|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KHANIYADHANA
|
MP-05-008-033-003/502
(VANKHEDA)
|
1705008033NRG24291120231095649
|
30/11/2023
|
roovi bai
|
1705008033WL037816
|
roovi bai
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321417970
|
|
roovibai
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KHANIYADHANA
|
MP-05-008-033-003/503
(VANKHEDA)
|
1705008033NRG24291120231095650
|
30/11/2023
|
Rajkumar
|
1705008033WL037816
|
Rajkumar
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321417970
|
|
Rajkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KHANIYADHANA
|
MP-05-008-033-003/523
(VANKHEDA)
|
1705008033NRG24291120231095652
|
30/11/2023
|
Rekha
|
1705008033WL037816
|
Rekha
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321417970
|
|
Rekha
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KHANIYADHANA
|
MP-05-008-033-003/574
(VANKHEDA)
|
1705008033NRG24291120231095662
|
30/11/2023
|
ravraja yadav
|
1705008033WL037816
|
ravraja yadav
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321417970
|
|
ravrajayadav
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KHANIYADHANA
|
MP-05-008-033-003/574
(VANKHEDA)
|
1705008033NRG24291120231095661
|
30/11/2023
|
ravraja yadav
|
1705008033WL037816
|
ravraja yadav
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321417970
|
|
ravrajayadav
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KHANIYADHANA
|
MP-05-008-033-003/576
(VANKHEDA)
|
1705008033NRG24291120231095663
|
30/11/2023
|
rohit jatav
|
1705008033WL037816
|
rohit jatav
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321417970
|
|
rohitjatav
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KHANIYADHANA
|
MP-05-008-033-003/580
(VANKHEDA)
|
1705008033NRG24291120231095664
|
30/11/2023
|
kamarlal
|
1705008033WL037816
|
kamarlal
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321417970
|
|
kamarlal
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KHANIYADHANA
|
MP-05-008-033-003/594
(VANKHEDA)
|
1705008033NRG24291120231095672
|
30/11/2023
|
Arti parihar
|
1705008033WL037816
|
Arti parihar
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321417970
|
|
Artiparihar
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KHANIYADHANA
|
MP-05-008-033-003/594
(VANKHEDA)
|
1705008033NRG24291120231095671
|
30/11/2023
|
kapil parihar
|
1705008033WL037816
|
kapil parihar
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321417970
|
|
kapilparihar
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KHANIYADHANA
|
MP-05-008-033-003/598
(VANKHEDA)
|
1705008033NRG24291120231095673
|
30/11/2023
|
HARISINGH
|
1705008033WL037816
|
HARISINGH
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321417970
|
|
HARISINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KHANIYADHANA
|
MP-05-008-033-003/601
(VANKHEDA)
|
1705008033NRG24291120231095674
|
30/11/2023
|
RAMANSINGH YADAV
|
1705008033WL037816
|
RAMANSINGH YADAV
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321417970
|
|
RAMANSINGHYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KHANIYADHANA
|
MP-05-008-033-003/610
(VANKHEDA)
|
1705008033NRG24291120231095678
|
30/11/2023
|
silpee
|
1705008033WL037816
|
silpee
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321417970
|
|
silpee
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KHANIYADHANA
|
MP-05-008-033-003/610
(VANKHEDA)
|
1705008033NRG24291120231095677
|
30/11/2023
|
sukhdev
|
1705008033WL037816
|
sukhdev
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321417970
|
|
sukhdev
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KHANIYADHANA
|
MP-05-008-033-003/613
(VANKHEDA)
|
1705008033NRG24291120231095679
|
30/11/2023
|
rati bai
|
1705008033WL037816
|
rati bai
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321417970
|
|
ratibai
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KHANIYADHANA
|
MP-05-008-033-003/624
(VANKHEDA)
|
1705008033NRG24291120231095681
|
30/11/2023
|
NARENDR VISHWAKARMA
|
1705008033WL037816
|
NARENDR VISHWAKARMA
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321417970
|
|
NARENDRVISHWAKARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
KHANIYADHANA
|
MP-05-008-033-003/624
(VANKHEDA)
|
1705008033NRG24291120231095682
|
30/11/2023
|
SAROJ VISHKARMA
|
1705008033WL037816
|
SAROJ VISHKARMA
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321417970
|
|
SAROJVISHKARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
KHANIYADHANA
|
MP-05-008-033-003/625
(VANKHEDA)
|
1705008033NRG24291120231095685
|
30/11/2023
|
Chandrabhan jatav
|
1705008033WL037816
|
Chandrabhan jatav
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321417970
|
|
Chandrabhanjatav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
KHANIYADHANA
|
MP-05-008-033-003/625
(VANKHEDA)
|
1705008033NRG24291120231095683
|
30/11/2023
|
NIRABHI AHIRWAR
|
1705008033WL037816
|
NIRABHI AHIRWAR
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321417970
|
|
NIRABHIAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
KHANIYADHANA
|
MP-05-008-033-003/625
(VANKHEDA)
|
1705008033NRG24291120231095684
|
30/11/2023
|
SARAJU AHIRWAR
|
1705008033WL037816
|
SARAJU AHIRWAR
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321417970
|
|
SARAJUAHIRWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
KHANIYADHANA
|
MP-05-008-033-003/633
(VANKHEDA)
|
1705008033NRG24291120231095687
|
30/11/2023
|
AJAY ADIVASI
|
1705008033WL037816
|
AJAY ADIVASI
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321417970
|
|
AJAYADIVASI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
KHANIYADHANA
|
MP-05-008-033-003/634
(VANKHEDA)
|
1705008033NRG24291120231095689
|
30/11/2023
|
SUKHBATI RAJPUT
|
1705008033WL037816
|
SUKHBATI RAJPUT
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321417970
|
|
SUKHBATIRAJPUT
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
KHANIYADHANA
|
MP-05-008-033-003/634
(VANKHEDA)
|
1705008033NRG24291120231095688
|
30/11/2023
|
Uttam Singh Lodhi
|
1705008033WL037816
|
Uttam Singh Lodhi
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321417970
|
|
UttamSinghLodhi
|
STATE BANK OF INDIA(508548)
|
|
23
|
KHANIYADHANA
|
MP-05-008-033-003/635
(VANKHEDA)
|
1705008033NRG24291120231095690
|
30/11/2023
|
Brijesh Adivasi
|
1705008033WL037816
|
Brijesh Adivasi
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321417970
|
|
BrijeshAdivasi
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
KHANIYADHANA
|
MP-05-008-033-003/635
(VANKHEDA)
|
1705008033NRG24291120231095691
|
30/11/2023
|
Vidya Adiwasi
|
1705008033WL037816
|
Vidya Adiwasi
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321417970
|
|
VidyaAdiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
KHANIYADHANA
|
MP-05-008-033-003/637
(VANKHEDA)
|
1705008033NRG24291120231095693
|
30/11/2023
|
Chandra Ali Bai Lodhi
|
1705008033WL037816
|
Chandra Ali Bai Lodhi
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321417970
|
|
ChandraAliBaiLodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
KHANIYADHANA
|
MP-05-008-033-003/638
(VANKHEDA)
|
1705008033NRG24291120231095694
|
30/11/2023
|
Sumit Yadav
|
1705008033WL037816
|
Sumit Yadav
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321417970
|
|
SumitYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
KHANIYADHANA
|
MP-05-008-033-003/647
(VANKHEDA)
|
1705008033NRG24291120231095699
|
30/11/2023
|
GEETA BAI YADAV
|
1705008033WL037816
|
GEETA BAI YADAV
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321417970
|
|
GEETABAIYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
KHANIYADHANA
|
MP-05-008-033-003/648
(VANKHEDA)
|
1705008033NRG24291120231095701
|
30/11/2023
|
Priti Yadav
|
1705008033WL037816
|
Priti Yadav
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321417970
|
|
PritiYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
KHANIYADHANA
|
MP-05-008-033-003/648
(VANKHEDA)
|
1705008033NRG24291120231095700
|
30/11/2023
|
PUSHPENDRA SINGH YADAV
|
1705008033WL037816
|
PUSHPENDRA SINGH YADAV
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321417970
|
|
PUSHPENDRASINGHYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
KHANIYADHANA
|
MP-05-008-033-003/649
(VANKHEDA)
|
1705008033NRG24291120231095703
|
30/11/2023
|
NEHA LODHI
|
1705008033WL037816
|
NEHA LODHI
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321417970
|
|
NEHALODHI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
KHANIYADHANA
|
MP-05-008-033-003/656
(VANKHEDA)
|
1705008033NRG24291120231095705
|
30/11/2023
|
Varsha Lodhi
|
1705008033WL037816
|
Varsha Lodhi
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321417970
|
|
VarshaLodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
KHANIYADHANA
|
MP-05-008-033-003/659
(VANKHEDA)
|
1705008033NRG24291120231095706
|
30/11/2023
|
Anil Lodhi
|
1705008033WL037816
|
Anil Lodhi
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321417970
|
|
AnilLodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
KHANIYADHANA
|
MP-05-008-033-003/659
(VANKHEDA)
|
1705008033NRG24291120231095707
|
30/11/2023
|
Rajni Lodhi
|
1705008033WL037816
|
Rajni Lodhi
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321417970
|
|
RajniLodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
KHANIYADHANA
|
MP-05-008-033-003/660
(VANKHEDA)
|
1705008033NRG24291120231095709
|
30/11/2023
|
Parvati Lodhi
|
1705008033WL037816
|
Parvati Lodhi
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321417970
|
|
ParvatiLodhi
|
STATE BANK OF INDIA(508548)
|
|
35
|
KHANIYADHANA
|
MP-05-008-033-003/660
(VANKHEDA)
|
1705008033NRG24291120231095708
|
30/11/2023
|
Roopesh Lodhi
|
1705008033WL037816
|
Roopesh Lodhi
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321417970
|
|
RoopeshLodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
KHANIYADHANA
|
MP-05-008-051-001/21-A
(KUMHARRA)
|
1705008051NRG24301120231100971
|
30/11/2023
|
ankita
|
1705008051WL037994
|
ankita
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321417970
|
|
ankita
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
KHANIYADHANA
|
MP-05-008-051-003/108-B
(KUMHARRA)
|
1705008051NRG24301120231100997
|
30/11/2023
|
abdesh
|
1705008051WL037994
|
abdesh
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321417970
|
|
abdesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
KHANIYADHANA
|
MP-05-008-051-003/108-C
(KUMHARRA)
|
1705008051NRG24301120231100999
|
30/11/2023
|
suresh
|
1705008051WL037994
|
suresh
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321417970
|
|
suresh
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
KHANIYADHANA
|
MP-05-008-051-003/108-C
(KUMHARRA)
|
1705008051NRG24301120231100998
|
30/11/2023
|
suresh
|
1705008051WL037994
|
suresh
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321417970
|
|
suresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
KHANIYADHANA
|
MP-05-008-051-003/132-A
(KUMHARRA)
|
1705008051NRG24301120231101006
|
30/11/2023
|
aram
|
1705008051WL037994
|
aram
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321417970
|
|
aram
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
KHANIYADHANA
|
MP-05-008-051-003/207-B
(KUMHARRA)
|
1705008051NRG24301120231101010
|
30/11/2023
|
sunil
|
1705008051WL037994
|
sunil
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321417970
|
|
sunil
|
STATE BANK OF INDIA(508548)
|
|
42
|
KHANIYADHANA
|
MP-05-008-051-003/207-B
(KUMHARRA)
|
1705008051NRG24301120231101009
|
30/11/2023
|
sunil
|
1705008051WL037994
|
sunil
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321417970
|
|
sunil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
KHANIYADHANA
|
MP-05-008-051-003/404-A
(KUMHARRA)
|
1705008051NRG24301120231101022
|
30/11/2023
|
ramsakhi
|
1705008051WL037994
|
ramsakhi
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321417970
|
|
ramsakhi
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
KHANIYADHANA
|
MP-05-008-051-003/404-A
(KUMHARRA)
|
1705008051NRG24301120231101021
|
30/11/2023
|
shobharam
|
1705008051WL037994
|
shobharam
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321417970
|
|
shobharam
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
KHANIYADHANA
|
MP-05-008-051-003/404-B
(KUMHARRA)
|
1705008051NRG24301120231101023
|
30/11/2023
|
rampal
|
1705008051WL037994
|
rampal
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321417970
|
|
rampal
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
KHANIYADHANA
|
MP-05-008-051-003/404-B
(KUMHARRA)
|
1705008051NRG24301120231101024
|
30/11/2023
|
usha
|
1705008051WL037994
|
usha
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321417970
|
|
usha
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
KHANIYADHANA
|
MP-05-008-051-003/404-C
(KUMHARRA)
|
1705008051NRG24301120231101025
|
30/11/2023
|
banti
|
1705008051WL037994
|
banti
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321417970
|
|
banti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
KHANIYADHANA
|
MP-05-008-051-003/404-C
(KUMHARRA)
|
1705008051NRG24301120231101026
|
30/11/2023
|
veervati
|
1705008051WL037994
|
veervati
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321417970
|
|
veervati
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
KHANIYADHANA
|
MP-05-008-051-003/428
(KUMHARRA)
|
1705008051NRG24301120231101028
|
30/11/2023
|
gaura bai sen
|
1705008051WL037994
|
gaura bai sen
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321417970
|
|
gaurabaisen
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
KHANIYADHANA
|
MP-05-008-051-003/616
(KUMHARRA)
|
1705008051NRG24301120231101035
|
30/11/2023
|
mamata
|
1705008051WL037994
|
mamata
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321417970
|
|
mamata
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
KHANIYADHANA
|
MP-05-008-051-003/616
(KUMHARRA)
|
1705008051NRG24301120231101034
|
30/11/2023
|
suresh
|
1705008051WL037994
|
suresh
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321417970
|
|
suresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67626
|
67626
|
|
|
|
|
|
|
|
|
52
|
KHANIYADHANA
|
MP-05-008-033-003/523
(VANKHEDA)
|
1705008033NRG24291120231095651
|
30/11/2023
|
Parmal
|
1705008033WL037816
|
Parmal
|
00415
|
SBIN0010853
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321417970
|
|
Parmal
|
STATE BANK OF INDIA(508548)
|
|
53
|
KHANIYADHANA
|
MP-05-008-033-003/637
(VANKHEDA)
|
1705008033NRG24291120231095692
|
30/11/2023
|
Mahesh Kumar Lodhi
|
1705008033WL037816
|
Mahesh Kumar Lodhi
|
00415
|
SBIN0010853
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321417970
|
|
MaheshKumarLodhi
|
STATE BANK OF INDIA(508548)
|
|
54
|
KHANIYADHANA
|
MP-05-008-033-003/643
(VANKHEDA)
|
1705008033NRG24291120231095697
|
30/11/2023
|
KAVITA YADAV
|
1705008033WL037816
|
KAVITA YADAV
|
00415
|
SBIN0010853
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321417970
|
|
KAVITAYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
KHANIYADHANA
|
MP-05-008-051-001/3-D
(KUMHARRA)
|
1705008051NRG24301120231100975
|
30/11/2023
|
priti
|
1705008051WL037994
|
priti
|
00415
|
SBIN0010853
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321417970
|
|
priti
|
STATE BANK OF INDIA(508548)
|
|
56
|
KHANIYADHANA
|
MP-05-008-051-003/12-B
(KUMHARRA)
|
1705008051NRG24301120231101002
|
30/11/2023
|
mahendra
|
1705008051WL037994
|
mahendra
|
00415
|
SBIN0010853
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321417970
|
|
mahendra
|
STATE BANK OF INDIA(508548)
|
|
57
|
KHANIYADHANA
|
MP-05-008-051-003/120-A
(KUMHARRA)
|
1705008051NRG24301120231101003
|
30/11/2023
|
siyama
|
1705008051WL037994
|
siyama
|
00415
|
SBIN0010853
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321417970
|
|
siyama
|
STATE BANK OF INDIA(508548)
|
|
58
|
KHANIYADHANA
|
MP-05-008-051-003/383
(KUMHARRA)
|
1705008051NRG24301120231101013
|
30/11/2023
|
salikram
|
1705008051WL037994
|
salikram
|
00415
|
SBIN0010853
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321417970
|
|
salikram
|
STATE BANK OF INDIA(508548)
|
|
59
|
KHANIYADHANA
|
MP-05-008-051-003/440
(KUMHARRA)
|
1705008051NRG24301120231101031
|
30/11/2023
|
balram
|
1705008051WL037994
|
balram
|
00415
|
SBIN0010853
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321417970
|
|
balram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
60
|
KHANIYADHANA
|
MP-05-008-033-003/580
(VANKHEDA)
|
1705008033NRG24291120231095665
|
30/11/2023
|
pana bai
|
1705008033WL037816
|
pana bai
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321417970
|
|
panabai
|
STATE BANK OF INDIA(508548)
|
|
61
|
KHANIYADHANA
|
MP-05-008-033-003/585
(VANKHEDA)
|
1705008033NRG24291120231095669
|
30/11/2023
|
ghuman parihar
|
1705008033WL037816
|
ghuman parihar
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321417970
|
|
ghumanparihar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
KHANIYADHANA
|
MP-05-008-033-003/585
(VANKHEDA)
|
1705008033NRG24291120231095668
|
30/11/2023
|
ghuman parihar
|
1705008033WL037816
|
ghuman parihar
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321417970
|
|
ghumanparihar
|
STATE BANK OF INDIA(508548)
|
|
63
|
KHANIYADHANA
|
MP-05-008-033-003/623
(VANKHEDA)
|
1705008033NRG24291120231095680
|
30/11/2023
|
Jitendra Ahirwar
|
1705008033WL037816
|
Jitendra Ahirwar
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321417970
|
|
JitendraAhirwar
|
STATE BANK OF INDIA(508548)
|
|
64
|
KHANIYADHANA
|
MP-05-008-033-003/647
(VANKHEDA)
|
1705008033NRG24291120231095698
|
30/11/2023
|
JAYRAM YADAV
|
1705008033WL037816
|
JAYRAM YADAV
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321417970
|
|
JAYRAMYADAV
|
STATE BANK OF INDIA(508548)
|
|
65
|
KHANIYADHANA
|
MP-05-008-033-003/649
(VANKHEDA)
|
1705008033NRG24291120231095702
|
30/11/2023
|
ANNAD LODHI
|
1705008033WL037816
|
ANNAD LODHI
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321417970
|
|
ANNADLODHI
|
STATE BANK OF INDIA(508548)
|
|
66
|
KHANIYADHANA
|
MP-05-008-033-003/656
(VANKHEDA)
|
1705008033NRG24291120231095704
|
30/11/2023
|
Rishi Lodhi
|
1705008033WL037816
|
Rishi Lodhi
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321417970
|
|
RishiLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
KHANIYADHANA
|
MP-05-008-051-001/16-A
(KUMHARRA)
|
1705008051NRG24301120231100962
|
30/11/2023
|
nankuvar
|
1705008051WL037994
|
nankuvar
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321417970
|
|
nankuvar
|
STATE BANK OF INDIA(508548)
|
|
68
|
KHANIYADHANA
|
MP-05-008-051-001/16-A
(KUMHARRA)
|
1705008051NRG24301120231100961
|
30/11/2023
|
raysingh
|
1705008051WL037994
|
raysingh
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321417970
|
|
raysingh
|
STATE BANK OF INDIA(508548)
|
|
69
|
KHANIYADHANA
|
MP-05-008-051-001/16-B
(KUMHARRA)
|
1705008051NRG24301120231100963
|
30/11/2023
|
avtar
|
1705008051WL037994
|
avtar
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321417970
|
|
avtar
|
STATE BANK OF INDIA(508548)
|
|
70
|
KHANIYADHANA
|
MP-05-008-051-001/16-B
(KUMHARRA)
|
1705008051NRG24301120231100964
|
30/11/2023
|
guggi
|
1705008051WL037994
|
guggi
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321417970
|
|
guggi
|
STATE BANK OF INDIA(508548)
|
|
71
|
KHANIYADHANA
|
MP-05-008-051-001/18-A
(KUMHARRA)
|
1705008051NRG24301120231100966
|
30/11/2023
|
atalkuvar
|
1705008051WL037994
|
atalkuvar
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321417970
|
|
atalkuvar
|
STATE BANK OF INDIA(508548)
|
|
72
|
KHANIYADHANA
|
MP-05-008-051-001/18-A
(KUMHARRA)
|
1705008051NRG24301120231100965
|
30/11/2023
|
inder
|
1705008051WL037994
|
inder
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321417970
|
|
inder
|
STATE BANK OF INDIA(508548)
|
|
73
|
KHANIYADHANA
|
MP-05-008-051-001/19-A
(KUMHARRA)
|
1705008051NRG24301120231100968
|
30/11/2023
|
ramjilal
|
1705008051WL037994
|
ramjilal
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321417970
|
|
ramjilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
KHANIYADHANA
|
MP-05-008-051-001/19-A
(KUMHARRA)
|
1705008051NRG24301120231100967
|
30/11/2023
|
ramjilal
|
1705008051WL037994
|
ramjilal
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321417970
|
|
ramjilal
|
STATE BANK OF INDIA(508548)
|
|
75
|
KHANIYADHANA
|
MP-05-008-051-001/19-C
(KUMHARRA)
|
1705008051NRG24301120231100969
|
30/11/2023
|
pooja
|
1705008051WL037994
|
pooja
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321417970
|
|
pooja
|
STATE BANK OF INDIA(508548)
|
|
76
|
KHANIYADHANA
|
MP-05-008-051-001/21-A
(KUMHARRA)
|
1705008051NRG24301120231100970
|
30/11/2023
|
tagat singh
|
1705008051WL037994
|
tagat singh
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321417970
|
|
tagatsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
KHANIYADHANA
|
MP-05-008-051-001/3-D
(KUMHARRA)
|
1705008051NRG24301120231100974
|
30/11/2023
|
jayram
|
1705008051WL037994
|
jayram
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321417970
|
|
jayram
|
STATE BANK OF INDIA(508548)
|
|
78
|
KHANIYADHANA
|
MP-05-008-051-001/32-A
(KUMHARRA)
|
1705008051NRG24301120231100977
|
30/11/2023
|
pushva
|
1705008051WL037994
|
pushva
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321417970
|
|
pushva
|
STATE BANK OF INDIA(508548)
|
|
79
|
KHANIYADHANA
|
MP-05-008-051-001/32-C
(KUMHARRA)
|
1705008051NRG24301120231100979
|
30/11/2023
|
pooja
|
1705008051WL037994
|
pooja
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321417970
|
|
pooja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
KHANIYADHANA
|
MP-05-008-051-001/32-C
(KUMHARRA)
|
1705008051NRG24301120231100978
|
30/11/2023
|
trilok
|
1705008051WL037994
|
trilok
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321417970
|
|
trilok
|
STATE BANK OF INDIA(508548)
|
|
81
|
KHANIYADHANA
|
MP-05-008-051-001/421
(KUMHARRA)
|
1705008051NRG24301120231100982
|
30/11/2023
|
ankit yadav
|
1705008051WL037994
|
ankit yadav
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321417970
|
|
ankityadav
|
STATE BANK OF INDIA(508548)
|
|
82
|
KHANIYADHANA
|
MP-05-008-051-001/421-A
(KUMHARRA)
|
1705008051NRG24301120231100984
|
30/11/2023
|
bharti
|
1705008051WL037994
|
bharti
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321417970
|
|
bharti
|
STATE BANK OF INDIA(508548)
|
|
83
|
KHANIYADHANA
|
MP-05-008-051-001/421-A
(KUMHARRA)
|
1705008051NRG24301120231100983
|
30/11/2023
|
ranjeet
|
1705008051WL037994
|
ranjeet
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321417970
|
|
ranjeet
|
STATE BANK OF INDIA(508548)
|
|
84
|
KHANIYADHANA
|
MP-05-008-051-001/595-B
(KUMHARRA)
|
1705008051NRG24301120231100988
|
30/11/2023
|
ASHA
|
1705008051WL037994
|
ASHA
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321417970
|
|
ASHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
KHANIYADHANA
|
MP-05-008-051-001/595-B
(KUMHARRA)
|
1705008051NRG24301120231100987
|
30/11/2023
|
golu
|
1705008051WL037994
|
golu
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321417970
|
|
golu
|
STATE BANK OF INDIA(508548)
|
|
86
|
KHANIYADHANA
|
MP-05-008-051-003/102-C
(KUMHARRA)
|
1705008051NRG24301120231100990
|
30/11/2023
|
chatur singh
|
1705008051WL037994
|
chatur singh
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321417970
|
|
chatursingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
KHANIYADHANA
|
MP-05-008-051-003/102-C
(KUMHARRA)
|
1705008051NRG24301120231100991
|
30/11/2023
|
ramkumari
|
1705008051WL037994
|
ramkumari
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321417970
|
|
ramkumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
KHANIYADHANA
|
MP-05-008-051-003/11-A
(KUMHARRA)
|
1705008051NRG24301120231101001
|
30/11/2023
|
kanju
|
1705008051WL037994
|
kanju
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321417970
|
|
kanju
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
KHANIYADHANA
|
MP-05-008-051-003/11-A
(KUMHARRA)
|
1705008051NRG24301120231101000
|
30/11/2023
|
kanju
|
1705008051WL037994
|
kanju
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321417970
|
|
kanju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
KHANIYADHANA
|
MP-05-008-051-003/132-A
(KUMHARRA)
|
1705008051NRG24301120231101005
|
30/11/2023
|
salikram
|
1705008051WL037994
|
salikram
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321417970
|
|
salikram
|
STATE BANK OF INDIA(508548)
|
|
91
|
KHANIYADHANA
|
MP-05-008-051-003/139-A
(KUMHARRA)
|
1705008051NRG24301120231101007
|
30/11/2023
|
harua
|
1705008051WL037994
|
harua
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321417970
|
|
harua
|
STATE BANK OF INDIA(508548)
|
|
92
|
KHANIYADHANA
|
MP-05-008-051-003/139-A
(KUMHARRA)
|
1705008051NRG24301120231101008
|
30/11/2023
|
munni bai
|
1705008051WL037994
|
munni bai
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321417970
|
|
munnibai
|
STATE BANK OF INDIA(508548)
|
|
93
|
KHANIYADHANA
|
MP-05-008-051-003/219
(KUMHARRA)
|
1705008051NRG24301120231101011
|
30/11/2023
|
sirmukh yadav
|
1705008051WL037994
|
sirmukh yadav
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321417970
|
|
sirmukhyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
KHANIYADHANA
|
MP-05-008-051-003/383
(KUMHARRA)
|
1705008051NRG24301120231101014
|
30/11/2023
|
vimla
|
1705008051WL037994
|
vimla
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321417970
|
|
vimla
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
KHANIYADHANA
|
MP-05-008-051-003/396
(KUMHARRA)
|
1705008051NRG24301120231101019
|
30/11/2023
|
govindas
|
1705008051WL037994
|
govindas
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321417970
|
|
govindas
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
KHANIYADHANA
|
MP-05-008-051-003/401-B
(KUMHARRA)
|
1705008051NRG24301120231101020
|
30/11/2023
|
ankit
|
1705008051WL037994
|
ankit
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321417970
|
|
ankit
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
KHANIYADHANA
|
MP-05-008-051-003/427
(KUMHARRA)
|
1705008051NRG24301120231101027
|
30/11/2023
|
premnarayan
|
1705008051WL037994
|
premnarayan
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321417970
|
|
premnarayan
|
STATE BANK OF INDIA(508548)
|
|
98
|
KHANIYADHANA
|
MP-05-008-051-003/440
(KUMHARRA)
|
1705008051NRG24301120231101032
|
30/11/2023
|
Jaykuvar
|
1705008051WL037994
|
Jaykuvar
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321417970
|
|
Jaykuvar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
KHANIYADHANA
|
MP-05-008-051-003/601
(KUMHARRA)
|
1705008051NRG24301120231101033
|
30/11/2023
|
rajpal singh
|
1705008051WL037994
|
rajpal singh
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321417970
|
|
rajpalsingh
|
STATE BANK OF INDIA(508548)
|
|
100
|
KHANIYADHANA
|
MP-05-008-051-003/616-A
(KUMHARRA)
|
1705008051NRG24301120231101037
|
30/11/2023
|
priyanka
|
1705008051WL037994
|
priyanka
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321417970
|
|
priyanka
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54366
|
54366
|
|
|
|
|
|
|
|
|
101
|
KHANIYADHANA
|
MP-05-008-033-003/642
(VANKHEDA)
|
1705008033NRG24291120231095695
|
30/11/2023
|
HALKERAJA YADAV
|
1705008033WL037816
|
HALKERAJA YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321417970
|
|
HALKERAJAYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
KHANIYADHANA
|
MP-05-008-033-003/642
(VANKHEDA)
|
1705008033NRG24291120231095696
|
30/11/2023
|
Kallubai Yadav
|
1705008033WL037816
|
Kallubai Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321417970
|
|
KallubaiYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
KHANIYADHANA
|
MP-05-008-051-001/32-A
(KUMHARRA)
|
1705008051NRG24301120231100976
|
30/11/2023
|
vijaysingh
|
1705008051WL037994
|
vijaysingh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321417970
|
|
vijaysingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SHIVPURI(607764)
|
|
104
|
KHANIYADHANA
|
MP-05-008-051-001/36-A
(KUMHARRA)
|
1705008051NRG24301120231100981
|
30/11/2023
|
ramesh
|
1705008051WL037994
|
ramesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321417970
|
|
ramesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
KHANIYADHANA
|
MP-05-008-051-001/36-A
(KUMHARRA)
|
1705008051NRG24301120231100980
|
30/11/2023
|
ramesh
|
1705008051WL037994
|
ramesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321417970
|
|
ramesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
106
|
KHANIYADHANA
|
MP-05-008-051-003/219
(KUMHARRA)
|
1705008051NRG24301120231101012
|
30/11/2023
|
jaykuwar
|
1705008051WL037994
|
jaykuwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321417970
|
|
jaykuwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
KHANIYADHANA
|
MP-05-008-051-003/383-A
(KUMHARRA)
|
1705008051NRG24301120231101015
|
30/11/2023
|
ramkumar
|
1705008051WL037994
|
ramkumar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321417970
|
|
ramkumar
|
STATE BANK OF INDIA(508548)
|
|
108
|
KHANIYADHANA
|
MP-05-008-051-003/433
(KUMHARRA)
|
1705008051NRG24301120231101030
|
30/11/2023
|
rama
|
1705008051WL037994
|
rama
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321417970
|
|
rama
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
KHANIYADHANA
|
MP-05-008-051-003/433
(KUMHARRA)
|
1705008051NRG24301120231101029
|
30/11/2023
|
rama
|
1705008051WL037994
|
rama
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321417970
|
|
rama
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
110
|
KHANIYADHANA
|
MP-05-008-033-003/541
(VANKHEDA)
|
1705008033NRG24291120231095653
|
30/11/2023
|
dhaniram
|
1705008033WL037816
|
dhaniram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321417970
|
|
dhaniram
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
KHANIYADHANA
|
MP-05-008-033-003/545
(VANKHEDA)
|
1705008033NRG24291120231095655
|
30/11/2023
|
raju
|
1705008033WL037816
|
raju
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321417970
|
|
raju
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
KHANIYADHANA
|
MP-05-008-033-003/546
(VANKHEDA)
|
1705008033NRG24291120231095657
|
30/11/2023
|
rajkumari
|
1705008033WL037816
|
rajkumari
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321417970
|
|
rajkumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
KHANIYADHANA
|
MP-05-008-033-003/546
(VANKHEDA)
|
1705008033NRG24291120231095656
|
30/11/2023
|
Surendra
|
1705008033WL037816
|
Surendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321417970
|
|
Surendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
KHANIYADHANA
|
MP-05-008-033-003/569
(VANKHEDA)
|
1705008033NRG24291120231095658
|
30/11/2023
|
rajkumar vansakar
|
1705008033WL037816
|
rajkumar vansakar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321417970
|
|
rajkumarvansakar
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
KHANIYADHANA
|
MP-05-008-033-003/572
(VANKHEDA)
|
1705008033NRG24291120231095659
|
30/11/2023
|
Visnath
|
1705008033WL037816
|
Visnath
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321417970
|
|
Visnath
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
KHANIYADHANA
|
MP-05-008-033-003/573
(VANKHEDA)
|
1705008033NRG24291120231095660
|
30/11/2023
|
Visal
|
1705008033WL037816
|
Visal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321417970
|
|
Visal
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
KHANIYADHANA
|
MP-05-008-033-003/584
(VANKHEDA)
|
1705008033NRG24291120231095667
|
30/11/2023
|
lalaram
|
1705008033WL037816
|
lalaram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321417970
|
|
lalaram
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
KHANIYADHANA
|
MP-05-008-033-003/584
(VANKHEDA)
|
1705008033NRG24291120231095666
|
30/11/2023
|
lalaram
|
1705008033WL037816
|
lalaram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321417970
|
|
lalaram
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
KHANIYADHANA
|
MP-05-008-033-003/609
(VANKHEDA)
|
1705008033NRG24291120231095676
|
30/11/2023
|
APARVAL
|
1705008033WL037816
|
APARVAL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321417970
|
|
APARVAL
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
KHANIYADHANA
|
MP-05-008-051-003/105-C
(KUMHARRA)
|
1705008051NRG24301120231100993
|
30/11/2023
|
patiram
|
1705008051WL037994
|
patiram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321417970
|
|
patiram
|
STATE BANK OF INDIA(508548)
|
|
121
|
KHANIYADHANA
|
MP-05-008-051-003/105-C
(KUMHARRA)
|
1705008051NRG24301120231100992
|
30/11/2023
|
patiram
|
1705008051WL037994
|
patiram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321417970
|
|
patiram
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
122
|
KHANIYADHANA
|
MP-05-008-051-001/3-C
(KUMHARRA)
|
1705008051NRG24301120231100973
|
30/11/2023
|
prahalad
|
1705008051WL037994
|
prahalad
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321417970
|
|
prahalad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
KHANIYADHANA
|
MP-05-008-051-001/3-C
(KUMHARRA)
|
1705008051NRG24301120231100972
|
30/11/2023
|
prahalad
|
1705008051WL037994
|
prahalad
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321417970
|
|
prahalad
|
STATE BANK OF INDIA(508548)
|
|
124
|
KHANIYADHANA
|
MP-05-008-051-001/595-A
(KUMHARRA)
|
1705008051NRG24301120231100986
|
30/11/2023
|
dipti
|
1705008051WL037994
|
dipti
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321417970
|
|
dipti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
KHANIYADHANA
|
MP-05-008-051-001/595-A
(KUMHARRA)
|
1705008051NRG24301120231100985
|
30/11/2023
|
manish
|
1705008051WL037994
|
manish
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321417970
|
|
manish
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
KHANIYADHANA
|
MP-05-008-051-003/1-C
(KUMHARRA)
|
1705008051NRG24301120231100989
|
30/11/2023
|
genda lal sahu
|
1705008051WL037994
|
genda lal sahu
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321417970
|
|
gendalalsahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
KHANIYADHANA
|
MP-05-008-051-003/108-B
(KUMHARRA)
|
1705008051NRG24301120231100996
|
30/11/2023
|
abdesh
|
1705008051WL037994
|
abdesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321417970
|
|
abdesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
KHANIYADHANA
|
MP-05-008-051-003/383-A
(KUMHARRA)
|
1705008051NRG24301120231101016
|
30/11/2023
|
pooja
|
1705008051WL037994
|
pooja
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321417970
|
|
pooja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
KHANIYADHANA
|
MP-05-008-051-003/383-B
(KUMHARRA)
|
1705008051NRG24301120231101018
|
30/11/2023
|
ankesh
|
1705008051WL037994
|
ankesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321417970
|
|
ankesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
KHANIYADHANA
|
MP-05-008-051-003/383-B
(KUMHARRA)
|
1705008051NRG24301120231101017
|
30/11/2023
|
jaykumar
|
1705008051WL037994
|
jaykumar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321417970
|
|
jaykumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
131
|
KHANIYADHANA
|
MP-05-008-051-003/616-A
(KUMHARRA)
|
1705008051NRG24301120231101036
|
30/11/2023
|
sukhmal
|
1705008051WL037994
|
sukhmal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321417970
|
|
sukhmal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13039
|
13039
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
173485
|
173485
|
|
|
|
|
|
|
|