|
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-05-008-074-002/317
(KHURAI)
|
1705008074NRG24231120231083187
|
25/11/2023
|
RAMGOPAL
|
1705008074WL037333
|
RAMGOPAL
|
00415
|
SBIN0010851
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323578044
|
|
RAMGOPAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
KHANIYADHANA
|
MP-05-008-074-002/252-A
(KHURAI)
|
1705008074NRG24231120231083180
|
25/11/2023
|
ANGOOR
|
1705008074WL037333
|
ANGOOR
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323578044
|
|
ANGOOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KHANIYADHANA
|
MP-05-008-074-002/286
(KHURAI)
|
1705008074NRG24231120231083182
|
25/11/2023
|
MEVALAL
|
1705008074WL037333
|
MEVALAL
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323578044
|
|
MEVALAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
KHANIYADHANA
|
MP-05-008-074-002/296
(KHURAI)
|
1705008074NRG24231120231083183
|
25/11/2023
|
ray singh
|
1705008074WL037333
|
ray singh
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323578044
|
|
raysingh
|
STATE BANK OF INDIA(508548)
|
|
5
|
KHANIYADHANA
|
MP-05-008-074-002/301
(KHURAI)
|
1705008074NRG24231120231083184
|
25/11/2023
|
PRANSINGH
|
1705008074WL037333
|
PRANSINGH
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323578044
|
|
PRANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KHANIYADHANA
|
MP-05-008-074-002/302
(KHURAI)
|
1705008074NRG24231120231083185
|
25/11/2023
|
BHARAT
|
1705008074WL037333
|
BHARAT
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323578044
|
|
BHARAT
|
STATE BANK OF INDIA(508548)
|
|
7
|
KHANIYADHANA
|
MP-05-008-074-002/308
(KHURAI)
|
1705008074NRG24231120231083186
|
25/11/2023
|
POORAN
|
1705008074WL037333
|
POORAN
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323578044
|
|
POORAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KHANIYADHANA
|
MP-05-008-074-002/369
(KHURAI)
|
1705008074NRG24231120231083188
|
25/11/2023
|
KALYAN
|
1705008074WL037333
|
KALYAN
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323578044
|
|
KALYAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
KHANIYADHANA
|
MP-05-008-074-002/383
(KHURAI)
|
1705008074NRG24231120231083189
|
25/11/2023
|
LALSINGH
|
1705008074WL037333
|
LALSINGH
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323578044
|
|
LALSINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
KHANIYADHANA
|
MP-05-008-074-002/447
(KHURAI)
|
1705008074NRG24231120231083190
|
25/11/2023
|
ROSHAN
|
1705008074WL037333
|
ROSHAN
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323578044
|
|
ROSHAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
KHANIYADHANA
|
MP-05-008-074-002/458
(KHURAI)
|
1705008074NRG24231120231083192
|
25/11/2023
|
DEEPAK
|
1705008074WL037333
|
DEEPAK
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323578044
|
|
DEEPAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KHANIYADHANA
|
MP-05-008-074-002/499
(KHURAI)
|
1705008074NRG24231120231083193
|
25/11/2023
|
HARGYAN
|
1705008074WL037333
|
HARGYAN
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323578044
|
|
HARGYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KHANIYADHANA
|
MP-05-008-074-002/534
(KHURAI)
|
1705008074NRG24231120231083195
|
25/11/2023
|
pawan
|
1705008074WL037333
|
pawan
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323578044
|
|
pawan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KHANIYADHANA
|
MP-05-008-074-002/610
(KHURAI)
|
1705008074NRG24231120231083199
|
25/11/2023
|
narayan
|
1705008074WL037333
|
narayan
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323578044
|
|
narayan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KHANIYADHANA
|
MP-05-008-074-002/622
(KHURAI)
|
1705008074NRG24231120231083201
|
25/11/2023
|
gyan singh
|
1705008074WL037333
|
gyan singh
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323578044
|
|
gyansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KHANIYADHANA
|
MP-05-008-074-002/635
(KHURAI)
|
1705008074NRG24231120231083202
|
25/11/2023
|
sardar
|
1705008074WL037333
|
sardar
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323578044
|
|
sardar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KHANIYADHANA
|
MP-05-008-074-002/639
(KHURAI)
|
1705008074NRG24231120231083204
|
25/11/2023
|
mulayam
|
1705008074WL037333
|
mulayam
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323578044
|
|
mulayam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KHANIYADHANA
|
MP-05-008-074-002/640
(KHURAI)
|
1705008074NRG24231120231083205
|
25/11/2023
|
kirti
|
1705008074WL037333
|
kirti
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323578044
|
|
kirti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KHANIYADHANA
|
MP-05-008-074-002/677
(KHURAI)
|
1705008074NRG24231120231083209
|
25/11/2023
|
shishupal
|
1705008074WL037333
|
shishupal
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323578044
|
|
shishupal
|
STATE BANK OF INDIA(508548)
|
|
20
|
KHANIYADHANA
|
MP-05-008-074-002/678
(KHURAI)
|
1705008074NRG24231120231083210
|
25/11/2023
|
mangal
|
1705008074WL037333
|
mangal
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323578044
|
|
mangal
|
STATE BANK OF INDIA(508548)
|
|
21
|
KHANIYADHANA
|
MP-05-008-074-002/706
(KHURAI)
|
1705008074NRG24231120231083212
|
25/11/2023
|
mohan pal
|
1705008074WL037333
|
mohan pal
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323578044
|
|
mohanpal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KHANIYADHANA
|
MP-05-008-074-003/535
(KHURAI)
|
1705008074NRG24231120231083213
|
25/11/2023
|
narayan
|
1705008074WL037333
|
narayan
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323578044
|
|
narayan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
23
|
KHANIYADHANA
|
MP-05-008-074-003/696
(KHURAI)
|
1705008074NRG24231120231083218
|
25/11/2023
|
JITENDRA JATAV
|
1705008074WL037333
|
JITENDRA JATAV
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323578044
|
|
JITENDRAJATAV
|
STATE BANK OF INDIA(508548)
|
|
24
|
KHANIYADHANA
|
MP-05-008-081-001/154
(GARETHA)
|
1705008081NRG24251120231086580
|
25/11/2023
|
Sundar Lodhi
|
1705008081WL037407
|
Sundar Lodhi
|
00415
|
SBIN0030088
|
884
|
884
|
Processed
|
01/01/2024
|
|
323578044
|
|
SundarLodhi
|
STATE BANK OF INDIA(508548)
|
|
25
|
KHANIYADHANA
|
MP-05-008-081-001/242-B
(GARETHA)
|
1705008081NRG24251120231086582
|
25/11/2023
|
Neeta Kevat
|
1705008081WL037407
|
Neeta Kevat
|
00415
|
SBIN0030088
|
884
|
884
|
Processed
|
01/01/2024
|
|
323578044
|
|
NeetaKevat
|
STATE BANK OF INDIA(508548)
|
|
26
|
KHANIYADHANA
|
MP-05-008-081-001/313-B
(GARETHA)
|
1705008081NRG24251120231086583
|
25/11/2023
|
Harnam
|
1705008081WL037407
|
Harnam
|
00415
|
SBIN0030088
|
884
|
884
|
Processed
|
01/01/2024
|
|
323578044
|
|
Harnam
|
STATE BANK OF INDIA(508548)
|
|
27
|
KHANIYADHANA
|
MP-05-008-081-001/332-C
(GARETHA)
|
1705008081NRG24251120231086585
|
25/11/2023
|
Kirpal
|
1705008081WL037407
|
Kirpal
|
00415
|
SBIN0030088
|
884
|
884
|
Processed
|
01/01/2024
|
|
323578044
|
|
Kirpal
|
STATE BANK OF INDIA(508548)
|
|
28
|
KHANIYADHANA
|
MP-05-008-081-001/512-A
(GARETHA)
|
1705008081NRG24251120231086589
|
25/11/2023
|
Ankesh Lodhi
|
1705008081WL037407
|
Ankesh Lodhi
|
00415
|
SBIN0030088
|
884
|
884
|
Processed
|
01/01/2024
|
|
323578044
|
|
AnkeshLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
KHANIYADHANA
|
MP-05-008-081-001/513-A
(GARETHA)
|
1705008081NRG24251120231086590
|
25/11/2023
|
Madhu Sahu
|
1705008081WL037407
|
Madhu Sahu
|
00415
|
SBIN0030088
|
884
|
884
|
Processed
|
01/01/2024
|
|
323578044
|
|
MadhuSahu
|
STATE BANK OF INDIA(508548)
|
|
30
|
KHANIYADHANA
|
MP-05-008-081-001/528-A
(GARETHA)
|
1705008081NRG24251120231086593
|
25/11/2023
|
Dinesh Jha
|
1705008081WL037407
|
Dinesh Jha
|
00415
|
SBIN0030088
|
884
|
884
|
Processed
|
01/01/2024
|
|
323578044
|
|
DineshJha
|
STATE BANK OF INDIA(508548)
|
|
31
|
KHANIYADHANA
|
MP-05-008-081-001/532-A
(GARETHA)
|
1705008081NRG24251120231086594
|
25/11/2023
|
Pista
|
1705008081WL037407
|
Pista
|
00415
|
SBIN0030088
|
884
|
884
|
Processed
|
01/01/2024
|
|
323578044
|
|
Pista
|
STATE BANK OF INDIA(508548)
|
|
32
|
KHANIYADHANA
|
MP-05-008-081-001/565-A
(GARETHA)
|
1705008081NRG24251120231086597
|
25/11/2023
|
Paramila Ldhi
|
1705008081WL037407
|
Paramila Ldhi
|
00415
|
SBIN0030088
|
884
|
884
|
Processed
|
01/01/2024
|
|
323578044
|
|
ParamilaLdhi
|
STATE BANK OF INDIA(508548)
|
|
33
|
KHANIYADHANA
|
MP-05-008-081-001/568-A
(GARETHA)
|
1705008081NRG24251120231086598
|
25/11/2023
|
Jagbhan kewat
|
1705008081WL037407
|
Jagbhan kewat
|
00415
|
SBIN0030088
|
884
|
884
|
Processed
|
01/01/2024
|
|
323578044
|
|
Jagbhankewat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
KHANIYADHANA
|
MP-05-008-081-001/569-A
(GARETHA)
|
1705008081NRG24251120231086599
|
25/11/2023
|
Ramvihari Lodhi
|
1705008081WL037407
|
Ramvihari Lodhi
|
00415
|
SBIN0030088
|
884
|
884
|
Processed
|
01/01/2024
|
|
323578044
|
|
RamvihariLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
KHANIYADHANA
|
MP-05-008-081-001/596-A
(GARETHA)
|
1705008081NRG24251120231086600
|
25/11/2023
|
Takhat Rani
|
1705008081WL037407
|
Takhat Rani
|
00415
|
SBIN0030088
|
884
|
884
|
Processed
|
01/01/2024
|
|
323578044
|
|
TakhatRani
|
STATE BANK OF INDIA(508548)
|
|
36
|
KHANIYADHANA
|
MP-05-008-081-001/613-A
(GARETHA)
|
1705008081NRG24251120231086601
|
25/11/2023
|
Rajendra Ahirwar
|
1705008081WL037407
|
Rajendra Ahirwar
|
00415
|
SBIN0030088
|
884
|
884
|
Processed
|
01/01/2024
|
|
323578044
|
|
RajendraAhirwar
|
STATE BANK OF INDIA(508548)
|
|
37
|
KHANIYADHANA
|
MP-05-008-081-001/640-A
(GARETHA)
|
1705008081NRG24251120231086602
|
25/11/2023
|
Sushila sen
|
1705008081WL037407
|
Sushila sen
|
00415
|
SBIN0030088
|
884
|
884
|
Processed
|
01/01/2024
|
|
323578044
|
|
Sushilasen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
KHANIYADHANA
|
MP-05-008-081-001/669-A
(GARETHA)
|
1705008081NRG24251120231086603
|
25/11/2023
|
Rohit Yadav
|
1705008081WL037407
|
Rohit Yadav
|
00415
|
SBIN0030088
|
884
|
884
|
Processed
|
01/01/2024
|
|
323578044
|
|
RohitYadav
|
STATE BANK OF INDIA(508548)
|
|
39
|
KHANIYADHANA
|
MP-05-008-081-001/670-A
(GARETHA)
|
1705008081NRG24251120231086604
|
25/11/2023
|
Ballu Sen
|
1705008081WL037407
|
Ballu Sen
|
00415
|
SBIN0030088
|
884
|
884
|
Processed
|
01/01/2024
|
|
323578044
|
|
BalluSen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
KHANIYADHANA
|
MP-05-008-081-001/672-A
(GARETHA)
|
1705008081NRG24251120231086606
|
25/11/2023
|
Santosh Adiwasi
|
1705008081WL037407
|
Santosh Adiwasi
|
00415
|
SBIN0030088
|
884
|
884
|
Processed
|
01/01/2024
|
|
323578044
|
|
SantoshAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44200
|
44200
|
|
|
|
|
|
|
|
|
41
|
KHANIYADHANA
|
MP-05-008-018-001/183
(GANESHKHADHA)
|
1705008018NRG24251120231086315
|
25/11/2023
|
Sabi
|
1705008018WL037400
|
Sabi
|
00415
|
SBIN0030152
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
323578044
|
|
Sabi
|
STATE BANK OF INDIA(508548)
|
|
42
|
KHANIYADHANA
|
MP-05-008-074-003/692
(KHURAI)
|
1705008074NRG24231120231083215
|
25/11/2023
|
PRIYANKA
|
1705008074WL037333
|
PRIYANKA
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323578044
|
|
PRIYANKA
|
STATE BANK OF INDIA(508548)
|
|
43
|
KHANIYADHANA
|
MP-05-008-074-003/693
(KHURAI)
|
1705008074NRG24231120231083216
|
25/11/2023
|
RAJENDRA JATAV
|
1705008074WL037333
|
RAJENDRA JATAV
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323578044
|
|
RAJENDRAJATAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
KHANIYADHANA
|
MP-05-008-074-003/694
(KHURAI)
|
1705008074NRG24231120231083217
|
25/11/2023
|
BADAM SINGH PAL
|
1705008074WL037333
|
BADAM SINGH PAL
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323578044
|
|
BADAMSINGHPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
|
45
|
KHANIYADHANA
|
MP-05-008-074-002/448
(KHURAI)
|
1705008074NRG24231120231083191
|
25/11/2023
|
MURARI
|
1705008074WL037333
|
MURARI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323578044
|
|
MURARI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
46
|
KHANIYADHANA
|
MP-05-008-074-002/514
(KHURAI)
|
1705008074NRG24231120231083194
|
25/11/2023
|
LAJYARAM
|
1705008074WL037333
|
LAJYARAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323578044
|
|
LAJYARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
KHANIYADHANA
|
MP-05-008-074-002/562
(KHURAI)
|
1705008074NRG24231120231083198
|
25/11/2023
|
PRAN SINGH
|
1705008074WL037333
|
PRAN SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323578044
|
|
PRANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
KHANIYADHANA
|
MP-05-008-074-003/691
(KHURAI)
|
1705008074NRG24231120231083214
|
25/11/2023
|
gourav
|
1705008074WL037333
|
gourav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323578044
|
|
gourav
|
STATE BANK OF INDIA(508548)
|
|
49
|
KHANIYADHANA
|
MP-05-008-081-001/180-B
(GARETHA)
|
1705008081NRG24251120231086581
|
25/11/2023
|
Keran
|
1705008081WL037407
|
Keran
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
323578044
|
|
Keran
|
STATE BANK OF INDIA(508548)
|
|
50
|
KHANIYADHANA
|
MP-05-008-081-001/329-C
(GARETHA)
|
1705008081NRG24251120231086584
|
25/11/2023
|
Devsingh
|
1705008081WL037407
|
Devsingh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
323578044
|
|
Devsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
KHANIYADHANA
|
MP-05-008-081-001/343-C
(GARETHA)
|
1705008081NRG24251120231086586
|
25/11/2023
|
Suraj singh
|
1705008081WL037407
|
Suraj singh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
323578044
|
|
Surajsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
KHANIYADHANA
|
MP-05-008-081-001/509-A
(GARETHA)
|
1705008081NRG24251120231086588
|
25/11/2023
|
Bati Lodhi
|
1705008081WL037407
|
Bati Lodhi
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
323578044
|
|
BatiLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
KHANIYADHANA
|
MP-05-008-081-001/521-A
(GARETHA)
|
1705008081NRG24251120231086592
|
25/11/2023
|
Bhanoo
|
1705008081WL037407
|
Bhanoo
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
323578044
|
|
Bhanoo
|
STATE BANK OF INDIA(508548)
|
|
54
|
KHANIYADHANA
|
MP-05-008-081-001/559-B
(GARETHA)
|
1705008081NRG24251120231086595
|
25/11/2023
|
Pramod lodhi
|
1705008081WL037407
|
Pramod lodhi
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
323578044
|
|
Pramodlodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
55
|
KHANIYADHANA
|
MP-05-008-074-002/245
(KHURAI)
|
1705008074NRG24231120231083179
|
25/11/2023
|
RAMKESH
|
1705008074WL037333
|
RAMKESH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323578044
|
|
RAMKESH
|
STATE BANK OF INDIA(508548)
|
|
56
|
KHANIYADHANA
|
MP-05-008-074-002/544
(KHURAI)
|
1705008074NRG24231120231083196
|
25/11/2023
|
ramkesh
|
1705008074WL037333
|
ramkesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323578044
|
|
ramkesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
KHANIYADHANA
|
MP-05-008-074-002/556
(KHURAI)
|
1705008074NRG24231120231083197
|
25/11/2023
|
pran singh
|
1705008074WL037333
|
pran singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323578044
|
|
pransingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
KHANIYADHANA
|
MP-05-008-074-002/616
(KHURAI)
|
1705008074NRG24231120231083200
|
25/11/2023
|
hargovind
|
1705008074WL037333
|
hargovind
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323578044
|
|
hargovind
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
KHANIYADHANA
|
MP-05-008-074-002/651
(KHURAI)
|
1705008074NRG24231120231083206
|
25/11/2023
|
ramdayal
|
1705008074WL037333
|
ramdayal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323578044
|
|
ramdayal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
KHANIYADHANA
|
MP-05-008-074-002/654
(KHURAI)
|
1705008074NRG24231120231083207
|
25/11/2023
|
imrat
|
1705008074WL037333
|
imrat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323578044
|
|
imrat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
KHANIYADHANA
|
MP-05-008-081-001/518-A
(GARETHA)
|
1705008081NRG24251120231086591
|
25/11/2023
|
Rukmani Kewat
|
1705008081WL037407
|
Rukmani Kewat
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
323578044
|
|
RukmaniKewat
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
62
|
KHANIYADHANA
|
MP-05-008-074-002/637
(KHURAI)
|
1705008074NRG24231120231083203
|
25/11/2023
|
heera
|
1705008074WL037333
|
heera
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323578044
|
|
heera
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
KHANIYADHANA
|
MP-05-008-074-002/676
(KHURAI)
|
1705008074NRG24231120231083208
|
25/11/2023
|
love kush
|
1705008074WL037333
|
love kush
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323578044
|
|
lovekush
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
KHANIYADHANA
|
MP-05-008-074-002/701
(KHURAI)
|
1705008074NRG24231120231083211
|
25/11/2023
|
gyan si
|
1705008074WL037333
|
gyan si
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323578044
|
|
gyansi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
KHANIYADHANA
|
MP-05-008-081-001/505-A
(GARETHA)
|
1705008081NRG24251120231086587
|
25/11/2023
|
Nadlal Pal
|
1705008081WL037407
|
Nadlal Pal
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
01/01/2024
|
|
323578044
|
|
NadlalPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
KHANIYADHANA
|
MP-05-008-081-001/671-A
(GARETHA)
|
1705008081NRG24251120231086605
|
25/11/2023
|
Rajni Vanshkar
|
1705008081WL037407
|
Rajni Vanshkar
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
01/01/2024
|
|
323578044
|
|
RajniVanshkar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
KHANIYADHANA
|
MP-05-008-081-001/674-A
(GARETHA)
|
1705008081NRG24251120231086609
|
25/11/2023
|
Kalyan LOdhi
|
1705008081WL037407
|
Kalyan LOdhi
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
01/01/2024
|
|
323578044
|
|
KalyanLOdhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78013
|
78013
|
|
|
|
|
|
|
|