|
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-05-008-036-001/1237
(PIPRA)
|
1705008036NRG25120520240199285
|
13/05/2024
|
Golu Lodhi
|
1705008036WL008695
|
Golu Lodhi
|
00032
|
UTIB0001022
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858549306
|
|
GoluLodhi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
2
|
KHANIYADHANA
|
MP-05-008-083-001/640-A
(BHITARGAVA)
|
1705008083NRG25130520240200156
|
13/05/2024
|
Anand Ahirwar
|
1705008083WL008751
|
Anand Ahirwar
|
00078
|
CNRB0002633
|
1458
|
1458
|
|
18/05/2024
|
|
858549306
|
Participant not mapped to the product
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
3
|
KHANIYADHANA
|
MP-05-008-036-001/1044
(PIPRA)
|
1705008036NRG25120520240198283
|
13/05/2024
|
RAJAJU BUNDELA
|
1705008036WL008665
|
RAJAJU BUNDELA
|
00089
|
CBIN0282774
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858549306
|
|
RAJAJUBUNDELA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
4
|
KHANIYADHANA
|
MP-05-008-036-001/1233
(PIPRA)
|
1705008036NRG25120520240199283
|
13/05/2024
|
Roop Singh Lodhi
|
1705008036WL008695
|
Roop Singh Lodhi
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858549306
|
|
RoopSinghLodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KHANIYADHANA
|
MP-05-008-036-001/1241
(PIPRA)
|
1705008036NRG25120520240199288
|
13/05/2024
|
Ratiram Lodhi
|
1705008036WL008695
|
Ratiram Lodhi
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858549306
|
|
RatiramLodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KHANIYADHANA
|
MP-05-008-036-001/1241
(PIPRA)
|
1705008036NRG25120520240199289
|
13/05/2024
|
Seema
|
1705008036WL008695
|
Seema
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858549306
|
|
Seema
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KHANIYADHANA
|
MP-05-008-036-001/1255
(PIPRA)
|
1705008036NRG25120520240198298
|
13/05/2024
|
Saurabh Sribastsv
|
1705008036WL008665
|
Saurabh Sribastsv
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858549306
|
|
SaurabhSribastsv
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KHANIYADHANA
|
MP-05-008-036-001/1277
(PIPRA)
|
1705008036NRG25120520240198268
|
13/05/2024
|
Vikash Rajak
|
1705008036WL008664
|
Vikash Rajak
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858549306
|
|
VikashRajak
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KHANIYADHANA
|
MP-05-008-036-001/1283
(PIPRA)
|
1705008036NRG25120520240198270
|
13/05/2024
|
Bhao Singh Adivasi
|
1705008036WL008664
|
Bhao Singh Adivasi
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858549306
|
|
BhaoSinghAdivasi
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KHANIYADHANA
|
MP-05-008-083-001/612
(BHITARGAVA)
|
1705008083NRG25130520240200144
|
13/05/2024
|
shriram
|
1705008083WL008751
|
shriram
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858549306
|
|
shriram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KHANIYADHANA
|
MP-05-008-083-001/612
(BHITARGAVA)
|
1705008083NRG25130520240200145
|
13/05/2024
|
shriram
|
1705008083WL008751
|
shriram
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858549306
|
|
shriram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11664
|
11664
|
|
|
|
|
|
|
|
|
12
|
KHANIYADHANA
|
MP-05-008-083-001/177-A
(BHITARGAVA)
|
1705008083NRG25130520240200109
|
13/05/2024
|
DINESH
|
1705008083WL008751
|
DINESH
|
00415
|
SBIN0010851
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858549306
|
|
DINESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KHANIYADHANA
|
MP-05-008-083-001/177-A
(BHITARGAVA)
|
1705008083NRG25130520240200110
|
13/05/2024
|
DINESH
|
1705008083WL008751
|
DINESH
|
00415
|
SBIN0010851
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858549306
|
|
DINESH
|
STATE BANK OF INDIA(508548)
|
|
14
|
KHANIYADHANA
|
MP-05-008-083-001/177-A
(BHITARGAVA)
|
1705008083NRG25130520240200111
|
13/05/2024
|
DINESH
|
1705008083WL008751
|
DINESH
|
00415
|
SBIN0010851
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858549306
|
|
DINESH
|
STATE BANK OF INDIA(508548)
|
|
15
|
KHANIYADHANA
|
MP-05-008-083-001/290
(BHITARGAVA)
|
1705008083NRG25130520240200113
|
13/05/2024
|
ramadhar
|
1705008083WL008751
|
ramadhar
|
00415
|
SBIN0010851
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858549306
|
|
ramadhar
|
STATE BANK OF INDIA(508548)
|
|
16
|
KHANIYADHANA
|
MP-05-008-083-001/426
(BHITARGAVA)
|
1705008083NRG25130520240200126
|
13/05/2024
|
vikram
|
1705008083WL008751
|
vikram
|
00415
|
SBIN0010851
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858549306
|
|
vikram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7290
|
7290
|
|
|
|
|
|
|
|
|
17
|
KHANIYADHANA
|
MP-05-008-036-001/563
(PIPRA)
|
1705008036NRG25120520240198306
|
13/05/2024
|
DHARAMDAS
|
1705008036WL008665
|
DHARAMDAS
|
00415
|
SBIN0010853
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858549306
|
|
DHARAMDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
KHANIYADHANA
|
MP-05-008-036-001/564
(PIPRA)
|
1705008036NRG25120520240198307
|
13/05/2024
|
KALYAN KORI
|
1705008036WL008665
|
KALYAN KORI
|
00415
|
SBIN0010853
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858549306
|
|
KALYANKORI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
KHANIYADHANA
|
MP-05-008-036-001/565
(PIPRA)
|
1705008036NRG25120520240198308
|
13/05/2024
|
KISHANLAL KORI
|
1705008036WL008665
|
KISHANLAL KORI
|
00415
|
SBIN0010853
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858549306
|
|
KISHANLALKORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KHANIYADHANA
|
MP-05-008-036-001/633
(PIPRA)
|
1705008036NRG25120520240198309
|
13/05/2024
|
VISHRAM
|
1705008036WL008665
|
VISHRAM
|
00415
|
SBIN0010853
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858549306
|
|
VISHRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
21
|
KHANIYADHANA
|
MP-05-008-036-001/719
(PIPRA)
|
1705008036NRG25120520240198314
|
13/05/2024
|
krapal
|
1705008036WL008665
|
krapal
|
00415
|
SBIN0030080
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858549306
|
|
krapal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
22
|
KHANIYADHANA
|
MP-05-008-083-001/101-A
(BHITARGAVA)
|
1705008083NRG25130520240200106
|
13/05/2024
|
Chandrawati
|
1705008083WL008751
|
Chandrawati
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858549306
|
|
Chandrawati
|
STATE BANK OF INDIA(508548)
|
|
23
|
KHANIYADHANA
|
MP-05-008-083-001/101-A
(BHITARGAVA)
|
1705008083NRG25130520240200105
|
13/05/2024
|
Vijayram
|
1705008083WL008751
|
Vijayram
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858549306
|
|
Vijayram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KHANIYADHANA
|
MP-05-008-083-001/112-B
(BHITARGAVA)
|
1705008083NRG25130520240200108
|
13/05/2024
|
Devanti Ahirwar
|
1705008083WL008751
|
Devanti Ahirwar
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858549306
|
|
DevantiAhirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KHANIYADHANA
|
MP-05-008-083-001/112-B
(BHITARGAVA)
|
1705008083NRG25130520240200107
|
13/05/2024
|
Sunil Kumar Jatav
|
1705008083WL008751
|
Sunil Kumar Jatav
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858549306
|
|
SunilKumarJatav
|
STATE BANK OF INDIA(508548)
|
|
26
|
KHANIYADHANA
|
MP-05-008-083-001/290
(BHITARGAVA)
|
1705008083NRG25130520240200114
|
13/05/2024
|
kapoori ahirwar
|
1705008083WL008751
|
kapoori ahirwar
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858549306
|
|
kapooriahirwar
|
STATE BANK OF INDIA(508548)
|
|
27
|
KHANIYADHANA
|
MP-05-008-083-001/301-A
(BHITARGAVA)
|
1705008083NRG25130520240200116
|
13/05/2024
|
DEVANTEE
|
1705008083WL008751
|
DEVANTEE
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858549306
|
|
DEVANTEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
KHANIYADHANA
|
MP-05-008-083-001/301-A
(BHITARGAVA)
|
1705008083NRG25130520240200115
|
13/05/2024
|
RAMBIHARI
|
1705008083WL008751
|
RAMBIHARI
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858549306
|
|
RAMBIHARI
|
STATE BANK OF INDIA(508548)
|
|
29
|
KHANIYADHANA
|
MP-05-008-083-001/360-C
(BHITARGAVA)
|
1705008083NRG25130520240200121
|
13/05/2024
|
Avadh
|
1705008083WL008751
|
Avadh
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858549306
|
|
Avadh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
30
|
KHANIYADHANA
|
MP-05-008-083-001/417-A
(BHITARGAVA)
|
1705008083NRG25130520240200125
|
13/05/2024
|
Rati
|
1705008083WL008751
|
Rati
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858549306
|
|
Rati
|
STATE BANK OF INDIA(508548)
|
|
31
|
KHANIYADHANA
|
MP-05-008-083-001/452-A
(BHITARGAVA)
|
1705008083NRG25130520240200128
|
13/05/2024
|
ballu
|
1705008083WL008751
|
ballu
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858549306
|
|
ballu
|
STATE BANK OF INDIA(508548)
|
|
32
|
KHANIYADHANA
|
MP-05-008-083-001/452-A
(BHITARGAVA)
|
1705008083NRG25130520240200129
|
13/05/2024
|
bati
|
1705008083WL008751
|
bati
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858549306
|
|
bati
|
STATE BANK OF INDIA(508548)
|
|
33
|
KHANIYADHANA
|
MP-05-008-083-001/452-B
(BHITARGAVA)
|
1705008083NRG25130520240200131
|
13/05/2024
|
rachna
|
1705008083WL008751
|
rachna
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858549306
|
|
rachna
|
STATE BANK OF INDIA(508548)
|
|
34
|
KHANIYADHANA
|
MP-05-008-083-001/452-B
(BHITARGAVA)
|
1705008083NRG25130520240200130
|
13/05/2024
|
santosh
|
1705008083WL008751
|
santosh
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858549306
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
35
|
KHANIYADHANA
|
MP-05-008-083-001/458-B
(BHITARGAVA)
|
1705008083NRG25130520240200132
|
13/05/2024
|
BALBEER BANSHKAR
|
1705008083WL008751
|
BALBEER BANSHKAR
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858549306
|
|
BALBEERBANSHKAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
KHANIYADHANA
|
MP-05-008-083-001/469
(BHITARGAVA)
|
1705008083NRG25130520240200134
|
13/05/2024
|
BRAJESH LODHI
|
1705008083WL008751
|
BRAJESH LODHI
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858549306
|
|
BRAJESHLODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
KHANIYADHANA
|
MP-05-008-083-001/469
(BHITARGAVA)
|
1705008083NRG25130520240200135
|
13/05/2024
|
Dhandevi Lodhi
|
1705008083WL008751
|
Dhandevi Lodhi
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858549306
|
|
DhandeviLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
KHANIYADHANA
|
MP-05-008-083-001/489
(BHITARGAVA)
|
1705008083NRG25130520240200137
|
13/05/2024
|
Badam Singh Pal
|
1705008083WL008751
|
Badam Singh Pal
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858549306
|
|
BadamSinghPal
|
STATE BANK OF INDIA(508548)
|
|
39
|
KHANIYADHANA
|
MP-05-008-083-001/489
(BHITARGAVA)
|
1705008083NRG25130520240200138
|
13/05/2024
|
Vidya Pal
|
1705008083WL008751
|
Vidya Pal
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858549306
|
|
VidyaPal
|
STATE BANK OF INDIA(508548)
|
|
40
|
KHANIYADHANA
|
MP-05-008-083-001/600
(BHITARGAVA)
|
1705008083NRG25130520240200139
|
13/05/2024
|
bharti
|
1705008083WL008751
|
bharti
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858549306
|
|
bharti
|
STATE BANK OF INDIA(508548)
|
|
41
|
KHANIYADHANA
|
MP-05-008-083-001/601
(BHITARGAVA)
|
1705008083NRG25130520240200140
|
13/05/2024
|
jagatsingh
|
1705008083WL008751
|
jagatsingh
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858549306
|
|
jagatsingh
|
STATE BANK OF INDIA(508548)
|
|
42
|
KHANIYADHANA
|
MP-05-008-083-001/601
(BHITARGAVA)
|
1705008083NRG25130520240200141
|
13/05/2024
|
jagatsingh
|
1705008083WL008751
|
jagatsingh
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858549306
|
|
jagatsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
KHANIYADHANA
|
MP-05-008-083-001/602
(BHITARGAVA)
|
1705008083NRG25130520240200142
|
13/05/2024
|
nandram
|
1705008083WL008751
|
nandram
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858549306
|
|
nandram
|
STATE BANK OF INDIA(508548)
|
|
44
|
KHANIYADHANA
|
MP-05-008-083-001/612-A
(BHITARGAVA)
|
1705008083NRG25130520240200146
|
13/05/2024
|
Sanjeev
|
1705008083WL008751
|
Sanjeev
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858549306
|
|
Sanjeev
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
45
|
KHANIYADHANA
|
MP-05-008-083-001/612-A
(BHITARGAVA)
|
1705008083NRG25130520240200147
|
13/05/2024
|
Sanjeev
|
1705008083WL008751
|
Sanjeev
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858549306
|
|
Sanjeev
|
STATE BANK OF INDIA(508548)
|
|
46
|
KHANIYADHANA
|
MP-05-008-083-001/612-B
(BHITARGAVA)
|
1705008083NRG25130520240200148
|
13/05/2024
|
Anesh
|
1705008083WL008751
|
Anesh
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858549306
|
|
Anesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
KHANIYADHANA
|
MP-05-008-083-001/632
(BHITARGAVA)
|
1705008083NRG25130520240200149
|
13/05/2024
|
Shalikram
|
1705008083WL008751
|
Shalikram
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858549306
|
|
Shalikram
|
STATE BANK OF INDIA(508548)
|
|
48
|
KHANIYADHANA
|
MP-05-008-083-001/632-A
(BHITARGAVA)
|
1705008083NRG25130520240200150
|
13/05/2024
|
Keshav
|
1705008083WL008751
|
Keshav
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858549306
|
|
Keshav
|
STATE BANK OF INDIA(508548)
|
|
49
|
KHANIYADHANA
|
MP-05-008-083-001/634
(BHITARGAVA)
|
1705008083NRG25130520240200151
|
13/05/2024
|
Shivchran
|
1705008083WL008751
|
Shivchran
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858549306
|
|
Shivchran
|
STATE BANK OF INDIA(508548)
|
|
50
|
KHANIYADHANA
|
MP-05-008-083-001/635-A
(BHITARGAVA)
|
1705008083NRG25130520240200153
|
13/05/2024
|
Parikshat Pal
|
1705008083WL008751
|
Parikshat Pal
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858549306
|
|
ParikshatPal
|
STATE BANK OF INDIA(508548)
|
|
51
|
KHANIYADHANA
|
MP-05-008-083-001/635-A
(BHITARGAVA)
|
1705008083NRG25130520240200154
|
13/05/2024
|
Pista Pal
|
1705008083WL008751
|
Pista Pal
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858549306
|
|
PistaPal
|
STATE BANK OF INDIA(508548)
|
|
52
|
KHANIYADHANA
|
MP-05-008-083-001/640
(BHITARGAVA)
|
1705008083NRG25130520240200155
|
13/05/2024
|
Bragbhan Ahirwar
|
1705008083WL008751
|
Bragbhan Ahirwar
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858549306
|
|
BragbhanAhirwar
|
STATE BANK OF INDIA(508548)
|
|
53
|
KHANIYADHANA
|
MP-05-008-083-001/640-A
(BHITARGAVA)
|
1705008083NRG25130520240200157
|
13/05/2024
|
Gaytri Jatav
|
1705008083WL008751
|
Gaytri Jatav
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858549306
|
|
GaytriJatav
|
STATE BANK OF INDIA(508548)
|
|
54
|
KHANIYADHANA
|
MP-05-008-083-001/641
(BHITARGAVA)
|
1705008083NRG25130520240200158
|
13/05/2024
|
Angad Singh
|
1705008083WL008751
|
Angad Singh
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858549306
|
|
AngadSingh
|
STATE BANK OF INDIA(508548)
|
|
55
|
KHANIYADHANA
|
MP-05-008-083-001/648
(BHITARGAVA)
|
1705008083NRG25130520240200159
|
13/05/2024
|
Girja Lodhi
|
1705008083WL008751
|
Girja Lodhi
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858549306
|
|
GirjaLodhi
|
STATE BANK OF INDIA(508548)
|
|
56
|
KHANIYADHANA
|
MP-05-008-083-001/648-A
(BHITARGAVA)
|
1705008083NRG25130520240200160
|
13/05/2024
|
Mamta Lodhi
|
1705008083WL008751
|
Mamta Lodhi
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858549306
|
|
MamtaLodhi
|
STATE BANK OF INDIA(508548)
|
|
57
|
KHANIYADHANA
|
MP-05-008-083-001/649
(BHITARGAVA)
|
1705008083NRG25130520240200161
|
13/05/2024
|
Mukesh Pal
|
1705008083WL008751
|
Mukesh Pal
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858549306
|
|
MukeshPal
|
STATE BANK OF INDIA(508548)
|
|
58
|
KHANIYADHANA
|
MP-05-008-083-001/649
(BHITARGAVA)
|
1705008083NRG25130520240200162
|
13/05/2024
|
Privesh
|
1705008083WL008751
|
Privesh
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858549306
|
|
Privesh
|
STATE BANK OF INDIA(508548)
|
|
59
|
KHANIYADHANA
|
MP-05-008-083-001/651
(BHITARGAVA)
|
1705008083NRG25130520240200165
|
13/05/2024
|
Rachna Pal
|
1705008083WL008751
|
Rachna Pal
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858549306
|
|
RachnaPal
|
STATE BANK OF INDIA(508548)
|
|
60
|
KHANIYADHANA
|
MP-05-008-083-001/652
(BHITARGAVA)
|
1705008083NRG25130520240200167
|
13/05/2024
|
Anita Pal
|
1705008083WL008751
|
Anita Pal
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858549306
|
|
AnitaPal
|
STATE BANK OF INDIA(508548)
|
|
61
|
KHANIYADHANA
|
MP-05-008-083-001/652
(BHITARGAVA)
|
1705008083NRG25130520240200166
|
13/05/2024
|
Mayaram Pal
|
1705008083WL008751
|
Mayaram Pal
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858549306
|
|
MayaramPal
|
STATE BANK OF INDIA(508548)
|
|
62
|
KHANIYADHANA
|
MP-05-008-083-001/653
(BHITARGAVA)
|
1705008083NRG25130520240200168
|
13/05/2024
|
bharat
|
1705008083WL008751
|
bharat
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858549306
|
|
bharat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59778
|
59778
|
|
|
|
|
|
|
|
|
63
|
KHANIYADHANA
|
MP-05-008-036-001/1001
(PIPRA)
|
1705008036NRG25120520240198245
|
13/05/2024
|
MOJILAL JATAV
|
1705008036WL008664
|
MOJILAL JATAV
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858549306
|
|
MOJILALJATAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
KHANIYADHANA
|
MP-05-008-036-001/1007
(PIPRA)
|
1705008036NRG25120520240198277
|
13/05/2024
|
MATHURA KORI
|
1705008036WL008665
|
MATHURA KORI
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858549306
|
|
MATHURAKORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
KHANIYADHANA
|
MP-05-008-036-001/1012
(PIPRA)
|
1705008036NRG25120520240198246
|
13/05/2024
|
JAMLAL
|
1705008036WL008664
|
JAMLAL
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858549306
|
|
JAMLAL
|
STATE BANK OF INDIA(508548)
|
|
66
|
KHANIYADHANA
|
MP-05-008-036-001/1047
(PIPRA)
|
1705008036NRG25120520240198284
|
13/05/2024
|
RAMKUMAR CHOUBEY
|
1705008036WL008665
|
RAMKUMAR CHOUBEY
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858549306
|
|
RAMKUMARCHOUBEY
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
KHANIYADHANA
|
MP-05-008-036-001/1048
(PIPRA)
|
1705008036NRG25120520240198285
|
13/05/2024
|
JAGDISH CHOUBEY
|
1705008036WL008665
|
JAGDISH CHOUBEY
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858549306
|
|
JAGDISHCHOUBEY
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
KHANIYADHANA
|
MP-05-008-036-001/1129
(PIPRA)
|
1705008036NRG25120520240198287
|
13/05/2024
|
MOHAN KORI
|
1705008036WL008665
|
MOHAN KORI
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858549306
|
|
MOHANKORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
KHANIYADHANA
|
MP-05-008-036-001/1189-B
(PIPRA)
|
1705008036NRG25120520240198257
|
13/05/2024
|
Anil jatav
|
1705008036WL008664
|
Anil jatav
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858549306
|
|
Aniljatav
|
STATE BANK OF INDIA(508548)
|
|
70
|
KHANIYADHANA
|
MP-05-008-036-001/1189-C
(PIPRA)
|
1705008036NRG25120520240198258
|
13/05/2024
|
Hardam jatav
|
1705008036WL008664
|
Hardam jatav
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858549306
|
|
Hardamjatav
|
STATE BANK OF INDIA(508548)
|
|
71
|
KHANIYADHANA
|
MP-05-008-036-001/1194
(PIPRA)
|
1705008036NRG25120520240198259
|
13/05/2024
|
Keval jatav
|
1705008036WL008664
|
Keval jatav
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858549306
|
|
Kevaljatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
KHANIYADHANA
|
MP-05-008-036-001/1196
(PIPRA)
|
1705008036NRG25120520240198260
|
13/05/2024
|
Chandan Jatav
|
1705008036WL008664
|
Chandan Jatav
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858549306
|
|
ChandanJatav
|
STATE BANK OF INDIA(508548)
|
|
73
|
KHANIYADHANA
|
MP-05-008-036-001/1197
(PIPRA)
|
1705008036NRG25120520240198261
|
13/05/2024
|
kailash jatav
|
1705008036WL008664
|
kailash jatav
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858549306
|
|
kailashjatav
|
STATE BANK OF INDIA(508548)
|
|
74
|
KHANIYADHANA
|
MP-05-008-036-001/1238
(PIPRA)
|
1705008036NRG25120520240199286
|
13/05/2024
|
Ravindar Lodhi
|
1705008036WL008695
|
Ravindar Lodhi
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858549306
|
|
RavindarLodhi
|
STATE BANK OF INDIA(508548)
|
|
75
|
KHANIYADHANA
|
MP-05-008-036-001/1240
(PIPRA)
|
1705008036NRG25120520240199287
|
13/05/2024
|
Rajkumari Lodhi
|
1705008036WL008695
|
Rajkumari Lodhi
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858549306
|
|
RajkumariLodhi
|
STATE BANK OF INDIA(508548)
|
|
76
|
KHANIYADHANA
|
MP-05-008-036-001/1242
(PIPRA)
|
1705008036NRG25120520240199290
|
13/05/2024
|
Raghuraj Lodhi
|
1705008036WL008695
|
Raghuraj Lodhi
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858549306
|
|
RaghurajLodhi
|
STATE BANK OF INDIA(508548)
|
|
77
|
KHANIYADHANA
|
MP-05-008-036-001/1251
(PIPRA)
|
1705008036NRG25120520240198294
|
13/05/2024
|
Gaurav Shrivastava
|
1705008036WL008665
|
Gaurav Shrivastava
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858549306
|
|
GauravShrivastava
|
STATE BANK OF INDIA(508548)
|
|
78
|
KHANIYADHANA
|
MP-05-008-036-001/1253
(PIPRA)
|
1705008036NRG25120520240198296
|
13/05/2024
|
Rajneesh Shrivastav
|
1705008036WL008665
|
Rajneesh Shrivastav
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858549306
|
|
RajneeshShrivastav
|
STATE BANK OF INDIA(508548)
|
|
79
|
KHANIYADHANA
|
MP-05-008-036-001/1262
(PIPRA)
|
1705008036NRG25120520240198301
|
13/05/2024
|
Pushpraj Bundela
|
1705008036WL008665
|
Pushpraj Bundela
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858549306
|
|
PushprajBundela
|
STATE BANK OF INDIA(508548)
|
|
80
|
KHANIYADHANA
|
MP-05-008-036-001/1267
(PIPRA)
|
1705008036NRG25120520240198265
|
13/05/2024
|
Rajiv kumar pal
|
1705008036WL008664
|
Rajiv kumar pal
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858549306
|
|
Rajivkumarpal
|
STATE BANK OF INDIA(508548)
|
|
81
|
KHANIYADHANA
|
MP-05-008-036-001/1284
(PIPRA)
|
1705008036NRG25120520240198271
|
13/05/2024
|
Akash Jatav
|
1705008036WL008664
|
Akash Jatav
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858549306
|
|
AkashJatav
|
STATE BANK OF INDIA(508548)
|
|
82
|
KHANIYADHANA
|
MP-05-008-036-001/200-B
(PIPRA)
|
1705008036NRG25120520240198303
|
13/05/2024
|
kamal singh kevat
|
1705008036WL008665
|
kamal singh kevat
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858549306
|
|
kamalsinghkevat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
KHANIYADHANA
|
MP-05-008-036-001/202-B
(PIPRA)
|
1705008036NRG25120520240198304
|
13/05/2024
|
Anil
|
1705008036WL008665
|
Anil
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858549306
|
|
Anil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
KHANIYADHANA
|
MP-05-008-036-001/205-C
(PIPRA)
|
1705008036NRG25120520240198272
|
13/05/2024
|
kripal
|
1705008036WL008664
|
kripal
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858549306
|
|
kripal
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
KHANIYADHANA
|
MP-05-008-036-001/206-C
(PIPRA)
|
1705008036NRG25120520240198273
|
13/05/2024
|
prabhu
|
1705008036WL008664
|
prabhu
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858549306
|
|
prabhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
KHANIYADHANA
|
MP-05-008-036-001/300-B
(PIPRA)
|
1705008036NRG25120520240198274
|
13/05/2024
|
Dhan singh jatav
|
1705008036WL008664
|
Dhan singh jatav
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858549306
|
|
Dhansinghjatav
|
STATE BANK OF INDIA(508548)
|
|
87
|
KHANIYADHANA
|
MP-05-008-036-001/301-A
(PIPRA)
|
1705008036NRG25120520240198276
|
13/05/2024
|
Rani jatav
|
1705008036WL008664
|
Rani jatav
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858549306
|
|
Ranijatav
|
STATE BANK OF INDIA(508548)
|
|
88
|
KHANIYADHANA
|
MP-05-008-036-001/639
(PIPRA)
|
1705008036NRG25120520240198310
|
13/05/2024
|
ranu
|
1705008036WL008665
|
ranu
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858549306
|
|
ranu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
KHANIYADHANA
|
MP-05-008-036-001/645
(PIPRA)
|
1705008036NRG25120520240198311
|
13/05/2024
|
KALAVATI
|
1705008036WL008665
|
KALAVATI
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858549306
|
|
KALAVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
KHANIYADHANA
|
MP-05-008-036-001/651
(PIPRA)
|
1705008036NRG25120520240198312
|
13/05/2024
|
SEETARAM
|
1705008036WL008665
|
SEETARAM
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858549306
|
|
SEETARAM
|
STATE BANK OF INDIA(508548)
|
|
91
|
KHANIYADHANA
|
MP-05-008-036-001/720-A
(PIPRA)
|
1705008036NRG25120520240198315
|
13/05/2024
|
KASHIRAM
|
1705008036WL008665
|
KASHIRAM
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858549306
|
|
KASHIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
KHANIYADHANA
|
MP-05-008-036-001/987
(PIPRA)
|
1705008036NRG25120520240198316
|
13/05/2024
|
KALURAM PATVA
|
1705008036WL008665
|
KALURAM PATVA
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858549306
|
|
KALURAMPATVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43740
|
43740
|
|
|
|
|
|
|
|
|
93
|
KHANIYADHANA
|
MP-05-008-036-001/1132
(PIPRA)
|
1705008036NRG25120520240198250
|
13/05/2024
|
SEETARAM
|
1705008036WL008664
|
SEETARAM
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858549306
|
|
SEETARAM
|
STATE BANK OF INDIA(508548)
|
|
94
|
KHANIYADHANA
|
MP-05-008-036-001/1249
(PIPRA)
|
1705008036NRG25120520240198293
|
13/05/2024
|
Shivaji Shrivastava
|
1705008036WL008665
|
Shivaji Shrivastava
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858549306
|
|
ShivajiShrivastava
|
STATE BANK OF INDIA(508548)
|
|
95
|
KHANIYADHANA
|
MP-05-008-036-001/1266
(PIPRA)
|
1705008036NRG25120520240198302
|
13/05/2024
|
Mahendra koli
|
1705008036WL008665
|
Mahendra koli
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858549306
|
|
Mahendrakoli
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
KHANIYADHANA
|
MP-05-008-036-001/1273
(PIPRA)
|
1705008036NRG25120520240198267
|
13/05/2024
|
Manish Jatav
|
1705008036WL008664
|
Manish Jatav
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858549306
|
|
ManishJatav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
97
|
KHANIYADHANA
|
MP-05-008-036-001/300-C
(PIPRA)
|
1705008036NRG25120520240198275
|
13/05/2024
|
Arvind Ahirawar
|
1705008036WL008664
|
Arvind Ahirawar
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858549306
|
|
ArvindAhirawar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
KHANIYADHANA
|
MP-05-008-036-001/668
(PIPRA)
|
1705008036NRG25120520240198313
|
13/05/2024
|
pavan koli
|
1705008036WL008665
|
pavan koli
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858549306
|
|
pavankoli
|
STATE BANK OF INDIA(508548)
|
|
99
|
KHANIYADHANA
|
MP-05-008-083-001/195
(BHITARGAVA)
|
1705008083NRG25130520240200112
|
13/05/2024
|
chaua
|
1705008083WL008751
|
chaua
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858549306
|
|
chaua
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
100
|
KHANIYADHANA
|
MP-05-008-083-001/353
(BHITARGAVA)
|
1705008083NRG25130520240200117
|
13/05/2024
|
SANTOSH
|
1705008083WL008751
|
SANTOSH
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858549306
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
101
|
KHANIYADHANA
|
MP-05-008-083-001/353
(BHITARGAVA)
|
1705008083NRG25130520240200118
|
13/05/2024
|
SANTOSH
|
1705008083WL008751
|
SANTOSH
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858549306
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
102
|
KHANIYADHANA
|
MP-05-008-083-001/353
(BHITARGAVA)
|
1705008083NRG25130520240200119
|
13/05/2024
|
SANTOSH
|
1705008083WL008751
|
SANTOSH
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858549306
|
|
SANTOSH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
103
|
KHANIYADHANA
|
MP-05-008-083-001/360-B
(BHITARGAVA)
|
1705008083NRG25130520240200120
|
13/05/2024
|
GIRVAL BANSHKAR
|
1705008083WL008751
|
GIRVAL BANSHKAR
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858549306
|
|
GIRVALBANSHKAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
104
|
KHANIYADHANA
|
MP-05-008-083-001/372
(BHITARGAVA)
|
1705008083NRG25130520240200122
|
13/05/2024
|
bharat
|
1705008083WL008751
|
bharat
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858549306
|
|
bharat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
105
|
KHANIYADHANA
|
MP-05-008-083-001/372-B
(BHITARGAVA)
|
1705008083NRG25130520240200123
|
13/05/2024
|
Avanti Lodhi
|
1705008083WL008751
|
Avanti Lodhi
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858549306
|
|
AvantiLodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
106
|
KHANIYADHANA
|
MP-05-008-083-001/382
(BHITARGAVA)
|
1705008083NRG25130520240200124
|
13/05/2024
|
Shivnarayan
|
1705008083WL008751
|
Shivnarayan
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858549306
|
|
Shivnarayan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
KHANIYADHANA
|
MP-05-008-083-001/441
(BHITARGAVA)
|
1705008083NRG25130520240200127
|
13/05/2024
|
NEHA AHIRWAR
|
1705008083WL008751
|
NEHA AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858549306
|
|
NEHAAHIRWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
108
|
KHANIYADHANA
|
MP-05-008-083-001/461
(BHITARGAVA)
|
1705008083NRG25130520240200133
|
13/05/2024
|
Dinesh
|
1705008083WL008751
|
Dinesh
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858549306
|
|
Dinesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
KHANIYADHANA
|
MP-05-008-083-001/483
(BHITARGAVA)
|
1705008083NRG25130520240200136
|
13/05/2024
|
umesh
|
1705008083WL008751
|
umesh
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858549306
|
|
umesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
KHANIYADHANA
|
MP-05-008-083-001/602
(BHITARGAVA)
|
1705008083NRG25130520240200143
|
13/05/2024
|
bhana
|
1705008083WL008751
|
bhana
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858549306
|
|
bhana
|
STATE BANK OF INDIA(508548)
|
|
111
|
KHANIYADHANA
|
MP-05-008-083-001/635
(BHITARGAVA)
|
1705008083NRG25130520240200152
|
13/05/2024
|
Mahesh Pal
|
1705008083WL008751
|
Mahesh Pal
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858549306
|
|
MaheshPal
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27702
|
27702
|
|
|
|
|
|
|
|
|
112
|
KHANIYADHANA
|
MP-05-008-036-001/1278
(PIPRA)
|
1705008036NRG25120520240198269
|
13/05/2024
|
Videsh Jatav
|
1705008036WL008664
|
Videsh Jatav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858549306
|
|
VideshJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
113
|
KHANIYADHANA
|
MP-05-008-036-001/1021
(PIPRA)
|
1705008036NRG25120520240198278
|
13/05/2024
|
JITENDRA ADIWASI
|
1705008036WL008665
|
JITENDRA ADIWASI
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858549306
|
|
JITENDRAADIWASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
KHANIYADHANA
|
MP-05-008-036-001/1022
(PIPRA)
|
1705008036NRG25120520240198247
|
13/05/2024
|
MULAYAM RAJAK
|
1705008036WL008664
|
MULAYAM RAJAK
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858549306
|
|
MULAYAMRAJAK
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
KHANIYADHANA
|
MP-05-008-036-001/1023
(PIPRA)
|
1705008036NRG25120520240198279
|
13/05/2024
|
RAVI KOLI
|
1705008036WL008665
|
RAVI KOLI
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858549306
|
|
RAVIKOLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
KHANIYADHANA
|
MP-05-008-036-001/1026
(PIPRA)
|
1705008036NRG25120520240198280
|
13/05/2024
|
MANIRAM
|
1705008036WL008665
|
MANIRAM
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858549306
|
|
MANIRAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
KHANIYADHANA
|
MP-05-008-036-001/1027
(PIPRA)
|
1705008036NRG25120520240198281
|
13/05/2024
|
ASHOK KOLI
|
1705008036WL008665
|
ASHOK KOLI
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858549306
|
|
ASHOKKOLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
KHANIYADHANA
|
MP-05-008-036-001/1033
(PIPRA)
|
1705008036NRG25120520240198248
|
13/05/2024
|
MUKESH ADIWASI
|
1705008036WL008664
|
MUKESH ADIWASI
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858549306
|
|
MUKESHADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
KHANIYADHANA
|
MP-05-008-036-001/1039
(PIPRA)
|
1705008036NRG25120520240198282
|
13/05/2024
|
GOLU KEWAT
|
1705008036WL008665
|
GOLU KEWAT
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858549306
|
|
GOLUKEWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
KHANIYADHANA
|
MP-05-008-036-001/1050
(PIPRA)
|
1705008036NRG25120520240198286
|
13/05/2024
|
MEENA
|
1705008036WL008665
|
MEENA
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858549306
|
|
MEENA
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
KHANIYADHANA
|
MP-05-008-036-001/1067
(PIPRA)
|
1705008036NRG25120520240198249
|
13/05/2024
|
HARPRASAD LODHI
|
1705008036WL008664
|
HARPRASAD LODHI
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858549306
|
|
HARPRASADLODHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
KHANIYADHANA
|
MP-05-008-036-001/1155
(PIPRA)
|
1705008036NRG25120520240198252
|
13/05/2024
|
SUNIL VISHVAKARMA
|
1705008036WL008664
|
SUNIL VISHVAKARMA
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858549306
|
|
SUNILVISHVAKARMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
KHANIYADHANA
|
MP-05-008-036-001/1159
(PIPRA)
|
1705008036NRG25120520240198288
|
13/05/2024
|
SANDEEP SHARMA
|
1705008036WL008665
|
SANDEEP SHARMA
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858549306
|
|
SANDEEPSHARMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
KHANIYADHANA
|
MP-05-008-036-001/1160
(PIPRA)
|
1705008036NRG25120520240198253
|
13/05/2024
|
RAJKUMAR VISHVAKARMA
|
1705008036WL008664
|
RAJKUMAR VISHVAKARMA
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858549306
|
|
RAJKUMARVISHVAKARMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
KHANIYADHANA
|
MP-05-008-036-001/1168
(PIPRA)
|
1705008036NRG25120520240198254
|
13/05/2024
|
GOLU RAJAK
|
1705008036WL008664
|
GOLU RAJAK
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858549306
|
|
GOLURAJAK
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
KHANIYADHANA
|
MP-05-008-036-001/1171
(PIPRA)
|
1705008036NRG25120520240198289
|
13/05/2024
|
TINKU KOLI
|
1705008036WL008665
|
TINKU KOLI
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858549306
|
|
TINKUKOLI
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
KHANIYADHANA
|
MP-05-008-036-001/1173
(PIPRA)
|
1705008036NRG25120520240198290
|
13/05/2024
|
RAHUL KOLI
|
1705008036WL008665
|
RAHUL KOLI
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858549306
|
|
RAHULKOLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
KHANIYADHANA
|
MP-05-008-036-001/1180
(PIPRA)
|
1705008036NRG25120520240198255
|
13/05/2024
|
RAMLAL
|
1705008036WL008664
|
RAMLAL
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858549306
|
|
RAMLAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
KHANIYADHANA
|
MP-05-008-036-001/1183
(PIPRA)
|
1705008036NRG25120520240198256
|
13/05/2024
|
AMIT GUPTA
|
1705008036WL008664
|
AMIT GUPTA
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858549306
|
|
AMITGUPTA
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
KHANIYADHANA
|
MP-05-008-036-001/1219
(PIPRA)
|
1705008036NRG25120520240199282
|
13/05/2024
|
urmila
|
1705008036WL008695
|
urmila
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858549306
|
|
urmila
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
KHANIYADHANA
|
MP-05-008-036-001/1235
(PIPRA)
|
1705008036NRG25120520240199284
|
13/05/2024
|
Vijay Lodhi
|
1705008036WL008695
|
Vijay Lodhi
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858549306
|
|
VijayLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27702
|
27702
|
|
|
|
|
|
|
|
|
132
|
KHANIYADHANA
|
MP-05-008-036-001/1154
(PIPRA)
|
1705008036NRG25120520240198251
|
13/05/2024
|
BRAJESH JATAV
|
1705008036WL008664
|
BRAJESH JATAV
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858549306
|
|
BRAJESHJATAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
KHANIYADHANA
|
MP-05-008-036-001/1213
(PIPRA)
|
1705008036NRG25120520240198291
|
13/05/2024
|
Malkhan Koli
|
1705008036WL008665
|
Malkhan Koli
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858549306
|
|
MalkhanKoli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
KHANIYADHANA
|
MP-05-008-036-001/1219
(PIPRA)
|
1705008036NRG25120520240199281
|
13/05/2024
|
Prahlad Singh Rajput
|
1705008036WL008695
|
Prahlad Singh Rajput
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858549306
|
|
PrahladSinghRajput
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
KHANIYADHANA
|
MP-05-008-036-001/1220
(PIPRA)
|
1705008036NRG25120520240198262
|
13/05/2024
|
Sukvir
|
1705008036WL008664
|
Sukvir
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858549306
|
|
Sukvir
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
KHANIYADHANA
|
MP-05-008-036-001/1223
(PIPRA)
|
1705008036NRG25120520240198292
|
13/05/2024
|
Harvan
|
1705008036WL008665
|
Harvan
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858549306
|
|
Harvan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
KHANIYADHANA
|
MP-05-008-036-001/1224
(PIPRA)
|
1705008036NRG25120520240198263
|
13/05/2024
|
Satyendra Singh Bundela
|
1705008036WL008664
|
Satyendra Singh Bundela
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858549306
|
|
SatyendraSinghBundela
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
KHANIYADHANA
|
MP-05-008-036-001/1225
(PIPRA)
|
1705008036NRG25120520240198264
|
13/05/2024
|
Sanjuraja Bundela
|
1705008036WL008664
|
Sanjuraja Bundela
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858549306
|
|
SanjurajaBundela
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
KHANIYADHANA
|
MP-05-008-036-001/1252
(PIPRA)
|
1705008036NRG25120520240198295
|
13/05/2024
|
abhisek
|
1705008036WL008665
|
abhisek
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858549306
|
|
abhisek
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
KHANIYADHANA
|
MP-05-008-036-001/1254
(PIPRA)
|
1705008036NRG25120520240198297
|
13/05/2024
|
Aryan Shrivastrav
|
1705008036WL008665
|
Aryan Shrivastrav
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858549306
|
|
AryanShrivastrav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
KHANIYADHANA
|
MP-05-008-036-001/1256
(PIPRA)
|
1705008036NRG25120520240198299
|
13/05/2024
|
Rakesh Patva
|
1705008036WL008665
|
Rakesh Patva
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858549306
|
|
RakeshPatva
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
KHANIYADHANA
|
MP-05-008-036-001/1260
(PIPRA)
|
1705008036NRG25120520240198300
|
13/05/2024
|
Arvind Koli
|
1705008036WL008665
|
Arvind Koli
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858549306
|
|
ArvindKoli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
KHANIYADHANA
|
MP-05-008-036-001/1272
(PIPRA)
|
1705008036NRG25120520240198266
|
13/05/2024
|
Pushpendra Jatav
|
1705008036WL008664
|
Pushpendra Jatav
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858549306
|
|
PushpendraJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
KHANIYADHANA
|
MP-05-008-036-001/305-D
(PIPRA)
|
1705008036NRG25120520240198305
|
13/05/2024
|
Mairdayan Kevat
|
1705008036WL008665
|
Mairdayan Kevat
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858549306
|
|
MairdayanKevat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
KHANIYADHANA
|
MP-05-008-083-001/650
(BHITARGAVA)
|
1705008083NRG25130520240200163
|
13/05/2024
|
Rakesh Pal
|
1705008083WL008751
|
Rakesh Pal
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858549306
|
|
RakeshPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
KHANIYADHANA
|
MP-05-008-083-001/651
(BHITARGAVA)
|
1705008083NRG25130520240200164
|
13/05/2024
|
Ramkesh Pal
|
1705008083WL008751
|
Ramkesh Pal
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858549306
|
|
RamkeshPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21870
|
21870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
212868
|
212868
|
|
|
|
|
|
|
|