|
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-05-008-047-001/547-D
(DAVIYAKALAN)
|
1705008047NRG24140720230578237
|
14/07/2023
|
Sudama Lodhi
|
1705008047WL019571
|
Sudama Lodhi
|
00032
|
UTIB0001022
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069347026
|
|
SudamaLodhi
|
STATE BANK OF INDIA(508548)
|
|
2
|
KHANIYADHANA
|
MP-05-008-047-001/920-A
(DAVIYAKALAN)
|
1705008047NRG24140720230578283
|
14/07/2023
|
Bhagchand Lodhi
|
1705008047WL019571
|
Bhagchand Lodhi
|
00032
|
UTIB0001022
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069347026
|
|
BhagchandLodhi
|
STATE BANK OF INDIA(508548)
|
|
3
|
KHANIYADHANA
|
MP-05-008-047-001/920-A
(DAVIYAKALAN)
|
1705008047NRG24140720230578284
|
14/07/2023
|
Sharda Lodhi
|
1705008047WL019571
|
Sharda Lodhi
|
00032
|
UTIB0001022
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069347026
|
|
ShardaLodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
4
|
KHANIYADHANA
|
MP-05-008-047-001/920-B
(DAVIYAKALAN)
|
1705008047NRG24140720230578286
|
14/07/2023
|
Savita Lodhi
|
1705008047WL019571
|
Savita Lodhi
|
00032
|
UTIB0001022
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069347026
|
|
SavitaLodhi
|
STATE BANK OF INDIA(508548)
|
|
5
|
KHANIYADHANA
|
MP-05-008-047-001/920-B
(DAVIYAKALAN)
|
1705008047NRG24140720230578285
|
14/07/2023
|
Surendra Lodhi
|
1705008047WL019571
|
Surendra Lodhi
|
00032
|
UTIB0001022
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069347026
|
|
SurendraLodhi
|
STATE BANK OF INDIA(508548)
|
|
6
|
KHANIYADHANA
|
MP-05-008-047-001/966-A
(DAVIYAKALAN)
|
1705008047NRG24140720230578182
|
14/07/2023
|
Preeti Yadav
|
1705008047WL019569
|
Preeti Yadav
|
00032
|
UTIB0001022
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069347026
|
|
PreetiYadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
7
|
KHANIYADHANA
|
MP-05-008-047-001/871-B
(DAVIYAKALAN)
|
1705008047NRG24140720230578274
|
14/07/2023
|
DINESH
|
1705008047WL019571
|
DINESH
|
00114
|
CBIN0MPDCBI
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069347026
|
|
DINESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
8
|
KHANIYADHANA
|
MP-05-008-070-001/1101-A
(LAHAIRA)
|
1705008070NRG24120720230570326
|
14/07/2023
|
shivani
|
1705008070WL019273
|
shivani
|
00354
|
PUNB0059700
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069347026
|
|
shivani
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
KHANIYADHANA
|
MP-05-008-070-001/1103
(LAHAIRA)
|
1705008070NRG24120720230570327
|
14/07/2023
|
ANAND
|
1705008070WL019273
|
ANAND
|
00354
|
PUNB0059700
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069347026
|
|
ANAND
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KHANIYADHANA
|
MP-05-008-070-001/1112-A
(LAHAIRA)
|
1705008070NRG24120720230570329
|
14/07/2023
|
Nisha AHIRWAR
|
1705008070WL019273
|
Nisha AHIRWAR
|
00354
|
PUNB0059700
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069347026
|
|
NishaAHIRWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KHANIYADHANA
|
MP-05-008-070-001/114-C
(LAHAIRA)
|
1705008070NRG24120720230570331
|
14/07/2023
|
neeraj
|
1705008070WL019273
|
neeraj
|
00354
|
PUNB0059700
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069347026
|
|
neeraj
|
STATE BANK OF INDIA(508548)
|
|
12
|
KHANIYADHANA
|
MP-05-008-070-001/121-B
(LAHAIRA)
|
1705008070NRG24120720230570336
|
14/07/2023
|
RAJKUMAR
|
1705008070WL019273
|
RAJKUMAR
|
00354
|
PUNB0059700
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069347026
|
|
RAJKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KHANIYADHANA
|
MP-05-008-070-001/19-B
(LAHAIRA)
|
1705008070NRG24120720230570338
|
14/07/2023
|
SHISHUPAL
|
1705008070WL019273
|
SHISHUPAL
|
00354
|
PUNB0059700
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069347026
|
|
SHISHUPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KHANIYADHANA
|
MP-05-008-070-001/20-B
(LAHAIRA)
|
1705008070NRG24120720230570339
|
14/07/2023
|
pooja
|
1705008070WL019273
|
pooja
|
00354
|
PUNB0059700
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069347026
|
|
pooja
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
15
|
KHANIYADHANA
|
MP-05-008-041-001/49-A
(DEVKHO)
|
1705008041NRG24130720230573694
|
14/07/2023
|
aradhna jatav
|
1705008041WL019407
|
aradhna jatav
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069347026
|
|
aradhnajatav
|
STATE BANK OF INDIA(508548)
|
|
16
|
KHANIYADHANA
|
MP-05-008-041-001/49-A
(DEVKHO)
|
1705008041NRG24130720230573693
|
14/07/2023
|
Ramkumar jatav
|
1705008041WL019407
|
Ramkumar jatav
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069347026
|
|
Ramkumarjatav
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
KHANIYADHANA
|
MP-05-008-097-001/553
(HARSHPURA)
|
1705008097NRG24140720230576166
|
14/07/2023
|
Tejsingh
|
1705008097WL019488
|
Tejsingh
|
00354
|
PUNB0256700
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069347026
|
|
Tejsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
KHANIYADHANA
|
MP-05-008-097-001/553
(HARSHPURA)
|
1705008097NRG24140720230576165
|
14/07/2023
|
Tejsingh
|
1705008097WL019488
|
Tejsingh
|
00354
|
PUNB0256700
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069347026
|
|
Tejsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
19
|
KHANIYADHANA
|
MP-05-008-047-001/746-A
(DAVIYAKALAN)
|
1705008047NRG24140720230578252
|
14/07/2023
|
Rameswar
|
1705008047WL019571
|
Rameswar
|
00415
|
SBIN0010851
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069347026
|
|
Rameswar
|
STATE BANK OF INDIA(508548)
|
|
20
|
KHANIYADHANA
|
MP-05-008-068-001/223
(DEVKHEDA)
|
1705008068NRG24130720230573348
|
14/07/2023
|
Komal
|
1705008068WL019391
|
Komal
|
00415
|
SBIN0010851
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069347026
|
|
Komal
|
STATE BANK OF INDIA(508548)
|
|
21
|
KHANIYADHANA
|
MP-05-008-068-001/223
(DEVKHEDA)
|
1705008068NRG24130720230573347
|
14/07/2023
|
Komal
|
1705008068WL019391
|
Komal
|
00415
|
SBIN0010851
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069347026
|
|
Komal
|
STATE BANK OF INDIA(508548)
|
|
22
|
KHANIYADHANA
|
MP-05-008-068-001/227
(DEVKHEDA)
|
1705008068NRG24130720230573350
|
14/07/2023
|
rambhari
|
1705008068WL019391
|
rambhari
|
00415
|
SBIN0010851
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069347026
|
|
rambhari
|
STATE BANK OF INDIA(508548)
|
|
23
|
KHANIYADHANA
|
MP-05-008-068-001/227
(DEVKHEDA)
|
1705008068NRG24130720230573349
|
14/07/2023
|
rambhari
|
1705008068WL019391
|
rambhari
|
00415
|
SBIN0010851
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069347026
|
|
rambhari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
24
|
KHANIYADHANA
|
MP-05-008-083-001/290
(BHITARGAVA)
|
1705008083NRG24140720230576659
|
14/07/2023
|
ramadhar
|
1705008083WL019519
|
ramadhar
|
00415
|
SBIN0010851
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069347026
|
|
ramadhar
|
STATE BANK OF INDIA(508548)
|
|
25
|
KHANIYADHANA
|
MP-05-008-083-001/338-A
(BHITARGAVA)
|
1705008083NRG24140720230576661
|
14/07/2023
|
Jagannath prasad
|
1705008083WL019519
|
Jagannath prasad
|
00415
|
SBIN0010851
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069347026
|
|
Jagannathprasad
|
STATE BANK OF INDIA(508548)
|
|
26
|
KHANIYADHANA
|
MP-05-008-083-001/426
(BHITARGAVA)
|
1705008083NRG24140720230576674
|
14/07/2023
|
vikram
|
1705008083WL019519
|
vikram
|
00415
|
SBIN0010851
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069347026
|
|
vikram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
27
|
KHANIYADHANA
|
MP-05-008-047-001/217
(DAVIYAKALAN)
|
1705008047NRG24140720230578120
|
14/07/2023
|
RAMDEVI
|
1705008047WL019569
|
RAMDEVI
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069347026
|
|
RAMDEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
KHANIYADHANA
|
MP-05-008-047-001/256-B
(DAVIYAKALAN)
|
1705008047NRG24140720230578127
|
14/07/2023
|
Dharmendra Yadav
|
1705008047WL019569
|
Dharmendra Yadav
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069347026
|
|
DharmendraYadav
|
STATE BANK OF INDIA(508548)
|
|
29
|
KHANIYADHANA
|
MP-05-008-047-001/383-B
(DAVIYAKALAN)
|
1705008047NRG24140720230578219
|
14/07/2023
|
Ramsingh Pal
|
1705008047WL019571
|
Ramsingh Pal
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069347026
|
|
RamsinghPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
KHANIYADHANA
|
MP-05-008-047-001/477-A
(DAVIYAKALAN)
|
1705008047NRG24140720230578148
|
14/07/2023
|
Balkunwar
|
1705008047WL019569
|
Balkunwar
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069347026
|
|
Balkunwar
|
STATE BANK OF INDIA(508548)
|
|
31
|
KHANIYADHANA
|
MP-05-008-047-001/477-A
(DAVIYAKALAN)
|
1705008047NRG24140720230578147
|
14/07/2023
|
Girajaprasad
|
1705008047WL019569
|
Girajaprasad
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069347026
|
|
Girajaprasad
|
STATE BANK OF INDIA(508548)
|
|
32
|
KHANIYADHANA
|
MP-05-008-047-001/484-A
(DAVIYAKALAN)
|
1705008047NRG24140720230578149
|
14/07/2023
|
Geeta yadav
|
1705008047WL019569
|
Geeta yadav
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069347026
|
|
Geetayadav
|
STATE BANK OF INDIA(508548)
|
|
33
|
KHANIYADHANA
|
MP-05-008-047-001/490-B
(DAVIYAKALAN)
|
1705008047NRG24140720230578150
|
14/07/2023
|
Jitendra Yadav
|
1705008047WL019569
|
Jitendra Yadav
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069347026
|
|
JitendraYadav
|
STATE BANK OF INDIA(508548)
|
|
34
|
KHANIYADHANA
|
MP-05-008-047-001/556
(DAVIYAKALAN)
|
1705008047NRG24140720230578239
|
14/07/2023
|
Kailash
|
1705008047WL019571
|
Kailash
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069347026
|
|
Kailash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
KHANIYADHANA
|
MP-05-008-047-001/556
(DAVIYAKALAN)
|
1705008047NRG24140720230578238
|
14/07/2023
|
Kailash
|
1705008047WL019571
|
Kailash
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069347026
|
|
Kailash
|
STATE BANK OF INDIA(508548)
|
|
36
|
KHANIYADHANA
|
MP-05-008-047-001/565-A
(DAVIYAKALAN)
|
1705008047NRG24140720230578241
|
14/07/2023
|
sudama
|
1705008047WL019571
|
sudama
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069347026
|
|
sudama
|
STATE BANK OF INDIA(508548)
|
|
37
|
KHANIYADHANA
|
MP-05-008-047-001/565-A
(DAVIYAKALAN)
|
1705008047NRG24140720230578240
|
14/07/2023
|
suneel
|
1705008047WL019571
|
suneel
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069347026
|
|
suneel
|
STATE BANK OF INDIA(508548)
|
|
38
|
KHANIYADHANA
|
MP-05-008-047-001/592
(DAVIYAKALAN)
|
1705008047NRG24140720230578243
|
14/07/2023
|
Kalyan
|
1705008047WL019571
|
Kalyan
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069347026
|
|
Kalyan
|
STATE BANK OF INDIA(508548)
|
|
39
|
KHANIYADHANA
|
MP-05-008-047-001/592
(DAVIYAKALAN)
|
1705008047NRG24140720230578242
|
14/07/2023
|
Kalyan
|
1705008047WL019571
|
Kalyan
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069347026
|
|
Kalyan
|
STATE BANK OF INDIA(508548)
|
|
40
|
KHANIYADHANA
|
MP-05-008-047-001/613
(DAVIYAKALAN)
|
1705008047NRG24140720230578245
|
14/07/2023
|
sendhpal
|
1705008047WL019571
|
sendhpal
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069347026
|
|
sendhpal
|
STATE BANK OF INDIA(508548)
|
|
41
|
KHANIYADHANA
|
MP-05-008-047-001/613
(DAVIYAKALAN)
|
1705008047NRG24140720230578244
|
14/07/2023
|
sendhpal
|
1705008047WL019571
|
sendhpal
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069347026
|
|
sendhpal
|
STATE BANK OF INDIA(508548)
|
|
42
|
KHANIYADHANA
|
MP-05-008-047-001/658
(DAVIYAKALAN)
|
1705008047NRG24140720230578159
|
14/07/2023
|
veerwati
|
1705008047WL019569
|
veerwati
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069347026
|
|
veerwati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
KHANIYADHANA
|
MP-05-008-047-001/658
(DAVIYAKALAN)
|
1705008047NRG24140720230578158
|
14/07/2023
|
veerwati
|
1705008047WL019569
|
veerwati
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069347026
|
|
veerwati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
KHANIYADHANA
|
MP-05-008-047-001/659
(DAVIYAKALAN)
|
1705008047NRG24140720230578160
|
14/07/2023
|
ABDESH
|
1705008047WL019569
|
ABDESH
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069347026
|
|
ABDESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
45
|
KHANIYADHANA
|
MP-05-008-047-001/659
(DAVIYAKALAN)
|
1705008047NRG24140720230578161
|
14/07/2023
|
Lajyavati
|
1705008047WL019569
|
Lajyavati
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069347026
|
|
Lajyavati
|
STATE BANK OF INDIA(508548)
|
|
46
|
KHANIYADHANA
|
MP-05-008-047-001/672
(DAVIYAKALAN)
|
1705008047NRG24140720230578162
|
14/07/2023
|
singrampal
|
1705008047WL019569
|
singrampal
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069347026
|
|
singrampal
|
STATE BANK OF INDIA(508548)
|
|
47
|
KHANIYADHANA
|
MP-05-008-047-001/722-A
(DAVIYAKALAN)
|
1705008047NRG24140720230578247
|
14/07/2023
|
Rajkumar
|
1705008047WL019571
|
Rajkumar
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069347026
|
|
Rajkumar
|
STATE BANK OF INDIA(508548)
|
|
48
|
KHANIYADHANA
|
MP-05-008-047-001/722-A
(DAVIYAKALAN)
|
1705008047NRG24140720230578246
|
14/07/2023
|
Rajkumar
|
1705008047WL019571
|
Rajkumar
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069347026
|
|
Rajkumar
|
STATE BANK OF INDIA(508548)
|
|
49
|
KHANIYADHANA
|
MP-05-008-047-001/728-A
(DAVIYAKALAN)
|
1705008047NRG24140720230578172
|
14/07/2023
|
Anki
|
1705008047WL019569
|
Anki
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069347026
|
|
Anki
|
STATE BANK OF INDIA(508548)
|
|
50
|
KHANIYADHANA
|
MP-05-008-047-001/743-A
(DAVIYAKALAN)
|
1705008047NRG24140720230578249
|
14/07/2023
|
Malti Lodhi
|
1705008047WL019571
|
Malti Lodhi
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069347026
|
|
MaltiLodhi
|
STATE BANK OF INDIA(508548)
|
|
51
|
KHANIYADHANA
|
MP-05-008-047-001/743-A
(DAVIYAKALAN)
|
1705008047NRG24140720230578248
|
14/07/2023
|
Rajpal Lodhi
|
1705008047WL019571
|
Rajpal Lodhi
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069347026
|
|
RajpalLodhi
|
STATE BANK OF INDIA(508548)
|
|
52
|
KHANIYADHANA
|
MP-05-008-047-001/745-C
(DAVIYAKALAN)
|
1705008047NRG24140720230578251
|
14/07/2023
|
Viinita
|
1705008047WL019571
|
Viinita
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069347026
|
|
Viinita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
KHANIYADHANA
|
MP-05-008-047-001/746-A
(DAVIYAKALAN)
|
1705008047NRG24140720230578253
|
14/07/2023
|
Ramsingh
|
1705008047WL019571
|
Ramsingh
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069347026
|
|
Ramsingh
|
STATE BANK OF INDIA(508548)
|
|
54
|
KHANIYADHANA
|
MP-05-008-047-001/746-B
(DAVIYAKALAN)
|
1705008047NRG24140720230578255
|
14/07/2023
|
RAMSINGH
|
1705008047WL019571
|
RAMSINGH
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069347026
|
|
RAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
55
|
KHANIYADHANA
|
MP-05-008-047-001/746-B
(DAVIYAKALAN)
|
1705008047NRG24140720230578254
|
14/07/2023
|
Ramsingh
|
1705008047WL019571
|
Ramsingh
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069347026
|
|
Ramsingh
|
STATE BANK OF INDIA(508548)
|
|
56
|
KHANIYADHANA
|
MP-05-008-047-001/746-D
(DAVIYAKALAN)
|
1705008047NRG24140720230578256
|
14/07/2023
|
RAMMILAN
|
1705008047WL019571
|
RAMMILAN
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069347026
|
|
RAMMILAN
|
STATE BANK OF INDIA(508548)
|
|
57
|
KHANIYADHANA
|
MP-05-008-047-001/779
(DAVIYAKALAN)
|
1705008047NRG24140720230578263
|
14/07/2023
|
shushila
|
1705008047WL019571
|
shushila
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069347026
|
|
shushila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
KHANIYADHANA
|
MP-05-008-047-001/795-A
(DAVIYAKALAN)
|
1705008047NRG24140720230578180
|
14/07/2023
|
Sakhi Pal
|
1705008047WL019569
|
Sakhi Pal
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069347026
|
|
SakhiPal
|
STATE BANK OF INDIA(508548)
|
|
59
|
KHANIYADHANA
|
MP-05-008-047-001/825
(DAVIYAKALAN)
|
1705008047NRG24140720230578265
|
14/07/2023
|
VEERAN
|
1705008047WL019571
|
VEERAN
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069347026
|
|
VEERAN
|
STATE BANK OF INDIA(508548)
|
|
60
|
KHANIYADHANA
|
MP-05-008-047-001/825
(DAVIYAKALAN)
|
1705008047NRG24140720230578264
|
14/07/2023
|
VEERAN
|
1705008047WL019571
|
VEERAN
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069347026
|
|
VEERAN
|
STATE BANK OF INDIA(508548)
|
|
61
|
KHANIYADHANA
|
MP-05-008-047-001/871
(DAVIYAKALAN)
|
1705008047NRG24140720230578271
|
14/07/2023
|
RAMDASH
|
1705008047WL019571
|
RAMDASH
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069347026
|
|
RAMDASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
KHANIYADHANA
|
MP-05-008-047-001/871
(DAVIYAKALAN)
|
1705008047NRG24140720230578270
|
14/07/2023
|
RAMDASH
|
1705008047WL019571
|
RAMDASH
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069347026
|
|
RAMDASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
KHANIYADHANA
|
MP-05-008-047-001/871-A
(DAVIYAKALAN)
|
1705008047NRG24140720230578273
|
14/07/2023
|
Atarsingh
|
1705008047WL019571
|
Atarsingh
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069347026
|
|
Atarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
KHANIYADHANA
|
MP-05-008-047-001/893
(DAVIYAKALAN)
|
1705008047NRG24140720230578276
|
14/07/2023
|
Meena Lodhi
|
1705008047WL019571
|
Meena Lodhi
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069347026
|
|
MeenaLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
KHANIYADHANA
|
MP-05-008-047-001/893
(DAVIYAKALAN)
|
1705008047NRG24140720230578275
|
14/07/2023
|
Meena Lodhi
|
1705008047WL019571
|
Meena Lodhi
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069347026
|
|
MeenaLodhi
|
STATE BANK OF INDIA(508548)
|
|
66
|
KHANIYADHANA
|
MP-05-008-047-001/894
(DAVIYAKALAN)
|
1705008047NRG24140720230578278
|
14/07/2023
|
shital
|
1705008047WL019571
|
shital
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069347026
|
|
shital
|
STATE BANK OF INDIA(508548)
|
|
67
|
KHANIYADHANA
|
MP-05-008-047-001/894
(DAVIYAKALAN)
|
1705008047NRG24140720230578277
|
14/07/2023
|
shital
|
1705008047WL019571
|
shital
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069347026
|
|
shital
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
KHANIYADHANA
|
MP-05-008-047-001/895
(DAVIYAKALAN)
|
1705008047NRG24140720230578280
|
14/07/2023
|
HEMRAJ
|
1705008047WL019571
|
HEMRAJ
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069347026
|
|
HEMRAJ
|
STATE BANK OF INDIA(508548)
|
|
69
|
KHANIYADHANA
|
MP-05-008-047-001/895
(DAVIYAKALAN)
|
1705008047NRG24140720230578279
|
14/07/2023
|
HEMRAJ
|
1705008047WL019571
|
HEMRAJ
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069347026
|
|
HEMRAJ
|
STATE BANK OF INDIA(508548)
|
|
70
|
KHANIYADHANA
|
MP-05-008-054-001/100-A
(MANPUR)
|
1705008054NRG24140720230577709
|
14/07/2023
|
Mohan singh lodhi
|
1705008054WL019553
|
Mohan singh lodhi
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069347026
|
|
Mohansinghlodhi
|
STATE BANK OF INDIA(508548)
|
|
71
|
KHANIYADHANA
|
MP-05-008-054-001/143-A
(MANPUR)
|
1705008054NRG24140720230577701
|
14/07/2023
|
Ramkumari lodhi
|
1705008054WL019552
|
Ramkumari lodhi
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069347026
|
|
Ramkumarilodhi
|
STATE BANK OF INDIA(508548)
|
|
72
|
KHANIYADHANA
|
MP-05-008-054-001/475
(MANPUR)
|
1705008054NRG24140720230577702
|
14/07/2023
|
Keshav lodhi
|
1705008054WL019552
|
Keshav lodhi
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069347026
|
|
Keshavlodhi
|
STATE BANK OF INDIA(508548)
|
|
73
|
KHANIYADHANA
|
MP-05-008-054-001/578
(MANPUR)
|
1705008054NRG24140720230577703
|
14/07/2023
|
jeetendra
|
1705008054WL019552
|
jeetendra
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069347026
|
|
jeetendra
|
STATE BANK OF INDIA(508548)
|
|
74
|
KHANIYADHANA
|
MP-05-008-054-001/601
(MANPUR)
|
1705008054NRG24140720230577711
|
14/07/2023
|
Hirdesh lodhi
|
1705008054WL019553
|
Hirdesh lodhi
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069347026
|
|
Hirdeshlodhi
|
STATE BANK OF INDIA(508548)
|
|
75
|
KHANIYADHANA
|
MP-05-008-054-001/601
(MANPUR)
|
1705008054NRG24140720230577710
|
14/07/2023
|
Hirdesh lodhi
|
1705008054WL019553
|
Hirdesh lodhi
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069347026
|
|
Hirdeshlodhi
|
STATE BANK OF INDIA(508548)
|
|
76
|
KHANIYADHANA
|
MP-05-008-054-001/610
(MANPUR)
|
1705008054NRG24140720230577704
|
14/07/2023
|
Mansi pathak
|
1705008054WL019552
|
Mansi pathak
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069347026
|
|
Mansipathak
|
STATE BANK OF INDIA(508548)
|
|
77
|
KHANIYADHANA
|
MP-05-008-054-001/611
(MANPUR)
|
1705008054NRG24140720230577705
|
14/07/2023
|
Anand pathak
|
1705008054WL019552
|
Anand pathak
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069347026
|
|
Anandpathak
|
STATE BANK OF INDIA(508548)
|
|
78
|
KHANIYADHANA
|
MP-05-008-054-001/623
(MANPUR)
|
1705008054NRG24140720230577713
|
14/07/2023
|
Ghasiram Karpentar
|
1705008054WL019553
|
Ghasiram Karpentar
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069347026
|
|
GhasiramKarpentar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
KHANIYADHANA
|
MP-05-008-054-001/623
(MANPUR)
|
1705008054NRG24140720230577712
|
14/07/2023
|
Ghasiram karpentar
|
1705008054WL019553
|
Ghasiram karpentar
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069347026
|
|
Ghasiramkarpentar
|
STATE BANK OF INDIA(508548)
|
|
80
|
KHANIYADHANA
|
MP-05-008-054-001/645
(MANPUR)
|
1705008054NRG24140720230577715
|
14/07/2023
|
Dashrath lodhi
|
1705008054WL019553
|
Dashrath lodhi
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069347026
|
|
Dashrathlodhi
|
STATE BANK OF INDIA(508548)
|
|
81
|
KHANIYADHANA
|
MP-05-008-054-001/645
(MANPUR)
|
1705008054NRG24140720230577714
|
14/07/2023
|
Dashrath lodhi
|
1705008054WL019553
|
Dashrath lodhi
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069347026
|
|
Dashrathlodhi
|
STATE BANK OF INDIA(508548)
|
|
82
|
KHANIYADHANA
|
MP-05-008-054-001/657-A
(MANPUR)
|
1705008054NRG24140720230577707
|
14/07/2023
|
Ramkumar pathak
|
1705008054WL019552
|
Ramkumar pathak
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069347026
|
|
Ramkumarpathak
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
83
|
KHANIYADHANA
|
MP-05-008-054-001/657-A
(MANPUR)
|
1705008054NRG24140720230577706
|
14/07/2023
|
Ramkumar pathak
|
1705008054WL019552
|
Ramkumar pathak
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069347026
|
|
Ramkumarpathak
|
STATE BANK OF INDIA(508548)
|
|
84
|
KHANIYADHANA
|
MP-05-008-054-001/657-A
(MANPUR)
|
1705008054NRG24140720230577708
|
14/07/2023
|
Ramkumari
|
1705008054WL019552
|
Ramkumari
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069347026
|
|
Ramkumari
|
STATE BANK OF INDIA(508548)
|
|
85
|
KHANIYADHANA
|
MP-05-008-054-001/685
(MANPUR)
|
1705008054NRG24140720230577746
|
14/07/2023
|
Suneel pal
|
1705008054WL019555
|
Suneel pal
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069347026
|
|
Suneelpal
|
STATE BANK OF INDIA(508548)
|
|
86
|
KHANIYADHANA
|
MP-05-008-054-001/686
(MANPUR)
|
1705008054NRG24140720230577747
|
14/07/2023
|
Gajraj singh lodhi
|
1705008054WL019555
|
Gajraj singh lodhi
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069347026
|
|
Gajrajsinghlodhi
|
STATE BANK OF INDIA(508548)
|
|
87
|
KHANIYADHANA
|
MP-05-008-054-001/686
(MANPUR)
|
1705008054NRG24140720230577748
|
14/07/2023
|
Simanta lodhi
|
1705008054WL019555
|
Simanta lodhi
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069347026
|
|
Simantalodhi
|
STATE BANK OF INDIA(508548)
|
|
88
|
KHANIYADHANA
|
MP-05-008-054-001/78-A
(MANPUR)
|
1705008054NRG24140720230577749
|
14/07/2023
|
Pappu kewat
|
1705008054WL019555
|
Pappu kewat
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069347026
|
|
Pappukewat
|
STATE BANK OF INDIA(508548)
|
|
89
|
KHANIYADHANA
|
MP-05-008-054-001/79
(MANPUR)
|
1705008054NRG24140720230577751
|
14/07/2023
|
KALLU KEWAT
|
1705008054WL019555
|
KALLU KEWAT
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069347026
|
|
KALLUKEWAT
|
STATE BANK OF INDIA(508548)
|
|
90
|
KHANIYADHANA
|
MP-05-008-054-001/79
(MANPUR)
|
1705008054NRG24140720230577750
|
14/07/2023
|
Kallu kewat
|
1705008054WL019555
|
Kallu kewat
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069347026
|
|
Kallukewat
|
STATE BANK OF INDIA(508548)
|
|
91
|
KHANIYADHANA
|
MP-05-008-054-001/92-A
(MANPUR)
|
1705008054NRG24140720230577752
|
14/07/2023
|
Indar Rajak
|
1705008054WL019555
|
Indar Rajak
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069347026
|
|
IndarRajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
KHANIYADHANA
|
MP-05-008-054-001/93-A
(MANPUR)
|
1705008054NRG24140720230577755
|
14/07/2023
|
Rakesh lodhi
|
1705008054WL019555
|
Rakesh lodhi
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069347026
|
|
Rakeshlodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
KHANIYADHANA
|
MP-05-008-054-001/93-A
(MANPUR)
|
1705008054NRG24140720230577754
|
14/07/2023
|
Rakesh lodhi
|
1705008054WL019555
|
Rakesh lodhi
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069347026
|
|
Rakeshlodhi
|
STATE BANK OF INDIA(508548)
|
|
94
|
KHANIYADHANA
|
MP-05-008-068-001/233
(DEVKHEDA)
|
1705008068NRG24130720230573352
|
14/07/2023
|
PITAM
|
1705008068WL019391
|
PITAM
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069347026
|
|
PITAM
|
STATE BANK OF INDIA(508548)
|
|
95
|
KHANIYADHANA
|
MP-05-008-068-001/233
(DEVKHEDA)
|
1705008068NRG24130720230573351
|
14/07/2023
|
PITAM
|
1705008068WL019391
|
PITAM
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069347026
|
|
PITAM
|
STATE BANK OF INDIA(508548)
|
|
96
|
KHANIYADHANA
|
MP-05-008-068-001/235
(DEVKHEDA)
|
1705008068NRG24130720230573354
|
14/07/2023
|
Leela pal
|
1705008068WL019391
|
Leela pal
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069347026
|
|
Leelapal
|
STATE BANK OF INDIA(508548)
|
|
97
|
KHANIYADHANA
|
MP-05-008-068-001/235
(DEVKHEDA)
|
1705008068NRG24130720230573353
|
14/07/2023
|
MAHESH
|
1705008068WL019391
|
MAHESH
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069347026
|
|
MAHESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
KHANIYADHANA
|
MP-05-008-068-001/244
(DEVKHEDA)
|
1705008068NRG24130720230573355
|
14/07/2023
|
MANSINGH
|
1705008068WL019391
|
MANSINGH
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069347026
|
|
MANSINGH
|
STATE BANK OF INDIA(508548)
|
|
99
|
KHANIYADHANA
|
MP-05-008-068-001/250
(DEVKHEDA)
|
1705008068NRG24130720230573356
|
14/07/2023
|
Maniram
|
1705008068WL019391
|
Maniram
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069347026
|
|
Maniram
|
STATE BANK OF INDIA(508548)
|
|
100
|
KHANIYADHANA
|
MP-05-008-068-001/250
(DEVKHEDA)
|
1705008068NRG24130720230573357
|
14/07/2023
|
SAPANA
|
1705008068WL019391
|
SAPANA
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069347026
|
|
SAPANA
|
STATE BANK OF INDIA(508548)
|
|
101
|
KHANIYADHANA
|
MP-05-008-068-001/277
(DEVKHEDA)
|
1705008068NRG24130720230573361
|
14/07/2023
|
hakim
|
1705008068WL019391
|
hakim
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069347026
|
|
hakim
|
STATE BANK OF INDIA(508548)
|
|
102
|
KHANIYADHANA
|
MP-05-008-068-001/277
(DEVKHEDA)
|
1705008068NRG24130720230573360
|
14/07/2023
|
jahar
|
1705008068WL019391
|
jahar
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069347026
|
|
jahar
|
STATE BANK OF INDIA(508548)
|
|
103
|
KHANIYADHANA
|
MP-05-008-068-001/289
(DEVKHEDA)
|
1705008068NRG24130720230573364
|
14/07/2023
|
Mathuradas
|
1705008068WL019391
|
Mathuradas
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069347026
|
|
Mathuradas
|
STATE BANK OF INDIA(508548)
|
|
104
|
KHANIYADHANA
|
MP-05-008-068-001/290
(DEVKHEDA)
|
1705008068NRG24130720230573365
|
14/07/2023
|
Arvindra
|
1705008068WL019391
|
Arvindra
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069347026
|
|
Arvindra
|
STATE BANK OF INDIA(508548)
|
|
105
|
KHANIYADHANA
|
MP-05-008-070-001/108
(LAHAIRA)
|
1705008070NRG24120720230570325
|
14/07/2023
|
rekna
|
1705008070WL019273
|
rekna
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069347026
|
|
rekna
|
STATE BANK OF INDIA(508548)
|
|
106
|
KHANIYADHANA
|
MP-05-008-070-001/114-A
(LAHAIRA)
|
1705008070NRG24120720230570330
|
14/07/2023
|
BIKRAM
|
1705008070WL019273
|
BIKRAM
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069347026
|
|
BIKRAM
|
STATE BANK OF INDIA(508548)
|
|
107
|
KHANIYADHANA
|
MP-05-008-070-001/115
(LAHAIRA)
|
1705008070NRG24120720230570332
|
14/07/2023
|
ratan lal
|
1705008070WL019273
|
ratan lal
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069347026
|
|
ratanlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
KHANIYADHANA
|
MP-05-008-070-001/118
(LAHAIRA)
|
1705008070NRG24120720230570334
|
14/07/2023
|
Kailash
|
1705008070WL019273
|
Kailash
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069347026
|
|
Kailash
|
STATE BANK OF INDIA(508548)
|
|
109
|
KHANIYADHANA
|
MP-05-008-070-001/265-A
(LAHAIRA)
|
1705008070NRG24120720230570341
|
14/07/2023
|
GOMTI
|
1705008070WL019273
|
GOMTI
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069347026
|
|
GOMTI
|
STATE BANK OF INDIA(508548)
|
|
110
|
KHANIYADHANA
|
MP-05-008-070-001/416-A
(LAHAIRA)
|
1705008070NRG24120720230570342
|
14/07/2023
|
Ramratan
|
1705008070WL019273
|
Ramratan
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069347026
|
|
Ramratan
|
STATE BANK OF INDIA(508548)
|
|
111
|
KHANIYADHANA
|
MP-05-008-070-001/442-A
(LAHAIRA)
|
1705008070NRG24120720230570343
|
14/07/2023
|
rajiya
|
1705008070WL019273
|
rajiya
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069347026
|
|
rajiya
|
STATE BANK OF INDIA(508548)
|
|
112
|
KHANIYADHANA
|
MP-05-008-083-001/112-B
(BHITARGAVA)
|
1705008083NRG24140720230576652
|
14/07/2023
|
Sunil Kumar Jatav
|
1705008083WL019519
|
Sunil Kumar Jatav
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069347026
|
|
SunilKumarJatav
|
STATE BANK OF INDIA(508548)
|
|
113
|
KHANIYADHANA
|
MP-05-008-083-001/292-C
(BHITARGAVA)
|
1705008083NRG24140720230576660
|
14/07/2023
|
Shubham
|
1705008083WL019519
|
Shubham
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069347026
|
|
Shubham
|
STATE BANK OF INDIA(508548)
|
|
114
|
KHANIYADHANA
|
MP-05-008-083-001/356
(BHITARGAVA)
|
1705008083NRG24140720230576664
|
14/07/2023
|
SANGEETA
|
1705008083WL019519
|
SANGEETA
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069347026
|
|
SANGEETA
|
STATE BANK OF INDIA(508548)
|
|
115
|
KHANIYADHANA
|
MP-05-008-083-001/360-C
(BHITARGAVA)
|
1705008083NRG24140720230576666
|
14/07/2023
|
Avadh
|
1705008083WL019519
|
Avadh
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069347026
|
|
Avadh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
116
|
KHANIYADHANA
|
MP-05-008-083-001/385-B
(BHITARGAVA)
|
1705008083NRG24140720230576670
|
14/07/2023
|
Guddi
|
1705008083WL019519
|
Guddi
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069347026
|
|
Guddi
|
STATE BANK OF INDIA(508548)
|
|
117
|
KHANIYADHANA
|
MP-05-008-083-001/421
(BHITARGAVA)
|
1705008083NRG24140720230576673
|
14/07/2023
|
MAHESH
|
1705008083WL019519
|
MAHESH
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069347026
|
|
MAHESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
KHANIYADHANA
|
MP-05-008-083-001/448
(BHITARGAVA)
|
1705008083NRG24140720230576675
|
14/07/2023
|
hargyan
|
1705008083WL019519
|
hargyan
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069347026
|
|
hargyan
|
STATE BANK OF INDIA(508548)
|
|
119
|
KHANIYADHANA
|
MP-05-008-083-001/452-A
(BHITARGAVA)
|
1705008083NRG24140720230576676
|
14/07/2023
|
ballu
|
1705008083WL019519
|
ballu
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069347026
|
|
ballu
|
STATE BANK OF INDIA(508548)
|
|
120
|
KHANIYADHANA
|
MP-05-008-083-001/452-B
(BHITARGAVA)
|
1705008083NRG24140720230576677
|
14/07/2023
|
santosh
|
1705008083WL019519
|
santosh
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069347026
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
121
|
KHANIYADHANA
|
MP-05-008-083-001/458-B
(BHITARGAVA)
|
1705008083NRG24140720230576678
|
14/07/2023
|
BALBEER BANSHKAR
|
1705008083WL019519
|
BALBEER BANSHKAR
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069347026
|
|
BALBEERBANSHKAR
|
STATE BANK OF INDIA(508548)
|
|
122
|
KHANIYADHANA
|
MP-05-008-083-001/467-A
(BHITARGAVA)
|
1705008083NRG24140720230576680
|
14/07/2023
|
Meghraj
|
1705008083WL019519
|
Meghraj
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069347026
|
|
Meghraj
|
STATE BANK OF INDIA(508548)
|
|
123
|
KHANIYADHANA
|
MP-05-008-083-001/469
(BHITARGAVA)
|
1705008083NRG24140720230576681
|
14/07/2023
|
BRAJESH LODHI
|
1705008083WL019519
|
BRAJESH LODHI
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069347026
|
|
BRAJESHLODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
KHANIYADHANA
|
MP-05-008-083-001/509-B
(BHITARGAVA)
|
1705008083NRG24140720230576687
|
14/07/2023
|
Jaykumar
|
1705008083WL019519
|
Jaykumar
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069347026
|
|
Jaykumar
|
STATE BANK OF INDIA(508548)
|
|
125
|
KHANIYADHANA
|
MP-05-008-083-001/511-B
(BHITARGAVA)
|
1705008083NRG24140720230576689
|
14/07/2023
|
BALRAM BANSHKAR
|
1705008083WL019519
|
BALRAM BANSHKAR
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069347026
|
|
BALRAMBANSHKAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
126
|
KHANIYADHANA
|
MP-05-008-083-001/523
(BHITARGAVA)
|
1705008083NRG24140720230576690
|
14/07/2023
|
Triveni
|
1705008083WL019519
|
Triveni
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069347026
|
|
Triveni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
KHANIYADHANA
|
MP-05-008-083-001/531
(BHITARGAVA)
|
1705008083NRG24140720230576691
|
14/07/2023
|
ANIL LODHI
|
1705008083WL019519
|
ANIL LODHI
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069347026
|
|
ANILLODHI
|
STATE BANK OF INDIA(508548)
|
|
128
|
KHANIYADHANA
|
MP-05-008-083-001/531-A
(BHITARGAVA)
|
1705008083NRG24140720230576692
|
14/07/2023
|
Banti Lodhi
|
1705008083WL019519
|
Banti Lodhi
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069347026
|
|
BantiLodhi
|
STATE BANK OF INDIA(508548)
|
|
129
|
KHANIYADHANA
|
MP-05-008-083-001/548
(BHITARGAVA)
|
1705008083NRG24140720230576694
|
14/07/2023
|
Vasudev Lodhi
|
1705008083WL019519
|
Vasudev Lodhi
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069347026
|
|
VasudevLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
KHANIYADHANA
|
MP-05-008-083-001/577
(BHITARGAVA)
|
1705008083NRG24140720230576695
|
14/07/2023
|
Siyaram Pal
|
1705008083WL019519
|
Siyaram Pal
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069347026
|
|
SiyaramPal
|
STATE BANK OF INDIA(508548)
|
|
131
|
KHANIYADHANA
|
MP-05-008-083-001/585
(BHITARGAVA)
|
1705008083NRG24140720230576696
|
14/07/2023
|
Raysingh
|
1705008083WL019519
|
Raysingh
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069347026
|
|
Raysingh
|
STATE BANK OF INDIA(508548)
|
|
132
|
KHANIYADHANA
|
MP-05-008-083-001/592-A
(BHITARGAVA)
|
1705008083NRG24140720230576697
|
14/07/2023
|
Deepak
|
1705008083WL019519
|
Deepak
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069347026
|
|
Deepak
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
133
|
KHANIYADHANA
|
MP-05-008-083-001/601
(BHITARGAVA)
|
1705008083NRG24140720230576700
|
14/07/2023
|
jagatsingh
|
1705008083WL019519
|
jagatsingh
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069347026
|
|
jagatsingh
|
STATE BANK OF INDIA(508548)
|
|
134
|
KHANIYADHANA
|
MP-05-008-083-001/602
(BHITARGAVA)
|
1705008083NRG24140720230576701
|
14/07/2023
|
nandram
|
1705008083WL019519
|
nandram
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069347026
|
|
nandram
|
STATE BANK OF INDIA(508548)
|
|
135
|
KHANIYADHANA
|
MP-05-008-083-001/614-B
(BHITARGAVA)
|
1705008083NRG24140720230576702
|
14/07/2023
|
Mohit
|
1705008083WL019519
|
Mohit
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069347026
|
|
Mohit
|
STATE BANK OF INDIA(508548)
|
|
136
|
KHANIYADHANA
|
MP-05-008-083-001/620
(BHITARGAVA)
|
1705008083NRG24140720230576703
|
14/07/2023
|
Usha
|
1705008083WL019519
|
Usha
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069347026
|
|
Usha
|
STATE BANK OF INDIA(508548)
|
|
137
|
KHANIYADHANA
|
MP-05-008-083-001/620-C
(BHITARGAVA)
|
1705008083NRG24140720230576704
|
14/07/2023
|
Neeraj Ahirwar
|
1705008083WL019519
|
Neeraj Ahirwar
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069347026
|
|
NeerajAhirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
KHANIYADHANA
|
MP-05-008-083-001/628-B
(BHITARGAVA)
|
1705008083NRG24140720230576706
|
14/07/2023
|
Fulvati Lodhi
|
1705008083WL019519
|
Fulvati Lodhi
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069347026
|
|
FulvatiLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
KHANIYADHANA
|
MP-05-008-083-001/632
(BHITARGAVA)
|
1705008083NRG24140720230576708
|
14/07/2023
|
Shalikram
|
1705008083WL019519
|
Shalikram
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069347026
|
|
Shalikram
|
STATE BANK OF INDIA(508548)
|
|
140
|
KHANIYADHANA
|
MP-05-008-083-001/632-A
(BHITARGAVA)
|
1705008083NRG24140720230576709
|
14/07/2023
|
Keshav
|
1705008083WL019519
|
Keshav
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069347026
|
|
Keshav
|
STATE BANK OF INDIA(508548)
|
|
141
|
KHANIYADHANA
|
MP-05-008-083-001/635-A
(BHITARGAVA)
|
1705008083NRG24140720230576711
|
14/07/2023
|
Parikshat Pal
|
1705008083WL019519
|
Parikshat Pal
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069347026
|
|
ParikshatPal
|
STATE BANK OF INDIA(508548)
|
|
142
|
KHANIYADHANA
|
MP-05-008-083-001/635-A
(BHITARGAVA)
|
1705008083NRG24140720230576712
|
14/07/2023
|
Pista Pal
|
1705008083WL019519
|
Pista Pal
|
00415
|
SBIN0030088
|
663
|
663
|
Processed
|
20/07/2023
|
|
069347026
|
|
PistaPal
|
STATE BANK OF INDIA(508548)
|
|
143
|
KHANIYADHANA
|
MP-05-008-083-001/640
(BHITARGAVA)
|
1705008083NRG24140720230576714
|
14/07/2023
|
Bragbhan Ahirwar
|
1705008083WL019519
|
Bragbhan Ahirwar
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069347026
|
|
BragbhanAhirwar
|
STATE BANK OF INDIA(508548)
|
|
144
|
KHANIYADHANA
|
MP-05-008-083-001/640-A
(BHITARGAVA)
|
1705008083NRG24140720230576715
|
14/07/2023
|
Anand Ahirwar
|
1705008083WL019519
|
Anand Ahirwar
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069347026
|
|
AnandAhirwar
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
145
|
KHANIYADHANA
|
MP-05-008-083-001/641
(BHITARGAVA)
|
1705008083NRG24140720230576716
|
14/07/2023
|
Angad Singh
|
1705008083WL019519
|
Angad Singh
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069347026
|
|
AngadSingh
|
STATE BANK OF INDIA(508548)
|
|
146
|
KHANIYADHANA
|
MP-05-008-083-001/646
(BHITARGAVA)
|
1705008083NRG24140720230576717
|
14/07/2023
|
Ravishankar Ahirwar
|
1705008083WL019519
|
Ravishankar Ahirwar
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069347026
|
|
RavishankarAhirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
147
|
KHANIYADHANA
|
MP-05-008-083-001/648
(BHITARGAVA)
|
1705008083NRG24140720230576718
|
14/07/2023
|
Girja Lodhi
|
1705008083WL019519
|
Girja Lodhi
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069347026
|
|
GirjaLodhi
|
STATE BANK OF INDIA(508548)
|
|
148
|
KHANIYADHANA
|
MP-05-008-083-001/648-A
(BHITARGAVA)
|
1705008083NRG24140720230576719
|
14/07/2023
|
Mamta Lodhi
|
1705008083WL019519
|
Mamta Lodhi
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069347026
|
|
MamtaLodhi
|
STATE BANK OF INDIA(508548)
|
|
149
|
KHANIYADHANA
|
MP-05-008-089-001/913
(PIPALKHEDA)
|
1705008089NRG24140720230576500
|
14/07/2023
|
Suneeta Pal
|
1705008089WL019514
|
Suneeta Pal
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069347026
|
|
SuneetaPal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162435
|
162435
|
|
|
|
|
|
|
|
|
150
|
KHANIYADHANA
|
MP-05-008-041-001/41-A
(DEVKHO)
|
1705008041NRG24130720230573689
|
14/07/2023
|
Govinddas jatav
|
1705008041WL019407
|
Govinddas jatav
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069347026
|
|
Govinddasjatav
|
STATE BANK OF INDIA(508548)
|
|
151
|
KHANIYADHANA
|
MP-05-008-041-001/41-A
(DEVKHO)
|
1705008041NRG24130720230573690
|
14/07/2023
|
Kamlesh jatav
|
1705008041WL019407
|
Kamlesh jatav
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069347026
|
|
Kamleshjatav
|
STATE BANK OF INDIA(508548)
|
|
152
|
KHANIYADHANA
|
MP-05-008-041-001/52-A
(DEVKHO)
|
1705008041NRG24130720230573696
|
14/07/2023
|
Ramnath
|
1705008041WL019407
|
Ramnath
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069347026
|
|
Ramnath
|
STATE BANK OF INDIA(508548)
|
|
153
|
KHANIYADHANA
|
MP-05-008-041-001/52-A
(DEVKHO)
|
1705008041NRG24130720230573695
|
14/07/2023
|
Ramnath jatav
|
1705008041WL019407
|
Ramnath jatav
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069347026
|
|
Ramnathjatav
|
STATE BANK OF INDIA(508548)
|
|
154
|
KHANIYADHANA
|
MP-05-008-041-001/53-A
(DEVKHO)
|
1705008041NRG24130720230573697
|
14/07/2023
|
Jitendra lodhi
|
1705008041WL019407
|
Jitendra lodhi
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069347026
|
|
Jitendralodhi
|
STATE BANK OF INDIA(508548)
|
|
155
|
KHANIYADHANA
|
MP-05-008-041-001/53-A
(DEVKHO)
|
1705008041NRG24130720230573698
|
14/07/2023
|
Kamlesh lodhi
|
1705008041WL019407
|
Kamlesh lodhi
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069347026
|
|
Kamleshlodhi
|
STATE BANK OF INDIA(508548)
|
|
156
|
KHANIYADHANA
|
MP-05-008-041-001/607
(DEVKHO)
|
1705008041NRG24130720230573700
|
14/07/2023
|
kalpana
|
1705008041WL019407
|
kalpana
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069347026
|
|
kalpana
|
STATE BANK OF INDIA(508548)
|
|
157
|
KHANIYADHANA
|
MP-05-008-041-001/607
(DEVKHO)
|
1705008041NRG24130720230573699
|
14/07/2023
|
kanahiya koli
|
1705008041WL019407
|
kanahiya koli
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069347026
|
|
kanahiyakoli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
KHANIYADHANA
|
MP-05-008-047-001/282-C
(DAVIYAKALAN)
|
1705008047NRG24140720230578133
|
14/07/2023
|
Mahendr
|
1705008047WL019569
|
Mahendr
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069347026
|
|
Mahendr
|
STATE BANK OF INDIA(508548)
|
|
159
|
KHANIYADHANA
|
MP-05-008-047-001/282-C
(DAVIYAKALAN)
|
1705008047NRG24140720230578134
|
14/07/2023
|
Ram Murti
|
1705008047WL019569
|
Ram Murti
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069347026
|
|
RamMurti
|
STATE BANK OF INDIA(508548)
|
|
160
|
KHANIYADHANA
|
MP-05-008-047-001/451
(DAVIYAKALAN)
|
1705008047NRG24140720230578229
|
14/07/2023
|
moharsingh
|
1705008047WL019571
|
moharsingh
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069347026
|
|
moharsingh
|
STATE BANK OF INDIA(508548)
|
|
161
|
KHANIYADHANA
|
MP-05-008-047-001/451
(DAVIYAKALAN)
|
1705008047NRG24140720230578228
|
14/07/2023
|
moharsingh
|
1705008047WL019571
|
moharsingh
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069347026
|
|
moharsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
KHANIYADHANA
|
MP-05-008-047-001/519
(DAVIYAKALAN)
|
1705008047NRG24140720230578235
|
14/07/2023
|
prakash
|
1705008047WL019571
|
prakash
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069347026
|
|
prakash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
KHANIYADHANA
|
MP-05-008-047-001/519
(DAVIYAKALAN)
|
1705008047NRG24140720230578234
|
14/07/2023
|
prakash
|
1705008047WL019571
|
prakash
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069347026
|
|
prakash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
KHANIYADHANA
|
MP-05-008-047-001/547-D
(DAVIYAKALAN)
|
1705008047NRG24140720230578236
|
14/07/2023
|
Jagbhan
|
1705008047WL019571
|
Jagbhan
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069347026
|
|
Jagbhan
|
STATE BANK OF INDIA(508548)
|
|
165
|
KHANIYADHANA
|
MP-05-008-047-001/677
(DAVIYAKALAN)
|
1705008047NRG24140720230578166
|
14/07/2023
|
KESHKALI YADAV
|
1705008047WL019569
|
KESHKALI YADAV
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069347026
|
|
KESHKALIYADAV
|
STATE BANK OF INDIA(508548)
|
|
166
|
KHANIYADHANA
|
MP-05-008-047-001/677
(DAVIYAKALAN)
|
1705008047NRG24140720230578165
|
14/07/2023
|
TAKAT SINGH YADAV
|
1705008047WL019569
|
TAKAT SINGH YADAV
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069347026
|
|
TAKATSINGHYADAV
|
STATE BANK OF INDIA(508548)
|
|
167
|
KHANIYADHANA
|
MP-05-008-047-001/721
(DAVIYAKALAN)
|
1705008047NRG24140720230578169
|
14/07/2023
|
jayram
|
1705008047WL019569
|
jayram
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069347026
|
|
jayram
|
STATE BANK OF INDIA(508548)
|
|
168
|
KHANIYADHANA
|
MP-05-008-083-001/355-A
(BHITARGAVA)
|
1705008083NRG24140720230576663
|
14/07/2023
|
Urmila
|
1705008083WL019519
|
Urmila
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069347026
|
|
Urmila
|
STATE BANK OF INDIA(508548)
|
|
169
|
KHANIYADHANA
|
MP-05-008-089-001/620
(PIPALKHEDA)
|
1705008089NRG24140720230576485
|
14/07/2023
|
neeraj
|
1705008089WL019514
|
neeraj
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069347026
|
|
neeraj
|
STATE BANK OF INDIA(508548)
|
|
170
|
KHANIYADHANA
|
MP-05-008-089-001/620
(PIPALKHEDA)
|
1705008089NRG24140720230576484
|
14/07/2023
|
vijay singh
|
1705008089WL019514
|
vijay singh
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069347026
|
|
vijaysingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
171
|
KHANIYADHANA
|
MP-05-008-089-001/875
(PIPALKHEDA)
|
1705008089NRG24140720230576487
|
14/07/2023
|
Jahar Singh Lodhi
|
1705008089WL019514
|
Jahar Singh Lodhi
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069347026
|
|
JaharSinghLodhi
|
STATE BANK OF INDIA(508548)
|
|
172
|
KHANIYADHANA
|
MP-05-008-089-001/876
(PIPALKHEDA)
|
1705008089NRG24140720230576488
|
14/07/2023
|
Ramkali Lodhi
|
1705008089WL019514
|
Ramkali Lodhi
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069347026
|
|
RamkaliLodhi
|
STATE BANK OF INDIA(508548)
|
|
173
|
KHANIYADHANA
|
MP-05-008-089-001/877
(PIPALKHEDA)
|
1705008089NRG24140720230576490
|
14/07/2023
|
Sagun Lodhi
|
1705008089WL019514
|
Sagun Lodhi
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069347026
|
|
SagunLodhi
|
STATE BANK OF INDIA(508548)
|
|
174
|
KHANIYADHANA
|
MP-05-008-089-001/877
(PIPALKHEDA)
|
1705008089NRG24140720230576489
|
14/07/2023
|
Sundar Singh Lodhi
|
1705008089WL019514
|
Sundar Singh Lodhi
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069347026
|
|
SundarSinghLodhi
|
STATE BANK OF INDIA(508548)
|
|
175
|
KHANIYADHANA
|
MP-05-008-089-001/878
(PIPALKHEDA)
|
1705008089NRG24140720230576492
|
14/07/2023
|
Ramadhar Prajapati
|
1705008089WL019514
|
Ramadhar Prajapati
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069347026
|
|
RamadharPrajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
KHANIYADHANA
|
MP-05-008-089-001/878
(PIPALKHEDA)
|
1705008089NRG24140720230576491
|
14/07/2023
|
Ramadhar Prajapati
|
1705008089WL019514
|
Ramadhar Prajapati
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069347026
|
|
RamadharPrajapati
|
STATE BANK OF INDIA(508548)
|
|
177
|
KHANIYADHANA
|
MP-05-008-089-001/880
(PIPALKHEDA)
|
1705008089NRG24140720230576494
|
14/07/2023
|
Sangita Lodhi
|
1705008089WL019514
|
Sangita Lodhi
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069347026
|
|
SangitaLodhi
|
STATE BANK OF INDIA(508548)
|
|
178
|
KHANIYADHANA
|
MP-05-008-089-001/914
(PIPALKHEDA)
|
1705008089NRG24140720230576501
|
14/07/2023
|
Govind Singh Lodhi
|
1705008089WL019514
|
Govind Singh Lodhi
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069347026
|
|
GovindSinghLodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
179
|
KHANIYADHANA
|
MP-05-008-047-001/217
(DAVIYAKALAN)
|
1705008047NRG24140720230578119
|
14/07/2023
|
Hariram
|
1705008047WL019569
|
Hariram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069347026
|
|
Hariram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
180
|
KHANIYADHANA
|
MP-05-008-047-001/250
(DAVIYAKALAN)
|
1705008047NRG24140720230578121
|
14/07/2023
|
mathura
|
1705008047WL019569
|
mathura
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069347026
|
|
mathura
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
KHANIYADHANA
|
MP-05-008-047-001/250-A
(DAVIYAKALAN)
|
1705008047NRG24140720230578124
|
14/07/2023
|
suniL
|
1705008047WL019569
|
suniL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069347026
|
|
suniL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
KHANIYADHANA
|
MP-05-008-047-001/250-A
(DAVIYAKALAN)
|
1705008047NRG24140720230578123
|
14/07/2023
|
suniL
|
1705008047WL019569
|
suniL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069347026
|
|
suniL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
183
|
KHANIYADHANA
|
MP-05-008-047-001/282-A
(DAVIYAKALAN)
|
1705008047NRG24140720230578130
|
14/07/2023
|
Kalyan
|
1705008047WL019569
|
Kalyan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069347026
|
|
Kalyan
|
STATE BANK OF INDIA(508548)
|
|
184
|
KHANIYADHANA
|
MP-05-008-047-001/282-A
(DAVIYAKALAN)
|
1705008047NRG24140720230578129
|
14/07/2023
|
Kalyan
|
1705008047WL019569
|
Kalyan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069347026
|
|
Kalyan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
KHANIYADHANA
|
MP-05-008-047-001/378-A
(DAVIYAKALAN)
|
1705008047NRG24140720230578139
|
14/07/2023
|
rameshwar
|
1705008047WL019569
|
rameshwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069347026
|
|
rameshwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
186
|
KHANIYADHANA
|
MP-05-008-047-001/378-A
(DAVIYAKALAN)
|
1705008047NRG24140720230578138
|
14/07/2023
|
rameshwar
|
1705008047WL019569
|
rameshwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069347026
|
|
rameshwar
|
STATE BANK OF INDIA(508548)
|
|
187
|
KHANIYADHANA
|
MP-05-008-047-001/378-B
(DAVIYAKALAN)
|
1705008047NRG24140720230578141
|
14/07/2023
|
Mukesh
|
1705008047WL019569
|
Mukesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069347026
|
|
Mukesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
188
|
KHANIYADHANA
|
MP-05-008-047-001/378-B
(DAVIYAKALAN)
|
1705008047NRG24140720230578140
|
14/07/2023
|
Mukesh
|
1705008047WL019569
|
Mukesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069347026
|
|
Mukesh
|
STATE BANK OF INDIA(508548)
|
|
189
|
KHANIYADHANA
|
MP-05-008-047-001/383-B
(DAVIYAKALAN)
|
1705008047NRG24140720230578220
|
14/07/2023
|
Bharti Pal
|
1705008047WL019571
|
Bharti Pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069347026
|
|
BhartiPal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
190
|
KHANIYADHANA
|
MP-05-008-047-001/389-B
(DAVIYAKALAN)
|
1705008047NRG24140720230578222
|
14/07/2023
|
CHANDAN
|
1705008047WL019571
|
CHANDAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069347026
|
|
CHANDAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
KHANIYADHANA
|
MP-05-008-047-001/389-B
(DAVIYAKALAN)
|
1705008047NRG24140720230578221
|
14/07/2023
|
CHANDAN
|
1705008047WL019571
|
CHANDAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069347026
|
|
CHANDAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
192
|
KHANIYADHANA
|
MP-05-008-047-001/676
(DAVIYAKALAN)
|
1705008047NRG24140720230578163
|
14/07/2023
|
Bragbhan
|
1705008047WL019569
|
Bragbhan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069347026
|
|
Bragbhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
193
|
KHANIYADHANA
|
MP-05-008-047-001/721-A
(DAVIYAKALAN)
|
1705008047NRG24140720230578170
|
14/07/2023
|
Balkishan
|
1705008047WL019569
|
Balkishan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069347026
|
|
Balkishan
|
STATE BANK OF INDIA(508548)
|
|
194
|
KHANIYADHANA
|
MP-05-008-047-001/752
(DAVIYAKALAN)
|
1705008047NRG24140720230578259
|
14/07/2023
|
jashrath
|
1705008047WL019571
|
jashrath
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069347026
|
|
jashrath
|
STATE BANK OF INDIA(508548)
|
|
195
|
KHANIYADHANA
|
MP-05-008-047-001/752-A
(DAVIYAKALAN)
|
1705008047NRG24140720230578260
|
14/07/2023
|
kesav
|
1705008047WL019571
|
kesav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069347026
|
|
kesav
|
STATE BANK OF INDIA(508548)
|
|
196
|
KHANIYADHANA
|
MP-05-008-047-001/779
(DAVIYAKALAN)
|
1705008047NRG24140720230578262
|
14/07/2023
|
Ramjilal
|
1705008047WL019571
|
Ramjilal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069347026
|
|
Ramjilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
KHANIYADHANA
|
MP-05-008-047-001/870-A
(DAVIYAKALAN)
|
1705008047NRG24140720230578267
|
14/07/2023
|
sunil
|
1705008047WL019571
|
sunil
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069347026
|
|
sunil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
KHANIYADHANA
|
MP-05-008-054-001/672
(MANPUR)
|
1705008054NRG24140720230577717
|
14/07/2023
|
Rajesh rajak
|
1705008054WL019553
|
Rajesh rajak
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069347026
|
|
Rajeshrajak
|
STATE BANK OF INDIA(508548)
|
|
199
|
KHANIYADHANA
|
MP-05-008-054-001/672
(MANPUR)
|
1705008054NRG24140720230577716
|
14/07/2023
|
Rajesh rajak
|
1705008054WL019553
|
Rajesh rajak
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069347026
|
|
Rajeshrajak
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
200
|
KHANIYADHANA
|
MP-05-008-054-001/92-A
(MANPUR)
|
1705008054NRG24140720230577753
|
14/07/2023
|
Rekha Rajak
|
1705008054WL019555
|
Rekha Rajak
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069347026
|
|
RekhaRajak
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
201
|
KHANIYADHANA
|
MP-05-008-068-001/27
(DEVKHEDA)
|
1705008068NRG24130720230573359
|
14/07/2023
|
shobharam
|
1705008068WL019391
|
shobharam
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069347026
|
|
shobharam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
202
|
KHANIYADHANA
|
MP-05-008-068-001/27
(DEVKHEDA)
|
1705008068NRG24130720230573358
|
14/07/2023
|
shobharam
|
1705008068WL019391
|
shobharam
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069347026
|
|
shobharam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
203
|
KHANIYADHANA
|
MP-05-008-083-001/150-A
(BHITARGAVA)
|
1705008083NRG24140720230576653
|
14/07/2023
|
KAILASH
|
1705008083WL019519
|
KAILASH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069347026
|
|
KAILASH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
204
|
KHANIYADHANA
|
MP-05-008-083-001/207
(BHITARGAVA)
|
1705008083NRG24140720230576654
|
14/07/2023
|
ramchran
|
1705008083WL019519
|
ramchran
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069347026
|
|
ramchran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
KHANIYADHANA
|
MP-05-008-083-001/253
(BHITARGAVA)
|
1705008083NRG24140720230576656
|
14/07/2023
|
RAMKUMAR
|
1705008083WL019519
|
RAMKUMAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069347026
|
|
RAMKUMAR
|
STATE BANK OF INDIA(508548)
|
|
206
|
KHANIYADHANA
|
MP-05-008-083-001/253-B
(BHITARGAVA)
|
1705008083NRG24140720230576657
|
14/07/2023
|
Ankit Lodhi
|
1705008083WL019519
|
Ankit Lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069347026
|
|
AnkitLodhi
|
STATE BANK OF INDIA(508548)
|
|
207
|
KHANIYADHANA
|
MP-05-008-083-001/259
(BHITARGAVA)
|
1705008083NRG24140720230576658
|
14/07/2023
|
sangram
|
1705008083WL019519
|
sangram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069347026
|
|
sangram
|
STATE BANK OF INDIA(508548)
|
|
208
|
KHANIYADHANA
|
MP-05-008-083-001/338-A
(BHITARGAVA)
|
1705008083NRG24140720230576662
|
14/07/2023
|
Rajvati
|
1705008083WL019519
|
Rajvati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069347026
|
|
Rajvati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
209
|
KHANIYADHANA
|
MP-05-008-083-001/356-A
(BHITARGAVA)
|
1705008083NRG24140720230576665
|
14/07/2023
|
Pravesh Pal
|
1705008083WL019519
|
Pravesh Pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069347026
|
|
PraveshPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
KHANIYADHANA
|
MP-05-008-083-001/368
(BHITARGAVA)
|
1705008083NRG24140720230576667
|
14/07/2023
|
roshan
|
1705008083WL019519
|
roshan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069347026
|
|
roshan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
KHANIYADHANA
|
MP-05-008-083-001/372
(BHITARGAVA)
|
1705008083NRG24140720230576668
|
14/07/2023
|
bharat
|
1705008083WL019519
|
bharat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069347026
|
|
bharat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
212
|
KHANIYADHANA
|
MP-05-008-083-001/372-B
(BHITARGAVA)
|
1705008083NRG24140720230576669
|
14/07/2023
|
Avanti Lodhi
|
1705008083WL019519
|
Avanti Lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069347026
|
|
AvantiLodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
213
|
KHANIYADHANA
|
MP-05-008-083-001/420-A
(BHITARGAVA)
|
1705008083NRG24140720230576671
|
14/07/2023
|
Kishanlal
|
1705008083WL019519
|
Kishanlal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069347026
|
|
Kishanlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
214
|
KHANIYADHANA
|
MP-05-008-083-001/467
(BHITARGAVA)
|
1705008083NRG24140720230576679
|
14/07/2023
|
karan singh lodhi
|
1705008083WL019519
|
karan singh lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069347026
|
|
karansinghlodhi
|
STATE BANK OF INDIA(508548)
|
|
215
|
KHANIYADHANA
|
MP-05-008-083-001/483-C
(BHITARGAVA)
|
1705008083NRG24140720230576682
|
14/07/2023
|
Bharat Singh
|
1705008083WL019519
|
Bharat Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069347026
|
|
BharatSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
216
|
KHANIYADHANA
|
MP-05-008-083-001/488-A
(BHITARGAVA)
|
1705008083NRG24140720230576683
|
14/07/2023
|
Brajesh
|
1705008083WL019519
|
Brajesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069347026
|
|
Brajesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
KHANIYADHANA
|
MP-05-008-083-001/509
(BHITARGAVA)
|
1705008083NRG24140720230576685
|
14/07/2023
|
Brajkishor
|
1705008083WL019519
|
Brajkishor
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069347026
|
|
Brajkishor
|
STATE BANK OF INDIA(508548)
|
|
218
|
KHANIYADHANA
|
MP-05-008-083-001/509-A
(BHITARGAVA)
|
1705008083NRG24140720230576686
|
14/07/2023
|
Harvilas
|
1705008083WL019519
|
Harvilas
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069347026
|
|
Harvilas
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
219
|
KHANIYADHANA
|
MP-05-008-083-001/511
(BHITARGAVA)
|
1705008083NRG24140720230576688
|
14/07/2023
|
sardar
|
1705008083WL019519
|
sardar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069347026
|
|
sardar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
220
|
KHANIYADHANA
|
MP-05-008-083-001/539-A
(BHITARGAVA)
|
1705008083NRG24140720230576693
|
14/07/2023
|
Mangal Singh Lodhi
|
1705008083WL019519
|
Mangal Singh Lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069347026
|
|
MangalSinghLodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
221
|
KHANIYADHANA
|
MP-05-008-083-001/592-B
(BHITARGAVA)
|
1705008083NRG24140720230576698
|
14/07/2023
|
Kallu Rajak
|
1705008083WL019519
|
Kallu Rajak
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069347026
|
|
KalluRajak
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
222
|
KHANIYADHANA
|
MP-05-008-083-001/629
(BHITARGAVA)
|
1705008083NRG24140720230576707
|
14/07/2023
|
Suresh
|
1705008083WL019519
|
Suresh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069347026
|
|
Suresh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
223
|
KHANIYADHANA
|
MP-05-008-083-001/635
(BHITARGAVA)
|
1705008083NRG24140720230576710
|
14/07/2023
|
Mahesh Pal
|
1705008083WL019519
|
Mahesh Pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069347026
|
|
MaheshPal
|
BANK OF BARODA(606985)
|
|
224
|
KHANIYADHANA
|
MP-05-008-089-001/879
(PIPALKHEDA)
|
1705008089NRG24140720230576493
|
14/07/2023
|
Sangeeta Sen
|
1705008089WL019514
|
Sangeeta Sen
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069347026
|
|
SangeetaSen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60996
|
60996
|
|
|
|
|
|
|
|
|
225
|
KHANIYADHANA
|
MP-05-008-041-001/43-A
(DEVKHO)
|
1705008041NRG24130720230573691
|
14/07/2023
|
Arvind jatav
|
1705008041WL019407
|
Arvind jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069347026
|
|
Arvindjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
226
|
KHANIYADHANA
|
MP-05-008-070-001/115-B
(LAHAIRA)
|
1705008070NRG24120720230570333
|
14/07/2023
|
vijayram
|
1705008070WL019273
|
vijayram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069347026
|
|
vijayram
|
FINO PAYMENTS BANK LTD(608001)
|
|
227
|
KHANIYADHANA
|
MP-05-008-070-001/126-B
(LAHAIRA)
|
1705008070NRG24120720230570337
|
14/07/2023
|
rajesh
|
1705008070WL019273
|
rajesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069347026
|
|
rajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
228
|
KHANIYADHANA
|
MP-05-008-041-001/263-C
(DEVKHO)
|
1705008041NRG24130720230573688
|
14/07/2023
|
neelu
|
1705008041WL019407
|
neelu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069347026
|
|
neelu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
KHANIYADHANA
|
MP-05-008-041-001/263-C
(DEVKHO)
|
1705008041NRG24130720230573687
|
14/07/2023
|
sobran
|
1705008041WL019407
|
sobran
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069347026
|
|
sobran
|
PUNJAB NATIONAL BANK(508568)
|
|
230
|
KHANIYADHANA
|
MP-05-008-041-001/43-A
(DEVKHO)
|
1705008041NRG24130720230573692
|
14/07/2023
|
chanda jatav
|
1705008041WL019407
|
chanda jatav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069347026
|
|
chandajatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
231
|
KHANIYADHANA
|
MP-05-008-041-001/690
(DEVKHO)
|
1705008041NRG24130720230573701
|
14/07/2023
|
Nirbhay singh chouhan
|
1705008041WL019407
|
Nirbhay singh chouhan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069347026
|
|
Nirbhaysinghchouhan
|
PUNJAB NATIONAL BANK(508568)
|
|
232
|
KHANIYADHANA
|
MP-05-008-041-001/690
(DEVKHO)
|
1705008041NRG24130720230573702
|
14/07/2023
|
ranu
|
1705008041WL019407
|
ranu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069347026
|
|
ranu
|
PUNJAB NATIONAL BANK(508568)
|
|
233
|
KHANIYADHANA
|
MP-05-008-041-001/78-A
(DEVKHO)
|
1705008041NRG24130720230573704
|
14/07/2023
|
kiran
|
1705008041WL019407
|
kiran
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069347026
|
|
kiran
|
PUNJAB NATIONAL BANK(508568)
|
|
234
|
KHANIYADHANA
|
MP-05-008-041-001/78-A
(DEVKHO)
|
1705008041NRG24130720230573703
|
14/07/2023
|
Rameshwar
|
1705008041WL019407
|
Rameshwar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069347026
|
|
Rameshwar
|
PUNJAB NATIONAL BANK(508568)
|
|
235
|
KHANIYADHANA
|
MP-05-008-041-002/498
(DEVKHO)
|
1705008041NRG24130720230573705
|
14/07/2023
|
ashok jatav
|
1705008041WL019407
|
ashok jatav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069347026
|
|
ashokjatav
|
STATE BANK OF INDIA(508548)
|
|
236
|
KHANIYADHANA
|
MP-05-008-041-002/498
(DEVKHO)
|
1705008041NRG24130720230573706
|
14/07/2023
|
pooja
|
1705008041WL019407
|
pooja
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069347026
|
|
pooja
|
STATE BANK OF INDIA(508548)
|
|
237
|
KHANIYADHANA
|
MP-05-008-047-001/256-A
(DAVIYAKALAN)
|
1705008047NRG24140720230578126
|
14/07/2023
|
Kranti
|
1705008047WL019569
|
Kranti
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069347026
|
|
Kranti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
KHANIYADHANA
|
MP-05-008-047-001/256-A
(DAVIYAKALAN)
|
1705008047NRG24140720230578125
|
14/07/2023
|
Mahendra Singh
|
1705008047WL019569
|
Mahendra Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069347026
|
|
MahendraSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
KHANIYADHANA
|
MP-05-008-047-001/282-B
(DAVIYAKALAN)
|
1705008047NRG24140720230578132
|
14/07/2023
|
Guddi
|
1705008047WL019569
|
Guddi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069347026
|
|
Guddi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
KHANIYADHANA
|
MP-05-008-047-001/282-B
(DAVIYAKALAN)
|
1705008047NRG24140720230578131
|
14/07/2023
|
Rajan Singh
|
1705008047WL019569
|
Rajan Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069347026
|
|
RajanSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
KHANIYADHANA
|
MP-05-008-047-001/342-A
(DAVIYAKALAN)
|
1705008047NRG24140720230578135
|
14/07/2023
|
Ramnaresh
|
1705008047WL019569
|
Ramnaresh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069347026
|
|
Ramnaresh
|
STATE BANK OF INDIA(508548)
|
|
242
|
KHANIYADHANA
|
MP-05-008-047-001/342-A
(DAVIYAKALAN)
|
1705008047NRG24140720230578136
|
14/07/2023
|
Vandana Yadav
|
1705008047WL019569
|
Vandana Yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069347026
|
|
VandanaYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
KHANIYADHANA
|
MP-05-008-047-001/369-B
(DAVIYAKALAN)
|
1705008047NRG24140720230578137
|
14/07/2023
|
Pooja
|
1705008047WL019569
|
Pooja
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069347026
|
|
Pooja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
KHANIYADHANA
|
MP-05-008-047-001/408-A
(DAVIYAKALAN)
|
1705008047NRG24140720230578142
|
14/07/2023
|
Ashok
|
1705008047WL019569
|
Ashok
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069347026
|
|
Ashok
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
KHANIYADHANA
|
MP-05-008-047-001/408-A
(DAVIYAKALAN)
|
1705008047NRG24140720230578223
|
14/07/2023
|
Mamta Bai
|
1705008047WL019571
|
Mamta Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069347026
|
|
MamtaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
KHANIYADHANA
|
MP-05-008-047-001/428-D
(DAVIYAKALAN)
|
1705008047NRG24140720230578225
|
14/07/2023
|
Arti Pal
|
1705008047WL019571
|
Arti Pal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069347026
|
|
ArtiPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
KHANIYADHANA
|
MP-05-008-047-001/428-D
(DAVIYAKALAN)
|
1705008047NRG24140720230578224
|
14/07/2023
|
Bharat Singh Pal
|
1705008047WL019571
|
Bharat Singh Pal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069347026
|
|
BharatSinghPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
KHANIYADHANA
|
MP-05-008-047-001/429-A
(DAVIYAKALAN)
|
1705008047NRG24140720230578226
|
14/07/2023
|
Ramprasad Pal
|
1705008047WL019571
|
Ramprasad Pal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069347026
|
|
RamprasadPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
KHANIYADHANA
|
MP-05-008-047-001/429-A
(DAVIYAKALAN)
|
1705008047NRG24140720230578227
|
14/07/2023
|
Surajmukhi
|
1705008047WL019571
|
Surajmukhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069347026
|
|
Surajmukhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
KHANIYADHANA
|
MP-05-008-047-001/429-B
(DAVIYAKALAN)
|
1705008047NRG24140720230578143
|
14/07/2023
|
Pradeep Pal
|
1705008047WL019569
|
Pradeep Pal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069347026
|
|
PradeepPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
KHANIYADHANA
|
MP-05-008-047-001/429-B
(DAVIYAKALAN)
|
1705008047NRG24140720230578144
|
14/07/2023
|
Rajkumari Pal
|
1705008047WL019569
|
Rajkumari Pal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069347026
|
|
RajkumariPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
KHANIYADHANA
|
MP-05-008-047-001/473-B
(DAVIYAKALAN)
|
1705008047NRG24140720230578145
|
14/07/2023
|
Manoj Yadav
|
1705008047WL019569
|
Manoj Yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069347026
|
|
ManojYadav
|
STATE BANK OF INDIA(508548)
|
|
253
|
KHANIYADHANA
|
MP-05-008-047-001/473-B
(DAVIYAKALAN)
|
1705008047NRG24140720230578146
|
14/07/2023
|
Shuda Yadav
|
1705008047WL019569
|
Shuda Yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069347026
|
|
ShudaYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
KHANIYADHANA
|
MP-05-008-047-001/514
(DAVIYAKALAN)
|
1705008047NRG24140720230578151
|
14/07/2023
|
Rampal
|
1705008047WL019569
|
Rampal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069347026
|
|
Rampal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
KHANIYADHANA
|
MP-05-008-047-001/514
(DAVIYAKALAN)
|
1705008047NRG24140720230578152
|
14/07/2023
|
Shalni Yadav
|
1705008047WL019569
|
Shalni Yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069347026
|
|
ShalniYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
KHANIYADHANA
|
MP-05-008-047-001/515
(DAVIYAKALAN)
|
1705008047NRG24140720230578153
|
14/07/2023
|
Devendra Singh Yadav
|
1705008047WL019569
|
Devendra Singh Yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069347026
|
|
DevendraSinghYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
KHANIYADHANA
|
MP-05-008-047-001/515
(DAVIYAKALAN)
|
1705008047NRG24140720230578154
|
14/07/2023
|
Pooja Yadav
|
1705008047WL019569
|
Pooja Yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069347026
|
|
PoojaYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
KHANIYADHANA
|
MP-05-008-047-001/516
(DAVIYAKALAN)
|
1705008047NRG24140720230578155
|
14/07/2023
|
Ramjilal
|
1705008047WL019569
|
Ramjilal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069347026
|
|
Ramjilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
KHANIYADHANA
|
MP-05-008-047-001/516
(DAVIYAKALAN)
|
1705008047NRG24140720230578156
|
14/07/2023
|
Rekha
|
1705008047WL019569
|
Rekha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069347026
|
|
Rekha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
KHANIYADHANA
|
MP-05-008-047-001/518-A
(DAVIYAKALAN)
|
1705008047NRG24140720230578231
|
14/07/2023
|
Chhoti Lodhi
|
1705008047WL019571
|
Chhoti Lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069347026
|
|
ChhotiLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
KHANIYADHANA
|
MP-05-008-047-001/518-A
(DAVIYAKALAN)
|
1705008047NRG24140720230578230
|
14/07/2023
|
Niraj
|
1705008047WL019571
|
Niraj
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069347026
|
|
Niraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
KHANIYADHANA
|
MP-05-008-047-001/518-B
(DAVIYAKALAN)
|
1705008047NRG24140720230578233
|
14/07/2023
|
Rashmi Lodhi
|
1705008047WL019571
|
Rashmi Lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069347026
|
|
RashmiLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
KHANIYADHANA
|
MP-05-008-047-001/518-B
(DAVIYAKALAN)
|
1705008047NRG24140720230578232
|
14/07/2023
|
Surendra Lodhi
|
1705008047WL019571
|
Surendra Lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069347026
|
|
SurendraLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
KHANIYADHANA
|
MP-05-008-047-001/699-A
(DAVIYAKALAN)
|
1705008047NRG24140720230578167
|
14/07/2023
|
Bhajan Lal
|
1705008047WL019569
|
Bhajan Lal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069347026
|
|
BhajanLal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
KHANIYADHANA
|
MP-05-008-047-001/699-A
(DAVIYAKALAN)
|
1705008047NRG24140720230578168
|
14/07/2023
|
Saroj
|
1705008047WL019569
|
Saroj
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069347026
|
|
Saroj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
KHANIYADHANA
|
MP-05-008-047-001/745-C
(DAVIYAKALAN)
|
1705008047NRG24140720230578250
|
14/07/2023
|
Jaykumar
|
1705008047WL019571
|
Jaykumar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069347026
|
|
Jaykumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
KHANIYADHANA
|
MP-05-008-047-001/767
(DAVIYAKALAN)
|
1705008047NRG24140720230578173
|
14/07/2023
|
maniram
|
1705008047WL019569
|
maniram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069347026
|
|
maniram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
KHANIYADHANA
|
MP-05-008-047-001/767
(DAVIYAKALAN)
|
1705008047NRG24140720230578174
|
14/07/2023
|
Ramlali
|
1705008047WL019569
|
Ramlali
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069347026
|
|
Ramlali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
KHANIYADHANA
|
MP-05-008-047-001/767-A
(DAVIYAKALAN)
|
1705008047NRG24140720230578175
|
14/07/2023
|
Jagbhan Pal
|
1705008047WL019569
|
Jagbhan Pal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069347026
|
|
JagbhanPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
KHANIYADHANA
|
MP-05-008-047-001/791-A
(DAVIYAKALAN)
|
1705008047NRG24140720230578178
|
14/07/2023
|
Krishna parihar
|
1705008047WL019569
|
Krishna parihar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069347026
|
|
Krishnaparihar
|
STATE BANK OF INDIA(508548)
|
|
271
|
KHANIYADHANA
|
MP-05-008-047-001/791-A
(DAVIYAKALAN)
|
1705008047NRG24140720230578177
|
14/07/2023
|
Shishupal parihar
|
1705008047WL019569
|
Shishupal parihar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069347026
|
|
Shishupalparihar
|
STATE BANK OF INDIA(508548)
|
|
272
|
KHANIYADHANA
|
MP-05-008-047-001/795-A
(DAVIYAKALAN)
|
1705008047NRG24140720230578179
|
14/07/2023
|
Santram Pal
|
1705008047WL019569
|
Santram Pal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069347026
|
|
SantramPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
KHANIYADHANA
|
MP-05-008-047-001/870-B
(DAVIYAKALAN)
|
1705008047NRG24140720230578268
|
14/07/2023
|
Jalesh
|
1705008047WL019571
|
Jalesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069347026
|
|
Jalesh
|
STATE BANK OF INDIA(508548)
|
|
274
|
KHANIYADHANA
|
MP-05-008-047-001/870-B
(DAVIYAKALAN)
|
1705008047NRG24140720230578269
|
14/07/2023
|
Ravi
|
1705008047WL019571
|
Ravi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069347026
|
|
Ravi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
KHANIYADHANA
|
MP-05-008-047-001/920
(DAVIYAKALAN)
|
1705008047NRG24140720230578282
|
14/07/2023
|
Akalvati
|
1705008047WL019571
|
Akalvati
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069347026
|
|
Akalvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
276
|
KHANIYADHANA
|
MP-05-008-047-001/920
(DAVIYAKALAN)
|
1705008047NRG24140720230578281
|
14/07/2023
|
Raysingh
|
1705008047WL019571
|
Raysingh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069347026
|
|
Raysingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
KHANIYADHANA
|
MP-05-008-083-001/492-A
(BHITARGAVA)
|
1705008083NRG24140720230576684
|
14/07/2023
|
Deepak Gautam
|
1705008083WL019519
|
Deepak Gautam
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069347026
|
|
DeepakGautam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
278
|
KHANIYADHANA
|
MP-05-008-089-001/881
(PIPALKHEDA)
|
1705008089NRG24140720230576495
|
14/07/2023
|
Chintaman Lodhi
|
1705008089WL019514
|
Chintaman Lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069347026
|
|
ChintamanLodhi
|
STATE BANK OF INDIA(508548)
|
|
279
|
KHANIYADHANA
|
MP-05-008-089-001/881
(PIPALKHEDA)
|
1705008089NRG24140720230576496
|
14/07/2023
|
Guddi Lodhi
|
1705008089WL019514
|
Guddi Lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069347026
|
|
GuddiLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
280
|
KHANIYADHANA
|
MP-05-008-089-001/882
(PIPALKHEDA)
|
1705008089NRG24140720230576497
|
14/07/2023
|
Phoolvati Lodhi
|
1705008089WL019514
|
Phoolvati Lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069347026
|
|
PhoolvatiLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
281
|
KHANIYADHANA
|
MP-05-008-089-001/884
(PIPALKHEDA)
|
1705008089NRG24140720230576498
|
14/07/2023
|
Akhlesh Jha
|
1705008089WL019514
|
Akhlesh Jha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069347026
|
|
AkhleshJha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
282
|
KHANIYADHANA
|
MP-05-008-089-001/913
(PIPALKHEDA)
|
1705008089NRG24140720230576499
|
14/07/2023
|
Badri Pal
|
1705008089WL019514
|
Badri Pal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069347026
|
|
BadriPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
283
|
KHANIYADHANA
|
MP-05-008-089-001/914
(PIPALKHEDA)
|
1705008089NRG24140720230576502
|
14/07/2023
|
Roshni
|
1705008089WL019514
|
Roshni
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069347026
|
|
Roshni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74256
|
74256
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
374153
|
374153
|
|
|
|
|
|
|
|