|
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-05-008-101-001/608
(NAYAGAWN GAJOURA)
|
1705008101NRG24190620230412177
|
20/06/2023
|
anand lodhi
|
1705008101WL014561
|
anand lodhi
|
00354
|
PUNB0059700
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523229571
|
|
anandlodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
KHANIYADHANA
|
MP-05-008-023-003/106
(GOLAKOT)
|
1705008093NRG24200620230419276
|
20/06/2023
|
Seetaram
|
1705008093WL014814
|
Seetaram
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523229571
|
|
Seetaram
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KHANIYADHANA
|
MP-05-008-023-003/111-B
(GOLAKOT)
|
1705008093NRG24200620230419280
|
20/06/2023
|
kranti
|
1705008093WL014814
|
kranti
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523229571
|
|
kranti
|
STATE BANK OF INDIA(508548)
|
|
4
|
KHANIYADHANA
|
MP-05-008-023-003/162
(GOLAKOT)
|
1705008093NRG24200620230419282
|
20/06/2023
|
mulayam
|
1705008093WL014814
|
mulayam
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523229571
|
|
mulayam
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KHANIYADHANA
|
MP-05-008-023-003/162-C
(GOLAKOT)
|
1705008093NRG24200620230419284
|
20/06/2023
|
Gabbarsingh
|
1705008093WL014814
|
Gabbarsingh
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523229571
|
|
Gabbarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KHANIYADHANA
|
MP-05-008-023-003/165-B
(GOLAKOT)
|
1705008093NRG24200620230419285
|
20/06/2023
|
jagat singh
|
1705008093WL014814
|
jagat singh
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523229571
|
|
jagatsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KHANIYADHANA
|
MP-05-008-023-003/165-B
(GOLAKOT)
|
1705008093NRG24200620230419286
|
20/06/2023
|
vimla
|
1705008093WL014814
|
vimla
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523229571
|
|
vimla
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KHANIYADHANA
|
MP-05-008-023-003/188
(GOLAKOT)
|
1705008093NRG24200620230419287
|
20/06/2023
|
gokal
|
1705008093WL014814
|
gokal
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523229571
|
|
gokal
|
STATE BANK OF INDIA(508548)
|
|
9
|
KHANIYADHANA
|
MP-05-008-023-003/2-A
(GOLAKOT)
|
1705008093NRG24200620230419289
|
20/06/2023
|
Deepak
|
1705008093WL014814
|
Deepak
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523229571
|
|
Deepak
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KHANIYADHANA
|
MP-05-008-023-003/2-A
(GOLAKOT)
|
1705008093NRG24200620230419288
|
20/06/2023
|
Deepak
|
1705008093WL014814
|
Deepak
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523229571
|
|
Deepak
|
STATE BANK OF INDIA(508548)
|
|
11
|
KHANIYADHANA
|
MP-05-008-023-003/2-B
(GOLAKOT)
|
1705008093NRG24200620230419290
|
20/06/2023
|
Surendra Singh Yadav
|
1705008093WL014814
|
Surendra Singh Yadav
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523229571
|
|
SurendraSinghYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KHANIYADHANA
|
MP-05-008-023-003/73
(GOLAKOT)
|
1705008093NRG24200620230419298
|
20/06/2023
|
MAHENDRA
|
1705008093WL014814
|
MAHENDRA
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523229571
|
|
MAHENDRA
|
STATE BANK OF INDIA(508548)
|
|
13
|
KHANIYADHANA
|
MP-05-008-023-003/73
(GOLAKOT)
|
1705008093NRG24200620230419297
|
20/06/2023
|
MAHENDRA
|
1705008093WL014814
|
MAHENDRA
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523229571
|
|
MAHENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
14
|
KHANIYADHANA
|
MP-05-008-016-001/1090
(RAHI)
|
1705008016NRG24190620230412599
|
20/06/2023
|
indrpal
|
1705008016WL014593
|
indrpal
|
00415
|
SBIN0010851
|
221
|
221
|
Processed
|
24/06/2023
|
|
523229571
|
|
indrpal
|
STATE BANK OF INDIA(508548)
|
|
15
|
KHANIYADHANA
|
MP-05-008-016-001/704-C
(RAHI)
|
1705008016NRG24190620230412617
|
20/06/2023
|
laxminarayan jatav
|
1705008016WL014593
|
laxminarayan jatav
|
00415
|
SBIN0010851
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523229571
|
|
laxminarayanjatav
|
STATE BANK OF INDIA(508548)
|
|
16
|
KHANIYADHANA
|
MP-05-008-101-001/1100
(NAYAGAWN GAJOURA)
|
1705008101NRG24190620230412165
|
20/06/2023
|
Mukesh
|
1705008101WL014561
|
Mukesh
|
00415
|
SBIN0010851
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523229571
|
|
Mukesh
|
STATE BANK OF INDIA(508548)
|
|
17
|
KHANIYADHANA
|
MP-05-008-101-001/1103
(NAYAGAWN GAJOURA)
|
1705008101NRG24190620230411902
|
20/06/2023
|
Brajesh
|
1705008101WL014557
|
Brajesh
|
00415
|
SBIN0010851
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523229571
|
|
Brajesh
|
STATE BANK OF INDIA(508548)
|
|
18
|
KHANIYADHANA
|
MP-05-008-101-001/1103
(NAYAGAWN GAJOURA)
|
1705008101NRG24190620230411901
|
20/06/2023
|
Brajesh
|
1705008101WL014557
|
Brajesh
|
00415
|
SBIN0010851
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523229571
|
|
Brajesh
|
STATE BANK OF INDIA(508548)
|
|
19
|
KHANIYADHANA
|
MP-05-008-101-001/1139-B
(NAYAGAWN GAJOURA)
|
1705008101NRG24190620230411965
|
20/06/2023
|
Gajendra Rajak
|
1705008101WL014558
|
Gajendra Rajak
|
00415
|
SBIN0010851
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523229571
|
|
GajendraRajak
|
STATE BANK OF INDIA(508548)
|
|
20
|
KHANIYADHANA
|
MP-05-008-101-001/308
(NAYAGAWN GAJOURA)
|
1705008101NRG24190620230412176
|
20/06/2023
|
mahesh
|
1705008101WL014561
|
mahesh
|
00415
|
SBIN0010851
|
1326
|
1326
|
Rejected
|
24/06/2023
|
|
523229571
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
21
|
KHANIYADHANA
|
MP-05-008-101-001/308
(NAYAGAWN GAJOURA)
|
1705008101NRG24190620230412175
|
20/06/2023
|
mahesh
|
1705008101WL014561
|
mahesh
|
00415
|
SBIN0010851
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523229571
|
|
mahesh
|
STATE BANK OF INDIA(508548)
|
|
22
|
KHANIYADHANA
|
MP-05-008-101-001/4-A
(NAYAGAWN GAJOURA)
|
1705008101NRG24190620230411924
|
20/06/2023
|
BHAGVANDAS
|
1705008101WL014557
|
BHAGVANDAS
|
00415
|
SBIN0010851
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523229571
|
|
BHAGVANDAS
|
STATE BANK OF INDIA(508548)
|
|
23
|
KHANIYADHANA
|
MP-05-008-101-001/401
(NAYAGAWN GAJOURA)
|
1705008101NRG24190620230411981
|
20/06/2023
|
ramkesh
|
1705008101WL014558
|
ramkesh
|
00415
|
SBIN0010851
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523229571
|
|
ramkesh
|
STATE BANK OF INDIA(508548)
|
|
24
|
KHANIYADHANA
|
MP-05-008-101-001/401
(NAYAGAWN GAJOURA)
|
1705008101NRG24190620230411980
|
20/06/2023
|
ramkesh
|
1705008101WL014558
|
ramkesh
|
00415
|
SBIN0010851
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523229571
|
|
ramkesh
|
STATE BANK OF INDIA(508548)
|
|
25
|
KHANIYADHANA
|
MP-05-008-101-001/407
(NAYAGAWN GAJOURA)
|
1705008101NRG24190620230411982
|
20/06/2023
|
amolsingh
|
1705008101WL014558
|
amolsingh
|
00415
|
SBIN0010851
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523229571
|
|
amolsingh
|
STATE BANK OF INDIA(508548)
|
|
26
|
KHANIYADHANA
|
MP-05-008-101-001/430
(NAYAGAWN GAJOURA)
|
1705008101NRG24190620230411989
|
20/06/2023
|
KOMAL SINGH
|
1705008101WL014558
|
KOMAL SINGH
|
00415
|
SBIN0010851
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523229571
|
|
KOMALSINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
KHANIYADHANA
|
MP-05-008-101-001/66
(NAYAGAWN GAJOURA)
|
1705008101NRG24190620230411933
|
20/06/2023
|
badam
|
1705008101WL014557
|
badam
|
00415
|
SBIN0010851
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523229571
|
|
badam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
KHANIYADHANA
|
MP-05-008-101-001/94
(NAYAGAWN GAJOURA)
|
1705008101NRG24190620230411956
|
20/06/2023
|
rajesh
|
1705008101WL014557
|
rajesh
|
00415
|
SBIN0010851
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523229571
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
29
|
KHANIYADHANA
|
MP-05-008-101-001/94
(NAYAGAWN GAJOURA)
|
1705008101NRG24190620230411955
|
20/06/2023
|
rajesh
|
1705008101WL014557
|
rajesh
|
00415
|
SBIN0010851
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523229571
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20111
|
20111
|
|
|
|
|
|
|
|
|
30
|
KHANIYADHANA
|
MP-05-008-016-001/1121
(RAHI)
|
1705008016NRG24190620230412600
|
20/06/2023
|
shivani sen
|
1705008016WL014593
|
shivani sen
|
00415
|
SBIN0010853
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523229571
|
|
shivanisen
|
STATE BANK OF INDIA(508548)
|
|
31
|
KHANIYADHANA
|
MP-05-008-023-003/408
(GOLAKOT)
|
1705008093NRG24200620230419292
|
20/06/2023
|
sarman
|
1705008093WL014814
|
sarman
|
00415
|
SBIN0010853
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523229571
|
|
sarman
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
KHANIYADHANA
|
MP-05-008-023-003/408
(GOLAKOT)
|
1705008093NRG24200620230419291
|
20/06/2023
|
sarman
|
1705008093WL014814
|
sarman
|
00415
|
SBIN0010853
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523229571
|
|
sarman
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
33
|
KHANIYADHANA
|
MP-05-008-016-001/1263-B
(RAHI)
|
1705008016NRG24190620230412604
|
20/06/2023
|
krishna parashar
|
1705008016WL014593
|
krishna parashar
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523229571
|
|
krishnaparashar
|
STATE BANK OF INDIA(508548)
|
|
34
|
KHANIYADHANA
|
MP-05-008-016-001/1600-A
(RAHI)
|
1705008016NRG24190620230412608
|
20/06/2023
|
vineeta Prajapati
|
1705008016WL014593
|
vineeta Prajapati
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523229571
|
|
vineetaPrajapati
|
STATE BANK OF INDIA(508548)
|
|
35
|
KHANIYADHANA
|
MP-05-008-016-001/704-A
(RAHI)
|
1705008016NRG24190620230412616
|
20/06/2023
|
rahul rajoriya
|
1705008016WL014593
|
rahul rajoriya
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523229571
|
|
rahulrajoriya
|
STATE BANK OF INDIA(508548)
|
|
36
|
KHANIYADHANA
|
MP-05-008-016-001/985-D
(RAHI)
|
1705008016NRG24190620230412620
|
20/06/2023
|
singram prajapati
|
1705008016WL014593
|
singram prajapati
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523229571
|
|
singramprajapati
|
STATE BANK OF INDIA(508548)
|
|
37
|
KHANIYADHANA
|
MP-05-008-016-001/986-A
(RAHI)
|
1705008016NRG24190620230412621
|
20/06/2023
|
kalyan lodhi
|
1705008016WL014593
|
kalyan lodhi
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523229571
|
|
kalyanlodhi
|
STATE BANK OF INDIA(508548)
|
|
38
|
KHANIYADHANA
|
MP-05-008-019-001/750
(PURA)
|
1705008019NRG24190620230411845
|
20/06/2023
|
jeevan lal jatav
|
1705008019WL014554
|
jeevan lal jatav
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523229571
|
|
jeevanlaljatav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
39
|
KHANIYADHANA
|
MP-05-008-053-001/1-A
(GAJOURA)
|
1705008053NRG24200620230419908
|
20/06/2023
|
anrat jatav
|
1705008053WL014854
|
anrat jatav
|
00415
|
SBIN0030088
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523229571
|
|
anratjatav
|
STATE BANK OF INDIA(508548)
|
|
40
|
KHANIYADHANA
|
MP-05-008-053-001/1-A
(GAJOURA)
|
1705008053NRG24200620230419909
|
20/06/2023
|
Ramku
|
1705008053WL014854
|
Ramku
|
00415
|
SBIN0030088
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523229571
|
|
Ramku
|
STATE BANK OF INDIA(508548)
|
|
41
|
KHANIYADHANA
|
MP-05-008-053-001/1157
(GAJOURA)
|
1705008053NRG24200620230419910
|
20/06/2023
|
narendra
|
1705008053WL014854
|
narendra
|
00415
|
SBIN0030088
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523229571
|
|
narendra
|
STATE BANK OF INDIA(508548)
|
|
42
|
KHANIYADHANA
|
MP-05-008-053-001/1162
(GAJOURA)
|
1705008053NRG24200620230419912
|
20/06/2023
|
Pooja prajapati
|
1705008053WL014854
|
Pooja prajapati
|
00415
|
SBIN0030088
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523229571
|
|
Poojaprajapati
|
STATE BANK OF INDIA(508548)
|
|
43
|
KHANIYADHANA
|
MP-05-008-053-001/1165
(GAJOURA)
|
1705008053NRG24200620230419915
|
20/06/2023
|
ghanshyam prajapati
|
1705008053WL014854
|
ghanshyam prajapati
|
00415
|
SBIN0030088
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523229571
|
|
ghanshyamprajapati
|
STATE BANK OF INDIA(508548)
|
|
44
|
KHANIYADHANA
|
MP-05-008-053-001/1225
(GAJOURA)
|
1705008053NRG24200620230419916
|
20/06/2023
|
RAMKISHOR PRAJAPATI
|
1705008053WL014854
|
RAMKISHOR PRAJAPATI
|
00415
|
SBIN0030088
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523229571
|
|
RAMKISHORPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
45
|
KHANIYADHANA
|
MP-05-008-053-001/1225
(GAJOURA)
|
1705008053NRG24200620230419917
|
20/06/2023
|
SHIVKUMARI PRAJAPATI
|
1705008053WL014854
|
SHIVKUMARI PRAJAPATI
|
00415
|
SBIN0030088
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523229571
|
|
SHIVKUMARIPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
46
|
KHANIYADHANA
|
MP-05-008-053-001/1226
(GAJOURA)
|
1705008053NRG24200620230419919
|
20/06/2023
|
abdesh prajapati
|
1705008053WL014854
|
abdesh prajapati
|
00415
|
SBIN0030088
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523229571
|
|
abdeshprajapati
|
STATE BANK OF INDIA(508548)
|
|
47
|
KHANIYADHANA
|
MP-05-008-053-001/1226
(GAJOURA)
|
1705008053NRG24200620230419918
|
20/06/2023
|
jitu prajapati
|
1705008053WL014854
|
jitu prajapati
|
00415
|
SBIN0030088
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523229571
|
|
jituprajapati
|
STATE BANK OF INDIA(508548)
|
|
48
|
KHANIYADHANA
|
MP-05-008-053-001/139-A
(GAJOURA)
|
1705008053NRG24200620230419923
|
20/06/2023
|
kalla adiwasi
|
1705008053WL014854
|
kalla adiwasi
|
00415
|
SBIN0030088
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523229571
|
|
kallaadiwasi
|
STATE BANK OF INDIA(508548)
|
|
49
|
KHANIYADHANA
|
MP-05-008-053-001/139-A
(GAJOURA)
|
1705008053NRG24200620230419924
|
20/06/2023
|
ramkuwar
|
1705008053WL014854
|
ramkuwar
|
00415
|
SBIN0030088
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523229571
|
|
ramkuwar
|
STATE BANK OF INDIA(508548)
|
|
50
|
KHANIYADHANA
|
MP-05-008-053-001/333-A
(GAJOURA)
|
1705008053NRG24200620230419926
|
20/06/2023
|
arvind jatav
|
1705008053WL014854
|
arvind jatav
|
00415
|
SBIN0030088
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523229571
|
|
arvindjatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
KHANIYADHANA
|
MP-05-008-053-001/613
(GAJOURA)
|
1705008053NRG24200620230419928
|
20/06/2023
|
pankubar
|
1705008053WL014854
|
pankubar
|
00415
|
SBIN0030088
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523229571
|
|
pankubar
|
STATE BANK OF INDIA(508548)
|
|
52
|
KHANIYADHANA
|
MP-05-008-053-001/725
(GAJOURA)
|
1705008053NRG24200620230419929
|
20/06/2023
|
gopi
|
1705008053WL014854
|
gopi
|
00415
|
SBIN0030088
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523229571
|
|
gopi
|
STATE BANK OF INDIA(508548)
|
|
53
|
KHANIYADHANA
|
MP-05-008-053-001/77-A
(GAJOURA)
|
1705008053NRG24200620230419930
|
20/06/2023
|
rambati adiwasi
|
1705008053WL014854
|
rambati adiwasi
|
00415
|
SBIN0030088
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523229571
|
|
rambatiadiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
KHANIYADHANA
|
MP-05-008-053-001/78
(GAJOURA)
|
1705008053NRG24200620230419932
|
20/06/2023
|
Pransing
|
1705008053WL014854
|
Pransing
|
00415
|
SBIN0030088
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523229571
|
|
Pransing
|
STATE BANK OF INDIA(508548)
|
|
55
|
KHANIYADHANA
|
MP-05-008-053-001/897-A
(GAJOURA)
|
1705008053NRG24200620230419935
|
20/06/2023
|
brajesh jatav
|
1705008053WL014854
|
brajesh jatav
|
00415
|
SBIN0030088
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523229571
|
|
brajeshjatav
|
STATE BANK OF INDIA(508548)
|
|
56
|
KHANIYADHANA
|
MP-05-008-101-001/1-A
(NAYAGAWN GAJOURA)
|
1705008101NRG24190620230411898
|
20/06/2023
|
Kamala Lodhi
|
1705008101WL014557
|
Kamala Lodhi
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523229571
|
|
KamalaLodhi
|
STATE BANK OF INDIA(508548)
|
|
57
|
KHANIYADHANA
|
MP-05-008-101-001/1-A
(NAYAGAWN GAJOURA)
|
1705008101NRG24190620230411897
|
20/06/2023
|
Ramkishor
|
1705008101WL014557
|
Ramkishor
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523229571
|
|
Ramkishor
|
STATE BANK OF INDIA(508548)
|
|
58
|
KHANIYADHANA
|
MP-05-008-101-001/10
(NAYAGAWN GAJOURA)
|
1705008101NRG24190620230411959
|
20/06/2023
|
ANITA LODHI
|
1705008101WL014558
|
ANITA LODHI
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523229571
|
|
ANITALODHI
|
STATE BANK OF INDIA(508548)
|
|
59
|
KHANIYADHANA
|
MP-05-008-101-001/10
(NAYAGAWN GAJOURA)
|
1705008101NRG24190620230411958
|
20/06/2023
|
BRAJESH
|
1705008101WL014558
|
BRAJESH
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523229571
|
|
BRAJESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
KHANIYADHANA
|
MP-05-008-101-001/1098
(NAYAGAWN GAJOURA)
|
1705008101NRG24190620230411961
|
20/06/2023
|
sudama bai
|
1705008101WL014558
|
sudama bai
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523229571
|
|
sudamabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
KHANIYADHANA
|
MP-05-008-101-001/1100
(NAYAGAWN GAJOURA)
|
1705008101NRG24190620230412166
|
20/06/2023
|
RAMLALI
|
1705008101WL014561
|
RAMLALI
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523229571
|
|
RAMLALI
|
STATE BANK OF INDIA(508548)
|
|
62
|
KHANIYADHANA
|
MP-05-008-101-001/1102
(NAYAGAWN GAJOURA)
|
1705008101NRG24190620230411899
|
20/06/2023
|
MANOHAR
|
1705008101WL014557
|
MANOHAR
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523229571
|
|
MANOHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
KHANIYADHANA
|
MP-05-008-101-001/1102
(NAYAGAWN GAJOURA)
|
1705008101NRG24190620230411900
|
20/06/2023
|
Meera Lodhi
|
1705008101WL014557
|
Meera Lodhi
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523229571
|
|
MeeraLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
KHANIYADHANA
|
MP-05-008-101-001/1107
(NAYAGAWN GAJOURA)
|
1705008101NRG24190620230412167
|
20/06/2023
|
deshraj jatav
|
1705008101WL014561
|
deshraj jatav
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523229571
|
|
deshrajjatav
|
STATE BANK OF INDIA(508548)
|
|
65
|
KHANIYADHANA
|
MP-05-008-101-001/1110
(NAYAGAWN GAJOURA)
|
1705008101NRG24190620230411903
|
20/06/2023
|
komal
|
1705008101WL014557
|
komal
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523229571
|
|
komal
|
STATE BANK OF INDIA(508548)
|
|
66
|
KHANIYADHANA
|
MP-05-008-101-001/1113
(NAYAGAWN GAJOURA)
|
1705008101NRG24190620230411964
|
20/06/2023
|
SURESH
|
1705008101WL014558
|
SURESH
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523229571
|
|
SURESH
|
STATE BANK OF INDIA(508548)
|
|
67
|
KHANIYADHANA
|
MP-05-008-101-001/1140-B
(NAYAGAWN GAJOURA)
|
1705008101NRG24190620230412168
|
20/06/2023
|
sunil lodhi
|
1705008101WL014561
|
sunil lodhi
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523229571
|
|
sunillodhi
|
STATE BANK OF INDIA(508548)
|
|
68
|
KHANIYADHANA
|
MP-05-008-101-001/1143-D
(NAYAGAWN GAJOURA)
|
1705008101NRG24190620230411967
|
20/06/2023
|
MANOJ PAL
|
1705008101WL014558
|
MANOJ PAL
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523229571
|
|
MANOJPAL
|
STATE BANK OF INDIA(508548)
|
|
69
|
KHANIYADHANA
|
MP-05-008-101-001/1173
(NAYAGAWN GAJOURA)
|
1705008101NRG24190620230411970
|
20/06/2023
|
ramdevi
|
1705008101WL014558
|
ramdevi
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523229571
|
|
ramdevi
|
STATE BANK OF INDIA(508548)
|
|
70
|
KHANIYADHANA
|
MP-05-008-101-001/12
(NAYAGAWN GAJOURA)
|
1705008101NRG24190620230412169
|
20/06/2023
|
Harishankar
|
1705008101WL014561
|
Harishankar
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523229571
|
|
Harishankar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
KHANIYADHANA
|
MP-05-008-101-001/124
(NAYAGAWN GAJOURA)
|
1705008101NRG24190620230411971
|
20/06/2023
|
neeraj
|
1705008101WL014558
|
neeraj
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523229571
|
|
neeraj
|
STATE BANK OF INDIA(508548)
|
|
72
|
KHANIYADHANA
|
MP-05-008-101-001/124
(NAYAGAWN GAJOURA)
|
1705008101NRG24190620230411972
|
20/06/2023
|
Rekha Rajak
|
1705008101WL014558
|
Rekha Rajak
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523229571
|
|
RekhaRajak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
KHANIYADHANA
|
MP-05-008-101-001/160
(NAYAGAWN GAJOURA)
|
1705008101NRG24190620230411906
|
20/06/2023
|
santosh
|
1705008101WL014557
|
santosh
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523229571
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
74
|
KHANIYADHANA
|
MP-05-008-101-001/160
(NAYAGAWN GAJOURA)
|
1705008101NRG24190620230411905
|
20/06/2023
|
santosh
|
1705008101WL014557
|
santosh
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523229571
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
75
|
KHANIYADHANA
|
MP-05-008-101-001/162
(NAYAGAWN GAJOURA)
|
1705008101NRG24190620230411908
|
20/06/2023
|
GAYTRI LODHI
|
1705008101WL014557
|
GAYTRI LODHI
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523229571
|
|
GAYTRILODHI
|
STATE BANK OF INDIA(508548)
|
|
76
|
KHANIYADHANA
|
MP-05-008-101-001/162
(NAYAGAWN GAJOURA)
|
1705008101NRG24190620230411907
|
20/06/2023
|
ramprasad
|
1705008101WL014557
|
ramprasad
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523229571
|
|
ramprasad
|
STATE BANK OF INDIA(508548)
|
|
77
|
KHANIYADHANA
|
MP-05-008-101-001/163
(NAYAGAWN GAJOURA)
|
1705008101NRG24190620230411909
|
20/06/2023
|
harnam
|
1705008101WL014557
|
harnam
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523229571
|
|
harnam
|
STATE BANK OF INDIA(508548)
|
|
78
|
KHANIYADHANA
|
MP-05-008-101-001/163
(NAYAGAWN GAJOURA)
|
1705008101NRG24190620230411910
|
20/06/2023
|
SUMAN
|
1705008101WL014557
|
SUMAN
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523229571
|
|
SUMAN
|
STATE BANK OF INDIA(508548)
|
|
79
|
KHANIYADHANA
|
MP-05-008-101-001/164
(NAYAGAWN GAJOURA)
|
1705008101NRG24190620230411973
|
20/06/2023
|
kailash
|
1705008101WL014558
|
kailash
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523229571
|
|
kailash
|
STATE BANK OF INDIA(508548)
|
|
80
|
KHANIYADHANA
|
MP-05-008-101-001/165
(NAYAGAWN GAJOURA)
|
1705008101NRG24190620230411974
|
20/06/2023
|
HARDESH
|
1705008101WL014558
|
HARDESH
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523229571
|
|
HARDESH
|
STATE BANK OF INDIA(508548)
|
|
81
|
KHANIYADHANA
|
MP-05-008-101-001/170
(NAYAGAWN GAJOURA)
|
1705008101NRG24190620230411911
|
20/06/2023
|
keshav
|
1705008101WL014557
|
keshav
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523229571
|
|
keshav
|
STATE BANK OF INDIA(508548)
|
|
82
|
KHANIYADHANA
|
MP-05-008-101-001/171
(NAYAGAWN GAJOURA)
|
1705008101NRG24190620230411976
|
20/06/2023
|
bhagbati
|
1705008101WL014558
|
bhagbati
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523229571
|
|
bhagbati
|
STATE BANK OF INDIA(508548)
|
|
83
|
KHANIYADHANA
|
MP-05-008-101-001/177
(NAYAGAWN GAJOURA)
|
1705008101NRG24190620230411912
|
20/06/2023
|
narayansingh
|
1705008101WL014557
|
narayansingh
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523229571
|
|
narayansingh
|
STATE BANK OF INDIA(508548)
|
|
84
|
KHANIYADHANA
|
MP-05-008-101-001/177
(NAYAGAWN GAJOURA)
|
1705008101NRG24190620230411913
|
20/06/2023
|
RASPATI
|
1705008101WL014557
|
RASPATI
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523229571
|
|
RASPATI
|
STATE BANK OF INDIA(508548)
|
|
85
|
KHANIYADHANA
|
MP-05-008-101-001/178
(NAYAGAWN GAJOURA)
|
1705008101NRG24190620230411915
|
20/06/2023
|
RACHANA
|
1705008101WL014557
|
RACHANA
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523229571
|
|
RACHANA
|
STATE BANK OF INDIA(508548)
|
|
86
|
KHANIYADHANA
|
MP-05-008-101-001/178
(NAYAGAWN GAJOURA)
|
1705008101NRG24190620230411914
|
20/06/2023
|
shishupal
|
1705008101WL014557
|
shishupal
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523229571
|
|
shishupal
|
STATE BANK OF INDIA(508548)
|
|
87
|
KHANIYADHANA
|
MP-05-008-101-001/179
(NAYAGAWN GAJOURA)
|
1705008101NRG24190620230411917
|
20/06/2023
|
Pista lodhi
|
1705008101WL014557
|
Pista lodhi
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523229571
|
|
Pistalodhi
|
STATE BANK OF INDIA(508548)
|
|
88
|
KHANIYADHANA
|
MP-05-008-101-001/20
(NAYAGAWN GAJOURA)
|
1705008101NRG24190620230412171
|
20/06/2023
|
Sagun Lodhi
|
1705008101WL014561
|
Sagun Lodhi
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523229571
|
|
SagunLodhi
|
STATE BANK OF INDIA(508548)
|
|
89
|
KHANIYADHANA
|
MP-05-008-101-001/20
(NAYAGAWN GAJOURA)
|
1705008101NRG24190620230412170
|
20/06/2023
|
SHIVKUMAR
|
1705008101WL014561
|
SHIVKUMAR
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523229571
|
|
SHIVKUMAR
|
STATE BANK OF INDIA(508548)
|
|
90
|
KHANIYADHANA
|
MP-05-008-101-001/203
(NAYAGAWN GAJOURA)
|
1705008101NRG24190620230411979
|
20/06/2023
|
foolsingh
|
1705008101WL014558
|
foolsingh
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523229571
|
|
foolsingh
|
STATE BANK OF INDIA(508548)
|
|
91
|
KHANIYADHANA
|
MP-05-008-101-001/228
(NAYAGAWN GAJOURA)
|
1705008101NRG24190620230412172
|
20/06/2023
|
RAMSAKHI
|
1705008101WL014561
|
RAMSAKHI
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523229571
|
|
RAMSAKHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
KHANIYADHANA
|
MP-05-008-101-001/229
(NAYAGAWN GAJOURA)
|
1705008101NRG24190620230411921
|
20/06/2023
|
Ramniwas Lodhi
|
1705008101WL014557
|
Ramniwas Lodhi
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523229571
|
|
RamniwasLodhi
|
STATE BANK OF INDIA(508548)
|
|
93
|
KHANIYADHANA
|
MP-05-008-101-001/229
(NAYAGAWN GAJOURA)
|
1705008101NRG24190620230411920
|
20/06/2023
|
SHILA LODHi
|
1705008101WL014557
|
SHILA LODHi
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523229571
|
|
SHILALODHi
|
STATE BANK OF INDIA(508548)
|
|
94
|
KHANIYADHANA
|
MP-05-008-101-001/230
(NAYAGAWN GAJOURA)
|
1705008101NRG24190620230412173
|
20/06/2023
|
Dharmendra
|
1705008101WL014561
|
Dharmendra
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523229571
|
|
Dharmendra
|
STATE BANK OF INDIA(508548)
|
|
95
|
KHANIYADHANA
|
MP-05-008-101-001/230
(NAYAGAWN GAJOURA)
|
1705008101NRG24190620230412174
|
20/06/2023
|
GITA LODHI
|
1705008101WL014561
|
GITA LODHI
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523229571
|
|
GITALODHI
|
STATE BANK OF INDIA(508548)
|
|
96
|
KHANIYADHANA
|
MP-05-008-101-001/309
(NAYAGAWN GAJOURA)
|
1705008101NRG24190620230411922
|
20/06/2023
|
raisingh
|
1705008101WL014557
|
raisingh
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523229571
|
|
raisingh
|
STATE BANK OF INDIA(508548)
|
|
97
|
KHANIYADHANA
|
MP-05-008-101-001/309
(NAYAGAWN GAJOURA)
|
1705008101NRG24190620230411923
|
20/06/2023
|
vinita
|
1705008101WL014557
|
vinita
|
00415
|
SBIN0030088
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523229571
|
|
vinita
|
STATE BANK OF INDIA(508548)
|
|
98
|
KHANIYADHANA
|
MP-05-008-101-001/4-A
(NAYAGAWN GAJOURA)
|
1705008101NRG24190620230411925
|
20/06/2023
|
SHUKHBATI
|
1705008101WL014557
|
SHUKHBATI
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523229571
|
|
SHUKHBATI
|
STATE BANK OF INDIA(508548)
|
|
99
|
KHANIYADHANA
|
MP-05-008-101-001/404
(NAYAGAWN GAJOURA)
|
1705008101NRG24190620230411926
|
20/06/2023
|
pransingh
|
1705008101WL014557
|
pransingh
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523229571
|
|
pransingh
|
STATE BANK OF INDIA(508548)
|
|
100
|
KHANIYADHANA
|
MP-05-008-101-001/404
(NAYAGAWN GAJOURA)
|
1705008101NRG24190620230411927
|
20/06/2023
|
PUSHPA
|
1705008101WL014557
|
PUSHPA
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523229571
|
|
PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
101
|
KHANIYADHANA
|
MP-05-008-101-001/405
(NAYAGAWN GAJOURA)
|
1705008101NRG24190620230411928
|
20/06/2023
|
KALAWATI
|
1705008101WL014557
|
KALAWATI
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523229571
|
|
KALAWATI
|
STATE BANK OF INDIA(508548)
|
|
102
|
KHANIYADHANA
|
MP-05-008-101-001/405
(NAYAGAWN GAJOURA)
|
1705008101NRG24190620230411930
|
20/06/2023
|
SEEMA
|
1705008101WL014557
|
SEEMA
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523229571
|
|
SEEMA
|
STATE BANK OF INDIA(508548)
|
|
103
|
KHANIYADHANA
|
MP-05-008-101-001/41-A
(NAYAGAWN GAJOURA)
|
1705008101NRG24190620230411984
|
20/06/2023
|
RAMKUMARI
|
1705008101WL014558
|
RAMKUMARI
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523229571
|
|
RAMKUMARI
|
STATE BANK OF INDIA(508548)
|
|
104
|
KHANIYADHANA
|
MP-05-008-101-001/425
(NAYAGAWN GAJOURA)
|
1705008101NRG24190620230411931
|
20/06/2023
|
Jihan
|
1705008101WL014557
|
Jihan
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523229571
|
|
Jihan
|
STATE BANK OF INDIA(508548)
|
|
105
|
KHANIYADHANA
|
MP-05-008-101-001/426
(NAYAGAWN GAJOURA)
|
1705008101NRG24190620230411986
|
20/06/2023
|
LILA
|
1705008101WL014558
|
LILA
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523229571
|
|
LILA
|
STATE BANK OF INDIA(508548)
|
|
106
|
KHANIYADHANA
|
MP-05-008-101-001/426
(NAYAGAWN GAJOURA)
|
1705008101NRG24190620230411985
|
20/06/2023
|
PANSINGH LODHI
|
1705008101WL014558
|
PANSINGH LODHI
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523229571
|
|
PANSINGHLODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
107
|
KHANIYADHANA
|
MP-05-008-101-001/430
(NAYAGAWN GAJOURA)
|
1705008101NRG24190620230411987
|
20/06/2023
|
JAGDIS
|
1705008101WL014558
|
JAGDIS
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523229571
|
|
JAGDIS
|
STATE BANK OF INDIA(508548)
|
|
108
|
KHANIYADHANA
|
MP-05-008-101-001/430
(NAYAGAWN GAJOURA)
|
1705008101NRG24190620230411988
|
20/06/2023
|
KALAVATI
|
1705008101WL014558
|
KALAVATI
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523229571
|
|
KALAVATI
|
STATE BANK OF INDIA(508548)
|
|
109
|
KHANIYADHANA
|
MP-05-008-101-001/432
(NAYAGAWN GAJOURA)
|
1705008101NRG24190620230411990
|
20/06/2023
|
RAMKISHOR LODHI
|
1705008101WL014558
|
RAMKISHOR LODHI
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523229571
|
|
RAMKISHORLODHI
|
STATE BANK OF INDIA(508548)
|
|
110
|
KHANIYADHANA
|
MP-05-008-101-001/432
(NAYAGAWN GAJOURA)
|
1705008101NRG24190620230411991
|
20/06/2023
|
SURAJ BAI
|
1705008101WL014558
|
SURAJ BAI
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523229571
|
|
SURAJBAI
|
STATE BANK OF INDIA(508548)
|
|
111
|
KHANIYADHANA
|
MP-05-008-101-001/458
(NAYAGAWN GAJOURA)
|
1705008101NRG24190620230411993
|
20/06/2023
|
Kusuma Lodhi
|
1705008101WL014558
|
Kusuma Lodhi
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523229571
|
|
KusumaLodhi
|
STATE BANK OF INDIA(508548)
|
|
112
|
KHANIYADHANA
|
MP-05-008-101-001/460
(NAYAGAWN GAJOURA)
|
1705008101NRG24190620230411994
|
20/06/2023
|
DASRATH LODHI
|
1705008101WL014558
|
DASRATH LODHI
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523229571
|
|
DASRATHLODHI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
113
|
KHANIYADHANA
|
MP-05-008-101-001/460
(NAYAGAWN GAJOURA)
|
1705008101NRG24190620230411995
|
20/06/2023
|
SEEMA LODHI
|
1705008101WL014558
|
SEEMA LODHI
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523229571
|
|
SEEMALODHI
|
STATE BANK OF INDIA(508548)
|
|
114
|
KHANIYADHANA
|
MP-05-008-101-001/501
(NAYAGAWN GAJOURA)
|
1705008101NRG24190620230411996
|
20/06/2023
|
RAMJILAL AHIRWAR
|
1705008101WL014558
|
RAMJILAL AHIRWAR
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523229571
|
|
RAMJILALAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
115
|
KHANIYADHANA
|
MP-05-008-101-001/501
(NAYAGAWN GAJOURA)
|
1705008101NRG24190620230411997
|
20/06/2023
|
RANI JATAV
|
1705008101WL014558
|
RANI JATAV
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523229571
|
|
RANIJATAV
|
STATE BANK OF INDIA(508548)
|
|
116
|
KHANIYADHANA
|
MP-05-008-101-001/502
(NAYAGAWN GAJOURA)
|
1705008101NRG24190620230411998
|
20/06/2023
|
LAKHAN AHIRWAR
|
1705008101WL014558
|
LAKHAN AHIRWAR
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523229571
|
|
LAKHANAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
117
|
KHANIYADHANA
|
MP-05-008-101-001/608
(NAYAGAWN GAJOURA)
|
1705008101NRG24190620230412178
|
20/06/2023
|
pavan lodhi
|
1705008101WL014561
|
pavan lodhi
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523229571
|
|
pavanlodhi
|
STATE BANK OF INDIA(508548)
|
|
118
|
KHANIYADHANA
|
MP-05-008-101-001/635
(NAYAGAWN GAJOURA)
|
1705008101NRG24190620230411999
|
20/06/2023
|
khemraj sen
|
1705008101WL014558
|
khemraj sen
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523229571
|
|
khemrajsen
|
STATE BANK OF INDIA(508548)
|
|
119
|
KHANIYADHANA
|
MP-05-008-101-001/636
(NAYAGAWN GAJOURA)
|
1705008101NRG24190620230412179
|
20/06/2023
|
Ramjilal Ahirwar
|
1705008101WL014561
|
Ramjilal Ahirwar
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523229571
|
|
RamjilalAhirwar
|
STATE BANK OF INDIA(508548)
|
|
120
|
KHANIYADHANA
|
MP-05-008-101-001/640
(NAYAGAWN GAJOURA)
|
1705008101NRG24190620230412180
|
20/06/2023
|
Dinesh Lodhi
|
1705008101WL014561
|
Dinesh Lodhi
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523229571
|
|
DineshLodhi
|
STATE BANK OF INDIA(508548)
|
|
121
|
KHANIYADHANA
|
MP-05-008-101-001/640
(NAYAGAWN GAJOURA)
|
1705008101NRG24190620230412181
|
20/06/2023
|
Rajkumari Lodhi
|
1705008101WL014561
|
Rajkumari Lodhi
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523229571
|
|
RajkumariLodhi
|
STATE BANK OF INDIA(508548)
|
|
122
|
KHANIYADHANA
|
MP-05-008-101-001/647
(NAYAGAWN GAJOURA)
|
1705008101NRG24190620230412001
|
20/06/2023
|
Kalyan Singh lodhi
|
1705008101WL014558
|
Kalyan Singh lodhi
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523229571
|
|
KalyanSinghlodhi
|
STATE BANK OF INDIA(508548)
|
|
123
|
KHANIYADHANA
|
MP-05-008-101-001/652
(NAYAGAWN GAJOURA)
|
1705008101NRG24190620230412182
|
20/06/2023
|
Anita adiwasi
|
1705008101WL014561
|
Anita adiwasi
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523229571
|
|
Anitaadiwasi
|
STATE BANK OF INDIA(508548)
|
|
124
|
KHANIYADHANA
|
MP-05-008-101-001/658
(NAYAGAWN GAJOURA)
|
1705008101NRG24190620230412184
|
20/06/2023
|
Mamta Lodhi
|
1705008101WL014561
|
Mamta Lodhi
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523229571
|
|
MamtaLodhi
|
STATE BANK OF INDIA(508548)
|
|
125
|
KHANIYADHANA
|
MP-05-008-101-001/658
(NAYAGAWN GAJOURA)
|
1705008101NRG24190620230412185
|
20/06/2023
|
Umesh lodhi
|
1705008101WL014561
|
Umesh lodhi
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523229571
|
|
Umeshlodhi
|
STATE BANK OF INDIA(508548)
|
|
126
|
KHANIYADHANA
|
MP-05-008-101-001/66
(NAYAGAWN GAJOURA)
|
1705008101NRG24190620230411934
|
20/06/2023
|
CHHATTIS KUMARI
|
1705008101WL014557
|
CHHATTIS KUMARI
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523229571
|
|
CHHATTISKUMARI
|
STATE BANK OF INDIA(508548)
|
|
127
|
KHANIYADHANA
|
MP-05-008-101-001/67
(NAYAGAWN GAJOURA)
|
1705008101NRG24190620230412006
|
20/06/2023
|
kartar
|
1705008101WL014558
|
kartar
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523229571
|
|
kartar
|
STATE BANK OF INDIA(508548)
|
|
128
|
KHANIYADHANA
|
MP-05-008-101-001/68
(NAYAGAWN GAJOURA)
|
1705008101NRG24190620230412007
|
20/06/2023
|
datar singh
|
1705008101WL014558
|
datar singh
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523229571
|
|
datarsingh
|
STATE BANK OF INDIA(508548)
|
|
129
|
KHANIYADHANA
|
MP-05-008-101-001/68
(NAYAGAWN GAJOURA)
|
1705008101NRG24190620230412008
|
20/06/2023
|
kushma
|
1705008101WL014558
|
kushma
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523229571
|
|
kushma
|
STATE BANK OF INDIA(508548)
|
|
130
|
KHANIYADHANA
|
MP-05-008-101-001/688
(NAYAGAWN GAJOURA)
|
1705008101NRG24190620230411941
|
20/06/2023
|
Jairam Lodhi
|
1705008101WL014557
|
Jairam Lodhi
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523229571
|
|
JairamLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
KHANIYADHANA
|
MP-05-008-101-001/690
(NAYAGAWN GAJOURA)
|
1705008101NRG24190620230411942
|
20/06/2023
|
Indrpal Lodhi
|
1705008101WL014557
|
Indrpal Lodhi
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523229571
|
|
IndrpalLodhi
|
STATE BANK OF INDIA(508548)
|
|
132
|
KHANIYADHANA
|
MP-05-008-101-001/690
(NAYAGAWN GAJOURA)
|
1705008101NRG24190620230411943
|
20/06/2023
|
Shila Lodhi
|
1705008101WL014557
|
Shila Lodhi
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523229571
|
|
ShilaLodhi
|
STATE BANK OF INDIA(508548)
|
|
133
|
KHANIYADHANA
|
MP-05-008-101-001/691
(NAYAGAWN GAJOURA)
|
1705008101NRG24190620230411944
|
20/06/2023
|
Brajesh Lodhi
|
1705008101WL014557
|
Brajesh Lodhi
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523229571
|
|
BrajeshLodhi
|
STATE BANK OF INDIA(508548)
|
|
134
|
KHANIYADHANA
|
MP-05-008-101-001/691
(NAYAGAWN GAJOURA)
|
1705008101NRG24190620230411945
|
20/06/2023
|
Rajkumari Lodhi
|
1705008101WL014557
|
Rajkumari Lodhi
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523229571
|
|
RajkumariLodhi
|
STATE BANK OF INDIA(508548)
|
|
135
|
KHANIYADHANA
|
MP-05-008-101-001/692
(NAYAGAWN GAJOURA)
|
1705008101NRG24190620230412186
|
20/06/2023
|
Kalavati Lodhi
|
1705008101WL014561
|
Kalavati Lodhi
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523229571
|
|
KalavatiLodhi
|
STATE BANK OF INDIA(508548)
|
|
136
|
KHANIYADHANA
|
MP-05-008-101-001/695
(NAYAGAWN GAJOURA)
|
1705008101NRG24190620230412009
|
20/06/2023
|
staendra lodhi
|
1705008101WL014558
|
staendra lodhi
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523229571
|
|
staendralodhi
|
STATE BANK OF INDIA(508548)
|
|
137
|
KHANIYADHANA
|
MP-05-008-101-001/700
(NAYAGAWN GAJOURA)
|
1705008101NRG24190620230411946
|
20/06/2023
|
raghuvir lodhi
|
1705008101WL014557
|
raghuvir lodhi
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523229571
|
|
raghuvirlodhi
|
STATE BANK OF INDIA(508548)
|
|
138
|
KHANIYADHANA
|
MP-05-008-101-001/703
(NAYAGAWN GAJOURA)
|
1705008101NRG24190620230412188
|
20/06/2023
|
Sima Lodhi
|
1705008101WL014561
|
Sima Lodhi
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523229571
|
|
SimaLodhi
|
STATE BANK OF INDIA(508548)
|
|
139
|
KHANIYADHANA
|
MP-05-008-101-001/704
(NAYAGAWN GAJOURA)
|
1705008101NRG24190620230412189
|
20/06/2023
|
Dhashrath Lodhi
|
1705008101WL014561
|
Dhashrath Lodhi
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523229571
|
|
DhashrathLodhi
|
STATE BANK OF INDIA(508548)
|
|
140
|
KHANIYADHANA
|
MP-05-008-101-001/727
(NAYAGAWN GAJOURA)
|
1705008101NRG24190620230412190
|
20/06/2023
|
Hakim Lodhi
|
1705008101WL014561
|
Hakim Lodhi
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523229571
|
|
HakimLodhi
|
STATE BANK OF INDIA(508548)
|
|
141
|
KHANIYADHANA
|
MP-05-008-101-001/728
(NAYAGAWN GAJOURA)
|
1705008101NRG24190620230411947
|
20/06/2023
|
Shagun sen
|
1705008101WL014557
|
Shagun sen
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523229571
|
|
Shagunsen
|
STATE BANK OF INDIA(508548)
|
|
142
|
KHANIYADHANA
|
MP-05-008-101-001/762
(NAYAGAWN GAJOURA)
|
1705008101NRG24190620230412010
|
20/06/2023
|
Rampal Lodhi
|
1705008101WL014558
|
Rampal Lodhi
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523229571
|
|
RampalLodhi
|
STATE BANK OF INDIA(508548)
|
|
143
|
KHANIYADHANA
|
MP-05-008-101-001/785
(NAYAGAWN GAJOURA)
|
1705008101NRG24190620230412013
|
20/06/2023
|
Geeta bai lodhi
|
1705008101WL014558
|
Geeta bai lodhi
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523229571
|
|
Geetabailodhi
|
STATE BANK OF INDIA(508548)
|
|
144
|
KHANIYADHANA
|
MP-05-008-101-001/785
(NAYAGAWN GAJOURA)
|
1705008101NRG24190620230412012
|
20/06/2023
|
Lakhan Lal lodhi
|
1705008101WL014558
|
Lakhan Lal lodhi
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523229571
|
|
LakhanLallodhi
|
STATE BANK OF INDIA(508548)
|
|
145
|
KHANIYADHANA
|
MP-05-008-101-001/8
(NAYAGAWN GAJOURA)
|
1705008101NRG24190620230412014
|
20/06/2023
|
GEETA
|
1705008101WL014558
|
GEETA
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523229571
|
|
GEETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
KHANIYADHANA
|
MP-05-008-101-001/8-A
(NAYAGAWN GAJOURA)
|
1705008101NRG24190620230412015
|
20/06/2023
|
pravendra kumar lodhi
|
1705008101WL014558
|
pravendra kumar lodhi
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523229571
|
|
pravendrakumarlodhi
|
STATE BANK OF INDIA(508548)
|
|
147
|
KHANIYADHANA
|
MP-05-008-101-001/875
(NAYAGAWN GAJOURA)
|
1705008101NRG24190620230412017
|
20/06/2023
|
brindavan
|
1705008101WL014558
|
brindavan
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523229571
|
|
brindavan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
148
|
KHANIYADHANA
|
MP-05-008-101-001/875
(NAYAGAWN GAJOURA)
|
1705008101NRG24190620230412016
|
20/06/2023
|
brindavan
|
1705008101WL014558
|
brindavan
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523229571
|
|
brindavan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
149
|
KHANIYADHANA
|
MP-05-008-101-001/88
(NAYAGAWN GAJOURA)
|
1705008101NRG24190620230411948
|
20/06/2023
|
FULVATI
|
1705008101WL014557
|
FULVATI
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523229571
|
|
FULVATI
|
STATE BANK OF INDIA(508548)
|
|
150
|
KHANIYADHANA
|
MP-05-008-101-001/89
(NAYAGAWN GAJOURA)
|
1705008101NRG24190620230411949
|
20/06/2023
|
BALCHAND
|
1705008101WL014557
|
BALCHAND
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523229571
|
|
BALCHAND
|
STATE BANK OF INDIA(508548)
|
|
151
|
KHANIYADHANA
|
MP-05-008-101-001/89
(NAYAGAWN GAJOURA)
|
1705008101NRG24190620230411950
|
20/06/2023
|
ramkumari
|
1705008101WL014557
|
ramkumari
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523229571
|
|
ramkumari
|
STATE BANK OF INDIA(508548)
|
|
152
|
KHANIYADHANA
|
MP-05-008-101-001/92
(NAYAGAWN GAJOURA)
|
1705008101NRG24190620230411952
|
20/06/2023
|
guddi
|
1705008101WL014557
|
guddi
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523229571
|
|
guddi
|
STATE BANK OF INDIA(508548)
|
|
153
|
KHANIYADHANA
|
MP-05-008-101-001/93
(NAYAGAWN GAJOURA)
|
1705008101NRG24190620230411954
|
20/06/2023
|
BHARTI
|
1705008101WL014557
|
BHARTI
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523229571
|
|
BHARTI
|
STATE BANK OF INDIA(508548)
|
|
154
|
KHANIYADHANA
|
MP-05-008-101-001/93
(NAYAGAWN GAJOURA)
|
1705008101NRG24190620230411953
|
20/06/2023
|
shivkumar
|
1705008101WL014557
|
shivkumar
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523229571
|
|
shivkumar
|
STATE BANK OF INDIA(508548)
|
|
155
|
KHANIYADHANA
|
MP-05-008-101-001/96
(NAYAGAWN GAJOURA)
|
1705008101NRG24190620230411957
|
20/06/2023
|
BADRIPRASAD
|
1705008101WL014557
|
BADRIPRASAD
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523229571
|
|
BADRIPRASAD
|
STATE BANK OF INDIA(508548)
|
|
156
|
KHANIYADHANA
|
MP-05-008-101-001/98
(NAYAGAWN GAJOURA)
|
1705008101NRG24190620230412018
|
20/06/2023
|
rambabu
|
1705008101WL014558
|
rambabu
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523229571
|
|
rambabu
|
STATE BANK OF INDIA(508548)
|
|
157
|
KHANIYADHANA
|
MP-05-008-101-001/99
(NAYAGAWN GAJOURA)
|
1705008101NRG24190620230412019
|
20/06/2023
|
hanumat lodhi
|
1705008101WL014558
|
hanumat lodhi
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523229571
|
|
hanumatlodhi
|
STATE BANK OF INDIA(508548)
|
|
158
|
KHANIYADHANA
|
MP-05-008-101-001/99
(NAYAGAWN GAJOURA)
|
1705008101NRG24190620230412020
|
20/06/2023
|
PREETI
|
1705008101WL014558
|
PREETI
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523229571
|
|
PREETI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
163098
|
163098
|
|
|
|
|
|
|
|
|
159
|
KHANIYADHANA
|
MP-05-008-019-001/750
(PURA)
|
1705008019NRG24190620230411846
|
20/06/2023
|
rama
|
1705008019WL014554
|
rama
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523229571
|
|
rama
|
STATE BANK OF INDIA(508548)
|
|
160
|
KHANIYADHANA
|
MP-05-008-023-003/111-A
(GOLAKOT)
|
1705008093NRG24200620230419279
|
20/06/2023
|
brajendra
|
1705008093WL014814
|
brajendra
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523229571
|
|
brajendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
KHANIYADHANA
|
MP-05-008-023-003/111-A
(GOLAKOT)
|
1705008093NRG24200620230419278
|
20/06/2023
|
brajendra
|
1705008093WL014814
|
brajendra
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523229571
|
|
brajendra
|
STATE BANK OF INDIA(508548)
|
|
162
|
KHANIYADHANA
|
MP-05-008-023-003/162-B
(GOLAKOT)
|
1705008093NRG24200620230419283
|
20/06/2023
|
Ravindra yadav
|
1705008093WL014814
|
Ravindra yadav
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523229571
|
|
Ravindrayadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
KHANIYADHANA
|
MP-05-008-023-003/423
(GOLAKOT)
|
1705008093NRG24200620230419293
|
20/06/2023
|
Bharat singh yadav
|
1705008093WL014814
|
Bharat singh yadav
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523229571
|
|
Bharatsinghyadav
|
STATE BANK OF INDIA(508548)
|
|
164
|
KHANIYADHANA
|
MP-05-008-023-003/424
(GOLAKOT)
|
1705008093NRG24200620230419295
|
20/06/2023
|
Neeresh Yadav
|
1705008093WL014814
|
Neeresh Yadav
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523229571
|
|
NeereshYadav
|
STATE BANK OF INDIA(508548)
|
|
165
|
KHANIYADHANA
|
MP-05-008-023-003/424
(GOLAKOT)
|
1705008093NRG24200620230419294
|
20/06/2023
|
Neeresh Yadav
|
1705008093WL014814
|
Neeresh Yadav
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523229571
|
|
NeereshYadav
|
STATE BANK OF INDIA(508548)
|
|
166
|
KHANIYADHANA
|
MP-05-008-023-003/424-A
(GOLAKOT)
|
1705008093NRG24200620230419296
|
20/06/2023
|
Mahendra Yadav
|
1705008093WL014814
|
Mahendra Yadav
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523229571
|
|
MahendraYadav
|
STATE BANK OF INDIA(508548)
|
|
167
|
KHANIYADHANA
|
MP-05-008-101-001/1139-B
(NAYAGAWN GAJOURA)
|
1705008101NRG24190620230411966
|
20/06/2023
|
Binita rajak
|
1705008101WL014558
|
Binita rajak
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523229571
|
|
Binitarajak
|
STATE BANK OF INDIA(508548)
|
|
168
|
KHANIYADHANA
|
MP-05-008-101-001/198
(NAYAGAWN GAJOURA)
|
1705008101NRG24190620230411918
|
20/06/2023
|
kalawati
|
1705008101WL014557
|
kalawati
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523229571
|
|
kalawati
|
STATE BANK OF INDIA(508548)
|
|
169
|
KHANIYADHANA
|
MP-05-008-101-001/658
(NAYAGAWN GAJOURA)
|
1705008101NRG24190620230412183
|
20/06/2023
|
Chandan Singh Lodhi
|
1705008101WL014561
|
Chandan Singh Lodhi
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523229571
|
|
ChandanSinghLodhi
|
STATE BANK OF INDIA(508548)
|
|
170
|
KHANIYADHANA
|
MP-05-008-101-001/678
(NAYAGAWN GAJOURA)
|
1705008101NRG24190620230411935
|
20/06/2023
|
Jihan Lodhi
|
1705008101WL014557
|
Jihan Lodhi
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523229571
|
|
JihanLodhi
|
STATE BANK OF INDIA(508548)
|
|
171
|
KHANIYADHANA
|
MP-05-008-101-001/679
(NAYAGAWN GAJOURA)
|
1705008101NRG24190620230411937
|
20/06/2023
|
Ketan singh Lodhi
|
1705008101WL014557
|
Ketan singh Lodhi
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523229571
|
|
KetansinghLodhi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
|
172
|
KHANIYADHANA
|
MP-05-008-016-001/1133-D
(RAHI)
|
1705008016NRG24190620230412602
|
20/06/2023
|
kapil
|
1705008016WL014593
|
kapil
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523229571
|
|
kapil
|
STATE BANK OF INDIA(508548)
|
|
173
|
KHANIYADHANA
|
MP-05-008-016-001/123-D
(RAHI)
|
1705008016NRG24190620230412603
|
20/06/2023
|
ravinndra parashar
|
1705008016WL014593
|
ravinndra parashar
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523229571
|
|
ravinndraparashar
|
STATE BANK OF INDIA(508548)
|
|
174
|
KHANIYADHANA
|
MP-05-008-016-001/159-B
(RAHI)
|
1705008016NRG24190620230412607
|
20/06/2023
|
bhagbati
|
1705008016WL014593
|
bhagbati
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523229571
|
|
bhagbati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
KHANIYADHANA
|
MP-05-008-016-001/1601-A
(RAHI)
|
1705008016NRG24190620230412609
|
20/06/2023
|
Rani Lodhi
|
1705008016WL014593
|
Rani Lodhi
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523229571
|
|
RaniLodhi
|
STATE BANK OF INDIA(508548)
|
|
176
|
KHANIYADHANA
|
MP-05-008-016-001/1603-A
(RAHI)
|
1705008016NRG24190620230412610
|
20/06/2023
|
Ashok Prajapati
|
1705008016WL014593
|
Ashok Prajapati
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523229571
|
|
AshokPrajapati
|
STATE BANK OF INDIA(508548)
|
|
177
|
KHANIYADHANA
|
MP-05-008-016-001/423-C
(RAHI)
|
1705008016NRG24190620230412612
|
20/06/2023
|
mahendra parashar
|
1705008016WL014593
|
mahendra parashar
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523229571
|
|
mahendraparashar
|
STATE BANK OF INDIA(508548)
|
|
178
|
KHANIYADHANA
|
MP-05-008-016-001/481-A
(RAHI)
|
1705008016NRG24190620230412613
|
20/06/2023
|
Ramniwash
|
1705008016WL014593
|
Ramniwash
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523229571
|
|
Ramniwash
|
STATE BANK OF INDIA(508548)
|
|
179
|
KHANIYADHANA
|
MP-05-008-016-001/533-A
(RAHI)
|
1705008016NRG24190620230412614
|
20/06/2023
|
Madanmohan
|
1705008016WL014593
|
Madanmohan
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523229571
|
|
Madanmohan
|
STATE BANK OF INDIA(508548)
|
|
180
|
KHANIYADHANA
|
MP-05-008-016-001/56-A
(RAHI)
|
1705008016NRG24190620230412615
|
20/06/2023
|
veerendra parashar
|
1705008016WL014593
|
veerendra parashar
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523229571
|
|
veerendraparashar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
181
|
KHANIYADHANA
|
MP-05-008-016-001/1
(RAHI)
|
1705008016NRG24190620230412598
|
20/06/2023
|
ramdas
|
1705008016WL014593
|
ramdas
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523229571
|
|
ramdas
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
182
|
KHANIYADHANA
|
MP-05-008-016-001/1532-A
(RAHI)
|
1705008016NRG24190620230412606
|
20/06/2023
|
Reena Parashar
|
1705008016WL014593
|
Reena Parashar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523229571
|
|
ReenaParashar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
KHANIYADHANA
|
MP-05-008-016-001/926
(RAHI)
|
1705008016NRG24190620230412618
|
20/06/2023
|
gariba
|
1705008016WL014593
|
gariba
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523229571
|
|
gariba
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
184
|
KHANIYADHANA
|
MP-05-008-019-001/195
(PURA)
|
1705008019NRG24190620230411848
|
20/06/2023
|
manka
|
1705008019WL014555
|
manka
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523229571
|
|
manka
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
KHANIYADHANA
|
MP-05-008-019-001/195
(PURA)
|
1705008019NRG24190620230411847
|
20/06/2023
|
manka
|
1705008019WL014555
|
manka
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523229571
|
|
manka
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
186
|
KHANIYADHANA
|
MP-05-008-023-003/106
(GOLAKOT)
|
1705008093NRG24200620230419277
|
20/06/2023
|
Ankit
|
1705008093WL014814
|
Ankit
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523229571
|
|
Ankit
|
STATE BANK OF INDIA(508548)
|
|
187
|
KHANIYADHANA
|
MP-05-008-053-001/1163
(GAJOURA)
|
1705008053NRG24200620230419914
|
20/06/2023
|
Leelavati prajapati
|
1705008053WL014854
|
Leelavati prajapati
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523229571
|
|
Leelavatiprajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
KHANIYADHANA
|
MP-05-008-053-001/137
(GAJOURA)
|
1705008053NRG24200620230419920
|
20/06/2023
|
dayaram
|
1705008053WL014854
|
dayaram
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523229571
|
|
dayaram
|
STATE BANK OF INDIA(508548)
|
|
189
|
KHANIYADHANA
|
MP-05-008-053-001/138
(GAJOURA)
|
1705008053NRG24200620230419921
|
20/06/2023
|
bhagwandas
|
1705008053WL014854
|
bhagwandas
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523229571
|
|
bhagwandas
|
STATE BANK OF INDIA(508548)
|
|
190
|
KHANIYADHANA
|
MP-05-008-053-001/235
(GAJOURA)
|
1705008053NRG24200620230419925
|
20/06/2023
|
Patichat
|
1705008053WL014854
|
Patichat
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523229571
|
|
Patichat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
191
|
KHANIYADHANA
|
MP-05-008-053-001/613
(GAJOURA)
|
1705008053NRG24200620230419927
|
20/06/2023
|
shivkumar
|
1705008053WL014854
|
shivkumar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523229571
|
|
shivkumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
192
|
KHANIYADHANA
|
MP-05-008-053-001/84-A
(GAJOURA)
|
1705008053NRG24200620230419933
|
20/06/2023
|
netram adiwasi
|
1705008053WL014854
|
netram adiwasi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523229571
|
|
netramadiwasi
|
STATE BANK OF INDIA(508548)
|
|
193
|
KHANIYADHANA
|
MP-05-008-053-001/897-A
(GAJOURA)
|
1705008053NRG24200620230419936
|
20/06/2023
|
priti jatav
|
1705008053WL014854
|
priti jatav
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523229571
|
|
pritijatav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
194
|
KHANIYADHANA
|
MP-05-008-101-001/1098
(NAYAGAWN GAJOURA)
|
1705008101NRG24190620230411960
|
20/06/2023
|
Bragbhan
|
1705008101WL014558
|
Bragbhan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523229571
|
|
Bragbhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
195
|
KHANIYADHANA
|
MP-05-008-101-001/1099
(NAYAGAWN GAJOURA)
|
1705008101NRG24190620230411963
|
20/06/2023
|
jagat singh
|
1705008101WL014558
|
jagat singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523229571
|
|
jagatsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
KHANIYADHANA
|
MP-05-008-101-001/1099
(NAYAGAWN GAJOURA)
|
1705008101NRG24190620230411962
|
20/06/2023
|
jagat singh
|
1705008101WL014558
|
jagat singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523229571
|
|
jagatsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
KHANIYADHANA
|
MP-05-008-101-001/1143-D
(NAYAGAWN GAJOURA)
|
1705008101NRG24190620230411968
|
20/06/2023
|
BABITA PAAL
|
1705008101WL014558
|
BABITA PAAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523229571
|
|
BABITAPAAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
198
|
KHANIYADHANA
|
MP-05-008-101-001/1173
(NAYAGAWN GAJOURA)
|
1705008101NRG24190620230411969
|
20/06/2023
|
netram
|
1705008101WL014558
|
netram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523229571
|
|
netram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
199
|
KHANIYADHANA
|
MP-05-008-101-001/165
(NAYAGAWN GAJOURA)
|
1705008101NRG24190620230411975
|
20/06/2023
|
SHASHI NAMDEV
|
1705008101WL014558
|
SHASHI NAMDEV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523229571
|
|
SHASHINAMDEV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
200
|
KHANIYADHANA
|
MP-05-008-101-001/172
(NAYAGAWN GAJOURA)
|
1705008101NRG24190620230411977
|
20/06/2023
|
vijaysingh
|
1705008101WL014558
|
vijaysingh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523229571
|
|
vijaysingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
201
|
KHANIYADHANA
|
MP-05-008-101-001/173
(NAYAGAWN GAJOURA)
|
1705008101NRG24190620230411978
|
20/06/2023
|
salikram
|
1705008101WL014558
|
salikram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523229571
|
|
salikram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
202
|
KHANIYADHANA
|
MP-05-008-101-001/229
(NAYAGAWN GAJOURA)
|
1705008101NRG24190620230411919
|
20/06/2023
|
chhundar
|
1705008101WL014557
|
chhundar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523229571
|
|
chhundar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
203
|
KHANIYADHANA
|
MP-05-008-101-001/41-A
(NAYAGAWN GAJOURA)
|
1705008101NRG24190620230411983
|
20/06/2023
|
SHIRDAR
|
1705008101WL014558
|
SHIRDAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523229571
|
|
SHIRDAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
204
|
KHANIYADHANA
|
MP-05-008-101-001/458
(NAYAGAWN GAJOURA)
|
1705008101NRG24190620230411992
|
20/06/2023
|
Hanumat singh Lodhi
|
1705008101WL014558
|
Hanumat singh Lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523229571
|
|
HanumatsinghLodhi
|
STATE BANK OF INDIA(508548)
|
|
205
|
KHANIYADHANA
|
MP-05-008-101-001/635
(NAYAGAWN GAJOURA)
|
1705008101NRG24190620230412000
|
20/06/2023
|
sukhdevi sen
|
1705008101WL014558
|
sukhdevi sen
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523229571
|
|
sukhdevisen
|
STATE BANK OF INDIA(508548)
|
|
206
|
KHANIYADHANA
|
MP-05-008-101-001/656
(NAYAGAWN GAJOURA)
|
1705008101NRG24190620230412004
|
20/06/2023
|
Bhansingh lodhi
|
1705008101WL014558
|
Bhansingh lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523229571
|
|
Bhansinghlodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
KHANIYADHANA
|
MP-05-008-101-001/656
(NAYAGAWN GAJOURA)
|
1705008101NRG24190620230412003
|
20/06/2023
|
Bhansingh lodhi
|
1705008101WL014558
|
Bhansingh lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523229571
|
|
Bhansinghlodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
208
|
KHANIYADHANA
|
MP-05-008-101-001/67
(NAYAGAWN GAJOURA)
|
1705008101NRG24190620230412005
|
20/06/2023
|
sabee
|
1705008101WL014558
|
sabee
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523229571
|
|
sabee
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
209
|
KHANIYADHANA
|
MP-05-008-101-001/678
(NAYAGAWN GAJOURA)
|
1705008101NRG24190620230411936
|
20/06/2023
|
Fula lodhi
|
1705008101WL014557
|
Fula lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523229571
|
|
Fulalodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
KHANIYADHANA
|
MP-05-008-101-001/679
(NAYAGAWN GAJOURA)
|
1705008101NRG24190620230411938
|
20/06/2023
|
Gaytri lodhi
|
1705008101WL014557
|
Gaytri lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523229571
|
|
Gaytrilodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
KHANIYADHANA
|
MP-05-008-101-001/680
(NAYAGAWN GAJOURA)
|
1705008101NRG24190620230411940
|
20/06/2023
|
vimla lodhi
|
1705008101WL014557
|
vimla lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523229571
|
|
vimlalodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
KHANIYADHANA
|
MP-05-008-101-001/696
(NAYAGAWN GAJOURA)
|
1705008101NRG24190620230412187
|
20/06/2023
|
bhnvar lodhi
|
1705008101WL014561
|
bhnvar lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523229571
|
|
bhnvarlodhi
|
STATE BANK OF INDIA(508548)
|
|
213
|
KHANIYADHANA
|
MP-05-008-101-001/727
(NAYAGAWN GAJOURA)
|
1705008101NRG24190620230412191
|
20/06/2023
|
Mina Lodhi
|
1705008101WL014561
|
Mina Lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523229571
|
|
MinaLodhi
|
STATE BANK OF INDIA(508548)
|
|
214
|
KHANIYADHANA
|
MP-05-008-101-001/768
(NAYAGAWN GAJOURA)
|
1705008101NRG24190620230412011
|
20/06/2023
|
Jayram Lodhi
|
1705008101WL014558
|
Jayram Lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523229571
|
|
JayramLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
KHANIYADHANA
|
MP-05-008-101-001/92
(NAYAGAWN GAJOURA)
|
1705008101NRG24190620230411951
|
20/06/2023
|
VEERSINGH
|
1705008101WL014557
|
VEERSINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523229571
|
|
VEERSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44642
|
44642
|
|
|
|
|
|
|
|
|
216
|
KHANIYADHANA
|
MP-05-008-053-001/1162
(GAJOURA)
|
1705008053NRG24200620230419911
|
20/06/2023
|
Bhag singh prajapati
|
1705008053WL014854
|
Bhag singh prajapati
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523229571
|
|
Bhagsinghprajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
217
|
KHANIYADHANA
|
MP-05-008-053-001/1163
(GAJOURA)
|
1705008053NRG24200620230419913
|
20/06/2023
|
Parvat singh lodhi
|
1705008053WL014854
|
Parvat singh lodhi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523229571
|
|
Parvatsinghlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
280449
|
280449
|
|
|
|
|
|
|
|