|
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-05-008-028-001/805
(KALIPHADHI DAMRON)
|
1705008028NRG24120720230567699
|
12/07/2023
|
naresh
|
1705008028WL019204
|
naresh
|
00089
|
CBIN0281940
|
442
|
442
|
Processed
|
25/09/2023
|
|
394910352
|
|
naresh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
2
|
KHANIYADHANA
|
MP-05-008-028-001/805
(KALIPHADHI DAMRON)
|
1705008028NRG24120720230567700
|
12/07/2023
|
kalpna
|
1705008028WL019204
|
kalpna
|
00089
|
CBIN0282774
|
442
|
442
|
Processed
|
25/09/2023
|
|
394910352
|
|
kalpna
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
3
|
KHANIYADHANA
|
MP-05-008-006-003/148-B
(PIPRODAALAM)
|
1705008006NRG24120720230567764
|
12/07/2023
|
bavita
|
1705008006WL019206
|
bavita
|
00165
|
IBKL0001564
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394910352
|
|
bavita
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KHANIYADHANA
|
MP-05-008-006-003/148-B
(PIPRODAALAM)
|
1705008006NRG24120720230567763
|
12/07/2023
|
RAJKUMAR
|
1705008006WL019206
|
RAJKUMAR
|
00165
|
IBKL0001564
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394910352
|
|
RAJKUMAR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
5
|
KHANIYADHANA
|
MP-05-008-006-003/148
(PIPRODAALAM)
|
1705008006NRG24120720230567760
|
12/07/2023
|
kailash lodhi
|
1705008006WL019206
|
kailash lodhi
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394910352
|
|
kailashlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
KHANIYADHANA
|
MP-05-008-040-001/151-A
(JHALAUNI)
|
1705008040NRG24120720230567031
|
12/07/2023
|
asharam
|
1705008040WL019182
|
asharam
|
00354
|
PUNB0256700
|
442
|
442
|
Processed
|
25/09/2023
|
|
394910352
|
|
asharam
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KHANIYADHANA
|
MP-05-008-040-001/159
(JHALAUNI)
|
1705008040NRG24120720230567015
|
12/07/2023
|
suresh
|
1705008040WL019181
|
suresh
|
00354
|
PUNB0256700
|
442
|
442
|
Processed
|
25/09/2023
|
|
394910352
|
|
suresh
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KHANIYADHANA
|
MP-05-008-040-001/197-A
(JHALAUNI)
|
1705008040NRG24110720230561062
|
12/07/2023
|
Aneeta
|
1705008040WL019003
|
Aneeta
|
00354
|
PUNB0256700
|
663
|
663
|
Processed
|
25/09/2023
|
|
394910352
|
|
Aneeta
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KHANIYADHANA
|
MP-05-008-040-001/197-A
(JHALAUNI)
|
1705008040NRG24110720230561061
|
12/07/2023
|
shobharam
|
1705008040WL019003
|
shobharam
|
00354
|
PUNB0256700
|
663
|
663
|
Processed
|
25/09/2023
|
|
394910352
|
|
shobharam
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KHANIYADHANA
|
MP-05-008-040-001/200-C
(JHALAUNI)
|
1705008040NRG24110720230561063
|
12/07/2023
|
chandrabhan
|
1705008040WL019003
|
chandrabhan
|
00354
|
PUNB0256700
|
663
|
663
|
Processed
|
25/09/2023
|
|
394910352
|
|
chandrabhan
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KHANIYADHANA
|
MP-05-008-040-001/200-C
(JHALAUNI)
|
1705008040NRG24110720230561064
|
12/07/2023
|
shashi
|
1705008040WL019003
|
shashi
|
00354
|
PUNB0256700
|
663
|
663
|
Processed
|
25/09/2023
|
|
394910352
|
|
shashi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KHANIYADHANA
|
MP-05-008-040-001/220-C
(JHALAUNI)
|
1705008040NRG24110720230561049
|
12/07/2023
|
Bragbhan
|
1705008040WL019002
|
Bragbhan
|
00354
|
PUNB0256700
|
663
|
663
|
Processed
|
25/09/2023
|
|
394910352
|
|
Bragbhan
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KHANIYADHANA
|
MP-05-008-040-001/220-C
(JHALAUNI)
|
1705008040NRG24110720230561050
|
12/07/2023
|
Ramsakhi
|
1705008040WL019002
|
Ramsakhi
|
00354
|
PUNB0256700
|
663
|
663
|
Processed
|
25/09/2023
|
|
394910352
|
|
Ramsakhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
14
|
KHANIYADHANA
|
MP-05-008-040-001/224-B
(JHALAUNI)
|
1705008040NRG24120720230567019
|
12/07/2023
|
Seetaram
|
1705008040WL019181
|
Seetaram
|
00354
|
PUNB0256700
|
442
|
442
|
Processed
|
25/09/2023
|
|
394910352
|
|
Seetaram
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KHANIYADHANA
|
MP-05-008-040-001/238-B
(JHALAUNI)
|
1705008040NRG24110720230561051
|
12/07/2023
|
jayram
|
1705008040WL019002
|
jayram
|
00354
|
PUNB0256700
|
663
|
663
|
Processed
|
25/09/2023
|
|
394910352
|
|
jayram
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
KHANIYADHANA
|
MP-05-008-040-001/238-B
(JHALAUNI)
|
1705008040NRG24110720230561052
|
12/07/2023
|
Ramrati
|
1705008040WL019002
|
Ramrati
|
00354
|
PUNB0256700
|
663
|
663
|
Processed
|
25/09/2023
|
|
394910352
|
|
Ramrati
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
KHANIYADHANA
|
MP-05-008-040-001/248-C
(JHALAUNI)
|
1705008040NRG24110720230561053
|
12/07/2023
|
Ajabsingh
|
1705008040WL019002
|
Ajabsingh
|
00354
|
PUNB0256700
|
663
|
663
|
Processed
|
25/09/2023
|
|
394910352
|
|
Ajabsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KHANIYADHANA
|
MP-05-008-040-001/248-C
(JHALAUNI)
|
1705008040NRG24110720230561054
|
12/07/2023
|
Prabha
|
1705008040WL019002
|
Prabha
|
00354
|
PUNB0256700
|
663
|
663
|
Processed
|
25/09/2023
|
|
394910352
|
|
Prabha
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
KHANIYADHANA
|
MP-05-008-040-001/248-D
(JHALAUNI)
|
1705008040NRG24110720230561056
|
12/07/2023
|
Mamta
|
1705008040WL019002
|
Mamta
|
00354
|
PUNB0256700
|
663
|
663
|
Processed
|
25/09/2023
|
|
394910352
|
|
Mamta
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
KHANIYADHANA
|
MP-05-008-040-001/248-D
(JHALAUNI)
|
1705008040NRG24110720230561055
|
12/07/2023
|
sultan
|
1705008040WL019002
|
sultan
|
00354
|
PUNB0256700
|
663
|
663
|
Processed
|
25/09/2023
|
|
394910352
|
|
sultan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
KHANIYADHANA
|
MP-05-008-040-001/257
(JHALAUNI)
|
1705008040NRG24120720230567021
|
12/07/2023
|
laxmi
|
1705008040WL019181
|
laxmi
|
00354
|
PUNB0256700
|
442
|
442
|
Processed
|
25/09/2023
|
|
394910352
|
|
laxmi
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
KHANIYADHANA
|
MP-05-008-040-001/257
(JHALAUNI)
|
1705008040NRG24120720230567020
|
12/07/2023
|
shisupal
|
1705008040WL019181
|
shisupal
|
00354
|
PUNB0256700
|
442
|
442
|
Processed
|
25/09/2023
|
|
394910352
|
|
shisupal
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
KHANIYADHANA
|
MP-05-008-040-001/273
(JHALAUNI)
|
1705008040NRG24120720230567036
|
12/07/2023
|
munnalal
|
1705008040WL019182
|
munnalal
|
00354
|
PUNB0256700
|
442
|
442
|
Processed
|
25/09/2023
|
|
394910352
|
|
munnalal
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
KHANIYADHANA
|
MP-05-008-040-001/298
(JHALAUNI)
|
1705008040NRG24110720230561057
|
12/07/2023
|
anrat
|
1705008040WL019002
|
anrat
|
00354
|
PUNB0256700
|
663
|
663
|
Processed
|
25/09/2023
|
|
394910352
|
|
anrat
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
KHANIYADHANA
|
MP-05-008-040-001/298
(JHALAUNI)
|
1705008040NRG24110720230561058
|
12/07/2023
|
sirkuar
|
1705008040WL019002
|
sirkuar
|
00354
|
PUNB0256700
|
663
|
663
|
Processed
|
25/09/2023
|
|
394910352
|
|
sirkuar
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
KHANIYADHANA
|
MP-05-008-040-001/319
(JHALAUNI)
|
1705008040NRG24110720230561066
|
12/07/2023
|
haribhan
|
1705008040WL019003
|
haribhan
|
00354
|
PUNB0256700
|
663
|
663
|
Processed
|
25/09/2023
|
|
394910352
|
|
haribhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KHANIYADHANA
|
MP-05-008-040-001/319
(JHALAUNI)
|
1705008040NRG24110720230561065
|
12/07/2023
|
haribhan
|
1705008040WL019003
|
haribhan
|
00354
|
PUNB0256700
|
663
|
663
|
Processed
|
25/09/2023
|
|
394910352
|
|
haribhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
KHANIYADHANA
|
MP-05-008-040-001/366
(JHALAUNI)
|
1705008040NRG24110720230561068
|
12/07/2023
|
dhaniram
|
1705008040WL019003
|
dhaniram
|
00354
|
PUNB0256700
|
663
|
663
|
Processed
|
25/09/2023
|
|
394910352
|
|
dhaniram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
KHANIYADHANA
|
MP-05-008-040-001/366
(JHALAUNI)
|
1705008040NRG24110720230561067
|
12/07/2023
|
dhaniram
|
1705008040WL019003
|
dhaniram
|
00354
|
PUNB0256700
|
663
|
663
|
Processed
|
25/09/2023
|
|
394910352
|
|
dhaniram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
KHANIYADHANA
|
MP-05-008-040-001/38
(JHALAUNI)
|
1705008040NRG24120720230567038
|
12/07/2023
|
Ajudi
|
1705008040WL019182
|
Ajudi
|
00354
|
PUNB0256700
|
442
|
442
|
Processed
|
25/09/2023
|
|
394910352
|
|
Ajudi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
KHANIYADHANA
|
MP-05-008-040-001/38
(JHALAUNI)
|
1705008040NRG24120720230567037
|
12/07/2023
|
Ajudi
|
1705008040WL019182
|
Ajudi
|
00354
|
PUNB0256700
|
442
|
442
|
Processed
|
25/09/2023
|
|
394910352
|
|
Ajudi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
KHANIYADHANA
|
MP-05-008-040-001/392
(JHALAUNI)
|
1705008040NRG24110720230561059
|
12/07/2023
|
BALCHAND
|
1705008040WL019002
|
BALCHAND
|
00354
|
PUNB0256700
|
663
|
663
|
Processed
|
25/09/2023
|
|
394910352
|
|
BALCHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
KHANIYADHANA
|
MP-05-008-040-001/392
(JHALAUNI)
|
1705008040NRG24110720230561060
|
12/07/2023
|
dayabati
|
1705008040WL019002
|
dayabati
|
00354
|
PUNB0256700
|
663
|
663
|
Processed
|
25/09/2023
|
|
394910352
|
|
dayabati
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
KHANIYADHANA
|
MP-05-008-040-001/396-B
(JHALAUNI)
|
1705008040NRG24110720230561069
|
12/07/2023
|
khilan
|
1705008040WL019003
|
khilan
|
00354
|
PUNB0256700
|
663
|
663
|
Processed
|
25/09/2023
|
|
394910352
|
|
khilan
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
KHANIYADHANA
|
MP-05-008-040-001/396-B
(JHALAUNI)
|
1705008040NRG24110720230561070
|
12/07/2023
|
VEERBATI
|
1705008040WL019003
|
VEERBATI
|
00354
|
PUNB0256700
|
663
|
663
|
Processed
|
25/09/2023
|
|
394910352
|
|
VEERBATI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
KHANIYADHANA
|
MP-05-008-040-002/302-A
(JHALAUNI)
|
1705008040NRG24120720230567040
|
12/07/2023
|
kamlesh
|
1705008040WL019182
|
kamlesh
|
00354
|
PUNB0256700
|
442
|
442
|
Processed
|
25/09/2023
|
|
394910352
|
|
kamlesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
KHANIYADHANA
|
MP-05-008-040-002/302-A
(JHALAUNI)
|
1705008040NRG24120720230567039
|
12/07/2023
|
suneel
|
1705008040WL019182
|
suneel
|
00354
|
PUNB0256700
|
442
|
442
|
Processed
|
25/09/2023
|
|
394910352
|
|
suneel
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
KHANIYADHANA
|
MP-05-008-040-002/548-A
(JHALAUNI)
|
1705008040NRG24120720230567041
|
12/07/2023
|
Shreeram
|
1705008040WL019182
|
Shreeram
|
00354
|
PUNB0256700
|
442
|
442
|
Processed
|
25/09/2023
|
|
394910352
|
|
Shreeram
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
KHANIYADHANA
|
MP-05-008-040-002/549-A
(JHALAUNI)
|
1705008040NRG24120720230567025
|
12/07/2023
|
sirkuar
|
1705008040WL019181
|
sirkuar
|
00354
|
PUNB0256700
|
442
|
442
|
Processed
|
25/09/2023
|
|
394910352
|
|
sirkuar
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
KHANIYADHANA
|
MP-05-008-040-002/700-B
(JHALAUNI)
|
1705008040NRG24110720230561072
|
12/07/2023
|
anita
|
1705008040WL019003
|
anita
|
00354
|
PUNB0256700
|
663
|
663
|
Processed
|
25/09/2023
|
|
394910352
|
|
anita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
KHANIYADHANA
|
MP-05-008-040-002/700-B
(JHALAUNI)
|
1705008040NRG24110720230561071
|
12/07/2023
|
Devraj
|
1705008040WL019003
|
Devraj
|
00354
|
PUNB0256700
|
663
|
663
|
Processed
|
25/09/2023
|
|
394910352
|
|
Devraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
KHANIYADHANA
|
MP-05-008-040-002/701
(JHALAUNI)
|
1705008040NRG24110720230561074
|
12/07/2023
|
arti
|
1705008040WL019003
|
arti
|
00354
|
PUNB0256700
|
663
|
663
|
Processed
|
25/09/2023
|
|
394910352
|
|
arti
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
KHANIYADHANA
|
MP-05-008-040-002/701
(JHALAUNI)
|
1705008040NRG24110720230561073
|
12/07/2023
|
vijay
|
1705008040WL019003
|
vijay
|
00354
|
PUNB0256700
|
663
|
663
|
Processed
|
25/09/2023
|
|
394910352
|
|
vijay
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
KHANIYADHANA
|
MP-05-008-040-002/903
(JHALAUNI)
|
1705008040NRG24120720230567030
|
12/07/2023
|
Rachna
|
1705008040WL019181
|
Rachna
|
00354
|
PUNB0256700
|
442
|
442
|
Processed
|
25/09/2023
|
|
394910352
|
|
Rachna
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
KHANIYADHANA
|
MP-05-008-040-002/903
(JHALAUNI)
|
1705008040NRG24120720230567029
|
12/07/2023
|
Rajendra
|
1705008040WL019181
|
Rajendra
|
00354
|
PUNB0256700
|
442
|
442
|
Processed
|
25/09/2023
|
|
394910352
|
|
Rajendra
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
KHANIYADHANA
|
MP-05-008-077-001/522-A
(VIJRAVAN)
|
1705008077NRG24120720230567824
|
12/07/2023
|
Avtar lodhi
|
1705008077WL019211
|
Avtar lodhi
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394910352
|
|
Avtarlodhi
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SHIVPURI(607764)
|
|
47
|
KHANIYADHANA
|
MP-05-008-077-001/522-A
(VIJRAVAN)
|
1705008077NRG24120720230567825
|
12/07/2023
|
Dasia bai lodhi
|
1705008077WL019211
|
Dasia bai lodhi
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394910352
|
|
Dasiabailodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
KHANIYADHANA
|
MP-05-008-077-001/627
(VIJRAVAN)
|
1705008077NRG24120720230567831
|
12/07/2023
|
mukesh
|
1705008077WL019211
|
mukesh
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394910352
|
|
mukesh
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
KHANIYADHANA
|
MP-05-008-077-001/627
(VIJRAVAN)
|
1705008077NRG24120720230567830
|
12/07/2023
|
mukesh
|
1705008077WL019211
|
mukesh
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394910352
|
|
mukesh
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
KHANIYADHANA
|
MP-05-008-077-001/724
(VIJRAVAN)
|
1705008077NRG24120720230567837
|
12/07/2023
|
Abasthi
|
1705008077WL019211
|
Abasthi
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394910352
|
|
Abasthi
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
KHANIYADHANA
|
MP-05-008-077-001/724
(VIJRAVAN)
|
1705008077NRG24120720230567836
|
12/07/2023
|
Pooran
|
1705008077WL019211
|
Pooran
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394910352
|
|
Pooran
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
KHANIYADHANA
|
MP-05-008-077-001/736-A
(VIJRAVAN)
|
1705008077NRG24120720230567839
|
12/07/2023
|
Umlesh lodhi
|
1705008077WL019211
|
Umlesh lodhi
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394910352
|
|
Umleshlodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
KHANIYADHANA
|
MP-05-008-077-001/736-A
(VIJRAVAN)
|
1705008077NRG24120720230567838
|
12/07/2023
|
umlesh lodhi
|
1705008077WL019211
|
umlesh lodhi
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394910352
|
|
umleshlodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
KHANIYADHANA
|
MP-05-008-077-001/762
(VIJRAVAN)
|
1705008077NRG24120720230567841
|
12/07/2023
|
narayan
|
1705008077WL019211
|
narayan
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394910352
|
|
narayan
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
KHANIYADHANA
|
MP-05-008-077-001/762
(VIJRAVAN)
|
1705008077NRG24120720230567840
|
12/07/2023
|
Narayan singh lodhi
|
1705008077WL019211
|
Narayan singh lodhi
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394910352
|
|
Narayansinghlodhi
|
BANK OF INDIA(508505)
|
|
56
|
KHANIYADHANA
|
MP-05-008-077-001/802
(VIJRAVAN)
|
1705008077NRG24120720230567855
|
12/07/2023
|
Jagbhan lodhi
|
1705008077WL019211
|
Jagbhan lodhi
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394910352
|
|
Jagbhanlodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
KHANIYADHANA
|
MP-05-008-077-001/806
(VIJRAVAN)
|
1705008077NRG24120720230567860
|
12/07/2023
|
mathuraprasad lodhi
|
1705008077WL019211
|
mathuraprasad lodhi
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394910352
|
|
mathuraprasadlodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
KHANIYADHANA
|
MP-05-008-077-001/806
(VIJRAVAN)
|
1705008077NRG24120720230567859
|
12/07/2023
|
mathuraprasad lodhi
|
1705008077WL019211
|
mathuraprasad lodhi
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394910352
|
|
mathuraprasadlodhi
|
STATE BANK OF INDIA(508548)
|
|
59
|
KHANIYADHANA
|
MP-05-008-077-001/811
(VIJRAVAN)
|
1705008077NRG24120720230567861
|
12/07/2023
|
sorabh lodhi
|
1705008077WL019211
|
sorabh lodhi
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394910352
|
|
sorabhlodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
KHANIYADHANA
|
MP-05-008-077-001/813
(VIJRAVAN)
|
1705008077NRG24120720230567862
|
12/07/2023
|
sanjiv lodhi
|
1705008077WL019211
|
sanjiv lodhi
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394910352
|
|
sanjivlodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
KHANIYADHANA
|
MP-05-008-077-001/921
(VIJRAVAN)
|
1705008077NRG24120720230567869
|
12/07/2023
|
feran lodhi
|
1705008077WL019211
|
feran lodhi
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394910352
|
|
feranlodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
KHANIYADHANA
|
MP-05-008-077-001/923-A
(VIJRAVAN)
|
1705008077NRG24120720230567873
|
12/07/2023
|
Pramod Kumar Lodhi
|
1705008077WL019211
|
Pramod Kumar Lodhi
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394910352
|
|
PramodKumarLodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
KHANIYADHANA
|
MP-05-008-077-001/931
(VIJRAVAN)
|
1705008077NRG24120720230567876
|
12/07/2023
|
Arvind Lodhi
|
1705008077WL019211
|
Arvind Lodhi
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394910352
|
|
ArvindLodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
KHANIYADHANA
|
MP-05-008-077-001/931
(VIJRAVAN)
|
1705008077NRG24120720230567877
|
12/07/2023
|
Pravesh Lodhi
|
1705008077WL019211
|
Pravesh Lodhi
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394910352
|
|
PraveshLodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
KHANIYADHANA
|
MP-05-008-086-001/156
(SILPURA)
|
1705008086NRG24120720230567559
|
12/07/2023
|
Kushma Bai Pal
|
1705008086WL019195
|
Kushma Bai Pal
|
00354
|
PUNB0256700
|
2652
|
2652
|
Processed
|
25/09/2023
|
|
394910352
|
|
KushmaBaiPal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52598
|
52598
|
|
|
|
|
|
|
|
|
66
|
KHANIYADHANA
|
MP-05-008-006-002/209
(PIPRODAALAM)
|
1705008006NRG24120720230567717
|
12/07/2023
|
imrati koli
|
1705008006WL019206
|
imrati koli
|
00354
|
PUNB0313900
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394910352
|
|
imratikoli
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
KHANIYADHANA
|
MP-05-008-006-002/223
(PIPRODAALAM)
|
1705008006NRG24120720230567720
|
12/07/2023
|
LALLU KUSHWH
|
1705008006WL019206
|
LALLU KUSHWH
|
00354
|
PUNB0313900
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394910352
|
|
LALLUKUSHWH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
KHANIYADHANA
|
MP-05-008-006-002/83-A
(PIPRODAALAM)
|
1705008006NRG24120720230567736
|
12/07/2023
|
SEEMA KUSHWAH
|
1705008006WL019206
|
SEEMA KUSHWAH
|
00354
|
PUNB0313900
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394910352
|
|
SEEMAKUSHWAH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
KHANIYADHANA
|
MP-05-008-006-003/141
(PIPRODAALAM)
|
1705008006NRG24120720230567756
|
12/07/2023
|
SHEELABAI
|
1705008006WL019206
|
SHEELABAI
|
00354
|
PUNB0313900
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394910352
|
|
SHEELABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
KHANIYADHANA
|
MP-05-008-006-003/141
(PIPRODAALAM)
|
1705008006NRG24120720230567757
|
12/07/2023
|
UMA
|
1705008006WL019206
|
UMA
|
00354
|
PUNB0313900
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394910352
|
|
UMA
|
STATE BANK OF INDIA(508548)
|
|
71
|
KHANIYADHANA
|
MP-05-008-006-003/148-C
(PIPRODAALAM)
|
1705008006NRG24120720230567766
|
12/07/2023
|
maneesha
|
1705008006WL019206
|
maneesha
|
00354
|
PUNB0313900
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394910352
|
|
maneesha
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
KHANIYADHANA
|
MP-05-008-006-003/148-C
(PIPRODAALAM)
|
1705008006NRG24120720230567765
|
12/07/2023
|
maneesha
|
1705008006WL019206
|
maneesha
|
00354
|
PUNB0313900
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394910352
|
|
maneesha
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
73
|
KHANIYADHANA
|
MP-05-008-028-001/808
(KALIPHADHI DAMRON)
|
1705008028NRG24120720230567701
|
12/07/2023
|
brajesh
|
1705008028WL019204
|
brajesh
|
00415
|
SBIN0030088
|
442
|
442
|
Processed
|
25/09/2023
|
|
394910352
|
|
brajesh
|
STATE BANK OF INDIA(508548)
|
|
74
|
KHANIYADHANA
|
MP-05-008-028-001/808
(KALIPHADHI DAMRON)
|
1705008028NRG24120720230567702
|
12/07/2023
|
manisha
|
1705008028WL019204
|
manisha
|
00415
|
SBIN0030088
|
442
|
442
|
Processed
|
25/09/2023
|
|
394910352
|
|
manisha
|
STATE BANK OF INDIA(508548)
|
|
75
|
KHANIYADHANA
|
MP-05-008-028-001/810
(KALIPHADHI DAMRON)
|
1705008028NRG24120720230567703
|
12/07/2023
|
raman
|
1705008028WL019204
|
raman
|
00415
|
SBIN0030088
|
442
|
442
|
Processed
|
25/09/2023
|
|
394910352
|
|
raman
|
STATE BANK OF INDIA(508548)
|
|
76
|
KHANIYADHANA
|
MP-05-008-028-001/940
(KALIPHADHI DAMRON)
|
1705008028NRG24120720230567705
|
12/07/2023
|
lacchho
|
1705008028WL019204
|
lacchho
|
00415
|
SBIN0030088
|
442
|
442
|
Processed
|
25/09/2023
|
|
394910352
|
|
lacchho
|
STATE BANK OF INDIA(508548)
|
|
77
|
KHANIYADHANA
|
MP-05-008-028-001/940
(KALIPHADHI DAMRON)
|
1705008028NRG24120720230567704
|
12/07/2023
|
laccho
|
1705008028WL019204
|
laccho
|
00415
|
SBIN0030088
|
442
|
442
|
Processed
|
25/09/2023
|
|
394910352
|
|
laccho
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
78
|
KHANIYADHANA
|
MP-05-008-006-002/68-A
(PIPRODAALAM)
|
1705008006NRG24120720230567728
|
12/07/2023
|
RAJKUMARI
|
1705008006WL019206
|
RAJKUMARI
|
00415
|
SBIN0030112
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394910352
|
|
RAJKUMARI
|
STATE BANK OF INDIA(508548)
|
|
79
|
KHANIYADHANA
|
MP-05-008-006-002/68-A
(PIPRODAALAM)
|
1705008006NRG24120720230567729
|
12/07/2023
|
ramkumari kushwah
|
1705008006WL019206
|
ramkumari kushwah
|
00415
|
SBIN0030112
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394910352
|
|
ramkumarikushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
KHANIYADHANA
|
MP-05-008-006-002/69-A
(PIPRODAALAM)
|
1705008006NRG24120720230567730
|
12/07/2023
|
balbeer kushwah
|
1705008006WL019206
|
balbeer kushwah
|
00415
|
SBIN0030112
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394910352
|
|
balbeerkushwah
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
81
|
KHANIYADHANA
|
MP-05-008-006-002/202
(PIPRODAALAM)
|
1705008006NRG24120720230567711
|
12/07/2023
|
rajjo
|
1705008006WL019206
|
rajjo
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394910352
|
|
rajjo
|
STATE BANK OF INDIA(508548)
|
|
82
|
KHANIYADHANA
|
MP-05-008-006-002/202
(PIPRODAALAM)
|
1705008006NRG24120720230567710
|
12/07/2023
|
RAMKUMAR
|
1705008006WL019206
|
RAMKUMAR
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394910352
|
|
RAMKUMAR
|
STATE BANK OF INDIA(508548)
|
|
83
|
KHANIYADHANA
|
MP-05-008-006-002/206
(PIPRODAALAM)
|
1705008006NRG24120720230567713
|
12/07/2023
|
Pran singh
|
1705008006WL019206
|
Pran singh
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394910352
|
|
Pransingh
|
STATE BANK OF INDIA(508548)
|
|
84
|
KHANIYADHANA
|
MP-05-008-006-002/208
(PIPRODAALAM)
|
1705008006NRG24120720230567715
|
12/07/2023
|
chhutto
|
1705008006WL019206
|
chhutto
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394910352
|
|
chhutto
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
KHANIYADHANA
|
MP-05-008-006-002/208
(PIPRODAALAM)
|
1705008006NRG24120720230567714
|
12/07/2023
|
JASHMAN SINGH
|
1705008006WL019206
|
JASHMAN SINGH
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394910352
|
|
JASHMANSINGH
|
STATE BANK OF INDIA(508548)
|
|
86
|
KHANIYADHANA
|
MP-05-008-006-002/246
(PIPRODAALAM)
|
1705008006NRG24120720230567727
|
12/07/2023
|
GAJRAJ SINGH
|
1705008006WL019206
|
GAJRAJ SINGH
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394910352
|
|
GAJRAJSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
KHANIYADHANA
|
MP-05-008-006-002/246
(PIPRODAALAM)
|
1705008006NRG24120720230567726
|
12/07/2023
|
GAJRAJ SINGH
|
1705008006WL019206
|
GAJRAJ SINGH
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394910352
|
|
GAJRAJSINGH
|
STATE BANK OF INDIA(508548)
|
|
88
|
KHANIYADHANA
|
MP-05-008-006-002/69-B
(PIPRODAALAM)
|
1705008006NRG24120720230567732
|
12/07/2023
|
MAHESH
|
1705008006WL019206
|
MAHESH
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394910352
|
|
MAHESH
|
STATE BANK OF INDIA(508548)
|
|
89
|
KHANIYADHANA
|
MP-05-008-006-002/91-A
(PIPRODAALAM)
|
1705008006NRG24120720230567737
|
12/07/2023
|
KHACHCHURAM KOLI
|
1705008006WL019206
|
KHACHCHURAM KOLI
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394910352
|
|
KHACHCHURAMKOLI
|
STATE BANK OF INDIA(508548)
|
|
90
|
KHANIYADHANA
|
MP-05-008-006-003/122
(PIPRODAALAM)
|
1705008006NRG24120720230567743
|
12/07/2023
|
RAMDAYAL
|
1705008006WL019206
|
RAMDAYAL
|
00415
|
SBIN0030152
|
1105
|
1105
|
Processed
|
25/09/2023
|
|
394910352
|
|
RAMDAYAL
|
STATE BANK OF INDIA(508548)
|
|
91
|
KHANIYADHANA
|
MP-05-008-006-003/126
(PIPRODAALAM)
|
1705008006NRG24120720230567746
|
12/07/2023
|
bhagwan
|
1705008006WL019206
|
bhagwan
|
00415
|
SBIN0030152
|
1105
|
1105
|
Processed
|
25/09/2023
|
|
394910352
|
|
bhagwan
|
STATE BANK OF INDIA(508548)
|
|
92
|
KHANIYADHANA
|
MP-05-008-006-003/131
(PIPRODAALAM)
|
1705008006NRG24120720230567749
|
12/07/2023
|
BRAGHBHAN
|
1705008006WL019206
|
BRAGHBHAN
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394910352
|
|
BRAGHBHAN
|
STATE BANK OF INDIA(508548)
|
|
93
|
KHANIYADHANA
|
MP-05-008-006-003/144
(PIPRODAALAM)
|
1705008006NRG24120720230567758
|
12/07/2023
|
dheeraj singh
|
1705008006WL019206
|
dheeraj singh
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394910352
|
|
dheerajsingh
|
STATE BANK OF INDIA(508548)
|
|
94
|
KHANIYADHANA
|
MP-05-008-006-003/144
(PIPRODAALAM)
|
1705008006NRG24120720230567759
|
12/07/2023
|
dheeraj singh
|
1705008006WL019206
|
dheeraj singh
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394910352
|
|
dheerajsingh
|
STATE BANK OF INDIA(508548)
|
|
95
|
KHANIYADHANA
|
MP-05-008-006-003/149
(PIPRODAALAM)
|
1705008006NRG24120720230567767
|
12/07/2023
|
RAMESH
|
1705008006WL019206
|
RAMESH
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394910352
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
|
96
|
KHANIYADHANA
|
MP-05-008-006-003/151
(PIPRODAALAM)
|
1705008006NRG24120720230567769
|
12/07/2023
|
PRAN SINGH
|
1705008006WL019206
|
PRAN SINGH
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394910352
|
|
PRANSINGH
|
STATE BANK OF INDIA(508548)
|
|
97
|
KHANIYADHANA
|
MP-05-008-006-003/164
(PIPRODAALAM)
|
1705008006NRG24120720230567773
|
12/07/2023
|
MOHAN SINGH
|
1705008006WL019206
|
MOHAN SINGH
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394910352
|
|
MOHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
98
|
KHANIYADHANA
|
MP-05-008-006-003/164
(PIPRODAALAM)
|
1705008006NRG24120720230567774
|
12/07/2023
|
MOHAN SINGH
|
1705008006WL019206
|
MOHAN SINGH
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394910352
|
|
MOHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
99
|
KHANIYADHANA
|
MP-05-008-006-003/168
(PIPRODAALAM)
|
1705008006NRG24120720230567775
|
12/07/2023
|
SIRDAR SINGH LODHI
|
1705008006WL019206
|
SIRDAR SINGH LODHI
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394910352
|
|
SIRDARSINGHLODHI
|
STATE BANK OF INDIA(508548)
|
|
100
|
KHANIYADHANA
|
MP-05-008-006-003/173
(PIPRODAALAM)
|
1705008006NRG24120720230567779
|
12/07/2023
|
dharmendra
|
1705008006WL019206
|
dharmendra
|
00415
|
SBIN0030152
|
1105
|
1105
|
Processed
|
25/09/2023
|
|
394910352
|
|
dharmendra
|
STATE BANK OF INDIA(508548)
|
|
101
|
KHANIYADHANA
|
MP-05-008-006-003/60
(PIPRODAALAM)
|
1705008006NRG24120720230567781
|
12/07/2023
|
RAGGU
|
1705008006WL019206
|
RAGGU
|
00415
|
SBIN0030152
|
1105
|
1105
|
Processed
|
25/09/2023
|
|
394910352
|
|
RAGGU
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
KHANIYADHANA
|
MP-05-008-006-003/60
(PIPRODAALAM)
|
1705008006NRG24120720230567780
|
12/07/2023
|
RAGGU
|
1705008006WL019206
|
RAGGU
|
00415
|
SBIN0030152
|
1105
|
1105
|
Processed
|
25/09/2023
|
|
394910352
|
|
RAGGU
|
STATE BANK OF INDIA(508548)
|
|
103
|
KHANIYADHANA
|
MP-05-008-006-003/94
(PIPRODAALAM)
|
1705008006NRG24120720230567785
|
12/07/2023
|
SEVAKRAM
|
1705008006WL019206
|
SEVAKRAM
|
00415
|
SBIN0030152
|
1105
|
1105
|
Processed
|
25/09/2023
|
|
394910352
|
|
SEVAKRAM
|
STATE BANK OF INDIA(508548)
|
|
104
|
KHANIYADHANA
|
MP-05-008-006-003/94
(PIPRODAALAM)
|
1705008006NRG24120720230567784
|
12/07/2023
|
SEVAKRAM
|
1705008006WL019206
|
SEVAKRAM
|
00415
|
SBIN0030152
|
1105
|
1105
|
Processed
|
25/09/2023
|
|
394910352
|
|
SEVAKRAM
|
STATE BANK OF INDIA(508548)
|
|
105
|
KHANIYADHANA
|
MP-05-008-040-002/549-A
(JHALAUNI)
|
1705008040NRG24120720230567024
|
12/07/2023
|
Rajaram
|
1705008040WL019181
|
Rajaram
|
00415
|
SBIN0030152
|
442
|
442
|
Processed
|
25/09/2023
|
|
394910352
|
|
Rajaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
KHANIYADHANA
|
MP-05-008-077-001/36
(VIJRAVAN)
|
1705008077NRG24120720230567823
|
12/07/2023
|
sheelchand adiwasi
|
1705008077WL019211
|
sheelchand adiwasi
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394910352
|
|
sheelchandadiwasi
|
STATE BANK OF INDIA(508548)
|
|
107
|
KHANIYADHANA
|
MP-05-008-077-001/566-A
(VIJRAVAN)
|
1705008077NRG24120720230567826
|
12/07/2023
|
rajju
|
1705008077WL019211
|
rajju
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394910352
|
|
rajju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
KHANIYADHANA
|
MP-05-008-077-001/566-C
(VIJRAVAN)
|
1705008077NRG24120720230567828
|
12/07/2023
|
Amar singh Adibasi
|
1705008077WL019211
|
Amar singh Adibasi
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394910352
|
|
AmarsinghAdibasi
|
STATE BANK OF INDIA(508548)
|
|
109
|
KHANIYADHANA
|
MP-05-008-077-001/566-C
(VIJRAVAN)
|
1705008077NRG24120720230567829
|
12/07/2023
|
Shivani Adibasi
|
1705008077WL019211
|
Shivani Adibasi
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394910352
|
|
ShivaniAdibasi
|
STATE BANK OF INDIA(508548)
|
|
110
|
KHANIYADHANA
|
MP-05-008-077-001/783
(VIJRAVAN)
|
1705008077NRG24120720230567846
|
12/07/2023
|
pradipfngkhushiram
|
1705008077WL019211
|
pradipfngkhushiram
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394910352
|
|
pradipfngkhushiram
|
STATE BANK OF INDIA(508548)
|
|
111
|
KHANIYADHANA
|
MP-05-008-077-001/790
(VIJRAVAN)
|
1705008077NRG24120720230567848
|
12/07/2023
|
sonu kumar koli
|
1705008077WL019211
|
sonu kumar koli
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394910352
|
|
sonukumarkoli
|
STATE BANK OF INDIA(508548)
|
|
112
|
KHANIYADHANA
|
MP-05-008-077-001/798
(VIJRAVAN)
|
1705008077NRG24120720230567850
|
12/07/2023
|
Archana lodhi
|
1705008077WL019211
|
Archana lodhi
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394910352
|
|
Archanalodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
KHANIYADHANA
|
MP-05-008-077-001/798
(VIJRAVAN)
|
1705008077NRG24120720230567849
|
12/07/2023
|
Archana lodhi
|
1705008077WL019211
|
Archana lodhi
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394910352
|
|
Archanalodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
KHANIYADHANA
|
MP-05-008-077-001/805
(VIJRAVAN)
|
1705008077NRG24120720230567858
|
12/07/2023
|
Krisna
|
1705008077WL019211
|
Krisna
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394910352
|
|
Krisna
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
KHANIYADHANA
|
MP-05-008-077-001/805
(VIJRAVAN)
|
1705008077NRG24120720230567857
|
12/07/2023
|
Sumer
|
1705008077WL019211
|
Sumer
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394910352
|
|
Sumer
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SHIVPURI(607764)
|
|
116
|
KHANIYADHANA
|
MP-05-008-077-001/842
(VIJRAVAN)
|
1705008077NRG24120720230567865
|
12/07/2023
|
Suresh adivasi
|
1705008077WL019211
|
Suresh adivasi
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394910352
|
|
Sureshadivasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
KHANIYADHANA
|
MP-05-008-077-001/923
(VIJRAVAN)
|
1705008077NRG24120720230567872
|
12/07/2023
|
Jyanti Lodhi
|
1705008077WL019211
|
Jyanti Lodhi
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394910352
|
|
JyantiLodhi
|
STATE BANK OF INDIA(508548)
|
|
118
|
KHANIYADHANA
|
MP-05-008-077-001/923
(VIJRAVAN)
|
1705008077NRG24120720230567871
|
12/07/2023
|
Kaptan Lodhi
|
1705008077WL019211
|
Kaptan Lodhi
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394910352
|
|
KaptanLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
KHANIYADHANA
|
MP-05-008-077-001/929
(VIJRAVAN)
|
1705008077NRG24120720230567875
|
12/07/2023
|
Mahendra Lodhi
|
1705008077WL019211
|
Mahendra Lodhi
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394910352
|
|
MahendraLodhi
|
STATE BANK OF INDIA(508548)
|
|
120
|
KHANIYADHANA
|
MP-05-008-077-001/929
(VIJRAVAN)
|
1705008077NRG24120720230567874
|
12/07/2023
|
Mahendra Lodhi
|
1705008077WL019211
|
Mahendra Lodhi
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394910352
|
|
MahendraLodhi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50609
|
50609
|
|
|
|
|
|
|
|
|
121
|
KHANIYADHANA
|
MP-05-008-006-003/109
(PIPRODAALAM)
|
1705008006NRG24120720230567740
|
12/07/2023
|
kapuri
|
1705008006WL019206
|
kapuri
|
00415
|
SBIN0030171
|
1105
|
1105
|
Processed
|
25/09/2023
|
|
394910352
|
|
kapuri
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
KHANIYADHANA
|
MP-05-008-006-003/109
(PIPRODAALAM)
|
1705008006NRG24120720230567739
|
12/07/2023
|
rajaram
|
1705008006WL019206
|
rajaram
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394910352
|
|
rajaram
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
KHANIYADHANA
|
MP-05-008-006-003/109
(PIPRODAALAM)
|
1705008006NRG24120720230567742
|
12/07/2023
|
udhaybhan
|
1705008006WL019206
|
udhaybhan
|
00415
|
SBIN0030171
|
1105
|
1105
|
Processed
|
25/09/2023
|
|
394910352
|
|
udhaybhan
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
124
|
KHANIYADHANA
|
MP-05-008-006-002/102-A
(PIPRODAALAM)
|
1705008006NRG24120720230567707
|
12/07/2023
|
CHAIN SINGH KUSHWAH
|
1705008006WL019206
|
CHAIN SINGH KUSHWAH
|
00415
|
SBIN0030304
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394910352
|
|
CHAINSINGHKUSHWAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
KHANIYADHANA
|
MP-05-008-006-002/200
(PIPRODAALAM)
|
1705008006NRG24120720230567709
|
12/07/2023
|
brajbhan
|
1705008006WL019206
|
brajbhan
|
00415
|
SBIN0030304
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394910352
|
|
brajbhan
|
STATE BANK OF INDIA(508548)
|
|
126
|
KHANIYADHANA
|
MP-05-008-006-002/214
(PIPRODAALAM)
|
1705008006NRG24120720230567719
|
12/07/2023
|
naval singh
|
1705008006WL019206
|
naval singh
|
00415
|
SBIN0030304
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394910352
|
|
navalsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
KHANIYADHANA
|
MP-05-008-006-002/214
(PIPRODAALAM)
|
1705008006NRG24120720230567718
|
12/07/2023
|
naval singh koli
|
1705008006WL019206
|
naval singh koli
|
00415
|
SBIN0030304
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394910352
|
|
navalsinghkoli
|
STATE BANK OF INDIA(508548)
|
|
128
|
KHANIYADHANA
|
MP-05-008-006-002/223
(PIPRODAALAM)
|
1705008006NRG24120720230567721
|
12/07/2023
|
RAMSAKHI BAI KUSHWAH
|
1705008006WL019206
|
RAMSAKHI BAI KUSHWAH
|
00415
|
SBIN0030304
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394910352
|
|
RAMSAKHIBAIKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
129
|
KHANIYADHANA
|
MP-05-008-006-002/225
(PIPRODAALAM)
|
1705008006NRG24120720230567722
|
12/07/2023
|
ramvati
|
1705008006WL019206
|
ramvati
|
00415
|
SBIN0030304
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394910352
|
|
ramvati
|
STATE BANK OF INDIA(508548)
|
|
130
|
KHANIYADHANA
|
MP-05-008-006-002/225
(PIPRODAALAM)
|
1705008006NRG24120720230567723
|
12/07/2023
|
ramvati
|
1705008006WL019206
|
ramvati
|
00415
|
SBIN0030304
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394910352
|
|
ramvati
|
STATE BANK OF INDIA(508548)
|
|
131
|
KHANIYADHANA
|
MP-05-008-006-002/244
(PIPRODAALAM)
|
1705008006NRG24120720230567724
|
12/07/2023
|
DEVENFRA KUSHWAH
|
1705008006WL019206
|
DEVENFRA KUSHWAH
|
00415
|
SBIN0030304
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394910352
|
|
DEVENFRAKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
132
|
KHANIYADHANA
|
MP-05-008-006-002/245
(PIPRODAALAM)
|
1705008006NRG24120720230567725
|
12/07/2023
|
DURJAN SINGH
|
1705008006WL019206
|
DURJAN SINGH
|
00415
|
SBIN0030304
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394910352
|
|
DURJANSINGH
|
STATE BANK OF INDIA(508548)
|
|
133
|
KHANIYADHANA
|
MP-05-008-006-002/69-A
(PIPRODAALAM)
|
1705008006NRG24120720230567731
|
12/07/2023
|
jamuna bai
|
1705008006WL019206
|
jamuna bai
|
00415
|
SBIN0030304
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394910352
|
|
jamunabai
|
STATE BANK OF INDIA(508548)
|
|
134
|
KHANIYADHANA
|
MP-05-008-006-002/78-A
(PIPRODAALAM)
|
1705008006NRG24120720230567733
|
12/07/2023
|
KALYAN SINGH KUSHWAH
|
1705008006WL019206
|
KALYAN SINGH KUSHWAH
|
00415
|
SBIN0030304
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394910352
|
|
KALYANSINGHKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
135
|
KHANIYADHANA
|
MP-05-008-006-002/78-A
(PIPRODAALAM)
|
1705008006NRG24120720230567734
|
12/07/2023
|
usha bai
|
1705008006WL019206
|
usha bai
|
00415
|
SBIN0030304
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394910352
|
|
ushabai
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
KHANIYADHANA
|
MP-05-008-006-002/83-A
(PIPRODAALAM)
|
1705008006NRG24120720230567735
|
12/07/2023
|
KANDAIRAM
|
1705008006WL019206
|
KANDAIRAM
|
00415
|
SBIN0030304
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394910352
|
|
KANDAIRAM
|
STATE BANK OF INDIA(508548)
|
|
137
|
KHANIYADHANA
|
MP-05-008-006-002/91-B
(PIPRODAALAM)
|
1705008006NRG24120720230567738
|
12/07/2023
|
arjun
|
1705008006WL019206
|
arjun
|
00415
|
SBIN0030304
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394910352
|
|
arjun
|
STATE BANK OF INDIA(508548)
|
|
138
|
KHANIYADHANA
|
MP-05-008-006-003/109
(PIPRODAALAM)
|
1705008006NRG24120720230567741
|
12/07/2023
|
chiman singh yadav
|
1705008006WL019206
|
chiman singh yadav
|
00415
|
SBIN0030304
|
1105
|
1105
|
Processed
|
25/09/2023
|
|
394910352
|
|
chimansinghyadav
|
STATE BANK OF INDIA(508548)
|
|
139
|
KHANIYADHANA
|
MP-05-008-006-003/123
(PIPRODAALAM)
|
1705008006NRG24120720230567745
|
12/07/2023
|
shishupal singh lodhi
|
1705008006WL019206
|
shishupal singh lodhi
|
00415
|
SBIN0030304
|
1105
|
1105
|
Processed
|
25/09/2023
|
|
394910352
|
|
shishupalsinghlodhi
|
STATE BANK OF INDIA(508548)
|
|
140
|
KHANIYADHANA
|
MP-05-008-006-003/126
(PIPRODAALAM)
|
1705008006NRG24120720230567748
|
12/07/2023
|
KALLO
|
1705008006WL019206
|
KALLO
|
00415
|
SBIN0030304
|
1105
|
1105
|
Processed
|
25/09/2023
|
|
394910352
|
|
KALLO
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
KHANIYADHANA
|
MP-05-008-006-003/126
(PIPRODAALAM)
|
1705008006NRG24120720230567747
|
12/07/2023
|
RAMESHWAR
|
1705008006WL019206
|
RAMESHWAR
|
00415
|
SBIN0030304
|
1105
|
1105
|
Processed
|
25/09/2023
|
|
394910352
|
|
RAMESHWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
KHANIYADHANA
|
MP-05-008-006-003/136
(PIPRODAALAM)
|
1705008006NRG24120720230567752
|
12/07/2023
|
gyani bai
|
1705008006WL019206
|
gyani bai
|
00415
|
SBIN0030304
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394910352
|
|
gyanibai
|
STATE BANK OF INDIA(508548)
|
|
143
|
KHANIYADHANA
|
MP-05-008-006-003/141
(PIPRODAALAM)
|
1705008006NRG24120720230567755
|
12/07/2023
|
LALJIRAM
|
1705008006WL019206
|
LALJIRAM
|
00415
|
SBIN0030304
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394910352
|
|
LALJIRAM
|
STATE BANK OF INDIA(508548)
|
|
144
|
KHANIYADHANA
|
MP-05-008-006-003/148-A
(PIPRODAALAM)
|
1705008006NRG24120720230567762
|
12/07/2023
|
RAJKUMARI
|
1705008006WL019206
|
RAJKUMARI
|
00415
|
SBIN0030304
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394910352
|
|
RAJKUMARI
|
INDUSIND BANK(607189)
|
|
145
|
KHANIYADHANA
|
MP-05-008-006-003/148-A
(PIPRODAALAM)
|
1705008006NRG24120720230567761
|
12/07/2023
|
VIVEK KUMAR LODHI
|
1705008006WL019206
|
VIVEK KUMAR LODHI
|
00415
|
SBIN0030304
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394910352
|
|
VIVEKKUMARLODHI
|
STATE BANK OF INDIA(508548)
|
|
146
|
KHANIYADHANA
|
MP-05-008-006-003/149
(PIPRODAALAM)
|
1705008006NRG24120720230567768
|
12/07/2023
|
sunita bai lodhi
|
1705008006WL019206
|
sunita bai lodhi
|
00415
|
SBIN0030304
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394910352
|
|
sunitabailodhi
|
STATE BANK OF INDIA(508548)
|
|
147
|
KHANIYADHANA
|
MP-05-008-006-003/162
(PIPRODAALAM)
|
1705008006NRG24120720230567771
|
12/07/2023
|
dushyant lodhi
|
1705008006WL019206
|
dushyant lodhi
|
00415
|
SBIN0030304
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394910352
|
|
dushyantlodhi
|
STATE BANK OF INDIA(508548)
|
|
148
|
KHANIYADHANA
|
MP-05-008-006-003/162
(PIPRODAALAM)
|
1705008006NRG24120720230567772
|
12/07/2023
|
vimlesh bai
|
1705008006WL019206
|
vimlesh bai
|
00415
|
SBIN0030304
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394910352
|
|
vimleshbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32266
|
32266
|
|
|
|
|
|
|
|
|
149
|
KHANIYADHANA
|
MP-05-008-077-001/774
(VIJRAVAN)
|
1705008077NRG24120720230567844
|
12/07/2023
|
Jandel lodhi
|
1705008077WL019211
|
Jandel lodhi
|
00468
|
UBIN0552020
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394910352
|
|
Jandellodhi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
150
|
KHANIYADHANA
|
MP-05-008-006-003/136
(PIPRODAALAM)
|
1705008006NRG24120720230567751
|
12/07/2023
|
udaybhan singh lodhi
|
1705008006WL019206
|
udaybhan singh lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394910352
|
|
udaybhansinghlodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
151
|
KHANIYADHANA
|
MP-05-008-006-003/162
(PIPRODAALAM)
|
1705008006NRG24120720230567770
|
12/07/2023
|
DEVILAL
|
1705008006WL019206
|
DEVILAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394910352
|
|
DEVILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
KHANIYADHANA
|
MP-05-008-006-003/173
(PIPRODAALAM)
|
1705008006NRG24120720230567777
|
12/07/2023
|
BHUPAT SINGH LODhI
|
1705008006WL019206
|
BHUPAT SINGH LODhI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394910352
|
|
BHUPATSINGHLODhI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
KHANIYADHANA
|
MP-05-008-006-003/173
(PIPRODAALAM)
|
1705008006NRG24120720230567776
|
12/07/2023
|
BHUPAT SINGH LODHI
|
1705008006WL019206
|
BHUPAT SINGH LODHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394910352
|
|
BHUPATSINGHLODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
KHANIYADHANA
|
MP-05-008-006-003/173
(PIPRODAALAM)
|
1705008006NRG24120720230567778
|
12/07/2023
|
hari om
|
1705008006WL019206
|
hari om
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
25/09/2023
|
|
394910352
|
|
hariom
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
KHANIYADHANA
|
MP-05-008-006-003/88
(PIPRODAALAM)
|
1705008006NRG24120720230567783
|
12/07/2023
|
KALYAN SINGH
|
1705008006WL019206
|
KALYAN SINGH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
25/09/2023
|
|
394910352
|
|
KALYANSINGH
|
STATE BANK OF INDIA(508548)
|
|
156
|
KHANIYADHANA
|
MP-05-008-006-003/88
(PIPRODAALAM)
|
1705008006NRG24120720230567782
|
12/07/2023
|
KALYAN SINGH
|
1705008006WL019206
|
KALYAN SINGH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
25/09/2023
|
|
394910352
|
|
KALYANSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
157
|
KHANIYADHANA
|
MP-05-008-040-001/220-A
(JHALAUNI)
|
1705008040NRG24110720230561047
|
12/07/2023
|
Mehrvan
|
1705008040WL019002
|
Mehrvan
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
25/09/2023
|
|
394910352
|
|
Mehrvan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
158
|
KHANIYADHANA
|
MP-05-008-040-001/220-A
(JHALAUNI)
|
1705008040NRG24110720230561048
|
12/07/2023
|
sona
|
1705008040WL019002
|
sona
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
25/09/2023
|
|
394910352
|
|
sona
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
KHANIYADHANA
|
MP-05-008-040-002/302-B
(JHALAUNI)
|
1705008040NRG24120720230567022
|
12/07/2023
|
Ghanshyam
|
1705008040WL019181
|
Ghanshyam
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
25/09/2023
|
|
394910352
|
|
Ghanshyam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
160
|
KHANIYADHANA
|
MP-05-008-040-002/570
(JHALAUNI)
|
1705008040NRG24120720230567042
|
12/07/2023
|
Hariram
|
1705008040WL019182
|
Hariram
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
25/09/2023
|
|
394910352
|
|
Hariram
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
KHANIYADHANA
|
MP-05-008-040-002/570-A
(JHALAUNI)
|
1705008040NRG24120720230567044
|
12/07/2023
|
Naresh
|
1705008040WL019182
|
Naresh
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
25/09/2023
|
|
394910352
|
|
Naresh
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
KHANIYADHANA
|
MP-05-008-040-002/570-B
(JHALAUNI)
|
1705008040NRG24120720230567046
|
12/07/2023
|
Tularam
|
1705008040WL019182
|
Tularam
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
25/09/2023
|
|
394910352
|
|
Tularam
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
KHANIYADHANA
|
MP-05-008-040-002/800-D
(JHALAUNI)
|
1705008040NRG24120720230567027
|
12/07/2023
|
shersingh
|
1705008040WL019181
|
shersingh
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
25/09/2023
|
|
394910352
|
|
shersingh
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
KHANIYADHANA
|
MP-05-008-040-002/804-B
(JHALAUNI)
|
1705008040NRG24120720230567028
|
12/07/2023
|
rajendra
|
1705008040WL019181
|
rajendra
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
25/09/2023
|
|
394910352
|
|
rajendra
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
KHANIYADHANA
|
MP-05-008-077-001/25
(VIJRAVAN)
|
1705008077NRG24120720230567822
|
12/07/2023
|
rupsingh
|
1705008077WL019211
|
rupsingh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394910352
|
|
rupsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
KHANIYADHANA
|
MP-05-008-077-001/25
(VIJRAVAN)
|
1705008077NRG24120720230567821
|
12/07/2023
|
rupsingh
|
1705008077WL019211
|
rupsingh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394910352
|
|
rupsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
167
|
KHANIYADHANA
|
MP-05-008-077-001/566-A
(VIJRAVAN)
|
1705008077NRG24120720230567827
|
12/07/2023
|
khumaniya
|
1705008077WL019211
|
khumaniya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394910352
|
|
khumaniya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
168
|
KHANIYADHANA
|
MP-05-008-077-001/65
(VIJRAVAN)
|
1705008077NRG24120720230567833
|
12/07/2023
|
khasibai
|
1705008077WL019211
|
khasibai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394910352
|
|
khasibai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
169
|
KHANIYADHANA
|
MP-05-008-077-001/66
(VIJRAVAN)
|
1705008077NRG24120720230567835
|
12/07/2023
|
mihilal
|
1705008077WL019211
|
mihilal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394910352
|
|
mihilal
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
KHANIYADHANA
|
MP-05-008-077-001/66
(VIJRAVAN)
|
1705008077NRG24120720230567834
|
12/07/2023
|
mihilal
|
1705008077WL019211
|
mihilal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394910352
|
|
mihilal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
171
|
KHANIYADHANA
|
MP-05-008-077-001/773
(VIJRAVAN)
|
1705008077NRG24120720230567843
|
12/07/2023
|
Akhilesh lodhi
|
1705008077WL019211
|
Akhilesh lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394910352
|
|
Akhileshlodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
KHANIYADHANA
|
MP-05-008-077-001/773
(VIJRAVAN)
|
1705008077NRG24120720230567842
|
12/07/2023
|
Akhilesh lodhi
|
1705008077WL019211
|
Akhilesh lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394910352
|
|
Akhileshlodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
KHANIYADHANA
|
MP-05-008-077-001/781
(VIJRAVAN)
|
1705008077NRG24120720230567845
|
12/07/2023
|
VIJAY LODHI
|
1705008077WL019211
|
VIJAY LODHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394910352
|
|
VIJAYLODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
174
|
KHANIYADHANA
|
MP-05-008-077-001/786
(VIJRAVAN)
|
1705008077NRG24120720230567847
|
12/07/2023
|
Sultan lodhi
|
1705008077WL019211
|
Sultan lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394910352
|
|
Sultanlodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
175
|
KHANIYADHANA
|
MP-05-008-077-001/800
(VIJRAVAN)
|
1705008077NRG24120720230567852
|
12/07/2023
|
Rajpal Lodhi
|
1705008077WL019211
|
Rajpal Lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394910352
|
|
RajpalLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
KHANIYADHANA
|
MP-05-008-077-001/800
(VIJRAVAN)
|
1705008077NRG24120720230567851
|
12/07/2023
|
Rajpal Lodhi
|
1705008077WL019211
|
Rajpal Lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394910352
|
|
RajpalLodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
KHANIYADHANA
|
MP-05-008-077-001/801
(VIJRAVAN)
|
1705008077NRG24120720230567854
|
12/07/2023
|
Bihari lodhi
|
1705008077WL019211
|
Bihari lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394910352
|
|
Biharilodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
KHANIYADHANA
|
MP-05-008-077-001/801
(VIJRAVAN)
|
1705008077NRG24120720230567853
|
12/07/2023
|
Bihari lodhi
|
1705008077WL019211
|
Bihari lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394910352
|
|
Biharilodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
179
|
KHANIYADHANA
|
MP-05-008-077-001/804
(VIJRAVAN)
|
1705008077NRG24120720230567856
|
12/07/2023
|
Hariram
|
1705008077WL019211
|
Hariram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394910352
|
|
Hariram
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
KHANIYADHANA
|
MP-05-008-077-001/818
(VIJRAVAN)
|
1705008077NRG24120720230567863
|
12/07/2023
|
Ram kishan lodhi
|
1705008077WL019211
|
Ram kishan lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394910352
|
|
Ramkishanlodhi
|
STATE BANK OF INDIA(508548)
|
|
181
|
KHANIYADHANA
|
MP-05-008-077-001/842
(VIJRAVAN)
|
1705008077NRG24120720230567866
|
12/07/2023
|
Jai bai adivasi
|
1705008077WL019211
|
Jai bai adivasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394910352
|
|
Jaibaiadivasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
182
|
KHANIYADHANA
|
MP-05-008-077-001/864
(VIJRAVAN)
|
1705008077NRG24120720230567868
|
12/07/2023
|
maharaj singh pal
|
1705008077WL019211
|
maharaj singh pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394910352
|
|
maharajsinghpal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
183
|
KHANIYADHANA
|
MP-05-008-077-001/864
(VIJRAVAN)
|
1705008077NRG24120720230567867
|
12/07/2023
|
maharaj singh pal
|
1705008077WL019211
|
maharaj singh pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394910352
|
|
maharajsinghpal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SHIVPURI(607764)
|
|
184
|
KHANIYADHANA
|
MP-05-008-077-001/921
(VIJRAVAN)
|
1705008077NRG24120720230567870
|
12/07/2023
|
radha lodhi
|
1705008077WL019211
|
radha lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394910352
|
|
radhalodhi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
185
|
KHANIYADHANA
|
MP-05-008-086-001/1983-A
(SILPURA)
|
1705008086NRG24120720230567560
|
12/07/2023
|
Ashok Jatav
|
1705008086WL019195
|
Ashok Jatav
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
25/09/2023
|
|
394910352
|
|
AshokJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
KHANIYADHANA
|
MP-05-008-086-001/85
(SILPURA)
|
1705008086NRG24120720230567561
|
12/07/2023
|
hari singh
|
1705008086WL019195
|
hari singh
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
25/09/2023
|
|
394910352
|
|
harisingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44421
|
44421
|
|
|
|
|
|
|
|
|
187
|
KHANIYADHANA
|
MP-05-008-006-003/140-A
(PIPRODAALAM)
|
1705008006NRG24120720230567754
|
12/07/2023
|
Chotu
|
1705008006WL019206
|
Chotu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394910352
|
|
Chotu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
188
|
KHANIYADHANA
|
MP-05-008-006-003/140-A
(PIPRODAALAM)
|
1705008006NRG24120720230567753
|
12/07/2023
|
Chotu
|
1705008006WL019206
|
Chotu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394910352
|
|
Chotu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
206414
|
206414
|
|
|
|
|
|
|
|