|
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-05-008-062-002/349
(TALAPAHADI)
|
1705008062NRG25140420240024514
|
14/04/2024
|
BHURA PAL
|
1705008062WL000606
|
BHURA PAL
|
00032
|
UTIB0001352
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519504123
|
|
BHURAPAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
KHANIYADHANA
|
MP-05-008-062-002/354-B
(TALAPAHADI)
|
1705008062NRG25140420240024532
|
14/04/2024
|
Badam jatav
|
1705008062WL000606
|
Badam jatav
|
00032
|
UTIB0001352
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519504123
|
|
Badamjatav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
3
|
KHANIYADHANA
|
MP-05-008-062-002/170-A
(TALAPAHADI)
|
1705008062NRG25140420240024548
|
14/04/2024
|
suman
|
1705008062WL000607
|
suman
|
00415
|
SBIN0010853
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519504123
|
|
suman
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
4
|
KHANIYADHANA
|
MP-05-008-062-002/170-A
(TALAPAHADI)
|
1705008062NRG25140420240024549
|
14/04/2024
|
suman
|
1705008062WL000607
|
suman
|
00415
|
SBIN0010853
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519504123
|
|
suman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KHANIYADHANA
|
MP-05-008-062-002/189
(TALAPAHADI)
|
1705008062NRG25140420240024552
|
14/04/2024
|
KIRAN ADIWASI
|
1705008062WL000607
|
KIRAN ADIWASI
|
00415
|
SBIN0010853
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519504123
|
|
KIRANADIWASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KHANIYADHANA
|
MP-05-008-062-002/31
(TALAPAHADI)
|
1705008062NRG25140420240024581
|
14/04/2024
|
hannu
|
1705008062WL000607
|
hannu
|
00415
|
SBIN0010853
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519504123
|
|
hannu
|
STATE BANK OF INDIA(508548)
|
|
7
|
KHANIYADHANA
|
MP-05-008-062-002/33-A
(TALAPAHADI)
|
1705008062NRG25140420240024585
|
14/04/2024
|
maniram
|
1705008062WL000607
|
maniram
|
00415
|
SBIN0010853
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519504123
|
|
maniram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7290
|
7290
|
|
|
|
|
|
|
|
|
8
|
KHANIYADHANA
|
MP-05-008-062-002/212
(TALAPAHADI)
|
1705008062NRG25140420240024553
|
14/04/2024
|
Chandrabhan yadav
|
1705008062WL000607
|
Chandrabhan yadav
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519504123
|
|
Chandrabhanyadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
9
|
KHANIYADHANA
|
MP-05-008-062-002/180-C
(TALAPAHADI)
|
1705008062NRG25140420240024551
|
14/04/2024
|
HARIRAM AHIRWAR
|
1705008062WL000607
|
HARIRAM AHIRWAR
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519504123
|
|
HARIRAMAHIRWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KHANIYADHANA
|
MP-05-008-062-002/219
(TALAPAHADI)
|
1705008062NRG25140420240024554
|
14/04/2024
|
jai ram
|
1705008062WL000607
|
jai ram
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519504123
|
|
jairam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KHANIYADHANA
|
MP-05-008-062-002/24
(TALAPAHADI)
|
1705008062NRG25140420240024555
|
14/04/2024
|
LALARAM ADIWASI
|
1705008062WL000607
|
LALARAM ADIWASI
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519504123
|
|
LALARAMADIWASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KHANIYADHANA
|
MP-05-008-062-002/346
(TALAPAHADI)
|
1705008062NRG25140420240024504
|
14/04/2024
|
BHARTI
|
1705008062WL000606
|
BHARTI
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519504123
|
|
BHARTI
|
STATE BANK OF INDIA(508548)
|
|
13
|
KHANIYADHANA
|
MP-05-008-062-002/348-D
(TALAPAHADI)
|
1705008062NRG25140420240024513
|
14/04/2024
|
KHALAK SINGH
|
1705008062WL000606
|
KHALAK SINGH
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519504123
|
|
KHALAKSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7290
|
7290
|
|
|
|
|
|
|
|
|
14
|
KHANIYADHANA
|
MP-05-008-004-003/436
(PAHARAKHURD)
|
1705008004NRG25140420240022178
|
14/04/2024
|
shriram
|
1705008004WL000554
|
shriram
|
00415
|
SBIN0030171
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519504123
|
|
shriram
|
STATE BANK OF INDIA(508548)
|
|
15
|
KHANIYADHANA
|
MP-05-008-004-003/436
(PAHARAKHURD)
|
1705008004NRG25140420240022179
|
14/04/2024
|
shriram
|
1705008004WL000554
|
shriram
|
00415
|
SBIN0030171
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519504123
|
|
shriram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
|
16
|
KHANIYADHANA
|
MP-05-008-004-003/111-C
(PAHARAKHURD)
|
1705008004NRG25140420240022175
|
14/04/2024
|
Mahendra
|
1705008004WL000554
|
Mahendra
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519504123
|
|
Mahendra
|
STATE BANK OF INDIA(508548)
|
|
17
|
KHANIYADHANA
|
MP-05-008-004-003/111-C
(PAHARAKHURD)
|
1705008004NRG25140420240022176
|
14/04/2024
|
Mahendra
|
1705008004WL000554
|
Mahendra
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519504123
|
|
Mahendra
|
STATE BANK OF INDIA(508548)
|
|
18
|
KHANIYADHANA
|
MP-05-008-004-003/121-A
(PAHARAKHURD)
|
1705008004NRG25140420240022177
|
14/04/2024
|
Baluram
|
1705008004WL000554
|
Baluram
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519504123
|
|
Baluram
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
KHANIYADHANA
|
MP-05-008-062-002/150
(TALAPAHADI)
|
1705008062NRG25140420240024544
|
14/04/2024
|
kapuri
|
1705008062WL000607
|
kapuri
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519504123
|
|
kapuri
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
20
|
KHANIYADHANA
|
MP-05-008-062-002/172
(TALAPAHADI)
|
1705008062NRG25140420240024550
|
14/04/2024
|
ramjilal
|
1705008062WL000607
|
ramjilal
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519504123
|
|
ramjilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
KHANIYADHANA
|
MP-05-008-062-002/290
(TALAPAHADI)
|
1705008062NRG25140420240024575
|
14/04/2024
|
Gorelal vanshkar
|
1705008062WL000607
|
Gorelal vanshkar
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519504123
|
|
Gorelalvanshkar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KHANIYADHANA
|
MP-05-008-062-002/290
(TALAPAHADI)
|
1705008062NRG25140420240024576
|
14/04/2024
|
shukhan vanshkar
|
1705008062WL000607
|
shukhan vanshkar
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519504123
|
|
shukhanvanshkar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KHANIYADHANA
|
MP-05-008-062-002/301
(TALAPAHADI)
|
1705008062NRG25140420240024579
|
14/04/2024
|
JAIKUMAR YADAV
|
1705008062WL000607
|
JAIKUMAR YADAV
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519504123
|
|
JAIKUMARYADAV
|
STATE BANK OF INDIA(508548)
|
|
24
|
KHANIYADHANA
|
MP-05-008-062-002/304
(TALAPAHADI)
|
1705008062NRG25140420240024580
|
14/04/2024
|
SAGAR ADIWASI
|
1705008062WL000607
|
SAGAR ADIWASI
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519504123
|
|
SAGARADIWASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KHANIYADHANA
|
MP-05-008-062-002/310
(TALAPAHADI)
|
1705008062NRG25140420240024582
|
14/04/2024
|
ARVINDRA
|
1705008062WL000607
|
ARVINDRA
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519504123
|
|
ARVINDRA
|
STATE BANK OF INDIA(508548)
|
|
26
|
KHANIYADHANA
|
MP-05-008-062-002/315
(TALAPAHADI)
|
1705008062NRG25140420240024583
|
14/04/2024
|
BADAM SINGH
|
1705008062WL000607
|
BADAM SINGH
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519504123
|
|
BADAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
KHANIYADHANA
|
MP-05-008-062-002/329
(TALAPAHADI)
|
1705008062NRG25140420240024584
|
14/04/2024
|
megha
|
1705008062WL000607
|
megha
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519504123
|
|
megha
|
STATE BANK OF INDIA(508548)
|
|
28
|
KHANIYADHANA
|
MP-05-008-062-002/340
(TALAPAHADI)
|
1705008062NRG25140420240024586
|
14/04/2024
|
Rajan Adiwasi
|
1705008062WL000607
|
Rajan Adiwasi
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519504123
|
|
RajanAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
KHANIYADHANA
|
MP-05-008-062-002/340-A
(TALAPAHADI)
|
1705008062NRG25140420240024587
|
14/04/2024
|
Lakhna Jatav
|
1705008062WL000607
|
Lakhna Jatav
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519504123
|
|
LakhnaJatav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
30
|
KHANIYADHANA
|
MP-05-008-062-002/348
(TALAPAHADI)
|
1705008062NRG25140420240024510
|
14/04/2024
|
BALLU YADAV
|
1705008062WL000606
|
BALLU YADAV
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519504123
|
|
BALLUYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
KHANIYADHANA
|
MP-05-008-062-002/348-A
(TALAPAHADI)
|
1705008062NRG25140420240024511
|
14/04/2024
|
HARIRAM LODHI
|
1705008062WL000606
|
HARIRAM LODHI
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519504123
|
|
HARIRAMLODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
KHANIYADHANA
|
MP-05-008-062-002/348-C
(TALAPAHADI)
|
1705008062NRG25140420240024512
|
14/04/2024
|
KAMLESH YADAV
|
1705008062WL000606
|
KAMLESH YADAV
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519504123
|
|
KAMLESHYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
KHANIYADHANA
|
MP-05-008-062-002/356-B
(TALAPAHADI)
|
1705008062NRG25140420240024538
|
14/04/2024
|
Ramsingh pal
|
1705008062WL000606
|
Ramsingh pal
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519504123
|
|
Ramsinghpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25515
|
25515
|
|
|
|
|
|
|
|
|
34
|
KHANIYADHANA
|
MP-05-008-062-002/148-B
(TALAPAHADI)
|
1705008062NRG25140420240024542
|
14/04/2024
|
ramesh
|
1705008062WL000607
|
ramesh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519504123
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
35
|
KHANIYADHANA
|
MP-05-008-062-002/149
(TALAPAHADI)
|
1705008062NRG25140420240024543
|
14/04/2024
|
DEVI SINGH
|
1705008062WL000607
|
DEVI SINGH
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519504123
|
|
DEVISINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
KHANIYADHANA
|
MP-05-008-062-002/153
(TALAPAHADI)
|
1705008062NRG25140420240024545
|
14/04/2024
|
kebal lodhi
|
1705008062WL000607
|
kebal lodhi
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519504123
|
|
keballodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
KHANIYADHANA
|
MP-05-008-062-002/153
(TALAPAHADI)
|
1705008062NRG25140420240024546
|
14/04/2024
|
kebal lodhi
|
1705008062WL000607
|
kebal lodhi
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519504123
|
|
keballodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
KHANIYADHANA
|
MP-05-008-062-002/155-B
(TALAPAHADI)
|
1705008062NRG25140420240024547
|
14/04/2024
|
rajkumar yadav
|
1705008062WL000607
|
rajkumar yadav
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519504123
|
|
rajkumaryadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
KHANIYADHANA
|
MP-05-008-062-002/243
(TALAPAHADI)
|
1705008062NRG25140420240024556
|
14/04/2024
|
DHAROO YADAV
|
1705008062WL000607
|
DHAROO YADAV
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519504123
|
|
DHAROOYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
KHANIYADHANA
|
MP-05-008-062-002/244
(TALAPAHADI)
|
1705008062NRG25140420240024557
|
14/04/2024
|
satendr yadav
|
1705008062WL000607
|
satendr yadav
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519504123
|
|
satendryadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
KHANIYADHANA
|
MP-05-008-062-002/246
(TALAPAHADI)
|
1705008062NRG25140420240024558
|
14/04/2024
|
virpal pal
|
1705008062WL000607
|
virpal pal
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519504123
|
|
virpalpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
KHANIYADHANA
|
MP-05-008-062-002/249
(TALAPAHADI)
|
1705008062NRG25140420240024559
|
14/04/2024
|
keshav yadav
|
1705008062WL000607
|
keshav yadav
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519504123
|
|
keshavyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
KHANIYADHANA
|
MP-05-008-062-002/254-A
(TALAPAHADI)
|
1705008062NRG25140420240024560
|
14/04/2024
|
narendra rajak
|
1705008062WL000607
|
narendra rajak
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519504123
|
|
narendrarajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
KHANIYADHANA
|
MP-05-008-062-002/257
(TALAPAHADI)
|
1705008062NRG25140420240024561
|
14/04/2024
|
SHUKHBEER PAL
|
1705008062WL000607
|
SHUKHBEER PAL
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519504123
|
|
SHUKHBEERPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
KHANIYADHANA
|
MP-05-008-062-002/262-B
(TALAPAHADI)
|
1705008062NRG25140420240024562
|
14/04/2024
|
PHOOL SINGH LODHI
|
1705008062WL000607
|
PHOOL SINGH LODHI
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519504123
|
|
PHOOLSINGHLODHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
KHANIYADHANA
|
MP-05-008-062-002/263
(TALAPAHADI)
|
1705008062NRG25140420240024563
|
14/04/2024
|
MAHENDRA SINGH YADAV
|
1705008062WL000607
|
MAHENDRA SINGH YADAV
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519504123
|
|
MAHENDRASINGHYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
KHANIYADHANA
|
MP-05-008-062-002/266
(TALAPAHADI)
|
1705008062NRG25140420240024564
|
14/04/2024
|
antram lodhi
|
1705008062WL000607
|
antram lodhi
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519504123
|
|
antramlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
KHANIYADHANA
|
MP-05-008-062-002/267
(TALAPAHADI)
|
1705008062NRG25140420240024565
|
14/04/2024
|
Ajay singh lodhi
|
1705008062WL000607
|
Ajay singh lodhi
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519504123
|
|
Ajaysinghlodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
KHANIYADHANA
|
MP-05-008-062-002/270
(TALAPAHADI)
|
1705008062NRG25140420240024568
|
14/04/2024
|
rajnesh lodhi
|
1705008062WL000607
|
rajnesh lodhi
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519504123
|
|
rajneshlodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
KHANIYADHANA
|
MP-05-008-062-002/272
(TALAPAHADI)
|
1705008062NRG25140420240024569
|
14/04/2024
|
mahesh lodhi
|
1705008062WL000607
|
mahesh lodhi
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519504123
|
|
maheshlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
KHANIYADHANA
|
MP-05-008-062-002/272-A
(TALAPAHADI)
|
1705008062NRG25140420240024570
|
14/04/2024
|
shispal lodhi
|
1705008062WL000607
|
shispal lodhi
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519504123
|
|
shispallodhi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
52
|
KHANIYADHANA
|
MP-05-008-062-002/285
(TALAPAHADI)
|
1705008062NRG25140420240024571
|
14/04/2024
|
sakshi pateriya
|
1705008062WL000607
|
sakshi pateriya
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519504123
|
|
sakshipateriya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
KHANIYADHANA
|
MP-05-008-062-002/286
(TALAPAHADI)
|
1705008062NRG25140420240024572
|
14/04/2024
|
tulsidas pateriya
|
1705008062WL000607
|
tulsidas pateriya
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519504123
|
|
tulsidaspateriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
KHANIYADHANA
|
MP-05-008-062-002/288-A
(TALAPAHADI)
|
1705008062NRG25140420240024573
|
14/04/2024
|
RAKESH PAL
|
1705008062WL000607
|
RAKESH PAL
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519504123
|
|
RAKESHPAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
KHANIYADHANA
|
MP-05-008-062-002/289
(TALAPAHADI)
|
1705008062NRG25140420240024574
|
14/04/2024
|
DEEPESH RAJAK
|
1705008062WL000607
|
DEEPESH RAJAK
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519504123
|
|
DEEPESHRAJAK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
56
|
KHANIYADHANA
|
MP-05-008-062-002/292-A
(TALAPAHADI)
|
1705008062NRG25140420240024577
|
14/04/2024
|
katar lodhi
|
1705008062WL000607
|
katar lodhi
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519504123
|
|
katarlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
KHANIYADHANA
|
MP-05-008-062-002/297
(TALAPAHADI)
|
1705008062NRG25140420240024578
|
14/04/2024
|
viniya pal
|
1705008062WL000607
|
viniya pal
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519504123
|
|
viniyapal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34992
|
34992
|
|
|
|
|
|
|
|
|
58
|
KHANIYADHANA
|
MP-05-008-062-002/269
(TALAPAHADI)
|
1705008062NRG25140420240024567
|
14/04/2024
|
ramkishan lodhi
|
1705008062WL000607
|
ramkishan lodhi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519504123
|
|
ramkishanlodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
KHANIYADHANA
|
MP-05-008-062-002/340-D
(TALAPAHADI)
|
1705008062NRG25140420240024588
|
14/04/2024
|
jASHODA
|
1705008062WL000607
|
jASHODA
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519504123
|
|
jASHODA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
60
|
KHANIYADHANA
|
MP-05-008-062-002/341-B
(TALAPAHADI)
|
1705008062NRG25140420240024590
|
14/04/2024
|
Anita
|
1705008062WL000607
|
Anita
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519504123
|
|
Anita
|
STATE BANK OF INDIA(508548)
|
|
61
|
KHANIYADHANA
|
MP-05-008-062-002/341-B
(TALAPAHADI)
|
1705008062NRG25140420240024589
|
14/04/2024
|
Ashok Vanshkar
|
1705008062WL000607
|
Ashok Vanshkar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519504123
|
|
AshokVanshkar
|
STATE BANK OF INDIA(508548)
|
|
62
|
KHANIYADHANA
|
MP-05-008-062-002/341-D
(TALAPAHADI)
|
1705008062NRG25140420240024591
|
14/04/2024
|
Karan Singh Ahirwar
|
1705008062WL000607
|
Karan Singh Ahirwar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519504123
|
|
KaranSinghAhirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
KHANIYADHANA
|
MP-05-008-062-002/342
(TALAPAHADI)
|
1705008062NRG25140420240024592
|
14/04/2024
|
Yashpal Jatav
|
1705008062WL000607
|
Yashpal Jatav
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519504123
|
|
YashpalJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
KHANIYADHANA
|
MP-05-008-062-002/342-A
(TALAPAHADI)
|
1705008062NRG25140420240024593
|
14/04/2024
|
Hardev Adiwasi
|
1705008062WL000607
|
Hardev Adiwasi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519504123
|
|
HardevAdiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
KHANIYADHANA
|
MP-05-008-062-002/343-B
(TALAPAHADI)
|
1705008062NRG25140420240024594
|
14/04/2024
|
Chandresh
|
1705008062WL000607
|
Chandresh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519504123
|
|
Chandresh
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
KHANIYADHANA
|
MP-05-008-062-002/344
(TALAPAHADI)
|
1705008062NRG25140420240024595
|
14/04/2024
|
Rubi
|
1705008062WL000607
|
Rubi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519504123
|
|
Rubi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
67
|
KHANIYADHANA
|
MP-05-008-062-002/344-B
(TALAPAHADI)
|
1705008062NRG25140420240024596
|
14/04/2024
|
Narndr Vanshakar
|
1705008062WL000607
|
Narndr Vanshakar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519504123
|
|
NarndrVanshakar
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
KHANIYADHANA
|
MP-05-008-062-002/344-C
(TALAPAHADI)
|
1705008062NRG25140420240024597
|
14/04/2024
|
Balban Jatav
|
1705008062WL000607
|
Balban Jatav
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519504123
|
|
BalbanJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
KHANIYADHANA
|
MP-05-008-062-002/344-D
(TALAPAHADI)
|
1705008062NRG25140420240024598
|
14/04/2024
|
Sobu Jatav
|
1705008062WL000607
|
Sobu Jatav
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519504123
|
|
SobuJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
KHANIYADHANA
|
MP-05-008-062-002/345
(TALAPAHADI)
|
1705008062NRG25140420240024599
|
14/04/2024
|
Babbu Adiwasi
|
1705008062WL000607
|
Babbu Adiwasi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519504123
|
|
BabbuAdiwasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
71
|
KHANIYADHANA
|
MP-05-008-062-002/345-D
(TALAPAHADI)
|
1705008062NRG25140420240024503
|
14/04/2024
|
ARVINDRA YADAV
|
1705008062WL000606
|
ARVINDRA YADAV
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519504123
|
|
ARVINDRAYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
KHANIYADHANA
|
MP-05-008-062-002/346-B
(TALAPAHADI)
|
1705008062NRG25140420240024505
|
14/04/2024
|
SHISHUPAL SINGH LODHI
|
1705008062WL000606
|
SHISHUPAL SINGH LODHI
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519504123
|
|
SHISHUPALSINGHLODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
73
|
KHANIYADHANA
|
MP-05-008-062-002/346-C
(TALAPAHADI)
|
1705008062NRG25140420240024506
|
14/04/2024
|
RAMSINGH LODHI
|
1705008062WL000606
|
RAMSINGH LODHI
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519504123
|
|
RAMSINGHLODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
74
|
KHANIYADHANA
|
MP-05-008-062-002/346-D
(TALAPAHADI)
|
1705008062NRG25140420240024507
|
14/04/2024
|
binita
|
1705008062WL000606
|
binita
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519504123
|
|
binita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
KHANIYADHANA
|
MP-05-008-062-002/347-A
(TALAPAHADI)
|
1705008062NRG25140420240024508
|
14/04/2024
|
UMA LODHI
|
1705008062WL000606
|
UMA LODHI
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519504123
|
|
UMALODHI
|
STATE BANK OF INDIA(508548)
|
|
76
|
KHANIYADHANA
|
MP-05-008-062-002/347-C
(TALAPAHADI)
|
1705008062NRG25140420240024509
|
14/04/2024
|
dyaram jatav
|
1705008062WL000606
|
dyaram jatav
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519504123
|
|
dyaramjatav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
77
|
KHANIYADHANA
|
MP-05-008-062-002/349-A
(TALAPAHADI)
|
1705008062NRG25140420240024515
|
14/04/2024
|
ANAND LODHI
|
1705008062WL000606
|
ANAND LODHI
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519504123
|
|
ANANDLODHI
|
STATE BANK OF INDIA(508548)
|
|
78
|
KHANIYADHANA
|
MP-05-008-062-002/350-C
(TALAPAHADI)
|
1705008062NRG25140420240024516
|
14/04/2024
|
Shreebai
|
1705008062WL000606
|
Shreebai
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519504123
|
|
Shreebai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
KHANIYADHANA
|
MP-05-008-062-002/350-D
(TALAPAHADI)
|
1705008062NRG25140420240024517
|
14/04/2024
|
BALVEER YADAV
|
1705008062WL000606
|
BALVEER YADAV
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519504123
|
|
BALVEERYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
KHANIYADHANA
|
MP-05-008-062-002/351
(TALAPAHADI)
|
1705008062NRG25140420240024518
|
14/04/2024
|
RAJESH YADAV
|
1705008062WL000606
|
RAJESH YADAV
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519504123
|
|
RAJESHYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
KHANIYADHANA
|
MP-05-008-062-002/351-B
(TALAPAHADI)
|
1705008062NRG25140420240024519
|
14/04/2024
|
HARBHAJKAN KEVAT
|
1705008062WL000606
|
HARBHAJKAN KEVAT
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519504123
|
|
HARBHAJKANKEVAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
KHANIYADHANA
|
MP-05-008-062-002/351-C
(TALAPAHADI)
|
1705008062NRG25140420240024520
|
14/04/2024
|
BRAJESH LODHI
|
1705008062WL000606
|
BRAJESH LODHI
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519504123
|
|
BRAJESHLODHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
KHANIYADHANA
|
MP-05-008-062-002/351-D
(TALAPAHADI)
|
1705008062NRG25140420240024521
|
14/04/2024
|
sarman
|
1705008062WL000606
|
sarman
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519504123
|
|
sarman
|
STATE BANK OF INDIA(508548)
|
|
84
|
KHANIYADHANA
|
MP-05-008-062-002/352
(TALAPAHADI)
|
1705008062NRG25140420240024522
|
14/04/2024
|
TILAK SINGH
|
1705008062WL000606
|
TILAK SINGH
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519504123
|
|
TILAKSINGH
|
STATE BANK OF INDIA(508548)
|
|
85
|
KHANIYADHANA
|
MP-05-008-062-002/352-A
(TALAPAHADI)
|
1705008062NRG25140420240024523
|
14/04/2024
|
MATAP SINGH
|
1705008062WL000606
|
MATAP SINGH
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519504123
|
|
MATAPSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
KHANIYADHANA
|
MP-05-008-062-002/352-B
(TALAPAHADI)
|
1705008062NRG25140420240024524
|
14/04/2024
|
RAMPAL YADAV
|
1705008062WL000606
|
RAMPAL YADAV
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519504123
|
|
RAMPALYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
KHANIYADHANA
|
MP-05-008-062-002/352-C
(TALAPAHADI)
|
1705008062NRG25140420240024525
|
14/04/2024
|
ASHA BAI YADAV
|
1705008062WL000606
|
ASHA BAI YADAV
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519504123
|
|
ASHABAIYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
KHANIYADHANA
|
MP-05-008-062-002/352-D
(TALAPAHADI)
|
1705008062NRG25140420240024526
|
14/04/2024
|
vijay singh yadav
|
1705008062WL000606
|
vijay singh yadav
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519504123
|
|
vijaysinghyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
KHANIYADHANA
|
MP-05-008-062-002/353
(TALAPAHADI)
|
1705008062NRG25140420240024527
|
14/04/2024
|
chali yadav
|
1705008062WL000606
|
chali yadav
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519504123
|
|
chaliyadav
|
STATE BANK OF INDIA(508548)
|
|
90
|
KHANIYADHANA
|
MP-05-008-062-002/353-A
(TALAPAHADI)
|
1705008062NRG25140420240024528
|
14/04/2024
|
Ramesh Pal
|
1705008062WL000606
|
Ramesh Pal
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519504123
|
|
RameshPal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
91
|
KHANIYADHANA
|
MP-05-008-062-002/353-D
(TALAPAHADI)
|
1705008062NRG25140420240024529
|
14/04/2024
|
kaptan kevat
|
1705008062WL000606
|
kaptan kevat
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519504123
|
|
kaptankevat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
KHANIYADHANA
|
MP-05-008-062-002/354
(TALAPAHADI)
|
1705008062NRG25140420240024530
|
14/04/2024
|
balkishan
|
1705008062WL000606
|
balkishan
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519504123
|
|
balkishan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
93
|
KHANIYADHANA
|
MP-05-008-062-002/354-A
(TALAPAHADI)
|
1705008062NRG25140420240024531
|
14/04/2024
|
Shankar
|
1705008062WL000606
|
Shankar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519504123
|
|
Shankar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
94
|
KHANIYADHANA
|
MP-05-008-062-002/354-D
(TALAPAHADI)
|
1705008062NRG25140420240024533
|
14/04/2024
|
Chandrabhan jatav
|
1705008062WL000606
|
Chandrabhan jatav
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519504123
|
|
Chandrabhanjatav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
95
|
KHANIYADHANA
|
MP-05-008-062-002/355-A
(TALAPAHADI)
|
1705008062NRG25140420240024534
|
14/04/2024
|
Rachna Ahirwar
|
1705008062WL000606
|
Rachna Ahirwar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519504123
|
|
RachnaAhirwar
|
STATE BANK OF INDIA(508548)
|
|
96
|
KHANIYADHANA
|
MP-05-008-062-002/355-B
(TALAPAHADI)
|
1705008062NRG25140420240024535
|
14/04/2024
|
Dhaneeram Ahirwar
|
1705008062WL000606
|
Dhaneeram Ahirwar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519504123
|
|
DhaneeramAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
KHANIYADHANA
|
MP-05-008-062-002/355-D
(TALAPAHADI)
|
1705008062NRG25140420240024536
|
14/04/2024
|
Ramshaki Jha
|
1705008062WL000606
|
Ramshaki Jha
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519504123
|
|
RamshakiJha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
KHANIYADHANA
|
MP-05-008-062-002/356-A
(TALAPAHADI)
|
1705008062NRG25140420240024537
|
14/04/2024
|
Prakash jatav
|
1705008062WL000606
|
Prakash jatav
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519504123
|
|
Prakashjatav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
99
|
KHANIYADHANA
|
MP-05-008-062-002/357
(TALAPAHADI)
|
1705008062NRG25140420240024539
|
14/04/2024
|
Mahendra Kevat
|
1705008062WL000606
|
Mahendra Kevat
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519504123
|
|
MahendraKevat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
100
|
KHANIYADHANA
|
MP-05-008-062-002/357-A
(TALAPAHADI)
|
1705008062NRG25140420240024540
|
14/04/2024
|
harbhajan Lodhi
|
1705008062WL000606
|
harbhajan Lodhi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519504123
|
|
harbhajanLodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
101
|
KHANIYADHANA
|
MP-05-008-062-002/358-B
(TALAPAHADI)
|
1705008062NRG25140420240024541
|
14/04/2024
|
Bhagban singh
|
1705008062WL000606
|
Bhagban singh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519504123
|
|
Bhagbansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64152
|
64152
|
|
|
|
|
|
|
|
|
102
|
KHANIYADHANA
|
MP-05-008-062-002/268
(TALAPAHADI)
|
1705008062NRG25140420240024566
|
14/04/2024
|
Rampal lodhi
|
1705008062WL000607
|
Rampal lodhi
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519504123
|
|
Rampallodhi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
147501
|
147501
|
|
|
|
|
|
|
|