|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KHANIYADHANA
|
MP-05-008-078-001/773-D
(BAMAURKALAN)
|
1705008078NRG24180720230593527
|
20/07/2023
|
Vinesh Kewat
|
1705008078WL020081
|
Vinesh Kewat
|
00078
|
CNRB0004731
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209888547
|
|
VineshKewat
|
CANARA BANK(508532)
|
|
2
|
KHANIYADHANA
|
MP-05-008-078-001/789-D
(BAMAURKALAN)
|
1705008078NRG24180720230593542
|
20/07/2023
|
ROHIT BOUDH
|
1705008078WL020081
|
ROHIT BOUDH
|
00078
|
CNRB0004731
|
1326
|
1326
|
Rejected
|
29/07/2023
|
|
209888547
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
KHANIYADHANA
|
MP-05-008-006-001/87
(PIPRODAALAM)
|
1705008006NRG24180720230594697
|
20/07/2023
|
RAJPAL
|
1705008006WL020123
|
RAJPAL
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209888547
|
|
RAJPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KHANIYADHANA
|
MP-05-008-006-002/251
(PIPRODAALAM)
|
1705008006NRG24180720230594714
|
20/07/2023
|
KRISHANPAL SINGH
|
1705008006WL020123
|
KRISHANPAL SINGH
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209888547
|
|
KRISHANPALSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
5
|
KHANIYADHANA
|
MP-05-008-006-003/121-B
(PIPRODAALAM)
|
1705008006NRG24180720230594724
|
20/07/2023
|
PARMAL SINGH YADAV
|
1705008006WL020123
|
PARMAL SINGH YADAV
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209888547
|
|
PARMALSINGHYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KHANIYADHANA
|
MP-05-008-006-003/121-B
(PIPRODAALAM)
|
1705008006NRG24180720230594725
|
20/07/2023
|
RASHMI YADAV
|
1705008006WL020123
|
RASHMI YADAV
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209888547
|
|
RASHMIYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KHANIYADHANA
|
MP-05-008-006-003/129-A
(PIPRODAALAM)
|
1705008006NRG24180720230594726
|
20/07/2023
|
BRAJENDRA SINGH YADAV
|
1705008006WL020123
|
BRAJENDRA SINGH YADAV
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209888547
|
|
BRAJENDRASINGHYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KHANIYADHANA
|
MP-05-008-031-001/451
(KHARODHA)
|
1705008031NRG24180720230594730
|
20/07/2023
|
Muneem
|
1705008031WL020124
|
Muneem
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209888547
|
|
Muneem
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KHANIYADHANA
|
MP-05-008-031-001/460
(KHARODHA)
|
1705008031NRG24180720230594737
|
20/07/2023
|
Kuarpal Singh Yadav
|
1705008031WL020124
|
Kuarpal Singh Yadav
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209888547
|
|
KuarpalSinghYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KHANIYADHANA
|
MP-05-008-040-001/209
(JHALAUNI)
|
1705008000NRG24190720230597423
|
20/07/2023
|
Ramgopal
|
1705008WL020208
|
Ramgopal
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
209888547
|
|
Ramgopal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KHANIYADHANA
|
MP-05-008-040-001/209
(JHALAUNI)
|
1705008000NRG24190720230597422
|
20/07/2023
|
Ramgopal
|
1705008WL020208
|
Ramgopal
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
209888547
|
|
Ramgopal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KHANIYADHANA
|
MP-05-008-040-001/510
(JHALAUNI)
|
1705008000NRG24190720230597425
|
20/07/2023
|
Nisha
|
1705008WL020208
|
Nisha
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209888547
|
|
Nisha
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KHANIYADHANA
|
MP-05-008-040-001/510-A
(JHALAUNI)
|
1705008000NRG24190720230597426
|
20/07/2023
|
bharat
|
1705008WL020208
|
bharat
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209888547
|
|
bharat
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KHANIYADHANA
|
MP-05-008-041-001/172
(DEVKHO)
|
1705008041NRG24190720230598005
|
20/07/2023
|
bhagirath
|
1705008041WL020247
|
bhagirath
|
00354
|
PUNB0256700
|
663
|
663
|
Processed
|
28/07/2023
|
|
209888547
|
|
bhagirath
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KHANIYADHANA
|
MP-05-008-041-001/648
(DEVKHO)
|
1705008041NRG24190720230598006
|
20/07/2023
|
kalyan adiwasi
|
1705008041WL020247
|
kalyan adiwasi
|
00354
|
PUNB0256700
|
884
|
884
|
Processed
|
28/07/2023
|
|
209888547
|
|
kalyanadiwasi
|
STATE BANK OF INDIA(508548)
|
|
16
|
KHANIYADHANA
|
MP-05-008-041-002/494
(DEVKHO)
|
1705008041NRG24190720230598009
|
20/07/2023
|
Rani
|
1705008041WL020247
|
Rani
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209888547
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
17
|
KHANIYADHANA
|
MP-05-008-075-001/373-A
(ACHARAUNI)
|
1705008075NRG24180720230593046
|
20/07/2023
|
harbhajan
|
1705008075WL020058
|
harbhajan
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209888547
|
|
harbhajan
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
KHANIYADHANA
|
MP-05-008-075-001/373-A
(ACHARAUNI)
|
1705008075NRG24180720230593047
|
20/07/2023
|
mukesh
|
1705008075WL020058
|
mukesh
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209888547
|
|
mukesh
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
KHANIYADHANA
|
MP-05-008-078-001/775-D
(BAMAURKALAN)
|
1705008078NRG24180720230593529
|
20/07/2023
|
MADHU JHA
|
1705008078WL020081
|
MADHU JHA
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209888547
|
|
MADHUJHA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
KHANIYADHANA
|
MP-05-008-078-001/778-D
(BAMAURKALAN)
|
1705008078NRG24180720230593532
|
20/07/2023
|
RUVI
|
1705008078WL020081
|
RUVI
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209888547
|
|
RUVI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
KHANIYADHANA
|
MP-05-008-078-001/785-D
(BAMAURKALAN)
|
1705008078NRG24180720230593538
|
20/07/2023
|
Rani koli
|
1705008078WL020081
|
Rani koli
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
209888547
|
|
Ranikoli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KHANIYADHANA
|
MP-05-008-078-001/786-D
(BAMAURKALAN)
|
1705008078NRG24180720230593539
|
20/07/2023
|
SWATI KOLI
|
1705008078WL020081
|
SWATI KOLI
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209888547
|
|
SWATIKOLI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
KHANIYADHANA
|
MP-05-008-078-001/787-D
(BAMAURKALAN)
|
1705008078NRG24180720230593540
|
20/07/2023
|
ROSHNI SONI
|
1705008078WL020081
|
ROSHNI SONI
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209888547
|
|
ROSHNISONI
|
AXIS BANK(607153)
|
|
24
|
KHANIYADHANA
|
MP-05-008-078-001/788-D
(BAMAURKALAN)
|
1705008078NRG24180720230593541
|
20/07/2023
|
KUSUM SONI
|
1705008078WL020081
|
KUSUM SONI
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209888547
|
|
KUSUMSONI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
KHANIYADHANA
|
MP-05-008-097-001/411
(HARSHPURA)
|
1705008097NRG24190720230597716
|
20/07/2023
|
gangaram jatav
|
1705008097WL020225
|
gangaram jatav
|
00354
|
PUNB0256700
|
1989
|
1989
|
Processed
|
28/07/2023
|
|
209888547
|
|
gangaramjatav
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
KHANIYADHANA
|
MP-05-008-097-001/5
(HARSHPURA)
|
1705008097NRG24190720230597714
|
20/07/2023
|
Atarsingh Lodhi
|
1705008097WL020224
|
Atarsingh Lodhi
|
00354
|
PUNB0256700
|
1989
|
1989
|
Processed
|
28/07/2023
|
|
209888547
|
|
AtarsinghLodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
KHANIYADHANA
|
MP-05-008-097-001/755
(HARSHPURA)
|
1705008097NRG24190720230597715
|
20/07/2023
|
pransigh
|
1705008097WL020224
|
pransigh
|
00354
|
PUNB0256700
|
1989
|
1989
|
Processed
|
29/07/2023
|
|
209888547
|
|
pransigh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34034
|
34034
|
|
|
|
|
|
|
|
|
28
|
KHANIYADHANA
|
MP-05-008-006-001/71
(PIPRODAALAM)
|
1705008006NRG24180720230594686
|
20/07/2023
|
JAMANA KEVAT
|
1705008006WL020123
|
JAMANA KEVAT
|
00354
|
PUNB0313900
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209888547
|
|
JAMANAKEVAT
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
KHANIYADHANA
|
MP-05-008-006-001/86
(PIPRODAALAM)
|
1705008006NRG24180720230594695
|
20/07/2023
|
RAMESH BAI
|
1705008006WL020123
|
RAMESH BAI
|
00354
|
PUNB0313900
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209888547
|
|
RAMESHBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
KHANIYADHANA
|
MP-05-008-006-001/87
(PIPRODAALAM)
|
1705008006NRG24180720230594698
|
20/07/2023
|
ASHABAI
|
1705008006WL020123
|
ASHABAI
|
00354
|
PUNB0313900
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209888547
|
|
ASHABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
KHANIYADHANA
|
MP-05-008-006-001/87
(PIPRODAALAM)
|
1705008006NRG24180720230594696
|
20/07/2023
|
PREM BAI
|
1705008006WL020123
|
PREM BAI
|
00354
|
PUNB0313900
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209888547
|
|
PREMBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
KHANIYADHANA
|
MP-05-008-006-001/89
(PIPRODAALAM)
|
1705008006NRG24180720230594701
|
20/07/2023
|
CHANDRAPAL
|
1705008006WL020123
|
CHANDRAPAL
|
00354
|
PUNB0313900
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209888547
|
|
CHANDRAPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
KHANIYADHANA
|
MP-05-008-006-001/89
(PIPRODAALAM)
|
1705008006NRG24180720230594702
|
20/07/2023
|
SHIVRAJ
|
1705008006WL020123
|
SHIVRAJ
|
00354
|
PUNB0313900
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209888547
|
|
SHIVRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
KHANIYADHANA
|
MP-05-008-006-001/90
(PIPRODAALAM)
|
1705008006NRG24180720230594704
|
20/07/2023
|
MENDA BAI
|
1705008006WL020123
|
MENDA BAI
|
00354
|
PUNB0313900
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
209888547
|
|
MENDABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
KHANIYADHANA
|
MP-05-008-006-001/91
(PIPRODAALAM)
|
1705008006NRG24180720230594707
|
20/07/2023
|
LAKSHMI BAI
|
1705008006WL020123
|
LAKSHMI BAI
|
00354
|
PUNB0313900
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209888547
|
|
LAKSHMIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
KHANIYADHANA
|
MP-05-008-006-001/92
(PIPRODAALAM)
|
1705008006NRG24180720230594709
|
20/07/2023
|
RASHMI
|
1705008006WL020123
|
RASHMI
|
00354
|
PUNB0313900
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209888547
|
|
RASHMI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
KHANIYADHANA
|
MP-05-008-006-001/94
(PIPRODAALAM)
|
1705008006NRG24180720230594711
|
20/07/2023
|
DEVICHARAN
|
1705008006WL020123
|
DEVICHARAN
|
00354
|
PUNB0313900
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209888547
|
|
DEVICHARAN
|
STATE BANK OF INDIA(508548)
|
|
38
|
KHANIYADHANA
|
MP-05-008-006-002/252
(PIPRODAALAM)
|
1705008006NRG24180720230594716
|
20/07/2023
|
GOVIND YADAV
|
1705008006WL020123
|
GOVIND YADAV
|
00354
|
PUNB0313900
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
209888547
|
|
GOVINDYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
KHANIYADHANA
|
MP-05-008-006-003/101
(PIPRODAALAM)
|
1705008006NRG24180720230594718
|
20/07/2023
|
vidhya bai
|
1705008006WL020123
|
vidhya bai
|
00354
|
PUNB0313900
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
209888547
|
|
vidhyabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
40
|
KHANIYADHANA
|
MP-05-008-084-001/1402
(MUHARI)
|
1705008084NRG24190720230597920
|
20/07/2023
|
veeran kewat
|
1705008084WL020238
|
veeran kewat
|
00415
|
SBIN0010853
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209888547
|
|
veerankewat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
41
|
KHANIYADHANA
|
MP-05-008-049-001/231
(BANOTA)
|
1705008000NRG24170720230590378
|
20/07/2023
|
kalavati
|
1705008WL019968
|
kalavati
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209888547
|
|
kalavati
|
STATE BANK OF INDIA(508548)
|
|
42
|
KHANIYADHANA
|
MP-05-008-049-001/256
(BANOTA)
|
1705008000NRG24170720230590381
|
20/07/2023
|
narendra
|
1705008WL019968
|
narendra
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209888547
|
|
narendra
|
STATE BANK OF INDIA(508548)
|
|
43
|
KHANIYADHANA
|
MP-05-008-049-001/338
(BANOTA)
|
1705008000NRG24170720230590386
|
20/07/2023
|
badri
|
1705008WL019968
|
badri
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209888547
|
|
badri
|
STATE BANK OF INDIA(508548)
|
|
44
|
KHANIYADHANA
|
MP-05-008-049-001/338
(BANOTA)
|
1705008000NRG24170720230590387
|
20/07/2023
|
rajbati
|
1705008WL019968
|
rajbati
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209888547
|
|
rajbati
|
STATE BANK OF INDIA(508548)
|
|
45
|
KHANIYADHANA
|
MP-05-008-049-001/68
(BANOTA)
|
1705008000NRG24170720230590391
|
20/07/2023
|
savitri
|
1705008WL019968
|
savitri
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209888547
|
|
savitri
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
46
|
KHANIYADHANA
|
MP-05-008-006-001/91
(PIPRODAALAM)
|
1705008006NRG24180720230594706
|
20/07/2023
|
SHYAM SHANKAR
|
1705008006WL020123
|
SHYAM SHANKAR
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
209888547
|
|
SHYAMSHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
KHANIYADHANA
|
MP-05-008-006-001/97
(PIPRODAALAM)
|
1705008006NRG24180720230594713
|
20/07/2023
|
Yashpal YADAV
|
1705008006WL020123
|
Yashpal YADAV
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209888547
|
|
YashpalYADAV
|
STATE BANK OF INDIA(508548)
|
|
48
|
KHANIYADHANA
|
MP-05-008-006-002/251
(PIPRODAALAM)
|
1705008006NRG24180720230594715
|
20/07/2023
|
REKHA BAI
|
1705008006WL020123
|
REKHA BAI
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
209888547
|
|
REKHABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
KHANIYADHANA
|
MP-05-008-006-003/129-A
(PIPRODAALAM)
|
1705008006NRG24180720230594727
|
20/07/2023
|
ARTI YADAV
|
1705008006WL020123
|
ARTI YADAV
|
00415
|
SBIN0030152
|
1326
|
1326
|
Rejected
|
29/07/2023
|
|
209888547
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
50
|
KHANIYADHANA
|
MP-05-008-006-003/170
(PIPRODAALAM)
|
1705008006NRG24180720230594729
|
20/07/2023
|
DHUSHYANT YADAV
|
1705008006WL020123
|
DHUSHYANT YADAV
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209888547
|
|
DHUSHYANTYADAV
|
STATE BANK OF INDIA(508548)
|
|
51
|
KHANIYADHANA
|
MP-05-008-040-001/510
(JHALAUNI)
|
1705008000NRG24190720230597424
|
20/07/2023
|
Ajaypal
|
1705008WL020208
|
Ajaypal
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209888547
|
|
Ajaypal
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
KHANIYADHANA
|
MP-05-008-048-001/33-A
(DEVRI)
|
1705008048NRG24180720230593107
|
20/07/2023
|
rajkumari
|
1705008048WL020059
|
rajkumari
|
00415
|
SBIN0030152
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209888547
|
|
rajkumari
|
STATE BANK OF INDIA(508548)
|
|
53
|
KHANIYADHANA
|
MP-05-008-049-001/2-A
(BANOTA)
|
1705008000NRG24170720230590376
|
20/07/2023
|
gulav
|
1705008WL019968
|
gulav
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
209888547
|
|
gulav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
KHANIYADHANA
|
MP-05-008-049-001/3-A
(BANOTA)
|
1705008000NRG24170720230590385
|
20/07/2023
|
kiran
|
1705008WL019968
|
kiran
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209888547
|
|
kiran
|
STATE BANK OF INDIA(508548)
|
|
55
|
KHANIYADHANA
|
MP-05-008-051-003/409-A
(KUMHARRA)
|
1705008051NRG24180720230594676
|
20/07/2023
|
banti
|
1705008051WL020122
|
banti
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209888547
|
|
banti
|
STATE BANK OF INDIA(508548)
|
|
56
|
KHANIYADHANA
|
MP-05-008-051-003/409-A
(KUMHARRA)
|
1705008051NRG24180720230594677
|
20/07/2023
|
harkuvar
|
1705008051WL020122
|
harkuvar
|
00415
|
SBIN0030152
|
221
|
221
|
Processed
|
28/07/2023
|
|
209888547
|
|
harkuvar
|
STATE BANK OF INDIA(508548)
|
|
57
|
KHANIYADHANA
|
MP-05-008-051-003/456
(KUMHARRA)
|
1705008051NRG24180720230594678
|
20/07/2023
|
mulayam singh lodhi
|
1705008051WL020122
|
mulayam singh lodhi
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209888547
|
|
mulayamsinghlodhi
|
STATE BANK OF INDIA(508548)
|
|
58
|
KHANIYADHANA
|
MP-05-008-051-003/456
(KUMHARRA)
|
1705008051NRG24180720230594679
|
20/07/2023
|
pukkhan
|
1705008051WL020122
|
pukkhan
|
00415
|
SBIN0030152
|
663
|
663
|
Processed
|
28/07/2023
|
|
209888547
|
|
pukkhan
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
KHANIYADHANA
|
MP-05-008-075-001/471-A
(ACHARAUNI)
|
1705008075NRG24180720230593083
|
20/07/2023
|
bhagvansingh
|
1705008075WL020058
|
bhagvansingh
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209888547
|
|
bhagvansingh
|
STATE BANK OF INDIA(508548)
|
|
60
|
KHANIYADHANA
|
MP-05-008-075-001/562-A
(ACHARAUNI)
|
1705008075NRG24180720230593097
|
20/07/2023
|
chandan
|
1705008075WL020058
|
chandan
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
209888547
|
|
chandan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
KHANIYADHANA
|
MP-05-008-078-001/781-D
(BAMAURKALAN)
|
1705008078NRG24180720230593535
|
20/07/2023
|
JITENDRA KOLI
|
1705008078WL020081
|
JITENDRA KOLI
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209888547
|
|
JITENDRAKOLI
|
STATE BANK OF INDIA(508548)
|
|
62
|
KHANIYADHANA
|
MP-05-008-084-001/1130
(MUHARI)
|
1705008084NRG24190720230597907
|
20/07/2023
|
shribai kushwah
|
1705008084WL020238
|
shribai kushwah
|
00415
|
SBIN0030152
|
1105
|
1105
|
Processed
|
29/07/2023
|
|
209888547
|
|
shribaikushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
KHANIYADHANA
|
MP-05-008-084-001/1309-D
(MUHARI)
|
1705008084NRG24190720230597910
|
20/07/2023
|
saurabh yogi
|
1705008084WL020238
|
saurabh yogi
|
00415
|
SBIN0030152
|
1105
|
1105
|
Processed
|
29/07/2023
|
|
209888547
|
|
saurabhyogi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
KHANIYADHANA
|
MP-05-008-084-001/1355
(MUHARI)
|
1705008084NRG24190720230597912
|
20/07/2023
|
ramratan lodhi
|
1705008084WL020238
|
ramratan lodhi
|
00415
|
SBIN0030152
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209888547
|
|
ramratanlodhi
|
STATE BANK OF INDIA(508548)
|
|
65
|
KHANIYADHANA
|
MP-05-008-084-001/1356
(MUHARI)
|
1705008084NRG24190720230597913
|
20/07/2023
|
kepeeram lodhi
|
1705008084WL020238
|
kepeeram lodhi
|
00415
|
SBIN0030152
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209888547
|
|
kepeeramlodhi
|
STATE BANK OF INDIA(508548)
|
|
66
|
KHANIYADHANA
|
MP-05-008-084-001/1359
(MUHARI)
|
1705008084NRG24190720230597914
|
20/07/2023
|
chinna kewat
|
1705008084WL020238
|
chinna kewat
|
00415
|
SBIN0030152
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209888547
|
|
chinnakewat
|
STATE BANK OF INDIA(508548)
|
|
67
|
KHANIYADHANA
|
MP-05-008-084-001/1362
(MUHARI)
|
1705008084NRG24190720230597915
|
20/07/2023
|
vidhya lodhi
|
1705008084WL020238
|
vidhya lodhi
|
00415
|
SBIN0030152
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209888547
|
|
vidhyalodhi
|
STATE BANK OF INDIA(508548)
|
|
68
|
KHANIYADHANA
|
MP-05-008-084-001/1363
(MUHARI)
|
1705008084NRG24190720230597916
|
20/07/2023
|
taravati lodhi
|
1705008084WL020238
|
taravati lodhi
|
00415
|
SBIN0030152
|
1105
|
1105
|
Processed
|
29/07/2023
|
|
209888547
|
|
taravatilodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
KHANIYADHANA
|
MP-05-008-084-001/1436
(MUHARI)
|
1705008084NRG24190720230597923
|
20/07/2023
|
leevati kushvah
|
1705008084WL020238
|
leevati kushvah
|
00415
|
SBIN0030152
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209888547
|
|
leevatikushvah
|
STATE BANK OF INDIA(508548)
|
|
70
|
KHANIYADHANA
|
MP-05-008-097-001/411
(HARSHPURA)
|
1705008097NRG24190720230597717
|
20/07/2023
|
Usha
|
1705008097WL020225
|
Usha
|
00415
|
SBIN0030152
|
1989
|
1989
|
Processed
|
29/07/2023
|
|
209888547
|
|
Usha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30056
|
30056
|
|
|
|
|
|
|
|
|
71
|
KHANIYADHANA
|
MP-05-008-006-001/19-A
(PIPRODAALAM)
|
1705008006NRG24180720230594682
|
20/07/2023
|
ANGOORI
|
1705008006WL020123
|
ANGOORI
|
00415
|
SBIN0030304
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209888547
|
|
ANGOORI
|
STATE BANK OF INDIA(508548)
|
|
72
|
KHANIYADHANA
|
MP-05-008-006-001/19-A
(PIPRODAALAM)
|
1705008006NRG24180720230594681
|
20/07/2023
|
BALRAM
|
1705008006WL020123
|
BALRAM
|
00415
|
SBIN0030304
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209888547
|
|
BALRAM
|
STATE BANK OF INDIA(508548)
|
|
73
|
KHANIYADHANA
|
MP-05-008-006-001/41-A
(PIPRODAALAM)
|
1705008006NRG24180720230594684
|
20/07/2023
|
MITHLESH BAI PAAL
|
1705008006WL020123
|
MITHLESH BAI PAAL
|
00415
|
SBIN0030304
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209888547
|
|
MITHLESHBAIPAAL
|
STATE BANK OF INDIA(508548)
|
|
74
|
KHANIYADHANA
|
MP-05-008-006-001/41-A
(PIPRODAALAM)
|
1705008006NRG24180720230594683
|
20/07/2023
|
VEER SINGH PAL
|
1705008006WL020123
|
VEER SINGH PAL
|
00415
|
SBIN0030304
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
209888547
|
|
VEERSINGHPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
KHANIYADHANA
|
MP-05-008-006-001/71
(PIPRODAALAM)
|
1705008006NRG24180720230594685
|
20/07/2023
|
VEERSINGH KEWAT
|
1705008006WL020123
|
VEERSINGH KEWAT
|
00415
|
SBIN0030304
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209888547
|
|
VEERSINGHKEWAT
|
STATE BANK OF INDIA(508548)
|
|
76
|
KHANIYADHANA
|
MP-05-008-006-001/72
(PIPRODAALAM)
|
1705008006NRG24180720230594687
|
20/07/2023
|
KELASH YADAV
|
1705008006WL020123
|
KELASH YADAV
|
00415
|
SBIN0030304
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209888547
|
|
KELASHYADAV
|
STATE BANK OF INDIA(508548)
|
|
77
|
KHANIYADHANA
|
MP-05-008-006-001/73
(PIPRODAALAM)
|
1705008006NRG24180720230594688
|
20/07/2023
|
HARVEER YADAV
|
1705008006WL020123
|
HARVEER YADAV
|
00415
|
SBIN0030304
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209888547
|
|
HARVEERYADAV
|
STATE BANK OF INDIA(508548)
|
|
78
|
KHANIYADHANA
|
MP-05-008-006-001/83
(PIPRODAALAM)
|
1705008006NRG24180720230594689
|
20/07/2023
|
BAHADUR
|
1705008006WL020123
|
BAHADUR
|
00415
|
SBIN0030304
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209888547
|
|
BAHADUR
|
STATE BANK OF INDIA(508548)
|
|
79
|
KHANIYADHANA
|
MP-05-008-006-001/84
(PIPRODAALAM)
|
1705008006NRG24180720230594691
|
20/07/2023
|
ASHABAI
|
1705008006WL020123
|
ASHABAI
|
00415
|
SBIN0030304
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209888547
|
|
ASHABAI
|
STATE BANK OF INDIA(508548)
|
|
80
|
KHANIYADHANA
|
MP-05-008-006-001/84
(PIPRODAALAM)
|
1705008006NRG24180720230594690
|
20/07/2023
|
RAMBEER SINGH
|
1705008006WL020123
|
RAMBEER SINGH
|
00415
|
SBIN0030304
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
209888547
|
|
RAMBEERSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
KHANIYADHANA
|
MP-05-008-006-001/85
(PIPRODAALAM)
|
1705008006NRG24180720230594692
|
20/07/2023
|
RAMVATI
|
1705008006WL020123
|
RAMVATI
|
00415
|
SBIN0030304
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209888547
|
|
RAMVATI
|
STATE BANK OF INDIA(508548)
|
|
82
|
KHANIYADHANA
|
MP-05-008-006-001/86
(PIPRODAALAM)
|
1705008006NRG24180720230594694
|
20/07/2023
|
RAJVEER SINGH
|
1705008006WL020123
|
RAJVEER SINGH
|
00415
|
SBIN0030304
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
209888547
|
|
RAJVEERSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
KHANIYADHANA
|
MP-05-008-006-001/88
(PIPRODAALAM)
|
1705008006NRG24180720230594699
|
20/07/2023
|
DEVENDRA SINGH
|
1705008006WL020123
|
DEVENDRA SINGH
|
00415
|
SBIN0030304
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209888547
|
|
DEVENDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
84
|
KHANIYADHANA
|
MP-05-008-006-001/88
(PIPRODAALAM)
|
1705008006NRG24180720230594700
|
20/07/2023
|
KAMLESH BAI
|
1705008006WL020123
|
KAMLESH BAI
|
00415
|
SBIN0030304
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209888547
|
|
KAMLESHBAI
|
STATE BANK OF INDIA(508548)
|
|
85
|
KHANIYADHANA
|
MP-05-008-006-001/90
(PIPRODAALAM)
|
1705008006NRG24180720230594705
|
20/07/2023
|
AJAY
|
1705008006WL020123
|
AJAY
|
00415
|
SBIN0030304
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
209888547
|
|
AJAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
KHANIYADHANA
|
MP-05-008-006-001/90
(PIPRODAALAM)
|
1705008006NRG24180720230594703
|
20/07/2023
|
MAHENDRA SINGH
|
1705008006WL020123
|
MAHENDRA SINGH
|
00415
|
SBIN0030304
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
209888547
|
|
MAHENDRASINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
KHANIYADHANA
|
MP-05-008-006-001/92
(PIPRODAALAM)
|
1705008006NRG24180720230594708
|
20/07/2023
|
DHARMENDRA
|
1705008006WL020123
|
DHARMENDRA
|
00415
|
SBIN0030304
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
209888547
|
|
DHARMENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
KHANIYADHANA
|
MP-05-008-006-001/93
(PIPRODAALAM)
|
1705008006NRG24180720230594710
|
20/07/2023
|
VIJAYPAL
|
1705008006WL020123
|
VIJAYPAL
|
00415
|
SBIN0030304
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209888547
|
|
VIJAYPAL
|
STATE BANK OF INDIA(508548)
|
|
89
|
KHANIYADHANA
|
MP-05-008-006-001/94
(PIPRODAALAM)
|
1705008006NRG24180720230594712
|
20/07/2023
|
RAMDULARI
|
1705008006WL020123
|
RAMDULARI
|
00415
|
SBIN0030304
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
209888547
|
|
RAMDULARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
KHANIYADHANA
|
MP-05-008-006-003/120
(PIPRODAALAM)
|
1705008006NRG24180720230594723
|
20/07/2023
|
sunti bai
|
1705008006WL020123
|
sunti bai
|
00415
|
SBIN0030304
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209888547
|
|
suntibai
|
STATE BANK OF INDIA(508548)
|
|
91
|
KHANIYADHANA
|
MP-05-008-006-003/156
(PIPRODAALAM)
|
1705008006NRG24180720230594728
|
20/07/2023
|
BUNDL
|
1705008006WL020123
|
BUNDL
|
00415
|
SBIN0030304
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209888547
|
|
BUNDL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
92
|
KHANIYADHANA
|
MP-05-008-049-001/1-A
(BANOTA)
|
1705008000NRG24170720230590370
|
20/07/2023
|
Rachna
|
1705008WL019968
|
Rachna
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209888547
|
|
Rachna
|
STATE BANK OF INDIA(508548)
|
|
93
|
KHANIYADHANA
|
MP-05-008-049-001/121
(BANOTA)
|
1705008000NRG24170720230590374
|
20/07/2023
|
Lalaram
|
1705008WL019968
|
Lalaram
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
209888547
|
|
Lalaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
KHANIYADHANA
|
MP-05-008-049-001/2-A
(BANOTA)
|
1705008000NRG24170720230590375
|
20/07/2023
|
santosh
|
1705008WL019968
|
santosh
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209888547
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
95
|
KHANIYADHANA
|
MP-05-008-049-001/229
(BANOTA)
|
1705008000NRG24170720230590377
|
20/07/2023
|
aasha
|
1705008WL019968
|
aasha
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209888547
|
|
aasha
|
STATE BANK OF INDIA(508548)
|
|
96
|
KHANIYADHANA
|
MP-05-008-049-001/242
(BANOTA)
|
1705008000NRG24170720230590380
|
20/07/2023
|
LAXMI
|
1705008WL019968
|
LAXMI
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
209888547
|
|
LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
KHANIYADHANA
|
MP-05-008-049-001/242
(BANOTA)
|
1705008000NRG24170720230590379
|
20/07/2023
|
ROSHAN LODHI
|
1705008WL019968
|
ROSHAN LODHI
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209888547
|
|
ROSHANLODHI
|
STATE BANK OF INDIA(508548)
|
|
98
|
KHANIYADHANA
|
MP-05-008-049-001/257
(BANOTA)
|
1705008000NRG24170720230590382
|
20/07/2023
|
harvilash
|
1705008WL019968
|
harvilash
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209888547
|
|
harvilash
|
STATE BANK OF INDIA(508548)
|
|
99
|
KHANIYADHANA
|
MP-05-008-049-001/257
(BANOTA)
|
1705008000NRG24170720230590383
|
20/07/2023
|
rajni
|
1705008WL019968
|
rajni
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
209888547
|
|
rajni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
KHANIYADHANA
|
MP-05-008-049-001/3-A
(BANOTA)
|
1705008000NRG24170720230590384
|
20/07/2023
|
Rajkumar
|
1705008WL019968
|
Rajkumar
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209888547
|
|
Rajkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
KHANIYADHANA
|
MP-05-008-049-001/390
(BANOTA)
|
1705008000NRG24170720230590388
|
20/07/2023
|
kushma
|
1705008WL019968
|
kushma
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209888547
|
|
kushma
|
STATE BANK OF INDIA(508548)
|
|
102
|
KHANIYADHANA
|
MP-05-008-049-001/49-A
(BANOTA)
|
1705008000NRG24170720230590389
|
20/07/2023
|
mukesh parihar
|
1705008WL019968
|
mukesh parihar
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209888547
|
|
mukeshparihar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
103
|
KHANIYADHANA
|
MP-05-008-048-001/24-A
(DEVRI)
|
1705008048NRG24180720230593101
|
20/07/2023
|
Pappuram
|
1705008048WL020059
|
Pappuram
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209888547
|
|
Pappuram
|
STATE BANK OF INDIA(508548)
|
|
104
|
KHANIYADHANA
|
MP-05-008-048-001/33-A
(DEVRI)
|
1705008048NRG24180720230593108
|
20/07/2023
|
rajkumari
|
1705008048WL020059
|
rajkumari
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
29/07/2023
|
|
209888547
|
|
rajkumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
KHANIYADHANA
|
MP-05-008-048-001/34
(DEVRI)
|
1705008048NRG24180720230593109
|
20/07/2023
|
LAKSHMAN
|
1705008048WL020059
|
LAKSHMAN
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
29/07/2023
|
|
209888547
|
|
LAKSHMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
KHANIYADHANA
|
MP-05-008-048-001/384-B
(DEVRI)
|
1705008048NRG24180720230593111
|
20/07/2023
|
hanshmukhi
|
1705008048WL020059
|
hanshmukhi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209888547
|
|
hanshmukhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
107
|
KHANIYADHANA
|
MP-05-008-048-001/384-B
(DEVRI)
|
1705008048NRG24180720230593110
|
20/07/2023
|
hanshmukhi
|
1705008048WL020059
|
hanshmukhi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209888547
|
|
hanshmukhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
108
|
KHANIYADHANA
|
MP-05-008-049-001/119
(BANOTA)
|
1705008000NRG24170720230590372
|
20/07/2023
|
Gagraj
|
1705008WL019968
|
Gagraj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209888547
|
|
Gagraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
109
|
KHANIYADHANA
|
MP-05-008-049-001/119
(BANOTA)
|
1705008000NRG24170720230590371
|
20/07/2023
|
gajraj
|
1705008WL019968
|
gajraj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209888547
|
|
gajraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
110
|
KHANIYADHANA
|
MP-05-008-049-001/119-A
(BANOTA)
|
1705008000NRG24170720230590373
|
20/07/2023
|
guddi
|
1705008WL019968
|
guddi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209888547
|
|
guddi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
111
|
KHANIYADHANA
|
MP-05-008-049-001/68
(BANOTA)
|
1705008000NRG24170720230590390
|
20/07/2023
|
rajesh
|
1705008WL019968
|
rajesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
209888547
|
|
rajesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
KHANIYADHANA
|
MP-05-008-051-003/74-A
(KUMHARRA)
|
1705008051NRG24180720230594680
|
20/07/2023
|
ramjilal
|
1705008051WL020122
|
ramjilal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209888547
|
|
ramjilal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
113
|
KHANIYADHANA
|
MP-05-008-063-001/366
(REDY HIMMATPUR)
|
1705008063NRG24190720230596877
|
20/07/2023
|
kapil
|
1705008063WL020189
|
kapil
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
28/07/2023
|
|
209888547
|
|
kapil
|
STATE BANK OF INDIA(508548)
|
|
114
|
KHANIYADHANA
|
MP-05-008-063-001/379
(REDY HIMMATPUR)
|
1705008063NRG24190720230596878
|
20/07/2023
|
bhagban singh
|
1705008063WL020189
|
bhagban singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
209888547
|
|
bhagbansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
KHANIYADHANA
|
MP-05-008-075-001/365-B
(ACHARAUNI)
|
1705008075NRG24180720230593040
|
20/07/2023
|
indar singh
|
1705008075WL020058
|
indar singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209888547
|
|
indarsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
116
|
KHANIYADHANA
|
MP-05-008-075-001/365-C
(ACHARAUNI)
|
1705008075NRG24180720230593042
|
20/07/2023
|
suntiya
|
1705008075WL020058
|
suntiya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209888547
|
|
suntiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
117
|
KHANIYADHANA
|
MP-05-008-075-001/365-C
(ACHARAUNI)
|
1705008075NRG24180720230593041
|
20/07/2023
|
suntiya
|
1705008075WL020058
|
suntiya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209888547
|
|
suntiya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
118
|
KHANIYADHANA
|
MP-05-008-075-001/368-A
(ACHARAUNI)
|
1705008075NRG24180720230593044
|
20/07/2023
|
ummed
|
1705008075WL020058
|
ummed
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209888547
|
|
ummed
|
STATE BANK OF INDIA(508548)
|
|
119
|
KHANIYADHANA
|
MP-05-008-075-001/368-A
(ACHARAUNI)
|
1705008075NRG24180720230593043
|
20/07/2023
|
ummed
|
1705008075WL020058
|
ummed
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209888547
|
|
ummed
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
120
|
KHANIYADHANA
|
MP-05-008-075-001/369
(ACHARAUNI)
|
1705008075NRG24180720230593045
|
20/07/2023
|
sundar
|
1705008075WL020058
|
sundar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209888547
|
|
sundar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
121
|
KHANIYADHANA
|
MP-05-008-075-001/374-B
(ACHARAUNI)
|
1705008075NRG24180720230593048
|
20/07/2023
|
shanti
|
1705008075WL020058
|
shanti
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209888547
|
|
shanti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
122
|
KHANIYADHANA
|
MP-05-008-075-001/383
(ACHARAUNI)
|
1705008075NRG24180720230593050
|
20/07/2023
|
GANESH
|
1705008075WL020058
|
GANESH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209888547
|
|
GANESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
123
|
KHANIYADHANA
|
MP-05-008-075-001/383
(ACHARAUNI)
|
1705008075NRG24180720230593051
|
20/07/2023
|
kusum
|
1705008075WL020058
|
kusum
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
209888547
|
|
kusum
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
KHANIYADHANA
|
MP-05-008-075-001/383-A
(ACHARAUNI)
|
1705008075NRG24180720230593053
|
20/07/2023
|
kamni
|
1705008075WL020058
|
kamni
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
209888547
|
|
kamni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
KHANIYADHANA
|
MP-05-008-075-001/384-B
(ACHARAUNI)
|
1705008075NRG24180720230593055
|
20/07/2023
|
akhilesh
|
1705008075WL020058
|
akhilesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
209888547
|
|
akhilesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
KHANIYADHANA
|
MP-05-008-075-001/385-A
(ACHARAUNI)
|
1705008075NRG24180720230593057
|
20/07/2023
|
preeti
|
1705008075WL020058
|
preeti
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
209888547
|
|
preeti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
KHANIYADHANA
|
MP-05-008-075-001/385-A
(ACHARAUNI)
|
1705008075NRG24180720230593056
|
20/07/2023
|
sitaram
|
1705008075WL020058
|
sitaram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209888547
|
|
sitaram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
128
|
KHANIYADHANA
|
MP-05-008-075-001/397-A
(ACHARAUNI)
|
1705008075NRG24180720230593058
|
20/07/2023
|
CHANDRABHAN
|
1705008075WL020058
|
CHANDRABHAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209888547
|
|
CHANDRABHAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
129
|
KHANIYADHANA
|
MP-05-008-075-001/399
(ACHARAUNI)
|
1705008075NRG24180720230593061
|
20/07/2023
|
ramsakhi
|
1705008075WL020058
|
ramsakhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209888547
|
|
ramsakhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
130
|
KHANIYADHANA
|
MP-05-008-075-001/399
(ACHARAUNI)
|
1705008075NRG24180720230593060
|
20/07/2023
|
SEWLAL
|
1705008075WL020058
|
SEWLAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209888547
|
|
SEWLAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
131
|
KHANIYADHANA
|
MP-05-008-075-001/402-A
(ACHARAUNI)
|
1705008075NRG24180720230593063
|
20/07/2023
|
bhuri
|
1705008075WL020058
|
bhuri
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
209888547
|
|
bhuri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
KHANIYADHANA
|
MP-05-008-075-001/402-A
(ACHARAUNI)
|
1705008075NRG24180720230593062
|
20/07/2023
|
ROSHAN
|
1705008075WL020058
|
ROSHAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209888547
|
|
ROSHAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
133
|
KHANIYADHANA
|
MP-05-008-075-001/414-A
(ACHARAUNI)
|
1705008075NRG24180720230593065
|
20/07/2023
|
bhero
|
1705008075WL020058
|
bhero
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209888547
|
|
bhero
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
134
|
KHANIYADHANA
|
MP-05-008-075-001/414-A
(ACHARAUNI)
|
1705008075NRG24180720230593064
|
20/07/2023
|
bhero
|
1705008075WL020058
|
bhero
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209888547
|
|
bhero
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
KHANIYADHANA
|
MP-05-008-075-001/446
(ACHARAUNI)
|
1705008075NRG24180720230593067
|
20/07/2023
|
asha
|
1705008075WL020058
|
asha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
209888547
|
|
asha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
KHANIYADHANA
|
MP-05-008-075-001/446
(ACHARAUNI)
|
1705008075NRG24180720230593066
|
20/07/2023
|
mukesh
|
1705008075WL020058
|
mukesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209888547
|
|
mukesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
137
|
KHANIYADHANA
|
MP-05-008-075-001/449
(ACHARAUNI)
|
1705008075NRG24180720230593068
|
20/07/2023
|
shiyaram
|
1705008075WL020058
|
shiyaram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209888547
|
|
shiyaram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
138
|
KHANIYADHANA
|
MP-05-008-075-001/451
(ACHARAUNI)
|
1705008075NRG24180720230593070
|
20/07/2023
|
rama
|
1705008075WL020058
|
rama
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
209888547
|
|
rama
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
KHANIYADHANA
|
MP-05-008-075-001/451
(ACHARAUNI)
|
1705008075NRG24180720230593069
|
20/07/2023
|
ramsevak
|
1705008075WL020058
|
ramsevak
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209888547
|
|
ramsevak
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
140
|
KHANIYADHANA
|
MP-05-008-075-001/453-A
(ACHARAUNI)
|
1705008075NRG24180720230593071
|
20/07/2023
|
SURAT SINGH
|
1705008075WL020058
|
SURAT SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
209888547
|
|
SURATSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
KHANIYADHANA
|
MP-05-008-075-001/455-A
(ACHARAUNI)
|
1705008075NRG24180720230593074
|
20/07/2023
|
meera
|
1705008075WL020058
|
meera
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
209888547
|
|
meera
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
KHANIYADHANA
|
MP-05-008-075-001/455-A
(ACHARAUNI)
|
1705008075NRG24180720230593073
|
20/07/2023
|
OMPRAKASH
|
1705008075WL020058
|
OMPRAKASH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209888547
|
|
OMPRAKASH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
143
|
KHANIYADHANA
|
MP-05-008-075-001/455-B
(ACHARAUNI)
|
1705008075NRG24180720230593076
|
20/07/2023
|
mamta
|
1705008075WL020058
|
mamta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
209888547
|
|
mamta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
KHANIYADHANA
|
MP-05-008-075-001/455-B
(ACHARAUNI)
|
1705008075NRG24180720230593075
|
20/07/2023
|
rajesh
|
1705008075WL020058
|
rajesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209888547
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
145
|
KHANIYADHANA
|
MP-05-008-075-001/465-A
(ACHARAUNI)
|
1705008075NRG24180720230593077
|
20/07/2023
|
prem
|
1705008075WL020058
|
prem
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209888547
|
|
prem
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
146
|
KHANIYADHANA
|
MP-05-008-075-001/465-B
(ACHARAUNI)
|
1705008075NRG24180720230593080
|
20/07/2023
|
kalavati
|
1705008075WL020058
|
kalavati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
209888547
|
|
kalavati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
KHANIYADHANA
|
MP-05-008-075-001/465-B
(ACHARAUNI)
|
1705008075NRG24180720230593079
|
20/07/2023
|
sujan
|
1705008075WL020058
|
sujan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209888547
|
|
sujan
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
KHANIYADHANA
|
MP-05-008-075-001/470-A
(ACHARAUNI)
|
1705008075NRG24180720230593081
|
20/07/2023
|
pramod
|
1705008075WL020058
|
pramod
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209888547
|
|
pramod
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
149
|
KHANIYADHANA
|
MP-05-008-075-001/470-A
(ACHARAUNI)
|
1705008075NRG24180720230593082
|
20/07/2023
|
savitri
|
1705008075WL020058
|
savitri
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209888547
|
|
savitri
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
150
|
KHANIYADHANA
|
MP-05-008-075-001/471-A
(ACHARAUNI)
|
1705008075NRG24180720230593084
|
20/07/2023
|
SURATSINGH
|
1705008075WL020058
|
SURATSINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
209888547
|
|
SURATSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
KHANIYADHANA
|
MP-05-008-075-001/472
(ACHARAUNI)
|
1705008075NRG24180720230593085
|
20/07/2023
|
bhero
|
1705008075WL020058
|
bhero
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209888547
|
|
bhero
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
152
|
KHANIYADHANA
|
MP-05-008-075-001/472
(ACHARAUNI)
|
1705008075NRG24180720230593086
|
20/07/2023
|
GEETA
|
1705008075WL020058
|
GEETA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
209888547
|
|
GEETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
KHANIYADHANA
|
MP-05-008-075-001/482-A
(ACHARAUNI)
|
1705008075NRG24180720230593087
|
20/07/2023
|
BAIDE
|
1705008075WL020058
|
BAIDE
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209888547
|
|
BAIDE
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
154
|
KHANIYADHANA
|
MP-05-008-075-001/482-A
(ACHARAUNI)
|
1705008075NRG24180720230593088
|
20/07/2023
|
VIJAYRAM
|
1705008075WL020058
|
VIJAYRAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209888547
|
|
VIJAYRAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
155
|
KHANIYADHANA
|
MP-05-008-075-001/54
(ACHARAUNI)
|
1705008075NRG24180720230593089
|
20/07/2023
|
meera
|
1705008075WL020058
|
meera
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
209888547
|
|
meera
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
KHANIYADHANA
|
MP-05-008-075-001/54
(ACHARAUNI)
|
1705008075NRG24180720230593090
|
20/07/2023
|
raghuvar
|
1705008075WL020058
|
raghuvar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
209888547
|
|
raghuvar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
KHANIYADHANA
|
MP-05-008-075-001/54
(ACHARAUNI)
|
1705008075NRG24180720230593092
|
20/07/2023
|
rekha
|
1705008075WL020058
|
rekha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
209888547
|
|
rekha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
KHANIYADHANA
|
MP-05-008-075-001/553
(ACHARAUNI)
|
1705008075NRG24180720230593093
|
20/07/2023
|
hemraj
|
1705008075WL020058
|
hemraj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
209888547
|
|
hemraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
KHANIYADHANA
|
MP-05-008-075-001/553
(ACHARAUNI)
|
1705008075NRG24180720230593094
|
20/07/2023
|
kranti
|
1705008075WL020058
|
kranti
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
209888547
|
|
kranti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
KHANIYADHANA
|
MP-05-008-075-001/562-A
(ACHARAUNI)
|
1705008075NRG24180720230593096
|
20/07/2023
|
GUDDI
|
1705008075WL020058
|
GUDDI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
209888547
|
|
GUDDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
KHANIYADHANA
|
MP-05-008-075-001/562-A
(ACHARAUNI)
|
1705008075NRG24180720230593095
|
20/07/2023
|
RAMESH
|
1705008075WL020058
|
RAMESH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
209888547
|
|
RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
KHANIYADHANA
|
MP-05-008-075-001/562-A
(ACHARAUNI)
|
1705008075NRG24180720230593098
|
20/07/2023
|
rinki
|
1705008075WL020058
|
rinki
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
209888547
|
|
rinki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
KHANIYADHANA
|
MP-05-008-078-001/774-D
(BAMAURKALAN)
|
1705008078NRG24180720230593528
|
20/07/2023
|
HARIOM JHA
|
1705008078WL020081
|
HARIOM JHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209888547
|
|
HARIOMJHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
164
|
KHANIYADHANA
|
MP-05-008-078-001/777-D
(BAMAURKALAN)
|
1705008078NRG24180720230593531
|
20/07/2023
|
MAHESH SAHU
|
1705008078WL020081
|
MAHESH SAHU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209888547
|
|
MAHESHSAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
165
|
KHANIYADHANA
|
MP-05-008-078-001/779-D
(BAMAURKALAN)
|
1705008078NRG24180720230593533
|
20/07/2023
|
MOHANLAL SAHU
|
1705008078WL020081
|
MOHANLAL SAHU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209888547
|
|
MOHANLALSAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
166
|
KHANIYADHANA
|
MP-05-008-078-001/780-D
(BAMAURKALAN)
|
1705008078NRG24180720230593534
|
20/07/2023
|
PRADEP SAHU
|
1705008078WL020081
|
PRADEP SAHU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209888547
|
|
PRADEPSAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
167
|
KHANIYADHANA
|
MP-05-008-084-001/1074-A
(MUHARI)
|
1705008084NRG24190720230597905
|
20/07/2023
|
vidya kewat
|
1705008084WL020238
|
vidya kewat
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209888547
|
|
vidyakewat
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
KHANIYADHANA
|
MP-05-008-084-001/1130
(MUHARI)
|
1705008084NRG24190720230597906
|
20/07/2023
|
prabhan
|
1705008084WL020238
|
prabhan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209888547
|
|
prabhan
|
STATE BANK OF INDIA(508548)
|
|
169
|
KHANIYADHANA
|
MP-05-008-084-001/1244-C
(MUHARI)
|
1705008084NRG24190720230597909
|
20/07/2023
|
Geada
|
1705008084WL020238
|
Geada
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209888547
|
|
Geada
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
170
|
KHANIYADHANA
|
MP-05-008-084-001/1371
(MUHARI)
|
1705008084NRG24190720230597917
|
20/07/2023
|
rakesh lodhi
|
1705008084WL020238
|
rakesh lodhi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209888547
|
|
rakeshlodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
171
|
KHANIYADHANA
|
MP-05-008-084-001/1382
(MUHARI)
|
1705008084NRG24190720230597918
|
20/07/2023
|
jagdeesh rajak
|
1705008084WL020238
|
jagdeesh rajak
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
29/07/2023
|
|
209888547
|
|
jagdeeshrajak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
KHANIYADHANA
|
MP-05-008-084-001/1436
(MUHARI)
|
1705008084NRG24190720230597924
|
20/07/2023
|
hardayal kushwah
|
1705008084WL020238
|
hardayal kushwah
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
29/07/2023
|
|
209888547
|
|
hardayalkushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
KHANIYADHANA
|
MP-05-008-084-001/1445
(MUHARI)
|
1705008084NRG24190720230597926
|
20/07/2023
|
jayanti
|
1705008084WL020238
|
jayanti
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
29/07/2023
|
|
209888547
|
|
jayanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
KHANIYADHANA
|
MP-05-008-084-001/1447
(MUHARI)
|
1705008084NRG24190720230597927
|
20/07/2023
|
KALAVATI
|
1705008084WL020238
|
KALAVATI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
29/07/2023
|
|
209888547
|
|
KALAVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
KHANIYADHANA
|
MP-05-008-084-001/932-B
(MUHARI)
|
1705008084NRG24190720230597904
|
20/07/2023
|
Rahul jatav
|
1705008084WL020237
|
Rahul jatav
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
28/07/2023
|
|
209888547
|
|
Rahuljatav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92157
|
92157
|
|
|
|
|
|
|
|
|
176
|
KHANIYADHANA
|
MP-05-008-031-001/453
(KHARODHA)
|
1705008031NRG24180720230594731
|
20/07/2023
|
Rambali Yadav
|
1705008031WL020124
|
Rambali Yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209888547
|
|
RambaliYadav
|
STATE BANK OF INDIA(508548)
|
|
177
|
KHANIYADHANA
|
MP-05-008-031-001/454
(KHARODHA)
|
1705008031NRG24180720230594732
|
20/07/2023
|
Jyoti Yadav
|
1705008031WL020124
|
Jyoti Yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
209888547
|
|
JyotiYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
KHANIYADHANA
|
MP-05-008-031-001/456
(KHARODHA)
|
1705008031NRG24180720230594733
|
20/07/2023
|
Jivan Singh Yadav
|
1705008031WL020124
|
Jivan Singh Yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
209888547
|
|
JivanSinghYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
KHANIYADHANA
|
MP-05-008-031-001/457
(KHARODHA)
|
1705008031NRG24180720230594734
|
20/07/2023
|
Mahesh Bai Yadav
|
1705008031WL020124
|
Mahesh Bai Yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
209888547
|
|
MaheshBaiYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
KHANIYADHANA
|
MP-05-008-031-001/458
(KHARODHA)
|
1705008031NRG24180720230594735
|
20/07/2023
|
Natiraja Yadav
|
1705008031WL020124
|
Natiraja Yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
209888547
|
|
NatirajaYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
KHANIYADHANA
|
MP-05-008-031-001/459
(KHARODHA)
|
1705008031NRG24180720230594736
|
20/07/2023
|
Gita Yadav
|
1705008031WL020124
|
Gita Yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
209888547
|
|
GitaYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
KHANIYADHANA
|
MP-05-008-031-001/461
(KHARODHA)
|
1705008031NRG24180720230594738
|
20/07/2023
|
Vinita Yadav
|
1705008031WL020124
|
Vinita Yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
209888547
|
|
VinitaYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
KHANIYADHANA
|
MP-05-008-031-001/462
(KHARODHA)
|
1705008031NRG24180720230594739
|
20/07/2023
|
Mukesh Yadav
|
1705008031WL020124
|
Mukesh Yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209888547
|
|
MukeshYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
184
|
KHANIYADHANA
|
MP-05-008-041-001/732
(DEVKHO)
|
1705008041NRG24190720230598007
|
20/07/2023
|
Babulal jatav
|
1705008041WL020247
|
Babulal jatav
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
28/07/2023
|
|
209888547
|
|
Babulaljatav
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
KHANIYADHANA
|
MP-05-008-041-001/95-A
(DEVKHO)
|
1705008041NRG24190720230598008
|
20/07/2023
|
ramkali
|
1705008041WL020247
|
ramkali
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
28/07/2023
|
|
209888547
|
|
ramkali
|
STATE BANK OF INDIA(508548)
|
|
186
|
KHANIYADHANA
|
MP-05-008-075-001/563-A
(ACHARAUNI)
|
1705008075NRG24180720230593100
|
20/07/2023
|
rani
|
1705008075WL020058
|
rani
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
209888547
|
|
rani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
KHANIYADHANA
|
MP-05-008-078-001/772-D
(BAMAURKALAN)
|
1705008078NRG24180720230593526
|
20/07/2023
|
Jai Shree Kewat
|
1705008078WL020081
|
Jai Shree Kewat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
209888547
|
|
JaiShreeKewat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
KHANIYADHANA
|
MP-05-008-078-001/776-D
(BAMAURKALAN)
|
1705008078NRG24180720230593530
|
20/07/2023
|
TARA RAJAK
|
1705008078WL020081
|
TARA RAJAK
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
209888547
|
|
TARARAJAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
KHANIYADHANA
|
MP-05-008-078-001/782-D
(BAMAURKALAN)
|
1705008078NRG24180720230593536
|
20/07/2023
|
PAVAN DEVI KOLI
|
1705008078WL020081
|
PAVAN DEVI KOLI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
209888547
|
|
PAVANDEVIKOLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
KHANIYADHANA
|
MP-05-008-078-001/784-D
(BAMAURKALAN)
|
1705008078NRG24180720230593537
|
20/07/2023
|
RAM DEVI KOLI
|
1705008078WL020081
|
RAM DEVI KOLI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
209888547
|
|
RAMDEVIKOLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
KHANIYADHANA
|
MP-05-008-078-001/790-D
(BAMAURKALAN)
|
1705008078NRG24180720230593543
|
20/07/2023
|
PRATIBHA AHIRWAR
|
1705008078WL020081
|
PRATIBHA AHIRWAR
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
209888547
|
|
PRATIBHAAHIRWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
KHANIYADHANA
|
MP-05-008-078-001/791-D
(BAMAURKALAN)
|
1705008078NRG24180720230593544
|
20/07/2023
|
RUPESH KUSHWAH
|
1705008078WL020081
|
RUPESH KUSHWAH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209888547
|
|
RUPESHKUSHWAH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20553
|
20553
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
245531
|
245531
|
|
|
|
|
|
|
|