|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KHANIYADHANA
|
MP-05-008-036-001/1044
(PIPRA)
|
1705008036NRG24170620230399088
|
17/06/2023
|
RAJAJU BUNDELA
|
1705008036WL014082
|
RAJAJU BUNDELA
|
00089
|
CBIN0282774
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523164014
|
|
RAJAJUBUNDELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KHANIYADHANA
|
MP-05-008-036-001/1044
(PIPRA)
|
1705008036NRG24170620230399087
|
17/06/2023
|
RAJAJU BUNDELA
|
1705008036WL014082
|
RAJAJU BUNDELA
|
00089
|
CBIN0282774
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523164014
|
|
RAJAJUBUNDELA
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
KHANIYADHANA
|
MP-05-008-036-001/1046
(PIPRA)
|
1705008036NRG24170620230399090
|
17/06/2023
|
BALKISHAN JATAV
|
1705008036WL014082
|
BALKISHAN JATAV
|
00089
|
CBIN0282774
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523164014
|
|
BALKISHANJATAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
KHANIYADHANA
|
MP-05-008-036-001/1046
(PIPRA)
|
1705008036NRG24170620230399089
|
17/06/2023
|
BALKISHAN JATAV
|
1705008036WL014082
|
BALKISHAN JATAV
|
00089
|
CBIN0282774
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523164014
|
|
BALKISHANJATAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
5
|
KHANIYADHANA
|
MP-05-008-034-002/151
(NAYAGAON)
|
1705008034NRG24150620230391257
|
17/06/2023
|
ravi
|
1705008034WL013820
|
ravi
|
00354
|
PUNB0256700
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523164014
|
|
ravi
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KHANIYADHANA
|
MP-05-008-034-002/166
(NAYAGAON)
|
1705008034NRG24150620230391266
|
17/06/2023
|
feran
|
1705008034WL013820
|
feran
|
00354
|
PUNB0256700
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523164014
|
|
feran
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KHANIYADHANA
|
MP-05-008-034-002/166-A
(NAYAGAON)
|
1705008034NRG24150620230391268
|
17/06/2023
|
vijay
|
1705008034WL013820
|
vijay
|
00354
|
PUNB0256700
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523164014
|
|
vijay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KHANIYADHANA
|
MP-05-008-034-002/17
(NAYAGAON)
|
1705008034NRG24150620230391269
|
17/06/2023
|
santosh
|
1705008034WL013820
|
santosh
|
00354
|
PUNB0256700
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523164014
|
|
santosh
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KHANIYADHANA
|
MP-05-008-034-002/185-A
(NAYAGAON)
|
1705008034NRG24150620230391272
|
17/06/2023
|
parvati
|
1705008034WL013820
|
parvati
|
00354
|
PUNB0256700
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523164014
|
|
parvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KHANIYADHANA
|
MP-05-008-036-001/202-D
(PIPRA)
|
1705008036NRG24170620230399136
|
17/06/2023
|
Rajaram
|
1705008036WL014082
|
Rajaram
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523164014
|
|
Rajaram
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KHANIYADHANA
|
MP-05-008-036-001/303-A
(PIPRA)
|
1705008036NRG24170620230399147
|
17/06/2023
|
Banti Jatav
|
1705008036WL014082
|
Banti Jatav
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523164014
|
|
BantiJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KHANIYADHANA
|
MP-05-008-036-001/803
(PIPRA)
|
1705008036NRG24170620230399162
|
17/06/2023
|
SINGHRAM VISHVKARMA
|
1705008036WL014082
|
SINGHRAM VISHVKARMA
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523164014
|
|
SINGHRAMVISHVKARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KHANIYADHANA
|
MP-05-008-036-001/916
(PIPRA)
|
1705008036NRG24170620230399165
|
17/06/2023
|
Radha badi
|
1705008036WL014082
|
Radha badi
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523164014
|
|
Radhabadi
|
STATE BANK OF INDIA(508548)
|
|
14
|
KHANIYADHANA
|
MP-05-008-036-001/916
(PIPRA)
|
1705008036NRG24170620230399164
|
17/06/2023
|
RAMESH BADAI
|
1705008036WL014082
|
RAMESH BADAI
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523164014
|
|
RAMESHBADAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12155
|
12155
|
|
|
|
|
|
|
|
|
15
|
KHANIYADHANA
|
MP-05-008-034-002/189-A
(NAYAGAON)
|
1705008034NRG24150620230391273
|
17/06/2023
|
pran singh
|
1705008034WL013820
|
pran singh
|
00415
|
SBIN0010850
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523164014
|
|
pransingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
16
|
KHANIYADHANA
|
MP-05-008-034-002/165
(NAYAGAON)
|
1705008034NRG24150620230391264
|
17/06/2023
|
narendra singh
|
1705008034WL013820
|
narendra singh
|
00415
|
SBIN0010853
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523164014
|
|
narendrasingh
|
STATE BANK OF INDIA(508548)
|
|
17
|
KHANIYADHANA
|
MP-05-008-034-002/165
(NAYAGAON)
|
1705008034NRG24150620230391263
|
17/06/2023
|
narendra singh
|
1705008034WL013820
|
narendra singh
|
00415
|
SBIN0010853
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523164014
|
|
narendrasingh
|
STATE BANK OF INDIA(508548)
|
|
18
|
KHANIYADHANA
|
MP-05-008-034-002/200-B
(NAYAGAON)
|
1705008034NRG24150620230391276
|
17/06/2023
|
ramkumar
|
1705008034WL013820
|
ramkumar
|
00415
|
SBIN0010853
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523164014
|
|
ramkumar
|
STATE BANK OF INDIA(508548)
|
|
19
|
KHANIYADHANA
|
MP-05-008-034-002/231-A
(NAYAGAON)
|
1705008034NRG24150620230391285
|
17/06/2023
|
premdas
|
1705008034WL013820
|
premdas
|
00415
|
SBIN0010853
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523164014
|
|
premdas
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
20
|
KHANIYADHANA
|
MP-05-008-034-002/152-A
(NAYAGAON)
|
1705008034NRG24150620230391258
|
17/06/2023
|
kaushal
|
1705008034WL013820
|
kaushal
|
00415
|
SBIN0030152
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523164014
|
|
kaushal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
KHANIYADHANA
|
MP-05-008-034-002/152-B
(NAYAGAON)
|
1705008034NRG24150620230391259
|
17/06/2023
|
sendpal
|
1705008034WL013820
|
sendpal
|
00415
|
SBIN0030152
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523164014
|
|
sendpal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KHANIYADHANA
|
MP-05-008-034-002/161
(NAYAGAON)
|
1705008034NRG24150620230391262
|
17/06/2023
|
maharaj singh
|
1705008034WL013820
|
maharaj singh
|
00415
|
SBIN0030152
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523164014
|
|
maharajsingh
|
STATE BANK OF INDIA(508548)
|
|
23
|
KHANIYADHANA
|
MP-05-008-034-002/165-A
(NAYAGAON)
|
1705008034NRG24150620230391265
|
17/06/2023
|
ramdas
|
1705008034WL013820
|
ramdas
|
00415
|
SBIN0030152
|
442
|
442
|
Processed
|
24/06/2023
|
|
523164014
|
|
ramdas
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
KHANIYADHANA
|
MP-05-008-034-002/166
(NAYAGAON)
|
1705008034NRG24150620230391267
|
17/06/2023
|
rajvati
|
1705008034WL013820
|
rajvati
|
00415
|
SBIN0030152
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523164014
|
|
rajvati
|
STATE BANK OF INDIA(508548)
|
|
25
|
KHANIYADHANA
|
MP-05-008-034-002/200-A
(NAYAGAON)
|
1705008034NRG24150620230391275
|
17/06/2023
|
avastha
|
1705008034WL013820
|
avastha
|
00415
|
SBIN0030152
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523164014
|
|
avastha
|
STATE BANK OF INDIA(508548)
|
|
26
|
KHANIYADHANA
|
MP-05-008-034-002/200-A
(NAYAGAON)
|
1705008034NRG24150620230391274
|
17/06/2023
|
kartar singh
|
1705008034WL013820
|
kartar singh
|
00415
|
SBIN0030152
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523164014
|
|
kartarsingh
|
STATE BANK OF INDIA(508548)
|
|
27
|
KHANIYADHANA
|
MP-05-008-034-002/200-C
(NAYAGAON)
|
1705008034NRG24150620230391278
|
17/06/2023
|
biragbhan
|
1705008034WL013820
|
biragbhan
|
00415
|
SBIN0030152
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523164014
|
|
biragbhan
|
STATE BANK OF INDIA(508548)
|
|
28
|
KHANIYADHANA
|
MP-05-008-036-001/1000
(PIPRA)
|
1705008036NRG24170620230399069
|
17/06/2023
|
LALARAM RAJAK
|
1705008036WL014082
|
LALARAM RAJAK
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523164014
|
|
LALARAMRAJAK
|
STATE BANK OF INDIA(508548)
|
|
29
|
KHANIYADHANA
|
MP-05-008-036-001/1001
(PIPRA)
|
1705008036NRG24170620230399070
|
17/06/2023
|
MOJILAL JATAV
|
1705008036WL014082
|
MOJILAL JATAV
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523164014
|
|
MOJILALJATAV
|
STATE BANK OF INDIA(508548)
|
|
30
|
KHANIYADHANA
|
MP-05-008-036-001/1003
(PIPRA)
|
1705008036NRG24170620230399071
|
17/06/2023
|
HARVAN RAJAK
|
1705008036WL014082
|
HARVAN RAJAK
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523164014
|
|
HARVANRAJAK
|
STATE BANK OF INDIA(508548)
|
|
31
|
KHANIYADHANA
|
MP-05-008-036-001/1007
(PIPRA)
|
1705008036NRG24170620230399072
|
17/06/2023
|
MATHURA KORI
|
1705008036WL014082
|
MATHURA KORI
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523164014
|
|
MATHURAKORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
KHANIYADHANA
|
MP-05-008-036-001/1012
(PIPRA)
|
1705008036NRG24170620230399073
|
17/06/2023
|
JAMLAL
|
1705008036WL014082
|
JAMLAL
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523164014
|
|
JAMLAL
|
STATE BANK OF INDIA(508548)
|
|
33
|
KHANIYADHANA
|
MP-05-008-036-001/1016
(PIPRA)
|
1705008036NRG24170620230399074
|
17/06/2023
|
MALKHAN RAJAK
|
1705008036WL014082
|
MALKHAN RAJAK
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523164014
|
|
MALKHANRAJAK
|
STATE BANK OF INDIA(508548)
|
|
34
|
KHANIYADHANA
|
MP-05-008-036-001/1029
(PIPRA)
|
1705008036NRG24170620230399082
|
17/06/2023
|
KALLAN RAJAK
|
1705008036WL014082
|
KALLAN RAJAK
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523164014
|
|
KALLANRAJAK
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
KHANIYADHANA
|
MP-05-008-036-001/1054
(PIPRA)
|
1705008036NRG24170620230399094
|
17/06/2023
|
singram pal
|
1705008036WL014082
|
singram pal
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523164014
|
|
singrampal
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
KHANIYADHANA
|
MP-05-008-036-001/1106
(PIPRA)
|
1705008036NRG24170620230399100
|
17/06/2023
|
BADAM SINGH LODHI
|
1705008036WL014082
|
BADAM SINGH LODHI
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523164014
|
|
BADAMSINGHLODHI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SHIVPURI(607764)
|
|
37
|
KHANIYADHANA
|
MP-05-008-036-001/1106
(PIPRA)
|
1705008036NRG24170620230399101
|
17/06/2023
|
REKHA LODHI
|
1705008036WL014082
|
REKHA LODHI
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523164014
|
|
REKHALODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
KHANIYADHANA
|
MP-05-008-036-001/1129
(PIPRA)
|
1705008036NRG24170620230399103
|
17/06/2023
|
MOHAN KORI
|
1705008036WL014082
|
MOHAN KORI
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523164014
|
|
MOHANKORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
KHANIYADHANA
|
MP-05-008-036-001/1129
(PIPRA)
|
1705008036NRG24170620230399102
|
17/06/2023
|
MOHAN KORI
|
1705008036WL014082
|
MOHAN KORI
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523164014
|
|
MOHANKORI
|
STATE BANK OF INDIA(508548)
|
|
40
|
KHANIYADHANA
|
MP-05-008-036-001/1133
(PIPRA)
|
1705008036NRG24170620230399106
|
17/06/2023
|
PARIXAT
|
1705008036WL014082
|
PARIXAT
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523164014
|
|
PARIXAT
|
STATE BANK OF INDIA(508548)
|
|
41
|
KHANIYADHANA
|
MP-05-008-036-001/1185
(PIPRA)
|
1705008036NRG24170620230399119
|
17/06/2023
|
ROOPSINGH
|
1705008036WL014082
|
ROOPSINGH
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523164014
|
|
ROOPSINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
KHANIYADHANA
|
MP-05-008-036-001/1188-A
(PIPRA)
|
1705008036NRG24170620230399120
|
17/06/2023
|
Bhagwan Das Vishwkarma
|
1705008036WL014082
|
Bhagwan Das Vishwkarma
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523164014
|
|
BhagwanDasVishwkarma
|
STATE BANK OF INDIA(508548)
|
|
43
|
KHANIYADHANA
|
MP-05-008-036-001/1194
(PIPRA)
|
1705008036NRG24170620230399121
|
17/06/2023
|
Keval jatav
|
1705008036WL014082
|
Keval jatav
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523164014
|
|
Kevaljatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
KHANIYADHANA
|
MP-05-008-036-001/1196
(PIPRA)
|
1705008036NRG24170620230399122
|
17/06/2023
|
Chandan Jatav
|
1705008036WL014082
|
Chandan Jatav
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523164014
|
|
ChandanJatav
|
STATE BANK OF INDIA(508548)
|
|
45
|
KHANIYADHANA
|
MP-05-008-036-001/1227
(PIPRA)
|
1705008036NRG24170620230399132
|
17/06/2023
|
Nati Raja
|
1705008036WL014082
|
Nati Raja
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523164014
|
|
NatiRaja
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
KHANIYADHANA
|
MP-05-008-036-001/200-B
(PIPRA)
|
1705008036NRG24170620230399134
|
17/06/2023
|
kamal singh kevat
|
1705008036WL014082
|
kamal singh kevat
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523164014
|
|
kamalsinghkevat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
KHANIYADHANA
|
MP-05-008-036-001/202-B
(PIPRA)
|
1705008036NRG24170620230399135
|
17/06/2023
|
Anil
|
1705008036WL014082
|
Anil
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523164014
|
|
Anil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
KHANIYADHANA
|
MP-05-008-036-001/202-D
(PIPRA)
|
1705008036NRG24170620230399137
|
17/06/2023
|
Atal
|
1705008036WL014082
|
Atal
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523164014
|
|
Atal
|
STATE BANK OF INDIA(508548)
|
|
49
|
KHANIYADHANA
|
MP-05-008-036-001/204-C
(PIPRA)
|
1705008036NRG24170620230399138
|
17/06/2023
|
nandram jatav
|
1705008036WL014082
|
nandram jatav
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523164014
|
|
nandramjatav
|
STATE BANK OF INDIA(508548)
|
|
50
|
KHANIYADHANA
|
MP-05-008-036-001/205-C
(PIPRA)
|
1705008036NRG24170620230399139
|
17/06/2023
|
kripal
|
1705008036WL014082
|
kripal
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523164014
|
|
kripal
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
KHANIYADHANA
|
MP-05-008-036-001/300-B
(PIPRA)
|
1705008036NRG24170620230399141
|
17/06/2023
|
Dhan singh jatav
|
1705008036WL014082
|
Dhan singh jatav
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523164014
|
|
Dhansinghjatav
|
STATE BANK OF INDIA(508548)
|
|
52
|
KHANIYADHANA
|
MP-05-008-036-001/302-A
(PIPRA)
|
1705008036NRG24170620230399143
|
17/06/2023
|
Ramdas Prajapati
|
1705008036WL014082
|
Ramdas Prajapati
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523164014
|
|
RamdasPrajapati
|
STATE BANK OF INDIA(508548)
|
|
53
|
KHANIYADHANA
|
MP-05-008-036-001/302-A
(PIPRA)
|
1705008036NRG24170620230399144
|
17/06/2023
|
Suneeta Prajapati
|
1705008036WL014082
|
Suneeta Prajapati
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523164014
|
|
SuneetaPrajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
KHANIYADHANA
|
MP-05-008-036-001/302-C
(PIPRA)
|
1705008036NRG24170620230399145
|
17/06/2023
|
Avdesh Vishvkarma
|
1705008036WL014082
|
Avdesh Vishvkarma
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523164014
|
|
AvdeshVishvkarma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
KHANIYADHANA
|
MP-05-008-036-001/302-C
(PIPRA)
|
1705008036NRG24170620230399146
|
17/06/2023
|
Avdesh Vishvkarma
|
1705008036WL014082
|
Avdesh Vishvkarma
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523164014
|
|
AvdeshVishvkarma
|
STATE BANK OF INDIA(508548)
|
|
56
|
KHANIYADHANA
|
MP-05-008-036-001/303-C
(PIPRA)
|
1705008036NRG24170620230399148
|
17/06/2023
|
Gourav sen
|
1705008036WL014082
|
Gourav sen
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523164014
|
|
Gouravsen
|
STATE BANK OF INDIA(508548)
|
|
57
|
KHANIYADHANA
|
MP-05-008-036-001/303-C
(PIPRA)
|
1705008036NRG24170620230399149
|
17/06/2023
|
Gourav sen
|
1705008036WL014082
|
Gourav sen
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523164014
|
|
Gouravsen
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
KHANIYADHANA
|
MP-05-008-036-001/304-D
(PIPRA)
|
1705008036NRG24170620230399150
|
17/06/2023
|
Ramsingh Jatav
|
1705008036WL014082
|
Ramsingh Jatav
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523164014
|
|
RamsinghJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
KHANIYADHANA
|
MP-05-008-036-001/639
(PIPRA)
|
1705008036NRG24170620230399154
|
17/06/2023
|
ranu
|
1705008036WL014082
|
ranu
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523164014
|
|
ranu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
KHANIYADHANA
|
MP-05-008-036-001/645
(PIPRA)
|
1705008036NRG24170620230399155
|
17/06/2023
|
KALAVATI
|
1705008036WL014082
|
KALAVATI
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523164014
|
|
KALAVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
KHANIYADHANA
|
MP-05-008-036-001/646
(PIPRA)
|
1705008036NRG24170620230399156
|
17/06/2023
|
sevraj rajak
|
1705008036WL014082
|
sevraj rajak
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523164014
|
|
sevrajrajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
KHANIYADHANA
|
MP-05-008-036-001/649
(PIPRA)
|
1705008036NRG24170620230399157
|
17/06/2023
|
LALARAM JATAV
|
1705008036WL014082
|
LALARAM JATAV
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523164014
|
|
LALARAMJATAV
|
STATE BANK OF INDIA(508548)
|
|
63
|
KHANIYADHANA
|
MP-05-008-036-001/720-A
(PIPRA)
|
1705008036NRG24170620230399158
|
17/06/2023
|
KASHIRAM
|
1705008036WL014082
|
KASHIRAM
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523164014
|
|
KASHIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
KHANIYADHANA
|
MP-05-008-036-001/745
(PIPRA)
|
1705008036NRG24170620230399159
|
17/06/2023
|
RAMGAPAL
|
1705008036WL014082
|
RAMGAPAL
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523164014
|
|
RAMGAPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
KHANIYADHANA
|
MP-05-008-036-001/772
(PIPRA)
|
1705008036NRG24170620230399160
|
17/06/2023
|
HARDAS
|
1705008036WL014082
|
HARDAS
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523164014
|
|
HARDAS
|
STATE BANK OF INDIA(508548)
|
|
66
|
KHANIYADHANA
|
MP-05-008-036-001/999
(PIPRA)
|
1705008036NRG24170620230399166
|
17/06/2023
|
SURENDRA JATAV
|
1705008036WL014082
|
SURENDRA JATAV
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523164014
|
|
SURENDRAJATAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59891
|
59891
|
|
|
|
|
|
|
|
|
67
|
KHANIYADHANA
|
MP-05-008-034-002/160
(NAYAGAON)
|
1705008034NRG24150620230391261
|
17/06/2023
|
Ramgopal
|
1705008034WL013820
|
Ramgopal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523164014
|
|
Ramgopal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
KHANIYADHANA
|
MP-05-008-034-002/160
(NAYAGAON)
|
1705008034NRG24150620230391260
|
17/06/2023
|
RAMGOPAL
|
1705008034WL013820
|
RAMGOPAL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523164014
|
|
RAMGOPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
KHANIYADHANA
|
MP-05-008-034-002/184
(NAYAGAON)
|
1705008034NRG24150620230391270
|
17/06/2023
|
rajendra
|
1705008034WL013820
|
rajendra
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523164014
|
|
rajendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
70
|
KHANIYADHANA
|
MP-05-008-034-002/185-A
(NAYAGAON)
|
1705008034NRG24150620230391271
|
17/06/2023
|
akhlesh
|
1705008034WL013820
|
akhlesh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523164014
|
|
akhlesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
71
|
KHANIYADHANA
|
MP-05-008-034-002/200-B
(NAYAGAON)
|
1705008034NRG24150620230391277
|
17/06/2023
|
jaynti
|
1705008034WL013820
|
jaynti
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523164014
|
|
jaynti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
KHANIYADHANA
|
MP-05-008-034-002/200-C
(NAYAGAON)
|
1705008034NRG24150620230391279
|
17/06/2023
|
juli
|
1705008034WL013820
|
juli
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523164014
|
|
juli
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
73
|
KHANIYADHANA
|
MP-05-008-034-002/205
(NAYAGAON)
|
1705008034NRG24150620230391281
|
17/06/2023
|
SANTOSH
|
1705008034WL013820
|
SANTOSH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523164014
|
|
SANTOSH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
74
|
KHANIYADHANA
|
MP-05-008-034-002/205
(NAYAGAON)
|
1705008034NRG24150620230391282
|
17/06/2023
|
sirku
|
1705008034WL013820
|
sirku
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523164014
|
|
sirku
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
75
|
KHANIYADHANA
|
MP-05-008-034-002/225
(NAYAGAON)
|
1705008034NRG24150620230391283
|
17/06/2023
|
RAKESH
|
1705008034WL013820
|
RAKESH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523164014
|
|
RAKESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
76
|
KHANIYADHANA
|
MP-05-008-036-001/1132
(PIPRA)
|
1705008036NRG24170620230399105
|
17/06/2023
|
SEETARAM
|
1705008036WL014082
|
SEETARAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523164014
|
|
SEETARAM
|
STATE BANK OF INDIA(508548)
|
|
77
|
KHANIYADHANA
|
MP-05-008-036-001/1132
(PIPRA)
|
1705008036NRG24170620230399104
|
17/06/2023
|
SEETARAM
|
1705008036WL014082
|
SEETARAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523164014
|
|
SEETARAM
|
STATE BANK OF INDIA(508548)
|
|
78
|
KHANIYADHANA
|
MP-05-008-036-001/300-C
(PIPRA)
|
1705008036NRG24170620230399142
|
17/06/2023
|
Arvind Ahirawar
|
1705008036WL014082
|
Arvind Ahirawar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523164014
|
|
ArvindAhirawar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
KHANIYADHANA
|
MP-05-008-036-001/631
(PIPRA)
|
1705008036NRG24170620230399153
|
17/06/2023
|
ALLU
|
1705008036WL014082
|
ALLU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523164014
|
|
ALLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
KHANIYADHANA
|
MP-05-008-036-001/844-A
(PIPRA)
|
1705008036NRG24170620230399163
|
17/06/2023
|
Jotan lodhi
|
1705008036WL014082
|
Jotan lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523164014
|
|
Jotanlodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16575
|
16575
|
|
|
|
|
|
|
|
|
81
|
KHANIYADHANA
|
MP-05-008-036-001/211-A
(PIPRA)
|
1705008036NRG24170620230399140
|
17/06/2023
|
SUKHARAM PAL
|
1705008036WL014082
|
SUKHARAM PAL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523164014
|
|
SUKHARAMPAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
82
|
KHANIYADHANA
|
MP-05-008-036-001/1017
(PIPRA)
|
1705008036NRG24170620230399075
|
17/06/2023
|
AVLESH VISHWAKARMA
|
1705008036WL014082
|
AVLESH VISHWAKARMA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523164014
|
|
AVLESHVISHWAKARMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
KHANIYADHANA
|
MP-05-008-036-001/1021
(PIPRA)
|
1705008036NRG24170620230399076
|
17/06/2023
|
JITENDRA ADIWASI
|
1705008036WL014082
|
JITENDRA ADIWASI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523164014
|
|
JITENDRAADIWASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
KHANIYADHANA
|
MP-05-008-036-001/1023
(PIPRA)
|
1705008036NRG24170620230399077
|
17/06/2023
|
RAVI KOLI
|
1705008036WL014082
|
RAVI KOLI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523164014
|
|
RAVIKOLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
KHANIYADHANA
|
MP-05-008-036-001/1024
(PIPRA)
|
1705008036NRG24170620230399078
|
17/06/2023
|
KISHANLAL KOLI
|
1705008036WL014082
|
KISHANLAL KOLI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523164014
|
|
KISHANLALKOLI
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
KHANIYADHANA
|
MP-05-008-036-001/1025
(PIPRA)
|
1705008036NRG24170620230399079
|
17/06/2023
|
KESHAV JHA
|
1705008036WL014082
|
KESHAV JHA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523164014
|
|
KESHAVJHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
KHANIYADHANA
|
MP-05-008-036-001/1026
(PIPRA)
|
1705008036NRG24170620230399080
|
17/06/2023
|
MANIRAM
|
1705008036WL014082
|
MANIRAM
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523164014
|
|
MANIRAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
KHANIYADHANA
|
MP-05-008-036-001/1027
(PIPRA)
|
1705008036NRG24170620230399081
|
17/06/2023
|
ASHOK KOLI
|
1705008036WL014082
|
ASHOK KOLI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523164014
|
|
ASHOKKOLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
KHANIYADHANA
|
MP-05-008-036-001/1032
(PIPRA)
|
1705008036NRG24170620230399083
|
17/06/2023
|
GOPAL SINGH BUNDELA
|
1705008036WL014082
|
GOPAL SINGH BUNDELA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523164014
|
|
GOPALSINGHBUNDELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
KHANIYADHANA
|
MP-05-008-036-001/1033
(PIPRA)
|
1705008036NRG24170620230399084
|
17/06/2023
|
MUKESH ADIWASI
|
1705008036WL014082
|
MUKESH ADIWASI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523164014
|
|
MUKESHADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
KHANIYADHANA
|
MP-05-008-036-001/1034
(PIPRA)
|
1705008036NRG24170620230399085
|
17/06/2023
|
BRAJLAL VISHWAKARMA
|
1705008036WL014082
|
BRAJLAL VISHWAKARMA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523164014
|
|
BRAJLALVISHWAKARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
KHANIYADHANA
|
MP-05-008-036-001/1038
(PIPRA)
|
1705008036NRG24170620230399086
|
17/06/2023
|
SANDEEP LODHI
|
1705008036WL014082
|
SANDEEP LODHI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523164014
|
|
SANDEEPLODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
KHANIYADHANA
|
MP-05-008-036-001/1049
(PIPRA)
|
1705008036NRG24170620230399091
|
17/06/2023
|
SANTU VISHWAKARMA
|
1705008036WL014082
|
SANTU VISHWAKARMA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523164014
|
|
SANTUVISHWAKARMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
KHANIYADHANA
|
MP-05-008-036-001/1050
(PIPRA)
|
1705008036NRG24170620230399093
|
17/06/2023
|
MEENA
|
1705008036WL014082
|
MEENA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523164014
|
|
MEENA
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
KHANIYADHANA
|
MP-05-008-036-001/1050
(PIPRA)
|
1705008036NRG24170620230399092
|
17/06/2023
|
MEENA
|
1705008036WL014082
|
MEENA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523164014
|
|
MEENA
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
KHANIYADHANA
|
MP-05-008-036-001/1056
(PIPRA)
|
1705008036NRG24170620230399095
|
17/06/2023
|
geeta jatav
|
1705008036WL014082
|
geeta jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523164014
|
|
geetajatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
KHANIYADHANA
|
MP-05-008-036-001/1067
(PIPRA)
|
1705008036NRG24170620230399096
|
17/06/2023
|
HARPRASAD LODHI
|
1705008036WL014082
|
HARPRASAD LODHI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523164014
|
|
HARPRASADLODHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
KHANIYADHANA
|
MP-05-008-036-001/1070
(PIPRA)
|
1705008036NRG24170620230399097
|
17/06/2023
|
SOBHARAN SINGH BUNDELA
|
1705008036WL014082
|
SOBHARAN SINGH BUNDELA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523164014
|
|
SOBHARANSINGHBUNDELA
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
KHANIYADHANA
|
MP-05-008-036-001/1073
(PIPRA)
|
1705008036NRG24170620230399098
|
17/06/2023
|
SUMMA PRAJAPATI
|
1705008036WL014082
|
SUMMA PRAJAPATI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523164014
|
|
SUMMAPRAJAPATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
KHANIYADHANA
|
MP-05-008-036-001/1075
(PIPRA)
|
1705008036NRG24170620230399099
|
17/06/2023
|
bablu
|
1705008036WL014082
|
bablu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523164014
|
|
bablu
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
KHANIYADHANA
|
MP-05-008-036-001/1152
(PIPRA)
|
1705008036NRG24170620230399108
|
17/06/2023
|
UMESH LODHI
|
1705008036WL014082
|
UMESH LODHI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523164014
|
|
UMESHLODHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
KHANIYADHANA
|
MP-05-008-036-001/1154
(PIPRA)
|
1705008036NRG24170620230399109
|
17/06/2023
|
BRAJESH JATAV
|
1705008036WL014082
|
BRAJESH JATAV
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523164014
|
|
BRAJESHJATAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
KHANIYADHANA
|
MP-05-008-036-001/1155
(PIPRA)
|
1705008036NRG24170620230399110
|
17/06/2023
|
SUNIL VISHVAKARMA
|
1705008036WL014082
|
SUNIL VISHVAKARMA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523164014
|
|
SUNILVISHVAKARMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
KHANIYADHANA
|
MP-05-008-036-001/1159
(PIPRA)
|
1705008036NRG24170620230399111
|
17/06/2023
|
SANDEEP SHARMA
|
1705008036WL014082
|
SANDEEP SHARMA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523164014
|
|
SANDEEPSHARMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
KHANIYADHANA
|
MP-05-008-036-001/1166
(PIPRA)
|
1705008036NRG24170620230399112
|
17/06/2023
|
RAJJU
|
1705008036WL014082
|
RAJJU
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523164014
|
|
RAJJU
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
KHANIYADHANA
|
MP-05-008-036-001/1168
(PIPRA)
|
1705008036NRG24170620230399113
|
17/06/2023
|
GOLU RAJAK
|
1705008036WL014082
|
GOLU RAJAK
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523164014
|
|
GOLURAJAK
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
KHANIYADHANA
|
MP-05-008-036-001/1171
(PIPRA)
|
1705008036NRG24170620230399114
|
17/06/2023
|
TINKU KOLI
|
1705008036WL014082
|
TINKU KOLI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523164014
|
|
TINKUKOLI
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
KHANIYADHANA
|
MP-05-008-036-001/1172
(PIPRA)
|
1705008036NRG24170620230399115
|
17/06/2023
|
CHHOTU RAJAK
|
1705008036WL014082
|
CHHOTU RAJAK
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523164014
|
|
CHHOTURAJAK
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
KHANIYADHANA
|
MP-05-008-036-001/1174
(PIPRA)
|
1705008036NRG24170620230399116
|
17/06/2023
|
ANKIT SAIN
|
1705008036WL014082
|
ANKIT SAIN
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523164014
|
|
ANKITSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
KHANIYADHANA
|
MP-05-008-036-001/1180
(PIPRA)
|
1705008036NRG24170620230399117
|
17/06/2023
|
RAMLAL
|
1705008036WL014082
|
RAMLAL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523164014
|
|
RAMLAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
KHANIYADHANA
|
MP-05-008-036-001/1183
(PIPRA)
|
1705008036NRG24170620230399118
|
17/06/2023
|
AMIT GUPTA
|
1705008036WL014082
|
AMIT GUPTA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523164014
|
|
AMITGUPTA
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
KHANIYADHANA
|
MP-05-008-036-001/777
(PIPRA)
|
1705008036NRG24170620230399161
|
17/06/2023
|
SACHENDRA RAJAK
|
1705008036WL014082
|
SACHENDRA RAJAK
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523164014
|
|
SACHENDRARAJAK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41106
|
41106
|
|
|
|
|
|
|
|
|
113
|
KHANIYADHANA
|
MP-05-008-036-001/1219
(PIPRA)
|
1705008036NRG24170620230399123
|
17/06/2023
|
Prahlad Singh Rajput
|
1705008036WL014082
|
Prahlad Singh Rajput
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523164014
|
|
PrahladSinghRajput
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
KHANIYADHANA
|
MP-05-008-036-001/1220
(PIPRA)
|
1705008036NRG24170620230399124
|
17/06/2023
|
Sukvir
|
1705008036WL014082
|
Sukvir
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523164014
|
|
Sukvir
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
KHANIYADHANA
|
MP-05-008-036-001/1221
(PIPRA)
|
1705008036NRG24170620230399125
|
17/06/2023
|
Sumat Ahirwar
|
1705008036WL014082
|
Sumat Ahirwar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523164014
|
|
SumatAhirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
KHANIYADHANA
|
MP-05-008-036-001/1222
(PIPRA)
|
1705008036NRG24170620230399126
|
17/06/2023
|
Mihilal
|
1705008036WL014082
|
Mihilal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523164014
|
|
Mihilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
KHANIYADHANA
|
MP-05-008-036-001/1223
(PIPRA)
|
1705008036NRG24170620230399127
|
17/06/2023
|
Harvan
|
1705008036WL014082
|
Harvan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523164014
|
|
Harvan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
KHANIYADHANA
|
MP-05-008-036-001/1224
(PIPRA)
|
1705008036NRG24170620230399128
|
17/06/2023
|
Satyendra Singh Bundela
|
1705008036WL014082
|
Satyendra Singh Bundela
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523164014
|
|
SatyendraSinghBundela
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
KHANIYADHANA
|
MP-05-008-036-001/1225
(PIPRA)
|
1705008036NRG24170620230399129
|
17/06/2023
|
Sanjuraja Bundela
|
1705008036WL014082
|
Sanjuraja Bundela
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523164014
|
|
SanjurajaBundela
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
KHANIYADHANA
|
MP-05-008-036-001/1226
(PIPRA)
|
1705008036NRG24170620230399130
|
17/06/2023
|
Bandhana
|
1705008036WL014082
|
Bandhana
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523164014
|
|
Bandhana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
KHANIYADHANA
|
MP-05-008-036-001/1227
(PIPRA)
|
1705008036NRG24170620230399131
|
17/06/2023
|
Sushma Raja Bundela
|
1705008036WL014082
|
Sushma Raja Bundela
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523164014
|
|
SushmaRajaBundela
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
KHANIYADHANA
|
MP-05-008-036-001/1231
(PIPRA)
|
1705008036NRG24170620230399133
|
17/06/2023
|
Rohit Rajak
|
1705008036WL014082
|
Rohit Rajak
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523164014
|
|
RohitRajak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
KHANIYADHANA
|
MP-05-008-036-001/305-D
(PIPRA)
|
1705008036NRG24170620230399151
|
17/06/2023
|
Mairdayan Kevat
|
1705008036WL014082
|
Mairdayan Kevat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523164014
|
|
MairdayanKevat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
KHANIYADHANA
|
MP-05-008-036-001/305-D
(PIPRA)
|
1705008036NRG24170620230399152
|
17/06/2023
|
rekha Kewat
|
1705008036WL014082
|
rekha Kewat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523164014
|
|
rekhaKewat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
157794
|
157794
|
|
|
|
|
|
|
|