|
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)
|
1705008047NRG24240620230450056
|
25/06/2023
|
Sudama Lodhi
|
1705008047WL015807
|
Sudama Lodhi
|
00032
|
UTIB0001022
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029433
|
|
SudamaLodhi
|
STATE BANK OF INDIA(508548)
|
|
2
|
KHANIYADHANA
|
MP-05-008-047-001/920-A
(DAVIYAKALAN)
|
1705008047NRG24240620230450102
|
25/06/2023
|
Bhagchand Lodhi
|
1705008047WL015807
|
Bhagchand Lodhi
|
00032
|
UTIB0001022
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029433
|
|
BhagchandLodhi
|
STATE BANK OF INDIA(508548)
|
|
3
|
KHANIYADHANA
|
MP-05-008-047-001/920-A
(DAVIYAKALAN)
|
1705008047NRG24240620230450103
|
25/06/2023
|
Sharda Lodhi
|
1705008047WL015807
|
Sharda Lodhi
|
00032
|
UTIB0001022
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029433
|
|
ShardaLodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
4
|
KHANIYADHANA
|
MP-05-008-047-001/920-B
(DAVIYAKALAN)
|
1705008047NRG24240620230450105
|
25/06/2023
|
Savita Lodhi
|
1705008047WL015807
|
Savita Lodhi
|
00032
|
UTIB0001022
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029433
|
|
SavitaLodhi
|
STATE BANK OF INDIA(508548)
|
|
5
|
KHANIYADHANA
|
MP-05-008-047-001/920-B
(DAVIYAKALAN)
|
1705008047NRG24240620230450104
|
25/06/2023
|
Surendra Lodhi
|
1705008047WL015807
|
Surendra Lodhi
|
00032
|
UTIB0001022
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029433
|
|
SurendraLodhi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
6
|
KHANIYADHANA
|
MP-05-008-047-001/871-B
(DAVIYAKALAN)
|
1705008047NRG24240620230450093
|
25/06/2023
|
DINESH
|
1705008047WL015807
|
DINESH
|
00114
|
CBIN0MPDCBI
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029433
|
|
DINESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
7
|
KHANIYADHANA
|
MP-05-008-019-001/1054
(PURA)
|
1705008019NRG24250620230454635
|
25/06/2023
|
balkunwar
|
1705008019WL015959
|
balkunwar
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029433
|
|
balkunwar
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KHANIYADHANA
|
MP-05-008-019-001/672
(PURA)
|
1705008019NRG24250620230454647
|
25/06/2023
|
gorelal
|
1705008019WL015959
|
gorelal
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029433
|
|
gorelal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
9
|
KHANIYADHANA
|
MP-05-008-019-001/672
(PURA)
|
1705008019NRG24250620230454648
|
25/06/2023
|
kalavati
|
1705008019WL015959
|
kalavati
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029433
|
|
kalavati
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KHANIYADHANA
|
MP-05-008-019-001/690
(PURA)
|
1705008019NRG24250620230454652
|
25/06/2023
|
guddi
|
1705008019WL015959
|
guddi
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029433
|
|
guddi
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KHANIYADHANA
|
MP-05-008-019-001/911-A
(PURA)
|
1705008019NRG24250620230454671
|
25/06/2023
|
mangal singh
|
1705008019WL015959
|
mangal singh
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029433
|
|
mangalsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
12
|
KHANIYADHANA
|
MP-05-008-058-002/217
(BAMORKHURD)
|
1705008058NRG24240620230451662
|
25/06/2023
|
mangi
|
1705008058WL015845
|
mangi
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029433
|
|
mangi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KHANIYADHANA
|
MP-05-008-058-002/217
(BAMORKHURD)
|
1705008058NRG24240620230451661
|
25/06/2023
|
mangi
|
1705008058WL015845
|
mangi
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029433
|
|
mangi
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KHANIYADHANA
|
MP-05-008-058-002/28
(BAMORKHURD)
|
1705008058NRG24240620230451665
|
25/06/2023
|
sona
|
1705008058WL015845
|
sona
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029433
|
|
sona
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KHANIYADHANA
|
MP-05-008-058-002/28
(BAMORKHURD)
|
1705008058NRG24240620230451664
|
25/06/2023
|
sona
|
1705008058WL015845
|
sona
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029433
|
|
sona
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
16
|
KHANIYADHANA
|
MP-05-008-058-002/555-C
(BAMORKHURD)
|
1705008058NRG24240620230451678
|
25/06/2023
|
NENSHI KOLI
|
1705008058WL015845
|
NENSHI KOLI
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029433
|
|
NENSHIKOLI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
17
|
KHANIYADHANA
|
MP-05-008-047-001/746-A
(DAVIYAKALAN)
|
1705008047NRG24240620230450071
|
25/06/2023
|
Rameswar
|
1705008047WL015807
|
Rameswar
|
00415
|
SBIN0010851
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029433
|
|
Rameswar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
18
|
KHANIYADHANA
|
MP-05-008-019-001/714
(PURA)
|
1705008019NRG24250620230454653
|
25/06/2023
|
ransarup
|
1705008019WL015959
|
ransarup
|
00415
|
SBIN0010853
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029433
|
|
ransarup
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
19
|
KHANIYADHANA
|
MP-05-008-047-001/383-B
(DAVIYAKALAN)
|
1705008047NRG24240620230450038
|
25/06/2023
|
Ramsingh Pal
|
1705008047WL015807
|
Ramsingh Pal
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029433
|
|
RamsinghPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KHANIYADHANA
|
MP-05-008-047-001/556
(DAVIYAKALAN)
|
1705008047NRG24240620230450058
|
25/06/2023
|
Kailash
|
1705008047WL015807
|
Kailash
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029433
|
|
Kailash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
KHANIYADHANA
|
MP-05-008-047-001/556
(DAVIYAKALAN)
|
1705008047NRG24240620230450057
|
25/06/2023
|
Kailash
|
1705008047WL015807
|
Kailash
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029433
|
|
Kailash
|
STATE BANK OF INDIA(508548)
|
|
22
|
KHANIYADHANA
|
MP-05-008-047-001/565-A
(DAVIYAKALAN)
|
1705008047NRG24240620230450060
|
25/06/2023
|
sudama
|
1705008047WL015807
|
sudama
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029433
|
|
sudama
|
STATE BANK OF INDIA(508548)
|
|
23
|
KHANIYADHANA
|
MP-05-008-047-001/565-A
(DAVIYAKALAN)
|
1705008047NRG24240620230450059
|
25/06/2023
|
suneel
|
1705008047WL015807
|
suneel
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029433
|
|
suneel
|
STATE BANK OF INDIA(508548)
|
|
24
|
KHANIYADHANA
|
MP-05-008-047-001/592
(DAVIYAKALAN)
|
1705008047NRG24240620230450062
|
25/06/2023
|
Kalyan
|
1705008047WL015807
|
Kalyan
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029433
|
|
Kalyan
|
STATE BANK OF INDIA(508548)
|
|
25
|
KHANIYADHANA
|
MP-05-008-047-001/592
(DAVIYAKALAN)
|
1705008047NRG24240620230450061
|
25/06/2023
|
Kalyan
|
1705008047WL015807
|
Kalyan
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029433
|
|
Kalyan
|
STATE BANK OF INDIA(508548)
|
|
26
|
KHANIYADHANA
|
MP-05-008-047-001/613
(DAVIYAKALAN)
|
1705008047NRG24240620230450064
|
25/06/2023
|
sendhpal
|
1705008047WL015807
|
sendhpal
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029433
|
|
sendhpal
|
STATE BANK OF INDIA(508548)
|
|
27
|
KHANIYADHANA
|
MP-05-008-047-001/613
(DAVIYAKALAN)
|
1705008047NRG24240620230450063
|
25/06/2023
|
sendhpal
|
1705008047WL015807
|
sendhpal
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029433
|
|
sendhpal
|
STATE BANK OF INDIA(508548)
|
|
28
|
KHANIYADHANA
|
MP-05-008-047-001/722-A
(DAVIYAKALAN)
|
1705008047NRG24240620230450066
|
25/06/2023
|
Rajkumar
|
1705008047WL015807
|
Rajkumar
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029433
|
|
Rajkumar
|
STATE BANK OF INDIA(508548)
|
|
29
|
KHANIYADHANA
|
MP-05-008-047-001/722-A
(DAVIYAKALAN)
|
1705008047NRG24240620230450065
|
25/06/2023
|
Rajkumar
|
1705008047WL015807
|
Rajkumar
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029433
|
|
Rajkumar
|
STATE BANK OF INDIA(508548)
|
|
30
|
KHANIYADHANA
|
MP-05-008-047-001/743-A
(DAVIYAKALAN)
|
1705008047NRG24240620230450068
|
25/06/2023
|
Malti Lodhi
|
1705008047WL015807
|
Malti Lodhi
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029433
|
|
MaltiLodhi
|
STATE BANK OF INDIA(508548)
|
|
31
|
KHANIYADHANA
|
MP-05-008-047-001/743-A
(DAVIYAKALAN)
|
1705008047NRG24240620230450067
|
25/06/2023
|
Rajpal Lodhi
|
1705008047WL015807
|
Rajpal Lodhi
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029433
|
|
RajpalLodhi
|
STATE BANK OF INDIA(508548)
|
|
32
|
KHANIYADHANA
|
MP-05-008-047-001/745-C
(DAVIYAKALAN)
|
1705008047NRG24240620230450070
|
25/06/2023
|
Viinita
|
1705008047WL015807
|
Viinita
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029433
|
|
Viinita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
KHANIYADHANA
|
MP-05-008-047-001/746-A
(DAVIYAKALAN)
|
1705008047NRG24240620230450072
|
25/06/2023
|
Ramsingh
|
1705008047WL015807
|
Ramsingh
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029433
|
|
Ramsingh
|
STATE BANK OF INDIA(508548)
|
|
34
|
KHANIYADHANA
|
MP-05-008-047-001/746-B
(DAVIYAKALAN)
|
1705008047NRG24240620230450074
|
25/06/2023
|
RAMSINGH
|
1705008047WL015807
|
RAMSINGH
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029433
|
|
RAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
KHANIYADHANA
|
MP-05-008-047-001/746-B
(DAVIYAKALAN)
|
1705008047NRG24240620230450073
|
25/06/2023
|
Ramsingh
|
1705008047WL015807
|
Ramsingh
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029433
|
|
Ramsingh
|
STATE BANK OF INDIA(508548)
|
|
36
|
KHANIYADHANA
|
MP-05-008-047-001/746-D
(DAVIYAKALAN)
|
1705008047NRG24240620230450075
|
25/06/2023
|
RAMMILAN
|
1705008047WL015807
|
RAMMILAN
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029433
|
|
RAMMILAN
|
STATE BANK OF INDIA(508548)
|
|
37
|
KHANIYADHANA
|
MP-05-008-047-001/779
(DAVIYAKALAN)
|
1705008047NRG24240620230450082
|
25/06/2023
|
shushila
|
1705008047WL015807
|
shushila
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029433
|
|
shushila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
KHANIYADHANA
|
MP-05-008-047-001/825
(DAVIYAKALAN)
|
1705008047NRG24240620230450083
|
25/06/2023
|
VEERAN
|
1705008047WL015807
|
VEERAN
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029433
|
|
VEERAN
|
STATE BANK OF INDIA(508548)
|
|
39
|
KHANIYADHANA
|
MP-05-008-047-001/825
(DAVIYAKALAN)
|
1705008047NRG24240620230450084
|
25/06/2023
|
VEERAN
|
1705008047WL015807
|
VEERAN
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029433
|
|
VEERAN
|
STATE BANK OF INDIA(508548)
|
|
40
|
KHANIYADHANA
|
MP-05-008-047-001/871
(DAVIYAKALAN)
|
1705008047NRG24240620230450089
|
25/06/2023
|
RAMDASH
|
1705008047WL015807
|
RAMDASH
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029433
|
|
RAMDASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
KHANIYADHANA
|
MP-05-008-047-001/871
(DAVIYAKALAN)
|
1705008047NRG24240620230450090
|
25/06/2023
|
RAMDASH
|
1705008047WL015807
|
RAMDASH
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029433
|
|
RAMDASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
KHANIYADHANA
|
MP-05-008-047-001/871-A
(DAVIYAKALAN)
|
1705008047NRG24240620230450092
|
25/06/2023
|
Atarsingh
|
1705008047WL015807
|
Atarsingh
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029433
|
|
Atarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
KHANIYADHANA
|
MP-05-008-047-001/893
(DAVIYAKALAN)
|
1705008047NRG24240620230450094
|
25/06/2023
|
Meena Lodhi
|
1705008047WL015807
|
Meena Lodhi
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029433
|
|
MeenaLodhi
|
STATE BANK OF INDIA(508548)
|
|
44
|
KHANIYADHANA
|
MP-05-008-047-001/893
(DAVIYAKALAN)
|
1705008047NRG24240620230450095
|
25/06/2023
|
Meena Lodhi
|
1705008047WL015807
|
Meena Lodhi
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029433
|
|
MeenaLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
KHANIYADHANA
|
MP-05-008-047-001/894
(DAVIYAKALAN)
|
1705008047NRG24240620230450096
|
25/06/2023
|
shital
|
1705008047WL015807
|
shital
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029433
|
|
shital
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
KHANIYADHANA
|
MP-05-008-047-001/894
(DAVIYAKALAN)
|
1705008047NRG24240620230450097
|
25/06/2023
|
shital
|
1705008047WL015807
|
shital
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029433
|
|
shital
|
STATE BANK OF INDIA(508548)
|
|
47
|
KHANIYADHANA
|
MP-05-008-047-001/895
(DAVIYAKALAN)
|
1705008047NRG24240620230450098
|
25/06/2023
|
HEMRAJ
|
1705008047WL015807
|
HEMRAJ
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029433
|
|
HEMRAJ
|
STATE BANK OF INDIA(508548)
|
|
48
|
KHANIYADHANA
|
MP-05-008-047-001/895
(DAVIYAKALAN)
|
1705008047NRG24240620230450099
|
25/06/2023
|
HEMRAJ
|
1705008047WL015807
|
HEMRAJ
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029433
|
|
HEMRAJ
|
STATE BANK OF INDIA(508548)
|
|
49
|
KHANIYADHANA
|
MP-05-008-058-002/555
(BAMORKHURD)
|
1705008058NRG24240620230451675
|
25/06/2023
|
NIHAL KOLI
|
1705008058WL015845
|
NIHAL KOLI
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029433
|
|
NIHALKOLI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41106
|
41106
|
|
|
|
|
|
|
|
|
50
|
KHANIYADHANA
|
MP-05-008-019-001/1054
(PURA)
|
1705008019NRG24250620230454634
|
25/06/2023
|
kartar singh
|
1705008019WL015959
|
kartar singh
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029433
|
|
kartarsingh
|
STATE BANK OF INDIA(508548)
|
|
51
|
KHANIYADHANA
|
MP-05-008-019-001/475-C
(PURA)
|
1705008019NRG24250620230454640
|
25/06/2023
|
bharti pal
|
1705008019WL015959
|
bharti pal
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029433
|
|
bhartipal
|
STATE BANK OF INDIA(508548)
|
|
52
|
KHANIYADHANA
|
MP-05-008-019-001/714-B
(PURA)
|
1705008019NRG24250620230454656
|
25/06/2023
|
hari singh
|
1705008019WL015959
|
hari singh
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029433
|
|
harisingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
KHANIYADHANA
|
MP-05-008-019-001/733
(PURA)
|
1705008019NRG24250620230454658
|
25/06/2023
|
avadh
|
1705008019WL015959
|
avadh
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029433
|
|
avadh
|
STATE BANK OF INDIA(508548)
|
|
54
|
KHANIYADHANA
|
MP-05-008-019-001/741-B
(PURA)
|
1705008019NRG24250620230454660
|
25/06/2023
|
ASHVENDRA LODHI
|
1705008019WL015959
|
ASHVENDRA LODHI
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029433
|
|
ASHVENDRALODHI
|
STATE BANK OF INDIA(508548)
|
|
55
|
KHANIYADHANA
|
MP-05-008-019-001/741-B
(PURA)
|
1705008019NRG24250620230454661
|
25/06/2023
|
priti lodhi
|
1705008019WL015959
|
priti lodhi
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029433
|
|
pritilodhi
|
STATE BANK OF INDIA(508548)
|
|
56
|
KHANIYADHANA
|
MP-05-008-019-001/781
(PURA)
|
1705008019NRG24250620230454664
|
25/06/2023
|
babesh lodhi
|
1705008019WL015959
|
babesh lodhi
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029433
|
|
babeshlodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
KHANIYADHANA
|
MP-05-008-019-001/789
(PURA)
|
1705008019NRG24250620230454665
|
25/06/2023
|
rahul
|
1705008019WL015959
|
rahul
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029433
|
|
rahul
|
STATE BANK OF INDIA(508548)
|
|
58
|
KHANIYADHANA
|
MP-05-008-019-001/885
(PURA)
|
1705008019NRG24250620230454668
|
25/06/2023
|
netram
|
1705008019WL015959
|
netram
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029433
|
|
netram
|
STATE BANK OF INDIA(508548)
|
|
59
|
KHANIYADHANA
|
MP-05-008-019-001/885
(PURA)
|
1705008019NRG24250620230454669
|
25/06/2023
|
ramkuar
|
1705008019WL015959
|
ramkuar
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029433
|
|
ramkuar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
KHANIYADHANA
|
MP-05-008-019-001/965
(PURA)
|
1705008019NRG24250620230454672
|
25/06/2023
|
ramdevi jatav
|
1705008019WL015959
|
ramdevi jatav
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029433
|
|
ramdevijatav
|
STATE BANK OF INDIA(508548)
|
|
61
|
KHANIYADHANA
|
MP-05-008-019-001/966
(PURA)
|
1705008019NRG24250620230454673
|
25/06/2023
|
roopsingh
|
1705008019WL015959
|
roopsingh
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029433
|
|
roopsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
KHANIYADHANA
|
MP-05-008-019-001/966
(PURA)
|
1705008019NRG24250620230454674
|
25/06/2023
|
sima jatav
|
1705008019WL015959
|
sima jatav
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029433
|
|
simajatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
KHANIYADHANA
|
MP-05-008-019-001/968
(PURA)
|
1705008019NRG24250620230454675
|
25/06/2023
|
kamlesh
|
1705008019WL015959
|
kamlesh
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029433
|
|
kamlesh
|
STATE BANK OF INDIA(508548)
|
|
64
|
KHANIYADHANA
|
MP-05-008-019-001/968
(PURA)
|
1705008019NRG24250620230454676
|
25/06/2023
|
pooja
|
1705008019WL015959
|
pooja
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029433
|
|
pooja
|
STATE BANK OF INDIA(508548)
|
|
65
|
KHANIYADHANA
|
MP-05-008-019-001/969
(PURA)
|
1705008019NRG24250620230454677
|
25/06/2023
|
manoj
|
1705008019WL015959
|
manoj
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029433
|
|
manoj
|
STATE BANK OF INDIA(508548)
|
|
66
|
KHANIYADHANA
|
MP-05-008-047-001/451
(DAVIYAKALAN)
|
1705008047NRG24240620230450048
|
25/06/2023
|
moharsingh
|
1705008047WL015807
|
moharsingh
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029433
|
|
moharsingh
|
STATE BANK OF INDIA(508548)
|
|
67
|
KHANIYADHANA
|
MP-05-008-047-001/451
(DAVIYAKALAN)
|
1705008047NRG24240620230450047
|
25/06/2023
|
moharsingh
|
1705008047WL015807
|
moharsingh
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029433
|
|
moharsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
KHANIYADHANA
|
MP-05-008-047-001/519
(DAVIYAKALAN)
|
1705008047NRG24240620230450054
|
25/06/2023
|
prakash
|
1705008047WL015807
|
prakash
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029433
|
|
prakash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
KHANIYADHANA
|
MP-05-008-047-001/519
(DAVIYAKALAN)
|
1705008047NRG24240620230450053
|
25/06/2023
|
prakash
|
1705008047WL015807
|
prakash
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029433
|
|
prakash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
KHANIYADHANA
|
MP-05-008-047-001/547-D
(DAVIYAKALAN)
|
1705008047NRG24240620230450055
|
25/06/2023
|
Jagbhan
|
1705008047WL015807
|
Jagbhan
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029433
|
|
Jagbhan
|
STATE BANK OF INDIA(508548)
|
|
71
|
KHANIYADHANA
|
MP-05-008-058-002/100
(BAMORKHURD)
|
1705008058NRG24240620230451656
|
25/06/2023
|
chhotelal
|
1705008058WL015845
|
chhotelal
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029433
|
|
chhotelal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
KHANIYADHANA
|
MP-05-008-058-002/317
(BAMORKHURD)
|
1705008058NRG24240620230451666
|
25/06/2023
|
Arvind koli
|
1705008058WL015845
|
Arvind koli
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029433
|
|
Arvindkoli
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
KHANIYADHANA
|
MP-05-008-058-002/396
(BAMORKHURD)
|
1705008058NRG24240620230451671
|
25/06/2023
|
Surendar
|
1705008058WL015845
|
Surendar
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029433
|
|
Surendar
|
STATE BANK OF INDIA(508548)
|
|
74
|
KHANIYADHANA
|
MP-05-008-058-002/555-A
(BAMORKHURD)
|
1705008058NRG24240620230451676
|
25/06/2023
|
ANJLI KOLI
|
1705008058WL015845
|
ANJLI KOLI
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029433
|
|
ANJLIKOLI
|
STATE BANK OF INDIA(508548)
|
|
75
|
KHANIYADHANA
|
MP-05-008-058-002/576-A
(BAMORKHURD)
|
1705008058NRG24240620230451688
|
25/06/2023
|
Satish Kumar Koli
|
1705008058WL015845
|
Satish Kumar Koli
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029433
|
|
SatishKumarKoli
|
STATE BANK OF INDIA(508548)
|
|
76
|
KHANIYADHANA
|
MP-05-008-058-002/578
(BAMORKHURD)
|
1705008058NRG24240620230451690
|
25/06/2023
|
Sonu Koli
|
1705008058WL015845
|
Sonu Koli
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029433
|
|
SonuKoli
|
STATE BANK OF INDIA(508548)
|
|
77
|
KHANIYADHANA
|
MP-05-008-058-002/583
(BAMORKHURD)
|
1705008058NRG24240620230451691
|
25/06/2023
|
Vijay Sharma
|
1705008058WL015845
|
Vijay Sharma
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029433
|
|
VijaySharma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37128
|
37128
|
|
|
|
|
|
|
|
|
78
|
KHANIYADHANA
|
MP-05-008-019-001/235
(PURA)
|
1705008019NRG24250620230454638
|
25/06/2023
|
RAM BAI
|
1705008019WL015959
|
RAM BAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029433
|
|
RAMBAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
79
|
KHANIYADHANA
|
MP-05-008-019-001/432
(PURA)
|
1705008019NRG24250620230454639
|
25/06/2023
|
RAVIDAS
|
1705008019WL015959
|
RAVIDAS
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029433
|
|
RAVIDAS
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
80
|
KHANIYADHANA
|
MP-05-008-019-001/614
(PURA)
|
1705008019NRG24250620230454641
|
25/06/2023
|
ramdevi
|
1705008019WL015959
|
ramdevi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029433
|
|
ramdevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
81
|
KHANIYADHANA
|
MP-05-008-019-001/619
(PURA)
|
1705008019NRG24250620230454642
|
25/06/2023
|
ramkaran
|
1705008019WL015959
|
ramkaran
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029433
|
|
ramkaran
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
82
|
KHANIYADHANA
|
MP-05-008-019-001/629
(PURA)
|
1705008019NRG24250620230454643
|
25/06/2023
|
rakesh
|
1705008019WL015959
|
rakesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029433
|
|
rakesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
83
|
KHANIYADHANA
|
MP-05-008-019-001/629
(PURA)
|
1705008019NRG24250620230454644
|
25/06/2023
|
ramdevi
|
1705008019WL015959
|
ramdevi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029433
|
|
ramdevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
84
|
KHANIYADHANA
|
MP-05-008-019-001/662
(PURA)
|
1705008019NRG24250620230454645
|
25/06/2023
|
manchu
|
1705008019WL015959
|
manchu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029433
|
|
manchu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
85
|
KHANIYADHANA
|
MP-05-008-019-001/662
(PURA)
|
1705008019NRG24250620230454646
|
25/06/2023
|
sagna
|
1705008019WL015959
|
sagna
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029433
|
|
sagna
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
86
|
KHANIYADHANA
|
MP-05-008-019-001/686
(PURA)
|
1705008019NRG24250620230454650
|
25/06/2023
|
ramkumari
|
1705008019WL015959
|
ramkumari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029433
|
|
ramkumari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
87
|
KHANIYADHANA
|
MP-05-008-019-001/690
(PURA)
|
1705008019NRG24250620230454651
|
25/06/2023
|
sundra
|
1705008019WL015959
|
sundra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029433
|
|
sundra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
88
|
KHANIYADHANA
|
MP-05-008-019-001/733
(PURA)
|
1705008019NRG24250620230454657
|
25/06/2023
|
mulayam
|
1705008019WL015959
|
mulayam
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029433
|
|
mulayam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
KHANIYADHANA
|
MP-05-008-019-001/738-A
(PURA)
|
1705008019NRG24250620230454659
|
25/06/2023
|
ravindra
|
1705008019WL015959
|
ravindra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029433
|
|
ravindra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
KHANIYADHANA
|
MP-05-008-019-001/781
(PURA)
|
1705008019NRG24250620230454662
|
25/06/2023
|
pooran
|
1705008019WL015959
|
pooran
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029433
|
|
pooran
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
91
|
KHANIYADHANA
|
MP-05-008-019-001/781
(PURA)
|
1705008019NRG24250620230454663
|
25/06/2023
|
Raja beti
|
1705008019WL015959
|
Raja beti
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029433
|
|
Rajabeti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
KHANIYADHANA
|
MP-05-008-019-001/800
(PURA)
|
1705008019NRG24250620230454666
|
25/06/2023
|
ramkali adiwashi
|
1705008019WL015959
|
ramkali adiwashi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029433
|
|
ramkaliadiwashi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
93
|
KHANIYADHANA
|
MP-05-008-019-001/911
(PURA)
|
1705008019NRG24250620230454670
|
25/06/2023
|
ghan shyam
|
1705008019WL015959
|
ghan shyam
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029433
|
|
ghanshyam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
94
|
KHANIYADHANA
|
MP-05-008-019-001/992
(PURA)
|
1705008019NRG24250620230454680
|
25/06/2023
|
bhoori
|
1705008019WL015959
|
bhoori
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029433
|
|
bhoori
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
95
|
KHANIYADHANA
|
MP-05-008-019-001/992
(PURA)
|
1705008019NRG24250620230454679
|
25/06/2023
|
dheeran
|
1705008019WL015959
|
dheeran
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029433
|
|
dheeran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
KHANIYADHANA
|
MP-05-008-047-001/383-B
(DAVIYAKALAN)
|
1705008047NRG24240620230450039
|
25/06/2023
|
Bharti Pal
|
1705008047WL015807
|
Bharti Pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029433
|
|
BhartiPal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
97
|
KHANIYADHANA
|
MP-05-008-047-001/389-B
(DAVIYAKALAN)
|
1705008047NRG24240620230450041
|
25/06/2023
|
CHANDAN
|
1705008047WL015807
|
CHANDAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029433
|
|
CHANDAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
KHANIYADHANA
|
MP-05-008-047-001/389-B
(DAVIYAKALAN)
|
1705008047NRG24240620230450040
|
25/06/2023
|
CHANDAN
|
1705008047WL015807
|
CHANDAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029433
|
|
CHANDAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
99
|
KHANIYADHANA
|
MP-05-008-047-001/752
(DAVIYAKALAN)
|
1705008047NRG24240620230450078
|
25/06/2023
|
jashrath
|
1705008047WL015807
|
jashrath
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029433
|
|
jashrath
|
STATE BANK OF INDIA(508548)
|
|
100
|
KHANIYADHANA
|
MP-05-008-047-001/752-A
(DAVIYAKALAN)
|
1705008047NRG24240620230450079
|
25/06/2023
|
kesav
|
1705008047WL015807
|
kesav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029433
|
|
kesav
|
STATE BANK OF INDIA(508548)
|
|
101
|
KHANIYADHANA
|
MP-05-008-047-001/779
(DAVIYAKALAN)
|
1705008047NRG24240620230450081
|
25/06/2023
|
Ramjilal
|
1705008047WL015807
|
Ramjilal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029433
|
|
Ramjilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
KHANIYADHANA
|
MP-05-008-047-001/870-A
(DAVIYAKALAN)
|
1705008047NRG24240620230450086
|
25/06/2023
|
sunil
|
1705008047WL015807
|
sunil
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029433
|
|
sunil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
KHANIYADHANA
|
MP-05-008-058-002/111-C
(BAMORKHURD)
|
1705008058NRG24240620230451657
|
25/06/2023
|
Emrat
|
1705008058WL015845
|
Emrat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029433
|
|
Emrat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
104
|
KHANIYADHANA
|
MP-05-008-058-002/13
(BAMORKHURD)
|
1705008058NRG24240620230451658
|
25/06/2023
|
Aasaram
|
1705008058WL015845
|
Aasaram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029433
|
|
Aasaram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
105
|
KHANIYADHANA
|
MP-05-008-058-002/14
(BAMORKHURD)
|
1705008058NRG24240620230451659
|
25/06/2023
|
veeran
|
1705008058WL015845
|
veeran
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029433
|
|
veeran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
KHANIYADHANA
|
MP-05-008-058-002/23
(BAMORKHURD)
|
1705008058NRG24240620230451663
|
25/06/2023
|
Nirpat
|
1705008058WL015845
|
Nirpat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029433
|
|
Nirpat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
KHANIYADHANA
|
MP-05-008-058-002/320
(BAMORKHURD)
|
1705008058NRG24240620230451667
|
25/06/2023
|
Rammilan
|
1705008058WL015845
|
Rammilan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029433
|
|
Rammilan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
KHANIYADHANA
|
MP-05-008-058-002/320
(BAMORKHURD)
|
1705008058NRG24240620230451668
|
25/06/2023
|
Varsha
|
1705008058WL015845
|
Varsha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029433
|
|
Varsha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
KHANIYADHANA
|
MP-05-008-058-002/327
(BAMORKHURD)
|
1705008058NRG24240620230451669
|
25/06/2023
|
Barun
|
1705008058WL015845
|
Barun
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029433
|
|
Barun
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
KHANIYADHANA
|
MP-05-008-058-002/327
(BAMORKHURD)
|
1705008058NRG24240620230451670
|
25/06/2023
|
Pooja
|
1705008058WL015845
|
Pooja
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029433
|
|
Pooja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
KHANIYADHANA
|
MP-05-008-058-002/481
(BAMORKHURD)
|
1705008058NRG24240620230451673
|
25/06/2023
|
siyaram
|
1705008058WL015845
|
siyaram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029433
|
|
siyaram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
112
|
KHANIYADHANA
|
MP-05-008-058-002/482
(BAMORKHURD)
|
1705008058NRG24240620230451674
|
25/06/2023
|
Rajkumari
|
1705008058WL015845
|
Rajkumari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029433
|
|
Rajkumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
KHANIYADHANA
|
MP-05-008-058-002/555-B
(BAMORKHURD)
|
1705008058NRG24240620230451677
|
25/06/2023
|
ANSHI KOLI
|
1705008058WL015845
|
ANSHI KOLI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029433
|
|
ANSHIKOLI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
114
|
KHANIYADHANA
|
MP-05-008-058-002/556-B
(BAMORKHURD)
|
1705008058NRG24240620230451680
|
25/06/2023
|
MONIKA KOLI
|
1705008058WL015845
|
MONIKA KOLI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029433
|
|
MONIKAKOLI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
115
|
KHANIYADHANA
|
MP-05-008-058-002/556-C
(BAMORKHURD)
|
1705008058NRG24240620230451681
|
25/06/2023
|
MAHESH KOLI
|
1705008058WL015845
|
MAHESH KOLI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029433
|
|
MAHESHKOLI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
116
|
KHANIYADHANA
|
MP-05-008-058-002/573
(BAMORKHURD)
|
1705008058NRG24240620230451685
|
25/06/2023
|
Champa Koli
|
1705008058WL015845
|
Champa Koli
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029433
|
|
ChampaKoli
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
117
|
KHANIYADHANA
|
MP-05-008-058-002/584
(BAMORKHURD)
|
1705008058NRG24240620230451692
|
25/06/2023
|
Meera
|
1705008058WL015845
|
Meera
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029433
|
|
Meera
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
KHANIYADHANA
|
MP-05-008-058-002/585
(BAMORKHURD)
|
1705008058NRG24240620230451693
|
25/06/2023
|
Bhaiyalal Pal
|
1705008058WL015845
|
Bhaiyalal Pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029433
|
|
BhaiyalalPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
KHANIYADHANA
|
MP-05-008-058-002/590
(BAMORKHURD)
|
1705008058NRG24240620230451698
|
25/06/2023
|
Sonali patairya
|
1705008058WL015845
|
Sonali patairya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029433
|
|
Sonalipatairya
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55692
|
55692
|
|
|
|
|
|
|
|
|
120
|
KHANIYADHANA
|
MP-05-008-019-001/1021
(PURA)
|
1705008019NRG24250620230454631
|
25/06/2023
|
raj kumar
|
1705008019WL015959
|
raj kumar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029433
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
|
121
|
KHANIYADHANA
|
MP-05-008-019-001/193-A
(PURA)
|
1705008019NRG24250620230454637
|
25/06/2023
|
surendra
|
1705008019WL015959
|
surendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029433
|
|
surendra
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
KHANIYADHANA
|
MP-05-008-019-001/193-A
(PURA)
|
1705008019NRG24250620230454636
|
25/06/2023
|
surendra
|
1705008019WL015959
|
surendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029433
|
|
surendra
|
STATE BANK OF INDIA(508548)
|
|
123
|
KHANIYADHANA
|
MP-05-008-019-001/686
(PURA)
|
1705008019NRG24250620230454649
|
25/06/2023
|
sunil
|
1705008019WL015959
|
sunil
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029433
|
|
sunil
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
KHANIYADHANA
|
MP-05-008-019-001/880
(PURA)
|
1705008019NRG24250620230454667
|
25/06/2023
|
bhagvan dass
|
1705008019WL015959
|
bhagvan dass
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029433
|
|
bhagvandass
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
KHANIYADHANA
|
MP-05-008-047-001/408-A
(DAVIYAKALAN)
|
1705008047NRG24240620230450042
|
25/06/2023
|
Mamta Bai
|
1705008047WL015807
|
Mamta Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029433
|
|
MamtaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
KHANIYADHANA
|
MP-05-008-047-001/428-D
(DAVIYAKALAN)
|
1705008047NRG24240620230450044
|
25/06/2023
|
Arti Pal
|
1705008047WL015807
|
Arti Pal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029433
|
|
ArtiPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
KHANIYADHANA
|
MP-05-008-047-001/428-D
(DAVIYAKALAN)
|
1705008047NRG24240620230450043
|
25/06/2023
|
Bharat Singh Pal
|
1705008047WL015807
|
Bharat Singh Pal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029433
|
|
BharatSinghPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
KHANIYADHANA
|
MP-05-008-047-001/429-A
(DAVIYAKALAN)
|
1705008047NRG24240620230450045
|
25/06/2023
|
Ramprasad Pal
|
1705008047WL015807
|
Ramprasad Pal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029433
|
|
RamprasadPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
KHANIYADHANA
|
MP-05-008-047-001/429-A
(DAVIYAKALAN)
|
1705008047NRG24240620230450046
|
25/06/2023
|
Surajmukhi
|
1705008047WL015807
|
Surajmukhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029433
|
|
Surajmukhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
KHANIYADHANA
|
MP-05-008-047-001/518-A
(DAVIYAKALAN)
|
1705008047NRG24240620230450050
|
25/06/2023
|
Chhoti Lodhi
|
1705008047WL015807
|
Chhoti Lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029433
|
|
ChhotiLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
KHANIYADHANA
|
MP-05-008-047-001/518-A
(DAVIYAKALAN)
|
1705008047NRG24240620230450049
|
25/06/2023
|
Niraj
|
1705008047WL015807
|
Niraj
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029433
|
|
Niraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
KHANIYADHANA
|
MP-05-008-047-001/518-B
(DAVIYAKALAN)
|
1705008047NRG24240620230450052
|
25/06/2023
|
Rashmi Lodhi
|
1705008047WL015807
|
Rashmi Lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029433
|
|
RashmiLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
KHANIYADHANA
|
MP-05-008-047-001/518-B
(DAVIYAKALAN)
|
1705008047NRG24240620230450051
|
25/06/2023
|
Surendra Lodhi
|
1705008047WL015807
|
Surendra Lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029433
|
|
SurendraLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
KHANIYADHANA
|
MP-05-008-047-001/745-C
(DAVIYAKALAN)
|
1705008047NRG24240620230450069
|
25/06/2023
|
Jaykumar
|
1705008047WL015807
|
Jaykumar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029433
|
|
Jaykumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
KHANIYADHANA
|
MP-05-008-047-001/870-B
(DAVIYAKALAN)
|
1705008047NRG24240620230450087
|
25/06/2023
|
Jalesh
|
1705008047WL015807
|
Jalesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029433
|
|
Jalesh
|
STATE BANK OF INDIA(508548)
|
|
136
|
KHANIYADHANA
|
MP-05-008-047-001/870-B
(DAVIYAKALAN)
|
1705008047NRG24240620230450088
|
25/06/2023
|
Ravi
|
1705008047WL015807
|
Ravi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029433
|
|
Ravi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
KHANIYADHANA
|
MP-05-008-047-001/920
(DAVIYAKALAN)
|
1705008047NRG24240620230450101
|
25/06/2023
|
Akalvati
|
1705008047WL015807
|
Akalvati
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029433
|
|
Akalvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
KHANIYADHANA
|
MP-05-008-047-001/920
(DAVIYAKALAN)
|
1705008047NRG24240620230450100
|
25/06/2023
|
Raysingh
|
1705008047WL015807
|
Raysingh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029433
|
|
Raysingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
KHANIYADHANA
|
MP-05-008-058-002/448
(BAMORKHURD)
|
1705008058NRG24240620230451672
|
25/06/2023
|
Lilavati Pal
|
1705008058WL015845
|
Lilavati Pal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029433
|
|
LilavatiPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
KHANIYADHANA
|
MP-05-008-058-002/557-A
(BAMORKHURD)
|
1705008058NRG24240620230451682
|
25/06/2023
|
MONU PAL
|
1705008058WL015845
|
MONU PAL
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029433
|
|
MONUPAL
|
STATE BANK OF INDIA(508548)
|
|
141
|
KHANIYADHANA
|
MP-05-008-058-002/571
(BAMORKHURD)
|
1705008058NRG24240620230451684
|
25/06/2023
|
Senpal Singh Pal
|
1705008058WL015845
|
Senpal Singh Pal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029433
|
|
SenpalSinghPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
KHANIYADHANA
|
MP-05-008-058-002/573-A
(BAMORKHURD)
|
1705008058NRG24240620230451686
|
25/06/2023
|
Urmila Koli
|
1705008058WL015845
|
Urmila Koli
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029433
|
|
UrmilaKoli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
KHANIYADHANA
|
MP-05-008-058-002/576
(BAMORKHURD)
|
1705008058NRG24240620230451687
|
25/06/2023
|
Vandna Koli
|
1705008058WL015845
|
Vandna Koli
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029433
|
|
VandnaKoli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
KHANIYADHANA
|
MP-05-008-058-002/586
(BAMORKHURD)
|
1705008058NRG24240620230451694
|
25/06/2023
|
Ram Singh Baish
|
1705008058WL015845
|
Ram Singh Baish
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029433
|
|
RamSinghBaish
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
KHANIYADHANA
|
MP-05-008-058-002/587
(BAMORKHURD)
|
1705008058NRG24240620230451695
|
25/06/2023
|
Rani Thakur
|
1705008058WL015845
|
Rani Thakur
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029433
|
|
RaniThakur
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34476
|
34476
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
192270
|
192270
|
|
|
|
|
|
|
|