|
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)
|
1705008036NRG25140420240025607
|
15/04/2024
|
RAJAJU BUNDELA
|
1705008036WL000637
|
RAJAJU BUNDELA
|
00089
|
CBIN0282774
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519541622
|
|
RAJAJUBUNDELA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
2
|
KHANIYADHANA
|
MP-05-008-036-001/1277
(PIPRA)
|
1705008036NRG25140420240025581
|
15/04/2024
|
Vikash Rajak
|
1705008036WL000636
|
Vikash Rajak
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519541622
|
|
VikashRajak
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KHANIYADHANA
|
MP-05-008-036-001/1283
(PIPRA)
|
1705008036NRG25140420240025583
|
15/04/2024
|
Bhao Singh Adivasi
|
1705008036WL000636
|
Bhao Singh Adivasi
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519541622
|
|
BhaoSinghAdivasi
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KHANIYADHANA
|
MP-05-008-036-001/303-A
(PIPRA)
|
1705008036NRG25140420240025591
|
15/04/2024
|
Banti Jatav
|
1705008036WL000636
|
Banti Jatav
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519541622
|
|
BantiJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KHANIYADHANA
|
MP-05-008-036-001/835
(PIPRA)
|
1705008036NRG25140420240025597
|
15/04/2024
|
Naval singh Bundela
|
1705008036WL000636
|
Naval singh Bundela
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519541622
|
|
NavalsinghBundela
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
KHANIYADHANA
|
MP-05-008-073-002/328-B
(MANKA)
|
1705008073NRG25150420240031839
|
15/04/2024
|
Nandkumari yadav
|
1705008073WL000760
|
Nandkumari yadav
|
00354
|
PUNB0256700
|
1105
|
1105
|
Processed
|
17/05/2024
|
|
519541622
|
|
Nandkumariyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6937
|
6937
|
|
|
|
|
|
|
|
|
7
|
KHANIYADHANA
|
MP-05-008-073-002/151
(MANKA)
|
1705008073NRG25150420240031834
|
15/04/2024
|
achhelal kewat
|
1705008073WL000760
|
achhelal kewat
|
00415
|
SBIN0010851
|
1105
|
1105
|
Processed
|
17/05/2024
|
|
519541622
|
|
achhelalkewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
8
|
KHANIYADHANA
|
MP-05-008-036-001/499-B
(PIPRA)
|
1705008036NRG25140420240025593
|
15/04/2024
|
mahendra
|
1705008036WL000636
|
mahendra
|
00415
|
SBIN0010853
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519541622
|
|
mahendra
|
STATE BANK OF INDIA(508548)
|
|
9
|
KHANIYADHANA
|
MP-05-008-036-001/563
(PIPRA)
|
1705008036NRG25150420240031873
|
15/04/2024
|
DHARAMDAS
|
1705008036WL000765
|
DHARAMDAS
|
00415
|
SBIN0010853
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519541622
|
|
DHARAMDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KHANIYADHANA
|
MP-05-008-036-001/564
(PIPRA)
|
1705008036NRG25140420240025620
|
15/04/2024
|
KALYAN KORI
|
1705008036WL000637
|
KALYAN KORI
|
00415
|
SBIN0010853
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519541622
|
|
KALYANKORI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KHANIYADHANA
|
MP-05-008-036-001/565
(PIPRA)
|
1705008036NRG25140420240025621
|
15/04/2024
|
KISHANLAL KORI
|
1705008036WL000637
|
KISHANLAL KORI
|
00415
|
SBIN0010853
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519541622
|
|
KISHANLALKORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KHANIYADHANA
|
MP-05-008-036-001/633
(PIPRA)
|
1705008036NRG25140420240025622
|
15/04/2024
|
VISHRAM
|
1705008036WL000637
|
VISHRAM
|
00415
|
SBIN0010853
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519541622
|
|
VISHRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7290
|
7290
|
|
|
|
|
|
|
|
|
13
|
KHANIYADHANA
|
MP-05-008-036-001/719
(PIPRA)
|
1705008036NRG25140420240025627
|
15/04/2024
|
krapal
|
1705008036WL000637
|
krapal
|
00415
|
SBIN0030080
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519541622
|
|
krapal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
14
|
KHANIYADHANA
|
MP-05-008-073-002/263
(MANKA)
|
1705008073NRG25150420240031835
|
15/04/2024
|
Pankaj
|
1705008073WL000760
|
Pankaj
|
00415
|
SBIN0030088
|
1105
|
1105
|
Processed
|
17/05/2024
|
|
519541622
|
|
Pankaj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KHANIYADHANA
|
MP-05-008-073-002/322-A
(MANKA)
|
1705008073NRG25150420240031837
|
15/04/2024
|
Nemsingh Yadav
|
1705008073WL000760
|
Nemsingh Yadav
|
00415
|
SBIN0030088
|
1105
|
1105
|
Processed
|
17/05/2024
|
|
519541622
|
|
NemsinghYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KHANIYADHANA
|
MP-05-008-073-002/337-B
(MANKA)
|
1705008073NRG25150420240031848
|
15/04/2024
|
Guddi
|
1705008073WL000760
|
Guddi
|
00415
|
SBIN0030088
|
1105
|
1105
|
Processed
|
17/05/2024
|
|
519541622
|
|
Guddi
|
STATE BANK OF INDIA(508548)
|
|
17
|
KHANIYADHANA
|
MP-05-008-073-002/337-D
(MANKA)
|
1705008073NRG25150420240031849
|
15/04/2024
|
Ramniwas yadav
|
1705008073WL000760
|
Ramniwas yadav
|
00415
|
SBIN0030088
|
1105
|
1105
|
Processed
|
17/05/2024
|
|
519541622
|
|
Ramniwasyadav
|
STATE BANK OF INDIA(508548)
|
|
18
|
KHANIYADHANA
|
MP-05-008-073-002/338-D
(MANKA)
|
1705008073NRG25150420240031850
|
15/04/2024
|
Ramraja yadav
|
1705008073WL000760
|
Ramraja yadav
|
00415
|
SBIN0030088
|
1105
|
1105
|
Processed
|
17/05/2024
|
|
519541622
|
|
Ramrajayadav
|
STATE BANK OF INDIA(508548)
|
|
19
|
KHANIYADHANA
|
MP-05-008-073-002/75
(MANKA)
|
1705008073NRG25150420240031852
|
15/04/2024
|
Archna
|
1705008073WL000760
|
Archna
|
00415
|
SBIN0030088
|
1105
|
1105
|
Processed
|
17/05/2024
|
|
519541622
|
|
Archna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
20
|
KHANIYADHANA
|
MP-05-008-036-001/1001
(PIPRA)
|
1705008036NRG25140420240025555
|
15/04/2024
|
MOJILAL JATAV
|
1705008036WL000636
|
MOJILAL JATAV
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519541622
|
|
MOJILALJATAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
KHANIYADHANA
|
MP-05-008-036-001/1007
(PIPRA)
|
1705008036NRG25140420240025600
|
15/04/2024
|
MATHURA KORI
|
1705008036WL000637
|
MATHURA KORI
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519541622
|
|
MATHURAKORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KHANIYADHANA
|
MP-05-008-036-001/1012
(PIPRA)
|
1705008036NRG25140420240025556
|
15/04/2024
|
JAMLAL
|
1705008036WL000636
|
JAMLAL
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519541622
|
|
JAMLAL
|
STATE BANK OF INDIA(508548)
|
|
23
|
KHANIYADHANA
|
MP-05-008-036-001/1047
(PIPRA)
|
1705008036NRG25140420240025608
|
15/04/2024
|
RAMKUMAR CHOUBEY
|
1705008036WL000637
|
RAMKUMAR CHOUBEY
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519541622
|
|
RAMKUMARCHOUBEY
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
KHANIYADHANA
|
MP-05-008-036-001/1048
(PIPRA)
|
1705008036NRG25140420240025609
|
15/04/2024
|
JAGDISH CHOUBEY
|
1705008036WL000637
|
JAGDISH CHOUBEY
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519541622
|
|
JAGDISHCHOUBEY
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
KHANIYADHANA
|
MP-05-008-036-001/1129
(PIPRA)
|
1705008036NRG25140420240025611
|
15/04/2024
|
MOHAN KORI
|
1705008036WL000637
|
MOHAN KORI
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519541622
|
|
MOHANKORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KHANIYADHANA
|
MP-05-008-036-001/1133
(PIPRA)
|
1705008036NRG25140420240025561
|
15/04/2024
|
PARIXAT
|
1705008036WL000636
|
PARIXAT
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519541622
|
|
PARIXAT
|
STATE BANK OF INDIA(508548)
|
|
27
|
KHANIYADHANA
|
MP-05-008-036-001/1189-B
(PIPRA)
|
1705008036NRG25140420240025568
|
15/04/2024
|
Anil jatav
|
1705008036WL000636
|
Anil jatav
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519541622
|
|
Aniljatav
|
STATE BANK OF INDIA(508548)
|
|
28
|
KHANIYADHANA
|
MP-05-008-036-001/1189-C
(PIPRA)
|
1705008036NRG25140420240025569
|
15/04/2024
|
Hardam jatav
|
1705008036WL000636
|
Hardam jatav
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519541622
|
|
Hardamjatav
|
STATE BANK OF INDIA(508548)
|
|
29
|
KHANIYADHANA
|
MP-05-008-036-001/1194
(PIPRA)
|
1705008036NRG25140420240025571
|
15/04/2024
|
Keval jatav
|
1705008036WL000636
|
Keval jatav
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519541622
|
|
Kevaljatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
KHANIYADHANA
|
MP-05-008-036-001/1196
(PIPRA)
|
1705008036NRG25140420240025572
|
15/04/2024
|
Chandan Jatav
|
1705008036WL000636
|
Chandan Jatav
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519541622
|
|
ChandanJatav
|
STATE BANK OF INDIA(508548)
|
|
31
|
KHANIYADHANA
|
MP-05-008-036-001/1197
(PIPRA)
|
1705008036NRG25140420240025573
|
15/04/2024
|
kailash jatav
|
1705008036WL000636
|
kailash jatav
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519541622
|
|
kailashjatav
|
STATE BANK OF INDIA(508548)
|
|
32
|
KHANIYADHANA
|
MP-05-008-036-001/1250
(PIPRA)
|
1705008036NRG25140420240025618
|
15/04/2024
|
Kuldeep Shrivastava
|
1705008036WL000637
|
Kuldeep Shrivastava
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519541622
|
|
KuldeepShrivastava
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
33
|
KHANIYADHANA
|
MP-05-008-036-001/1251
(PIPRA)
|
1705008036NRG25140420240025619
|
15/04/2024
|
Gaurav Shrivastava
|
1705008036WL000637
|
Gaurav Shrivastava
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519541622
|
|
GauravShrivastava
|
STATE BANK OF INDIA(508548)
|
|
34
|
KHANIYADHANA
|
MP-05-008-036-001/1253
(PIPRA)
|
1705008036NRG25150420240031866
|
15/04/2024
|
Rajneesh Shrivastav
|
1705008036WL000765
|
Rajneesh Shrivastav
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519541622
|
|
RajneeshShrivastav
|
STATE BANK OF INDIA(508548)
|
|
35
|
KHANIYADHANA
|
MP-05-008-036-001/1267
(PIPRA)
|
1705008036NRG25140420240025578
|
15/04/2024
|
Rajiv kumar pal
|
1705008036WL000636
|
Rajiv kumar pal
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519541622
|
|
Rajivkumarpal
|
STATE BANK OF INDIA(508548)
|
|
36
|
KHANIYADHANA
|
MP-05-008-036-001/1284
(PIPRA)
|
1705008036NRG25140420240025584
|
15/04/2024
|
Akash Jatav
|
1705008036WL000636
|
Akash Jatav
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519541622
|
|
AkashJatav
|
STATE BANK OF INDIA(508548)
|
|
37
|
KHANIYADHANA
|
MP-05-008-036-001/200-B
(PIPRA)
|
1705008036NRG25150420240031870
|
15/04/2024
|
kamal singh kevat
|
1705008036WL000765
|
kamal singh kevat
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519541622
|
|
kamalsinghkevat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
KHANIYADHANA
|
MP-05-008-036-001/201-B
(PIPRA)
|
1705008036NRG25140420240025585
|
15/04/2024
|
ANITA JATAV
|
1705008036WL000636
|
ANITA JATAV
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519541622
|
|
ANITAJATAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
KHANIYADHANA
|
MP-05-008-036-001/202-B
(PIPRA)
|
1705008036NRG25150420240031871
|
15/04/2024
|
Anil
|
1705008036WL000765
|
Anil
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519541622
|
|
Anil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
KHANIYADHANA
|
MP-05-008-036-001/205-C
(PIPRA)
|
1705008036NRG25140420240025586
|
15/04/2024
|
kripal
|
1705008036WL000636
|
kripal
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519541622
|
|
kripal
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
KHANIYADHANA
|
MP-05-008-036-001/206-C
(PIPRA)
|
1705008036NRG25140420240025587
|
15/04/2024
|
prabhu
|
1705008036WL000636
|
prabhu
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519541622
|
|
prabhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
KHANIYADHANA
|
MP-05-008-036-001/300-B
(PIPRA)
|
1705008036NRG25140420240025588
|
15/04/2024
|
Dhan singh jatav
|
1705008036WL000636
|
Dhan singh jatav
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519541622
|
|
Dhansinghjatav
|
STATE BANK OF INDIA(508548)
|
|
43
|
KHANIYADHANA
|
MP-05-008-036-001/301-A
(PIPRA)
|
1705008036NRG25140420240025590
|
15/04/2024
|
Rani jatav
|
1705008036WL000636
|
Rani jatav
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519541622
|
|
Ranijatav
|
STATE BANK OF INDIA(508548)
|
|
44
|
KHANIYADHANA
|
MP-05-008-036-001/304-A
(PIPRA)
|
1705008036NRG25140420240025592
|
15/04/2024
|
Rupesh Jatav
|
1705008036WL000636
|
Rupesh Jatav
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519541622
|
|
RupeshJatav
|
STATE BANK OF INDIA(508548)
|
|
45
|
KHANIYADHANA
|
MP-05-008-036-001/639
(PIPRA)
|
1705008036NRG25140420240025623
|
15/04/2024
|
ranu
|
1705008036WL000637
|
ranu
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519541622
|
|
ranu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
KHANIYADHANA
|
MP-05-008-036-001/645
(PIPRA)
|
1705008036NRG25140420240025624
|
15/04/2024
|
KALAVATI
|
1705008036WL000637
|
KALAVATI
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519541622
|
|
KALAVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
KHANIYADHANA
|
MP-05-008-036-001/651
(PIPRA)
|
1705008036NRG25140420240025625
|
15/04/2024
|
SEETARAM
|
1705008036WL000637
|
SEETARAM
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519541622
|
|
SEETARAM
|
STATE BANK OF INDIA(508548)
|
|
48
|
KHANIYADHANA
|
MP-05-008-036-001/720-A
(PIPRA)
|
1705008036NRG25140420240025628
|
15/04/2024
|
KASHIRAM
|
1705008036WL000637
|
KASHIRAM
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519541622
|
|
KASHIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
KHANIYADHANA
|
MP-05-008-036-001/728-A
(PIPRA)
|
1705008036NRG25140420240025595
|
15/04/2024
|
RAMDAS
|
1705008036WL000636
|
RAMDAS
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519541622
|
|
RAMDAS
|
STATE BANK OF INDIA(508548)
|
|
50
|
KHANIYADHANA
|
MP-05-008-036-001/764
(PIPRA)
|
1705008036NRG25140420240025596
|
15/04/2024
|
JANKA
|
1705008036WL000636
|
JANKA
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519541622
|
|
JANKA
|
STATE BANK OF INDIA(508548)
|
|
51
|
KHANIYADHANA
|
MP-05-008-036-001/987
(PIPRA)
|
1705008036NRG25140420240025629
|
15/04/2024
|
KALURAM PATVA
|
1705008036WL000637
|
KALURAM PATVA
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519541622
|
|
KALURAMPATVA
|
STATE BANK OF INDIA(508548)
|
|
52
|
KHANIYADHANA
|
MP-05-008-036-001/999
(PIPRA)
|
1705008036NRG25140420240025599
|
15/04/2024
|
SURENDRA JATAV
|
1705008036WL000636
|
SURENDRA JATAV
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519541622
|
|
SURENDRAJATAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48114
|
48114
|
|
|
|
|
|
|
|
|
53
|
KHANIYADHANA
|
MP-05-008-036-001/1132
(PIPRA)
|
1705008036NRG25140420240025560
|
15/04/2024
|
SEETARAM
|
1705008036WL000636
|
SEETARAM
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519541622
|
|
SEETARAM
|
STATE BANK OF INDIA(508548)
|
|
54
|
KHANIYADHANA
|
MP-05-008-036-001/1189-D
(PIPRA)
|
1705008036NRG25140420240025570
|
15/04/2024
|
Ashok
|
1705008036WL000636
|
Ashok
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519541622
|
|
Ashok
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
55
|
KHANIYADHANA
|
MP-05-008-036-001/1249
(PIPRA)
|
1705008036NRG25140420240025617
|
15/04/2024
|
Shivaji Shrivastava
|
1705008036WL000637
|
Shivaji Shrivastava
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519541622
|
|
ShivajiShrivastava
|
STATE BANK OF INDIA(508548)
|
|
56
|
KHANIYADHANA
|
MP-05-008-036-001/1273
(PIPRA)
|
1705008036NRG25140420240025580
|
15/04/2024
|
Manish Jatav
|
1705008036WL000636
|
Manish Jatav
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519541622
|
|
ManishJatav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
57
|
KHANIYADHANA
|
MP-05-008-036-001/300-C
(PIPRA)
|
1705008036NRG25140420240025589
|
15/04/2024
|
Arvind Ahirawar
|
1705008036WL000636
|
Arvind Ahirawar
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519541622
|
|
ArvindAhirawar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
KHANIYADHANA
|
MP-05-008-036-001/668
(PIPRA)
|
1705008036NRG25140420240025626
|
15/04/2024
|
pavan koli
|
1705008036WL000637
|
pavan koli
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519541622
|
|
pavankoli
|
STATE BANK OF INDIA(508548)
|
|
59
|
KHANIYADHANA
|
MP-05-008-036-001/718
(PIPRA)
|
1705008036NRG25140420240025594
|
15/04/2024
|
KAILASH
|
1705008036WL000636
|
KAILASH
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519541622
|
|
KAILASH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
60
|
KHANIYADHANA
|
MP-05-008-036-001/991
(PIPRA)
|
1705008036NRG25140420240025598
|
15/04/2024
|
GOVIND JATAV
|
1705008036WL000636
|
GOVIND JATAV
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519541622
|
|
GOVINDJATAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
61
|
KHANIYADHANA
|
MP-05-008-073-002/336-D
(MANKA)
|
1705008073NRG25150420240031847
|
15/04/2024
|
Rahish kewat
|
1705008073WL000760
|
Rahish kewat
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
17/05/2024
|
|
519541622
|
|
Rahishkewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
62
|
KHANIYADHANA
|
MP-05-008-073-002/63-A
(MANKA)
|
1705008073NRG25150420240031851
|
15/04/2024
|
Abhishekh
|
1705008073WL000760
|
Abhishekh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
17/05/2024
|
|
519541622
|
|
Abhishekh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13874
|
13874
|
|
|
|
|
|
|
|
|
63
|
KHANIYADHANA
|
MP-05-008-036-001/1278
(PIPRA)
|
1705008036NRG25140420240025582
|
15/04/2024
|
Videsh Jatav
|
1705008036WL000636
|
Videsh Jatav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519541622
|
|
VideshJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
64
|
KHANIYADHANA
|
MP-05-008-036-001/1021
(PIPRA)
|
1705008036NRG25140420240025601
|
15/04/2024
|
JITENDRA ADIWASI
|
1705008036WL000637
|
JITENDRA ADIWASI
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519541622
|
|
JITENDRAADIWASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
KHANIYADHANA
|
MP-05-008-036-001/1022
(PIPRA)
|
1705008036NRG25140420240025557
|
15/04/2024
|
MULAYAM RAJAK
|
1705008036WL000636
|
MULAYAM RAJAK
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519541622
|
|
MULAYAMRAJAK
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
KHANIYADHANA
|
MP-05-008-036-001/1023
(PIPRA)
|
1705008036NRG25140420240025602
|
15/04/2024
|
RAVI KOLI
|
1705008036WL000637
|
RAVI KOLI
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519541622
|
|
RAVIKOLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
KHANIYADHANA
|
MP-05-008-036-001/1024
(PIPRA)
|
1705008036NRG25140420240025603
|
15/04/2024
|
KISHANLAL KOLI
|
1705008036WL000637
|
KISHANLAL KOLI
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519541622
|
|
KISHANLALKOLI
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
KHANIYADHANA
|
MP-05-008-036-001/1026
(PIPRA)
|
1705008036NRG25140420240025604
|
15/04/2024
|
MANIRAM
|
1705008036WL000637
|
MANIRAM
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519541622
|
|
MANIRAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
KHANIYADHANA
|
MP-05-008-036-001/1027
(PIPRA)
|
1705008036NRG25140420240025605
|
15/04/2024
|
ASHOK KOLI
|
1705008036WL000637
|
ASHOK KOLI
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519541622
|
|
ASHOKKOLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
KHANIYADHANA
|
MP-05-008-036-001/1033
(PIPRA)
|
1705008036NRG25140420240025558
|
15/04/2024
|
MUKESH ADIWASI
|
1705008036WL000636
|
MUKESH ADIWASI
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519541622
|
|
MUKESHADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
KHANIYADHANA
|
MP-05-008-036-001/1039
(PIPRA)
|
1705008036NRG25140420240025606
|
15/04/2024
|
GOLU KEWAT
|
1705008036WL000637
|
GOLU KEWAT
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519541622
|
|
GOLUKEWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
KHANIYADHANA
|
MP-05-008-036-001/1050
(PIPRA)
|
1705008036NRG25140420240025610
|
15/04/2024
|
MEENA
|
1705008036WL000637
|
MEENA
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519541622
|
|
MEENA
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
KHANIYADHANA
|
MP-05-008-036-001/1067
(PIPRA)
|
1705008036NRG25140420240025559
|
15/04/2024
|
HARPRASAD LODHI
|
1705008036WL000636
|
HARPRASAD LODHI
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519541622
|
|
HARPRASADLODHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
KHANIYADHANA
|
MP-05-008-036-001/1155
(PIPRA)
|
1705008036NRG25140420240025563
|
15/04/2024
|
SUNIL VISHVAKARMA
|
1705008036WL000636
|
SUNIL VISHVAKARMA
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519541622
|
|
SUNILVISHVAKARMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
KHANIYADHANA
|
MP-05-008-036-001/1159
(PIPRA)
|
1705008036NRG25140420240025612
|
15/04/2024
|
SANDEEP SHARMA
|
1705008036WL000637
|
SANDEEP SHARMA
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519541622
|
|
SANDEEPSHARMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
KHANIYADHANA
|
MP-05-008-036-001/1160
(PIPRA)
|
1705008036NRG25140420240025564
|
15/04/2024
|
RAJKUMAR VISHVAKARMA
|
1705008036WL000636
|
RAJKUMAR VISHVAKARMA
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519541622
|
|
RAJKUMARVISHVAKARMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
KHANIYADHANA
|
MP-05-008-036-001/1168
(PIPRA)
|
1705008036NRG25140420240025565
|
15/04/2024
|
GOLU RAJAK
|
1705008036WL000636
|
GOLU RAJAK
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519541622
|
|
GOLURAJAK
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
KHANIYADHANA
|
MP-05-008-036-001/1171
(PIPRA)
|
1705008036NRG25140420240025613
|
15/04/2024
|
TINKU KOLI
|
1705008036WL000637
|
TINKU KOLI
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519541622
|
|
TINKUKOLI
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
KHANIYADHANA
|
MP-05-008-036-001/1173
(PIPRA)
|
1705008036NRG25140420240025614
|
15/04/2024
|
RAHUL KOLI
|
1705008036WL000637
|
RAHUL KOLI
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519541622
|
|
RAHULKOLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
KHANIYADHANA
|
MP-05-008-036-001/1180
(PIPRA)
|
1705008036NRG25140420240025566
|
15/04/2024
|
RAMLAL
|
1705008036WL000636
|
RAMLAL
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519541622
|
|
RAMLAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
KHANIYADHANA
|
MP-05-008-036-001/1183
(PIPRA)
|
1705008036NRG25140420240025567
|
15/04/2024
|
AMIT GUPTA
|
1705008036WL000636
|
AMIT GUPTA
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519541622
|
|
AMITGUPTA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26244
|
26244
|
|
|
|
|
|
|
|
|
82
|
KHANIYADHANA
|
MP-05-008-036-001/1154
(PIPRA)
|
1705008036NRG25140420240025562
|
15/04/2024
|
BRAJESH JATAV
|
1705008036WL000636
|
BRAJESH JATAV
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519541622
|
|
BRAJESHJATAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
KHANIYADHANA
|
MP-05-008-036-001/1213
(PIPRA)
|
1705008036NRG25140420240025615
|
15/04/2024
|
Malkhan Koli
|
1705008036WL000637
|
Malkhan Koli
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519541622
|
|
MalkhanKoli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
KHANIYADHANA
|
MP-05-008-036-001/1220
(PIPRA)
|
1705008036NRG25140420240025575
|
15/04/2024
|
Bharti jatav
|
1705008036WL000636
|
Bharti jatav
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519541622
|
|
Bhartijatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
KHANIYADHANA
|
MP-05-008-036-001/1220
(PIPRA)
|
1705008036NRG25140420240025574
|
15/04/2024
|
Sukvir
|
1705008036WL000636
|
Sukvir
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519541622
|
|
Sukvir
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
KHANIYADHANA
|
MP-05-008-036-001/1223
(PIPRA)
|
1705008036NRG25140420240025616
|
15/04/2024
|
Harvan
|
1705008036WL000637
|
Harvan
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519541622
|
|
Harvan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
KHANIYADHANA
|
MP-05-008-036-001/1224
(PIPRA)
|
1705008036NRG25140420240025576
|
15/04/2024
|
Satyendra Singh Bundela
|
1705008036WL000636
|
Satyendra Singh Bundela
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519541622
|
|
SatyendraSinghBundela
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
KHANIYADHANA
|
MP-05-008-036-001/1225
(PIPRA)
|
1705008036NRG25140420240025577
|
15/04/2024
|
Sanjuraja Bundela
|
1705008036WL000636
|
Sanjuraja Bundela
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519541622
|
|
SanjurajaBundela
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
KHANIYADHANA
|
MP-05-008-036-001/1252
(PIPRA)
|
1705008036NRG25150420240031865
|
15/04/2024
|
abhisek
|
1705008036WL000765
|
abhisek
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519541622
|
|
abhisek
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
KHANIYADHANA
|
MP-05-008-036-001/1254
(PIPRA)
|
1705008036NRG25150420240031867
|
15/04/2024
|
Aryan Shrivastrav
|
1705008036WL000765
|
Aryan Shrivastrav
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519541622
|
|
AryanShrivastrav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
KHANIYADHANA
|
MP-05-008-036-001/1256
(PIPRA)
|
1705008036NRG25150420240031868
|
15/04/2024
|
Rakesh Patva
|
1705008036WL000765
|
Rakesh Patva
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519541622
|
|
RakeshPatva
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
KHANIYADHANA
|
MP-05-008-036-001/1260
(PIPRA)
|
1705008036NRG25150420240031869
|
15/04/2024
|
Arvind Koli
|
1705008036WL000765
|
Arvind Koli
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519541622
|
|
ArvindKoli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
KHANIYADHANA
|
MP-05-008-036-001/1272
(PIPRA)
|
1705008036NRG25140420240025579
|
15/04/2024
|
Pushpendra Jatav
|
1705008036WL000636
|
Pushpendra Jatav
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519541622
|
|
PushpendraJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
KHANIYADHANA
|
MP-05-008-036-001/305-D
(PIPRA)
|
1705008036NRG25150420240031872
|
15/04/2024
|
Mairdayan Kevat
|
1705008036WL000765
|
Mairdayan Kevat
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519541622
|
|
MairdayanKevat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
KHANIYADHANA
|
MP-05-008-073-002/105-A
(MANKA)
|
1705008073NRG25150420240031833
|
15/04/2024
|
Gainda
|
1705008073WL000760
|
Gainda
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
17/05/2024
|
|
519541622
|
|
Gainda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
KHANIYADHANA
|
MP-05-008-073-002/334
(MANKA)
|
1705008073NRG25150420240031842
|
15/04/2024
|
Surendra kewat
|
1705008073WL000760
|
Surendra kewat
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
17/05/2024
|
|
519541622
|
|
Surendrakewat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
KHANIYADHANA
|
MP-05-008-073-002/335-A
(MANKA)
|
1705008073NRG25150420240031843
|
15/04/2024
|
Ankesh prajapati
|
1705008073WL000760
|
Ankesh prajapati
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
17/05/2024
|
|
519541622
|
|
Ankeshprajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
KHANIYADHANA
|
MP-05-008-073-002/335-C
(MANKA)
|
1705008073NRG25150420240031844
|
15/04/2024
|
Nandini yadav
|
1705008073WL000760
|
Nandini yadav
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
17/05/2024
|
|
519541622
|
|
Nandiniyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
KHANIYADHANA
|
MP-05-008-073-002/335-D
(MANKA)
|
1705008073NRG25150420240031845
|
15/04/2024
|
Krishna yadav
|
1705008073WL000760
|
Krishna yadav
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
17/05/2024
|
|
519541622
|
|
Krishnayadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24479
|
24479
|
|
|
|
|
|
|
|
|
100
|
KHANIYADHANA
|
MP-05-008-073-002/310
(MANKA)
|
1705008073NRG25150420240031836
|
15/04/2024
|
Suman Ahirwar
|
1705008073WL000760
|
Suman Ahirwar
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
17/05/2024
|
|
519541622
|
|
SumanAhirwar
|
STATE BANK OF INDIA(508548)
|
|
101
|
KHANIYADHANA
|
MP-05-008-073-002/323
(MANKA)
|
1705008073NRG25150420240031838
|
15/04/2024
|
Vato
|
1705008073WL000760
|
Vato
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
17/05/2024
|
|
519541622
|
|
Vato
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
102
|
KHANIYADHANA
|
MP-05-008-073-002/329
(MANKA)
|
1705008073NRG25150420240031840
|
15/04/2024
|
Rinku jatav
|
1705008073WL000760
|
Rinku jatav
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
17/05/2024
|
|
519541622
|
|
Rinkujatav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
103
|
KHANIYADHANA
|
MP-05-008-073-002/333-A
(MANKA)
|
1705008073NRG25150420240031841
|
15/04/2024
|
Arvindra kewat
|
1705008073WL000760
|
Arvindra kewat
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
17/05/2024
|
|
519541622
|
|
Arvindrakewat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
104
|
KHANIYADHANA
|
MP-05-008-073-002/336-C
(MANKA)
|
1705008073NRG25150420240031846
|
15/04/2024
|
Sachendra kewat
|
1705008073WL000760
|
Sachendra kewat
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
17/05/2024
|
|
519541622
|
|
Sachendrakewat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
144572
|
144572
|
|
|
|
|
|
|
|