0256700
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332743555
|
|
poonam
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
KHANIYADHANA
|
MP-05-008-033-001/391-A
(VANKHEDA)
|
1705008096NRG24031120231011950
|
03/11/2023
|
badri
|
1705008096WL035596
|
badri
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332743555
|
|
badri
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
KHANIYADHANA
|
MP-05-008-033-001/420
(VANKHEDA)
|
1705008096NRG24031120231011958
|
03/11/2023
|
krisna
|
1705008096WL035596
|
krisna
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332743555
|
|
krisna
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
KHANIYADHANA
|
MP-05-008-033-001/442-C
(VANKHEDA)
|
1705008096NRG24031120231011962
|
03/11/2023
|
Malkhan
|
1705008096WL035596
|
Malkhan
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332743555
|
|
Malkhan
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
KHANIYADHANA
|
MP-05-008-033-001/451-A
(VANKHEDA)
|
1705008096NRG24031120231011964
|
03/11/2023
|
Rashmi Kumari
|
1705008096WL035596
|
Rashmi Kumari
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332743555
|
|
RashmiKumari
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
KHANIYADHANA
|
MP-05-008-033-001/473-A
(VANKHEDA)
|
1705008096NRG24031120231011983
|
03/11/2023
|
Pooja Adiwasi
|
1705008096WL035596
|
Pooja Adiwasi
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332743555
|
|
PoojaAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
32
|
KHANIYADHANA
|
MP-05-008-033-001/477
(VANKHEDA)
|
1705008096NRG24031120231011987
|
03/11/2023
|
Amar Singh Ahirwar
|
1705008096WL035596
|
Amar Singh Ahirwar
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332743555
|
|
AmarSinghAhirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
KHANIYADHANA
|
MP-05-008-033-001/477
(VANKHEDA)
|
1705008096NRG24031120231011988
|
03/11/2023
|
Arati Ahirwar
|
1705008096WL035596
|
Arati Ahirwar
|
00354
|
PUNB0256700
|
663
|
663
|
Processed
|
02/01/2024
|
|
332743555
|
|
AratiAhirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
KHANIYADHANA
|
MP-05-008-033-001/478
(VANKHEDA)
|
1705008096NRG24031120231011989
|
03/11/2023
|
Bhanu Prtap Jatav
|
1705008096WL035596
|
Bhanu Prtap Jatav
|
00354
|
PUNB0256700
|
663
|
663
|
Processed
|
02/01/2024
|
|
332743555
|
|
BhanuPrtapJatav
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
KHANIYADHANA
|
MP-05-008-033-001/478
(VANKHEDA)
|
1705008096NRG24031120231011990
|
03/11/2023
|
Sonam Jatav
|
1705008096WL035596
|
Sonam Jatav
|
00354
|
PUNB0256700
|
663
|
663
|
Processed
|
02/01/2024
|
|
332743555
|
|
SonamJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
KHANIYADHANA
|
MP-05-008-033-001/479
(VANKHEDA)
|
1705008096NRG24031120231011991
|
03/11/2023
|
Parvat Ahirvar
|
1705008096WL035596
|
Parvat Ahirvar
|
00354
|
PUNB0256700
|
663
|
663
|
Processed
|
02/01/2024
|
|
332743555
|
|
ParvatAhirvar
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
KHANIYADHANA
|
MP-05-008-033-001/479
(VANKHEDA)
|
1705008096NRG24031120231011992
|
03/11/2023
|
Sapna Rani
|
1705008096WL035596
|
Sapna Rani
|
00354
|
PUNB0256700
|
663
|
663
|
Processed
|
02/01/2024
|
|
332743555
|
|
SapnaRani
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
KHANIYADHANA
|
MP-05-008-033-001/79-B
(VANKHEDA)
|
1705008096NRG24031120231011995
|
03/11/2023
|
vinita
|
1705008096WL035596
|
vinita
|
00354
|
PUNB0256700
|
663
|
663
|
Processed
|
02/01/2024
|
|
332743555
|
|
vinita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
KHANIYADHANA
|
MP-05-008-033-002/105-B
(VANKHEDA)
|
1705008096NRG24031120231011999
|
03/11/2023
|
bhagirath
|
1705008096WL035596
|
bhagirath
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332743555
|
|
bhagirath
|
STATE BANK OF INDIA(508548)
|
|
40
|
KHANIYADHANA
|
MP-05-008-033-002/143-A
(VANKHEDA)
|
1705008096NRG24031120231012001
|
03/11/2023
|
Radhayshiyam
|
1705008096WL035596
|
Radhayshiyam
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332743555
|
|
Radhayshiyam
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
KHANIYADHANA
|
MP-05-008-033-002/143-A
(VANKHEDA)
|
1705008096NRG24031120231012002
|
03/11/2023
|
Vidhiya
|
1705008096WL035596
|
Vidhiya
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332743555
|
|
Vidhiya
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
KHANIYADHANA
|
MP-05-008-033-002/19-B
(VANKHEDA)
|
1705008096NRG24031120231012004
|
03/11/2023
|
Akash
|
1705008096WL035596
|
Akash
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332743555
|
|
Akash
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
KHANIYADHANA
|
MP-05-008-033-002/321
(VANKHEDA)
|
1705008096NRG24031120231012009
|
03/11/2023
|
geda
|
1705008096WL035596
|
geda
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332743555
|
|
geda
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
KHANIYADHANA
|
MP-05-008-033-002/323
(VANKHEDA)
|
1705008096NRG24031120231012010
|
03/11/2023
|
Swarthi Rajak
|
1705008096WL035596
|
Swarthi Rajak
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332743555
|
|
SwarthiRajak
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
KHANIYADHANA
|
MP-05-008-033-002/335
(VANKHEDA)
|
1705008096NRG24031120231012014
|
03/11/2023
|
BABITA
|
1705008096WL035596
|
BABITA
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332743555
|
|
BABITA
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
KHANIYADHANA
|
MP-05-008-033-002/392-B
(VANKHEDA)
|
1705008096NRG24031120231012017
|
03/11/2023
|
Ramkishan Pal
|
1705008096WL035596
|
Ramkishan Pal
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332743555
|
|
RamkishanPal
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
KHANIYADHANA
|
MP-05-008-033-002/445
(VANKHEDA)
|
1705008096NRG24031120231012021
|
03/11/2023
|
Khushbu Yadav
|
1705008096WL035596
|
Khushbu Yadav
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332743555
|
|
KhushbuYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
KHANIYADHANA
|
MP-05-008-033-002/452
(VANKHEDA)
|
1705008096NRG24031120231012025
|
03/11/2023
|
Manisha Yadav
|
1705008096WL035596
|
Manisha Yadav
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332743555
|
|
ManishaYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
KHANIYADHANA
|
MP-05-008-033-002/459
(VANKHEDA)
|
1705008096NRG24031120231012031
|
03/11/2023
|
Mohar Singh Lodhi
|
1705008096WL035596
|
Mohar Singh Lodhi
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332743555
|
|
MoharSinghLodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
KHANIYADHANA
|
MP-05-008-033-002/459
(VANKHEDA)
|
1705008096NRG24031120231012032
|
03/11/2023
|
Sandhya Lodhi
|
1705008096WL035596
|
Sandhya Lodhi
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332743555
|
|
SandhyaLodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
KHANIYADHANA
|
MP-05-008-033-002/460
(VANKHEDA)
|
1705008096NRG24031120231012033
|
03/11/2023
|
Krishnpal Lodhi
|
1705008096WL035596
|
Krishnpal Lodhi
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332743555
|
|
KrishnpalLodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
KHANIYADHANA
|
MP-05-008-033-002/460
(VANKHEDA)
|
1705008096NRG24031120231012034
|
03/11/2023
|
Rajni Lodhi
|
1705008096WL035596
|
Rajni Lodhi
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332743555
|
|
RajniLodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
KHANIYADHANA
|
MP-05-008-033-002/89-C
(VANKHEDA)
|
1705008096NRG24031120231012038
|
03/11/2023
|
RUKSHA
|
1705008096WL035596
|
RUKSHA
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332743555
|
|
RUKSHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62101
|
62101
|
|
|
|
|
|
|
|
|
54
|
KHANIYADHANA
|
MP-05-008-033-001/122-B
(VANKHEDA)
|
1705008096NRG24031120231011881
|
03/11/2023
|
Dhaniram
|
1705008096WL035596
|
Dhaniram
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332743555
|
|
Dhaniram
|
STATE BANK OF INDIA(508548)
|
|
55
|
KHANIYADHANA
|
MP-05-008-033-001/123-A
(VANKHEDA)
|
1705008096NRG24031120231011884
|
03/11/2023
|
DASIYA
|
1705008096WL035596
|
DASIYA
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332743555
|
|
DASIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
KHANIYADHANA
|
MP-05-008-033-001/256
(VANKHEDA)
|
1705008096NRG24031120231011892
|
03/11/2023
|
rekha
|
1705008096WL035596
|
rekha
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332743555
|
|
rekha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
KHANIYADHANA
|
MP-05-008-033-001/311-A
(VANKHEDA)
|
1705008096NRG24031120231011898
|
03/11/2023
|
Chotibai
|
1705008096WL035596
|
Chotibai
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332743555
|
|
Chotibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
KHANIYADHANA
|
MP-05-008-033-001/311-D
(VANKHEDA)
|
1705008096NRG24031120231011900
|
03/11/2023
|
anndi
|
1705008096WL035596
|
anndi
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332743555
|
|
anndi
|
STATE BANK OF INDIA(508548)
|
|
59
|
KHANIYADHANA
|
MP-05-008-033-001/314-A
(VANKHEDA)
|
1705008096NRG24031120231011905
|
03/11/2023
|
arti
|
1705008096WL035596
|
arti
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332743555
|
|
arti
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
KHANIYADHANA
|
MP-05-008-033-001/314-C
(VANKHEDA)
|
1705008096NRG24031120231011906
|
03/11/2023
|
raju
|
1705008096WL035596
|
raju
|
00415
|
SBIN0030152
|
884
|
884
|
Processed
|
02/01/2024
|
|
332743555
|
|
raju
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
KHANIYADHANA
|
MP-05-008-033-001/315
(VANKHEDA)
|
1705008096NRG24031120231011907
|
03/11/2023
|
Rajendra
|
1705008096WL035596
|
Rajendra
|
00415
|
SBIN0030152
|
884
|
884
|
Processed
|
02/01/2024
|
|
332743555
|
|
Rajendra
|
STATE BANK OF INDIA(508548)
|
|
62
|
KHANIYADHANA
|
MP-05-008-033-001/324
(VANKHEDA)
|
1705008096NRG24031120231011909
|
03/11/2023
|
MALKHAN
|
1705008096WL035596
|
MALKHAN
|
00415
|
SBIN0030152
|
884
|
884
|
Processed
|
02/01/2024
|
|
332743555
|
|
MALKHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
KHANIYADHANA
|
MP-05-008-033-001/332-B
(VANKHEDA)
|
1705008096NRG24031120231011917
|
03/11/2023
|
imrat
|
1705008096WL035596
|
imrat
|
00415
|
SBIN0030152
|
884
|
884
|
Processed
|
02/01/2024
|
|
332743555
|
|
imrat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
64
|
KHANIYADHANA
|
MP-05-008-033-001/340-A
(VANKHEDA)
|
1705008096NRG24031120231011918
|
03/11/2023
|
ramvati
|
1705008096WL035596
|
ramvati
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332743555
|
|
ramvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
KHANIYADHANA
|
MP-05-008-033-001/349-A
(VANKHEDA)
|
1705008096NRG24031120231011920
|
03/11/2023
|
maharajsingh
|
1705008096WL035596
|
maharajsingh
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332743555
|
|
maharajsingh
|
STATE BANK OF INDIA(508548)
|
|
66
|
KHANIYADHANA
|
MP-05-008-033-001/354-A
(VANKHEDA)
|
1705008096NRG24031120231011922
|
03/11/2023
|
Avtar Singh Lodhi
|
1705008096WL035596
|
Avtar Singh Lodhi
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332743555
|
|
AvtarSinghLodhi
|
STATE BANK OF INDIA(508548)
|
|
67
|
KHANIYADHANA
|
MP-05-008-033-001/363-A
(VANKHEDA)
|
1705008096NRG24031120231011931
|
03/11/2023
|
SUKHDEV
|
1705008096WL035596
|
SUKHDEV
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332743555
|
|
SUKHDEV
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
KHANIYADHANA
|
MP-05-008-033-001/370-A
(VANKHEDA)
|
1705008096NRG24031120231011934
|
03/11/2023
|
RAJBHAN
|
1705008096WL035596
|
RAJBHAN
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332743555
|
|
RAJBHAN
|
STATE BANK OF INDIA(508548)
|
|
69
|
KHANIYADHANA
|
MP-05-008-033-001/371
(VANKHEDA)
|
1705008096NRG24031120231011935
|
03/11/2023
|
BABITA
|
1705008096WL035596
|
BABITA
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332743555
|
|
BABITA
|
STATE BANK OF INDIA(508548)
|
|
70
|
KHANIYADHANA
|
MP-05-008-033-001/377
(VANKHEDA)
|
1705008096NRG24031120231011939
|
03/11/2023
|
TULARAM
|
1705008096WL035596
|
TULARAM
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332743555
|
|
TULARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
KHANIYADHANA
|
MP-05-008-033-001/378-A
(VANKHEDA)
|
1705008096NRG24031120231011940
|
03/11/2023
|
Neelesh
|
1705008096WL035596
|
Neelesh
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332743555
|
|
Neelesh
|
STATE BANK OF INDIA(508548)
|
|
72
|
KHANIYADHANA
|
MP-05-008-033-001/379
(VANKHEDA)
|
1705008096NRG24031120231011943
|
03/11/2023
|
USAA
|
1705008096WL035596
|
USAA
|
00415
|
SBIN0030152
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332743555
|
|
USAA
|
STATE BANK OF INDIA(508548)
|
|
73
|
KHANIYADHANA
|
MP-05-008-033-001/385
(VANKHEDA)
|
1705008096NRG24031120231011944
|
03/11/2023
|
mamtaa
|
1705008096WL035596
|
mamtaa
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332743555
|
|
mamtaa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
KHANIYADHANA
|
MP-05-008-033-001/389-C
(VANKHEDA)
|
1705008096NRG24031120231011947
|
03/11/2023
|
DEEPAK JHA
|
1705008096WL035596
|
DEEPAK JHA
|
00415
|
SBIN0030152
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332743555
|
|
DEEPAKJHA
|
STATE BANK OF INDIA(508548)
|
|
75
|
KHANIYADHANA
|
MP-05-008-033-001/390
(VANKHEDA)
|
1705008096NRG24031120231011949
|
03/11/2023
|
rajendra
|
1705008096WL035596
|
rajendra
|
00415
|
SBIN0030152
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332743555
|
|
rajendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
KHANIYADHANA
|
MP-05-008-033-001/398
(VANKHEDA)
|
1705008096NRG24031120231011951
|
03/11/2023
|
Avadh Pal
|
1705008096WL035596
|
Avadh Pal
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332743555
|
|
AvadhPal
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
KHANIYADHANA
|
MP-05-008-033-001/399
(VANKHEDA)
|
1705008096NRG24031120231011953
|
03/11/2023
|
mamta
|
1705008096WL035596
|
mamta
|
00415
|
SBIN0030152
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332743555
|
|
mamta
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
KHANIYADHANA
|
MP-05-008-033-001/399
(VANKHEDA)
|
1705008096NRG24031120231011952
|
03/11/2023
|
ramlakhan
|
1705008096WL035596
|
ramlakhan
|
00415
|
SBIN0030152
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332743555
|
|
ramlakhan
|
STATE BANK OF INDIA(508548)
|
|
79
|
KHANIYADHANA
|
MP-05-008-033-001/408
(VANKHEDA)
|
1705008096NRG24031120231011955
|
03/11/2023
|
deepchandra
|
1705008096WL035596
|
deepchandra
|
00415
|
SBIN0030152
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332743555
|
|
deepchandra
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
KHANIYADHANA
|
MP-05-008-033-001/418-A
(VANKHEDA)
|
1705008096NRG24031120231011957
|
03/11/2023
|
urmila
|
1705008096WL035596
|
urmila
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332743555
|
|
urmila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
KHANIYADHANA
|
MP-05-008-033-001/461-A
(VANKHEDA)
|
1705008096NRG24031120231011974
|
03/11/2023
|
RAHUL
|
1705008096WL035596
|
RAHUL
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332743555
|
|
RAHUL
|
STATE BANK OF INDIA(508548)
|
|
82
|
KHANIYADHANA
|
MP-05-008-033-001/79-D
(VANKHEDA)
|
1705008096NRG24031120231011997
|
03/11/2023
|
Kaptan
|
1705008096WL035596
|
Kaptan
|
00415
|
SBIN0030152
|
663
|
663
|
Processed
|
02/01/2024
|
|
332743555
|
|
Kaptan
|
STATE BANK OF INDIA(508548)
|
|
83
|
KHANIYADHANA
|
MP-05-008-033-001/84-B
(VANKHEDA)
|
1705008096NRG24031120231011998
|
03/11/2023
|
SUBHDRA
|
1705008096WL035596
|
SUBHDRA
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332743555
|
|
SUBHDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
KHANIYADHANA
|
MP-05-008-033-002/231
(VANKHEDA)
|
1705008096NRG24031120231012008
|
03/11/2023
|
Parmal singh
|
1705008096WL035596
|
Parmal singh
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332743555
|
|
Parmalsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
85
|
KHANIYADHANA
|
MP-05-008-033-002/366
(VANKHEDA)
|
1705008096NRG24031120231012015
|
03/11/2023
|
HARIRAM
|
1705008096WL035596
|
HARIRAM
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332743555
|
|
HARIRAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
86
|
KHANIYADHANA
|
MP-05-008-033-002/368
(VANKHEDA)
|
1705008096NRG24031120231012016
|
03/11/2023
|
RATANSINGH
|
1705008096WL035596
|
RATANSINGH
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332743555
|
|
RATANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
KHANIYADHANA
|
MP-05-008-033-002/447
(VANKHEDA)
|
1705008096NRG24031120231012022
|
03/11/2023
|
Ramdevi Yadav
|
1705008096WL035596
|
Ramdevi Yadav
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332743555
|
|
RamdeviYadav
|
STATE BANK OF INDIA(508548)
|
|
88
|
KHANIYADHANA
|
MP-05-008-033-002/450
(VANKHEDA)
|
1705008096NRG24031120231012023
|
03/11/2023
|
Mohar Singh Yadav
|
1705008096WL035596
|
Mohar Singh Yadav
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332743555
|
|
MoharSinghYadav
|
STATE BANK OF INDIA(508548)
|
|
89
|
KHANIYADHANA
|
MP-05-008-033-002/455
(VANKHEDA)
|
1705008096NRG24031120231012027
|
03/11/2023
|
Chandra Shekar Goutam
|
1705008096WL035596
|
Chandra Shekar Goutam
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332743555
|
|
ChandraShekarGoutam
|
STATE BANK OF INDIA(508548)
|
|
90
|
KHANIYADHANA
|
MP-05-008-033-002/457
(VANKHEDA)
|
1705008096NRG24031120231012029
|
03/11/2023
|
Saroj Yadav
|
1705008096WL035596
|
Saroj Yadav
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332743555
|
|
SarojYadav
|
STATE BANK OF INDIA(508548)
|
|
91
|
KHANIYADHANA
|
MP-05-008-033-002/458
(VANKHEDA)
|
1705008096NRG24031120231012030
|
03/11/2023
|
Dharmendra Yadav
|
1705008096WL035596
|
Dharmendra Yadav
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332743555
|
|
DharmendraYadav
|
STATE BANK OF INDIA(508548)
|
|
92
|
KHANIYADHANA
|
MP-05-008-033-002/93-A
(VANKHEDA)
|
1705008096NRG24031120231012039
|
03/11/2023
|
Hailal
|
1705008096WL035596
|
Hailal
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332743555
|
|
Hailal
|
STATE BANK OF INDIA(508548)
|
|
93
|
KHANIYADHANA
|
MP-05-008-033-002/93-A
(VANKHEDA)
|
1705008096NRG24031120231012040
|
03/11/2023
|
Meera
|
1705008096WL035596
|
Meera
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332743555
|
|
Meera
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49283
|
49283
|
|
|
|
|
|
|
|
|
94
|
KHANIYADHANA
|
MP-05-008-033-001/120-A
(VANKHEDA)
|
1705008096NRG24031120231011879
|
03/11/2023
|
VIJAYRAM
|
1705008096WL035596
|
VIJAYRAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332743555
|
|
VIJAYRAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
KHANIYADHANA
|
MP-05-008-033-001/123-A
(VANKHEDA)
|
1705008096NRG24031120231011885
|
03/11/2023
|
Sunil
|
1705008096WL035596
|
Sunil
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332743555
|
|
Sunil
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
KHANIYADHANA
|
MP-05-008-033-001/153-A
(VANKHEDA)
|
1705008096NRG24031120231011886
|
03/11/2023
|
ramnivas
|
1705008096WL035596
|
ramnivas
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332743555
|
|
ramnivas
|
STATE BANK OF INDIA(508548)
|
|
97
|
KHANIYADHANA
|
MP-05-008-033-001/184-A
(VANKHEDA)
|
1705008096NRG24031120231011887
|
03/11/2023
|
DEEPCHAND
|
1705008096WL035596
|
DEEPCHAND
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332743555
|
|
DEEPCHAND
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
98
|
KHANIYADHANA
|
MP-05-008-033-001/203-A
(VANKHEDA)
|
1705008096NRG24031120231011888
|
03/11/2023
|
GUMAN
|
1705008096WL035596
|
GUMAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332743555
|
|
GUMAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
99
|
KHANIYADHANA
|
MP-05-008-033-001/240
(VANKHEDA)
|
1705008096NRG24031120231011889
|
03/11/2023
|
RAJESH
|
1705008096WL035596
|
RAJESH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332743555
|
|
RAJESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
100
|
KHANIYADHANA
|
MP-05-008-033-001/252
(VANKHEDA)
|
1705008096NRG24031120231011890
|
03/11/2023
|
RAMNIVAS
|
1705008096WL035596
|
RAMNIVAS
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332743555
|
|
RAMNIVAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
KHANIYADHANA
|
MP-05-008-033-001/283-C
(VANKHEDA)
|
1705008096NRG24031120231011893
|
03/11/2023
|
Bharti
|
1705008096WL035596
|
Bharti
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332743555
|
|
Bharti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
KHANIYADHANA
|
MP-05-008-033-001/285
(VANKHEDA)
|
1705008096NRG24031120231011894
|
03/11/2023
|
ratiram
|
1705008096WL035596
|
ratiram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332743555
|
|
ratiram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
103
|
KHANIYADHANA
|
MP-05-008-033-001/309
(VANKHEDA)
|
1705008096NRG24031120231011895
|
03/11/2023
|
Mithlesh
|
1705008096WL035596
|
Mithlesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332743555
|
|
Mithlesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
104
|
KHANIYADHANA
|
MP-05-008-033-001/311-A
(VANKHEDA)
|
1705008096NRG24031120231011897
|
03/11/2023
|
Badri
|
1705008096WL035596
|
Badri
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332743555
|
|
Badri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
KHANIYADHANA
|
MP-05-008-033-001/328
(VANKHEDA)
|
1705008096NRG24031120231011913
|
03/11/2023
|
JAGBHAN
|
1705008096WL035596
|
JAGBHAN
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
02/01/2024
|
|
332743555
|
|
JAGBHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
KHANIYADHANA
|
MP-05-008-033-001/329
(VANKHEDA)
|
1705008096NRG24031120231011915
|
03/11/2023
|
JITENDRA
|
1705008096WL035596
|
JITENDRA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332743555
|
|
JITENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
KHANIYADHANA
|
MP-05-008-033-001/347
(VANKHEDA)
|
1705008096NRG24031120231011919
|
03/11/2023
|
rameswaar
|
1705008096WL035596
|
rameswaar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332743555
|
|
rameswaar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
KHANIYADHANA
|
MP-05-008-033-001/351
(VANKHEDA)
|
1705008096NRG24031120231011921
|
03/11/2023
|
guddi
|
1705008096WL035596
|
guddi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332743555
|
|
guddi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
KHANIYADHANA
|
MP-05-008-033-001/360
(VANKHEDA)
|
1705008096NRG24031120231011927
|
03/11/2023
|
GUDDI
|
1705008096WL035596
|
GUDDI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332743555
|
|
GUDDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
KHANIYADHANA
|
MP-05-008-033-001/361
(VANKHEDA)
|
1705008096NRG24031120231011928
|
03/11/2023
|
REENA
|
1705008096WL035596
|
REENA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332743555
|
|
REENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
KHANIYADHANA
|
MP-05-008-033-001/363
(VANKHEDA)
|
1705008096NRG24031120231011930
|
03/11/2023
|
USAA
|
1705008096WL035596
|
USAA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332743555
|
|
USAA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
KHANIYADHANA
|
MP-05-008-033-001/364
(VANKHEDA)
|
1705008096NRG24031120231011932
|
03/11/2023
|
SANDHAYAA
|
1705008096WL035596
|
SANDHAYAA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332743555
|
|
SANDHAYAA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
KHANIYADHANA
|
MP-05-008-033-001/373
(VANKHEDA)
|
1705008096NRG24031120231011937
|
03/11/2023
|
JYOTI
|
1705008096WL035596
|
JYOTI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332743555
|
|
JYOTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
KHANIYADHANA
|
MP-05-008-033-001/378-B
(VANKHEDA)
|
1705008096NRG24031120231011942
|
03/11/2023
|
Akalvati Ahirwa
|
1705008096WL035596
|
Akalvati Ahirwa
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332743555
|
|
AkalvatiAhirwa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
KHANIYADHANA
|
MP-05-008-033-001/408-A
(VANKHEDA)
|
1705008096NRG24031120231011956
|
03/11/2023
|
SABITA
|
1705008096WL035596
|
SABITA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332743555
|
|
SABITA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
116
|
KHANIYADHANA
|
MP-05-008-033-001/442-B
(VANKHEDA)
|
1705008096NRG24031120231011961
|
03/11/2023
|
Desraj
|
1705008096WL035596
|
Desraj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332743555
|
|
Desraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
117
|
KHANIYADHANA
|
MP-05-008-033-001/454
(VANKHEDA)
|
1705008096NRG24031120231011965
|
03/11/2023
|
Sunil
|
1705008096WL035596
|
Sunil
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332743555
|
|
Sunil
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
KHANIYADHANA
|
MP-05-008-033-001/454-A
(VANKHEDA)
|
1705008096NRG24031120231011966
|
03/11/2023
|
Manisha
|
1705008096WL035596
|
Manisha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332743555
|
|
Manisha
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
KHANIYADHANA
|
MP-05-008-033-001/473
(VANKHEDA)
|
1705008096NRG24031120231011981
|
03/11/2023
|
Mankunwar
|
1705008096WL035596
|
Mankunwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332743555
|
|
Mankunwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
120
|
KHANIYADHANA
|
MP-05-008-033-001/475
(VANKHEDA)
|
1705008096NRG24031120231011985
|
03/11/2023
|
Rajjulal Lodhi
|
1705008096WL035596
|
Rajjulal Lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332743555
|
|
RajjulalLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
KHANIYADHANA
|
MP-05-008-033-001/476
(VANKHEDA)
|
1705008096NRG24031120231011986
|
03/11/2023
|
Sundari Harijan
|
1705008096WL035596
|
Sundari Harijan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332743555
|
|
SundariHarijan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
KHANIYADHANA
|
MP-05-008-033-001/65-B
(VANKHEDA)
|
1705008096NRG24031120231011993
|
03/11/2023
|
santosh
|
1705008096WL035596
|
santosh
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
02/01/2024
|
|
332743555
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
123
|
KHANIYADHANA
|
MP-05-008-033-002/19-A
(VANKHEDA)
|
1705008096NRG24031120231012003
|
03/11/2023
|
banti
|
1705008096WL035596
|
banti
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332743555
|
|
banti
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
KHANIYADHANA
|
MP-05-008-033-002/207
(VANKHEDA)
|
1705008096NRG24031120231012005
|
03/11/2023
|
devendra
|
1705008096WL035596
|
devendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332743555
|
|
devendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
125
|
KHANIYADHANA
|
MP-05-008-033-002/217-A
(VANKHEDA)
|
1705008096NRG24031120231012006
|
03/11/2023
|
syam
|
1705008096WL035596
|
syam
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332743555
|
|
syam
|
STATE BANK OF INDIA(508548)
|
|
126
|
KHANIYADHANA
|
MP-05-008-033-002/451
(VANKHEDA)
|
1705008096NRG24031120231012024
|
03/11/2023
|
Ajendra Yadav
|
1705008096WL035596
|
Ajendra Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332743555
|
|
AjendraYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
KHANIYADHANA
|
MP-05-008-033-002/71-A
(VANKHEDA)
|
1705008096NRG24031120231012035
|
03/11/2023
|
Roopsingh
|
1705008096WL035596
|
Roopsingh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332743555
|
|
Roopsingh
|
STATE BANK OF INDIA(508548)
|
|
128
|
KHANIYADHANA
|
MP-05-008-033-002/81-A
(VANKHEDA)
|
1705008096NRG24031120231012036
|
03/11/2023
|
bhupat
|
1705008096WL035596
|
bhupat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332743555
|
|
bhupat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
129
|
KHANIYADHANA
|
MP-05-008-033-002/89-A
(VANKHEDA)
|
1705008096NRG24031120231012037
|
03/11/2023
|
KISHANLAL
|
1705008096WL035596
|
KISHANLAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332743555
|
|
KISHANLAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46631
|
46631
|
|
|
|
|
|
|
|
|
130
|
KHANIYADHANA
|
MP-05-008-033-001/119-B
(VANKHEDA)
|
1705008096NRG24031120231011878
|
03/11/2023
|
AMOL
|
1705008096WL035596
|
AMOL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332743555
|
|
AMOL
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
KHANIYADHANA
|
MP-05-008-033-001/123-A
(VANKHEDA)
|
1705008096NRG24031120231011883
|
03/11/2023
|
Jawahar
|
1705008096WL035596
|
Jawahar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332743555
|
|
Jawahar
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
KHANIYADHANA
|
MP-05-008-033-001/356
(VANKHEDA)
|
1705008096NRG24031120231011924
|
03/11/2023
|
jayram
|
1705008096WL035596
|
jayram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332743555
|
|
jayram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
KHANIYADHANA
|
MP-05-008-033-001/406-C
(VANKHEDA)
|
1705008096NRG24031120231011954
|
03/11/2023
|
mulayam
|
1705008096WL035596
|
mulayam
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332743555
|
|
mulayam
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
KHANIYADHANA
|
MP-05-008-033-001/442
(VANKHEDA)
|
1705008096NRG24031120231011960
|
03/11/2023
|
parwati
|
1705008096WL035596
|
parwati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332743555
|
|
parwati
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
KHANIYADHANA
|
MP-05-008-033-001/458-B
(VANKHEDA)
|
1705008096NRG24031120231011969
|
03/11/2023
|
anil
|
1705008096WL035596
|
anil
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332743555
|
|
anil
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
KHANIYADHANA
|
MP-05-008-033-001/458-B
(VANKHEDA)
|
1705008096NRG24031120231011968
|
03/11/2023
|
jagdeesh
|
1705008096WL035596
|
jagdeesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332743555
|
|
jagdeesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
KHANIYADHANA
|
MP-05-008-033-001/460
(VANKHEDA)
|
1705008096NRG24031120231011972
|
03/11/2023
|
DESHPAL
|
1705008096WL035596
|
DESHPAL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332743555
|
|
DESHPAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
KHANIYADHANA
|
MP-05-008-033-001/460-B
(VANKHEDA)
|
1705008096NRG24031120231011973
|
03/11/2023
|
ABASTHA
|
1705008096WL035596
|
ABASTHA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332743555
|
|
ABASTHA
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
KHANIYADHANA
|
MP-05-008-033-001/462
(VANKHEDA)
|
1705008096NRG24031120231011975
|
03/11/2023
|
AJAYBHAN
|
1705008096WL035596
|
AJAYBHAN
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332743555
|
|
AJAYBHAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
140
|
KHANIYADHANA
|
MP-05-008-033-001/462-A
(VANKHEDA)
|
1705008096NRG24031120231011976
|
03/11/2023
|
MANOHAR
|
1705008096WL035596
|
MANOHAR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332743555
|
|
MANOHAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
141
|
KHANIYADHANA
|
MP-05-008-033-001/462-C
(VANKHEDA)
|
1705008096NRG24031120231011977
|
03/11/2023
|
PRASHANT
|
1705008096WL035596
|
PRASHANT
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332743555
|
|
PRASHANT
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
KHANIYADHANA
|
MP-05-008-033-001/462-D
(VANKHEDA)
|
1705008096NRG24031120231011979
|
03/11/2023
|
RAJKUMAR
|
1705008096WL035596
|
RAJKUMAR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332743555
|
|
RAJKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
KHANIYADHANA
|
MP-05-008-033-001/462-D
(VANKHEDA)
|
1705008096NRG24031120231011978
|
03/11/2023
|
SITARAM
|
1705008096WL035596
|
SITARAM
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332743555
|
|
SITARAM
|
STATE BANK OF INDIA(508548)
|
|
144
|
KHANIYADHANA
|
MP-05-008-033-002/141-A
(VANKHEDA)
|
1705008096NRG24031120231012000
|
03/11/2023
|
Batelal
|
1705008096WL035596
|
Batelal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332743555
|
|
Batelal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
145
|
KHANIYADHANA
|
MP-05-008-033-002/222-A
(VANKHEDA)
|
1705008096NRG24031120231012007
|
03/11/2023
|
Mira
|
1705008096WL035596
|
Mira
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332743555
|
|
Mira
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
KHANIYADHANA
|
MP-05-008-033-002/330
(VANKHEDA)
|
1705008096NRG24031120231012011
|
03/11/2023
|
Ramko bai
|
1705008096WL035596
|
Ramko bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332743555
|
|
Ramkobai
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
KHANIYADHANA
|
MP-05-008-033-002/93-C
(VANKHEDA)
|
1705008096NRG24031120231012042
|
03/11/2023
|
Savita
|
1705008096WL035596
|
Savita
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332743555
|
|
Savita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23647
|
23647
|
|
|
|
|
|
|
|
|
148
|
KHANIYADHANA
|
MP-05-008-033-001/440-A
(VANKHEDA)
|
1705008096NRG24031120231011959
|
03/11/2023
|
umesh
|
1705008096WL035596
|
umesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332743555
|
|
umesh
|
STATE BANK OF INDIA(508548)
|
|
149
|
KHANIYADHANA
|
MP-05-008-033-001/458-C
(VANKHEDA)
|
1705008096NRG24031120231011971
|
03/11/2023
|
shubham
|
1705008096WL035596
|
shubham
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332743555
|
|
shubham
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
KHANIYADHANA
|
MP-05-008-033-001/458-C
(VANKHEDA)
|
1705008096NRG24031120231011970
|
03/11/2023
|
sonu
|
1705008096WL035596
|
sonu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332743555
|
|
sonu
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
KHANIYADHANA
|
MP-05-008-033-001/475
(VANKHEDA)
|
1705008096NRG24031120231011984
|
03/11/2023
|
Saroj Lodhi
|
1705008096WL035596
|
Saroj Lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332743555
|
|
SarojLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
KHANIYADHANA
|
MP-05-008-033-002/455
(VANKHEDA)
|
1705008096NRG24031120231012026
|
03/11/2023
|
Azad Ahirwar
|
1705008096WL035596
|
Azad Ahirwar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332743555
|
|
AzadAhirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
153
|
KHANIYADHANA
|
MP-05-008-033-002/444-A
(VANKHEDA)
|
1705008096NRG24031120231012020
|
03/11/2023
|
Dhanush Kunvar Yadav
|
1705008096WL035596
|
Dhanush Kunvar Yadav
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332743555
|
|
DhanushKunvarYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
190281
|
190281
|
|
|
|
|
|
|
|