|
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-05-008-078-001/667-D
(BAMAURKALAN)
|
1705008078NRG24150620230391109
|
20/06/2023
|
RAJ SONI
|
1705008078WL013807
|
RAJ SONI
|
00045
|
BARB0SHIVMP
|
2652
|
2652
|
Processed
|
24/06/2023
|
|
523164802
|
|
RAJSONI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
2
|
KHANIYADHANA
|
MP-05-008-019-001/672-A
(PURA)
|
1705008019NRG24190620230411842
|
20/06/2023
|
Hari
|
1705008019WL014551
|
Hari
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523164802
|
|
Hari
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KHANIYADHANA
|
MP-05-008-024-001/401-C
(AMUHAY)
|
1705008024NRG24150620230389693
|
20/06/2023
|
indrabhan singh
|
1705008024WL013772
|
indrabhan singh
|
00354
|
PUNB0256700
|
2652
|
2652
|
Processed
|
24/06/2023
|
|
523164802
|
|
indrabhansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KHANIYADHANA
|
MP-05-008-024-001/416-D
(AMUHAY)
|
1705008024NRG24150620230389596
|
20/06/2023
|
anita
|
1705008024WL013769
|
anita
|
00354
|
PUNB0256700
|
2652
|
2652
|
Processed
|
24/06/2023
|
|
523164802
|
|
anita
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KHANIYADHANA
|
MP-05-008-024-001/416-D
(AMUHAY)
|
1705008024NRG24150620230389595
|
20/06/2023
|
diman singh
|
1705008024WL013769
|
diman singh
|
00354
|
PUNB0256700
|
2652
|
2652
|
Processed
|
24/06/2023
|
|
523164802
|
|
dimansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KHANIYADHANA
|
MP-05-008-024-001/418-A
(AMUHAY)
|
1705008024NRG24150620230389776
|
20/06/2023
|
ramkumari
|
1705008024WL013778
|
ramkumari
|
00354
|
PUNB0256700
|
2652
|
2652
|
Processed
|
24/06/2023
|
|
523164802
|
|
ramkumari
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KHANIYADHANA
|
MP-05-008-024-001/418-A
(AMUHAY)
|
1705008024NRG24150620230389775
|
20/06/2023
|
vishal
|
1705008024WL013778
|
vishal
|
00354
|
PUNB0256700
|
2652
|
2652
|
Processed
|
24/06/2023
|
|
523164802
|
|
vishal
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
KHANIYADHANA
|
MP-05-008-024-001/546
(AMUHAY)
|
1705008024NRG24150620230389597
|
20/06/2023
|
nandkunvar
|
1705008024WL013770
|
nandkunvar
|
00354
|
PUNB0256700
|
2652
|
2652
|
Processed
|
24/06/2023
|
|
523164802
|
|
nandkunvar
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KHANIYADHANA
|
MP-05-008-024-001/546
(AMUHAY)
|
1705008024NRG24150620230389598
|
20/06/2023
|
nandkunvar
|
1705008024WL013770
|
nandkunvar
|
00354
|
PUNB0256700
|
2652
|
2652
|
Processed
|
24/06/2023
|
|
523164802
|
|
nandkunvar
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KHANIYADHANA
|
MP-05-008-024-003/11
(AMUHAY)
|
1705008024NRG24150620230389778
|
20/06/2023
|
pista
|
1705008024WL013779
|
pista
|
00354
|
PUNB0256700
|
2652
|
2652
|
Processed
|
24/06/2023
|
|
523164802
|
|
pista
|
STATE BANK OF INDIA(508548)
|
|
11
|
KHANIYADHANA
|
MP-05-008-024-003/11
(AMUHAY)
|
1705008024NRG24150620230389777
|
20/06/2023
|
RAMA
|
1705008024WL013779
|
RAMA
|
00354
|
PUNB0256700
|
2652
|
2652
|
Processed
|
24/06/2023
|
|
523164802
|
|
RAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KHANIYADHANA
|
MP-05-008-030-001/1022
(ARAVANI)
|
1705008030NRG24190620230413492
|
20/06/2023
|
Veeran Jatav
|
1705008030WL014624
|
Veeran Jatav
|
00354
|
PUNB0256700
|
2652
|
2652
|
Processed
|
24/06/2023
|
|
523164802
|
|
VeeranJatav
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KHANIYADHANA
|
MP-05-008-039-001/501-D
(NADAVAN)
|
1705008038NRG24180620230407430
|
20/06/2023
|
Hajrat Jatav
|
1705008038WL014372
|
Hajrat Jatav
|
00354
|
PUNB0256700
|
2652
|
2652
|
Processed
|
24/06/2023
|
|
523164802
|
|
HajratJatav
|
STATE BANK OF INDIA(508548)
|
|
14
|
KHANIYADHANA
|
MP-05-008-043-002/961
(NOHRA)
|
1705008043NRG24180620230405903
|
20/06/2023
|
JITENDRA
|
1705008043WL014311
|
JITENDRA
|
00354
|
PUNB0256700
|
2652
|
2652
|
Processed
|
24/06/2023
|
|
523164802
|
|
JITENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KHANIYADHANA
|
MP-05-008-051-003/142-B
(KUMHARRA)
|
1705008051NRG24150620230389708
|
20/06/2023
|
rampa bati
|
1705008051WL013776
|
rampa bati
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523164802
|
|
rampabati
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
KHANIYADHANA
|
MP-05-008-051-003/177-A
(KUMHARRA)
|
1705008051NRG24150620230389712
|
20/06/2023
|
rambati
|
1705008051WL013776
|
rambati
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523164802
|
|
rambati
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
KHANIYADHANA
|
MP-05-008-051-003/177-C
(KUMHARRA)
|
1705008051NRG24150620230389715
|
20/06/2023
|
devi singh
|
1705008051WL013776
|
devi singh
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523164802
|
|
devisingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KHANIYADHANA
|
MP-05-008-051-003/177-C
(KUMHARRA)
|
1705008051NRG24150620230389716
|
20/06/2023
|
kamlesh
|
1705008051WL013776
|
kamlesh
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523164802
|
|
kamlesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KHANIYADHANA
|
MP-05-008-051-003/190-D
(KUMHARRA)
|
1705008051NRG24150620230389723
|
20/06/2023
|
chanda
|
1705008051WL013776
|
chanda
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523164802
|
|
chanda
|
STATE BANK OF INDIA(508548)
|
|
20
|
KHANIYADHANA
|
MP-05-008-051-003/42
(KUMHARRA)
|
1705008051NRG24150620230389750
|
20/06/2023
|
RAMLAL
|
1705008051WL013776
|
RAMLAL
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523164802
|
|
RAMLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
KHANIYADHANA
|
MP-05-008-051-003/6-B
(KUMHARRA)
|
1705008051NRG24150620230389763
|
20/06/2023
|
arbindra
|
1705008051WL013776
|
arbindra
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523164802
|
|
arbindra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KHANIYADHANA
|
MP-05-008-051-003/6-B
(KUMHARRA)
|
1705008051NRG24150620230389764
|
20/06/2023
|
arbindra
|
1705008051WL013776
|
arbindra
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523164802
|
|
arbindra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KHANIYADHANA
|
MP-05-008-051-003/93-C
(KUMHARRA)
|
1705008051NRG24150620230389770
|
20/06/2023
|
balram
|
1705008051WL013776
|
balram
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523164802
|
|
balram
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
KHANIYADHANA
|
MP-05-008-051-003/93-C
(KUMHARRA)
|
1705008051NRG24150620230389771
|
20/06/2023
|
Rachana
|
1705008051WL013776
|
Rachana
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523164802
|
|
Rachana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KHANIYADHANA
|
MP-05-008-086-001/1971
(SILPURA)
|
1705008086NRG24170620230402793
|
20/06/2023
|
seetaram yadav
|
1705008086WL014180
|
seetaram yadav
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523164802
|
|
seetaramyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
KHANIYADHANA
|
MP-05-008-086-001/1971
(SILPURA)
|
1705008086NRG24170620230402794
|
20/06/2023
|
sumit yadav
|
1705008086WL014180
|
sumit yadav
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523164802
|
|
sumityadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
KHANIYADHANA
|
MP-05-008-086-001/1971
(SILPURA)
|
1705008086NRG24170620230402792
|
20/06/2023
|
vimlesh yadav
|
1705008086WL014180
|
vimlesh yadav
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523164802
|
|
vimleshyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
KHANIYADHANA
|
MP-05-008-086-001/1983
(SILPURA)
|
1705008086NRG24170620230402798
|
20/06/2023
|
Bhumani singh Yadav
|
1705008086WL014180
|
Bhumani singh Yadav
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523164802
|
|
BhumanisinghYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
KHANIYADHANA
|
MP-05-008-086-001/1984
(SILPURA)
|
1705008086NRG24170620230402799
|
20/06/2023
|
Chali Raja Yadav
|
1705008086WL014180
|
Chali Raja Yadav
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523164802
|
|
ChaliRajaYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53040
|
53040
|
|
|
|
|
|
|
|
|
30
|
KHANIYADHANA
|
MP-05-008-024-003/539-A
(AMUHAY)
|
1705008024NRG24150620230389695
|
20/06/2023
|
seetaram
|
1705008024WL013773
|
seetaram
|
00415
|
SBIN0008285
|
2652
|
2652
|
Processed
|
24/06/2023
|
|
523164802
|
|
seetaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
31
|
KHANIYADHANA
|
MP-05-008-051-003/42
(KUMHARRA)
|
1705008051NRG24150620230389751
|
20/06/2023
|
RAMLAL
|
1705008051WL013776
|
RAMLAL
|
00415
|
SBIN0010583
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523164802
|
|
RAMLAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
32
|
KHANIYADHANA
|
MP-05-008-024-001/92-A
(AMUHAY)
|
1705008024NRG24150620230389696
|
20/06/2023
|
Deepak
|
1705008024WL013774
|
Deepak
|
00415
|
SBIN0010853
|
2652
|
2652
|
Processed
|
24/06/2023
|
|
523164802
|
|
Deepak
|
STATE BANK OF INDIA(508548)
|
|
33
|
KHANIYADHANA
|
MP-05-008-051-003/142-B
(KUMHARRA)
|
1705008051NRG24150620230389707
|
20/06/2023
|
Ramsingh
|
1705008051WL013776
|
Ramsingh
|
00415
|
SBIN0010853
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523164802
|
|
Ramsingh
|
STATE BANK OF INDIA(508548)
|
|
34
|
KHANIYADHANA
|
MP-05-008-051-003/190-D
(KUMHARRA)
|
1705008051NRG24150620230389722
|
20/06/2023
|
chanua
|
1705008051WL013776
|
chanua
|
00415
|
SBIN0010853
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523164802
|
|
chanua
|
STATE BANK OF INDIA(508548)
|
|
35
|
KHANIYADHANA
|
MP-05-008-051-003/46-B
(KUMHARRA)
|
1705008051NRG24150620230389756
|
20/06/2023
|
RAJESH
|
1705008051WL013776
|
RAJESH
|
00415
|
SBIN0010853
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523164802
|
|
RAJESH
|
STATE BANK OF INDIA(508548)
|
|
36
|
KHANIYADHANA
|
MP-05-008-051-003/46-B
(KUMHARRA)
|
1705008051NRG24150620230389757
|
20/06/2023
|
RAJESH
|
1705008051WL013776
|
RAJESH
|
00415
|
SBIN0010853
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523164802
|
|
RAJESH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
KHANIYADHANA
|
MP-05-008-051-003/95-A
(KUMHARRA)
|
1705008051NRG24150620230389772
|
20/06/2023
|
Dharma
|
1705008051WL013776
|
Dharma
|
00415
|
SBIN0010853
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523164802
|
|
Dharma
|
STATE BANK OF INDIA(508548)
|
|
38
|
KHANIYADHANA
|
MP-05-008-051-003/95-A
(KUMHARRA)
|
1705008051NRG24150620230389773
|
20/06/2023
|
Dharma
|
1705008051WL013776
|
Dharma
|
00415
|
SBIN0010853
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523164802
|
|
Dharma
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
39
|
KHANIYADHANA
|
MP-05-008-014-001/613
(BUDHONRAJAPUR)
|
1705008014NRG24200620230419712
|
20/06/2023
|
mahendra lodhi
|
1705008014WL014831
|
mahendra lodhi
|
00415
|
SBIN0030087
|
2652
|
2652
|
Processed
|
24/06/2023
|
|
523164802
|
|
mahendralodhi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
40
|
KHANIYADHANA
|
MP-05-008-083-001/425-A
(BHITARGAVA)
|
1705008083NRG24170620230399175
|
20/06/2023
|
Rahul Ahirwar
|
1705008083WL014084
|
Rahul Ahirwar
|
00415
|
SBIN0030088
|
2652
|
2652
|
Processed
|
24/06/2023
|
|
523164802
|
|
RahulAhirwar
|
STATE BANK OF INDIA(508548)
|
|
41
|
KHANIYADHANA
|
MP-05-008-083-001/458-A
(BHITARGAVA)
|
1705008083NRG24170620230399239
|
20/06/2023
|
KAMLESH BANSHKAR
|
1705008083WL014086
|
KAMLESH BANSHKAR
|
00415
|
SBIN0030088
|
2652
|
2652
|
Processed
|
24/06/2023
|
|
523164802
|
|
KAMLESHBANSHKAR
|
STATE BANK OF INDIA(508548)
|
|
42
|
KHANIYADHANA
|
MP-05-008-083-001/483
(BHITARGAVA)
|
1705008083NRG24170620230399177
|
20/06/2023
|
Jitendra
|
1705008083WL014084
|
Jitendra
|
00415
|
SBIN0030088
|
2652
|
2652
|
Processed
|
24/06/2023
|
|
523164802
|
|
Jitendra
|
STATE BANK OF INDIA(508548)
|
|
43
|
KHANIYADHANA
|
MP-05-008-101-001/159
(NAYAGAWN GAJOURA)
|
1705008101NRG24180620230407425
|
20/06/2023
|
pramod
|
1705008101WL014369
|
pramod
|
00415
|
SBIN0030088
|
2652
|
2652
|
Processed
|
24/06/2023
|
|
523164802
|
|
pramod
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
KHANIYADHANA
|
MP-05-008-101-001/83
(NAYAGAWN GAJOURA)
|
1705008101NRG24180620230407424
|
20/06/2023
|
kalyan
|
1705008101WL014368
|
kalyan
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523164802
|
|
kalyan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
45
|
KHANIYADHANA
|
MP-05-008-008-002/56
(PUCHRAI)
|
1705008008NRG24190620230412845
|
20/06/2023
|
Bhamro Bai
|
1705008008WL014608
|
Bhamro Bai
|
00415
|
SBIN0030152
|
2652
|
2652
|
Processed
|
24/06/2023
|
|
523164802
|
|
BhamroBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
KHANIYADHANA
|
MP-05-008-014-001/263
(BUDHONRAJAPUR)
|
1705008014NRG24200620230419785
|
20/06/2023
|
amolsingh
|
1705008014WL014840
|
amolsingh
|
00415
|
SBIN0030152
|
2652
|
2652
|
Processed
|
24/06/2023
|
|
523164802
|
|
amolsingh
|
STATE BANK OF INDIA(508548)
|
|
47
|
KHANIYADHANA
|
MP-05-008-014-001/319
(BUDHONRAJAPUR)
|
1705008014NRG24200620230419714
|
20/06/2023
|
jaynarayan
|
1705008014WL014832
|
jaynarayan
|
00415
|
SBIN0030152
|
2652
|
2652
|
Processed
|
24/06/2023
|
|
523164802
|
|
jaynarayan
|
STATE BANK OF INDIA(508548)
|
|
48
|
KHANIYADHANA
|
MP-05-008-014-001/465
(BUDHONRAJAPUR)
|
1705008014NRG24200620230419720
|
20/06/2023
|
kalyan
|
1705008014WL014836
|
kalyan
|
00415
|
SBIN0030152
|
2652
|
2652
|
Processed
|
24/06/2023
|
|
523164802
|
|
kalyan
|
STATE BANK OF INDIA(508548)
|
|
49
|
KHANIYADHANA
|
MP-05-008-020-001/264
(AHARKHANPUR)
|
1705008020NRG24180620230410623
|
20/06/2023
|
Veersingh
|
1705008020WL014485
|
Veersingh
|
00415
|
SBIN0030152
|
2652
|
2652
|
Processed
|
24/06/2023
|
|
523164802
|
|
Veersingh
|
STATE BANK OF INDIA(508548)
|
|
50
|
KHANIYADHANA
|
MP-05-008-024-001/219
(AMUHAY)
|
1705008024NRG24150620230389779
|
20/06/2023
|
gopal singh
|
1705008024WL013780
|
gopal singh
|
00415
|
SBIN0030152
|
2652
|
2652
|
Processed
|
24/06/2023
|
|
523164802
|
|
gopalsingh
|
STATE BANK OF INDIA(508548)
|
|
51
|
KHANIYADHANA
|
MP-05-008-024-001/228
(AMUHAY)
|
1705008024NRG24150620230389774
|
20/06/2023
|
kalyan singh
|
1705008024WL013777
|
kalyan singh
|
00415
|
SBIN0030152
|
2652
|
2652
|
Processed
|
24/06/2023
|
|
523164802
|
|
kalyansingh
|
STATE BANK OF INDIA(508548)
|
|
52
|
KHANIYADHANA
|
MP-05-008-024-001/251-A
(AMUHAY)
|
1705008024NRG24150620230389784
|
20/06/2023
|
Kuanaraj
|
1705008024WL013782
|
Kuanaraj
|
00415
|
SBIN0030152
|
2652
|
2652
|
Processed
|
24/06/2023
|
|
523164802
|
|
Kuanaraj
|
STATE BANK OF INDIA(508548)
|
|
53
|
KHANIYADHANA
|
MP-05-008-024-001/251-A
(AMUHAY)
|
1705008024NRG24150620230389594
|
20/06/2023
|
Kuanaraj
|
1705008024WL013768
|
Kuanaraj
|
00415
|
SBIN0030152
|
2652
|
2652
|
Processed
|
24/06/2023
|
|
523164802
|
|
Kuanaraj
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
KHANIYADHANA
|
MP-05-008-024-001/92-A
(AMUHAY)
|
1705008024NRG24150620230389697
|
20/06/2023
|
Seema
|
1705008024WL013774
|
Seema
|
00415
|
SBIN0030152
|
2652
|
2652
|
Processed
|
24/06/2023
|
|
523164802
|
|
Seema
|
STATE BANK OF INDIA(508548)
|
|
55
|
KHANIYADHANA
|
MP-05-008-030-001/8-D
(ARAVANI)
|
1705008030NRG24190620230413494
|
20/06/2023
|
SUMAN AHIRWAR
|
1705008030WL014625
|
SUMAN AHIRWAR
|
00415
|
SBIN0030152
|
2652
|
2652
|
Processed
|
24/06/2023
|
|
523164802
|
|
SUMANAHIRWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
KHANIYADHANA
|
MP-05-008-030-001/8-D
(ARAVANI)
|
1705008030NRG24190620230413493
|
20/06/2023
|
TULARAM ATAV
|
1705008030WL014625
|
TULARAM ATAV
|
00415
|
SBIN0030152
|
2652
|
2652
|
Processed
|
24/06/2023
|
|
523164802
|
|
TULARAMATAV
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
KHANIYADHANA
|
MP-05-008-037-002/100-D
(MAMROUNI)
|
1705008037NRG24190620230414272
|
20/06/2023
|
RAMKALI
|
1705008037WL014644
|
RAMKALI
|
00415
|
SBIN0030152
|
2652
|
2652
|
Processed
|
24/06/2023
|
|
523164802
|
|
RAMKALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
KHANIYADHANA
|
MP-05-008-037-002/287-A
(MAMROUNI)
|
1705008037NRG24190620230414274
|
20/06/2023
|
SAMPAT
|
1705008037WL014644
|
SAMPAT
|
00415
|
SBIN0030152
|
2652
|
2652
|
Processed
|
24/06/2023
|
|
523164802
|
|
SAMPAT
|
STATE BANK OF INDIA(508548)
|
|
59
|
KHANIYADHANA
|
MP-05-008-043-002/402-B
(NOHRA)
|
1705008043NRG24180620230405897
|
20/06/2023
|
Anita Yadav
|
1705008043WL014309
|
Anita Yadav
|
00415
|
SBIN0030152
|
2652
|
2652
|
Processed
|
24/06/2023
|
|
523164802
|
|
AnitaYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
KHANIYADHANA
|
MP-05-008-043-002/946
(NOHRA)
|
1705008043NRG24180620230405901
|
20/06/2023
|
kishanlal
|
1705008043WL014310
|
kishanlal
|
00415
|
SBIN0030152
|
2652
|
2652
|
Processed
|
24/06/2023
|
|
523164802
|
|
kishanlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
KHANIYADHANA
|
MP-05-008-051-003/140
(KUMHARRA)
|
1705008051NRG24150620230389705
|
20/06/2023
|
babu
|
1705008051WL013776
|
babu
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523164802
|
|
babu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
KHANIYADHANA
|
MP-05-008-051-003/140
(KUMHARRA)
|
1705008051NRG24150620230389706
|
20/06/2023
|
babu
|
1705008051WL013776
|
babu
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523164802
|
|
babu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
KHANIYADHANA
|
MP-05-008-051-003/154-B
(KUMHARRA)
|
1705008051NRG24150620230389710
|
20/06/2023
|
dayabati
|
1705008051WL013776
|
dayabati
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523164802
|
|
dayabati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
KHANIYADHANA
|
MP-05-008-051-003/154-B
(KUMHARRA)
|
1705008051NRG24150620230389709
|
20/06/2023
|
shetaram
|
1705008051WL013776
|
shetaram
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523164802
|
|
shetaram
|
STATE BANK OF INDIA(508548)
|
|
65
|
KHANIYADHANA
|
MP-05-008-051-003/177-A
(KUMHARRA)
|
1705008051NRG24150620230389711
|
20/06/2023
|
narayan
|
1705008051WL013776
|
narayan
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523164802
|
|
narayan
|
STATE BANK OF INDIA(508548)
|
|
66
|
KHANIYADHANA
|
MP-05-008-051-003/177-B
(KUMHARRA)
|
1705008051NRG24150620230389713
|
20/06/2023
|
lal singh
|
1705008051WL013776
|
lal singh
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523164802
|
|
lalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
KHANIYADHANA
|
MP-05-008-051-003/177-B
(KUMHARRA)
|
1705008051NRG24150620230389714
|
20/06/2023
|
lal singh
|
1705008051WL013776
|
lal singh
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523164802
|
|
lalsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
KHANIYADHANA
|
MP-05-008-051-003/184
(KUMHARRA)
|
1705008051NRG24150620230389717
|
20/06/2023
|
RAVI
|
1705008051WL013776
|
RAVI
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523164802
|
|
RAVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
KHANIYADHANA
|
MP-05-008-051-003/184
(KUMHARRA)
|
1705008051NRG24150620230389718
|
20/06/2023
|
tularam
|
1705008051WL013776
|
tularam
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523164802
|
|
tularam
|
STATE BANK OF INDIA(508548)
|
|
70
|
KHANIYADHANA
|
MP-05-008-051-003/208-B
(KUMHARRA)
|
1705008051NRG24150620230389727
|
20/06/2023
|
jyoti
|
1705008051WL013776
|
jyoti
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523164802
|
|
jyoti
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
KHANIYADHANA
|
MP-05-008-051-003/208-B
(KUMHARRA)
|
1705008051NRG24150620230389725
|
20/06/2023
|
kamlesh
|
1705008051WL013776
|
kamlesh
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523164802
|
|
kamlesh
|
STATE BANK OF INDIA(508548)
|
|
72
|
KHANIYADHANA
|
MP-05-008-051-003/208-B
(KUMHARRA)
|
1705008051NRG24150620230389724
|
20/06/2023
|
pirkash
|
1705008051WL013776
|
pirkash
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523164802
|
|
pirkash
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
KHANIYADHANA
|
MP-05-008-051-003/208-B
(KUMHARRA)
|
1705008051NRG24150620230389726
|
20/06/2023
|
rachana
|
1705008051WL013776
|
rachana
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523164802
|
|
rachana
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
KHANIYADHANA
|
MP-05-008-051-003/208-C
(KUMHARRA)
|
1705008051NRG24150620230389728
|
20/06/2023
|
banti jatav
|
1705008051WL013776
|
banti jatav
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523164802
|
|
bantijatav
|
STATE BANK OF INDIA(508548)
|
|
75
|
KHANIYADHANA
|
MP-05-008-051-003/21-B
(KUMHARRA)
|
1705008051NRG24150620230389729
|
20/06/2023
|
chandbhan
|
1705008051WL013776
|
chandbhan
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523164802
|
|
chandbhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
KHANIYADHANA
|
MP-05-008-051-003/21-B
(KUMHARRA)
|
1705008051NRG24150620230389730
|
20/06/2023
|
rekha
|
1705008051WL013776
|
rekha
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523164802
|
|
rekha
|
STATE BANK OF INDIA(508548)
|
|
77
|
KHANIYADHANA
|
MP-05-008-051-003/211-A
(KUMHARRA)
|
1705008051NRG24150620230389732
|
20/06/2023
|
surekha
|
1705008051WL013776
|
surekha
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523164802
|
|
surekha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
KHANIYADHANA
|
MP-05-008-051-003/211-A
(KUMHARRA)
|
1705008051NRG24150620230389731
|
20/06/2023
|
vinod
|
1705008051WL013776
|
vinod
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523164802
|
|
vinod
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
KHANIYADHANA
|
MP-05-008-051-003/215-A
(KUMHARRA)
|
1705008051NRG24150620230389735
|
20/06/2023
|
deepak
|
1705008051WL013776
|
deepak
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523164802
|
|
deepak
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
KHANIYADHANA
|
MP-05-008-051-003/22-C
(KUMHARRA)
|
1705008051NRG24150620230389737
|
20/06/2023
|
jayram
|
1705008051WL013776
|
jayram
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523164802
|
|
jayram
|
STATE BANK OF INDIA(508548)
|
|
81
|
KHANIYADHANA
|
MP-05-008-051-003/29-B
(KUMHARRA)
|
1705008051NRG24150620230389741
|
20/06/2023
|
SADARAM
|
1705008051WL013776
|
SADARAM
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523164802
|
|
SADARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
KHANIYADHANA
|
MP-05-008-051-003/41-A
(KUMHARRA)
|
1705008051NRG24150620230389748
|
20/06/2023
|
barelal
|
1705008051WL013776
|
barelal
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523164802
|
|
barelal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
KHANIYADHANA
|
MP-05-008-051-003/41-A
(KUMHARRA)
|
1705008051NRG24150620230389749
|
20/06/2023
|
barelal
|
1705008051WL013776
|
barelal
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523164802
|
|
barelal
|
STATE BANK OF INDIA(508548)
|
|
84
|
KHANIYADHANA
|
MP-05-008-051-003/458
(KUMHARRA)
|
1705008051NRG24150620230389755
|
20/06/2023
|
khushbu yadav
|
1705008051WL013776
|
khushbu yadav
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523164802
|
|
khushbuyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
KHANIYADHANA
|
MP-05-008-051-003/458
(KUMHARRA)
|
1705008051NRG24150620230389754
|
20/06/2023
|
sumant yadav
|
1705008051WL013776
|
sumant yadav
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523164802
|
|
sumantyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
KHANIYADHANA
|
MP-05-008-051-003/570
(KUMHARRA)
|
1705008051NRG24150620230389761
|
20/06/2023
|
rambeti
|
1705008051WL013776
|
rambeti
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523164802
|
|
rambeti
|
STATE BANK OF INDIA(508548)
|
|
87
|
KHANIYADHANA
|
MP-05-008-051-003/570-A
(KUMHARRA)
|
1705008051NRG24150620230389762
|
20/06/2023
|
satendra
|
1705008051WL013776
|
satendra
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523164802
|
|
satendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
KHANIYADHANA
|
MP-05-008-051-003/601
(KUMHARRA)
|
1705008051NRG24150620230389765
|
20/06/2023
|
rajpal singh
|
1705008051WL013776
|
rajpal singh
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523164802
|
|
rajpalsingh
|
STATE BANK OF INDIA(508548)
|
|
89
|
KHANIYADHANA
|
MP-05-008-051-003/65-A
(KUMHARRA)
|
1705008051NRG24150620230389767
|
20/06/2023
|
rani
|
1705008051WL013776
|
rani
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523164802
|
|
rani
|
STATE BANK OF INDIA(508548)
|
|
90
|
KHANIYADHANA
|
MP-05-008-051-003/65-A
(KUMHARRA)
|
1705008051NRG24150620230389766
|
20/06/2023
|
ravi kumar
|
1705008051WL013776
|
ravi kumar
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523164802
|
|
ravikumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
KHANIYADHANA
|
MP-05-008-051-003/93-B
(KUMHARRA)
|
1705008051NRG24150620230389768
|
20/06/2023
|
babu
|
1705008051WL013776
|
babu
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523164802
|
|
babu
|
STATE BANK OF INDIA(508548)
|
|
92
|
KHANIYADHANA
|
MP-05-008-051-003/93-B
(KUMHARRA)
|
1705008051NRG24150620230389769
|
20/06/2023
|
dyavati
|
1705008051WL013776
|
dyavati
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523164802
|
|
dyavati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
KHANIYADHANA
|
MP-05-008-061-001/256-A
(VASAHAR)
|
1705008061NRG24160620230395073
|
20/06/2023
|
kamal
|
1705008061WL013978
|
kamal
|
00415
|
SBIN0030152
|
2652
|
2652
|
Processed
|
24/06/2023
|
|
523164802
|
|
kamal
|
STATE BANK OF INDIA(508548)
|
|
94
|
KHANIYADHANA
|
MP-05-008-061-001/86-B
(VASAHAR)
|
1705008061NRG24160620230395069
|
20/06/2023
|
usha jatav
|
1705008061WL013974
|
usha jatav
|
00415
|
SBIN0030152
|
2652
|
2652
|
Processed
|
24/06/2023
|
|
523164802
|
|
ushajatav
|
STATE BANK OF INDIA(508548)
|
|
95
|
KHANIYADHANA
|
MP-05-008-078-001/672-D
(BAMAURKALAN)
|
1705008078NRG24180620230408274
|
20/06/2023
|
SHIVANI JATAV
|
1705008078WL014394
|
SHIVANI JATAV
|
00415
|
SBIN0030152
|
2652
|
2652
|
Processed
|
24/06/2023
|
|
523164802
|
|
SHIVANIJATAV
|
STATE BANK OF INDIA(508548)
|
|
96
|
KHANIYADHANA
|
MP-05-008-086-001/1986
(SILPURA)
|
1705008086NRG24170620230402801
|
20/06/2023
|
Nonay Raja yadav
|
1705008086WL014180
|
Nonay Raja yadav
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523164802
|
|
NonayRajayadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94146
|
94146
|
|
|
|
|
|
|
|
|
97
|
KHANIYADHANA
|
MP-05-008-014-001/583
(BUDHONRAJAPUR)
|
1705008014NRG24200620230419783
|
20/06/2023
|
geeta bai adiwasi
|
1705008014WL014838
|
geeta bai adiwasi
|
00415
|
SBIN0030171
|
2652
|
2652
|
Processed
|
24/06/2023
|
|
523164802
|
|
geetabaiadiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
98
|
KHANIYADHANA
|
MP-05-008-014-001/231
(BUDHONRAJAPUR)
|
1705008014NRG24200620230419710
|
20/06/2023
|
jagdish
|
1705008014WL014830
|
jagdish
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
24/06/2023
|
|
523164802
|
|
jagdish
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
KHANIYADHANA
|
MP-05-008-014-001/231
(BUDHONRAJAPUR)
|
1705008014NRG24200620230419711
|
20/06/2023
|
suman
|
1705008014WL014830
|
suman
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
24/06/2023
|
|
523164802
|
|
suman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
KHANIYADHANA
|
MP-05-008-014-001/250
(BUDHONRAJAPUR)
|
1705008014NRG24200620230419786
|
20/06/2023
|
KHUMAN
|
1705008014WL014841
|
KHUMAN
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
24/06/2023
|
|
523164802
|
|
KHUMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
KHANIYADHANA
|
MP-05-008-014-001/31
(BUDHONRAJAPUR)
|
1705008014NRG24160620230392622
|
20/06/2023
|
Kapuri Adiwasi
|
1705008014WL013885
|
Kapuri Adiwasi
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
24/06/2023
|
|
523164802
|
|
KapuriAdiwasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
102
|
KHANIYADHANA
|
MP-05-008-014-001/45
(BUDHONRAJAPUR)
|
1705008014NRG24200620230419784
|
20/06/2023
|
savran
|
1705008014WL014839
|
savran
|
00602
|
SBIN0RRMBGB
|
1989
|
1989
|
Processed
|
24/06/2023
|
|
523164802
|
|
savran
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
103
|
KHANIYADHANA
|
MP-05-008-014-001/552
(BUDHONRAJAPUR)
|
1705008014NRG24180620230408287
|
20/06/2023
|
DIRO BAI JATAV
|
1705008014WL014396
|
DIRO BAI JATAV
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
24/06/2023
|
|
523164802
|
|
DIROBAIJATAV
|
STATE BANK OF INDIA(508548)
|
|
104
|
KHANIYADHANA
|
MP-05-008-014-001/613
(BUDHONRAJAPUR)
|
1705008014NRG24200620230419713
|
20/06/2023
|
than singh
|
1705008014WL014831
|
than singh
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
24/06/2023
|
|
523164802
|
|
thansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
KHANIYADHANA
|
MP-05-008-037-002/287-A
(MAMROUNI)
|
1705008037NRG24190620230414273
|
20/06/2023
|
Satyabhan
|
1705008037WL014644
|
Satyabhan
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
24/06/2023
|
|
523164802
|
|
Satyabhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
106
|
KHANIYADHANA
|
MP-05-008-043-001/10
(NOHRA)
|
1705008043NRG24180620230405898
|
20/06/2023
|
JASHRAT
|
1705008043WL014310
|
JASHRAT
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
24/06/2023
|
|
523164802
|
|
JASHRAT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
107
|
KHANIYADHANA
|
MP-05-008-043-001/10
(NOHRA)
|
1705008043NRG24180620230405899
|
20/06/2023
|
JASHRAT
|
1705008043WL014310
|
JASHRAT
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
24/06/2023
|
|
523164802
|
|
JASHRAT
|
STATE BANK OF INDIA(508548)
|
|
108
|
KHANIYADHANA
|
MP-05-008-043-001/157
(NOHRA)
|
1705008043NRG24200620230420849
|
20/06/2023
|
ramsaroop
|
1705008043WL014878
|
ramsaroop
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
24/06/2023
|
|
523164802
|
|
ramsaroop
|
STATE BANK OF INDIA(508548)
|
|
109
|
KHANIYADHANA
|
MP-05-008-043-001/180
(NOHRA)
|
1705008043NRG24180620230405893
|
20/06/2023
|
JAHARSINGH
|
1705008043WL014309
|
JAHARSINGH
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
24/06/2023
|
|
523164802
|
|
JAHARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
KHANIYADHANA
|
MP-05-008-043-001/230
(NOHRA)
|
1705008043NRG24180620230405902
|
20/06/2023
|
emrat
|
1705008043WL014311
|
emrat
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
24/06/2023
|
|
523164802
|
|
emrat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
111
|
KHANIYADHANA
|
MP-05-008-043-002/136
(NOHRA)
|
1705008043NRG24180620230405895
|
20/06/2023
|
LALARAM
|
1705008043WL014309
|
LALARAM
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
24/06/2023
|
|
523164802
|
|
LALARAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
112
|
KHANIYADHANA
|
MP-05-008-051-003/307-B
(KUMHARRA)
|
1705008051NRG24150620230389743
|
20/06/2023
|
manisha
|
1705008051WL013776
|
manisha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523164802
|
|
manisha
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
KHANIYADHANA
|
MP-05-008-051-003/307-B
(KUMHARRA)
|
1705008051NRG24150620230389742
|
20/06/2023
|
SATISH
|
1705008051WL013776
|
SATISH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523164802
|
|
SATISH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
KHANIYADHANA
|
MP-05-008-057-001/112
(KYARA)
|
1705008057NRG24190620230416673
|
20/06/2023
|
PRETAB
|
1705008057WL014695
|
PRETAB
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
24/06/2023
|
|
523164802
|
|
PRETAB
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
115
|
KHANIYADHANA
|
MP-05-008-057-001/255
(KYARA)
|
1705008057NRG24190620230416674
|
20/06/2023
|
RANI
|
1705008057WL014695
|
RANI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523164802
|
|
RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
KHANIYADHANA
|
MP-05-008-057-001/676
(KYARA)
|
1705008057NRG24190620230416675
|
20/06/2023
|
SIYARAM
|
1705008057WL014695
|
SIYARAM
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
24/06/2023
|
|
523164802
|
|
SIYARAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
117
|
KHANIYADHANA
|
MP-05-008-060-002/822
(KHIRKIT)
|
1705008060NRG24180620230405822
|
20/06/2023
|
Tubes jatav
|
1705008060WL014306
|
Tubes jatav
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
24/06/2023
|
|
523164802
|
|
Tubesjatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
KHANIYADHANA
|
MP-05-008-061-001/164
(VASAHAR)
|
1705008061NRG24160620230395074
|
20/06/2023
|
mansingh
|
1705008061WL013979
|
mansingh
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
24/06/2023
|
|
523164802
|
|
mansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
119
|
KHANIYADHANA
|
MP-05-008-061-001/2-C
(VASAHAR)
|
1705008061NRG24160620230395071
|
20/06/2023
|
balkisan
|
1705008061WL013976
|
balkisan
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
24/06/2023
|
|
523164802
|
|
balkisan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
KHANIYADHANA
|
MP-05-008-062-002/340
(TALAPAHADI)
|
1705008062NRG24200620230418256
|
20/06/2023
|
Rajan Adiwasi
|
1705008062WL014754
|
Rajan Adiwasi
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
24/06/2023
|
|
523164802
|
|
RajanAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
KHANIYADHANA
|
MP-05-008-072-001/145
(CHANDUPAHADI)
|
1705008072NRG24180620230405490
|
20/06/2023
|
kapuri
|
1705008072WL014289
|
kapuri
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
24/06/2023
|
|
523164802
|
|
kapuri
|
STATE BANK OF INDIA(508548)
|
|
122
|
KHANIYADHANA
|
MP-05-008-072-001/430
(CHANDUPAHADI)
|
1705008072NRG24180620230405491
|
20/06/2023
|
Geeta Harijan
|
1705008072WL014290
|
Geeta Harijan
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
24/06/2023
|
|
523164802
|
|
GeetaHarijan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
123
|
KHANIYADHANA
|
MP-05-008-078-001/412-D
(BAMAURKALAN)
|
1705008078NRG24180620230408273
|
20/06/2023
|
SANDHYA
|
1705008078WL014394
|
SANDHYA
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
24/06/2023
|
|
523164802
|
|
SANDHYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
KHANIYADHANA
|
MP-05-008-078-001/413-D
(BAMAURKALAN)
|
1705008078NRG24180620230408275
|
20/06/2023
|
RAHUL AHIRWAR
|
1705008078WL014395
|
RAHUL AHIRWAR
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
24/06/2023
|
|
523164802
|
|
RAHULAHIRWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
KHANIYADHANA
|
MP-05-008-078-001/615-D
(BAMAURKALAN)
|
1705008078NRG24180620230408277
|
20/06/2023
|
MALTI KOLI
|
1705008078WL014395
|
MALTI KOLI
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
24/06/2023
|
|
523164802
|
|
MALTIKOLI
|
STATE BANK OF INDIA(508548)
|
|
126
|
KHANIYADHANA
|
MP-05-008-083-001/149
(BHITARGAVA)
|
1705008083NRG24170620230399237
|
20/06/2023
|
ASHOK
|
1705008083WL014086
|
ASHOK
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
24/06/2023
|
|
523164802
|
|
ASHOK
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
127
|
KHANIYADHANA
|
MP-05-008-083-001/248
(BHITARGAVA)
|
1705008083NRG24170620230399238
|
20/06/2023
|
uday
|
1705008083WL014086
|
uday
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
24/06/2023
|
|
523164802
|
|
uday
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
128
|
KHANIYADHANA
|
MP-05-008-086-001/1972
(SILPURA)
|
1705008086NRG24170620230402795
|
20/06/2023
|
savitri yadav
|
1705008086WL014180
|
savitri yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523164802
|
|
savitriyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70278
|
70278
|
|
|
|
|
|
|
|
|
129
|
KHANIYADHANA
|
MP-05-008-024-001/244-A
(AMUHAY)
|
1705008024NRG24150620230389698
|
20/06/2023
|
bharosa
|
1705008024WL013775
|
bharosa
|
00688
|
FINO0001446
|
2652
|
2652
|
Processed
|
24/06/2023
|
|
523164802
|
|
bharosa
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
KHANIYADHANA
|
MP-05-008-024-003/42-A
(AMUHAY)
|
1705008024NRG24150620230389694
|
20/06/2023
|
Balu
|
1705008024WL013773
|
Balu
|
00688
|
FINO0001446
|
2652
|
2652
|
Processed
|
24/06/2023
|
|
523164802
|
|
Balu
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
KHANIYADHANA
|
MP-05-008-051-003/105-B
(KUMHARRA)
|
1705008051NRG24150620230389699
|
20/06/2023
|
Mulam
|
1705008051WL013776
|
Mulam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523164802
|
|
Mulam
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
KHANIYADHANA
|
MP-05-008-051-003/105-B
(KUMHARRA)
|
1705008051NRG24150620230389700
|
20/06/2023
|
Mulam
|
1705008051WL013776
|
Mulam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523164802
|
|
Mulam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
KHANIYADHANA
|
MP-05-008-062-002/2
(TALAPAHADI)
|
1705008062NRG24200620230418255
|
20/06/2023
|
mulam vanshkar
|
1705008062WL014754
|
mulam vanshkar
|
00688
|
FINO0001446
|
2652
|
2652
|
Processed
|
24/06/2023
|
|
523164802
|
|
mulamvanshkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
KHANIYADHANA
|
MP-05-008-062-002/61-C
(TALAPAHADI)
|
1705008062NRG24200620230418258
|
20/06/2023
|
khilla Banskar
|
1705008062WL014754
|
khilla Banskar
|
00688
|
FINO0001446
|
2431
|
2431
|
Processed
|
24/06/2023
|
|
523164802
|
|
khillaBanskar
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
KHANIYADHANA
|
MP-05-008-078-001/670-D
(BAMAURKALAN)
|
1705008078NRG24150620230391112
|
20/06/2023
|
KARISHMA KOLI
|
1705008078WL013810
|
KARISHMA KOLI
|
00688
|
FINO0001446
|
2652
|
2652
|
Processed
|
24/06/2023
|
|
523164802
|
|
KARISHMAKOLI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15691
|
15691
|
|
|
|
|
|
|
|
|
136
|
KHANIYADHANA
|
MP-05-008-014-001/465
(BUDHONRAJAPUR)
|
1705008014NRG24200620230419721
|
20/06/2023
|
sukhi lodhi
|
1705008014WL014836
|
sukhi lodhi
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
24/06/2023
|
|
523164802
|
|
sukhilodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
KHANIYADHANA
|
MP-05-008-019-001/1009
(PURA)
|
1705008019NRG24190620230411844
|
20/06/2023
|
mukesh
|
1705008019WL014553
|
mukesh
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
24/06/2023
|
|
523164802
|
|
mukesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
138
|
KHANIYADHANA
|
MP-05-008-043-002/1124
(NOHRA)
|
1705008043NRG24180620230405900
|
20/06/2023
|
sakhi
|
1705008043WL014310
|
sakhi
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
24/06/2023
|
|
523164802
|
|
sakhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
KHANIYADHANA
|
MP-05-008-078-001/660-D
(BAMAURKALAN)
|
1705008078NRG24150620230391110
|
20/06/2023
|
SHASHIKANT KOLI
|
1705008078WL013808
|
SHASHIKANT KOLI
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523164802
|
|
SHASHIKANTKOLI
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
KHANIYADHANA
|
MP-05-008-078-001/669-D
(BAMAURKALAN)
|
1705008078NRG24150620230391111
|
20/06/2023
|
AKSHIT SEN
|
1705008078WL013809
|
AKSHIT SEN
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
24/06/2023
|
|
523164802
|
|
AKSHITSEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
KHANIYADHANA
|
MP-05-008-086-001/1973
(SILPURA)
|
1705008086NRG24170620230402796
|
20/06/2023
|
anju yadav
|
1705008086WL014180
|
anju yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523164802
|
|
anjuyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
KHANIYADHANA
|
MP-05-008-086-001/1973
(SILPURA)
|
1705008086NRG24170620230402797
|
20/06/2023
|
parvati yadav
|
1705008086WL014180
|
parvati yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523164802
|
|
parvatiyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
KHANIYADHANA
|
MP-05-008-086-001/1985
(SILPURA)
|
1705008086NRG24170620230402800
|
20/06/2023
|
Awadh Kuwar Yadav
|
1705008086WL014180
|
Awadh Kuwar Yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523164802
|
|
AwadhKuwarYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15691
|
15691
|
|
|
|
|
|
|
|
|
144
|
KHANIYADHANA
|
MP-05-008-043-002/1171
(NOHRA)
|
1705008043NRG24180620230406384
|
20/06/2023
|
rachku
|
1705008043WL014325
|
rachku
|
00703
|
AIRP0000001
|
2652
|
2652
|
Processed
|
24/06/2023
|
|
523164802
|
|
rachku
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
285974
|
285974
|
|
|
|
|
|
|
|