|
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-05-008-036-001/1043
(PIPRA)
|
1705008036NRG24040120241229158
|
04/01/2024
|
HARIRAM VISHWAKARMA
|
1705008036WL041869
|
HARIRAM VISHWAKARMA
|
00089
|
CBIN0282774
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686613243
|
|
HARIRAMVISHWAKARMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
KHANIYADHANA
|
MP-05-008-059-001/368-B
(KHAJRA)
|
1705008099NRG24030120241226330
|
04/01/2024
|
Satendra Prajapati
|
1705008099WL041758
|
Satendra Prajapati
|
00152
|
HDFC0001771
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686613243
|
|
SatendraPrajapati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
KHANIYADHANA
|
MP-05-008-036-001/1083
(PIPRA)
|
1705008036NRG24040120241229195
|
04/01/2024
|
SANGRAM AHIRWAR
|
1705008036WL041871
|
SANGRAM AHIRWAR
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686613243
|
|
SANGRAMAHIRWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KHANIYADHANA
|
MP-05-008-036-001/1255
(PIPRA)
|
1705008036NRG24040120241229175
|
04/01/2024
|
Saurabh Sribastsv
|
1705008036WL041869
|
Saurabh Sribastsv
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686613243
|
|
SaurabhSribastsv
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KHANIYADHANA
|
MP-05-008-036-001/608
(PIPRA)
|
1705008036NRG24040120241229229
|
04/01/2024
|
kallu
|
1705008036WL041873
|
kallu
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686613243
|
|
kallu
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
KHANIYADHANA
|
MP-05-008-036-001/614
(PIPRA)
|
1705008036NRG24040120241229231
|
04/01/2024
|
dinesh
|
1705008036WL041873
|
dinesh
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686613243
|
|
dinesh
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KHANIYADHANA
|
MP-05-008-036-001/637
(PIPRA)
|
1705008036NRG24040120241229188
|
04/01/2024
|
MEVALAL
|
1705008036WL041869
|
MEVALAL
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686613243
|
|
MEVALAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
8
|
KHANIYADHANA
|
MP-05-008-036-001/637
(PIPRA)
|
1705008036NRG24040120241229187
|
04/01/2024
|
MEVALAL
|
1705008036WL041869
|
MEVALAL
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686613243
|
|
MEVALAL
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KHANIYADHANA
|
MP-05-008-036-001/786
(PIPRA)
|
1705008036NRG24040120241229201
|
04/01/2024
|
RAJPAL
|
1705008036WL041871
|
RAJPAL
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686613243
|
|
RAJPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
10
|
KHANIYADHANA
|
MP-05-008-036-001/835
(PIPRA)
|
1705008036NRG24040120241229243
|
04/01/2024
|
Naval singh Bundela
|
1705008036WL041873
|
Naval singh Bundela
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686613243
|
|
NavalsinghBundela
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
KHANIYADHANA
|
MP-05-008-059-001/1050
(KHAJRA)
|
1705008099NRG24030120241226306
|
04/01/2024
|
Bundel Singh
|
1705008099WL041758
|
Bundel Singh
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686613243
|
|
BundelSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KHANIYADHANA
|
MP-05-008-059-001/361
(KHAJRA)
|
1705008099NRG24030120241226312
|
04/01/2024
|
Jagbhan Singh Yadav
|
1705008099WL041758
|
Jagbhan Singh Yadav
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686613243
|
|
JagbhanSinghYadav
|
STATE BANK OF INDIA(508548)
|
|
13
|
KHANIYADHANA
|
MP-05-008-059-001/361-A
(KHAJRA)
|
1705008099NRG24030120241226313
|
04/01/2024
|
Pankaj
|
1705008099WL041758
|
Pankaj
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686613243
|
|
Pankaj
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KHANIYADHANA
|
MP-05-008-059-001/361-D
(KHAJRA)
|
1705008099NRG24030120241226315
|
04/01/2024
|
Prachi Yadav
|
1705008099WL041758
|
Prachi Yadav
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686613243
|
|
PrachiYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KHANIYADHANA
|
MP-05-008-059-001/362-A
(KHAJRA)
|
1705008099NRG24030120241226317
|
04/01/2024
|
Brajmohan
|
1705008099WL041758
|
Brajmohan
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686613243
|
|
Brajmohan
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
KHANIYADHANA
|
MP-05-008-059-001/362-B
(KHAJRA)
|
1705008099NRG24030120241226318
|
04/01/2024
|
Hemat Lodhi
|
1705008099WL041758
|
Hemat Lodhi
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686613243
|
|
HematLodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
KHANIYADHANA
|
MP-05-008-059-001/363-A
(KHAJRA)
|
1705008099NRG24030120241226320
|
04/01/2024
|
Ramdevi Yadav
|
1705008099WL041758
|
Ramdevi Yadav
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686613243
|
|
RamdeviYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
KHANIYADHANA
|
MP-05-008-059-001/364-A
(KHAJRA)
|
1705008099NRG24030120241226322
|
04/01/2024
|
Karishma
|
1705008099WL041758
|
Karishma
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686613243
|
|
Karishma
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
KHANIYADHANA
|
MP-05-008-059-001/364-D
(KHAJRA)
|
1705008099NRG24030120241226323
|
04/01/2024
|
Manish
|
1705008099WL041758
|
Manish
|
00354
|
PUNB0256700
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686613243
|
|
Manish
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KHANIYADHANA
|
MP-05-008-059-001/365-A
(KHAJRA)
|
1705008099NRG24030120241226324
|
04/01/2024
|
Chhotu Raja
|
1705008099WL041758
|
Chhotu Raja
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686613243
|
|
ChhotuRaja
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
KHANIYADHANA
|
MP-05-008-059-001/365-C
(KHAJRA)
|
1705008099NRG24030120241226325
|
04/01/2024
|
Syamlal
|
1705008099WL041758
|
Syamlal
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686613243
|
|
Syamlal
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
KHANIYADHANA
|
MP-05-008-059-001/369-A
(KHAJRA)
|
1705008099NRG24030120241226331
|
04/01/2024
|
Anshul Yadav
|
1705008099WL041758
|
Anshul Yadav
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686613243
|
|
AnshulYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
KHANIYADHANA
|
MP-05-008-059-001/369-B
(KHAJRA)
|
1705008099NRG24030120241226332
|
04/01/2024
|
Rajkumari
|
1705008099WL041758
|
Rajkumari
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686613243
|
|
Rajkumari
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
KHANIYADHANA
|
MP-05-008-059-001/605-B
(KHAJRA)
|
1705008099NRG24030120241226335
|
04/01/2024
|
rani jatav
|
1705008099WL041758
|
rani jatav
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686613243
|
|
ranijatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KHANIYADHANA
|
MP-05-008-092-003/62
(BHODAN)
|
1705008092NRG24040120241228553
|
04/01/2024
|
jahar singh
|
1705008092WL041841
|
jahar singh
|
00354
|
PUNB0256700
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686613243
|
|
jaharsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31603
|
31603
|
|
|
|
|
|
|
|
|
26
|
KHANIYADHANA
|
MP-05-008-036-001/41-A
(PIPRA)
|
1705008036NRG24040120241229223
|
04/01/2024
|
SHISUPAL
|
1705008036WL041873
|
SHISUPAL
|
00415
|
SBIN0010853
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686613243
|
|
SHISUPAL
|
STATE BANK OF INDIA(508548)
|
|
27
|
KHANIYADHANA
|
MP-05-008-036-001/499-B
(PIPRA)
|
1705008036NRG24040120241229224
|
04/01/2024
|
mahendra
|
1705008036WL041873
|
mahendra
|
00415
|
SBIN0010853
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686613243
|
|
mahendra
|
STATE BANK OF INDIA(508548)
|
|
28
|
KHANIYADHANA
|
MP-05-008-036-001/563
(PIPRA)
|
1705008036NRG24040120241229225
|
04/01/2024
|
DHARAMDAS
|
1705008036WL041873
|
DHARAMDAS
|
00415
|
SBIN0010853
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686613243
|
|
DHARAMDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
KHANIYADHANA
|
MP-05-008-036-001/564
(PIPRA)
|
1705008036NRG24040120241229226
|
04/01/2024
|
KALYAN KORI
|
1705008036WL041873
|
KALYAN KORI
|
00415
|
SBIN0010853
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686613243
|
|
KALYANKORI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
KHANIYADHANA
|
MP-05-008-036-001/565
(PIPRA)
|
1705008036NRG24040120241229227
|
04/01/2024
|
KISHANLAL KORI
|
1705008036WL041873
|
KISHANLAL KORI
|
00415
|
SBIN0010853
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686613243
|
|
KISHANLALKORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
KHANIYADHANA
|
MP-05-008-036-001/566
(PIPRA)
|
1705008036NRG24040120241229228
|
04/01/2024
|
SANTOSH KORI
|
1705008036WL041873
|
SANTOSH KORI
|
00415
|
SBIN0010853
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686613243
|
|
SANTOSHKORI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
KHANIYADHANA
|
MP-05-008-036-001/567
(PIPRA)
|
1705008036NRG24040120241229185
|
04/01/2024
|
KALYAN
|
1705008036WL041869
|
KALYAN
|
00415
|
SBIN0010853
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686613243
|
|
KALYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
KHANIYADHANA
|
MP-05-008-036-001/633
(PIPRA)
|
1705008036NRG24040120241229233
|
04/01/2024
|
VISHRAM
|
1705008036WL041873
|
VISHRAM
|
00415
|
SBIN0010853
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686613243
|
|
VISHRAM
|
STATE BANK OF INDIA(508548)
|
|
34
|
KHANIYADHANA
|
MP-05-008-059-001/260-D
(KHAJRA)
|
1705008099NRG24030120241226311
|
04/01/2024
|
ratiram
|
1705008099WL041758
|
ratiram
|
00415
|
SBIN0010853
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686613243
|
|
ratiram
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
KHANIYADHANA
|
MP-05-008-059-001/55-A
(KHAJRA)
|
1705008099NRG24030120241226333
|
04/01/2024
|
makkhu
|
1705008099WL041758
|
makkhu
|
00415
|
SBIN0010853
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686613243
|
|
makkhu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
36
|
KHANIYADHANA
|
MP-05-008-036-001/719
(PIPRA)
|
1705008036NRG24040120241229240
|
04/01/2024
|
krapal
|
1705008036WL041873
|
krapal
|
00415
|
SBIN0030080
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686613243
|
|
krapal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
37
|
KHANIYADHANA
|
MP-05-008-009-002/160-A
(KHADHICHRA)
|
1705008009NRG24030120241228057
|
04/01/2024
|
sunil
|
1705008009WL041818
|
sunil
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686613243
|
|
sunil
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
38
|
KHANIYADHANA
|
MP-05-008-036-001/1012
(PIPRA)
|
1705008036NRG24040120241229206
|
04/01/2024
|
JAMLAL
|
1705008036WL041873
|
JAMLAL
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686613243
|
|
JAMLAL
|
STATE BANK OF INDIA(508548)
|
|
39
|
KHANIYADHANA
|
MP-05-008-036-001/1047
(PIPRA)
|
1705008036NRG24040120241229210
|
04/01/2024
|
RAMKUMAR CHOUBEY
|
1705008036WL041873
|
RAMKUMAR CHOUBEY
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686613243
|
|
RAMKUMARCHOUBEY
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
KHANIYADHANA
|
MP-05-008-036-001/1048
(PIPRA)
|
1705008036NRG24040120241229211
|
04/01/2024
|
JAGDISH CHOUBEY
|
1705008036WL041873
|
JAGDISH CHOUBEY
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686613243
|
|
JAGDISHCHOUBEY
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
KHANIYADHANA
|
MP-05-008-036-001/1133
(PIPRA)
|
1705008036NRG24040120241229159
|
04/01/2024
|
PARIXAT
|
1705008036WL041869
|
PARIXAT
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686613243
|
|
PARIXAT
|
STATE BANK OF INDIA(508548)
|
|
42
|
KHANIYADHANA
|
MP-05-008-036-001/1189-B
(PIPRA)
|
1705008036NRG24040120241229214
|
04/01/2024
|
Anil jatav
|
1705008036WL041873
|
Anil jatav
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686613243
|
|
Aniljatav
|
STATE BANK OF INDIA(508548)
|
|
43
|
KHANIYADHANA
|
MP-05-008-036-001/1189-C
(PIPRA)
|
1705008036NRG24040120241229215
|
04/01/2024
|
Hardam jatav
|
1705008036WL041873
|
Hardam jatav
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686613243
|
|
Hardamjatav
|
STATE BANK OF INDIA(508548)
|
|
44
|
KHANIYADHANA
|
MP-05-008-036-001/1197
(PIPRA)
|
1705008036NRG24040120241229163
|
04/01/2024
|
kailash jatav
|
1705008036WL041869
|
kailash jatav
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686613243
|
|
kailashjatav
|
STATE BANK OF INDIA(508548)
|
|
45
|
KHANIYADHANA
|
MP-05-008-036-001/1250
(PIPRA)
|
1705008036NRG24040120241229170
|
04/01/2024
|
Kuldeep Shrivastava
|
1705008036WL041869
|
Kuldeep Shrivastava
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686613243
|
|
KuldeepShrivastava
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
46
|
KHANIYADHANA
|
MP-05-008-036-001/1251
(PIPRA)
|
1705008036NRG24040120241229171
|
04/01/2024
|
Gaurav Shrivastava
|
1705008036WL041869
|
Gaurav Shrivastava
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686613243
|
|
GauravShrivastava
|
STATE BANK OF INDIA(508548)
|
|
47
|
KHANIYADHANA
|
MP-05-008-036-001/1253
(PIPRA)
|
1705008036NRG24040120241229173
|
04/01/2024
|
Rajneesh Shrivastav
|
1705008036WL041869
|
Rajneesh Shrivastav
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686613243
|
|
RajneeshShrivastav
|
STATE BANK OF INDIA(508548)
|
|
48
|
KHANIYADHANA
|
MP-05-008-036-001/1259
(PIPRA)
|
1705008036NRG24040120241229197
|
04/01/2024
|
Rajkumar
|
1705008036WL041871
|
Rajkumar
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686613243
|
|
Rajkumar
|
STATE BANK OF INDIA(508548)
|
|
49
|
KHANIYADHANA
|
MP-05-008-036-001/1262
(PIPRA)
|
1705008036NRG24040120241229177
|
04/01/2024
|
Pushpraj Bundela
|
1705008036WL041869
|
Pushpraj Bundela
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686613243
|
|
PushprajBundela
|
STATE BANK OF INDIA(508548)
|
|
50
|
KHANIYADHANA
|
MP-05-008-036-001/1267
(PIPRA)
|
1705008036NRG24040120241229198
|
04/01/2024
|
Rajiv kumar pal
|
1705008036WL041871
|
Rajiv kumar pal
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686613243
|
|
Rajivkumarpal
|
STATE BANK OF INDIA(508548)
|
|
51
|
KHANIYADHANA
|
MP-05-008-036-001/201-A
(PIPRA)
|
1705008036NRG24040120241229178
|
04/01/2024
|
darua
|
1705008036WL041869
|
darua
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686613243
|
|
darua
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
52
|
KHANIYADHANA
|
MP-05-008-036-001/201-B
(PIPRA)
|
1705008036NRG24040120241229179
|
04/01/2024
|
ANITA JATAV
|
1705008036WL041869
|
ANITA JATAV
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686613243
|
|
ANITAJATAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
KHANIYADHANA
|
MP-05-008-036-001/201-D
(PIPRA)
|
1705008036NRG24040120241229180
|
04/01/2024
|
radhe
|
1705008036WL041869
|
radhe
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686613243
|
|
radhe
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
KHANIYADHANA
|
MP-05-008-036-001/203-D
(PIPRA)
|
1705008036NRG24040120241229220
|
04/01/2024
|
lalaram
|
1705008036WL041873
|
lalaram
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686613243
|
|
lalaram
|
STATE BANK OF INDIA(508548)
|
|
55
|
KHANIYADHANA
|
MP-05-008-036-001/204-C
(PIPRA)
|
1705008036NRG24040120241229199
|
04/01/2024
|
nandram jatav
|
1705008036WL041871
|
nandram jatav
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686613243
|
|
nandramjatav
|
STATE BANK OF INDIA(508548)
|
|
56
|
KHANIYADHANA
|
MP-05-008-036-001/205-C
(PIPRA)
|
1705008036NRG24040120241229181
|
04/01/2024
|
kripal
|
1705008036WL041869
|
kripal
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686613243
|
|
kripal
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
KHANIYADHANA
|
MP-05-008-036-001/206-D
(PIPRA)
|
1705008036NRG24040120241229182
|
04/01/2024
|
Ramkumar vishvkarma
|
1705008036WL041869
|
Ramkumar vishvkarma
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686613243
|
|
Ramkumarvishvkarma
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
KHANIYADHANA
|
MP-05-008-036-001/211-D
(PIPRA)
|
1705008036NRG24040120241229183
|
04/01/2024
|
Rakesh Prajapati
|
1705008036WL041869
|
Rakesh Prajapati
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686613243
|
|
RakeshPrajapati
|
STATE BANK OF INDIA(508548)
|
|
59
|
KHANIYADHANA
|
MP-05-008-036-001/301-B
(PIPRA)
|
1705008036NRG24040120241229221
|
04/01/2024
|
Rajaram Jatav
|
1705008036WL041873
|
Rajaram Jatav
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686613243
|
|
RajaramJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
KHANIYADHANA
|
MP-05-008-036-001/304-A
(PIPRA)
|
1705008036NRG24040120241229222
|
04/01/2024
|
Rupesh Jatav
|
1705008036WL041873
|
Rupesh Jatav
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686613243
|
|
RupeshJatav
|
STATE BANK OF INDIA(508548)
|
|
61
|
KHANIYADHANA
|
MP-05-008-036-001/304-D
(PIPRA)
|
1705008036NRG24040120241229184
|
04/01/2024
|
Ramsingh Jatav
|
1705008036WL041869
|
Ramsingh Jatav
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686613243
|
|
RamsinghJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
KHANIYADHANA
|
MP-05-008-036-001/615
(PIPRA)
|
1705008036NRG24040120241229232
|
04/01/2024
|
preetam
|
1705008036WL041873
|
preetam
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686613243
|
|
preetam
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
KHANIYADHANA
|
MP-05-008-036-001/639
(PIPRA)
|
1705008036NRG24040120241229234
|
04/01/2024
|
ranu
|
1705008036WL041873
|
ranu
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686613243
|
|
ranu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
KHANIYADHANA
|
MP-05-008-036-001/651
(PIPRA)
|
1705008036NRG24040120241229236
|
04/01/2024
|
SEETARAM
|
1705008036WL041873
|
SEETARAM
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686613243
|
|
SEETARAM
|
STATE BANK OF INDIA(508548)
|
|
65
|
KHANIYADHANA
|
MP-05-008-036-001/655
(PIPRA)
|
1705008036NRG24040120241229237
|
04/01/2024
|
govindas rajak
|
1705008036WL041873
|
govindas rajak
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686613243
|
|
govindasrajak
|
STATE BANK OF INDIA(508548)
|
|
66
|
KHANIYADHANA
|
MP-05-008-036-001/662
(PIPRA)
|
1705008036NRG24040120241229238
|
04/01/2024
|
ramcharan
|
1705008036WL041873
|
ramcharan
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686613243
|
|
ramcharan
|
STATE BANK OF INDIA(508548)
|
|
67
|
KHANIYADHANA
|
MP-05-008-036-001/713
(PIPRA)
|
1705008036NRG24040120241229189
|
04/01/2024
|
MANOJ VISHKARMA
|
1705008036WL041869
|
MANOJ VISHKARMA
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686613243
|
|
MANOJVISHKARMA
|
STATE BANK OF INDIA(508548)
|
|
68
|
KHANIYADHANA
|
MP-05-008-036-001/740
(PIPRA)
|
1705008036NRG24040120241229241
|
04/01/2024
|
LAMPU
|
1705008036WL041873
|
LAMPU
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686613243
|
|
LAMPU
|
STATE BANK OF INDIA(508548)
|
|
69
|
KHANIYADHANA
|
MP-05-008-036-001/784
(PIPRA)
|
1705008036NRG24040120241229191
|
04/01/2024
|
RAJARAM VISHKARMA
|
1705008036WL041869
|
RAJARAM VISHKARMA
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686613243
|
|
RAJARAMVISHKARMA
|
STATE BANK OF INDIA(508548)
|
|
70
|
KHANIYADHANA
|
MP-05-008-036-001/790
(PIPRA)
|
1705008036NRG24040120241229203
|
04/01/2024
|
MUKESH PAL
|
1705008036WL041871
|
MUKESH PAL
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686613243
|
|
MUKESHPAL
|
STATE BANK OF INDIA(508548)
|
|
71
|
KHANIYADHANA
|
MP-05-008-036-001/847
(PIPRA)
|
1705008036NRG24040120241229244
|
04/01/2024
|
haribhan
|
1705008036WL041873
|
haribhan
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686613243
|
|
haribhan
|
STATE BANK OF INDIA(508548)
|
|
72
|
KHANIYADHANA
|
MP-05-008-036-001/987
(PIPRA)
|
1705008036NRG24040120241229245
|
04/01/2024
|
KALURAM PATVA
|
1705008036WL041873
|
KALURAM PATVA
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686613243
|
|
KALURAMPATVA
|
STATE BANK OF INDIA(508548)
|
|
73
|
KHANIYADHANA
|
MP-05-008-036-001/996
(PIPRA)
|
1705008036NRG24040120241229247
|
04/01/2024
|
sonu
|
1705008036WL041873
|
sonu
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686613243
|
|
sonu
|
STATE BANK OF INDIA(508548)
|
|
74
|
KHANIYADHANA
|
MP-05-008-043-001/912
(NOHRA)
|
1705008000NRG24030120241226304
|
04/01/2024
|
Ramsingh Lodhi
|
1705008WL041757
|
Ramsingh Lodhi
|
00415
|
SBIN0030152
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686613243
|
|
RamsinghLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
KHANIYADHANA
|
MP-05-008-059-001/362
(KHAJRA)
|
1705008099NRG24030120241226316
|
04/01/2024
|
Gandharv Singh
|
1705008099WL041758
|
Gandharv Singh
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686613243
|
|
GandharvSingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SHIVPURI(607764)
|
|
76
|
KHANIYADHANA
|
MP-05-008-059-001/363-D
(KHAJRA)
|
1705008099NRG24030120241226321
|
04/01/2024
|
Rachna
|
1705008099WL041758
|
Rachna
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686613243
|
|
Rachna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
KHANIYADHANA
|
MP-05-008-059-001/598
(KHAJRA)
|
1705008099NRG24030120241226334
|
04/01/2024
|
mahesh
|
1705008099WL041758
|
mahesh
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686613243
|
|
mahesh
|
STATE BANK OF INDIA(508548)
|
|
78
|
KHANIYADHANA
|
MP-05-008-059-001/959-A
(KHAJRA)
|
1705008099NRG24030120241226339
|
04/01/2024
|
Rajani
|
1705008099WL041758
|
Rajani
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686613243
|
|
Rajani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
KHANIYADHANA
|
MP-05-008-059-001/980
(KHAJRA)
|
1705008099NRG24030120241226340
|
04/01/2024
|
ramkumari
|
1705008099WL041758
|
ramkumari
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686613243
|
|
ramkumari
|
STATE BANK OF INDIA(508548)
|
|
80
|
KHANIYADHANA
|
MP-05-008-092-002/212
(BHODAN)
|
1705008092NRG24040120241228552
|
04/01/2024
|
rambabu
|
1705008092WL041841
|
rambabu
|
00415
|
SBIN0030152
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686613243
|
|
rambabu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60996
|
60996
|
|
|
|
|
|
|
|
|
81
|
KHANIYADHANA
|
MP-05-008-014-001/15-A
(BUDHONRAJAPUR)
|
1705008014NRG24040120241229578
|
04/01/2024
|
Meera
|
1705008014WL041886
|
Meera
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686613243
|
|
Meera
|
STATE BANK OF INDIA(508548)
|
|
82
|
KHANIYADHANA
|
MP-05-008-014-001/19-A
(BUDHONRAJAPUR)
|
1705008014NRG24040120241229579
|
04/01/2024
|
banti
|
1705008014WL041886
|
banti
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686613243
|
|
banti
|
STATE BANK OF INDIA(508548)
|
|
83
|
KHANIYADHANA
|
MP-05-008-014-001/316
(BUDHONRAJAPUR)
|
1705008014NRG24040120241229581
|
04/01/2024
|
ankit
|
1705008014WL041886
|
ankit
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686613243
|
|
ankit
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
KHANIYADHANA
|
MP-05-008-014-001/318
(BUDHONRAJAPUR)
|
1705008014NRG24040120241229582
|
04/01/2024
|
munni
|
1705008014WL041886
|
munni
|
00415
|
SBIN0030171
|
221
|
221
|
Processed
|
13/03/2024
|
|
686613243
|
|
munni
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
85
|
KHANIYADHANA
|
MP-05-008-089-001/934
(PIPALKHEDA)
|
1705008089NRG24040120241229249
|
04/01/2024
|
Lajya Lodhi
|
1705008089WL041874
|
Lajya Lodhi
|
00415
|
SBIN0030333
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686613243
|
|
LajyaLodhi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
86
|
KHANIYADHANA
|
MP-05-008-003-003/305
(TERHEE)
|
1705008003NRG24040120241229194
|
04/01/2024
|
girwar
|
1705008003WL041870
|
girwar
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686613243
|
|
girwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
KHANIYADHANA
|
MP-05-008-003-003/305
(TERHEE)
|
1705008003NRG24040120241229193
|
04/01/2024
|
girwar
|
1705008003WL041870
|
girwar
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686613243
|
|
girwar
|
STATE BANK OF INDIA(508548)
|
|
88
|
KHANIYADHANA
|
MP-05-008-014-001/270
(BUDHONRAJAPUR)
|
1705008014NRG24040120241229580
|
04/01/2024
|
gajanand
|
1705008014WL041886
|
gajanand
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686613243
|
|
gajanand
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
KHANIYADHANA
|
MP-05-008-014-001/79-A
(BUDHONRAJAPUR)
|
1705008014NRG24040120241229584
|
04/01/2024
|
Santosh
|
1705008014WL041886
|
Santosh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686613243
|
|
Santosh
|
BANK OF BARODA(606985)
|
|
90
|
KHANIYADHANA
|
MP-05-008-036-001/1037
(PIPRA)
|
1705008036NRG24040120241229208
|
04/01/2024
|
TRILOK
|
1705008036WL041873
|
TRILOK
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686613243
|
|
TRILOK
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
91
|
KHANIYADHANA
|
MP-05-008-036-001/1151
(PIPRA)
|
1705008036NRG24040120241229160
|
04/01/2024
|
CHANDAN RAJAK
|
1705008036WL041869
|
CHANDAN RAJAK
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686613243
|
|
CHANDANRAJAK
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
KHANIYADHANA
|
MP-05-008-036-001/1189-D
(PIPRA)
|
1705008036NRG24040120241229216
|
04/01/2024
|
Ashok
|
1705008036WL041873
|
Ashok
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686613243
|
|
Ashok
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
93
|
KHANIYADHANA
|
MP-05-008-036-001/1249
(PIPRA)
|
1705008036NRG24040120241229169
|
04/01/2024
|
Shivaji Shrivastava
|
1705008036WL041869
|
Shivaji Shrivastava
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686613243
|
|
ShivajiShrivastava
|
STATE BANK OF INDIA(508548)
|
|
94
|
KHANIYADHANA
|
MP-05-008-036-001/1270
(PIPRA)
|
1705008036NRG24040120241229219
|
04/01/2024
|
Sanju Prajapati
|
1705008036WL041873
|
Sanju Prajapati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686613243
|
|
SanjuPrajapati
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
95
|
KHANIYADHANA
|
MP-05-008-036-001/612
(PIPRA)
|
1705008036NRG24040120241229230
|
04/01/2024
|
harpa
|
1705008036WL041873
|
harpa
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686613243
|
|
harpa
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
KHANIYADHANA
|
MP-05-008-036-001/631
(PIPRA)
|
1705008036NRG24040120241229186
|
04/01/2024
|
ALLU
|
1705008036WL041869
|
ALLU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686613243
|
|
ALLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
KHANIYADHANA
|
MP-05-008-036-001/645
(PIPRA)
|
1705008036NRG24040120241229235
|
04/01/2024
|
dhaniram dhimar
|
1705008036WL041873
|
dhaniram dhimar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686613243
|
|
dhaniramdhimar
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
KHANIYADHANA
|
MP-05-008-036-001/718
(PIPRA)
|
1705008036NRG24040120241229239
|
04/01/2024
|
KAILASH
|
1705008036WL041873
|
KAILASH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686613243
|
|
KAILASH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
99
|
KHANIYADHANA
|
MP-05-008-036-001/754
(PIPRA)
|
1705008036NRG24040120241229242
|
04/01/2024
|
Rajesh
|
1705008036WL041873
|
Rajesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686613243
|
|
Rajesh
|
STATE BANK OF INDIA(508548)
|
|
100
|
KHANIYADHANA
|
MP-05-008-036-001/787
(PIPRA)
|
1705008036NRG24040120241229202
|
04/01/2024
|
Ajaypal
|
1705008036WL041871
|
Ajaypal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686613243
|
|
Ajaypal
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
KHANIYADHANA
|
MP-05-008-036-001/923
(PIPRA)
|
1705008036NRG24040120241229192
|
04/01/2024
|
KAPOORA
|
1705008036WL041869
|
KAPOORA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686613243
|
|
KAPOORA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
102
|
KHANIYADHANA
|
MP-05-008-036-001/959
(PIPRA)
|
1705008036NRG24040120241229204
|
04/01/2024
|
MULAM
|
1705008036WL041871
|
MULAM
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686613243
|
|
MULAM
|
STATE BANK OF INDIA(508548)
|
|
103
|
KHANIYADHANA
|
MP-05-008-036-001/991
(PIPRA)
|
1705008036NRG24040120241229246
|
04/01/2024
|
GOVIND JATAV
|
1705008036WL041873
|
GOVIND JATAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686613243
|
|
GOVINDJATAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
104
|
KHANIYADHANA
|
MP-05-008-059-001/1030-D
(KHAJRA)
|
1705008099NRG24030120241225056
|
04/01/2024
|
KUSHMA ADIWASI
|
1705008099WL041700
|
KUSHMA ADIWASI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686613243
|
|
KUSHMAADIWASI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
105
|
KHANIYADHANA
|
MP-05-008-059-001/173
(KHAJRA)
|
1705008099NRG24030120241226307
|
04/01/2024
|
Vinod
|
1705008099WL041758
|
Vinod
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686613243
|
|
Vinod
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
KHANIYADHANA
|
MP-05-008-059-001/236-A
(KHAJRA)
|
1705008099NRG24030120241226309
|
04/01/2024
|
ramsingh yadav
|
1705008099WL041758
|
ramsingh yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686613243
|
|
ramsinghyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
KHANIYADHANA
|
MP-05-008-059-001/361-C
(KHAJRA)
|
1705008099NRG24030120241226314
|
04/01/2024
|
Balram Yadav
|
1705008099WL041758
|
Balram Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686613243
|
|
BalramYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
KHANIYADHANA
|
MP-05-008-059-001/362-D
(KHAJRA)
|
1705008099NRG24030120241226319
|
04/01/2024
|
Gajendra
|
1705008099WL041758
|
Gajendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686613243
|
|
Gajendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
109
|
KHANIYADHANA
|
MP-05-008-059-001/784
(KHAJRA)
|
1705008099NRG24030120241226336
|
04/01/2024
|
Jyoti
|
1705008099WL041758
|
Jyoti
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686613243
|
|
Jyoti
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
KHANIYADHANA
|
MP-05-008-059-001/80
(KHAJRA)
|
1705008099NRG24030120241226337
|
04/01/2024
|
Mohanlal
|
1705008099WL041758
|
Mohanlal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686613243
|
|
Mohanlal
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
KHANIYADHANA
|
MP-05-008-059-001/957-B
(KHAJRA)
|
1705008099NRG24030120241226338
|
04/01/2024
|
Ajaysingh Yadav
|
1705008099WL041758
|
Ajaysingh Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686613243
|
|
AjaysinghYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
KHANIYADHANA
|
MP-05-008-068-002/515
(DEVKHEDA)
|
1705008068NRG24030120241226068
|
04/01/2024
|
ARUN KUMAR
|
1705008068WL041745
|
ARUN KUMAR
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686613243
|
|
ARUNKUMAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
113
|
KHANIYADHANA
|
MP-05-008-079-001/179-A
(BHARSULA)
|
1705008079NRG24030120241226343
|
04/01/2024
|
Ranjeet Yadav
|
1705008079WL041759
|
Ranjeet Yadav
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686613243
|
|
RanjeetYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
KHANIYADHANA
|
MP-05-008-089-001/601
(PIPALKHEDA)
|
1705008089NRG24040120241229248
|
04/01/2024
|
santosh
|
1705008089WL041874
|
santosh
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686613243
|
|
santosh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44863
|
44863
|
|
|
|
|
|
|
|
|
115
|
KHANIYADHANA
|
MP-05-008-036-001/211-A
(PIPRA)
|
1705008036NRG24040120241229200
|
04/01/2024
|
SUKHARAM PAL
|
1705008036WL041871
|
SUKHARAM PAL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686613243
|
|
SUKHARAMPAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
KHANIYADHANA
|
MP-05-008-059-001/245-A
(KHAJRA)
|
1705008099NRG24030120241226310
|
04/01/2024
|
dundel yadadv
|
1705008099WL041758
|
dundel yadadv
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686613243
|
|
dundelyadadv
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
117
|
KHANIYADHANA
|
MP-05-008-036-001/1017
(PIPRA)
|
1705008036NRG24040120241229154
|
04/01/2024
|
AVLESH VISHWAKARMA
|
1705008036WL041869
|
AVLESH VISHWAKARMA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686613243
|
|
AVLESHVISHWAKARMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
KHANIYADHANA
|
MP-05-008-036-001/1024
(PIPRA)
|
1705008036NRG24040120241229207
|
04/01/2024
|
KISHANLAL KOLI
|
1705008036WL041873
|
KISHANLAL KOLI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686613243
|
|
KISHANLALKOLI
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
KHANIYADHANA
|
MP-05-008-036-001/1034
(PIPRA)
|
1705008036NRG24040120241229155
|
04/01/2024
|
BRAJLAL VISHWAKARMA
|
1705008036WL041869
|
BRAJLAL VISHWAKARMA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686613243
|
|
BRAJLALVISHWAKARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
KHANIYADHANA
|
MP-05-008-036-001/1035
(PIPRA)
|
1705008036NRG24040120241229156
|
04/01/2024
|
RAMNIWAS VISHWAKARMA
|
1705008036WL041869
|
RAMNIWAS VISHWAKARMA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686613243
|
|
RAMNIWASVISHWAKARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
KHANIYADHANA
|
MP-05-008-036-001/1036
(PIPRA)
|
1705008036NRG24040120241229157
|
04/01/2024
|
SURENDRA VISHWAKARMA
|
1705008036WL041869
|
SURENDRA VISHWAKARMA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686613243
|
|
SURENDRAVISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
122
|
KHANIYADHANA
|
MP-05-008-036-001/1039
(PIPRA)
|
1705008036NRG24040120241229209
|
04/01/2024
|
GOLU KEWAT
|
1705008036WL041873
|
GOLU KEWAT
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686613243
|
|
GOLUKEWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
KHANIYADHANA
|
MP-05-008-036-001/1053
(PIPRA)
|
1705008036NRG24040120241229212
|
04/01/2024
|
RANJEET LODHI
|
1705008036WL041873
|
RANJEET LODHI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686613243
|
|
RANJEETLODHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
KHANIYADHANA
|
MP-05-008-036-001/1166
(PIPRA)
|
1705008036NRG24040120241229161
|
04/01/2024
|
RAJJU
|
1705008036WL041869
|
RAJJU
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686613243
|
|
RAJJU
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
KHANIYADHANA
|
MP-05-008-036-001/1169
(PIPRA)
|
1705008036NRG24040120241229162
|
04/01/2024
|
GULAB CHAND
|
1705008036WL041869
|
GULAB CHAND
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686613243
|
|
GULABCHAND
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
KHANIYADHANA
|
MP-05-008-036-001/1173
(PIPRA)
|
1705008036NRG24040120241229213
|
04/01/2024
|
RAHUL KOLI
|
1705008036WL041873
|
RAHUL KOLI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686613243
|
|
RAHULKOLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
KHANIYADHANA
|
MP-05-008-036-001/778
(PIPRA)
|
1705008036NRG24040120241229190
|
04/01/2024
|
HARGYAN JHA
|
1705008036WL041869
|
HARGYAN JHA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686613243
|
|
HARGYANJHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
128
|
KHANIYADHANA
|
MP-05-008-003-001/200
(TERHEE)
|
1705008003NRG24040120241229123
|
04/01/2024
|
sonda
|
1705008003WL041867
|
sonda
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686613243
|
|
sonda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
KHANIYADHANA
|
MP-05-008-003-002/709
(TERHEE)
|
1705008003NRG24040120241229205
|
04/01/2024
|
dharmendra singh yadav
|
1705008003WL041872
|
dharmendra singh yadav
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686613243
|
|
dharmendrasinghyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
KHANIYADHANA
|
MP-05-008-014-001/625
(BUDHONRAJAPUR)
|
1705008014NRG24040120241229583
|
04/01/2024
|
Sandhya Devi Lodhi
|
1705008014WL041886
|
Sandhya Devi Lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686613243
|
|
SandhyaDeviLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
KHANIYADHANA
|
MP-05-008-036-001/1213
(PIPRA)
|
1705008036NRG24040120241229217
|
04/01/2024
|
Malkhan Koli
|
1705008036WL041873
|
Malkhan Koli
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686613243
|
|
MalkhanKoli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
KHANIYADHANA
|
MP-05-008-036-001/1221
(PIPRA)
|
1705008036NRG24040120241229164
|
04/01/2024
|
Sumat Ahirwar
|
1705008036WL041869
|
Sumat Ahirwar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686613243
|
|
SumatAhirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
KHANIYADHANA
|
MP-05-008-036-001/1224
(PIPRA)
|
1705008036NRG24040120241229165
|
04/01/2024
|
Satyendra Singh Bundela
|
1705008036WL041869
|
Satyendra Singh Bundela
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686613243
|
|
SatyendraSinghBundela
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
KHANIYADHANA
|
MP-05-008-036-001/1225
(PIPRA)
|
1705008036NRG24040120241229196
|
04/01/2024
|
Sanjuraja Bundela
|
1705008036WL041871
|
Sanjuraja Bundela
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686613243
|
|
SanjurajaBundela
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
KHANIYADHANA
|
MP-05-008-036-001/1226
(PIPRA)
|
1705008036NRG24040120241229166
|
04/01/2024
|
Bandhana
|
1705008036WL041869
|
Bandhana
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686613243
|
|
Bandhana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
KHANIYADHANA
|
MP-05-008-036-001/1231
(PIPRA)
|
1705008036NRG24040120241229167
|
04/01/2024
|
Rohit Rajak
|
1705008036WL041869
|
Rohit Rajak
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686613243
|
|
RohitRajak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
KHANIYADHANA
|
MP-05-008-036-001/1248
(PIPRA)
|
1705008036NRG24040120241229168
|
04/01/2024
|
Kapil Kumar Shrivasava
|
1705008036WL041869
|
Kapil Kumar Shrivasava
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686613243
|
|
KapilKumarShrivasava
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
KHANIYADHANA
|
MP-05-008-036-001/1252
(PIPRA)
|
1705008036NRG24040120241229172
|
04/01/2024
|
abhisek
|
1705008036WL041869
|
abhisek
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686613243
|
|
abhisek
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
KHANIYADHANA
|
MP-05-008-036-001/1254
(PIPRA)
|
1705008036NRG24040120241229174
|
04/01/2024
|
Aryan Shrivastrav
|
1705008036WL041869
|
Aryan Shrivastrav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686613243
|
|
AryanShrivastrav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
KHANIYADHANA
|
MP-05-008-036-001/1256
(PIPRA)
|
1705008036NRG24040120241229176
|
04/01/2024
|
Rakesh Patva
|
1705008036WL041869
|
Rakesh Patva
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686613243
|
|
RakeshPatva
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
KHANIYADHANA
|
MP-05-008-036-001/1260
(PIPRA)
|
1705008036NRG24040120241229218
|
04/01/2024
|
Arvind Koli
|
1705008036WL041873
|
Arvind Koli
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686613243
|
|
ArvindKoli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
KHANIYADHANA
|
MP-05-008-059-001/101-A
(KHAJRA)
|
1705008099NRG24030120241226305
|
04/01/2024
|
Ballu
|
1705008099WL041758
|
Ballu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686613243
|
|
Ballu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
KHANIYADHANA
|
MP-05-008-059-001/226
(KHAJRA)
|
1705008099NRG24030120241226308
|
04/01/2024
|
Balvan singh
|
1705008099WL041758
|
Balvan singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686613243
|
|
Balvansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
KHANIYADHANA
|
MP-05-008-059-001/365-D
(KHAJRA)
|
1705008099NRG24030120241226326
|
04/01/2024
|
Ramlakhan
|
1705008099WL041758
|
Ramlakhan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686613243
|
|
Ramlakhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
KHANIYADHANA
|
MP-05-008-059-001/366-A
(KHAJRA)
|
1705008099NRG24030120241226327
|
04/01/2024
|
Umesh Jatav
|
1705008099WL041758
|
Umesh Jatav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686613243
|
|
UmeshJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
KHANIYADHANA
|
MP-05-008-059-001/366-B
(KHAJRA)
|
1705008099NRG24030120241226328
|
04/01/2024
|
BhuriDevi Yadav
|
1705008099WL041758
|
BhuriDevi Yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686613243
|
|
BhuriDeviYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
KHANIYADHANA
|
MP-05-008-059-001/366-D
(KHAJRA)
|
1705008099NRG24030120241226329
|
04/01/2024
|
Jitendra
|
1705008099WL041758
|
Jitendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686613243
|
|
Jitendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
KHANIYADHANA
|
MP-05-008-099-001/973
(KHAJRA)
|
1705008099NRG24030120241226341
|
04/01/2024
|
Narendra jatav
|
1705008099WL041758
|
Narendra jatav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686613243
|
|
Narendrajatav
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
KHANIYADHANA
|
MP-05-008-099-001/973-C
(KHAJRA)
|
1705008099NRG24030120241226342
|
04/01/2024
|
chandrapal yadav
|
1705008099WL041758
|
chandrapal yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686613243
|
|
chandrapalyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31824
|
31824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
210613
|
210613
|
|
|
|
|
|
|
|