|
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-05-008-047-001/465-B
(DAVIYAKALAN)
|
1705008047NRG24151020230928935
|
16/10/2023
|
Moti Lal Pal
|
1705008047WL032960
|
Moti Lal Pal
|
00032
|
UTIB0001022
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268153
|
|
MotiLalPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KHANIYADHANA
|
MP-05-008-047-001/465-B
(DAVIYAKALAN)
|
1705008047NRG24151020230928936
|
16/10/2023
|
Rajkuvar bai
|
1705008047WL032960
|
Rajkuvar bai
|
00032
|
UTIB0001022
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268153
|
|
Rajkuvarbai
|
STATE BANK OF INDIA(508548)
|
|
3
|
KHANIYADHANA
|
MP-05-008-047-001/465-C
(DAVIYAKALAN)
|
1705008047NRG24151020230928938
|
16/10/2023
|
Seema Pal
|
1705008047WL032960
|
Seema Pal
|
00032
|
UTIB0001022
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268153
|
|
SeemaPal
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KHANIYADHANA
|
MP-05-008-047-001/559-B
(DAVIYAKALAN)
|
1705008047NRG24151020230928946
|
16/10/2023
|
Amarsingh
|
1705008047WL032960
|
Amarsingh
|
00032
|
UTIB0001022
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268153
|
|
Amarsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
5
|
KHANIYADHANA
|
MP-05-008-047-001/559-B
(DAVIYAKALAN)
|
1705008047NRG24151020230928947
|
16/10/2023
|
Suman Pal
|
1705008047WL032960
|
Suman Pal
|
00032
|
UTIB0001022
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268153
|
|
SumanPal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
6
|
KHANIYADHANA
|
MP-05-008-018-001/53
(GANESHKHADHA)
|
1705008018NRG24151020230928561
|
16/10/2023
|
BHUWAN
|
1705008018WL032933
|
BHUWAN
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268153
|
|
BHUWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KHANIYADHANA
|
MP-05-008-023-002/139
(GOLAKOT)
|
1705008023NRG24151020230931035
|
16/10/2023
|
URMILA
|
1705008023WL033018
|
URMILA
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268153
|
|
URMILA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KHANIYADHANA
|
MP-05-008-023-002/141
(GOLAKOT)
|
1705008023NRG24151020230931036
|
16/10/2023
|
ramsakhi
|
1705008023WL033018
|
ramsakhi
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268153
|
|
ramsakhi
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KHANIYADHANA
|
MP-05-008-023-002/17
(GOLAKOT)
|
1705008023NRG24151020230931037
|
16/10/2023
|
achelal
|
1705008023WL033018
|
achelal
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268153
|
|
achelal
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KHANIYADHANA
|
MP-05-008-023-002/177-A
(GOLAKOT)
|
1705008023NRG24151020230931040
|
16/10/2023
|
NANDRAM
|
1705008023WL033018
|
NANDRAM
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268153
|
|
NANDRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KHANIYADHANA
|
MP-05-008-023-002/209
(GOLAKOT)
|
1705008023NRG24151020230931041
|
16/10/2023
|
samrat
|
1705008023WL033018
|
samrat
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268153
|
|
samrat
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SHIVPURI(607764)
|
|
12
|
KHANIYADHANA
|
MP-05-008-023-002/233-C
(GOLAKOT)
|
1705008023NRG24151020230931043
|
16/10/2023
|
kirtan
|
1705008023WL033018
|
kirtan
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268153
|
|
kirtan
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KHANIYADHANA
|
MP-05-008-023-002/234-B
(GOLAKOT)
|
1705008023NRG24151020230931046
|
16/10/2023
|
bhagvati
|
1705008023WL033018
|
bhagvati
|
00354
|
PUNB0256700
|
884
|
884
|
Processed
|
09/11/2023
|
|
291268153
|
|
bhagvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KHANIYADHANA
|
MP-05-008-023-002/248
(GOLAKOT)
|
1705008023NRG24151020230931047
|
16/10/2023
|
RAMPAL
|
1705008023WL033018
|
RAMPAL
|
00354
|
PUNB0256700
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291268153
|
|
RAMPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KHANIYADHANA
|
MP-05-008-023-002/248
(GOLAKOT)
|
1705008023NRG24151020230931048
|
16/10/2023
|
suraj
|
1705008023WL033018
|
suraj
|
00354
|
PUNB0256700
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291268153
|
|
suraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KHANIYADHANA
|
MP-05-008-023-002/287
(GOLAKOT)
|
1705008023NRG24151020230931051
|
16/10/2023
|
foolbati
|
1705008023WL033018
|
foolbati
|
00354
|
PUNB0256700
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291268153
|
|
foolbati
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
KHANIYADHANA
|
MP-05-008-023-002/287
(GOLAKOT)
|
1705008023NRG24151020230931050
|
16/10/2023
|
foolbati
|
1705008023WL033018
|
foolbati
|
00354
|
PUNB0256700
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291268153
|
|
foolbati
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
KHANIYADHANA
|
MP-05-008-023-002/29
(GOLAKOT)
|
1705008023NRG24151020230931052
|
16/10/2023
|
bati
|
1705008023WL033018
|
bati
|
00354
|
PUNB0256700
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291268153
|
|
bati
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
KHANIYADHANA
|
MP-05-008-023-002/339
(GOLAKOT)
|
1705008023NRG24151020230931053
|
16/10/2023
|
SUNITA
|
1705008023WL033018
|
SUNITA
|
00354
|
PUNB0256700
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291268153
|
|
SUNITA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
KHANIYADHANA
|
MP-05-008-023-002/393
(GOLAKOT)
|
1705008023NRG24151020230931056
|
16/10/2023
|
lakhan
|
1705008023WL033018
|
lakhan
|
00354
|
PUNB0256700
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291268153
|
|
lakhan
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
KHANIYADHANA
|
MP-05-008-023-002/406
(GOLAKOT)
|
1705008023NRG24151020230931060
|
16/10/2023
|
ajay
|
1705008023WL033018
|
ajay
|
00354
|
PUNB0256700
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291268153
|
|
ajay
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
KHANIYADHANA
|
MP-05-008-023-002/406
(GOLAKOT)
|
1705008023NRG24151020230931061
|
16/10/2023
|
bharti
|
1705008023WL033018
|
bharti
|
00354
|
PUNB0256700
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291268153
|
|
bharti
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
KHANIYADHANA
|
MP-05-008-023-002/412
(GOLAKOT)
|
1705008023NRG24151020230931063
|
16/10/2023
|
gulab bai
|
1705008023WL033018
|
gulab bai
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268153
|
|
gulabbai
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
KHANIYADHANA
|
MP-05-008-023-002/412
(GOLAKOT)
|
1705008023NRG24151020230931062
|
16/10/2023
|
shriram
|
1705008023WL033018
|
shriram
|
00354
|
PUNB0256700
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291268153
|
|
shriram
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
KHANIYADHANA
|
MP-05-008-023-002/414
(GOLAKOT)
|
1705008023NRG24151020230931064
|
16/10/2023
|
rakesh
|
1705008023WL033018
|
rakesh
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268153
|
|
rakesh
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
KHANIYADHANA
|
MP-05-008-023-002/415
(GOLAKOT)
|
1705008023NRG24151020230931065
|
16/10/2023
|
deshraj
|
1705008023WL033018
|
deshraj
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268153
|
|
deshraj
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
KHANIYADHANA
|
MP-05-008-023-002/415
(GOLAKOT)
|
1705008023NRG24151020230931066
|
16/10/2023
|
DIPTI
|
1705008023WL033018
|
DIPTI
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268153
|
|
DIPTI
|
STATE BANK OF INDIA(508548)
|
|
28
|
KHANIYADHANA
|
MP-05-008-023-002/420
(GOLAKOT)
|
1705008023NRG24151020230931067
|
16/10/2023
|
sobran
|
1705008023WL033018
|
sobran
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268153
|
|
sobran
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
KHANIYADHANA
|
MP-05-008-023-002/44
(GOLAKOT)
|
1705008023NRG24151020230931068
|
16/10/2023
|
JAGRAM
|
1705008023WL033018
|
JAGRAM
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268153
|
|
JAGRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
KHANIYADHANA
|
MP-05-008-023-002/668
(GOLAKOT)
|
1705008023NRG24151020230931083
|
16/10/2023
|
Nirpal
|
1705008023WL033018
|
Nirpal
|
00354
|
PUNB0256700
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291268153
|
|
Nirpal
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
KHANIYADHANA
|
MP-05-008-025-001/11-C
(HARTHON)
|
1705008025NRG24161020230933290
|
16/10/2023
|
Kapoora Adiwasi
|
1705008025WL033114
|
Kapoora Adiwasi
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268153
|
|
KapooraAdiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
KHANIYADHANA
|
MP-05-008-025-001/11-C
(HARTHON)
|
1705008025NRG24161020230933289
|
16/10/2023
|
Kapoora Adiwasi
|
1705008025WL033114
|
Kapoora Adiwasi
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268153
|
|
KapooraAdiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
KHANIYADHANA
|
MP-05-008-025-001/207-A
(HARTHON)
|
1705008025NRG24161020230933291
|
16/10/2023
|
Maniram
|
1705008025WL033114
|
Maniram
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268153
|
|
Maniram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
KHANIYADHANA
|
MP-05-008-025-001/23-C
(HARTHON)
|
1705008025NRG24161020230933292
|
16/10/2023
|
Leela Adiwasi
|
1705008025WL033114
|
Leela Adiwasi
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268153
|
|
LeelaAdiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
KHANIYADHANA
|
MP-05-008-025-001/252-C
(HARTHON)
|
1705008025NRG24161020230933293
|
16/10/2023
|
Saroj Yadav
|
1705008025WL033114
|
Saroj Yadav
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268153
|
|
SarojYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
KHANIYADHANA
|
MP-05-008-025-001/3-C
(HARTHON)
|
1705008025NRG24161020230933295
|
16/10/2023
|
Maniram
|
1705008025WL033114
|
Maniram
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268153
|
|
Maniram
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
KHANIYADHANA
|
MP-05-008-025-001/3-C
(HARTHON)
|
1705008025NRG24161020230933294
|
16/10/2023
|
Maniram
|
1705008025WL033114
|
Maniram
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268153
|
|
Maniram
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
KHANIYADHANA
|
MP-05-008-025-002/43-D
(HARTHON)
|
1705008025NRG24161020230933284
|
16/10/2023
|
Balveer
|
1705008025WL033113
|
Balveer
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268153
|
|
Balveer
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
KHANIYADHANA
|
MP-05-008-025-002/461
(HARTHON)
|
1705008025NRG24161020230933285
|
16/10/2023
|
mulayam
|
1705008025WL033113
|
mulayam
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268153
|
|
mulayam
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
KHANIYADHANA
|
MP-05-008-025-002/471
(HARTHON)
|
1705008025NRG24161020230933286
|
16/10/2023
|
rani yadav
|
1705008025WL033113
|
rani yadav
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268153
|
|
raniyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
KHANIYADHANA
|
MP-05-008-026-001/221-B
(GATADHALKUI)
|
1705008026NRG24151020230928502
|
16/10/2023
|
Ranjor Gurjar
|
1705008026WL032929
|
Ranjor Gurjar
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268153
|
|
RanjorGurjar
|
STATE BANK OF INDIA(508548)
|
|
42
|
KHANIYADHANA
|
MP-05-008-026-001/282-A
(GATADHALKUI)
|
1705008026NRG24151020230928509
|
16/10/2023
|
ramkisan
|
1705008026WL032929
|
ramkisan
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268153
|
|
ramkisan
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
KHANIYADHANA
|
MP-05-008-035-001/504-D
(KHISLAUNI)
|
1705008035NRG24161020230935012
|
16/10/2023
|
Kuaraj
|
1705008035WL033210
|
Kuaraj
|
00354
|
PUNB0256700
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291268153
|
|
Kuaraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
KHANIYADHANA
|
MP-05-008-047-001/559-C
(DAVIYAKALAN)
|
1705008047NRG24151020230928948
|
16/10/2023
|
Arvind
|
1705008047WL032960
|
Arvind
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268153
|
|
Arvind
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
KHANIYADHANA
|
MP-05-008-047-001/886
(DAVIYAKALAN)
|
1705008047NRG24151020230928969
|
16/10/2023
|
VIMAL
|
1705008047WL032960
|
VIMAL
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268153
|
|
VIMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
KHANIYADHANA
|
MP-05-008-051-001/592
(KUMHARRA)
|
1705008051NRG24151020230932069
|
16/10/2023
|
banti
|
1705008051WL033043
|
banti
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268153
|
|
banti
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
KHANIYADHANA
|
MP-05-008-051-003/404-A
(KUMHARRA)
|
1705008051NRG24141020230927932
|
16/10/2023
|
ramsakhi
|
1705008051WL032893
|
ramsakhi
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268153
|
|
ramsakhi
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
KHANIYADHANA
|
MP-05-008-051-003/404-A
(KUMHARRA)
|
1705008051NRG24141020230927931
|
16/10/2023
|
shobharam
|
1705008051WL032893
|
shobharam
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268153
|
|
shobharam
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
KHANIYADHANA
|
MP-05-008-051-003/404-C
(KUMHARRA)
|
1705008051NRG24141020230927933
|
16/10/2023
|
banti
|
1705008051WL032893
|
banti
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268153
|
|
banti
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
KHANIYADHANA
|
MP-05-008-051-003/404-C
(KUMHARRA)
|
1705008051NRG24141020230927934
|
16/10/2023
|
veervati
|
1705008051WL032893
|
veervati
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268153
|
|
veervati
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
KHANIYADHANA
|
MP-05-008-051-003/64-B
(KUMHARRA)
|
1705008051NRG24141020230927944
|
16/10/2023
|
malikram
|
1705008051WL032893
|
malikram
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268153
|
|
malikram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
KHANIYADHANA
|
MP-05-008-051-003/64-B
(KUMHARRA)
|
1705008051NRG24141020230927943
|
16/10/2023
|
malikram
|
1705008051WL032893
|
malikram
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268153
|
|
malikram
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59228
|
59228
|
|
|
|
|
|
|
|
|
53
|
KHANIYADHANA
|
MP-05-008-028-001/191-A
(KALIPHADHI DAMRON)
|
1705008028NRG24151020230928763
|
16/10/2023
|
Kamlesh
|
1705008028WL032956
|
Kamlesh
|
00415
|
SBIN0010851
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268153
|
|
Kamlesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
KHANIYADHANA
|
MP-05-008-047-001/533
(DAVIYAKALAN)
|
1705008047NRG24151020230928941
|
16/10/2023
|
RAJESH
|
1705008047WL032960
|
RAJESH
|
00415
|
SBIN0010851
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268153
|
|
RAJESH
|
STATE BANK OF INDIA(508548)
|
|
55
|
KHANIYADHANA
|
MP-05-008-047-001/547
(DAVIYAKALAN)
|
1705008047NRG24151020230928943
|
16/10/2023
|
Nabal
|
1705008047WL032960
|
Nabal
|
00415
|
SBIN0010851
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268153
|
|
Nabal
|
STATE BANK OF INDIA(508548)
|
|
56
|
KHANIYADHANA
|
MP-05-008-073-002/24
(MANKA)
|
1705008073NRG24151020230929575
|
16/10/2023
|
racharan
|
1705008073WL032979
|
racharan
|
00415
|
SBIN0010851
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268153
|
|
racharan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
KHANIYADHANA
|
MP-05-008-073-002/40
(MANKA)
|
1705008073NRG24151020230932077
|
16/10/2023
|
parmeswerdas
|
1705008073WL033044
|
parmeswerdas
|
00415
|
SBIN0010851
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268153
|
|
parmeswerdas
|
STATE BANK OF INDIA(508548)
|
|
58
|
KHANIYADHANA
|
MP-05-008-082-001/117-C
(KAMALPUR)
|
1705008082NRG24161020230934145
|
16/10/2023
|
Pankunwar kewat
|
1705008082WL033165
|
Pankunwar kewat
|
00415
|
SBIN0010851
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268153
|
|
Pankunwarkewat
|
STATE BANK OF INDIA(508548)
|
|
59
|
KHANIYADHANA
|
MP-05-008-088-001/222711-A
(NAGRELA)
|
1705008088NRG24161020230936878
|
16/10/2023
|
DEEPAK JATAV
|
1705008088WL033276
|
DEEPAK JATAV
|
00415
|
SBIN0010851
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268153
|
|
DEEPAKJATAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
60
|
KHANIYADHANA
|
MP-05-008-026-001/281-A
(GATADHALKUI)
|
1705008026NRG24151020230928508
|
16/10/2023
|
GABBER
|
1705008026WL032929
|
GABBER
|
00415
|
SBIN0010853
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268153
|
|
GABBER
|
STATE BANK OF INDIA(508548)
|
|
61
|
KHANIYADHANA
|
MP-05-008-026-001/281-A
(GATADHALKUI)
|
1705008026NRG24151020230928507
|
16/10/2023
|
GABBER
|
1705008026WL032929
|
GABBER
|
00415
|
SBIN0010853
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268153
|
|
GABBER
|
STATE BANK OF INDIA(508548)
|
|
62
|
KHANIYADHANA
|
MP-05-008-051-001/16-C
(KUMHARRA)
|
1705008051NRG24151020230932059
|
16/10/2023
|
vinod
|
1705008051WL033043
|
vinod
|
00415
|
SBIN0010853
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268153
|
|
vinod
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
KHANIYADHANA
|
MP-05-008-051-003/102-B
(KUMHARRA)
|
1705008051NRG24141020230927918
|
16/10/2023
|
bhagbat
|
1705008051WL032893
|
bhagbat
|
00415
|
SBIN0010853
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268153
|
|
bhagbat
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
KHANIYADHANA
|
MP-05-008-051-003/102-B
(KUMHARRA)
|
1705008051NRG24141020230927919
|
16/10/2023
|
pooja
|
1705008051WL032893
|
pooja
|
00415
|
SBIN0010853
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268153
|
|
pooja
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
KHANIYADHANA
|
MP-05-008-051-003/64-A
(KUMHARRA)
|
1705008051NRG24141020230927941
|
16/10/2023
|
ABDESH
|
1705008051WL032893
|
ABDESH
|
00415
|
SBIN0010853
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268153
|
|
ABDESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
66
|
KHANIYADHANA
|
MP-05-008-028-001/824
(KALIPHADHI DAMRON)
|
1705008028NRG24151020230928764
|
16/10/2023
|
rajni
|
1705008028WL032956
|
rajni
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268153
|
|
rajni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
KHANIYADHANA
|
MP-05-008-047-001/102
(DAVIYAKALAN)
|
1705008047NRG24151020230928911
|
16/10/2023
|
LILA
|
1705008047WL032960
|
LILA
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268153
|
|
LILA
|
STATE BANK OF INDIA(508548)
|
|
68
|
KHANIYADHANA
|
MP-05-008-047-001/102
(DAVIYAKALAN)
|
1705008047NRG24151020230928910
|
16/10/2023
|
RAMESWAR
|
1705008047WL032960
|
RAMESWAR
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268153
|
|
RAMESWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
69
|
KHANIYADHANA
|
MP-05-008-047-001/220-C
(DAVIYAKALAN)
|
1705008047NRG24151020230928914
|
16/10/2023
|
PRAVESH
|
1705008047WL032960
|
PRAVESH
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268153
|
|
PRAVESH
|
STATE BANK OF INDIA(508548)
|
|
70
|
KHANIYADHANA
|
MP-05-008-047-001/220-C
(DAVIYAKALAN)
|
1705008047NRG24151020230928913
|
16/10/2023
|
PRAVESH
|
1705008047WL032960
|
PRAVESH
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268153
|
|
PRAVESH
|
STATE BANK OF INDIA(508548)
|
|
71
|
KHANIYADHANA
|
MP-05-008-047-001/220-D
(DAVIYAKALAN)
|
1705008047NRG24151020230928916
|
16/10/2023
|
Ramesh pal
|
1705008047WL032960
|
Ramesh pal
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268153
|
|
Rameshpal
|
STATE BANK OF INDIA(508548)
|
|
72
|
KHANIYADHANA
|
MP-05-008-047-001/220-D
(DAVIYAKALAN)
|
1705008047NRG24151020230928915
|
16/10/2023
|
Ramesh pal
|
1705008047WL032960
|
Ramesh pal
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268153
|
|
Rameshpal
|
STATE BANK OF INDIA(508548)
|
|
73
|
KHANIYADHANA
|
MP-05-008-047-001/384
(DAVIYAKALAN)
|
1705008047NRG24151020230928928
|
16/10/2023
|
Sendpal
|
1705008047WL032960
|
Sendpal
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268153
|
|
Sendpal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
KHANIYADHANA
|
MP-05-008-047-001/411-C
(DAVIYAKALAN)
|
1705008047NRG24151020230928932
|
16/10/2023
|
varsha
|
1705008047WL032960
|
varsha
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268153
|
|
varsha
|
STATE BANK OF INDIA(508548)
|
|
75
|
KHANIYADHANA
|
MP-05-008-047-001/477-A
(DAVIYAKALAN)
|
1705008047NRG24151020230928939
|
16/10/2023
|
Girajaprasad
|
1705008047WL032960
|
Girajaprasad
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268153
|
|
Girajaprasad
|
STATE BANK OF INDIA(508548)
|
|
76
|
KHANIYADHANA
|
MP-05-008-047-001/547
(DAVIYAKALAN)
|
1705008047NRG24151020230928944
|
16/10/2023
|
Krashna lodhi
|
1705008047WL032960
|
Krashna lodhi
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268153
|
|
Krashnalodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
KHANIYADHANA
|
MP-05-008-047-001/559-A
(DAVIYAKALAN)
|
1705008047NRG24151020230928945
|
16/10/2023
|
Lalaram
|
1705008047WL032960
|
Lalaram
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268153
|
|
Lalaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
KHANIYADHANA
|
MP-05-008-047-001/586
(DAVIYAKALAN)
|
1705008047NRG24151020230928951
|
16/10/2023
|
PAVAN
|
1705008047WL032960
|
PAVAN
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268153
|
|
PAVAN
|
STATE BANK OF INDIA(508548)
|
|
79
|
KHANIYADHANA
|
MP-05-008-047-001/586
(DAVIYAKALAN)
|
1705008047NRG24151020230928950
|
16/10/2023
|
PAVAN
|
1705008047WL032960
|
PAVAN
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268153
|
|
PAVAN
|
STATE BANK OF INDIA(508548)
|
|
80
|
KHANIYADHANA
|
MP-05-008-047-001/596
(DAVIYAKALAN)
|
1705008047NRG24151020230928908
|
16/10/2023
|
BHAGVAT YADAV
|
1705008047WL032959
|
BHAGVAT YADAV
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268153
|
|
BHAGVATYADAV
|
STATE BANK OF INDIA(508548)
|
|
81
|
KHANIYADHANA
|
MP-05-008-047-001/596
(DAVIYAKALAN)
|
1705008047NRG24151020230928909
|
16/10/2023
|
Sharda YADAV
|
1705008047WL032959
|
Sharda YADAV
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268153
|
|
ShardaYADAV
|
STATE BANK OF INDIA(508548)
|
|
82
|
KHANIYADHANA
|
MP-05-008-047-001/658
(DAVIYAKALAN)
|
1705008047NRG24151020230928955
|
16/10/2023
|
veerwati
|
1705008047WL032960
|
veerwati
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268153
|
|
veerwati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
KHANIYADHANA
|
MP-05-008-047-001/672
(DAVIYAKALAN)
|
1705008047NRG24151020230928956
|
16/10/2023
|
singrampal
|
1705008047WL032960
|
singrampal
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268153
|
|
singrampal
|
STATE BANK OF INDIA(508548)
|
|
84
|
KHANIYADHANA
|
MP-05-008-047-001/740
(DAVIYAKALAN)
|
1705008047NRG24151020230928959
|
16/10/2023
|
Ranveer
|
1705008047WL032960
|
Ranveer
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268153
|
|
Ranveer
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
KHANIYADHANA
|
MP-05-008-047-001/740
(DAVIYAKALAN)
|
1705008047NRG24151020230928958
|
16/10/2023
|
Ranveer
|
1705008047WL032960
|
Ranveer
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268153
|
|
Ranveer
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
86
|
KHANIYADHANA
|
MP-05-008-047-001/749-A
(DAVIYAKALAN)
|
1705008047NRG24151020230928962
|
16/10/2023
|
Rakesh
|
1705008047WL032960
|
Rakesh
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268153
|
|
Rakesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
KHANIYADHANA
|
MP-05-008-047-001/749-A
(DAVIYAKALAN)
|
1705008047NRG24151020230928961
|
16/10/2023
|
Rakesh
|
1705008047WL032960
|
Rakesh
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268153
|
|
Rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
KHANIYADHANA
|
MP-05-008-047-001/795
(DAVIYAKALAN)
|
1705008047NRG24151020230928963
|
16/10/2023
|
lakan
|
1705008047WL032960
|
lakan
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268153
|
|
lakan
|
STATE BANK OF INDIA(508548)
|
|
89
|
KHANIYADHANA
|
MP-05-008-047-001/795-A
(DAVIYAKALAN)
|
1705008047NRG24151020230928964
|
16/10/2023
|
Sakhi Pal
|
1705008047WL032960
|
Sakhi Pal
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268153
|
|
SakhiPal
|
STATE BANK OF INDIA(508548)
|
|
90
|
KHANIYADHANA
|
MP-05-008-047-001/810
(DAVIYAKALAN)
|
1705008047NRG24151020230928966
|
16/10/2023
|
LALARAM
|
1705008047WL032960
|
LALARAM
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268153
|
|
LALARAM
|
STATE BANK OF INDIA(508548)
|
|
91
|
KHANIYADHANA
|
MP-05-008-047-001/810
(DAVIYAKALAN)
|
1705008047NRG24151020230928965
|
16/10/2023
|
LALARAM
|
1705008047WL032960
|
LALARAM
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268153
|
|
LALARAM
|
STATE BANK OF INDIA(508548)
|
|
92
|
KHANIYADHANA
|
MP-05-008-051-001/554-A
(KUMHARRA)
|
1705008051NRG24151020230932066
|
16/10/2023
|
bhagvat
|
1705008051WL033043
|
bhagvat
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268153
|
|
bhagvat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
KHANIYADHANA
|
MP-05-008-064-002/21-A
(PADRA)
|
1705008064NRG24151020230932045
|
16/10/2023
|
Jahar
|
1705008064WL033042
|
Jahar
|
00415
|
SBIN0030088
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291268153
|
|
Jahar
|
STATE BANK OF INDIA(508548)
|
|
94
|
KHANIYADHANA
|
MP-05-008-064-002/24-A
(PADRA)
|
1705008064NRG24151020230932046
|
16/10/2023
|
Hjari
|
1705008064WL033042
|
Hjari
|
00415
|
SBIN0030088
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291268153
|
|
Hjari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
KHANIYADHANA
|
MP-05-008-064-002/400
(PADRA)
|
1705008064NRG24151020230932050
|
16/10/2023
|
aasha puri
|
1705008064WL033042
|
aasha puri
|
00415
|
SBIN0030088
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291268153
|
|
aashapuri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
KHANIYADHANA
|
MP-05-008-064-002/400
(PADRA)
|
1705008064NRG24151020230932049
|
16/10/2023
|
manoj puri
|
1705008064WL033042
|
manoj puri
|
00415
|
SBIN0030088
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291268153
|
|
manojpuri
|
STATE BANK OF INDIA(508548)
|
|
97
|
KHANIYADHANA
|
MP-05-008-064-002/436
(PADRA)
|
1705008064NRG24151020230932052
|
16/10/2023
|
Ladkuwar Lodhi
|
1705008064WL033042
|
Ladkuwar Lodhi
|
00415
|
SBIN0030088
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291268153
|
|
LadkuwarLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
KHANIYADHANA
|
MP-05-008-073-002/186-A
(MANKA)
|
1705008073NRG24151020230929572
|
16/10/2023
|
Dayachandra Kevat
|
1705008073WL032979
|
Dayachandra Kevat
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268153
|
|
DayachandraKevat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
KHANIYADHANA
|
MP-05-008-073-002/20
(MANKA)
|
1705008073NRG24151020230929573
|
16/10/2023
|
Meera
|
1705008073WL032979
|
Meera
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268153
|
|
Meera
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
KHANIYADHANA
|
MP-05-008-073-002/21-B
(MANKA)
|
1705008073NRG24151020230929574
|
16/10/2023
|
Hargovind
|
1705008073WL032979
|
Hargovind
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268153
|
|
Hargovind
|
STATE BANK OF INDIA(508548)
|
|
101
|
KHANIYADHANA
|
MP-05-008-073-002/216
(MANKA)
|
1705008073NRG24151020230932070
|
16/10/2023
|
Reena
|
1705008073WL033044
|
Reena
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268153
|
|
Reena
|
STATE BANK OF INDIA(508548)
|
|
102
|
KHANIYADHANA
|
MP-05-008-073-002/256
(MANKA)
|
1705008073NRG24151020230932072
|
16/10/2023
|
Chhotu
|
1705008073WL033044
|
Chhotu
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268153
|
|
Chhotu
|
STATE BANK OF INDIA(508548)
|
|
103
|
KHANIYADHANA
|
MP-05-008-073-002/263
(MANKA)
|
1705008073NRG24151020230932073
|
16/10/2023
|
Pankaj
|
1705008073WL033044
|
Pankaj
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268153
|
|
Pankaj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
KHANIYADHANA
|
MP-05-008-073-002/302
(MANKA)
|
1705008073NRG24151020230932075
|
16/10/2023
|
Sanjay Shrivastava
|
1705008073WL033044
|
Sanjay Shrivastava
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268153
|
|
SanjayShrivastava
|
STATE BANK OF INDIA(508548)
|
|
105
|
KHANIYADHANA
|
MP-05-008-082-001/101-B
(KAMALPUR)
|
1705008082NRG24161020230934144
|
16/10/2023
|
Geada kewat
|
1705008082WL033165
|
Geada kewat
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268153
|
|
Geadakewat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
KHANIYADHANA
|
MP-05-008-082-001/114-B
(KAMALPUR)
|
1705008082NRG24161020230934159
|
16/10/2023
|
Anjli Lodhi
|
1705008082WL033166
|
Anjli Lodhi
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268153
|
|
AnjliLodhi
|
STATE BANK OF INDIA(508548)
|
|
107
|
KHANIYADHANA
|
MP-05-008-082-001/17-B
(KAMALPUR)
|
1705008082NRG24161020230934146
|
16/10/2023
|
Mukesh
|
1705008082WL033165
|
Mukesh
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268153
|
|
Mukesh
|
STATE BANK OF INDIA(508548)
|
|
108
|
KHANIYADHANA
|
MP-05-008-082-001/47-A
(KAMALPUR)
|
1705008082NRG24161020230934160
|
16/10/2023
|
Balchandra
|
1705008082WL033166
|
Balchandra
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268153
|
|
Balchandra
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
KHANIYADHANA
|
MP-05-008-082-001/47-A
(KAMALPUR)
|
1705008082NRG24161020230934161
|
16/10/2023
|
Dyavati
|
1705008082WL033166
|
Dyavati
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268153
|
|
Dyavati
|
STATE BANK OF INDIA(508548)
|
|
110
|
KHANIYADHANA
|
MP-05-008-082-001/510
(KAMALPUR)
|
1705008082NRG24161020230934148
|
16/10/2023
|
Rajaram jha
|
1705008082WL033165
|
Rajaram jha
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268153
|
|
Rajaramjha
|
STATE BANK OF INDIA(508548)
|
|
111
|
KHANIYADHANA
|
MP-05-008-082-001/601-A
(KAMALPUR)
|
1705008082NRG24161020230934162
|
16/10/2023
|
RAKESH
|
1705008082WL033166
|
RAKESH
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268153
|
|
RAKESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
KHANIYADHANA
|
MP-05-008-082-001/680-A
(KAMALPUR)
|
1705008082NRG24161020230934151
|
16/10/2023
|
Kamlesh pal
|
1705008082WL033165
|
Kamlesh pal
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268153
|
|
Kamleshpal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
KHANIYADHANA
|
MP-05-008-082-001/999
(KAMALPUR)
|
1705008082NRG24161020230934155
|
16/10/2023
|
Prahlad Ahirwar
|
1705008082WL033165
|
Prahlad Ahirwar
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268153
|
|
PrahladAhirwar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62543
|
62543
|
|
|
|
|
|
|
|
|
114
|
KHANIYADHANA
|
MP-05-008-018-001/45-A
(GANESHKHADHA)
|
1705008018NRG24151020230928559
|
16/10/2023
|
rambati
|
1705008018WL032933
|
rambati
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268153
|
|
rambati
|
STATE BANK OF INDIA(508548)
|
|
115
|
KHANIYADHANA
|
MP-05-008-018-001/53
(GANESHKHADHA)
|
1705008018NRG24151020230928560
|
16/10/2023
|
prakash
|
1705008018WL032933
|
prakash
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268153
|
|
prakash
|
STATE BANK OF INDIA(508548)
|
|
116
|
KHANIYADHANA
|
MP-05-008-023-002/40-A
(GOLAKOT)
|
1705008023NRG24151020230931059
|
16/10/2023
|
rani
|
1705008023WL033018
|
rani
|
00415
|
SBIN0030152
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291268153
|
|
rani
|
STATE BANK OF INDIA(508548)
|
|
117
|
KHANIYADHANA
|
MP-05-008-023-002/40-A
(GOLAKOT)
|
1705008023NRG24151020230931058
|
16/10/2023
|
rani
|
1705008023WL033018
|
rani
|
00415
|
SBIN0030152
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291268153
|
|
rani
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
KHANIYADHANA
|
MP-05-008-023-002/521
(GOLAKOT)
|
1705008023NRG24151020230931071
|
16/10/2023
|
ritik
|
1705008023WL033018
|
ritik
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268153
|
|
ritik
|
STATE BANK OF INDIA(508548)
|
|
119
|
KHANIYADHANA
|
MP-05-008-026-001/221-A
(GATADHALKUI)
|
1705008026NRG24151020230928500
|
16/10/2023
|
Nilam Gurjar
|
1705008026WL032929
|
Nilam Gurjar
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268153
|
|
NilamGurjar
|
STATE BANK OF INDIA(508548)
|
|
120
|
KHANIYADHANA
|
MP-05-008-026-001/221-A
(GATADHALKUI)
|
1705008026NRG24151020230928501
|
16/10/2023
|
Rama Gurjar
|
1705008026WL032929
|
Rama Gurjar
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268153
|
|
RamaGurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
KHANIYADHANA
|
MP-05-008-026-001/221-B
(GATADHALKUI)
|
1705008026NRG24151020230928503
|
16/10/2023
|
Durgesh Gurjar
|
1705008026WL032929
|
Durgesh Gurjar
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268153
|
|
DurgeshGurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
KHANIYADHANA
|
MP-05-008-026-001/278
(GATADHALKUI)
|
1705008026NRG24151020230928506
|
16/10/2023
|
Amol
|
1705008026WL032929
|
Amol
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268153
|
|
Amol
|
STATE BANK OF INDIA(508548)
|
|
123
|
KHANIYADHANA
|
MP-05-008-035-001/1000-D
(KHISLAUNI)
|
1705008035NRG24161020230935007
|
16/10/2023
|
kallu yadav
|
1705008035WL033210
|
kallu yadav
|
00415
|
SBIN0030152
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291268153
|
|
kalluyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
KHANIYADHANA
|
MP-05-008-035-001/125-C
(KHISLAUNI)
|
1705008035NRG24161020230935008
|
16/10/2023
|
kamlesh
|
1705008035WL033210
|
kamlesh
|
00415
|
SBIN0030152
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291268153
|
|
kamlesh
|
STATE BANK OF INDIA(508548)
|
|
125
|
KHANIYADHANA
|
MP-05-008-035-001/203-D
(KHISLAUNI)
|
1705008035NRG24161020230935010
|
16/10/2023
|
Prabhan singh yadav
|
1705008035WL033210
|
Prabhan singh yadav
|
00415
|
SBIN0030152
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291268153
|
|
Prabhansinghyadav
|
STATE BANK OF INDIA(508548)
|
|
126
|
KHANIYADHANA
|
MP-05-008-035-001/77-A
(KHISLAUNI)
|
1705008035NRG24161020230935025
|
16/10/2023
|
Jai Kuar Bai Pal
|
1705008035WL033210
|
Jai Kuar Bai Pal
|
00415
|
SBIN0030152
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291268153
|
|
JaiKuarBaiPal
|
STATE BANK OF INDIA(508548)
|
|
127
|
KHANIYADHANA
|
MP-05-008-047-001/411-C
(DAVIYAKALAN)
|
1705008047NRG24151020230928931
|
16/10/2023
|
Rajan
|
1705008047WL032960
|
Rajan
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268153
|
|
Rajan
|
STATE BANK OF INDIA(508548)
|
|
128
|
KHANIYADHANA
|
MP-05-008-047-001/655
(DAVIYAKALAN)
|
1705008047NRG24151020230928954
|
16/10/2023
|
Girbal
|
1705008047WL032960
|
Girbal
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268153
|
|
Girbal
|
STATE BANK OF INDIA(508548)
|
|
129
|
KHANIYADHANA
|
MP-05-008-047-001/749
(DAVIYAKALAN)
|
1705008047NRG24151020230928960
|
16/10/2023
|
Fulaa
|
1705008047WL032960
|
Fulaa
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268153
|
|
Fulaa
|
STATE BANK OF INDIA(508548)
|
|
130
|
KHANIYADHANA
|
MP-05-008-047-001/883
(DAVIYAKALAN)
|
1705008047NRG24151020230928968
|
16/10/2023
|
INDRAPAL
|
1705008047WL032960
|
INDRAPAL
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268153
|
|
INDRAPAL
|
STATE BANK OF INDIA(508548)
|
|
131
|
KHANIYADHANA
|
MP-05-008-047-001/883
(DAVIYAKALAN)
|
1705008047NRG24151020230928967
|
16/10/2023
|
INDRAPAL
|
1705008047WL032960
|
INDRAPAL
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268153
|
|
INDRAPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
KHANIYADHANA
|
MP-05-008-051-001/16-A
(KUMHARRA)
|
1705008051NRG24151020230932055
|
16/10/2023
|
nankuvar
|
1705008051WL033043
|
nankuvar
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268153
|
|
nankuvar
|
STATE BANK OF INDIA(508548)
|
|
133
|
KHANIYADHANA
|
MP-05-008-051-001/16-A
(KUMHARRA)
|
1705008051NRG24151020230932054
|
16/10/2023
|
raysingh
|
1705008051WL033043
|
raysingh
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268153
|
|
raysingh
|
STATE BANK OF INDIA(508548)
|
|
134
|
KHANIYADHANA
|
MP-05-008-051-001/16-B
(KUMHARRA)
|
1705008051NRG24151020230932056
|
16/10/2023
|
avtar
|
1705008051WL033043
|
avtar
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268153
|
|
avtar
|
STATE BANK OF INDIA(508548)
|
|
135
|
KHANIYADHANA
|
MP-05-008-051-001/16-B
(KUMHARRA)
|
1705008051NRG24151020230932057
|
16/10/2023
|
guggi
|
1705008051WL033043
|
guggi
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268153
|
|
guggi
|
STATE BANK OF INDIA(508548)
|
|
136
|
KHANIYADHANA
|
MP-05-008-051-001/16-C
(KUMHARRA)
|
1705008051NRG24151020230932058
|
16/10/2023
|
machla
|
1705008051WL033043
|
machla
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268153
|
|
machla
|
STATE BANK OF INDIA(508548)
|
|
137
|
KHANIYADHANA
|
MP-05-008-051-001/18-A
(KUMHARRA)
|
1705008051NRG24151020230932061
|
16/10/2023
|
atalkuvar
|
1705008051WL033043
|
atalkuvar
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268153
|
|
atalkuvar
|
STATE BANK OF INDIA(508548)
|
|
138
|
KHANIYADHANA
|
MP-05-008-051-001/18-A
(KUMHARRA)
|
1705008051NRG24151020230932060
|
16/10/2023
|
inder
|
1705008051WL033043
|
inder
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268153
|
|
inder
|
STATE BANK OF INDIA(508548)
|
|
139
|
KHANIYADHANA
|
MP-05-008-051-001/32-A
(KUMHARRA)
|
1705008051NRG24151020230932063
|
16/10/2023
|
pushva
|
1705008051WL033043
|
pushva
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268153
|
|
pushva
|
STATE BANK OF INDIA(508548)
|
|
140
|
KHANIYADHANA
|
MP-05-008-051-001/32-B
(KUMHARRA)
|
1705008051NRG24151020230932065
|
16/10/2023
|
rahul
|
1705008051WL033043
|
rahul
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268153
|
|
rahul
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
KHANIYADHANA
|
MP-05-008-051-001/32-B
(KUMHARRA)
|
1705008051NRG24151020230932064
|
16/10/2023
|
rahul
|
1705008051WL033043
|
rahul
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268153
|
|
rahul
|
STATE BANK OF INDIA(508548)
|
|
142
|
KHANIYADHANA
|
MP-05-008-051-001/575
(KUMHARRA)
|
1705008051NRG24151020230932068
|
16/10/2023
|
bedkunvar
|
1705008051WL033043
|
bedkunvar
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268153
|
|
bedkunvar
|
STATE BANK OF INDIA(508548)
|
|
143
|
KHANIYADHANA
|
MP-05-008-051-001/575
(KUMHARRA)
|
1705008051NRG24151020230932067
|
16/10/2023
|
bedkunvar
|
1705008051WL033043
|
bedkunvar
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268153
|
|
bedkunvar
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SHIVPURI(607764)
|
|
144
|
KHANIYADHANA
|
MP-05-008-051-003/64-A
(KUMHARRA)
|
1705008051NRG24141020230927942
|
16/10/2023
|
ABDESH
|
1705008051WL032893
|
ABDESH
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268153
|
|
ABDESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
KHANIYADHANA
|
MP-05-008-059-001/402
(KHAJRA)
|
1705008099NRG24161020230936685
|
16/10/2023
|
Sirdar
|
1705008099WL033263
|
Sirdar
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268153
|
|
Sirdar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
KHANIYADHANA
|
MP-05-008-064-002/275
(PADRA)
|
1705008064NRG24151020230932047
|
16/10/2023
|
dyavati
|
1705008064WL033042
|
dyavati
|
00415
|
SBIN0030152
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291268153
|
|
dyavati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
KHANIYADHANA
|
MP-05-008-064-002/327
(PADRA)
|
1705008064NRG24151020230932048
|
16/10/2023
|
Uma puri
|
1705008064WL033042
|
Uma puri
|
00415
|
SBIN0030152
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291268153
|
|
Umapuri
|
STATE BANK OF INDIA(508548)
|
|
148
|
KHANIYADHANA
|
MP-05-008-064-002/436
(PADRA)
|
1705008064NRG24151020230932051
|
16/10/2023
|
Niraj lodhi
|
1705008064WL033042
|
Niraj lodhi
|
00415
|
SBIN0030152
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291268153
|
|
Nirajlodhi
|
STATE BANK OF INDIA(508548)
|
|
149
|
KHANIYADHANA
|
MP-05-008-064-002/441
(PADRA)
|
1705008064NRG24151020230932053
|
16/10/2023
|
Kalavati
|
1705008064WL033042
|
Kalavati
|
00415
|
SBIN0030152
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291268153
|
|
Kalavati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45526
|
45526
|
|
|
|
|
|
|
|
|
150
|
KHANIYADHANA
|
MP-05-008-016-001/609-C
(RAHI)
|
1705008016NRG24161020230936785
|
16/10/2023
|
usha
|
1705008016WL033270
|
usha
|
00415
|
SBIN0030333
|
884
|
884
|
Processed
|
09/11/2023
|
|
291268153
|
|
usha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
151
|
KHANIYADHANA
|
MP-05-008-016-001/1453
(RAHI)
|
1705008016NRG24161020230936784
|
16/10/2023
|
Rajabeti Adiwasi
|
1705008016WL033270
|
Rajabeti Adiwasi
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
09/11/2023
|
|
291268153
|
|
RajabetiAdiwasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
152
|
KHANIYADHANA
|
MP-05-008-016-001/876
(RAHI)
|
1705008016NRG24161020230936786
|
16/10/2023
|
jamwati
|
1705008016WL033270
|
jamwati
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
09/11/2023
|
|
291268153
|
|
jamwati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
153
|
KHANIYADHANA
|
MP-05-008-023-002/234-B
(GOLAKOT)
|
1705008023NRG24151020230931045
|
16/10/2023
|
chandrabhan
|
1705008023WL033018
|
chandrabhan
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
09/11/2023
|
|
291268153
|
|
chandrabhan
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
KHANIYADHANA
|
MP-05-008-023-002/450
(GOLAKOT)
|
1705008023NRG24151020230931069
|
16/10/2023
|
MANOJ
|
1705008023WL033018
|
MANOJ
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268153
|
|
MANOJ
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
KHANIYADHANA
|
MP-05-008-023-002/54-A
(GOLAKOT)
|
1705008023NRG24151020230931072
|
16/10/2023
|
sundarsingh lodhi
|
1705008023WL033018
|
sundarsingh lodhi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291268153
|
|
sundarsinghlodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
KHANIYADHANA
|
MP-05-008-026-001/104
(GATADHALKUI)
|
1705008026NRG24151020230928497
|
16/10/2023
|
gajru
|
1705008026WL032929
|
gajru
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268153
|
|
gajru
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
KHANIYADHANA
|
MP-05-008-026-001/137
(GATADHALKUI)
|
1705008026NRG24151020230928498
|
16/10/2023
|
samrath
|
1705008026WL032929
|
samrath
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268153
|
|
samrath
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
158
|
KHANIYADHANA
|
MP-05-008-026-001/162
(GATADHALKUI)
|
1705008026NRG24151020230928499
|
16/10/2023
|
balchi
|
1705008026WL032929
|
balchi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268153
|
|
balchi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
KHANIYADHANA
|
MP-05-008-026-001/225-D
(GATADHALKUI)
|
1705008026NRG24151020230928504
|
16/10/2023
|
shrilal
|
1705008026WL032929
|
shrilal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268153
|
|
shrilal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
160
|
KHANIYADHANA
|
MP-05-008-026-001/226
(GATADHALKUI)
|
1705008026NRG24151020230928505
|
16/10/2023
|
bhagvan singh
|
1705008026WL032929
|
bhagvan singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268153
|
|
bhagvansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
161
|
KHANIYADHANA
|
MP-05-008-035-001/137-C
(KHISLAUNI)
|
1705008035NRG24161020230935009
|
16/10/2023
|
asharam pal
|
1705008035WL033210
|
asharam pal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291268153
|
|
asharampal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
KHANIYADHANA
|
MP-05-008-035-001/595-B
(KHISLAUNI)
|
1705008035NRG24161020230935020
|
16/10/2023
|
harvan
|
1705008035WL033210
|
harvan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291268153
|
|
harvan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
163
|
KHANIYADHANA
|
MP-05-008-035-001/73-A
(KHISLAUNI)
|
1705008035NRG24161020230935024
|
16/10/2023
|
Sharda Pal
|
1705008035WL033210
|
Sharda Pal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291268153
|
|
ShardaPal
|
STATE BANK OF INDIA(508548)
|
|
164
|
KHANIYADHANA
|
MP-05-008-047-001/145
(DAVIYAKALAN)
|
1705008047NRG24151020230928912
|
16/10/2023
|
veeran jatav
|
1705008047WL032960
|
veeran jatav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268153
|
|
veeranjatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
KHANIYADHANA
|
MP-05-008-047-001/250
(DAVIYAKALAN)
|
1705008047NRG24151020230928918
|
16/10/2023
|
mathura
|
1705008047WL032960
|
mathura
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268153
|
|
mathura
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
KHANIYADHANA
|
MP-05-008-047-001/250
(DAVIYAKALAN)
|
1705008047NRG24151020230928917
|
16/10/2023
|
mathura
|
1705008047WL032960
|
mathura
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268153
|
|
mathura
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
KHANIYADHANA
|
MP-05-008-047-001/250-A
(DAVIYAKALAN)
|
1705008047NRG24151020230928920
|
16/10/2023
|
suniL
|
1705008047WL032960
|
suniL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268153
|
|
suniL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
KHANIYADHANA
|
MP-05-008-047-001/250-A
(DAVIYAKALAN)
|
1705008047NRG24151020230928919
|
16/10/2023
|
suniL
|
1705008047WL032960
|
suniL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268153
|
|
suniL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
169
|
KHANIYADHANA
|
MP-05-008-047-001/309
(DAVIYAKALAN)
|
1705008047NRG24151020230928925
|
16/10/2023
|
Pragi
|
1705008047WL032960
|
Pragi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268153
|
|
Pragi
|
STATE BANK OF INDIA(508548)
|
|
170
|
KHANIYADHANA
|
MP-05-008-047-001/309
(DAVIYAKALAN)
|
1705008047NRG24151020230928924
|
16/10/2023
|
Pragi
|
1705008047WL032960
|
Pragi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268153
|
|
Pragi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
KHANIYADHANA
|
MP-05-008-047-001/343-C
(DAVIYAKALAN)
|
1705008047NRG24151020230928927
|
16/10/2023
|
shankar
|
1705008047WL032960
|
shankar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268153
|
|
shankar
|
STATE BANK OF INDIA(508548)
|
|
172
|
KHANIYADHANA
|
MP-05-008-047-001/343-C
(DAVIYAKALAN)
|
1705008047NRG24151020230928926
|
16/10/2023
|
shankar
|
1705008047WL032960
|
shankar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268153
|
|
shankar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
KHANIYADHANA
|
MP-05-008-047-001/426
(DAVIYAKALAN)
|
1705008047NRG24151020230928934
|
16/10/2023
|
Jagdish
|
1705008047WL032960
|
Jagdish
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268153
|
|
Jagdish
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
174
|
KHANIYADHANA
|
MP-05-008-047-001/426
(DAVIYAKALAN)
|
1705008047NRG24151020230928933
|
16/10/2023
|
Jagdish
|
1705008047WL032960
|
Jagdish
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268153
|
|
Jagdish
|
STATE BANK OF INDIA(508548)
|
|
175
|
KHANIYADHANA
|
MP-05-008-047-001/533
(DAVIYAKALAN)
|
1705008047NRG24151020230928942
|
16/10/2023
|
SURAJ
|
1705008047WL032960
|
SURAJ
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268153
|
|
SURAJ
|
STATE BANK OF INDIA(508548)
|
|
176
|
KHANIYADHANA
|
MP-05-008-047-001/612-A
(DAVIYAKALAN)
|
1705008047NRG24151020230928952
|
16/10/2023
|
RAJPAL
|
1705008047WL032960
|
RAJPAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268153
|
|
RAJPAL
|
STATE BANK OF INDIA(508548)
|
|
177
|
KHANIYADHANA
|
MP-05-008-047-001/676
(DAVIYAKALAN)
|
1705008047NRG24151020230928957
|
16/10/2023
|
Bragbhan
|
1705008047WL032960
|
Bragbhan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268153
|
|
Bragbhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
178
|
KHANIYADHANA
|
MP-05-008-051-001/32-A
(KUMHARRA)
|
1705008051NRG24151020230932062
|
16/10/2023
|
vijaysingh
|
1705008051WL033043
|
vijaysingh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268153
|
|
vijaysingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SHIVPURI(607764)
|
|
179
|
KHANIYADHANA
|
MP-05-008-051-003/70-A
(KUMHARRA)
|
1705008051NRG24141020230927946
|
16/10/2023
|
badri pirsad
|
1705008051WL032893
|
badri pirsad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268153
|
|
badripirsad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
KHANIYADHANA
|
MP-05-008-051-003/70-A
(KUMHARRA)
|
1705008051NRG24141020230927945
|
16/10/2023
|
badri pirsad
|
1705008051WL032893
|
badri pirsad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268153
|
|
badripirsad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
181
|
KHANIYADHANA
|
MP-05-008-059-001/42-A
(KHAJRA)
|
1705008099NRG24161020230936686
|
16/10/2023
|
RAKESH
|
1705008099WL033264
|
RAKESH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268153
|
|
RAKESH
|
STATE BANK OF INDIA(508548)
|
|
182
|
KHANIYADHANA
|
MP-05-008-064-002/178
(PADRA)
|
1705008064NRG24151020230932044
|
16/10/2023
|
nanhe puri
|
1705008064WL033042
|
nanhe puri
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291268153
|
|
nanhepuri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
KHANIYADHANA
|
MP-05-008-082-001/114-B
(KAMALPUR)
|
1705008082NRG24161020230934156
|
16/10/2023
|
Jagdish Lodhi
|
1705008082WL033166
|
Jagdish Lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268153
|
|
JagdishLodhi
|
STATE BANK OF INDIA(508548)
|
|
184
|
KHANIYADHANA
|
MP-05-008-082-001/114-B
(KAMALPUR)
|
1705008082NRG24161020230934158
|
16/10/2023
|
Shersingh Lodhi
|
1705008082WL033166
|
Shersingh Lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268153
|
|
ShersinghLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
KHANIYADHANA
|
MP-05-008-082-001/308-A
(KAMALPUR)
|
1705008082NRG24161020230934147
|
16/10/2023
|
Kewal Lodhi
|
1705008082WL033165
|
Kewal Lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268153
|
|
KewalLodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
186
|
KHANIYADHANA
|
MP-05-008-082-001/540-A
(KAMALPUR)
|
1705008082NRG24161020230934149
|
16/10/2023
|
santosh lodhi
|
1705008082WL033165
|
santosh lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268153
|
|
santoshlodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
187
|
KHANIYADHANA
|
MP-05-008-082-001/643-A
(KAMALPUR)
|
1705008082NRG24161020230934163
|
16/10/2023
|
ramnaresh lodhi
|
1705008082WL033166
|
ramnaresh lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268153
|
|
ramnareshlodhi
|
STATE BANK OF INDIA(508548)
|
|
188
|
KHANIYADHANA
|
MP-05-008-082-001/643-A
(KAMALPUR)
|
1705008082NRG24161020230934164
|
16/10/2023
|
vineeta
|
1705008082WL033166
|
vineeta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268153
|
|
vineeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
KHANIYADHANA
|
MP-05-008-082-001/654-C
(KAMALPUR)
|
1705008082NRG24161020230934165
|
16/10/2023
|
Dinesh Lodhi
|
1705008082WL033166
|
Dinesh Lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268153
|
|
DineshLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
KHANIYADHANA
|
MP-05-008-082-001/654-C
(KAMALPUR)
|
1705008082NRG24161020230934150
|
16/10/2023
|
Dinesh Lodhi
|
1705008082WL033165
|
Dinesh Lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268153
|
|
DineshLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
KHANIYADHANA
|
MP-05-008-082-001/876
(KAMALPUR)
|
1705008082NRG24161020230934153
|
16/10/2023
|
MULAYAM KEWAT
|
1705008082WL033165
|
MULAYAM KEWAT
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268153
|
|
MULAYAMKEWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
KHANIYADHANA
|
MP-05-008-082-001/987
(KAMALPUR)
|
1705008082NRG24161020230934154
|
16/10/2023
|
mevalal
|
1705008082WL033165
|
mevalal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268153
|
|
mevalal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
KHANIYADHANA
|
MP-05-008-091-001/195
(PAHADPUR)
|
1705008091NRG24161020230936469
|
16/10/2023
|
gomti
|
1705008091WL033254
|
gomti
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268153
|
|
gomti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
KHANIYADHANA
|
MP-05-008-091-001/195-A
(PAHADPUR)
|
1705008091NRG24161020230936471
|
16/10/2023
|
brajesh
|
1705008091WL033254
|
brajesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268153
|
|
brajesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
195
|
KHANIYADHANA
|
MP-05-008-091-001/195-B
(PAHADPUR)
|
1705008091NRG24161020230936472
|
16/10/2023
|
maniram
|
1705008091WL033254
|
maniram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268153
|
|
maniram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
KHANIYADHANA
|
MP-05-008-091-001/195-B
(PAHADPUR)
|
1705008091NRG24161020230936473
|
16/10/2023
|
saroj
|
1705008091WL033254
|
saroj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268153
|
|
saroj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
KHANIYADHANA
|
MP-05-008-091-001/218
(PAHADPUR)
|
1705008091NRG24161020230936474
|
16/10/2023
|
suman yadav
|
1705008091WL033254
|
suman yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268153
|
|
sumanyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
KHANIYADHANA
|
MP-05-008-091-001/49
(PAHADPUR)
|
1705008091NRG24161020230936475
|
16/10/2023
|
ratiram
|
1705008091WL033254
|
ratiram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268153
|
|
ratiram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61217
|
61217
|
|
|
|
|
|
|
|
|
199
|
KHANIYADHANA
|
MP-05-008-082-001/712
(KAMALPUR)
|
1705008082NRG24161020230934152
|
16/10/2023
|
Dinesh Lodhi
|
1705008082WL033165
|
Dinesh Lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268153
|
|
DineshLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
200
|
KHANIYADHANA
|
MP-05-008-023-002/172-A
(GOLAKOT)
|
1705008023NRG24151020230931039
|
16/10/2023
|
mamta
|
1705008023WL033018
|
mamta
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268153
|
|
mamta
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
KHANIYADHANA
|
MP-05-008-023-002/286-A
(GOLAKOT)
|
1705008023NRG24151020230931049
|
16/10/2023
|
brajesh
|
1705008023WL033018
|
brajesh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291268153
|
|
brajesh
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
KHANIYADHANA
|
MP-05-008-023-002/619
(GOLAKOT)
|
1705008023NRG24151020230931076
|
16/10/2023
|
Shiya
|
1705008023WL033018
|
Shiya
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291268153
|
|
Shiya
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
KHANIYADHANA
|
MP-05-008-023-002/638
(GOLAKOT)
|
1705008023NRG24151020230931080
|
16/10/2023
|
Balram
|
1705008023WL033018
|
Balram
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291268153
|
|
Balram
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
KHANIYADHANA
|
MP-05-008-023-002/640
(GOLAKOT)
|
1705008023NRG24151020230931081
|
16/10/2023
|
vijay
|
1705008023WL033018
|
vijay
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291268153
|
|
vijay
|
PUNJAB NATIONAL BANK(508568)
|
|
205
|
KHANIYADHANA
|
MP-05-008-025-004/35-A
(HARTHON)
|
1705008025NRG24161020230933287
|
16/10/2023
|
Prema Adiwasi
|
1705008025WL033113
|
Prema Adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268153
|
|
PremaAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
KHANIYADHANA
|
MP-05-008-025-004/61-A
(HARTHON)
|
1705008025NRG24161020230933288
|
16/10/2023
|
Mana Bai
|
1705008025WL033113
|
Mana Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268153
|
|
ManaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8398
|
8398
|
|
|
|
|
|
|
|
|
207
|
KHANIYADHANA
|
MP-05-008-016-001/1451
(RAHI)
|
1705008016NRG24161020230936783
|
16/10/2023
|
Dayavati Pal
|
1705008016WL033270
|
Dayavati Pal
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
09/11/2023
|
|
291268153
|
|
DayavatiPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
KHANIYADHANA
|
MP-05-008-023-002/36
(GOLAKOT)
|
1705008023NRG24151020230931055
|
16/10/2023
|
pahlavan
|
1705008023WL033018
|
pahlavan
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291268153
|
|
pahlavan
|
PUNJAB NATIONAL BANK(508568)
|
|
209
|
KHANIYADHANA
|
MP-05-008-023-002/36
(GOLAKOT)
|
1705008023NRG24151020230931054
|
16/10/2023
|
pahlavan
|
1705008023WL033018
|
pahlavan
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291268153
|
|
pahlavan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
KHANIYADHANA
|
MP-05-008-023-002/469
(GOLAKOT)
|
1705008023NRG24151020230931070
|
16/10/2023
|
ANIL
|
1705008023WL033018
|
ANIL
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268153
|
|
ANIL
|
PUNJAB NATIONAL BANK(508568)
|
|
211
|
KHANIYADHANA
|
MP-05-008-023-002/57-B
(GOLAKOT)
|
1705008023NRG24151020230931073
|
16/10/2023
|
sonu adiwasi
|
1705008023WL033018
|
sonu adiwasi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291268153
|
|
sonuadiwasi
|
STATE BANK OF INDIA(508548)
|
|
212
|
KHANIYADHANA
|
MP-05-008-023-002/62-A
(GOLAKOT)
|
1705008023NRG24151020230931078
|
16/10/2023
|
Varsha Lodhi
|
1705008023WL033018
|
Varsha Lodhi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291268153
|
|
VarshaLodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
213
|
KHANIYADHANA
|
MP-05-008-023-002/62-A
(GOLAKOT)
|
1705008023NRG24151020230931077
|
16/10/2023
|
Varsha Lodhi
|
1705008023WL033018
|
Varsha Lodhi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291268153
|
|
VarshaLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
KHANIYADHANA
|
MP-05-008-023-002/638
(GOLAKOT)
|
1705008023NRG24151020230931079
|
16/10/2023
|
Balram
|
1705008023WL033018
|
Balram
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291268153
|
|
Balram
|
PUNJAB NATIONAL BANK(508568)
|
|
215
|
KHANIYADHANA
|
MP-05-008-023-002/680
(GOLAKOT)
|
1705008023NRG24151020230931084
|
16/10/2023
|
Dinesh
|
1705008023WL033018
|
Dinesh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291268153
|
|
Dinesh
|
PUNJAB NATIONAL BANK(508568)
|
|
216
|
KHANIYADHANA
|
MP-05-008-023-002/702
(GOLAKOT)
|
1705008023NRG24151020230931086
|
16/10/2023
|
Ashish pal
|
1705008023WL033018
|
Ashish pal
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291268153
|
|
Ashishpal
|
PUNJAB NATIONAL BANK(508568)
|
|
217
|
KHANIYADHANA
|
MP-05-008-023-002/702
(GOLAKOT)
|
1705008023NRG24151020230931085
|
16/10/2023
|
Ashish pal
|
1705008023WL033018
|
Ashish pal
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291268153
|
|
Ashishpal
|
PUNJAB NATIONAL BANK(508568)
|
|
218
|
KHANIYADHANA
|
MP-05-008-035-001/805-C
(KHISLAUNI)
|
1705008035NRG24161020230935026
|
16/10/2023
|
partap
|
1705008035WL033210
|
partap
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291268153
|
|
partap
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
KHANIYADHANA
|
MP-05-008-047-001/256-A
(DAVIYAKALAN)
|
1705008047NRG24151020230928921
|
16/10/2023
|
Mahendra Singh
|
1705008047WL032960
|
Mahendra Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268153
|
|
MahendraSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
KHANIYADHANA
|
MP-05-008-047-001/514
(DAVIYAKALAN)
|
1705008047NRG24151020230928940
|
16/10/2023
|
Rampal
|
1705008047WL032960
|
Rampal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268153
|
|
Rampal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
221
|
KHANIYADHANA
|
MP-05-008-073-002/29
(MANKA)
|
1705008073NRG24151020230932074
|
16/10/2023
|
Fulsingh
|
1705008073WL033044
|
Fulsingh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268153
|
|
Fulsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
222
|
KHANIYADHANA
|
MP-05-008-073-002/310
(MANKA)
|
1705008073NRG24151020230932076
|
16/10/2023
|
Suman Ahirwar
|
1705008073WL033044
|
Suman Ahirwar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268153
|
|
SumanAhirwar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
281554
|
281554
|
|
|
|
|
|
|
|