|
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-05-008-020-001/315-B
(AHARKHANPUR)
|
1705008020NRG24230620230445684
|
25/06/2023
|
Rinki
|
1705008020WL015613
|
Rinki
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029617
|
|
Rinki
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KHANIYADHANA
|
MP-05-008-020-001/315-B
(AHARKHANPUR)
|
1705008020NRG24230620230445685
|
25/06/2023
|
Rinki
|
1705008020WL015613
|
Rinki
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029617
|
|
Rinki
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KHANIYADHANA
|
MP-05-008-020-001/315-B
(AHARKHANPUR)
|
1705008020NRG24230620230445686
|
25/06/2023
|
Rinki
|
1705008020WL015613
|
Rinki
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029617
|
|
Rinki
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
KHANIYADHANA
|
MP-05-008-025-002/100-C
(HARTHON)
|
1705008025NRG24240620230448820
|
25/06/2023
|
RADHA
|
1705008025WL015746
|
RADHA
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029617
|
|
RADHA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KHANIYADHANA
|
MP-05-008-025-002/200-D
(HARTHON)
|
1705008025NRG24240620230448824
|
25/06/2023
|
Avishek Yadav
|
1705008025WL015746
|
Avishek Yadav
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029617
|
|
AvishekYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KHANIYADHANA
|
MP-05-008-025-002/204-D
(HARTHON)
|
1705008025NRG24240620230448825
|
25/06/2023
|
Amit Yadav
|
1705008025WL015746
|
Amit Yadav
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029617
|
|
AmitYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KHANIYADHANA
|
MP-05-008-025-002/608
(HARTHON)
|
1705008025NRG24240620230448828
|
25/06/2023
|
shanti yadav
|
1705008025WL015746
|
shanti yadav
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029617
|
|
shantiyadav
|
STATE BANK OF INDIA(508548)
|
|
8
|
KHANIYADHANA
|
MP-05-008-025-002/609
(HARTHON)
|
1705008025NRG24240620230448830
|
25/06/2023
|
Radhika
|
1705008025WL015746
|
Radhika
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029617
|
|
Radhika
|
STATE BANK OF INDIA(508548)
|
|
9
|
KHANIYADHANA
|
MP-05-008-060-002/910
(KHIRKIT)
|
1705008060NRG24240620230447512
|
25/06/2023
|
patel
|
1705008060WL015688
|
patel
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029617
|
|
patel
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KHANIYADHANA
|
MP-05-008-100-001/283
(MUHARI KHURD)
|
1705008100NRG24250620230457132
|
25/06/2023
|
ramdas
|
1705008100WL016031
|
ramdas
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029617
|
|
ramdas
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KHANIYADHANA
|
MP-05-008-100-001/95-B
(MUHARI KHURD)
|
1705008100NRG24250620230457152
|
25/06/2023
|
heamant
|
1705008100WL016031
|
heamant
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029617
|
|
heamant
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
12
|
KHANIYADHANA
|
MP-05-008-028-001/122-A
(KALIPHADHI DAMRON)
|
1705008028NRG24240620230449329
|
25/06/2023
|
sujan
|
1705008028WL015766
|
sujan
|
00415
|
SBIN0010851
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029617
|
|
sujan
|
STATE BANK OF INDIA(508548)
|
|
13
|
KHANIYADHANA
|
MP-05-008-028-001/309-A
(KALIPHADHI DAMRON)
|
1705008028NRG24240620230449341
|
25/06/2023
|
raghunandan
|
1705008028WL015766
|
raghunandan
|
00415
|
SBIN0010851
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029617
|
|
raghunandan
|
STATE BANK OF INDIA(508548)
|
|
14
|
KHANIYADHANA
|
MP-05-008-028-001/314-A
(KALIPHADHI DAMRON)
|
1705008028NRG24240620230449342
|
25/06/2023
|
pransingh
|
1705008028WL015766
|
pransingh
|
00415
|
SBIN0010851
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029617
|
|
pransingh
|
STATE BANK OF INDIA(508548)
|
|
15
|
KHANIYADHANA
|
MP-05-008-028-001/386
(KALIPHADHI DAMRON)
|
1705008028NRG24240620230449345
|
25/06/2023
|
DHARMDAS
|
1705008028WL015766
|
DHARMDAS
|
00415
|
SBIN0010851
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029617
|
|
DHARMDAS
|
STATE BANK OF INDIA(508548)
|
|
16
|
KHANIYADHANA
|
MP-05-008-028-001/404
(KALIPHADHI DAMRON)
|
1705008028NRG24240620230449347
|
25/06/2023
|
DURAG SINGH
|
1705008028WL015766
|
DURAG SINGH
|
00415
|
SBIN0010851
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029617
|
|
DURAGSINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
KHANIYADHANA
|
MP-05-008-028-001/8-B
(KALIPHADHI DAMRON)
|
1705008028NRG24240620230449367
|
25/06/2023
|
NEERAJ
|
1705008028WL015766
|
NEERAJ
|
00415
|
SBIN0010851
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029617
|
|
NEERAJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
18
|
KHANIYADHANA
|
MP-05-008-001-002/335
(GURAIA)
|
1705008001NRG24240620230453746
|
25/06/2023
|
Mr. RAJAPAL YADAY
|
1705008001WL015901
|
Mr. RAJAPAL YADAY
|
00415
|
SBIN0010853
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029617
|
|
Mr.RAJAPALYADAY
|
STATE BANK OF INDIA(508548)
|
|
19
|
KHANIYADHANA
|
MP-05-008-060-002/352
(KHIRKIT)
|
1705008060NRG24240620230447466
|
25/06/2023
|
gomti
|
1705008060WL015688
|
gomti
|
00415
|
SBIN0010853
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029617
|
|
gomti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KHANIYADHANA
|
MP-05-008-076-001/243-A
(KAFAR)
|
1705008076NRG24250620230454426
|
25/06/2023
|
panna
|
1705008076WL015938
|
panna
|
00415
|
SBIN0010853
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029617
|
|
panna
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
21
|
KHANIYADHANA
|
MP-05-008-060-002/910
(KHIRKIT)
|
1705008060NRG24240620230447513
|
25/06/2023
|
jaykunwer
|
1705008060WL015688
|
jaykunwer
|
00415
|
SBIN0030080
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029617
|
|
jaykunwer
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
22
|
KHANIYADHANA
|
MP-05-008-028-001/1113
(KALIPHADHI DAMRON)
|
1705008028NRG24240620230449327
|
25/06/2023
|
NARENDRA SEN
|
1705008028WL015766
|
NARENDRA SEN
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029617
|
|
NARENDRASEN
|
STATE BANK OF INDIA(508548)
|
|
23
|
KHANIYADHANA
|
MP-05-008-028-001/14-B
(KALIPHADHI DAMRON)
|
1705008028NRG24240620230449331
|
25/06/2023
|
raju
|
1705008028WL015766
|
raju
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029617
|
|
raju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KHANIYADHANA
|
MP-05-008-028-001/167-A
(KALIPHADHI DAMRON)
|
1705008028NRG24240620230449332
|
25/06/2023
|
vinod
|
1705008028WL015766
|
vinod
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029617
|
|
vinod
|
STATE BANK OF INDIA(508548)
|
|
25
|
KHANIYADHANA
|
MP-05-008-028-001/200-A
(KALIPHADHI DAMRON)
|
1705008028NRG24240620230449334
|
25/06/2023
|
BRAGBHAN
|
1705008028WL015766
|
BRAGBHAN
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029617
|
|
BRAGBHAN
|
STATE BANK OF INDIA(508548)
|
|
26
|
KHANIYADHANA
|
MP-05-008-028-001/220-B
(KALIPHADHI DAMRON)
|
1705008028NRG24240620230449337
|
25/06/2023
|
arvind
|
1705008028WL015766
|
arvind
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029617
|
|
arvind
|
STATE BANK OF INDIA(508548)
|
|
27
|
KHANIYADHANA
|
MP-05-008-028-001/220-B
(KALIPHADHI DAMRON)
|
1705008028NRG24240620230449336
|
25/06/2023
|
arvind
|
1705008028WL015766
|
arvind
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029617
|
|
arvind
|
STATE BANK OF INDIA(508548)
|
|
28
|
KHANIYADHANA
|
MP-05-008-028-001/299-A
(KALIPHADHI DAMRON)
|
1705008028NRG24240620230449339
|
25/06/2023
|
Chhotelal
|
1705008028WL015766
|
Chhotelal
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029617
|
|
Chhotelal
|
STATE BANK OF INDIA(508548)
|
|
29
|
KHANIYADHANA
|
MP-05-008-028-001/3-A
(KALIPHADHI DAMRON)
|
1705008028NRG24240620230449340
|
25/06/2023
|
ratiram
|
1705008028WL015766
|
ratiram
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029617
|
|
ratiram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
KHANIYADHANA
|
MP-05-008-028-001/334-A
(KALIPHADHI DAMRON)
|
1705008028NRG24240620230449343
|
25/06/2023
|
rajni
|
1705008028WL015766
|
rajni
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029617
|
|
rajni
|
STATE BANK OF INDIA(508548)
|
|
31
|
KHANIYADHANA
|
MP-05-008-028-001/384
(KALIPHADHI DAMRON)
|
1705008028NRG24240620230449344
|
25/06/2023
|
mukesh
|
1705008028WL015766
|
mukesh
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029617
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
32
|
KHANIYADHANA
|
MP-05-008-028-001/401
(KALIPHADHI DAMRON)
|
1705008028NRG24240620230449346
|
25/06/2023
|
kousal
|
1705008028WL015766
|
kousal
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029617
|
|
kousal
|
STATE BANK OF INDIA(508548)
|
|
33
|
KHANIYADHANA
|
MP-05-008-028-001/438
(KALIPHADHI DAMRON)
|
1705008028NRG24240620230449349
|
25/06/2023
|
avdesh
|
1705008028WL015766
|
avdesh
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029617
|
|
avdesh
|
STATE BANK OF INDIA(508548)
|
|
34
|
KHANIYADHANA
|
MP-05-008-028-001/440
(KALIPHADHI DAMRON)
|
1705008028NRG24240620230449351
|
25/06/2023
|
MUNNA LAL
|
1705008028WL015766
|
MUNNA LAL
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029617
|
|
MUNNALAL
|
STATE BANK OF INDIA(508548)
|
|
35
|
KHANIYADHANA
|
MP-05-008-028-001/440
(KALIPHADHI DAMRON)
|
1705008028NRG24240620230449350
|
25/06/2023
|
MUNNA LAL
|
1705008028WL015766
|
MUNNA LAL
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029617
|
|
MUNNALAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
36
|
KHANIYADHANA
|
MP-05-008-028-001/479
(KALIPHADHI DAMRON)
|
1705008028NRG24240620230449353
|
25/06/2023
|
balram
|
1705008028WL015766
|
balram
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029617
|
|
balram
|
STATE BANK OF INDIA(508548)
|
|
37
|
KHANIYADHANA
|
MP-05-008-028-001/480
(KALIPHADHI DAMRON)
|
1705008028NRG24240620230449354
|
25/06/2023
|
pappu
|
1705008028WL015766
|
pappu
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029617
|
|
pappu
|
STATE BANK OF INDIA(508548)
|
|
38
|
KHANIYADHANA
|
MP-05-008-028-001/598
(KALIPHADHI DAMRON)
|
1705008028NRG24240620230449358
|
25/06/2023
|
Balkishan
|
1705008028WL015766
|
Balkishan
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029617
|
|
Balkishan
|
STATE BANK OF INDIA(508548)
|
|
39
|
KHANIYADHANA
|
MP-05-008-028-001/598
(KALIPHADHI DAMRON)
|
1705008028NRG24240620230449357
|
25/06/2023
|
Balkishan
|
1705008028WL015766
|
Balkishan
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029617
|
|
Balkishan
|
STATE BANK OF INDIA(508548)
|
|
40
|
KHANIYADHANA
|
MP-05-008-028-001/617
(KALIPHADHI DAMRON)
|
1705008028NRG24240620230449359
|
25/06/2023
|
Pansingh
|
1705008028WL015766
|
Pansingh
|
00415
|
SBIN0030088
|
1326
|
1326
|
Rejected
|
28/06/2023
|
|
591029617
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
41
|
KHANIYADHANA
|
MP-05-008-028-001/618
(KALIPHADHI DAMRON)
|
1705008028NRG24240620230449360
|
25/06/2023
|
Bhaiyalal
|
1705008028WL015766
|
Bhaiyalal
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029617
|
|
Bhaiyalal
|
STATE BANK OF INDIA(508548)
|
|
42
|
KHANIYADHANA
|
MP-05-008-028-001/619
(KALIPHADHI DAMRON)
|
1705008028NRG24240620230449361
|
25/06/2023
|
Maniram
|
1705008028WL015766
|
Maniram
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029617
|
|
Maniram
|
STATE BANK OF INDIA(508548)
|
|
43
|
KHANIYADHANA
|
MP-05-008-028-001/630
(KALIPHADHI DAMRON)
|
1705008028NRG24240620230449363
|
25/06/2023
|
Ravindr
|
1705008028WL015766
|
Ravindr
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029617
|
|
Ravindr
|
STATE BANK OF INDIA(508548)
|
|
44
|
KHANIYADHANA
|
MP-05-008-028-001/679
(KALIPHADHI DAMRON)
|
1705008028NRG24240620230449364
|
25/06/2023
|
kandhai
|
1705008028WL015766
|
kandhai
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029617
|
|
kandhai
|
STATE BANK OF INDIA(508548)
|
|
45
|
KHANIYADHANA
|
MP-05-008-028-001/707
(KALIPHADHI DAMRON)
|
1705008028NRG24240620230449365
|
25/06/2023
|
avtar
|
1705008028WL015766
|
avtar
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029617
|
|
avtar
|
STATE BANK OF INDIA(508548)
|
|
46
|
KHANIYADHANA
|
MP-05-008-028-001/814
(KALIPHADHI DAMRON)
|
1705008028NRG24240620230449368
|
25/06/2023
|
santosh rajpoot
|
1705008028WL015766
|
santosh rajpoot
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029617
|
|
santoshrajpoot
|
STATE BANK OF INDIA(508548)
|
|
47
|
KHANIYADHANA
|
MP-05-008-028-001/814
(KALIPHADHI DAMRON)
|
1705008028NRG24240620230449369
|
25/06/2023
|
usha
|
1705008028WL015766
|
usha
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029617
|
|
usha
|
STATE BANK OF INDIA(508548)
|
|
48
|
KHANIYADHANA
|
MP-05-008-028-001/815
(KALIPHADHI DAMRON)
|
1705008028NRG24240620230449370
|
25/06/2023
|
neeraj
|
1705008028WL015766
|
neeraj
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029617
|
|
neeraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
49
|
KHANIYADHANA
|
MP-05-008-028-001/816
(KALIPHADHI DAMRON)
|
1705008028NRG24240620230449371
|
25/06/2023
|
santosh
|
1705008028WL015766
|
santosh
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029617
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
50
|
KHANIYADHANA
|
MP-05-008-028-001/827
(KALIPHADHI DAMRON)
|
1705008028NRG24240620230449373
|
25/06/2023
|
neelesh
|
1705008028WL015766
|
neelesh
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029617
|
|
neelesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
51
|
KHANIYADHANA
|
MP-05-008-028-001/827
(KALIPHADHI DAMRON)
|
1705008028NRG24240620230449372
|
25/06/2023
|
neelesh
|
1705008028WL015766
|
neelesh
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029617
|
|
neelesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
KHANIYADHANA
|
MP-05-008-028-001/856
(KALIPHADHI DAMRON)
|
1705008028NRG24240620230449374
|
25/06/2023
|
mahendra
|
1705008028WL015766
|
mahendra
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029617
|
|
mahendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
KHANIYADHANA
|
MP-05-008-028-001/856
(KALIPHADHI DAMRON)
|
1705008028NRG24240620230449375
|
25/06/2023
|
sngeeta
|
1705008028WL015766
|
sngeeta
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029617
|
|
sngeeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
KHANIYADHANA
|
MP-05-008-028-001/872
(KALIPHADHI DAMRON)
|
1705008028NRG24240620230449377
|
25/06/2023
|
roopsingh
|
1705008028WL015766
|
roopsingh
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029617
|
|
roopsingh
|
STATE BANK OF INDIA(508548)
|
|
55
|
KHANIYADHANA
|
MP-05-008-028-001/872
(KALIPHADHI DAMRON)
|
1705008028NRG24240620230449376
|
25/06/2023
|
roopsingh
|
1705008028WL015766
|
roopsingh
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029617
|
|
roopsingh
|
STATE BANK OF INDIA(508548)
|
|
56
|
KHANIYADHANA
|
MP-05-008-028-001/967-A
(KALIPHADHI DAMRON)
|
1705008028NRG24240620230449380
|
25/06/2023
|
Kailash Chandra lodhi
|
1705008028WL015766
|
Kailash Chandra lodhi
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029617
|
|
KailashChandralodhi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46410
|
46410
|
|
|
|
|
|
|
|
|
57
|
KHANIYADHANA
|
MP-05-008-001-002/75-D
(GURAIA)
|
1705008001NRG24240620230453759
|
25/06/2023
|
dharmveer
|
1705008001WL015901
|
dharmveer
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029617
|
|
dharmveer
|
STATE BANK OF INDIA(508548)
|
|
58
|
KHANIYADHANA
|
MP-05-008-020-001/152-A
(AHARKHANPUR)
|
1705008020NRG24230620230445682
|
25/06/2023
|
ratan
|
1705008020WL015613
|
ratan
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029617
|
|
ratan
|
STATE BANK OF INDIA(508548)
|
|
59
|
KHANIYADHANA
|
MP-05-008-020-001/152-A
(AHARKHANPUR)
|
1705008020NRG24230620230445683
|
25/06/2023
|
ratan
|
1705008020WL015613
|
ratan
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029617
|
|
ratan
|
STATE BANK OF INDIA(508548)
|
|
60
|
KHANIYADHANA
|
MP-05-008-020-001/64
(AHARKHANPUR)
|
1705008020NRG24230620230445687
|
25/06/2023
|
kallu
|
1705008020WL015613
|
kallu
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029617
|
|
kallu
|
STATE BANK OF INDIA(508548)
|
|
61
|
KHANIYADHANA
|
MP-05-008-020-001/72
(AHARKHANPUR)
|
1705008020NRG24230620230445691
|
25/06/2023
|
MURARI
|
1705008020WL015613
|
MURARI
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029617
|
|
MURARI
|
STATE BANK OF INDIA(508548)
|
|
62
|
KHANIYADHANA
|
MP-05-008-020-001/72
(AHARKHANPUR)
|
1705008020NRG24230620230445690
|
25/06/2023
|
MURARI
|
1705008020WL015613
|
MURARI
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029617
|
|
MURARI
|
STATE BANK OF INDIA(508548)
|
|
63
|
KHANIYADHANA
|
MP-05-008-020-001/73
(AHARKHANPUR)
|
1705008020NRG24230620230445693
|
25/06/2023
|
anguri
|
1705008020WL015613
|
anguri
|
00415
|
SBIN0030152
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591029617
|
|
anguri
|
STATE BANK OF INDIA(508548)
|
|
64
|
KHANIYADHANA
|
MP-05-008-020-001/73
(AHARKHANPUR)
|
1705008020NRG24230620230445692
|
25/06/2023
|
Shitaram
|
1705008020WL015613
|
Shitaram
|
00415
|
SBIN0030152
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591029617
|
|
Shitaram
|
STATE BANK OF INDIA(508548)
|
|
65
|
KHANIYADHANA
|
MP-05-008-025-002/181-B
(HARTHON)
|
1705008025NRG24240620230448822
|
25/06/2023
|
Diksha Yadav
|
1705008025WL015746
|
Diksha Yadav
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029617
|
|
DikshaYadav
|
STATE BANK OF INDIA(508548)
|
|
66
|
KHANIYADHANA
|
MP-05-008-060-002/142-C
(KHIRKIT)
|
1705008060NRG24240620230447452
|
25/06/2023
|
Sishupal
|
1705008060WL015688
|
Sishupal
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029617
|
|
Sishupal
|
STATE BANK OF INDIA(508548)
|
|
67
|
KHANIYADHANA
|
MP-05-008-060-002/148-D
(KHIRKIT)
|
1705008060NRG24240620230447454
|
25/06/2023
|
urmila
|
1705008060WL015688
|
urmila
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029617
|
|
urmila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
KHANIYADHANA
|
MP-05-008-060-002/406-A
(KHIRKIT)
|
1705008060NRG24240620230447469
|
25/06/2023
|
Brajesh
|
1705008060WL015688
|
Brajesh
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029617
|
|
Brajesh
|
STATE BANK OF INDIA(508548)
|
|
69
|
KHANIYADHANA
|
MP-05-008-060-002/422
(KHIRKIT)
|
1705008060NRG24240620230447471
|
25/06/2023
|
Ganesh
|
1705008060WL015688
|
Ganesh
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029617
|
|
Ganesh
|
STATE BANK OF INDIA(508548)
|
|
70
|
KHANIYADHANA
|
MP-05-008-060-002/422
(KHIRKIT)
|
1705008060NRG24240620230447470
|
25/06/2023
|
Veeran
|
1705008060WL015688
|
Veeran
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029617
|
|
Veeran
|
STATE BANK OF INDIA(508548)
|
|
71
|
KHANIYADHANA
|
MP-05-008-060-002/494
(KHIRKIT)
|
1705008060NRG24240620230447473
|
25/06/2023
|
Rati
|
1705008060WL015688
|
Rati
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029617
|
|
Rati
|
STATE BANK OF INDIA(508548)
|
|
72
|
KHANIYADHANA
|
MP-05-008-060-002/496
(KHIRKIT)
|
1705008060NRG24240620230447474
|
25/06/2023
|
Vimla
|
1705008060WL015688
|
Vimla
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029617
|
|
Vimla
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
73
|
KHANIYADHANA
|
MP-05-008-060-002/496
(KHIRKIT)
|
1705008060NRG24240620230447475
|
25/06/2023
|
Vimla
|
1705008060WL015688
|
Vimla
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029617
|
|
Vimla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
KHANIYADHANA
|
MP-05-008-060-002/545
(KHIRKIT)
|
1705008060NRG24240620230447477
|
25/06/2023
|
SHUSHILA
|
1705008060WL015688
|
SHUSHILA
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029617
|
|
SHUSHILA
|
STATE BANK OF INDIA(508548)
|
|
75
|
KHANIYADHANA
|
MP-05-008-060-002/545
(KHIRKIT)
|
1705008060NRG24240620230447478
|
25/06/2023
|
SHUSHILA
|
1705008060WL015688
|
SHUSHILA
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029617
|
|
SHUSHILA
|
STATE BANK OF INDIA(508548)
|
|
76
|
KHANIYADHANA
|
MP-05-008-060-002/546-D
(KHIRKIT)
|
1705008060NRG24240620230447479
|
25/06/2023
|
Charan singh jatav
|
1705008060WL015688
|
Charan singh jatav
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029617
|
|
Charansinghjatav
|
STATE BANK OF INDIA(508548)
|
|
77
|
KHANIYADHANA
|
MP-05-008-060-002/574
(KHIRKIT)
|
1705008060NRG24240620230447482
|
25/06/2023
|
KALICHARAN
|
1705008060WL015688
|
KALICHARAN
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029617
|
|
KALICHARAN
|
STATE BANK OF INDIA(508548)
|
|
78
|
KHANIYADHANA
|
MP-05-008-060-002/73-D
(KHIRKIT)
|
1705008060NRG24240620230447490
|
25/06/2023
|
Annu
|
1705008060WL015688
|
Annu
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029617
|
|
Annu
|
STATE BANK OF INDIA(508548)
|
|
79
|
KHANIYADHANA
|
MP-05-008-060-002/805
(KHIRKIT)
|
1705008060NRG24240620230447493
|
25/06/2023
|
Bdhya
|
1705008060WL015688
|
Bdhya
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029617
|
|
Bdhya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
KHANIYADHANA
|
MP-05-008-060-002/816
(KHIRKIT)
|
1705008060NRG24240620230447496
|
25/06/2023
|
Urmesh jatav
|
1705008060WL015688
|
Urmesh jatav
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029617
|
|
Urmeshjatav
|
STATE BANK OF INDIA(508548)
|
|
81
|
KHANIYADHANA
|
MP-05-008-060-002/824
(KHIRKIT)
|
1705008060NRG24240620230447502
|
25/06/2023
|
Kashiram jatav
|
1705008060WL015688
|
Kashiram jatav
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029617
|
|
Kashiramjatav
|
STATE BANK OF INDIA(508548)
|
|
82
|
KHANIYADHANA
|
MP-05-008-060-002/902
(KHIRKIT)
|
1705008060NRG24240620230447509
|
25/06/2023
|
manjesh
|
1705008060WL015688
|
manjesh
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029617
|
|
manjesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
KHANIYADHANA
|
MP-05-008-060-002/902
(KHIRKIT)
|
1705008060NRG24240620230447508
|
25/06/2023
|
ramniwash
|
1705008060WL015688
|
ramniwash
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029617
|
|
ramniwash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
KHANIYADHANA
|
MP-05-008-060-002/908
(KHIRKIT)
|
1705008060NRG24240620230447511
|
25/06/2023
|
reena
|
1705008060WL015688
|
reena
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029617
|
|
reena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
KHANIYADHANA
|
MP-05-008-076-001/194-A
(KAFAR)
|
1705008076NRG24250620230454422
|
25/06/2023
|
kisna sahriya
|
1705008076WL015938
|
kisna sahriya
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029617
|
|
kisnasahriya
|
STATE BANK OF INDIA(508548)
|
|
86
|
KHANIYADHANA
|
MP-05-008-076-001/194-B
(KAFAR)
|
1705008076NRG24250620230454424
|
25/06/2023
|
imrat sahriya
|
1705008076WL015938
|
imrat sahriya
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029617
|
|
imratsahriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
KHANIYADHANA
|
MP-05-008-076-001/236-A
(KAFAR)
|
1705008076NRG24250620230454425
|
25/06/2023
|
Rajesh
|
1705008076WL015938
|
Rajesh
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029617
|
|
Rajesh
|
STATE BANK OF INDIA(508548)
|
|
88
|
KHANIYADHANA
|
MP-05-008-076-001/448-A
(KAFAR)
|
1705008076NRG24250620230454428
|
25/06/2023
|
Lalsingh
|
1705008076WL015938
|
Lalsingh
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029617
|
|
Lalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
KHANIYADHANA
|
MP-05-008-076-001/822
(KAFAR)
|
1705008076NRG24250620230454430
|
25/06/2023
|
Kaptan
|
1705008076WL015938
|
Kaptan
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029617
|
|
Kaptan
|
STATE BANK OF INDIA(508548)
|
|
90
|
KHANIYADHANA
|
MP-05-008-100-001/379
(MUHARI KHURD)
|
1705008100NRG24250620230457142
|
25/06/2023
|
ramsoroop
|
1705008100WL016031
|
ramsoroop
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029617
|
|
ramsoroop
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
91
|
KHANIYADHANA
|
MP-05-008-100-001/445
(MUHARI KHURD)
|
1705008100NRG24250620230457144
|
25/06/2023
|
harwan
|
1705008100WL016031
|
harwan
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029617
|
|
harwan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
KHANIYADHANA
|
MP-05-008-100-001/446
(MUHARI KHURD)
|
1705008100NRG24250620230457145
|
25/06/2023
|
govind
|
1705008100WL016031
|
govind
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029617
|
|
govind
|
STATE BANK OF INDIA(508548)
|
|
93
|
KHANIYADHANA
|
MP-05-008-100-001/8-B
(MUHARI KHURD)
|
1705008100NRG24250620230457149
|
25/06/2023
|
maniram
|
1705008100WL016031
|
maniram
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029617
|
|
maniram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
KHANIYADHANA
|
MP-05-008-100-001/8-B
(MUHARI KHURD)
|
1705008100NRG24250620230457150
|
25/06/2023
|
ramkali
|
1705008100WL016031
|
ramkali
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029617
|
|
ramkali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49946
|
49946
|
|
|
|
|
|
|
|
|
95
|
KHANIYADHANA
|
MP-05-008-001-002/153-A
(GURAIA)
|
1705008001NRG24240620230453739
|
25/06/2023
|
saroj
|
1705008001WL015901
|
saroj
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029617
|
|
saroj
|
STATE BANK OF INDIA(508548)
|
|
96
|
KHANIYADHANA
|
MP-05-008-001-002/57
(GURAIA)
|
1705008001NRG24240620230453756
|
25/06/2023
|
kasmal
|
1705008001WL015901
|
kasmal
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029617
|
|
kasmal
|
STATE BANK OF INDIA(508548)
|
|
97
|
KHANIYADHANA
|
MP-05-008-001-002/77-C
(GURAIA)
|
1705008001NRG24240620230453760
|
25/06/2023
|
sunita
|
1705008001WL015901
|
sunita
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029617
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
98
|
KHANIYADHANA
|
MP-05-008-001-002/92-A
(GURAIA)
|
1705008001NRG24240620230453762
|
25/06/2023
|
mana
|
1705008001WL015901
|
mana
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029617
|
|
mana
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
99
|
KHANIYADHANA
|
MP-05-008-001-002/15
(GURAIA)
|
1705008001NRG24240620230453738
|
25/06/2023
|
halki
|
1705008001WL015901
|
halki
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029617
|
|
halki
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
100
|
KHANIYADHANA
|
MP-05-008-001-002/15
(GURAIA)
|
1705008001NRG24240620230453737
|
25/06/2023
|
kapora
|
1705008001WL015901
|
kapora
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029617
|
|
kapora
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
KHANIYADHANA
|
MP-05-008-001-002/20
(GURAIA)
|
1705008001NRG24240620230453740
|
25/06/2023
|
BATTO
|
1705008001WL015901
|
BATTO
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029617
|
|
BATTO
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
102
|
KHANIYADHANA
|
MP-05-008-001-002/20
(GURAIA)
|
1705008001NRG24240620230453741
|
25/06/2023
|
rampyari
|
1705008001WL015901
|
rampyari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029617
|
|
rampyari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
KHANIYADHANA
|
MP-05-008-001-002/308
(GURAIA)
|
1705008001NRG24240620230453742
|
25/06/2023
|
HARCHARAN KEVAT
|
1705008001WL015901
|
HARCHARAN KEVAT
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029617
|
|
HARCHARANKEVAT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
104
|
KHANIYADHANA
|
MP-05-008-001-002/308
(GURAIA)
|
1705008001NRG24240620230453743
|
25/06/2023
|
LEELO KEVAT
|
1705008001WL015901
|
LEELO KEVAT
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029617
|
|
LEELOKEVAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
KHANIYADHANA
|
MP-05-008-001-002/321
(GURAIA)
|
1705008001NRG24240620230453744
|
25/06/2023
|
RAGHUVEER SINGH YADAV
|
1705008001WL015901
|
RAGHUVEER SINGH YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029617
|
|
RAGHUVEERSINGHYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
106
|
KHANIYADHANA
|
MP-05-008-001-002/321
(GURAIA)
|
1705008001NRG24240620230453745
|
25/06/2023
|
RAMSAKHI YADAV
|
1705008001WL015901
|
RAMSAKHI YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029617
|
|
RAMSAKHIYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
KHANIYADHANA
|
MP-05-008-001-002/335
(GURAIA)
|
1705008001NRG24240620230453747
|
25/06/2023
|
Ms. NISHA YADAV
|
1705008001WL015901
|
Ms. NISHA YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029617
|
|
Ms.NISHAYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
108
|
KHANIYADHANA
|
MP-05-008-001-002/34
(GURAIA)
|
1705008001NRG24240620230453748
|
25/06/2023
|
fulsingh
|
1705008001WL015901
|
fulsingh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029617
|
|
fulsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
KHANIYADHANA
|
MP-05-008-001-002/34
(GURAIA)
|
1705008001NRG24240620230453749
|
25/06/2023
|
prem
|
1705008001WL015901
|
prem
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029617
|
|
prem
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
KHANIYADHANA
|
MP-05-008-001-002/46
(GURAIA)
|
1705008001NRG24240620230453750
|
25/06/2023
|
ASHOK
|
1705008001WL015901
|
ASHOK
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029617
|
|
ASHOK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
KHANIYADHANA
|
MP-05-008-001-002/46
(GURAIA)
|
1705008001NRG24240620230453751
|
25/06/2023
|
meena
|
1705008001WL015901
|
meena
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029617
|
|
meena
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
112
|
KHANIYADHANA
|
MP-05-008-001-002/46-D
(GURAIA)
|
1705008001NRG24240620230453752
|
25/06/2023
|
mahesh
|
1705008001WL015901
|
mahesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029617
|
|
mahesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
113
|
KHANIYADHANA
|
MP-05-008-001-002/50
(GURAIA)
|
1705008001NRG24240620230453753
|
25/06/2023
|
PREKASH
|
1705008001WL015901
|
PREKASH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029617
|
|
PREKASH
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
KHANIYADHANA
|
MP-05-008-001-002/50
(GURAIA)
|
1705008001NRG24240620230453754
|
25/06/2023
|
sunahri
|
1705008001WL015901
|
sunahri
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029617
|
|
sunahri
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
115
|
KHANIYADHANA
|
MP-05-008-001-002/57
(GURAIA)
|
1705008001NRG24240620230453755
|
25/06/2023
|
Shitaram
|
1705008001WL015901
|
Shitaram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029617
|
|
Shitaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
KHANIYADHANA
|
MP-05-008-001-002/61
(GURAIA)
|
1705008001NRG24240620230453757
|
25/06/2023
|
PRBHU
|
1705008001WL015901
|
PRBHU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029617
|
|
PRBHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
117
|
KHANIYADHANA
|
MP-05-008-001-002/64
(GURAIA)
|
1705008001NRG24240620230453758
|
25/06/2023
|
SHOBHARAM KEWAT
|
1705008001WL015901
|
SHOBHARAM KEWAT
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029617
|
|
SHOBHARAMKEWAT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
118
|
KHANIYADHANA
|
MP-05-008-025-002/60-C
(HARTHON)
|
1705008025NRG24240620230448826
|
25/06/2023
|
Keshav Yadav
|
1705008025WL015746
|
Keshav Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029617
|
|
KeshavYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
KHANIYADHANA
|
MP-05-008-025-002/608
(HARTHON)
|
1705008025NRG24240620230448827
|
25/06/2023
|
Bachan singh
|
1705008025WL015746
|
Bachan singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029617
|
|
Bachansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
120
|
KHANIYADHANA
|
MP-05-008-025-002/62-C
(HARTHON)
|
1705008025NRG24240620230448831
|
25/06/2023
|
Bandana Yadav
|
1705008025WL015746
|
Bandana Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029617
|
|
BandanaYadav
|
STATE BANK OF INDIA(508548)
|
|
121
|
KHANIYADHANA
|
MP-05-008-028-001/172-A
(KALIPHADHI DAMRON)
|
1705008028NRG24240620230449333
|
25/06/2023
|
jeevan
|
1705008028WL015766
|
jeevan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029617
|
|
jeevan
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
KHANIYADHANA
|
MP-05-008-028-001/217-B
(KALIPHADHI DAMRON)
|
1705008028NRG24240620230449335
|
25/06/2023
|
narayan
|
1705008028WL015766
|
narayan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029617
|
|
narayan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
123
|
KHANIYADHANA
|
MP-05-008-028-001/235-A
(KALIPHADHI DAMRON)
|
1705008028NRG24240620230449338
|
25/06/2023
|
nandram
|
1705008028WL015766
|
nandram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029617
|
|
nandram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
KHANIYADHANA
|
MP-05-008-028-001/422
(KALIPHADHI DAMRON)
|
1705008028NRG24240620230449348
|
25/06/2023
|
BHAGCHARAN
|
1705008028WL015766
|
BHAGCHARAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029617
|
|
BHAGCHARAN
|
STATE BANK OF INDIA(508548)
|
|
125
|
KHANIYADHANA
|
MP-05-008-028-001/452
(KALIPHADHI DAMRON)
|
1705008028NRG24240620230449352
|
25/06/2023
|
khuman
|
1705008028WL015766
|
khuman
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029617
|
|
khuman
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
126
|
KHANIYADHANA
|
MP-05-008-028-001/597
(KALIPHADHI DAMRON)
|
1705008028NRG24240620230449356
|
25/06/2023
|
Ramswroop
|
1705008028WL015766
|
Ramswroop
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029617
|
|
Ramswroop
|
STATE BANK OF INDIA(508548)
|
|
127
|
KHANIYADHANA
|
MP-05-008-028-001/597
(KALIPHADHI DAMRON)
|
1705008028NRG24240620230449355
|
25/06/2023
|
Ramswroop
|
1705008028WL015766
|
Ramswroop
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029617
|
|
Ramswroop
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
KHANIYADHANA
|
MP-05-008-028-001/797
(KALIPHADHI DAMRON)
|
1705008028NRG24240620230449366
|
25/06/2023
|
neelesh
|
1705008028WL015766
|
neelesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029617
|
|
neelesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
129
|
KHANIYADHANA
|
MP-05-008-060-002/10-B
(KHIRKIT)
|
1705008060NRG24240620230447447
|
25/06/2023
|
Ramkishore
|
1705008060WL015688
|
Ramkishore
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029617
|
|
Ramkishore
|
STATE BANK OF INDIA(508548)
|
|
130
|
KHANIYADHANA
|
MP-05-008-060-002/102-A
(KHIRKIT)
|
1705008060NRG24240620230447448
|
25/06/2023
|
Ramdebee
|
1705008060WL015688
|
Ramdebee
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029617
|
|
Ramdebee
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
131
|
KHANIYADHANA
|
MP-05-008-060-002/142
(KHIRKIT)
|
1705008060NRG24240620230447449
|
25/06/2023
|
Kishori
|
1705008060WL015688
|
Kishori
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029617
|
|
Kishori
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
132
|
KHANIYADHANA
|
MP-05-008-060-002/142-B
(KHIRKIT)
|
1705008060NRG24240620230447451
|
25/06/2023
|
bimla pirjapati
|
1705008060WL015688
|
bimla pirjapati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029617
|
|
bimlapirjapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
KHANIYADHANA
|
MP-05-008-060-002/148-D
(KHIRKIT)
|
1705008060NRG24240620230447453
|
25/06/2023
|
maharajsingh
|
1705008060WL015688
|
maharajsingh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029617
|
|
maharajsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
KHANIYADHANA
|
MP-05-008-060-002/196
(KHIRKIT)
|
1705008060NRG24240620230447455
|
25/06/2023
|
Ashok
|
1705008060WL015688
|
Ashok
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029617
|
|
Ashok
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
135
|
KHANIYADHANA
|
MP-05-008-060-002/196
(KHIRKIT)
|
1705008060NRG24240620230447456
|
25/06/2023
|
Ashok
|
1705008060WL015688
|
Ashok
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029617
|
|
Ashok
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
KHANIYADHANA
|
MP-05-008-060-002/198-A
(KHIRKIT)
|
1705008060NRG24240620230447457
|
25/06/2023
|
Veerbati
|
1705008060WL015688
|
Veerbati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029617
|
|
Veerbati
|
STATE BANK OF INDIA(508548)
|
|
137
|
KHANIYADHANA
|
MP-05-008-060-002/198-A
(KHIRKIT)
|
1705008060NRG24240620230447458
|
25/06/2023
|
Veerbati
|
1705008060WL015688
|
Veerbati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029617
|
|
Veerbati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
KHANIYADHANA
|
MP-05-008-060-002/20-A
(KHIRKIT)
|
1705008060NRG24240620230447459
|
25/06/2023
|
Prathiya
|
1705008060WL015688
|
Prathiya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029617
|
|
Prathiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
KHANIYADHANA
|
MP-05-008-060-002/220
(KHIRKIT)
|
1705008060NRG24240620230447460
|
25/06/2023
|
KAILASH
|
1705008060WL015688
|
KAILASH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029617
|
|
KAILASH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
140
|
KHANIYADHANA
|
MP-05-008-060-002/220
(KHIRKIT)
|
1705008060NRG24240620230447461
|
25/06/2023
|
KAILASH
|
1705008060WL015688
|
KAILASH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029617
|
|
KAILASH
|
STATE BANK OF INDIA(508548)
|
|
141
|
KHANIYADHANA
|
MP-05-008-060-002/267
(KHIRKIT)
|
1705008060NRG24240620230447462
|
25/06/2023
|
singram
|
1705008060WL015688
|
singram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029617
|
|
singram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
142
|
KHANIYADHANA
|
MP-05-008-060-002/267
(KHIRKIT)
|
1705008060NRG24240620230447463
|
25/06/2023
|
singram
|
1705008060WL015688
|
singram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029617
|
|
singram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
KHANIYADHANA
|
MP-05-008-060-002/267
(KHIRKIT)
|
1705008060NRG24240620230447464
|
25/06/2023
|
singram
|
1705008060WL015688
|
singram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029617
|
|
singram
|
STATE BANK OF INDIA(508548)
|
|
144
|
KHANIYADHANA
|
MP-05-008-060-002/350
(KHIRKIT)
|
1705008060NRG24240620230447465
|
25/06/2023
|
manoj
|
1705008060WL015688
|
manoj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029617
|
|
manoj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
145
|
KHANIYADHANA
|
MP-05-008-060-002/405-A
(KHIRKIT)
|
1705008060NRG24240620230447468
|
25/06/2023
|
Dhaniram
|
1705008060WL015688
|
Dhaniram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029617
|
|
Dhaniram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
KHANIYADHANA
|
MP-05-008-060-002/496
(KHIRKIT)
|
1705008060NRG24240620230447476
|
25/06/2023
|
Raju
|
1705008060WL015688
|
Raju
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029617
|
|
Raju
|
STATE BANK OF INDIA(508548)
|
|
147
|
KHANIYADHANA
|
MP-05-008-060-002/569
(KHIRKIT)
|
1705008060NRG24240620230447480
|
25/06/2023
|
RAMSINGH
|
1705008060WL015688
|
RAMSINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029617
|
|
RAMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
KHANIYADHANA
|
MP-05-008-060-002/569
(KHIRKIT)
|
1705008060NRG24240620230447481
|
25/06/2023
|
RAMSINGH
|
1705008060WL015688
|
RAMSINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029617
|
|
RAMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
KHANIYADHANA
|
MP-05-008-060-002/574
(KHIRKIT)
|
1705008060NRG24240620230447483
|
25/06/2023
|
USHA JATAV
|
1705008060WL015688
|
USHA JATAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029617
|
|
USHAJATAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
KHANIYADHANA
|
MP-05-008-060-002/610
(KHIRKIT)
|
1705008060NRG24240620230447484
|
25/06/2023
|
Manoj
|
1705008060WL015688
|
Manoj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029617
|
|
Manoj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
KHANIYADHANA
|
MP-05-008-060-002/610
(KHIRKIT)
|
1705008060NRG24240620230447485
|
25/06/2023
|
Manoj
|
1705008060WL015688
|
Manoj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029617
|
|
Manoj
|
STATE BANK OF INDIA(508548)
|
|
152
|
KHANIYADHANA
|
MP-05-008-060-002/610
(KHIRKIT)
|
1705008060NRG24240620230447486
|
25/06/2023
|
Manoj
|
1705008060WL015688
|
Manoj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029617
|
|
Manoj
|
STATE BANK OF INDIA(508548)
|
|
153
|
KHANIYADHANA
|
MP-05-008-060-002/610
(KHIRKIT)
|
1705008060NRG24240620230447487
|
25/06/2023
|
Mukesh
|
1705008060WL015688
|
Mukesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029617
|
|
Mukesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
154
|
KHANIYADHANA
|
MP-05-008-060-002/620
(KHIRKIT)
|
1705008060NRG24240620230447488
|
25/06/2023
|
Shishupal
|
1705008060WL015688
|
Shishupal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029617
|
|
Shishupal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
155
|
KHANIYADHANA
|
MP-05-008-060-002/620
(KHIRKIT)
|
1705008060NRG24240620230447489
|
25/06/2023
|
Shishupal
|
1705008060WL015688
|
Shishupal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029617
|
|
Shishupal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
KHANIYADHANA
|
MP-05-008-060-002/802
(KHIRKIT)
|
1705008060NRG24240620230447491
|
25/06/2023
|
Mohan
|
1705008060WL015688
|
Mohan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029617
|
|
Mohan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
157
|
KHANIYADHANA
|
MP-05-008-060-002/803
(KHIRKIT)
|
1705008060NRG24240620230447492
|
25/06/2023
|
Meghraj
|
1705008060WL015688
|
Meghraj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029617
|
|
Meghraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
158
|
KHANIYADHANA
|
MP-05-008-060-002/815-A
(KHIRKIT)
|
1705008060NRG24240620230447495
|
25/06/2023
|
Rekha
|
1705008060WL015688
|
Rekha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029617
|
|
Rekha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
159
|
KHANIYADHANA
|
MP-05-008-060-002/82
(KHIRKIT)
|
1705008060NRG24240620230447497
|
25/06/2023
|
Sheela
|
1705008060WL015688
|
Sheela
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029617
|
|
Sheela
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
KHANIYADHANA
|
MP-05-008-060-002/821
(KHIRKIT)
|
1705008060NRG24240620230447499
|
25/06/2023
|
Vineeta jatav
|
1705008060WL015688
|
Vineeta jatav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029617
|
|
Vineetajatav
|
INDIAN BANK(607105)
|
|
161
|
KHANIYADHANA
|
MP-05-008-060-002/823
(KHIRKIT)
|
1705008060NRG24240620230447501
|
25/06/2023
|
Mamta jatav
|
1705008060WL015688
|
Mamta jatav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029617
|
|
Mamtajatav
|
STATE BANK OF INDIA(508548)
|
|
162
|
KHANIYADHANA
|
MP-05-008-060-002/893
(KHIRKIT)
|
1705008060NRG24240620230447504
|
25/06/2023
|
Rampal
|
1705008060WL015688
|
Rampal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029617
|
|
Rampal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
KHANIYADHANA
|
MP-05-008-060-002/893
(KHIRKIT)
|
1705008060NRG24240620230447505
|
25/06/2023
|
Rampal
|
1705008060WL015688
|
Rampal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029617
|
|
Rampal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
KHANIYADHANA
|
MP-05-008-060-002/893
(KHIRKIT)
|
1705008060NRG24240620230447506
|
25/06/2023
|
Rekha
|
1705008060WL015688
|
Rekha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029617
|
|
Rekha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
165
|
KHANIYADHANA
|
MP-05-008-060-002/900
(KHIRKIT)
|
1705008060NRG24240620230447507
|
25/06/2023
|
Dhanpal
|
1705008060WL015688
|
Dhanpal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029617
|
|
Dhanpal
|
STATE BANK OF INDIA(508548)
|
|
166
|
KHANIYADHANA
|
MP-05-008-076-001/194-A
(KAFAR)
|
1705008076NRG24250620230454423
|
25/06/2023
|
Buda
|
1705008076WL015938
|
Buda
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029617
|
|
Buda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
KHANIYADHANA
|
MP-05-008-076-001/284
(KAFAR)
|
1705008076NRG24250620230454427
|
25/06/2023
|
rachu
|
1705008076WL015938
|
rachu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029617
|
|
rachu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
168
|
KHANIYADHANA
|
MP-05-008-076-001/803
(KAFAR)
|
1705008076NRG24250620230454429
|
25/06/2023
|
UMA ADIWASI
|
1705008076WL015938
|
UMA ADIWASI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029617
|
|
UMAADIWASI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
169
|
KHANIYADHANA
|
MP-05-008-100-001/285
(MUHARI KHURD)
|
1705008100NRG24250620230457133
|
25/06/2023
|
parvati
|
1705008100WL016031
|
parvati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029617
|
|
parvati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
170
|
KHANIYADHANA
|
MP-05-008-100-001/319-A
(MUHARI KHURD)
|
1705008100NRG24250620230457137
|
25/06/2023
|
radha
|
1705008100WL016031
|
radha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029617
|
|
radha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
KHANIYADHANA
|
MP-05-008-100-001/321
(MUHARI KHURD)
|
1705008100NRG24250620230457138
|
25/06/2023
|
bhagbansingh
|
1705008100WL016031
|
bhagbansingh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029617
|
|
bhagbansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
KHANIYADHANA
|
MP-05-008-100-001/321
(MUHARI KHURD)
|
1705008100NRG24250620230457139
|
25/06/2023
|
bharti
|
1705008100WL016031
|
bharti
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029617
|
|
bharti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
KHANIYADHANA
|
MP-05-008-100-001/361
(MUHARI KHURD)
|
1705008100NRG24250620230457140
|
25/06/2023
|
ravi lodhi
|
1705008100WL016031
|
ravi lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029617
|
|
ravilodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
KHANIYADHANA
|
MP-05-008-100-001/39-B
(MUHARI KHURD)
|
1705008100NRG24250620230457143
|
25/06/2023
|
nardeav
|
1705008100WL016031
|
nardeav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029617
|
|
nardeav
|
STATE BANK OF INDIA(508548)
|
|
175
|
KHANIYADHANA
|
MP-05-008-100-001/449
(MUHARI KHURD)
|
1705008100NRG24250620230457146
|
25/06/2023
|
naresh
|
1705008100WL016031
|
naresh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029617
|
|
naresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
KHANIYADHANA
|
MP-05-008-100-001/98-B
(MUHARI KHURD)
|
1705008100NRG24250620230457153
|
25/06/2023
|
viJayram
|
1705008100WL016031
|
viJayram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029617
|
|
viJayram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
177
|
KHANIYADHANA
|
MP-05-008-100-001/99-B
(MUHARI KHURD)
|
1705008100NRG24250620230457154
|
25/06/2023
|
Dinesh
|
1705008100WL016031
|
Dinesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029617
|
|
Dinesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104754
|
104754
|
|
|
|
|
|
|
|
|
178
|
KHANIYADHANA
|
MP-05-008-028-001/122-A
(KALIPHADHI DAMRON)
|
1705008028NRG24240620230449330
|
25/06/2023
|
ahilya
|
1705008028WL015766
|
ahilya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029617
|
|
ahilya
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
179
|
KHANIYADHANA
|
MP-05-008-020-001/671-A
(AHARKHANPUR)
|
1705008020NRG24230620230445689
|
25/06/2023
|
Dinesh
|
1705008020WL015613
|
Dinesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029617
|
|
Dinesh
|
STATE BANK OF INDIA(508548)
|
|
180
|
KHANIYADHANA
|
MP-05-008-020-001/671-A
(AHARKHANPUR)
|
1705008020NRG24230620230445688
|
25/06/2023
|
Dinesh
|
1705008020WL015613
|
Dinesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029617
|
|
Dinesh
|
STATE BANK OF INDIA(508548)
|
|
181
|
KHANIYADHANA
|
MP-05-008-025-002/-212-D
(HARTHON)
|
1705008025NRG24240620230448819
|
25/06/2023
|
Harkishan Adiwasi
|
1705008025WL015746
|
Harkishan Adiwasi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029617
|
|
HarkishanAdiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
KHANIYADHANA
|
MP-05-008-028-001/1010-A
(KALIPHADHI DAMRON)
|
1705008028NRG24240620230449325
|
25/06/2023
|
Badri diwasi
|
1705008028WL015766
|
Badri diwasi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029617
|
|
Badridiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
KHANIYADHANA
|
MP-05-008-028-001/1112
(KALIPHADHI DAMRON)
|
1705008028NRG24240620230449326
|
25/06/2023
|
Gotiram Sen
|
1705008028WL015766
|
Gotiram Sen
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029617
|
|
GotiramSen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
KHANIYADHANA
|
MP-05-008-028-001/1117
(KALIPHADHI DAMRON)
|
1705008028NRG24240620230449328
|
25/06/2023
|
ROHIT LODHI
|
1705008028WL015766
|
ROHIT LODHI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029617
|
|
ROHITLODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
KHANIYADHANA
|
MP-05-008-028-001/960
(KALIPHADHI DAMRON)
|
1705008028NRG24240620230449378
|
25/06/2023
|
Anari Singh Adiwasi
|
1705008028WL015766
|
Anari Singh Adiwasi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029617
|
|
AnariSinghAdiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
KHANIYADHANA
|
MP-05-008-100-001/37-A
(MUHARI KHURD)
|
1705008100NRG24250620230457141
|
25/06/2023
|
meena
|
1705008100WL016031
|
meena
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029617
|
|
meena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
246194
|
246194
|
|
|
|
|
|
|
|