|
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-05-008-006-001/87
(PIPRODAALAM)
|
1705008006NRG24230620230441913
|
23/06/2023
|
RAJPAL
|
1705008006WL015538
|
RAJPAL
|
00354
|
PUNB0256700
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703934288
|
|
RAJPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KHANIYADHANA
|
MP-05-008-020-002/108
(AHARKHANPUR)
|
1705008020NRG24220620230431800
|
23/06/2023
|
ramkumari
|
1705008020WL015235
|
ramkumari
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934288
|
|
ramkumari
|
STATE BANK OF INDIA(508548)
|
|
3
|
KHANIYADHANA
|
MP-05-008-020-002/108
(AHARKHANPUR)
|
1705008020NRG24220620230431799
|
23/06/2023
|
ramkumari
|
1705008020WL015235
|
ramkumari
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934288
|
|
ramkumari
|
STATE BANK OF INDIA(508548)
|
|
4
|
KHANIYADHANA
|
MP-05-008-020-002/6-B
(AHARKHANPUR)
|
1705008020NRG24220620230431841
|
23/06/2023
|
surbend
|
1705008020WL015235
|
surbend
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934288
|
|
surbend
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KHANIYADHANA
|
MP-05-008-020-002/63-A
(AHARKHANPUR)
|
1705008020NRG24220620230431842
|
23/06/2023
|
Sisupal
|
1705008020WL015235
|
Sisupal
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934288
|
|
Sisupal
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KHANIYADHANA
|
MP-05-008-033-003/160
(VANKHEDA)
|
1705008033NRG24220620230434587
|
23/06/2023
|
mithlesh
|
1705008033WL015320
|
mithlesh
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934288
|
|
mithlesh
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KHANIYADHANA
|
MP-05-008-033-003/161
(VANKHEDA)
|
1705008033NRG24220620230434588
|
23/06/2023
|
sohan
|
1705008033WL015320
|
sohan
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934288
|
|
sohan
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KHANIYADHANA
|
MP-05-008-033-003/165
(VANKHEDA)
|
1705008033NRG24220620230434590
|
23/06/2023
|
JITENDRA
|
1705008033WL015320
|
JITENDRA
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934288
|
|
JITENDRA
|
STATE BANK OF INDIA(508548)
|
|
9
|
KHANIYADHANA
|
MP-05-008-033-003/165
(VANKHEDA)
|
1705008033NRG24220620230434589
|
23/06/2023
|
JITENDRA
|
1705008033WL015320
|
JITENDRA
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934288
|
|
JITENDRA
|
STATE BANK OF INDIA(508548)
|
|
10
|
KHANIYADHANA
|
MP-05-008-033-003/186
(VANKHEDA)
|
1705008033NRG24220620230434591
|
23/06/2023
|
kailash
|
1705008033WL015320
|
kailash
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934288
|
|
kailash
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KHANIYADHANA
|
MP-05-008-033-003/197
(VANKHEDA)
|
1705008033NRG24220620230434593
|
23/06/2023
|
RAMSINGH
|
1705008033WL015320
|
RAMSINGH
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934288
|
|
RAMSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KHANIYADHANA
|
MP-05-008-033-003/197
(VANKHEDA)
|
1705008033NRG24220620230434592
|
23/06/2023
|
RAMSINGH
|
1705008033WL015320
|
RAMSINGH
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934288
|
|
RAMSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KHANIYADHANA
|
MP-05-008-033-003/200
(VANKHEDA)
|
1705008033NRG24220620230434595
|
23/06/2023
|
MENDA
|
1705008033WL015320
|
MENDA
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934288
|
|
MENDA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KHANIYADHANA
|
MP-05-008-033-003/202
(VANKHEDA)
|
1705008033NRG24220620230434597
|
23/06/2023
|
RAMBATI
|
1705008033WL015320
|
RAMBATI
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934288
|
|
RAMBATI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KHANIYADHANA
|
MP-05-008-033-003/203
(VANKHEDA)
|
1705008033NRG24220620230434599
|
23/06/2023
|
JAHAR
|
1705008033WL015320
|
JAHAR
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934288
|
|
JAHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
KHANIYADHANA
|
MP-05-008-033-003/203
(VANKHEDA)
|
1705008033NRG24220620230434598
|
23/06/2023
|
JAHAR
|
1705008033WL015320
|
JAHAR
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934288
|
|
JAHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
KHANIYADHANA
|
MP-05-008-033-003/214
(VANKHEDA)
|
1705008033NRG24220620230434602
|
23/06/2023
|
DINESH
|
1705008033WL015320
|
DINESH
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934288
|
|
DINESH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
KHANIYADHANA
|
MP-05-008-033-003/214
(VANKHEDA)
|
1705008033NRG24220620230434601
|
23/06/2023
|
DINESH
|
1705008033WL015320
|
DINESH
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934288
|
|
DINESH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
KHANIYADHANA
|
MP-05-008-033-003/214
(VANKHEDA)
|
1705008033NRG24220620230434600
|
23/06/2023
|
DINESH
|
1705008033WL015320
|
DINESH
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934288
|
|
DINESH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
KHANIYADHANA
|
MP-05-008-033-003/319
(VANKHEDA)
|
1705008033NRG24220620230434607
|
23/06/2023
|
mohar singh
|
1705008033WL015320
|
mohar singh
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934288
|
|
moharsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
KHANIYADHANA
|
MP-05-008-033-003/319
(VANKHEDA)
|
1705008033NRG24220620230434606
|
23/06/2023
|
prabha
|
1705008033WL015320
|
prabha
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934288
|
|
prabha
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
KHANIYADHANA
|
MP-05-008-033-003/319
(VANKHEDA)
|
1705008033NRG24220620230434605
|
23/06/2023
|
suresh
|
1705008033WL015320
|
suresh
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934288
|
|
suresh
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
KHANIYADHANA
|
MP-05-008-033-003/325
(VANKHEDA)
|
1705008033NRG24220620230434608
|
23/06/2023
|
shishupal
|
1705008033WL015320
|
shishupal
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934288
|
|
shishupal
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
KHANIYADHANA
|
MP-05-008-033-003/325
(VANKHEDA)
|
1705008033NRG24220620230434609
|
23/06/2023
|
vimla
|
1705008033WL015320
|
vimla
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934288
|
|
vimla
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
KHANIYADHANA
|
MP-05-008-033-003/352
(VANKHEDA)
|
1705008033NRG24220620230434612
|
23/06/2023
|
vishal
|
1705008033WL015320
|
vishal
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934288
|
|
vishal
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
KHANIYADHANA
|
MP-05-008-033-003/353
(VANKHEDA)
|
1705008033NRG24220620230434615
|
23/06/2023
|
BADANSINGH
|
1705008033WL015320
|
BADANSINGH
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934288
|
|
BADANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
KHANIYADHANA
|
MP-05-008-033-003/353
(VANKHEDA)
|
1705008033NRG24220620230434614
|
23/06/2023
|
BADANSINGH
|
1705008033WL015320
|
BADANSINGH
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934288
|
|
BADANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
KHANIYADHANA
|
MP-05-008-033-003/417
(VANKHEDA)
|
1705008033NRG24220620230434619
|
23/06/2023
|
Kiranti
|
1705008033WL015320
|
Kiranti
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934288
|
|
Kiranti
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
KHANIYADHANA
|
MP-05-008-033-003/417
(VANKHEDA)
|
1705008033NRG24220620230434618
|
23/06/2023
|
Lokpal
|
1705008033WL015320
|
Lokpal
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934288
|
|
Lokpal
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
KHANIYADHANA
|
MP-05-008-033-003/432
(VANKHEDA)
|
1705008033NRG24220620230434621
|
23/06/2023
|
neeta bai
|
1705008033WL015320
|
neeta bai
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934288
|
|
neetabai
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
KHANIYADHANA
|
MP-05-008-033-003/432
(VANKHEDA)
|
1705008033NRG24220620230434620
|
23/06/2023
|
seetaram
|
1705008033WL015320
|
seetaram
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934288
|
|
seetaram
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
KHANIYADHANA
|
MP-05-008-033-003/50-A
(VANKHEDA)
|
1705008033NRG24220620230434623
|
23/06/2023
|
Deepa Lodhi
|
1705008033WL015320
|
Deepa Lodhi
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934288
|
|
DeepaLodhi
|
STATE BANK OF INDIA(508548)
|
|
33
|
KHANIYADHANA
|
MP-05-008-033-003/50-A
(VANKHEDA)
|
1705008033NRG24220620230434622
|
23/06/2023
|
Shivi Lodhi
|
1705008033WL015320
|
Shivi Lodhi
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934288
|
|
ShiviLodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
KHANIYADHANA
|
MP-05-008-033-003/514
(VANKHEDA)
|
1705008033NRG24220620230434624
|
23/06/2023
|
Majboot singh
|
1705008033WL015320
|
Majboot singh
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934288
|
|
Majbootsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
KHANIYADHANA
|
MP-05-008-033-003/514
(VANKHEDA)
|
1705008033NRG24220620230434625
|
23/06/2023
|
Rachana bai
|
1705008033WL015320
|
Rachana bai
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934288
|
|
Rachanabai
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
KHANIYADHANA
|
MP-05-008-033-003/564
(VANKHEDA)
|
1705008033NRG24220620230434626
|
23/06/2023
|
NEPAL
|
1705008033WL015320
|
NEPAL
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934288
|
|
NEPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
KHANIYADHANA
|
MP-05-008-033-003/578
(VANKHEDA)
|
1705008033NRG24220620230434627
|
23/06/2023
|
ghansiyam vanskar
|
1705008033WL015320
|
ghansiyam vanskar
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934288
|
|
ghansiyamvanskar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
KHANIYADHANA
|
MP-05-008-033-003/611
(VANKHEDA)
|
1705008033NRG24220620230434633
|
23/06/2023
|
jaysingh
|
1705008033WL015320
|
jaysingh
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934288
|
|
jaysingh
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
KHANIYADHANA
|
MP-05-008-033-003/611
(VANKHEDA)
|
1705008033NRG24220620230434634
|
23/06/2023
|
rani
|
1705008033WL015320
|
rani
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934288
|
|
rani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
KHANIYADHANA
|
MP-05-008-033-003/612
(VANKHEDA)
|
1705008033NRG24220620230434636
|
23/06/2023
|
beerpal
|
1705008033WL015320
|
beerpal
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934288
|
|
beerpal
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
KHANIYADHANA
|
MP-05-008-033-003/612
(VANKHEDA)
|
1705008033NRG24220620230434635
|
23/06/2023
|
beerpal
|
1705008033WL015320
|
beerpal
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934288
|
|
beerpal
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
KHANIYADHANA
|
MP-05-008-033-003/612
(VANKHEDA)
|
1705008033NRG24220620230434637
|
23/06/2023
|
madhav singh
|
1705008033WL015320
|
madhav singh
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934288
|
|
madhavsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
KHANIYADHANA
|
MP-05-008-033-003/620
(VANKHEDA)
|
1705008033NRG24220620230434640
|
23/06/2023
|
JAGDISH JATAV
|
1705008033WL015320
|
JAGDISH JATAV
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934288
|
|
JAGDISHJATAV
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
KHANIYADHANA
|
MP-05-008-033-003/620
(VANKHEDA)
|
1705008033NRG24220620230434641
|
23/06/2023
|
REKHA BAI JATAV
|
1705008033WL015320
|
REKHA BAI JATAV
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934288
|
|
REKHABAIJATAV
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
KHANIYADHANA
|
MP-05-008-033-003/632
(VANKHEDA)
|
1705008033NRG24220620230434643
|
23/06/2023
|
BHURIBAI LODHI
|
1705008033WL015320
|
BHURIBAI LODHI
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934288
|
|
BHURIBAILODHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59891
|
59891
|
|
|
|
|
|
|
|
|
46
|
KHANIYADHANA
|
MP-05-008-006-001/71
(PIPRODAALAM)
|
1705008006NRG24230620230441904
|
23/06/2023
|
JAMANA KEVAT
|
1705008006WL015538
|
JAMANA KEVAT
|
00354
|
PUNB0313900
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703934288
|
|
JAMANAKEVAT
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
KHANIYADHANA
|
MP-05-008-006-001/86
(PIPRODAALAM)
|
1705008006NRG24230620230441911
|
23/06/2023
|
RAMESH BAI
|
1705008006WL015538
|
RAMESH BAI
|
00354
|
PUNB0313900
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703934288
|
|
RAMESHBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
KHANIYADHANA
|
MP-05-008-006-001/87
(PIPRODAALAM)
|
1705008006NRG24230620230441914
|
23/06/2023
|
ASHABAI
|
1705008006WL015538
|
ASHABAI
|
00354
|
PUNB0313900
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703934288
|
|
ASHABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
KHANIYADHANA
|
MP-05-008-006-001/87
(PIPRODAALAM)
|
1705008006NRG24230620230441912
|
23/06/2023
|
PREM BAI
|
1705008006WL015538
|
PREM BAI
|
00354
|
PUNB0313900
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703934288
|
|
PREMBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
KHANIYADHANA
|
MP-05-008-006-001/89
(PIPRODAALAM)
|
1705008006NRG24230620230441917
|
23/06/2023
|
CHANDRAPAL
|
1705008006WL015538
|
CHANDRAPAL
|
00354
|
PUNB0313900
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703934288
|
|
CHANDRAPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
KHANIYADHANA
|
MP-05-008-006-001/89
(PIPRODAALAM)
|
1705008006NRG24230620230441918
|
23/06/2023
|
SHIVRAJ
|
1705008006WL015538
|
SHIVRAJ
|
00354
|
PUNB0313900
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703934288
|
|
SHIVRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
KHANIYADHANA
|
MP-05-008-006-001/90
(PIPRODAALAM)
|
1705008006NRG24230620230441920
|
23/06/2023
|
MENDA BAI
|
1705008006WL015538
|
MENDA BAI
|
00354
|
PUNB0313900
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703934288
|
|
MENDABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
KHANIYADHANA
|
MP-05-008-006-001/91
(PIPRODAALAM)
|
1705008006NRG24230620230441923
|
23/06/2023
|
LAKSHMI BAI
|
1705008006WL015538
|
LAKSHMI BAI
|
00354
|
PUNB0313900
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703934288
|
|
LAKSHMIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
KHANIYADHANA
|
MP-05-008-006-001/92
(PIPRODAALAM)
|
1705008006NRG24230620230441925
|
23/06/2023
|
RASHMI
|
1705008006WL015538
|
RASHMI
|
00354
|
PUNB0313900
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703934288
|
|
RASHMI
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
KHANIYADHANA
|
MP-05-008-006-001/94
(PIPRODAALAM)
|
1705008006NRG24230620230441927
|
23/06/2023
|
DEVICHARAN
|
1705008006WL015538
|
DEVICHARAN
|
00354
|
PUNB0313900
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703934288
|
|
DEVICHARAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15470
|
15470
|
|
|
|
|
|
|
|
|
56
|
KHANIYADHANA
|
MP-05-008-082-001/106-B
(KAMALPUR)
|
1705008082NRG24220620230433713
|
23/06/2023
|
Sukhvir Lodhi
|
1705008082WL015302
|
Sukhvir Lodhi
|
00415
|
SBIN0010851
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934288
|
|
SukhvirLodhi
|
STATE BANK OF INDIA(508548)
|
|
57
|
KHANIYADHANA
|
MP-05-008-082-001/135-B
(KAMALPUR)
|
1705008082NRG24220620230433720
|
23/06/2023
|
Pansingh Lodhi
|
1705008082WL015302
|
Pansingh Lodhi
|
00415
|
SBIN0010851
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934288
|
|
PansinghLodhi
|
STATE BANK OF INDIA(508548)
|
|
58
|
KHANIYADHANA
|
MP-05-008-082-001/173-C
(KAMALPUR)
|
1705008082NRG24220620230433577
|
23/06/2023
|
Sohansingh Lodhi
|
1705008082WL015296
|
Sohansingh Lodhi
|
00415
|
SBIN0010851
|
884
|
884
|
Processed
|
05/07/2023
|
|
703934288
|
|
SohansinghLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
KHANIYADHANA
|
MP-05-008-082-001/175-B
(KAMALPUR)
|
1705008082NRG24220620230433724
|
23/06/2023
|
Ghanshyam Lodhi
|
1705008082WL015302
|
Ghanshyam Lodhi
|
00415
|
SBIN0010851
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934288
|
|
GhanshyamLodhi
|
STATE BANK OF INDIA(508548)
|
|
60
|
KHANIYADHANA
|
MP-05-008-082-001/252-C
(KAMALPUR)
|
1705008082NRG24220620230433571
|
23/06/2023
|
Jaykwar Lodhi
|
1705008082WL015295
|
Jaykwar Lodhi
|
00415
|
SBIN0010851
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703934288
|
|
JaykwarLodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
61
|
KHANIYADHANA
|
MP-05-008-020-002/224
(AHARKHANPUR)
|
1705008020NRG24220620230431807
|
23/06/2023
|
meera bai
|
1705008020WL015235
|
meera bai
|
00415
|
SBIN0010853
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934288
|
|
meerabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
62
|
KHANIYADHANA
|
MP-05-008-082-001/1-A
(KAMALPUR)
|
1705008082NRG24220620230433707
|
23/06/2023
|
Ajuddi
|
1705008082WL015302
|
Ajuddi
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934288
|
|
Ajuddi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
KHANIYADHANA
|
MP-05-008-082-001/10-A
(KAMALPUR)
|
1705008082NRG24220620230433708
|
23/06/2023
|
Vindravan
|
1705008082WL015302
|
Vindravan
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934288
|
|
Vindravan
|
STATE BANK OF INDIA(508548)
|
|
64
|
KHANIYADHANA
|
MP-05-008-082-001/100-B
(KAMALPUR)
|
1705008082NRG24220620230433709
|
23/06/2023
|
Laxmi lodhi
|
1705008082WL015302
|
Laxmi lodhi
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934288
|
|
Laxmilodhi
|
STATE BANK OF INDIA(508548)
|
|
65
|
KHANIYADHANA
|
MP-05-008-082-001/133-A
(KAMALPUR)
|
1705008082NRG24220620230433719
|
23/06/2023
|
SureshLodhi
|
1705008082WL015302
|
SureshLodhi
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934288
|
|
SureshLodhi
|
STATE BANK OF INDIA(508548)
|
|
66
|
KHANIYADHANA
|
MP-05-008-082-001/149-B
(KAMALPUR)
|
1705008082NRG24220620230433722
|
23/06/2023
|
Ravindra lodhi
|
1705008082WL015302
|
Ravindra lodhi
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934288
|
|
Ravindralodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
KHANIYADHANA
|
MP-05-008-082-001/177-B
(KAMALPUR)
|
1705008082NRG24220620230433726
|
23/06/2023
|
Surendra Kumar Lodhi
|
1705008082WL015302
|
Surendra Kumar Lodhi
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934288
|
|
SurendraKumarLodhi
|
STATE BANK OF INDIA(508548)
|
|
68
|
KHANIYADHANA
|
MP-05-008-082-001/194-A
(KAMALPUR)
|
1705008082NRG24220620230433578
|
23/06/2023
|
Sudarshan Lodhi
|
1705008082WL015296
|
Sudarshan Lodhi
|
00415
|
SBIN0030088
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703934288
|
|
SudarshanLodhi
|
STATE BANK OF INDIA(508548)
|
|
69
|
KHANIYADHANA
|
MP-05-008-082-001/195-A
(KAMALPUR)
|
1705008082NRG24220620230433581
|
23/06/2023
|
ASHA Lodhi
|
1705008082WL015296
|
ASHA Lodhi
|
00415
|
SBIN0030088
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703934288
|
|
ASHALodhi
|
STATE BANK OF INDIA(508548)
|
|
70
|
KHANIYADHANA
|
MP-05-008-082-001/195-A
(KAMALPUR)
|
1705008082NRG24220620230433580
|
23/06/2023
|
Asha Lodhi
|
1705008082WL015296
|
Asha Lodhi
|
00415
|
SBIN0030088
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703934288
|
|
AshaLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
KHANIYADHANA
|
MP-05-008-082-001/211
(KAMALPUR)
|
1705008082NRG24210620230425878
|
23/06/2023
|
Avadhesh
|
1705008082WL015050
|
Avadhesh
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934288
|
|
Avadhesh
|
STATE BANK OF INDIA(508548)
|
|
72
|
KHANIYADHANA
|
MP-05-008-082-001/223-A
(KAMALPUR)
|
1705008082NRG24220620230433563
|
23/06/2023
|
Hajrat Prajapati
|
1705008082WL015295
|
Hajrat Prajapati
|
00415
|
SBIN0030088
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703934288
|
|
HajratPrajapati
|
STATE BANK OF INDIA(508548)
|
|
73
|
KHANIYADHANA
|
MP-05-008-082-001/224-A
(KAMALPUR)
|
1705008082NRG24220620230433564
|
23/06/2023
|
Ramprkash Lodhi
|
1705008082WL015295
|
Ramprkash Lodhi
|
00415
|
SBIN0030088
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703934288
|
|
RamprkashLodhi
|
STATE BANK OF INDIA(508548)
|
|
74
|
KHANIYADHANA
|
MP-05-008-082-001/236-A
(KAMALPUR)
|
1705008082NRG24220620230433565
|
23/06/2023
|
Manoj Lodhi
|
1705008082WL015295
|
Manoj Lodhi
|
00415
|
SBIN0030088
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703934288
|
|
ManojLodhi
|
STATE BANK OF INDIA(508548)
|
|
75
|
KHANIYADHANA
|
MP-05-008-082-001/24
(KAMALPUR)
|
1705008082NRG24210620230425880
|
23/06/2023
|
Mithla Lodhi
|
1705008082WL015050
|
Mithla Lodhi
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934288
|
|
MithlaLodhi
|
STATE BANK OF INDIA(508548)
|
|
76
|
KHANIYADHANA
|
MP-05-008-082-001/241-A
(KAMALPUR)
|
1705008082NRG24220620230433566
|
23/06/2023
|
pradeep kumar Sahu
|
1705008082WL015295
|
pradeep kumar Sahu
|
00415
|
SBIN0030088
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703934288
|
|
pradeepkumarSahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
KHANIYADHANA
|
MP-05-008-082-001/250-B
(KAMALPUR)
|
1705008082NRG24220620230433569
|
23/06/2023
|
Omvati Lodhi
|
1705008082WL015295
|
Omvati Lodhi
|
00415
|
SBIN0030088
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703934288
|
|
OmvatiLodhi
|
STATE BANK OF INDIA(508548)
|
|
78
|
KHANIYADHANA
|
MP-05-008-082-001/252-C
(KAMALPUR)
|
1705008082NRG24220620230433570
|
23/06/2023
|
Manoharsingh Lodhi
|
1705008082WL015295
|
Manoharsingh Lodhi
|
00415
|
SBIN0030088
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703934288
|
|
ManoharsinghLodhi
|
STATE BANK OF INDIA(508548)
|
|
79
|
KHANIYADHANA
|
MP-05-008-082-001/260-B
(KAMALPUR)
|
1705008082NRG24220620230433572
|
23/06/2023
|
pushpendra lodhi
|
1705008082WL015295
|
pushpendra lodhi
|
00415
|
SBIN0030088
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703934288
|
|
pushpendralodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
KHANIYADHANA
|
MP-05-008-082-001/307-A
(KAMALPUR)
|
1705008082NRG24210620230425888
|
23/06/2023
|
Santosh Lodhi
|
1705008082WL015050
|
Santosh Lodhi
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934288
|
|
SantoshLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
KHANIYADHANA
|
MP-05-008-082-001/307-A
(KAMALPUR)
|
1705008082NRG24210620230425887
|
23/06/2023
|
Santosh Lodhi
|
1705008082WL015050
|
Santosh Lodhi
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934288
|
|
SantoshLodhi
|
STATE BANK OF INDIA(508548)
|
|
82
|
KHANIYADHANA
|
MP-05-008-082-001/421-A
(KAMALPUR)
|
1705008082NRG24220620230433583
|
23/06/2023
|
Rakesh prajapati
|
1705008082WL015296
|
Rakesh prajapati
|
00415
|
SBIN0030088
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703934288
|
|
Rakeshprajapati
|
STATE BANK OF INDIA(508548)
|
|
83
|
KHANIYADHANA
|
MP-05-008-082-001/490-A
(KAMALPUR)
|
1705008082NRG24220620230433731
|
23/06/2023
|
BABU LODHI
|
1705008082WL015302
|
BABU LODHI
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934288
|
|
BABULODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
KHANIYADHANA
|
MP-05-008-082-001/543
(KAMALPUR)
|
1705008082NRG24220620230433734
|
23/06/2023
|
Sangram Lodhi
|
1705008082WL015302
|
Sangram Lodhi
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934288
|
|
SangramLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
KHANIYADHANA
|
MP-05-008-082-001/555-A
(KAMALPUR)
|
1705008082NRG24210620230425890
|
23/06/2023
|
RUKMAN LODHI
|
1705008082WL015050
|
RUKMAN LODHI
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934288
|
|
RUKMANLODHI
|
STATE BANK OF INDIA(508548)
|
|
86
|
KHANIYADHANA
|
MP-05-008-082-001/603-A
(KAMALPUR)
|
1705008082NRG24220620230433584
|
23/06/2023
|
BRAJESH
|
1705008082WL015296
|
BRAJESH
|
00415
|
SBIN0030088
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703934288
|
|
BRAJESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
KHANIYADHANA
|
MP-05-008-082-001/604-A
(KAMALPUR)
|
1705008082NRG24220620230433585
|
23/06/2023
|
DEEPCHAND
|
1705008082WL015296
|
DEEPCHAND
|
00415
|
SBIN0030088
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703934288
|
|
DEEPCHAND
|
STATE BANK OF INDIA(508548)
|
|
88
|
KHANIYADHANA
|
MP-05-008-082-001/604-A
(KAMALPUR)
|
1705008082NRG24220620230433586
|
23/06/2023
|
mahadevi Lodhi
|
1705008082WL015296
|
mahadevi Lodhi
|
00415
|
SBIN0030088
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703934288
|
|
mahadeviLodhi
|
STATE BANK OF INDIA(508548)
|
|
89
|
KHANIYADHANA
|
MP-05-008-082-001/609-A
(KAMALPUR)
|
1705008082NRG24220620230433736
|
23/06/2023
|
SURENDRA
|
1705008082WL015302
|
SURENDRA
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934288
|
|
SURENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
KHANIYADHANA
|
MP-05-008-082-001/612-A
(KAMALPUR)
|
1705008082NRG24220620230433737
|
23/06/2023
|
anil karpenter
|
1705008082WL015302
|
anil karpenter
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934288
|
|
anilkarpenter
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
KHANIYADHANA
|
MP-05-008-082-001/623-A
(KAMALPUR)
|
1705008082NRG24220620230433738
|
23/06/2023
|
brajesh
|
1705008082WL015302
|
brajesh
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934288
|
|
brajesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
92
|
KHANIYADHANA
|
MP-05-008-082-001/655-A
(KAMALPUR)
|
1705008082NRG24220620230433739
|
23/06/2023
|
Vijayram Lodhi
|
1705008082WL015302
|
Vijayram Lodhi
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934288
|
|
VijayramLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
KHANIYADHANA
|
MP-05-008-082-001/655-B
(KAMALPUR)
|
1705008082NRG24220620230433740
|
23/06/2023
|
Dayavati Lodhi
|
1705008082WL015302
|
Dayavati Lodhi
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934288
|
|
DayavatiLodhi
|
STATE BANK OF INDIA(508548)
|
|
94
|
KHANIYADHANA
|
MP-05-008-082-001/660-B
(KAMALPUR)
|
1705008082NRG24220620230433741
|
23/06/2023
|
Kiran lodhi
|
1705008082WL015302
|
Kiran lodhi
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934288
|
|
Kiranlodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
KHANIYADHANA
|
MP-05-008-082-001/680-A
(KAMALPUR)
|
1705008082NRG24220620230433587
|
23/06/2023
|
Kamlesh pal
|
1705008082WL015296
|
Kamlesh pal
|
00415
|
SBIN0030088
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703934288
|
|
Kamleshpal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
KHANIYADHANA
|
MP-05-008-082-001/680-A
(KAMALPUR)
|
1705008082NRG24220620230433588
|
23/06/2023
|
Roovi pal
|
1705008082WL015296
|
Roovi pal
|
00415
|
SBIN0030088
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703934288
|
|
Roovipal
|
STATE BANK OF INDIA(508548)
|
|
97
|
KHANIYADHANA
|
MP-05-008-082-001/684-A
(KAMALPUR)
|
1705008082NRG24220620230433742
|
23/06/2023
|
Rajkumar ahirwar
|
1705008082WL015302
|
Rajkumar ahirwar
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934288
|
|
Rajkumarahirwar
|
STATE BANK OF INDIA(508548)
|
|
98
|
KHANIYADHANA
|
MP-05-008-082-001/709
(KAMALPUR)
|
1705008082NRG24220620230433746
|
23/06/2023
|
Shobharam Lodhi
|
1705008082WL015302
|
Shobharam Lodhi
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934288
|
|
ShobharamLodhi
|
STATE BANK OF INDIA(508548)
|
|
99
|
KHANIYADHANA
|
MP-05-008-082-001/722
(KAMALPUR)
|
1705008082NRG24220620230433748
|
23/06/2023
|
Hariram Lodhi
|
1705008082WL015302
|
Hariram Lodhi
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934288
|
|
HariramLodhi
|
STATE BANK OF INDIA(508548)
|
|
100
|
KHANIYADHANA
|
MP-05-008-082-001/853
(KAMALPUR)
|
1705008082NRG24220620230433592
|
23/06/2023
|
Jaykuwar Lodhi
|
1705008082WL015296
|
Jaykuwar Lodhi
|
00415
|
SBIN0030088
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703934288
|
|
JaykuwarLodhi
|
STATE BANK OF INDIA(508548)
|
|
101
|
KHANIYADHANA
|
MP-05-008-082-001/853
(KAMALPUR)
|
1705008082NRG24220620230433754
|
23/06/2023
|
RAJBARDHAN LODHI
|
1705008082WL015302
|
RAJBARDHAN LODHI
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934288
|
|
RAJBARDHANLODHI
|
STATE BANK OF INDIA(508548)
|
|
102
|
KHANIYADHANA
|
MP-05-008-082-001/894
(KAMALPUR)
|
1705008082NRG24220620230433756
|
23/06/2023
|
VIJAY SINGH LODHI
|
1705008082WL015302
|
VIJAY SINGH LODHI
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934288
|
|
VIJAYSINGHLODHI
|
STATE BANK OF INDIA(508548)
|
|
103
|
KHANIYADHANA
|
MP-05-008-082-001/906
(KAMALPUR)
|
1705008082NRG24220620230433757
|
23/06/2023
|
Chandan Pal
|
1705008082WL015302
|
Chandan Pal
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934288
|
|
ChandanPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
KHANIYADHANA
|
MP-05-008-082-001/915
(KAMALPUR)
|
1705008082NRG24220620230433758
|
23/06/2023
|
AJABSINGH LODHI
|
1705008082WL015302
|
AJABSINGH LODHI
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934288
|
|
AJABSINGHLODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
KHANIYADHANA
|
MP-05-008-082-001/916
(KAMALPUR)
|
1705008082NRG24220620230433760
|
23/06/2023
|
DAYAVATI LODHI
|
1705008082WL015302
|
DAYAVATI LODHI
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934288
|
|
DAYAVATILODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
106
|
KHANIYADHANA
|
MP-05-008-082-001/916
(KAMALPUR)
|
1705008082NRG24220620230433759
|
23/06/2023
|
ramesh
|
1705008082WL015302
|
ramesh
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934288
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55913
|
55913
|
|
|
|
|
|
|
|
|
107
|
KHANIYADHANA
|
MP-05-008-006-001/91
(PIPRODAALAM)
|
1705008006NRG24230620230441922
|
23/06/2023
|
SHYAM SHANKAR
|
1705008006WL015538
|
SHYAM SHANKAR
|
00415
|
SBIN0030152
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703934288
|
|
SHYAMSHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
KHANIYADHANA
|
MP-05-008-020-001/134
(AHARKHANPUR)
|
1705008020NRG24220620230431783
|
23/06/2023
|
SUNIL
|
1705008020WL015235
|
SUNIL
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934288
|
|
SUNIL
|
STATE BANK OF INDIA(508548)
|
|
109
|
KHANIYADHANA
|
MP-05-008-020-001/134
(AHARKHANPUR)
|
1705008020NRG24220620230431782
|
23/06/2023
|
sunil
|
1705008020WL015235
|
sunil
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934288
|
|
sunil
|
STATE BANK OF INDIA(508548)
|
|
110
|
KHANIYADHANA
|
MP-05-008-020-001/171-B
(AHARKHANPUR)
|
1705008020NRG24220620230431784
|
23/06/2023
|
sandhya
|
1705008020WL015235
|
sandhya
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934288
|
|
sandhya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
KHANIYADHANA
|
MP-05-008-020-001/181
(AHARKHANPUR)
|
1705008020NRG24220620230431785
|
23/06/2023
|
sangram
|
1705008020WL015235
|
sangram
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934288
|
|
sangram
|
STATE BANK OF INDIA(508548)
|
|
112
|
KHANIYADHANA
|
MP-05-008-020-001/190
(AHARKHANPUR)
|
1705008020NRG24220620230431786
|
23/06/2023
|
Batangir
|
1705008020WL015235
|
Batangir
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934288
|
|
Batangir
|
STATE BANK OF INDIA(508548)
|
|
113
|
KHANIYADHANA
|
MP-05-008-020-001/190
(AHARKHANPUR)
|
1705008020NRG24220620230431787
|
23/06/2023
|
Vatan
|
1705008020WL015235
|
Vatan
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934288
|
|
Vatan
|
STATE BANK OF INDIA(508548)
|
|
114
|
KHANIYADHANA
|
MP-05-008-020-001/200
(AHARKHANPUR)
|
1705008020NRG24220620230431789
|
23/06/2023
|
deeraj singh
|
1705008020WL015235
|
deeraj singh
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934288
|
|
deerajsingh
|
STATE BANK OF INDIA(508548)
|
|
115
|
KHANIYADHANA
|
MP-05-008-020-001/200
(AHARKHANPUR)
|
1705008020NRG24220620230431788
|
23/06/2023
|
deeraj singh
|
1705008020WL015235
|
deeraj singh
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934288
|
|
deerajsingh
|
STATE BANK OF INDIA(508548)
|
|
116
|
KHANIYADHANA
|
MP-05-008-020-001/554
(AHARKHANPUR)
|
1705008020NRG24220620230431795
|
23/06/2023
|
asha bai
|
1705008020WL015235
|
asha bai
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934288
|
|
ashabai
|
STATE BANK OF INDIA(508548)
|
|
117
|
KHANIYADHANA
|
MP-05-008-020-001/554
(AHARKHANPUR)
|
1705008020NRG24220620230431794
|
23/06/2023
|
pavan gir
|
1705008020WL015235
|
pavan gir
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934288
|
|
pavangir
|
STATE BANK OF INDIA(508548)
|
|
118
|
KHANIYADHANA
|
MP-05-008-020-002/109-C
(AHARKHANPUR)
|
1705008020NRG24220620230431801
|
23/06/2023
|
Lalan
|
1705008020WL015235
|
Lalan
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934288
|
|
Lalan
|
STATE BANK OF INDIA(508548)
|
|
119
|
KHANIYADHANA
|
MP-05-008-020-002/109-C
(AHARKHANPUR)
|
1705008020NRG24220620230431802
|
23/06/2023
|
Pista
|
1705008020WL015235
|
Pista
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934288
|
|
Pista
|
STATE BANK OF INDIA(508548)
|
|
120
|
KHANIYADHANA
|
MP-05-008-020-002/2
(AHARKHANPUR)
|
1705008020NRG24220620230431805
|
23/06/2023
|
mohar singh
|
1705008020WL015235
|
mohar singh
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934288
|
|
moharsingh
|
STATE BANK OF INDIA(508548)
|
|
121
|
KHANIYADHANA
|
MP-05-008-020-002/2
(AHARKHANPUR)
|
1705008020NRG24220620230431806
|
23/06/2023
|
mohrsingh
|
1705008020WL015235
|
mohrsingh
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934288
|
|
mohrsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
KHANIYADHANA
|
MP-05-008-020-002/24
(AHARKHANPUR)
|
1705008020NRG24220620230431809
|
23/06/2023
|
peitam
|
1705008020WL015235
|
peitam
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934288
|
|
peitam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
123
|
KHANIYADHANA
|
MP-05-008-020-002/24
(AHARKHANPUR)
|
1705008020NRG24220620230431808
|
23/06/2023
|
peitam
|
1705008020WL015235
|
peitam
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934288
|
|
peitam
|
STATE BANK OF INDIA(508548)
|
|
124
|
KHANIYADHANA
|
MP-05-008-020-002/24-A
(AHARKHANPUR)
|
1705008020NRG24220620230431812
|
23/06/2023
|
meerabai
|
1705008020WL015235
|
meerabai
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934288
|
|
meerabai
|
STATE BANK OF INDIA(508548)
|
|
125
|
KHANIYADHANA
|
MP-05-008-020-002/24-A
(AHARKHANPUR)
|
1705008020NRG24220620230431811
|
23/06/2023
|
meerabai
|
1705008020WL015235
|
meerabai
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934288
|
|
meerabai
|
STATE BANK OF INDIA(508548)
|
|
126
|
KHANIYADHANA
|
MP-05-008-020-002/26
(AHARKHANPUR)
|
1705008020NRG24220620230431813
|
23/06/2023
|
Rakesh
|
1705008020WL015235
|
Rakesh
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934288
|
|
Rakesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
KHANIYADHANA
|
MP-05-008-020-002/27
(AHARKHANPUR)
|
1705008020NRG24220620230431814
|
23/06/2023
|
mansingh
|
1705008020WL015235
|
mansingh
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934288
|
|
mansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
128
|
KHANIYADHANA
|
MP-05-008-020-002/369
(AHARKHANPUR)
|
1705008020NRG24220620230431815
|
23/06/2023
|
RISHAB GOSWAMI
|
1705008020WL015235
|
RISHAB GOSWAMI
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934288
|
|
RISHABGOSWAMI
|
STATE BANK OF INDIA(508548)
|
|
129
|
KHANIYADHANA
|
MP-05-008-020-002/369
(AHARKHANPUR)
|
1705008020NRG24220620230431816
|
23/06/2023
|
Rishabh
|
1705008020WL015235
|
Rishabh
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934288
|
|
Rishabh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
KHANIYADHANA
|
MP-05-008-020-002/370-B
(AHARKHANPUR)
|
1705008020NRG24220620230431817
|
23/06/2023
|
makkho bai
|
1705008020WL015235
|
makkho bai
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934288
|
|
makkhobai
|
STATE BANK OF INDIA(508548)
|
|
131
|
KHANIYADHANA
|
MP-05-008-020-002/43-A
(AHARKHANPUR)
|
1705008020NRG24220620230431820
|
23/06/2023
|
lokpal
|
1705008020WL015235
|
lokpal
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934288
|
|
lokpal
|
STATE BANK OF INDIA(508548)
|
|
132
|
KHANIYADHANA
|
MP-05-008-020-002/45
(AHARKHANPUR)
|
1705008020NRG24220620230431822
|
23/06/2023
|
prakash
|
1705008020WL015235
|
prakash
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934288
|
|
prakash
|
STATE BANK OF INDIA(508548)
|
|
133
|
KHANIYADHANA
|
MP-05-008-020-002/45
(AHARKHANPUR)
|
1705008020NRG24220620230431821
|
23/06/2023
|
prakash
|
1705008020WL015235
|
prakash
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934288
|
|
prakash
|
STATE BANK OF INDIA(508548)
|
|
134
|
KHANIYADHANA
|
MP-05-008-020-002/50
(AHARKHANPUR)
|
1705008020NRG24220620230431824
|
23/06/2023
|
komal
|
1705008020WL015235
|
komal
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934288
|
|
komal
|
STATE BANK OF INDIA(508548)
|
|
135
|
KHANIYADHANA
|
MP-05-008-020-002/50
(AHARKHANPUR)
|
1705008020NRG24220620230431823
|
23/06/2023
|
komal
|
1705008020WL015235
|
komal
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934288
|
|
komal
|
STATE BANK OF INDIA(508548)
|
|
136
|
KHANIYADHANA
|
MP-05-008-020-002/54
(AHARKHANPUR)
|
1705008020NRG24220620230431825
|
23/06/2023
|
ramdayal
|
1705008020WL015235
|
ramdayal
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934288
|
|
ramdayal
|
STATE BANK OF INDIA(508548)
|
|
137
|
KHANIYADHANA
|
MP-05-008-020-002/55-B
(AHARKHANPUR)
|
1705008020NRG24220620230431829
|
23/06/2023
|
Binodgir
|
1705008020WL015235
|
Binodgir
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934288
|
|
Binodgir
|
STATE BANK OF INDIA(508548)
|
|
138
|
KHANIYADHANA
|
MP-05-008-020-002/552
(AHARKHANPUR)
|
1705008020NRG24220620230431831
|
23/06/2023
|
sunil gir
|
1705008020WL015235
|
sunil gir
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934288
|
|
sunilgir
|
STATE BANK OF INDIA(508548)
|
|
139
|
KHANIYADHANA
|
MP-05-008-020-002/554-C
(AHARKHANPUR)
|
1705008020NRG24220620230431832
|
23/06/2023
|
kallu
|
1705008020WL015235
|
kallu
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934288
|
|
kallu
|
STATE BANK OF INDIA(508548)
|
|
140
|
KHANIYADHANA
|
MP-05-008-020-002/555-A
(AHARKHANPUR)
|
1705008020NRG24220620230431833
|
23/06/2023
|
benji bai
|
1705008020WL015235
|
benji bai
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934288
|
|
benjibai
|
STATE BANK OF INDIA(508548)
|
|
141
|
KHANIYADHANA
|
MP-05-008-020-002/555-C
(AHARKHANPUR)
|
1705008020NRG24220620230431834
|
23/06/2023
|
sunena
|
1705008020WL015235
|
sunena
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934288
|
|
sunena
|
STATE BANK OF INDIA(508548)
|
|
142
|
KHANIYADHANA
|
MP-05-008-020-002/555-D
(AHARKHANPUR)
|
1705008020NRG24220620230431835
|
23/06/2023
|
Ramsingh parihar
|
1705008020WL015235
|
Ramsingh parihar
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934288
|
|
Ramsinghparihar
|
STATE BANK OF INDIA(508548)
|
|
143
|
KHANIYADHANA
|
MP-05-008-020-002/556
(AHARKHANPUR)
|
1705008020NRG24220620230431836
|
23/06/2023
|
harendra parihar
|
1705008020WL015235
|
harendra parihar
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934288
|
|
harendraparihar
|
STATE BANK OF INDIA(508548)
|
|
144
|
KHANIYADHANA
|
MP-05-008-020-002/556
(AHARKHANPUR)
|
1705008020NRG24220620230431837
|
23/06/2023
|
kaushliya
|
1705008020WL015235
|
kaushliya
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934288
|
|
kaushliya
|
STATE BANK OF INDIA(508548)
|
|
145
|
KHANIYADHANA
|
MP-05-008-020-002/6
(AHARKHANPUR)
|
1705008020NRG24220620230431839
|
23/06/2023
|
jasman
|
1705008020WL015235
|
jasman
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934288
|
|
jasman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
KHANIYADHANA
|
MP-05-008-020-002/6
(AHARKHANPUR)
|
1705008020NRG24220620230431838
|
23/06/2023
|
jasman
|
1705008020WL015235
|
jasman
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934288
|
|
jasman
|
STATE BANK OF INDIA(508548)
|
|
147
|
KHANIYADHANA
|
MP-05-008-020-002/67-A
(AHARKHANPUR)
|
1705008020NRG24220620230431843
|
23/06/2023
|
mangal
|
1705008020WL015235
|
mangal
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934288
|
|
mangal
|
STATE BANK OF INDIA(508548)
|
|
148
|
KHANIYADHANA
|
MP-05-008-020-002/70
(AHARKHANPUR)
|
1705008020NRG24220620230431844
|
23/06/2023
|
KAMALSINGH
|
1705008020WL015235
|
KAMALSINGH
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934288
|
|
KAMALSINGH
|
STATE BANK OF INDIA(508548)
|
|
149
|
KHANIYADHANA
|
MP-05-008-020-002/70
(AHARKHANPUR)
|
1705008020NRG24220620230431845
|
23/06/2023
|
ramkuar
|
1705008020WL015235
|
ramkuar
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934288
|
|
ramkuar
|
STATE BANK OF INDIA(508548)
|
|
150
|
KHANIYADHANA
|
MP-05-008-020-002/93
(AHARKHANPUR)
|
1705008020NRG24220620230431846
|
23/06/2023
|
sangram
|
1705008020WL015235
|
sangram
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934288
|
|
sangram
|
STATE BANK OF INDIA(508548)
|
|
151
|
KHANIYADHANA
|
MP-05-008-033-003/200
(VANKHEDA)
|
1705008033NRG24220620230434596
|
23/06/2023
|
Mahendra
|
1705008033WL015320
|
Mahendra
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934288
|
|
Mahendra
|
STATE BANK OF INDIA(508548)
|
|
152
|
KHANIYADHANA
|
MP-05-008-033-003/332
(VANKHEDA)
|
1705008033NRG24220620230434610
|
23/06/2023
|
kamal singh
|
1705008033WL015320
|
kamal singh
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934288
|
|
kamalsingh
|
STATE BANK OF INDIA(508548)
|
|
153
|
KHANIYADHANA
|
MP-05-008-033-003/332
(VANKHEDA)
|
1705008033NRG24220620230434611
|
23/06/2023
|
sukhabti
|
1705008033WL015320
|
sukhabti
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934288
|
|
sukhabti
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
KHANIYADHANA
|
MP-05-008-033-003/352
(VANKHEDA)
|
1705008033NRG24220620230434613
|
23/06/2023
|
CHANDA BAI
|
1705008033WL015320
|
CHANDA BAI
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934288
|
|
CHANDABAI
|
STATE BANK OF INDIA(508548)
|
|
155
|
KHANIYADHANA
|
MP-05-008-033-003/413
(VANKHEDA)
|
1705008033NRG24220620230434616
|
23/06/2023
|
Bundel
|
1705008033WL015320
|
Bundel
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934288
|
|
Bundel
|
STATE BANK OF INDIA(508548)
|
|
156
|
KHANIYADHANA
|
MP-05-008-033-003/413
(VANKHEDA)
|
1705008033NRG24220620230434617
|
23/06/2023
|
Maneesha
|
1705008033WL015320
|
Maneesha
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934288
|
|
Maneesha
|
STATE BANK OF INDIA(508548)
|
|
157
|
KHANIYADHANA
|
MP-05-008-033-003/578
(VANKHEDA)
|
1705008033NRG24220620230434628
|
23/06/2023
|
neha bai
|
1705008033WL015320
|
neha bai
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934288
|
|
nehabai
|
STATE BANK OF INDIA(508548)
|
|
158
|
KHANIYADHANA
|
MP-05-008-033-003/603
(VANKHEDA)
|
1705008033NRG24220620230434632
|
23/06/2023
|
JAGBHAN
|
1705008033WL015320
|
JAGBHAN
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934288
|
|
JAGBHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
KHANIYADHANA
|
MP-05-008-033-003/616
(VANKHEDA)
|
1705008033NRG24220620230434639
|
23/06/2023
|
Jashoda Yadav
|
1705008033WL015320
|
Jashoda Yadav
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934288
|
|
JashodaYadav
|
STATE BANK OF INDIA(508548)
|
|
160
|
KHANIYADHANA
|
MP-05-008-033-003/616
(VANKHEDA)
|
1705008033NRG24220620230434638
|
23/06/2023
|
Raja Bhaiya Yadav
|
1705008033WL015320
|
Raja Bhaiya Yadav
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934288
|
|
RajaBhaiyaYadav
|
STATE BANK OF INDIA(508548)
|
|
161
|
KHANIYADHANA
|
MP-05-008-033-003/632
(VANKHEDA)
|
1705008033NRG24220620230434642
|
23/06/2023
|
CHANDRNBHAN SINGH LODHI
|
1705008033WL015320
|
CHANDRNBHAN SINGH LODHI
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934288
|
|
CHANDRNBHANSINGHLODHI
|
STATE BANK OF INDIA(508548)
|
|
162
|
KHANIYADHANA
|
MP-05-008-082-001/306-A
(KAMALPUR)
|
1705008082NRG24210620230425886
|
23/06/2023
|
Lalaram Lodhi
|
1705008082WL015050
|
Lalaram Lodhi
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934288
|
|
LalaramLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
KHANIYADHANA
|
MP-05-008-082-001/306-A
(KAMALPUR)
|
1705008082NRG24210620230425885
|
23/06/2023
|
Lalaram Lodhi
|
1705008082WL015050
|
Lalaram Lodhi
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934288
|
|
LalaramLodhi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75803
|
75803
|
|
|
|
|
|
|
|
|
164
|
KHANIYADHANA
|
MP-05-008-006-001/41-A
(PIPRODAALAM)
|
1705008006NRG24230620230441902
|
23/06/2023
|
MITHLESH BAI PAAL
|
1705008006WL015538
|
MITHLESH BAI PAAL
|
00415
|
SBIN0030304
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703934288
|
|
MITHLESHBAIPAAL
|
STATE BANK OF INDIA(508548)
|
|
165
|
KHANIYADHANA
|
MP-05-008-006-001/41-A
(PIPRODAALAM)
|
1705008006NRG24230620230441901
|
23/06/2023
|
VEER SINGH PAL
|
1705008006WL015538
|
VEER SINGH PAL
|
00415
|
SBIN0030304
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703934288
|
|
VEERSINGHPAL
|
STATE BANK OF INDIA(508548)
|
|
166
|
KHANIYADHANA
|
MP-05-008-006-001/71
(PIPRODAALAM)
|
1705008006NRG24230620230441903
|
23/06/2023
|
VEERSINGH KEWAT
|
1705008006WL015538
|
VEERSINGH KEWAT
|
00415
|
SBIN0030304
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703934288
|
|
VEERSINGHKEWAT
|
STATE BANK OF INDIA(508548)
|
|
167
|
KHANIYADHANA
|
MP-05-008-006-001/83
(PIPRODAALAM)
|
1705008006NRG24230620230441905
|
23/06/2023
|
BAHADUR
|
1705008006WL015538
|
BAHADUR
|
00415
|
SBIN0030304
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703934288
|
|
BAHADUR
|
STATE BANK OF INDIA(508548)
|
|
168
|
KHANIYADHANA
|
MP-05-008-006-001/84
(PIPRODAALAM)
|
1705008006NRG24230620230441907
|
23/06/2023
|
ASHABAI
|
1705008006WL015538
|
ASHABAI
|
00415
|
SBIN0030304
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703934288
|
|
ASHABAI
|
STATE BANK OF INDIA(508548)
|
|
169
|
KHANIYADHANA
|
MP-05-008-006-001/84
(PIPRODAALAM)
|
1705008006NRG24230620230441906
|
23/06/2023
|
RAMBEER SINGH
|
1705008006WL015538
|
RAMBEER SINGH
|
00415
|
SBIN0030304
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703934288
|
|
RAMBEERSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
KHANIYADHANA
|
MP-05-008-006-001/85
(PIPRODAALAM)
|
1705008006NRG24230620230441908
|
23/06/2023
|
RAMVATI
|
1705008006WL015538
|
RAMVATI
|
00415
|
SBIN0030304
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703934288
|
|
RAMVATI
|
STATE BANK OF INDIA(508548)
|
|
171
|
KHANIYADHANA
|
MP-05-008-006-001/86
(PIPRODAALAM)
|
1705008006NRG24230620230441910
|
23/06/2023
|
RAJVEER SINGH
|
1705008006WL015538
|
RAJVEER SINGH
|
00415
|
SBIN0030304
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703934288
|
|
RAJVEERSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
KHANIYADHANA
|
MP-05-008-006-001/88
(PIPRODAALAM)
|
1705008006NRG24230620230441915
|
23/06/2023
|
DEVENDRA SINGH
|
1705008006WL015538
|
DEVENDRA SINGH
|
00415
|
SBIN0030304
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703934288
|
|
DEVENDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
173
|
KHANIYADHANA
|
MP-05-008-006-001/88
(PIPRODAALAM)
|
1705008006NRG24230620230441916
|
23/06/2023
|
KAMLESH BAI
|
1705008006WL015538
|
KAMLESH BAI
|
00415
|
SBIN0030304
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703934288
|
|
KAMLESHBAI
|
STATE BANK OF INDIA(508548)
|
|
174
|
KHANIYADHANA
|
MP-05-008-006-001/90
(PIPRODAALAM)
|
1705008006NRG24230620230441921
|
23/06/2023
|
AJAY
|
1705008006WL015538
|
AJAY
|
00415
|
SBIN0030304
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703934288
|
|
AJAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
KHANIYADHANA
|
MP-05-008-006-001/90
(PIPRODAALAM)
|
1705008006NRG24230620230441919
|
23/06/2023
|
MAHENDRA SINGH
|
1705008006WL015538
|
MAHENDRA SINGH
|
00415
|
SBIN0030304
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703934288
|
|
MAHENDRASINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
KHANIYADHANA
|
MP-05-008-006-001/92
(PIPRODAALAM)
|
1705008006NRG24230620230441924
|
23/06/2023
|
DHARMENDRA
|
1705008006WL015538
|
DHARMENDRA
|
00415
|
SBIN0030304
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703934288
|
|
DHARMENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
KHANIYADHANA
|
MP-05-008-006-001/93
(PIPRODAALAM)
|
1705008006NRG24230620230441926
|
23/06/2023
|
VIJAYPAL
|
1705008006WL015538
|
VIJAYPAL
|
00415
|
SBIN0030304
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703934288
|
|
VIJAYPAL
|
STATE BANK OF INDIA(508548)
|
|
178
|
KHANIYADHANA
|
MP-05-008-006-001/94
(PIPRODAALAM)
|
1705008006NRG24230620230441928
|
23/06/2023
|
RAMDULARI
|
1705008006WL015538
|
RAMDULARI
|
00415
|
SBIN0030304
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703934288
|
|
RAMDULARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23205
|
23205
|
|
|
|
|
|
|
|
|
179
|
KHANIYADHANA
|
MP-05-008-020-001/67-C
(AHARKHANPUR)
|
1705008020NRG24220620230431797
|
23/06/2023
|
BIMLESH
|
1705008020WL015235
|
BIMLESH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934288
|
|
BIMLESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
180
|
KHANIYADHANA
|
MP-05-008-020-001/67-C
(AHARKHANPUR)
|
1705008020NRG24220620230431796
|
23/06/2023
|
kamlsingh
|
1705008020WL015235
|
kamlsingh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934288
|
|
kamlsingh
|
STATE BANK OF INDIA(508548)
|
|
181
|
KHANIYADHANA
|
MP-05-008-020-002/55-A
(AHARKHANPUR)
|
1705008020NRG24220620230431828
|
23/06/2023
|
rajesh
|
1705008020WL015235
|
rajesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934288
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
182
|
KHANIYADHANA
|
MP-05-008-020-002/55-A
(AHARKHANPUR)
|
1705008020NRG24220620230431827
|
23/06/2023
|
rajesh
|
1705008020WL015235
|
rajesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934288
|
|
rajesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
183
|
KHANIYADHANA
|
MP-05-008-020-002/93
(AHARKHANPUR)
|
1705008020NRG24220620230431847
|
23/06/2023
|
pista
|
1705008020WL015235
|
pista
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934288
|
|
pista
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
184
|
KHANIYADHANA
|
MP-05-008-033-003/160
(VANKHEDA)
|
1705008033NRG24220620230434586
|
23/06/2023
|
sunil
|
1705008033WL015320
|
sunil
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934288
|
|
sunil
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
KHANIYADHANA
|
MP-05-008-033-003/200
(VANKHEDA)
|
1705008033NRG24220620230434594
|
23/06/2023
|
Harcharn
|
1705008033WL015320
|
Harcharn
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934288
|
|
Harcharn
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
186
|
KHANIYADHANA
|
MP-05-008-033-003/3-A
(VANKHEDA)
|
1705008033NRG24220620230434603
|
23/06/2023
|
ramsaproop
|
1705008033WL015320
|
ramsaproop
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934288
|
|
ramsaproop
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
KHANIYADHANA
|
MP-05-008-033-003/3-A
(VANKHEDA)
|
1705008033NRG24220620230434604
|
23/06/2023
|
savita
|
1705008033WL015320
|
savita
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934288
|
|
savita
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
KHANIYADHANA
|
MP-05-008-082-001/102
(KAMALPUR)
|
1705008082NRG24220620230433710
|
23/06/2023
|
girvar
|
1705008082WL015302
|
girvar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934288
|
|
girvar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
KHANIYADHANA
|
MP-05-008-082-001/103-B
(KAMALPUR)
|
1705008082NRG24220620230433711
|
23/06/2023
|
Jagdish Lodhi
|
1705008082WL015302
|
Jagdish Lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934288
|
|
JagdishLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
KHANIYADHANA
|
MP-05-008-082-001/104-B
(KAMALPUR)
|
1705008082NRG24220620230433576
|
23/06/2023
|
Neelam Lodhi
|
1705008082WL015296
|
Neelam Lodhi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703934288
|
|
NeelamLodhi
|
STATE BANK OF INDIA(508548)
|
|
191
|
KHANIYADHANA
|
MP-05-008-082-001/104-B
(KAMALPUR)
|
1705008082NRG24220620230433575
|
23/06/2023
|
Sampat Lodhi
|
1705008082WL015296
|
Sampat Lodhi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703934288
|
|
SampatLodhi
|
STATE BANK OF INDIA(508548)
|
|
192
|
KHANIYADHANA
|
MP-05-008-082-001/104-B
(KAMALPUR)
|
1705008082NRG24220620230433574
|
23/06/2023
|
Veeran Lodhi
|
1705008082WL015296
|
Veeran Lodhi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703934288
|
|
VeeranLodhi
|
STATE BANK OF INDIA(508548)
|
|
193
|
KHANIYADHANA
|
MP-05-008-082-001/105-B
(KAMALPUR)
|
1705008082NRG24220620230433712
|
23/06/2023
|
Vindravan Lodhi
|
1705008082WL015302
|
Vindravan Lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934288
|
|
VindravanLodhi
|
STATE BANK OF INDIA(508548)
|
|
194
|
KHANIYADHANA
|
MP-05-008-082-001/113-B
(KAMALPUR)
|
1705008082NRG24220620230433714
|
23/06/2023
|
Jagdish Lodhi
|
1705008082WL015302
|
Jagdish Lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934288
|
|
JagdishLodhi
|
STATE BANK OF INDIA(508548)
|
|
195
|
KHANIYADHANA
|
MP-05-008-082-001/113-B
(KAMALPUR)
|
1705008082NRG24220620230433715
|
23/06/2023
|
Sunil Lodhi
|
1705008082WL015302
|
Sunil Lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934288
|
|
SunilLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
KHANIYADHANA
|
MP-05-008-082-001/116-A
(KAMALPUR)
|
1705008082NRG24220620230433717
|
23/06/2023
|
Pansingh koli
|
1705008082WL015302
|
Pansingh koli
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934288
|
|
Pansinghkoli
|
STATE BANK OF INDIA(508548)
|
|
197
|
KHANIYADHANA
|
MP-05-008-082-001/120-A
(KAMALPUR)
|
1705008082NRG24210620230425877
|
23/06/2023
|
Radha Lodhi
|
1705008082WL015050
|
Radha Lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934288
|
|
RadhaLodhi
|
STATE BANK OF INDIA(508548)
|
|
198
|
KHANIYADHANA
|
MP-05-008-082-001/120-A
(KAMALPUR)
|
1705008082NRG24210620230425876
|
23/06/2023
|
Rajendra Lodhi
|
1705008082WL015050
|
Rajendra Lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934288
|
|
RajendraLodhi
|
STATE BANK OF INDIA(508548)
|
|
199
|
KHANIYADHANA
|
MP-05-008-082-001/120-A
(KAMALPUR)
|
1705008082NRG24210620230425875
|
23/06/2023
|
Shila Lodhi
|
1705008082WL015050
|
Shila Lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934288
|
|
ShilaLodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
KHANIYADHANA
|
MP-05-008-082-001/123
(KAMALPUR)
|
1705008082NRG24220620230433718
|
23/06/2023
|
LALARAM
|
1705008082WL015302
|
LALARAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934288
|
|
LALARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
KHANIYADHANA
|
MP-05-008-082-001/144-B
(KAMALPUR)
|
1705008082NRG24220620230433721
|
23/06/2023
|
Deepa lodhi
|
1705008082WL015302
|
Deepa lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934288
|
|
Deepalodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
KHANIYADHANA
|
MP-05-008-082-001/162
(KAMALPUR)
|
1705008082NRG24220620230433723
|
23/06/2023
|
PANCHAM
|
1705008082WL015302
|
PANCHAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934288
|
|
PANCHAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
KHANIYADHANA
|
MP-05-008-082-001/24
(KAMALPUR)
|
1705008082NRG24210620230425879
|
23/06/2023
|
veeran
|
1705008082WL015050
|
veeran
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934288
|
|
veeran
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
204
|
KHANIYADHANA
|
MP-05-008-082-001/247-B
(KAMALPUR)
|
1705008082NRG24220620230433567
|
23/06/2023
|
Arvindra Lodhi
|
1705008082WL015295
|
Arvindra Lodhi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703934288
|
|
ArvindraLodhi
|
STATE BANK OF INDIA(508548)
|
|
205
|
KHANIYADHANA
|
MP-05-008-082-001/247-B
(KAMALPUR)
|
1705008082NRG24220620230433568
|
23/06/2023
|
mamta lodhi
|
1705008082WL015295
|
mamta lodhi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703934288
|
|
mamtalodhi
|
STATE BANK OF INDIA(508548)
|
|
206
|
KHANIYADHANA
|
MP-05-008-082-001/254-B
(KAMALPUR)
|
1705008082NRG24220620230433582
|
23/06/2023
|
Jahar singh lodhi
|
1705008082WL015296
|
Jahar singh lodhi
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
05/07/2023
|
|
703934288
|
|
Jaharsinghlodhi
|
BANK OF BARODA(606985)
|
|
207
|
KHANIYADHANA
|
MP-05-008-082-001/270
(KAMALPUR)
|
1705008082NRG24210620230425882
|
23/06/2023
|
PHOOLSINGH
|
1705008082WL015050
|
PHOOLSINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934288
|
|
PHOOLSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
KHANIYADHANA
|
MP-05-008-082-001/270
(KAMALPUR)
|
1705008082NRG24210620230425881
|
23/06/2023
|
PHOOLSINGH
|
1705008082WL015050
|
PHOOLSINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934288
|
|
PHOOLSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
KHANIYADHANA
|
MP-05-008-082-001/295
(KAMALPUR)
|
1705008082NRG24210620230425884
|
23/06/2023
|
hajrat
|
1705008082WL015050
|
hajrat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934288
|
|
hajrat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
KHANIYADHANA
|
MP-05-008-082-001/401-A
(KAMALPUR)
|
1705008082NRG24220620230433727
|
23/06/2023
|
Babulal karpenter
|
1705008082WL015302
|
Babulal karpenter
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934288
|
|
Babulalkarpenter
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
KHANIYADHANA
|
MP-05-008-082-001/420-A
(KAMALPUR)
|
1705008082NRG24220620230433573
|
23/06/2023
|
Bharatsingh lodhi
|
1705008082WL015295
|
Bharatsingh lodhi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703934288
|
|
Bharatsinghlodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
KHANIYADHANA
|
MP-05-008-082-001/514-B
(KAMALPUR)
|
1705008082NRG24210620230425889
|
23/06/2023
|
Beeran jatav
|
1705008082WL015050
|
Beeran jatav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934288
|
|
Beeranjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
213
|
KHANIYADHANA
|
MP-05-008-082-001/515-B
(KAMALPUR)
|
1705008082NRG24220620230433732
|
23/06/2023
|
Roshan lodhi
|
1705008082WL015302
|
Roshan lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934288
|
|
Roshanlodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
KHANIYADHANA
|
MP-05-008-082-001/695
(KAMALPUR)
|
1705008082NRG24220620230433744
|
23/06/2023
|
Beekesh
|
1705008082WL015302
|
Beekesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934288
|
|
Beekesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
KHANIYADHANA
|
MP-05-008-082-001/990
(KAMALPUR)
|
1705008082NRG24220620230433761
|
23/06/2023
|
Dilkunwar
|
1705008082WL015302
|
Dilkunwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934288
|
|
Dilkunwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47294
|
47294
|
|
|
|
|
|
|
|
|
216
|
KHANIYADHANA
|
MP-05-008-082-001/176-A
(KAMALPUR)
|
1705008082NRG24220620230433725
|
23/06/2023
|
Parsu Lodhi
|
1705008082WL015302
|
Parsu Lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934288
|
|
ParsuLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
217
|
KHANIYADHANA
|
MP-05-008-082-001/415-B
(KAMALPUR)
|
1705008082NRG24220620230433728
|
23/06/2023
|
Kalyan lodhi
|
1705008082WL015302
|
Kalyan lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934288
|
|
Kalyanlodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
KHANIYADHANA
|
MP-05-008-082-001/423-A
(KAMALPUR)
|
1705008082NRG24220620230433730
|
23/06/2023
|
Rakesh pal
|
1705008082WL015302
|
Rakesh pal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934288
|
|
Rakeshpal
|
STATE BANK OF INDIA(508548)
|
|
219
|
KHANIYADHANA
|
MP-05-008-082-001/423-A
(KAMALPUR)
|
1705008082NRG24220620230433729
|
23/06/2023
|
Rakesh pal
|
1705008082WL015302
|
Rakesh pal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934288
|
|
Rakeshpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
220
|
KHANIYADHANA
|
MP-05-008-082-001/538
(KAMALPUR)
|
1705008082NRG24220620230433733
|
23/06/2023
|
ramniwas
|
1705008082WL015302
|
ramniwas
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934288
|
|
ramniwas
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
KHANIYADHANA
|
MP-05-008-082-001/547-A
(KAMALPUR)
|
1705008082NRG24220620230433735
|
23/06/2023
|
Raju pal
|
1705008082WL015302
|
Raju pal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934288
|
|
Rajupal
|
FINO PAYMENTS BANK LTD(608001)
|
|
222
|
KHANIYADHANA
|
MP-05-008-082-001/707
(KAMALPUR)
|
1705008082NRG24220620230433745
|
23/06/2023
|
Pawan Lodhi
|
1705008082WL015302
|
Pawan Lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934288
|
|
PawanLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
KHANIYADHANA
|
MP-05-008-082-001/712
(KAMALPUR)
|
1705008082NRG24220620230433747
|
23/06/2023
|
Dinesh Lodhi
|
1705008082WL015302
|
Dinesh Lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934288
|
|
DineshLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
KHANIYADHANA
|
MP-05-008-082-001/724
(KAMALPUR)
|
1705008082NRG24220620230433749
|
23/06/2023
|
Sahdev
|
1705008082WL015302
|
Sahdev
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934288
|
|
Sahdev
|
FINO PAYMENTS BANK LTD(608001)
|
|
225
|
KHANIYADHANA
|
MP-05-008-082-001/725
(KAMALPUR)
|
1705008082NRG24220620230433750
|
23/06/2023
|
Kundan
|
1705008082WL015302
|
Kundan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934288
|
|
Kundan
|
FINO PAYMENTS BANK LTD(608001)
|
|
226
|
KHANIYADHANA
|
MP-05-008-082-001/729
(KAMALPUR)
|
1705008082NRG24220620230433751
|
23/06/2023
|
Ramkumari
|
1705008082WL015302
|
Ramkumari
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934288
|
|
Ramkumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
KHANIYADHANA
|
MP-05-008-082-001/730
(KAMALPUR)
|
1705008082NRG24220620230433591
|
23/06/2023
|
Brajesh
|
1705008082WL015296
|
Brajesh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
05/07/2023
|
|
703934288
|
|
Brajesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
KHANIYADHANA
|
MP-05-008-082-001/730
(KAMALPUR)
|
1705008082NRG24220620230433590
|
23/06/2023
|
Brajesh
|
1705008082WL015296
|
Brajesh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
05/07/2023
|
|
703934288
|
|
Brajesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
229
|
KHANIYADHANA
|
MP-05-008-082-001/735
(KAMALPUR)
|
1705008082NRG24220620230433752
|
23/06/2023
|
Kamta
|
1705008082WL015302
|
Kamta
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
05/07/2023
|
|
703934288
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
230
|
KHANIYADHANA
|
MP-05-008-082-001/80-A
(KAMALPUR)
|
1705008082NRG24220620230433753
|
23/06/2023
|
Ramsingh lodhi
|
1705008082WL015302
|
Ramsingh lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934288
|
|
Ramsinghlodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
KHANIYADHANA
|
MP-05-008-082-001/892
(KAMALPUR)
|
1705008082NRG24220620230433755
|
23/06/2023
|
Hardev
|
1705008082WL015302
|
Hardev
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934288
|
|
Hardev
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20332
|
20332
|
|
|
|
|
|
|
|
|
232
|
KHANIYADHANA
|
MP-05-008-033-003/590
(VANKHEDA)
|
1705008033NRG24220620230434630
|
23/06/2023
|
lalaram
|
1705008033WL015320
|
lalaram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934288
|
|
lalaram
|
STATE BANK OF INDIA(508548)
|
|
233
|
KHANIYADHANA
|
MP-05-008-033-003/590
(VANKHEDA)
|
1705008033NRG24220620230434629
|
23/06/2023
|
lalaram
|
1705008033WL015320
|
lalaram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934288
|
|
lalaram
|
STATE BANK OF INDIA(508548)
|
|
234
|
KHANIYADHANA
|
MP-05-008-033-003/595
(VANKHEDA)
|
1705008033NRG24220620230434631
|
23/06/2023
|
Ramesh
|
1705008033WL015320
|
Ramesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934288
|
|
Ramesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
235
|
KHANIYADHANA
|
MP-05-008-020-001/70-A
(AHARKHANPUR)
|
1705008020NRG24220620230431798
|
23/06/2023
|
ramswarup sharma
|
1705008020WL015235
|
ramswarup sharma
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934288
|
|
ramswarupsharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
KHANIYADHANA
|
MP-05-008-020-002/18
(AHARKHANPUR)
|
1705008020NRG24220620230431804
|
23/06/2023
|
ANESH
|
1705008020WL015235
|
ANESH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934288
|
|
ANESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
KHANIYADHANA
|
MP-05-008-020-002/55-B
(AHARKHANPUR)
|
1705008020NRG24220620230431830
|
23/06/2023
|
Sudam
|
1705008020WL015235
|
Sudam
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934288
|
|
Sudam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
313157
|
313157
|
|
|
|
|
|
|
|