|
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-05-008-078-001/133-B
(BAMAURKALAN)
|
1705008078NRG24270220241408994
|
27/02/2024
|
MANOJ KOLI
|
1705008078WL049164
|
MANOJ KOLI
|
00078
|
CNRB0004731
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301908115
|
|
MANOJKOLI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
KHANIYADHANA
|
MP-05-008-078-001/32-D
(BAMAURKALAN)
|
1705008078NRG24270220241408997
|
27/02/2024
|
kelash pal
|
1705008078WL049164
|
kelash pal
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301908115
|
|
kelashpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
KHANIYADHANA
|
MP-05-008-078-001/32-D
(BAMAURKALAN)
|
1705008078NRG24270220241408998
|
27/02/2024
|
rajo pal
|
1705008078WL049164
|
rajo pal
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301908115
|
|
rajopal
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KHANIYADHANA
|
MP-05-008-078-001/892-D
(BAMAURKALAN)
|
1705008078NRG24270220241409004
|
27/02/2024
|
sameer namdev
|
1705008078WL049164
|
sameer namdev
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301908115
|
|
sameernamdev
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KHANIYADHANA
|
MP-05-008-078-001/897-D
(BAMAURKALAN)
|
1705008078NRG24270220241409006
|
27/02/2024
|
kanchhedi lal ahirwar
|
1705008078WL049164
|
kanchhedi lal ahirwar
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301908115
|
|
kanchhedilalahirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KHANIYADHANA
|
MP-05-008-078-001/898-D
(BAMAURKALAN)
|
1705008078NRG24270220241409007
|
27/02/2024
|
sangita ahirwar
|
1705008078WL049164
|
sangita ahirwar
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301908115
|
|
sangitaahirwar
|
STATE BANK OF INDIA(508548)
|
|
7
|
KHANIYADHANA
|
MP-05-008-078-001/899-D
(BAMAURKALAN)
|
1705008078NRG24270220241409008
|
27/02/2024
|
surendra ahirwar
|
1705008078WL049164
|
surendra ahirwar
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301908115
|
|
surendraahirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KHANIYADHANA
|
MP-05-008-078-001/907-D
(BAMAURKALAN)
|
1705008078NRG24270220241409015
|
27/02/2024
|
rajrani kushwah
|
1705008078WL049164
|
rajrani kushwah
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301908115
|
|
rajranikushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KHANIYADHANA
|
MP-05-008-078-001/908-D
(BAMAURKALAN)
|
1705008078NRG24270220241409016
|
27/02/2024
|
sonam vishvkarma
|
1705008078WL049164
|
sonam vishvkarma
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301908115
|
|
sonamvishvkarma
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KHANIYADHANA
|
MP-05-008-078-001/909-D
(BAMAURKALAN)
|
1705008078NRG24270220241409017
|
27/02/2024
|
brajesh vishvkarma
|
1705008078WL049164
|
brajesh vishvkarma
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301908115
|
|
brajeshvishvkarma
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KHANIYADHANA
|
MP-05-008-078-001/911-D
(BAMAURKALAN)
|
1705008078NRG24270220241409018
|
27/02/2024
|
rati vishvkarma
|
1705008078WL049164
|
rati vishvkarma
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301908115
|
|
rativishvkarma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
12
|
KHANIYADHANA
|
MP-05-008-078-001/912-D
(BAMAURKALAN)
|
1705008078NRG24270220241409019
|
27/02/2024
|
rajani
|
1705008078WL049165
|
rajani
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301908115
|
|
rajani
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KHANIYADHANA
|
MP-05-008-078-001/913-D
(BAMAURKALAN)
|
1705008078NRG24270220241409020
|
27/02/2024
|
Ravishankar vishwakarma
|
1705008078WL049165
|
Ravishankar vishwakarma
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301908115
|
|
Ravishankarvishwakarma
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KHANIYADHANA
|
MP-05-008-078-001/918-D
(BAMAURKALAN)
|
1705008078NRG24270220241409024
|
27/02/2024
|
shishupal shrivastava
|
1705008078WL049165
|
shishupal shrivastava
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301908115
|
|
shishupalshrivastava
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KHANIYADHANA
|
MP-05-008-078-001/921-D
(BAMAURKALAN)
|
1705008078NRG24270220241409027
|
27/02/2024
|
KAMLESH KEWAT
|
1705008078WL049165
|
KAMLESH KEWAT
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301908115
|
|
KAMLESHKEWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
KHANIYADHANA
|
MP-05-008-078-001/924-D
(BAMAURKALAN)
|
1705008078NRG24270220241409028
|
27/02/2024
|
BHARAT KOLI
|
1705008078WL049165
|
BHARAT KOLI
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301908115
|
|
BHARATKOLI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
KHANIYADHANA
|
MP-05-008-078-001/941-D
(BAMAURKALAN)
|
1705008078NRG24270220241409042
|
27/02/2024
|
LAXMI RAJAK
|
1705008078WL049166
|
LAXMI RAJAK
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301908115
|
|
LAXMIRAJAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KHANIYADHANA
|
MP-05-008-078-001/942-D
(BAMAURKALAN)
|
1705008078NRG24270220241409043
|
27/02/2024
|
MANOJ RAJAK
|
1705008078WL049166
|
MANOJ RAJAK
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301908115
|
|
MANOJRAJAK
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
KHANIYADHANA
|
MP-05-008-078-001/946-D
(BAMAURKALAN)
|
1705008078NRG24270220241409047
|
27/02/2024
|
HANSRAJ AHIRWAR
|
1705008078WL049166
|
HANSRAJ AHIRWAR
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301908115
|
|
HANSRAJAHIRWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
KHANIYADHANA
|
MP-05-008-078-001/948-D
(BAMAURKALAN)
|
1705008078NRG24270220241409049
|
27/02/2024
|
NEELESH SAHU
|
1705008078WL049166
|
NEELESH SAHU
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301908115
|
|
NEELESHSAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
KHANIYADHANA
|
MP-05-008-078-001/949-D
(BAMAURKALAN)
|
1705008078NRG24270220241409050
|
27/02/2024
|
RASHMI SAHU
|
1705008078WL049166
|
RASHMI SAHU
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301908115
|
|
RASHMISAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
KHANIYADHANA
|
MP-05-008-078-001/950-D
(BAMAURKALAN)
|
1705008078NRG24270220241409051
|
27/02/2024
|
PISTA BAI SEN
|
1705008078WL049166
|
PISTA BAI SEN
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301908115
|
|
PISTABAISEN
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
KHANIYADHANA
|
MP-05-008-078-001/958-D
(BAMAURKALAN)
|
1705008078NRG24270220241409058
|
27/02/2024
|
NISHA AHIRWAR
|
1705008078WL049166
|
NISHA AHIRWAR
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301908115
|
|
NISHAAHIRWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29172
|
29172
|
|
|
|
|
|
|
|
|
24
|
KHANIYADHANA
|
MP-05-008-078-001/934-D
(BAMAURKALAN)
|
1705008078NRG24270220241409035
|
27/02/2024
|
NEHA PRAJAPATI
|
1705008078WL049165
|
NEHA PRAJAPATI
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301908115
|
|
NEHAPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
25
|
KHANIYADHANA
|
MP-05-008-078-001/143-B
(BAMAURKALAN)
|
1705008078NRG24270220241408996
|
27/02/2024
|
RAJESH KEVAT
|
1705008078WL049164
|
RAJESH KEVAT
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301908115
|
|
RAJESHKEVAT
|
STATE BANK OF INDIA(508548)
|
|
26
|
KHANIYADHANA
|
MP-05-008-078-001/887-D
(BAMAURKALAN)
|
1705008078NRG24270220241409000
|
27/02/2024
|
RAJESH RAJAK
|
1705008078WL049164
|
RAJESH RAJAK
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301908115
|
|
RAJESHRAJAK
|
STATE BANK OF INDIA(508548)
|
|
27
|
KHANIYADHANA
|
MP-05-008-078-001/917-D
(BAMAURKALAN)
|
1705008078NRG24270220241409023
|
27/02/2024
|
savita prajapati
|
1705008078WL049165
|
savita prajapati
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301908115
|
|
savitaprajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
KHANIYADHANA
|
MP-05-008-078-001/930-D
(BAMAURKALAN)
|
1705008078NRG24270220241409031
|
27/02/2024
|
JAYADEVI KOLI
|
1705008078WL049165
|
JAYADEVI KOLI
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301908115
|
|
JAYADEVIKOLI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
KHANIYADHANA
|
MP-05-008-078-001/931-D
(BAMAURKALAN)
|
1705008078NRG24270220241409032
|
27/02/2024
|
PAHALUA KOLI
|
1705008078WL049165
|
PAHALUA KOLI
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301908115
|
|
PAHALUAKOLI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
30
|
KHANIYADHANA
|
MP-05-008-078-001/938-D
(BAMAURKALAN)
|
1705008078NRG24270220241409039
|
27/02/2024
|
MUNNI PRAJAPTI
|
1705008078WL049166
|
MUNNI PRAJAPTI
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301908115
|
|
MUNNIPRAJAPTI
|
STATE BANK OF INDIA(508548)
|
|
31
|
KHANIYADHANA
|
MP-05-008-078-001/952-D
(BAMAURKALAN)
|
1705008078NRG24270220241409053
|
27/02/2024
|
SACHIN PATERIYA
|
1705008078WL049166
|
SACHIN PATERIYA
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301908115
|
|
SACHINPATERIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
KHANIYADHANA
|
MP-05-008-078-001/953-D
(BAMAURKALAN)
|
1705008078NRG24270220241409054
|
27/02/2024
|
VIJAY KUMAR SEN
|
1705008078WL049166
|
VIJAY KUMAR SEN
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301908115
|
|
VIJAYKUMARSEN
|
STATE BANK OF INDIA(508548)
|
|
33
|
KHANIYADHANA
|
MP-05-008-078-001/955-D
(BAMAURKALAN)
|
1705008078NRG24270220241409056
|
27/02/2024
|
ANSHUL SEN
|
1705008078WL049166
|
ANSHUL SEN
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301908115
|
|
ANSHULSEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
34
|
KHANIYADHANA
|
MP-05-008-078-001/134-D
(BAMAURKALAN)
|
1705008078NRG24270220241408995
|
27/02/2024
|
mahesh kewat
|
1705008078WL049164
|
mahesh kewat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301908115
|
|
maheshkewat
|
STATE BANK OF INDIA(508548)
|
|
35
|
KHANIYADHANA
|
MP-05-008-078-001/872-D
(BAMAURKALAN)
|
1705008078NRG24270220241408999
|
27/02/2024
|
rashmi balmik
|
1705008078WL049164
|
rashmi balmik
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301908115
|
|
rashmibalmik
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
36
|
KHANIYADHANA
|
MP-05-008-078-001/889-D
(BAMAURKALAN)
|
1705008078NRG24270220241409001
|
27/02/2024
|
lakshmi narayan kevat
|
1705008078WL049164
|
lakshmi narayan kevat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301908115
|
|
lakshminarayankevat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
37
|
KHANIYADHANA
|
MP-05-008-078-001/900-D
(BAMAURKALAN)
|
1705008078NRG24270220241409009
|
27/02/2024
|
sunil kevat
|
1705008078WL049164
|
sunil kevat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301908115
|
|
sunilkevat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
38
|
KHANIYADHANA
|
MP-05-008-078-001/901-D
(BAMAURKALAN)
|
1705008078NRG24270220241409010
|
27/02/2024
|
bhavna
|
1705008078WL049164
|
bhavna
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301908115
|
|
bhavna
|
STATE BANK OF INDIA(508548)
|
|
39
|
KHANIYADHANA
|
MP-05-008-078-001/904-D
(BAMAURKALAN)
|
1705008078NRG24270220241409013
|
27/02/2024
|
ramesh chand kushwah
|
1705008078WL049164
|
ramesh chand kushwah
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301908115
|
|
rameshchandkushwah
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
40
|
KHANIYADHANA
|
MP-05-008-078-001/905-D
(BAMAURKALAN)
|
1705008078NRG24270220241409014
|
27/02/2024
|
bhagwan das kushwaha
|
1705008078WL049164
|
bhagwan das kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301908115
|
|
bhagwandaskushwaha
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
KHANIYADHANA
|
MP-05-008-078-001/915-D
(BAMAURKALAN)
|
1705008078NRG24270220241409022
|
27/02/2024
|
ranu kushwah
|
1705008078WL049165
|
ranu kushwah
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301908115
|
|
ranukushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
KHANIYADHANA
|
MP-05-008-078-001/932-D
(BAMAURKALAN)
|
1705008078NRG24270220241409033
|
27/02/2024
|
UMA KOLI
|
1705008078WL049165
|
UMA KOLI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301908115
|
|
UMAKOLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
KHANIYADHANA
|
MP-05-008-078-001/933-D
(BAMAURKALAN)
|
1705008078NRG24270220241409034
|
27/02/2024
|
MANIRAM KOLI
|
1705008078WL049165
|
MANIRAM KOLI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301908115
|
|
MANIRAMKOLI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
44
|
KHANIYADHANA
|
MP-05-008-078-001/937-D
(BAMAURKALAN)
|
1705008078NRG24270220241409038
|
27/02/2024
|
AVDHESH PRAJAPATI
|
1705008078WL049166
|
AVDHESH PRAJAPATI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301908115
|
|
AVDHESHPRAJAPATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
45
|
KHANIYADHANA
|
MP-05-008-078-001/891-D
(BAMAURKALAN)
|
1705008078NRG24270220241409003
|
27/02/2024
|
neha namdev
|
1705008078WL049164
|
neha namdev
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301908115
|
|
nehanamdev
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
KHANIYADHANA
|
MP-05-008-078-001/893-D
(BAMAURKALAN)
|
1705008078NRG24270220241409005
|
27/02/2024
|
riya namdev
|
1705008078WL049164
|
riya namdev
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301908115
|
|
riyanamdev
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
KHANIYADHANA
|
MP-05-008-078-001/902-D
(BAMAURKALAN)
|
1705008078NRG24270220241409011
|
27/02/2024
|
raju ahirwar
|
1705008078WL049164
|
raju ahirwar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301908115
|
|
rajuahirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
KHANIYADHANA
|
MP-05-008-078-001/903-D
(BAMAURKALAN)
|
1705008078NRG24270220241409012
|
27/02/2024
|
vijay kumar ahirawar
|
1705008078WL049164
|
vijay kumar ahirawar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301908115
|
|
vijaykumarahirawar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
KHANIYADHANA
|
MP-05-008-078-001/914-D
(BAMAURKALAN)
|
1705008078NRG24270220241409021
|
27/02/2024
|
deepmala mali
|
1705008078WL049165
|
deepmala mali
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301908115
|
|
deepmalamali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
50
|
KHANIYADHANA
|
MP-05-008-078-001/919-D
(BAMAURKALAN)
|
1705008078NRG24270220241409025
|
27/02/2024
|
MAYA
|
1705008078WL049165
|
MAYA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301908115
|
|
MAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
KHANIYADHANA
|
MP-05-008-078-001/920-D
(BAMAURKALAN)
|
1705008078NRG24270220241409026
|
27/02/2024
|
BHAVANA RAYAKWAR
|
1705008078WL049165
|
BHAVANA RAYAKWAR
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301908115
|
|
BHAVANARAYAKWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
KHANIYADHANA
|
MP-05-008-078-001/926-D
(BAMAURKALAN)
|
1705008078NRG24270220241409029
|
27/02/2024
|
RAMKUMAR KOLI
|
1705008078WL049165
|
RAMKUMAR KOLI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301908115
|
|
RAMKUMARKOLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
KHANIYADHANA
|
MP-05-008-078-001/927-D
(BAMAURKALAN)
|
1705008078NRG24270220241409030
|
27/02/2024
|
SADHNA KOLI
|
1705008078WL049165
|
SADHNA KOLI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301908115
|
|
SADHNAKOLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
KHANIYADHANA
|
MP-05-008-078-001/935-D
(BAMAURKALAN)
|
1705008078NRG24270220241409036
|
27/02/2024
|
RAJNEE PRAJAPTI
|
1705008078WL049165
|
RAJNEE PRAJAPTI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301908115
|
|
RAJNEEPRAJAPTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
KHANIYADHANA
|
MP-05-008-078-001/939-D
(BAMAURKALAN)
|
1705008078NRG24270220241409040
|
27/02/2024
|
BHAVNA PRAJAPATI
|
1705008078WL049166
|
BHAVNA PRAJAPATI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301908115
|
|
BHAVNAPRAJAPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
KHANIYADHANA
|
MP-05-008-078-001/940-D
(BAMAURKALAN)
|
1705008078NRG24270220241409041
|
27/02/2024
|
DAYASHANKAR PRAJAPATI
|
1705008078WL049166
|
DAYASHANKAR PRAJAPATI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301908115
|
|
DAYASHANKARPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
57
|
KHANIYADHANA
|
MP-05-008-078-001/943-D
(BAMAURKALAN)
|
1705008078NRG24270220241409044
|
27/02/2024
|
MANJU BOUDH
|
1705008078WL049166
|
MANJU BOUDH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301908115
|
|
MANJUBOUDH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
KHANIYADHANA
|
MP-05-008-078-001/944-D
(BAMAURKALAN)
|
1705008078NRG24270220241409045
|
27/02/2024
|
DEVENDRA SEN
|
1705008078WL049166
|
DEVENDRA SEN
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301908115
|
|
DEVENDRASEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
KHANIYADHANA
|
MP-05-008-078-001/945-D
(BAMAURKALAN)
|
1705008078NRG24270220241409046
|
27/02/2024
|
VARSHA SEN
|
1705008078WL049166
|
VARSHA SEN
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301908115
|
|
VARSHASEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
KHANIYADHANA
|
MP-05-008-078-001/947-D
(BAMAURKALAN)
|
1705008078NRG24270220241409048
|
27/02/2024
|
RACHNA AHIRWAR
|
1705008078WL049166
|
RACHNA AHIRWAR
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301908115
|
|
RACHNAAHIRWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
KHANIYADHANA
|
MP-05-008-078-001/951-D
(BAMAURKALAN)
|
1705008078NRG24270220241409052
|
27/02/2024
|
JAYANTI KUSHWAH
|
1705008078WL049166
|
JAYANTI KUSHWAH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301908115
|
|
JAYANTIKUSHWAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
KHANIYADHANA
|
MP-05-008-078-001/954-D
(BAMAURKALAN)
|
1705008078NRG24270220241409055
|
27/02/2024
|
SUDAMA SEN
|
1705008078WL049166
|
SUDAMA SEN
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301908115
|
|
SUDAMASEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
KHANIYADHANA
|
MP-05-008-078-001/957-D
(BAMAURKALAN)
|
1705008078NRG24270220241409057
|
27/02/2024
|
SURENDRA JATAV
|
1705008078WL049166
|
SURENDRA JATAV
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301908115
|
|
SURENDRAJATAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25194
|
25194
|
|
|
|
|
|
|
|
|
64
|
KHANIYADHANA
|
MP-05-008-078-001/890-D
(BAMAURKALAN)
|
1705008078NRG24270220241409002
|
27/02/2024
|
rajkumar namdev
|
1705008078WL049164
|
rajkumar namdev
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301908115
|
|
rajkumarnamdev
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
KHANIYADHANA
|
MP-05-008-078-001/936-D
(BAMAURKALAN)
|
1705008078NRG24270220241409037
|
27/02/2024
|
SURENDRA PRAJAPATI
|
1705008078WL049165
|
SURENDRA PRAJAPATI
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301908115
|
|
SURENDRAPRAJAPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86190
|
86190
|
|
|
|
|
|
|
|