|
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-05-008-085-001/156
(GHILAUNDRA)
|
1705008085NRG24280520230266409
|
28/05/2023
|
Sukhiram
|
1705008085WL009928
|
Sukhiram
|
00354
|
PUNB0256700
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078639577
|
|
Sukhiram
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KHANIYADHANA
|
MP-05-008-085-001/165-C
(GHILAUNDRA)
|
1705008085NRG24280520230266416
|
28/05/2023
|
Jitendra
|
1705008085WL009928
|
Jitendra
|
00354
|
PUNB0256700
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078639577
|
|
Jitendra
|
STATE BANK OF INDIA(508548)
|
|
3
|
KHANIYADHANA
|
MP-05-008-085-001/165-C
(GHILAUNDRA)
|
1705008085NRG24280520230266417
|
28/05/2023
|
Rachna
|
1705008085WL009928
|
Rachna
|
00354
|
PUNB0256700
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078639577
|
|
Rachna
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
4
|
KHANIYADHANA
|
MP-05-008-052-001/18
(BIRPUR)
|
1705008052NRG24270520230265339
|
28/05/2023
|
dinesh
|
1705008052WL009865
|
dinesh
|
00359
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078639577
|
|
dinesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
KHANIYADHANA
|
MP-05-008-052-001/77-B
(BIRPUR)
|
1705008052NRG24270520230265350
|
28/05/2023
|
Rampal Parihar
|
1705008052WL009865
|
Rampal Parihar
|
00415
|
SBIN0010851
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078639577
|
|
RampalParihar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
6
|
KHANIYADHANA
|
MP-05-008-052-001/106
(BIRPUR)
|
1705008052NRG24270520230265334
|
28/05/2023
|
mahesh
|
1705008052WL009865
|
mahesh
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078639577
|
|
mahesh
|
STATE BANK OF INDIA(508548)
|
|
7
|
KHANIYADHANA
|
MP-05-008-052-001/124-B
(BIRPUR)
|
1705008052NRG24270520230265338
|
28/05/2023
|
ramkumar
|
1705008052WL009865
|
ramkumar
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078639577
|
|
ramkumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
8
|
KHANIYADHANA
|
MP-05-008-052-001/213-B
(BIRPUR)
|
1705008052NRG24270520230265341
|
28/05/2023
|
mohr sing
|
1705008052WL009865
|
mohr sing
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078639577
|
|
mohrsing
|
STATE BANK OF INDIA(508548)
|
|
9
|
KHANIYADHANA
|
MP-05-008-052-001/472-B
(BIRPUR)
|
1705008052NRG24270520230265343
|
28/05/2023
|
Sunita Banshkar
|
1705008052WL009865
|
Sunita Banshkar
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078639577
|
|
SunitaBanshkar
|
STATE BANK OF INDIA(508548)
|
|
10
|
KHANIYADHANA
|
MP-05-008-052-001/548-B
(BIRPUR)
|
1705008052NRG24270520230265344
|
28/05/2023
|
Prakash
|
1705008052WL009865
|
Prakash
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078639577
|
|
Prakash
|
STATE BANK OF INDIA(508548)
|
|
11
|
KHANIYADHANA
|
MP-05-008-052-001/548-B
(BIRPUR)
|
1705008052NRG24270520230265345
|
28/05/2023
|
Saroj
|
1705008052WL009865
|
Saroj
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078639577
|
|
Saroj
|
STATE BANK OF INDIA(508548)
|
|
12
|
KHANIYADHANA
|
MP-05-008-052-001/673-B
(BIRPUR)
|
1705008052NRG24270520230265348
|
28/05/2023
|
Manju
|
1705008052WL009865
|
Manju
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078639577
|
|
Manju
|
STATE BANK OF INDIA(508548)
|
|
13
|
KHANIYADHANA
|
MP-05-008-052-001/673-B
(BIRPUR)
|
1705008052NRG24270520230265347
|
28/05/2023
|
Ramesh
|
1705008052WL009865
|
Ramesh
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078639577
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
|
14
|
KHANIYADHANA
|
MP-05-008-052-001/7-D
(BIRPUR)
|
1705008052NRG24270520230265349
|
28/05/2023
|
salikram
|
1705008052WL009865
|
salikram
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078639577
|
|
salikram
|
STATE BANK OF INDIA(508548)
|
|
15
|
KHANIYADHANA
|
MP-05-008-054-001/107
(MANPUR)
|
1705008054NRG24280520230267260
|
28/05/2023
|
Kallu rajak
|
1705008054WL009963
|
Kallu rajak
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078639577
|
|
Kallurajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
KHANIYADHANA
|
MP-05-008-054-001/111-A
(MANPUR)
|
1705008054NRG24280520230267261
|
28/05/2023
|
Ramsewak lodhi
|
1705008054WL009963
|
Ramsewak lodhi
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078639577
|
|
Ramsewaklodhi
|
STATE BANK OF INDIA(508548)
|
|
17
|
KHANIYADHANA
|
MP-05-008-054-001/115-A
(MANPUR)
|
1705008054NRG24280520230267263
|
28/05/2023
|
Shobharam prajapati
|
1705008054WL009963
|
Shobharam prajapati
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078639577
|
|
Shobharamprajapati
|
STATE BANK OF INDIA(508548)
|
|
18
|
KHANIYADHANA
|
MP-05-008-054-001/120
(MANPUR)
|
1705008054NRG24280520230267267
|
28/05/2023
|
Suresh
|
1705008054WL009963
|
Suresh
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078639577
|
|
Suresh
|
STATE BANK OF INDIA(508548)
|
|
19
|
KHANIYADHANA
|
MP-05-008-054-001/120
(MANPUR)
|
1705008054NRG24280520230267266
|
28/05/2023
|
Suresh
|
1705008054WL009963
|
Suresh
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078639577
|
|
Suresh
|
STATE BANK OF INDIA(508548)
|
|
20
|
KHANIYADHANA
|
MP-05-008-054-001/121
(MANPUR)
|
1705008054NRG24280520230267268
|
28/05/2023
|
KOMAL PRAJAPATI
|
1705008054WL009963
|
KOMAL PRAJAPATI
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078639577
|
|
KOMALPRAJAPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
KHANIYADHANA
|
MP-05-008-054-001/121-A
(MANPUR)
|
1705008054NRG24280520230267270
|
28/05/2023
|
Malkhan prajapati
|
1705008054WL009963
|
Malkhan prajapati
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078639577
|
|
Malkhanprajapati
|
STATE BANK OF INDIA(508548)
|
|
22
|
KHANIYADHANA
|
MP-05-008-054-001/126-B
(MANPUR)
|
1705008054NRG24280520230267272
|
28/05/2023
|
Satish lodhi
|
1705008054WL009963
|
Satish lodhi
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078639577
|
|
Satishlodhi
|
STATE BANK OF INDIA(508548)
|
|
23
|
KHANIYADHANA
|
MP-05-008-054-001/145-A
(MANPUR)
|
1705008054NRG24280520230267276
|
28/05/2023
|
Dayaram lodhi
|
1705008054WL009963
|
Dayaram lodhi
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078639577
|
|
Dayaramlodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KHANIYADHANA
|
MP-05-008-054-001/145-A
(MANPUR)
|
1705008054NRG24280520230267275
|
28/05/2023
|
Dayaram lodhi
|
1705008054WL009963
|
Dayaram lodhi
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078639577
|
|
Dayaramlodhi
|
STATE BANK OF INDIA(508548)
|
|
25
|
KHANIYADHANA
|
MP-05-008-054-001/154-A
(MANPUR)
|
1705008054NRG24280520230267281
|
28/05/2023
|
Guddi karpentar
|
1705008054WL009963
|
Guddi karpentar
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078639577
|
|
Guddikarpentar
|
STATE BANK OF INDIA(508548)
|
|
26
|
KHANIYADHANA
|
MP-05-008-054-001/154-A
(MANPUR)
|
1705008054NRG24280520230267280
|
28/05/2023
|
Prabhudayal karpentar
|
1705008054WL009963
|
Prabhudayal karpentar
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078639577
|
|
Prabhudayalkarpentar
|
STATE BANK OF INDIA(508548)
|
|
27
|
KHANIYADHANA
|
MP-05-008-054-001/174-A
(MANPUR)
|
1705008054NRG24280520230267282
|
28/05/2023
|
Rahul Jatav
|
1705008054WL009963
|
Rahul Jatav
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078639577
|
|
RahulJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
KHANIYADHANA
|
MP-05-008-054-001/181-A
(MANPUR)
|
1705008054NRG24280520230267283
|
28/05/2023
|
Pratap prajapati
|
1705008054WL009963
|
Pratap prajapati
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078639577
|
|
Pratapprajapati
|
STATE BANK OF INDIA(508548)
|
|
29
|
KHANIYADHANA
|
MP-05-008-054-001/190
(MANPUR)
|
1705008054NRG24280520230267285
|
28/05/2023
|
Ajab singh pal
|
1705008054WL009963
|
Ajab singh pal
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078639577
|
|
Ajabsinghpal
|
STATE BANK OF INDIA(508548)
|
|
30
|
KHANIYADHANA
|
MP-05-008-054-001/194-B
(MANPUR)
|
1705008054NRG24280520230267287
|
28/05/2023
|
Rashmi Lodhi
|
1705008054WL009963
|
Rashmi Lodhi
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078639577
|
|
RashmiLodhi
|
STATE BANK OF INDIA(508548)
|
|
31
|
KHANIYADHANA
|
MP-05-008-054-001/196-A
(MANPUR)
|
1705008054NRG24280520230267289
|
28/05/2023
|
Pushpendra lodhi
|
1705008054WL009963
|
Pushpendra lodhi
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078639577
|
|
Pushpendralodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
32
|
KHANIYADHANA
|
MP-05-008-054-001/196-A
(MANPUR)
|
1705008054NRG24280520230267288
|
28/05/2023
|
Pushpendra lodhi
|
1705008054WL009963
|
Pushpendra lodhi
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078639577
|
|
Pushpendralodhi
|
STATE BANK OF INDIA(508548)
|
|
33
|
KHANIYADHANA
|
MP-05-008-054-001/196-B
(MANPUR)
|
1705008054NRG24280520230267291
|
28/05/2023
|
Rinkesh lodhi
|
1705008054WL009963
|
Rinkesh lodhi
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078639577
|
|
Rinkeshlodhi
|
STATE BANK OF INDIA(508548)
|
|
34
|
KHANIYADHANA
|
MP-05-008-054-001/196-B
(MANPUR)
|
1705008054NRG24280520230267290
|
28/05/2023
|
Rinkesh lodhi
|
1705008054WL009963
|
Rinkesh lodhi
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078639577
|
|
Rinkeshlodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
35
|
KHANIYADHANA
|
MP-05-008-054-001/224-A
(MANPUR)
|
1705008054NRG24280520230267301
|
28/05/2023
|
Lali pal
|
1705008054WL009963
|
Lali pal
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078639577
|
|
Lalipal
|
STATE BANK OF INDIA(508548)
|
|
36
|
KHANIYADHANA
|
MP-05-008-054-001/224-A
(MANPUR)
|
1705008054NRG24280520230267300
|
28/05/2023
|
Pooran pal
|
1705008054WL009963
|
Pooran pal
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078639577
|
|
Pooranpal
|
STATE BANK OF INDIA(508548)
|
|
37
|
KHANIYADHANA
|
MP-05-008-054-001/228-B
(MANPUR)
|
1705008054NRG24280520230267304
|
28/05/2023
|
Raju jatav
|
1705008054WL009963
|
Raju jatav
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078639577
|
|
Rajujatav
|
STATE BANK OF INDIA(508548)
|
|
38
|
KHANIYADHANA
|
MP-05-008-054-001/234-A
(MANPUR)
|
1705008054NRG24280520230267308
|
28/05/2023
|
Harku prajapati
|
1705008054WL009963
|
Harku prajapati
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078639577
|
|
Harkuprajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
KHANIYADHANA
|
MP-05-008-054-001/234-A
(MANPUR)
|
1705008054NRG24280520230267307
|
28/05/2023
|
Harku prajapati
|
1705008054WL009963
|
Harku prajapati
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078639577
|
|
Harkuprajapati
|
STATE BANK OF INDIA(508548)
|
|
40
|
KHANIYADHANA
|
MP-05-008-054-001/234-B
(MANPUR)
|
1705008054NRG24280520230267310
|
28/05/2023
|
Ramvati prajapati
|
1705008054WL009963
|
Ramvati prajapati
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078639577
|
|
Ramvatiprajapati
|
STATE BANK OF INDIA(508548)
|
|
41
|
KHANIYADHANA
|
MP-05-008-054-001/234-B
(MANPUR)
|
1705008054NRG24280520230267309
|
28/05/2023
|
Ramvati prajapati
|
1705008054WL009963
|
Ramvati prajapati
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078639577
|
|
Ramvatiprajapati
|
STATE BANK OF INDIA(508548)
|
|
42
|
KHANIYADHANA
|
MP-05-008-054-001/234-C
(MANPUR)
|
1705008054NRG24280520230267312
|
28/05/2023
|
Bhoori prajapati
|
1705008054WL009963
|
Bhoori prajapati
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078639577
|
|
Bhooriprajapati
|
STATE BANK OF INDIA(508548)
|
|
43
|
KHANIYADHANA
|
MP-05-008-054-001/234-C
(MANPUR)
|
1705008054NRG24280520230267311
|
28/05/2023
|
Bhoori prajapati
|
1705008054WL009963
|
Bhoori prajapati
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078639577
|
|
Bhooriprajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
KHANIYADHANA
|
MP-05-008-054-001/241
(MANPUR)
|
1705008054NRG24280520230267314
|
28/05/2023
|
Dewlal jatav
|
1705008054WL009963
|
Dewlal jatav
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078639577
|
|
Dewlaljatav
|
STATE BANK OF INDIA(508548)
|
|
45
|
KHANIYADHANA
|
MP-05-008-054-001/241-A
(MANPUR)
|
1705008054NRG24280520230267316
|
28/05/2023
|
Rani Jatav
|
1705008054WL009963
|
Rani Jatav
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078639577
|
|
RaniJatav
|
STATE BANK OF INDIA(508548)
|
|
46
|
KHANIYADHANA
|
MP-05-008-054-001/241-A
(MANPUR)
|
1705008054NRG24280520230267315
|
28/05/2023
|
Rani jatav
|
1705008054WL009963
|
Rani jatav
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078639577
|
|
Ranijatav
|
STATE BANK OF INDIA(508548)
|
|
47
|
KHANIYADHANA
|
MP-05-008-054-001/252
(MANPUR)
|
1705008054NRG24280520230267318
|
28/05/2023
|
Avasti jatav
|
1705008054WL009963
|
Avasti jatav
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078639577
|
|
Avastijatav
|
STATE BANK OF INDIA(508548)
|
|
48
|
KHANIYADHANA
|
MP-05-008-054-001/252
(MANPUR)
|
1705008054NRG24280520230267317
|
28/05/2023
|
Avasti jatav
|
1705008054WL009963
|
Avasti jatav
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078639577
|
|
Avastijatav
|
STATE BANK OF INDIA(508548)
|
|
49
|
KHANIYADHANA
|
MP-05-008-054-001/261-A
(MANPUR)
|
1705008054NRG24280520230267321
|
28/05/2023
|
Manisha Jatav
|
1705008054WL009963
|
Manisha Jatav
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078639577
|
|
ManishaJatav
|
STATE BANK OF INDIA(508548)
|
|
50
|
KHANIYADHANA
|
MP-05-008-054-001/266
(MANPUR)
|
1705008054NRG24280520230267323
|
28/05/2023
|
LAL SINGH JATAV
|
1705008054WL009963
|
LAL SINGH JATAV
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078639577
|
|
LALSINGHJATAV
|
STATE BANK OF INDIA(508548)
|
|
51
|
KHANIYADHANA
|
MP-05-008-054-001/276
(MANPUR)
|
1705008054NRG24280520230267324
|
28/05/2023
|
kailash
|
1705008054WL009963
|
kailash
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078639577
|
|
kailash
|
STATE BANK OF INDIA(508548)
|
|
52
|
KHANIYADHANA
|
MP-05-008-054-001/285-A
(MANPUR)
|
1705008054NRG24280520230267326
|
28/05/2023
|
Arti jatav
|
1705008054WL009963
|
Arti jatav
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078639577
|
|
Artijatav
|
STATE BANK OF INDIA(508548)
|
|
53
|
KHANIYADHANA
|
MP-05-008-054-001/285-A
(MANPUR)
|
1705008054NRG24280520230267325
|
28/05/2023
|
Mahesh jatav
|
1705008054WL009963
|
Mahesh jatav
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078639577
|
|
Maheshjatav
|
STATE BANK OF INDIA(508548)
|
|
54
|
KHANIYADHANA
|
MP-05-008-054-001/297
(MANPUR)
|
1705008054NRG24280520230267327
|
28/05/2023
|
PANSINGH LODHI
|
1705008054WL009963
|
PANSINGH LODHI
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078639577
|
|
PANSINGHLODHI
|
STATE BANK OF INDIA(508548)
|
|
55
|
KHANIYADHANA
|
MP-05-008-054-001/297-A
(MANPUR)
|
1705008054NRG24280520230267328
|
28/05/2023
|
Avdhesh lodhi
|
1705008054WL009963
|
Avdhesh lodhi
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078639577
|
|
Avdheshlodhi
|
STATE BANK OF INDIA(508548)
|
|
56
|
KHANIYADHANA
|
MP-05-008-054-001/465-A
(MANPUR)
|
1705008054NRG24280520230267238
|
28/05/2023
|
Brajesh prajapati
|
1705008054WL009961
|
Brajesh prajapati
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078639577
|
|
Brajeshprajapati
|
STATE BANK OF INDIA(508548)
|
|
57
|
KHANIYADHANA
|
MP-05-008-054-001/465-B
(MANPUR)
|
1705008054NRG24280520230267239
|
28/05/2023
|
Mahendra prajapati
|
1705008054WL009961
|
Mahendra prajapati
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078639577
|
|
Mahendraprajapati
|
STATE BANK OF INDIA(508548)
|
|
58
|
KHANIYADHANA
|
MP-05-008-054-001/561
(MANPUR)
|
1705008054NRG24280520230267240
|
28/05/2023
|
Vijayram lodhi
|
1705008054WL009961
|
Vijayram lodhi
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078639577
|
|
Vijayramlodhi
|
STATE BANK OF INDIA(508548)
|
|
59
|
KHANIYADHANA
|
MP-05-008-054-001/562
(MANPUR)
|
1705008054NRG24280520230267243
|
28/05/2023
|
Naresh
|
1705008054WL009961
|
Naresh
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078639577
|
|
Naresh
|
STATE BANK OF INDIA(508548)
|
|
60
|
KHANIYADHANA
|
MP-05-008-054-001/562
(MANPUR)
|
1705008054NRG24280520230267242
|
28/05/2023
|
Naresh
|
1705008054WL009961
|
Naresh
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078639577
|
|
Naresh
|
STATE BANK OF INDIA(508548)
|
|
61
|
KHANIYADHANA
|
MP-05-008-054-001/564
(MANPUR)
|
1705008054NRG24280520230267244
|
28/05/2023
|
Ramniwas
|
1705008054WL009961
|
Ramniwas
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078639577
|
|
Ramniwas
|
STATE BANK OF INDIA(508548)
|
|
62
|
KHANIYADHANA
|
MP-05-008-054-001/565
(MANPUR)
|
1705008054NRG24280520230267245
|
28/05/2023
|
Raju
|
1705008054WL009961
|
Raju
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078639577
|
|
Raju
|
STATE BANK OF INDIA(508548)
|
|
63
|
KHANIYADHANA
|
MP-05-008-054-001/569
(MANPUR)
|
1705008054NRG24280520230267247
|
28/05/2023
|
Ramswaroop lodhi
|
1705008054WL009961
|
Ramswaroop lodhi
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078639577
|
|
Ramswarooplodhi
|
STATE BANK OF INDIA(508548)
|
|
64
|
KHANIYADHANA
|
MP-05-008-054-001/569
(MANPUR)
|
1705008054NRG24280520230267246
|
28/05/2023
|
Ramswaroop lodhi
|
1705008054WL009961
|
Ramswaroop lodhi
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078639577
|
|
Ramswarooplodhi
|
STATE BANK OF INDIA(508548)
|
|
65
|
KHANIYADHANA
|
MP-05-008-054-001/588
(MANPUR)
|
1705008054NRG24280520230267250
|
28/05/2023
|
Chetan lodhi
|
1705008054WL009961
|
Chetan lodhi
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078639577
|
|
Chetanlodhi
|
STATE BANK OF INDIA(508548)
|
|
66
|
KHANIYADHANA
|
MP-05-008-054-001/59
(MANPUR)
|
1705008054NRG24280520230267251
|
28/05/2023
|
MALKHAN
|
1705008054WL009961
|
MALKHAN
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078639577
|
|
MALKHAN
|
STATE BANK OF INDIA(508548)
|
|
67
|
KHANIYADHANA
|
MP-05-008-054-001/614-A
(MANPUR)
|
1705008054NRG24280520230267252
|
28/05/2023
|
Ramendri lodhi
|
1705008054WL009961
|
Ramendri lodhi
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078639577
|
|
Ramendrilodhi
|
STATE BANK OF INDIA(508548)
|
|
68
|
KHANIYADHANA
|
MP-05-008-054-001/656
(MANPUR)
|
1705008054NRG24280520230267253
|
28/05/2023
|
Parvati lodhi
|
1705008054WL009961
|
Parvati lodhi
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078639577
|
|
Parvatilodhi
|
STATE BANK OF INDIA(508548)
|
|
69
|
KHANIYADHANA
|
MP-05-008-054-001/671
(MANPUR)
|
1705008054NRG24280520230267254
|
28/05/2023
|
sonu
|
1705008054WL009961
|
sonu
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078639577
|
|
sonu
|
STATE BANK OF INDIA(508548)
|
|
70
|
KHANIYADHANA
|
MP-05-008-054-001/671
(MANPUR)
|
1705008054NRG24280520230267255
|
28/05/2023
|
utra
|
1705008054WL009961
|
utra
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078639577
|
|
utra
|
STATE BANK OF INDIA(508548)
|
|
71
|
KHANIYADHANA
|
MP-05-008-054-001/86-A
(MANPUR)
|
1705008054NRG24280520230267256
|
28/05/2023
|
Preeti lodhi
|
1705008054WL009961
|
Preeti lodhi
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078639577
|
|
Preetilodhi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87516
|
87516
|
|
|
|
|
|
|
|
|
72
|
KHANIYADHANA
|
MP-05-008-085-001/116-B
(GHILAUNDRA)
|
1705008085NRG24280520230266386
|
28/05/2023
|
SUMAN
|
1705008085WL009928
|
SUMAN
|
00415
|
SBIN0030171
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078639577
|
|
SUMAN
|
STATE BANK OF INDIA(508548)
|
|
73
|
KHANIYADHANA
|
MP-05-008-085-001/133-A
(GHILAUNDRA)
|
1705008085NRG24280520230266391
|
28/05/2023
|
SURESH
|
1705008085WL009928
|
SURESH
|
00415
|
SBIN0030171
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078639577
|
|
SURESH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
KHANIYADHANA
|
MP-05-008-085-001/133-A
(GHILAUNDRA)
|
1705008085NRG24280520230266390
|
28/05/2023
|
suresh
|
1705008085WL009928
|
suresh
|
00415
|
SBIN0030171
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078639577
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
75
|
KHANIYADHANA
|
MP-05-008-085-001/142
(GHILAUNDRA)
|
1705008085NRG24280520230266399
|
28/05/2023
|
amarbati
|
1705008085WL009928
|
amarbati
|
00415
|
SBIN0030171
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078639577
|
|
amarbati
|
STATE BANK OF INDIA(508548)
|
|
76
|
KHANIYADHANA
|
MP-05-008-085-001/143
(GHILAUNDRA)
|
1705008085NRG24280520230266400
|
28/05/2023
|
ANGURI
|
1705008085WL009928
|
ANGURI
|
00415
|
SBIN0030171
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078639577
|
|
ANGURI
|
STATE BANK OF INDIA(508548)
|
|
77
|
KHANIYADHANA
|
MP-05-008-085-001/147
(GHILAUNDRA)
|
1705008085NRG24280520230266405
|
28/05/2023
|
lalaram
|
1705008085WL009928
|
lalaram
|
00415
|
SBIN0030171
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078639577
|
|
lalaram
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
KHANIYADHANA
|
MP-05-008-085-001/164
(GHILAUNDRA)
|
1705008085NRG24280520230266412
|
28/05/2023
|
gopal
|
1705008085WL009928
|
gopal
|
00415
|
SBIN0030171
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078639577
|
|
gopal
|
STATE BANK OF INDIA(508548)
|
|
79
|
KHANIYADHANA
|
MP-05-008-085-001/164-A
(GHILAUNDRA)
|
1705008085NRG24280520230266415
|
28/05/2023
|
amarsingh
|
1705008085WL009928
|
amarsingh
|
00415
|
SBIN0030171
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078639577
|
|
amarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
KHANIYADHANA
|
MP-05-008-085-001/164-A
(GHILAUNDRA)
|
1705008085NRG24280520230266414
|
28/05/2023
|
amarsingh
|
1705008085WL009928
|
amarsingh
|
00415
|
SBIN0030171
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078639577
|
|
amarsingh
|
STATE BANK OF INDIA(508548)
|
|
81
|
KHANIYADHANA
|
MP-05-008-085-001/168
(GHILAUNDRA)
|
1705008085NRG24280520230266419
|
28/05/2023
|
BEERENDRA
|
1705008085WL009928
|
BEERENDRA
|
00415
|
SBIN0030171
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078639577
|
|
BEERENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
KHANIYADHANA
|
MP-05-008-085-001/168
(GHILAUNDRA)
|
1705008085NRG24280520230266418
|
28/05/2023
|
veerendra
|
1705008085WL009928
|
veerendra
|
00415
|
SBIN0030171
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078639577
|
|
veerendra
|
STATE BANK OF INDIA(508548)
|
|
83
|
KHANIYADHANA
|
MP-05-008-085-001/186-A
(GHILAUNDRA)
|
1705008085NRG24280520230266425
|
28/05/2023
|
SUKHLAL
|
1705008085WL009928
|
SUKHLAL
|
00415
|
SBIN0030171
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078639577
|
|
SUKHLAL
|
STATE BANK OF INDIA(508548)
|
|
84
|
KHANIYADHANA
|
MP-05-008-085-001/190-B
(GHILAUNDRA)
|
1705008085NRG24280520230266429
|
28/05/2023
|
MANISHA
|
1705008085WL009928
|
MANISHA
|
00415
|
SBIN0030171
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078639577
|
|
MANISHA
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
KHANIYADHANA
|
MP-05-008-085-001/200
(GHILAUNDRA)
|
1705008085NRG24280520230266431
|
28/05/2023
|
santosh
|
1705008085WL009928
|
santosh
|
00415
|
SBIN0030171
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078639577
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
86
|
KHANIYADHANA
|
MP-05-008-085-001/201-A
(GHILAUNDRA)
|
1705008085NRG24280520230266435
|
28/05/2023
|
PHOOLCHAND
|
1705008085WL009928
|
PHOOLCHAND
|
00415
|
SBIN0030171
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078639577
|
|
PHOOLCHAND
|
STATE BANK OF INDIA(508548)
|
|
87
|
KHANIYADHANA
|
MP-05-008-085-001/201-A
(GHILAUNDRA)
|
1705008085NRG24280520230266434
|
28/05/2023
|
PHOOLCHAND
|
1705008085WL009928
|
PHOOLCHAND
|
00415
|
SBIN0030171
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078639577
|
|
PHOOLCHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
KHANIYADHANA
|
MP-05-008-085-001/206-A
(GHILAUNDRA)
|
1705008085NRG24280520230266437
|
28/05/2023
|
SIYARAM
|
1705008085WL009928
|
SIYARAM
|
00415
|
SBIN0030171
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078639577
|
|
SIYARAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
KHANIYADHANA
|
MP-05-008-085-001/206-A
(GHILAUNDRA)
|
1705008085NRG24280520230266436
|
28/05/2023
|
SIYARAM
|
1705008085WL009928
|
SIYARAM
|
00415
|
SBIN0030171
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078639577
|
|
SIYARAM
|
STATE BANK OF INDIA(508548)
|
|
90
|
KHANIYADHANA
|
MP-05-008-085-001/224-A
(GHILAUNDRA)
|
1705008085NRG24280520230266439
|
28/05/2023
|
LAU
|
1705008085WL009928
|
LAU
|
00415
|
SBIN0030171
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078639577
|
|
LAU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
91
|
KHANIYADHANA
|
MP-05-008-085-001/224-A
(GHILAUNDRA)
|
1705008085NRG24280520230266438
|
28/05/2023
|
LAU
|
1705008085WL009928
|
LAU
|
00415
|
SBIN0030171
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078639577
|
|
LAU
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
KHANIYADHANA
|
MP-05-008-085-001/225
(GHILAUNDRA)
|
1705008085NRG24280520230266440
|
28/05/2023
|
bhanuprakash
|
1705008085WL009928
|
bhanuprakash
|
00415
|
SBIN0030171
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078639577
|
|
bhanuprakash
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
KHANIYADHANA
|
MP-05-008-085-001/232
(GHILAUNDRA)
|
1705008085NRG24280520230266442
|
28/05/2023
|
rameshvar
|
1705008085WL009928
|
rameshvar
|
00415
|
SBIN0030171
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078639577
|
|
rameshvar
|
STATE BANK OF INDIA(508548)
|
|
94
|
KHANIYADHANA
|
MP-05-008-085-001/233
(GHILAUNDRA)
|
1705008085NRG24280520230266443
|
28/05/2023
|
jivanlal
|
1705008085WL009928
|
jivanlal
|
00415
|
SBIN0030171
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078639577
|
|
jivanlal
|
STATE BANK OF INDIA(508548)
|
|
95
|
KHANIYADHANA
|
MP-05-008-085-001/235
(GHILAUNDRA)
|
1705008085NRG24280520230266446
|
28/05/2023
|
Rani Rai
|
1705008085WL009928
|
Rani Rai
|
00415
|
SBIN0030171
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078639577
|
|
RaniRai
|
STATE BANK OF INDIA(508548)
|
|
96
|
KHANIYADHANA
|
MP-05-008-085-001/246
(GHILAUNDRA)
|
1705008085NRG24280520230266447
|
28/05/2023
|
anita
|
1705008085WL009928
|
anita
|
00415
|
SBIN0030171
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078639577
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
97
|
KHANIYADHANA
|
MP-05-008-085-001/248
(GHILAUNDRA)
|
1705008085NRG24280520230266448
|
28/05/2023
|
jayprakash
|
1705008085WL009928
|
jayprakash
|
00415
|
SBIN0030171
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078639577
|
|
jayprakash
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
KHANIYADHANA
|
MP-05-008-085-001/304-A
(GHILAUNDRA)
|
1705008085NRG24280520230266452
|
28/05/2023
|
SAPNA
|
1705008085WL009928
|
SAPNA
|
00415
|
SBIN0030171
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078639577
|
|
SAPNA
|
STATE BANK OF INDIA(508548)
|
|
99
|
KHANIYADHANA
|
MP-05-008-085-001/305
(GHILAUNDRA)
|
1705008085NRG24280520230266454
|
28/05/2023
|
RAJKUMAR
|
1705008085WL009928
|
RAJKUMAR
|
00415
|
SBIN0030171
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078639577
|
|
RAJKUMAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
100
|
KHANIYADHANA
|
MP-05-008-085-001/305
(GHILAUNDRA)
|
1705008085NRG24280520230266453
|
28/05/2023
|
RAJKUMAR
|
1705008085WL009928
|
RAJKUMAR
|
00415
|
SBIN0030171
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078639577
|
|
RAJKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32045
|
32045
|
|
|
|
|
|
|
|
|
101
|
KHANIYADHANA
|
MP-05-008-052-001/107
(BIRPUR)
|
1705008052NRG24270520230265336
|
28/05/2023
|
devlal
|
1705008052WL009865
|
devlal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078639577
|
|
devlal
|
STATE BANK OF INDIA(508548)
|
|
102
|
KHANIYADHANA
|
MP-05-008-052-001/107
(BIRPUR)
|
1705008052NRG24270520230265335
|
28/05/2023
|
kushum
|
1705008052WL009865
|
kushum
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078639577
|
|
kushum
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
103
|
KHANIYADHANA
|
MP-05-008-052-001/107
(BIRPUR)
|
1705008052NRG24270520230265337
|
28/05/2023
|
kushum
|
1705008052WL009865
|
kushum
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078639577
|
|
kushum
|
STATE BANK OF INDIA(508548)
|
|
104
|
KHANIYADHANA
|
MP-05-008-052-001/18
(BIRPUR)
|
1705008052NRG24270520230265340
|
28/05/2023
|
phoolbati
|
1705008052WL009865
|
phoolbati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078639577
|
|
phoolbati
|
STATE BANK OF INDIA(508548)
|
|
105
|
KHANIYADHANA
|
MP-05-008-052-001/472-B
(BIRPUR)
|
1705008052NRG24270520230265342
|
28/05/2023
|
Gajendra Banshkar
|
1705008052WL009865
|
Gajendra Banshkar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078639577
|
|
GajendraBanshkar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
106
|
KHANIYADHANA
|
MP-05-008-052-001/55
(BIRPUR)
|
1705008052NRG24270520230265346
|
28/05/2023
|
omkar
|
1705008052WL009865
|
omkar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078639577
|
|
omkar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
107
|
KHANIYADHANA
|
MP-05-008-054-001/118
(MANPUR)
|
1705008054NRG24280520230267265
|
28/05/2023
|
SUNIL
|
1705008054WL009963
|
SUNIL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078639577
|
|
SUNIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
KHANIYADHANA
|
MP-05-008-054-001/118
(MANPUR)
|
1705008054NRG24280520230267264
|
28/05/2023
|
SUNIL
|
1705008054WL009963
|
SUNIL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078639577
|
|
SUNIL
|
STATE BANK OF INDIA(508548)
|
|
109
|
KHANIYADHANA
|
MP-05-008-054-001/154
(MANPUR)
|
1705008054NRG24280520230267279
|
28/05/2023
|
Chhotelal
|
1705008054WL009963
|
Chhotelal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078639577
|
|
Chhotelal
|
STATE BANK OF INDIA(508548)
|
|
110
|
KHANIYADHANA
|
MP-05-008-054-001/154
(MANPUR)
|
1705008054NRG24280520230267278
|
28/05/2023
|
CHHOTELAL
|
1705008054WL009963
|
CHHOTELAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078639577
|
|
CHHOTELAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
111
|
KHANIYADHANA
|
MP-05-008-054-001/194
(MANPUR)
|
1705008054NRG24280520230267286
|
28/05/2023
|
dhiraj singh
|
1705008054WL009963
|
dhiraj singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078639577
|
|
dhirajsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
112
|
KHANIYADHANA
|
MP-05-008-054-001/210
(MANPUR)
|
1705008054NRG24280520230267293
|
28/05/2023
|
VEERAN
|
1705008054WL009963
|
VEERAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078639577
|
|
VEERAN
|
STATE BANK OF INDIA(508548)
|
|
113
|
KHANIYADHANA
|
MP-05-008-054-001/213-A
(MANPUR)
|
1705008054NRG24280520230267296
|
28/05/2023
|
Vijay jatav
|
1705008054WL009963
|
Vijay jatav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078639577
|
|
Vijayjatav
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
KHANIYADHANA
|
MP-05-008-054-001/213-A
(MANPUR)
|
1705008054NRG24280520230267295
|
28/05/2023
|
Vijay jatav
|
1705008054WL009963
|
Vijay jatav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078639577
|
|
Vijayjatav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
115
|
KHANIYADHANA
|
MP-05-008-054-001/222
(MANPUR)
|
1705008054NRG24280520230267297
|
28/05/2023
|
Mihilal
|
1705008054WL009963
|
Mihilal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078639577
|
|
Mihilal
|
STATE BANK OF INDIA(508548)
|
|
116
|
KHANIYADHANA
|
MP-05-008-054-001/224
(MANPUR)
|
1705008054NRG24280520230267299
|
28/05/2023
|
BALCHANDRA PAL
|
1705008054WL009963
|
BALCHANDRA PAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078639577
|
|
BALCHANDRAPAL
|
STATE BANK OF INDIA(508548)
|
|
117
|
KHANIYADHANA
|
MP-05-008-054-001/224
(MANPUR)
|
1705008054NRG24280520230267298
|
28/05/2023
|
BALCHANDRA PAL
|
1705008054WL009963
|
BALCHANDRA PAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078639577
|
|
BALCHANDRAPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
118
|
KHANIYADHANA
|
MP-05-008-054-001/225
(MANPUR)
|
1705008054NRG24280520230267303
|
28/05/2023
|
NEVALAL
|
1705008054WL009963
|
NEVALAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078639577
|
|
NEVALAL
|
STATE BANK OF INDIA(508548)
|
|
119
|
KHANIYADHANA
|
MP-05-008-054-001/225
(MANPUR)
|
1705008054NRG24280520230267302
|
28/05/2023
|
NEVALAL
|
1705008054WL009963
|
NEVALAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078639577
|
|
NEVALAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
120
|
KHANIYADHANA
|
MP-05-008-054-001/229
(MANPUR)
|
1705008054NRG24280520230267306
|
28/05/2023
|
RAMSINGH
|
1705008054WL009963
|
RAMSINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078639577
|
|
RAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
121
|
KHANIYADHANA
|
MP-05-008-054-001/229
(MANPUR)
|
1705008054NRG24280520230267305
|
28/05/2023
|
RAMSINGH
|
1705008054WL009963
|
RAMSINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078639577
|
|
RAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
122
|
KHANIYADHANA
|
MP-05-008-054-001/261
(MANPUR)
|
1705008054NRG24280520230267320
|
28/05/2023
|
himma
|
1705008054WL009963
|
himma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078639577
|
|
himma
|
STATE BANK OF INDIA(508548)
|
|
123
|
KHANIYADHANA
|
MP-05-008-054-001/261
(MANPUR)
|
1705008054NRG24280520230267319
|
28/05/2023
|
himma
|
1705008054WL009963
|
himma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078639577
|
|
himma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
124
|
KHANIYADHANA
|
MP-05-008-054-001/302-A
(MANPUR)
|
1705008054NRG24280520230267329
|
28/05/2023
|
Bhagwandas lodhi
|
1705008054WL009963
|
Bhagwandas lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078639577
|
|
Bhagwandaslodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
125
|
KHANIYADHANA
|
MP-05-008-054-001/561
(MANPUR)
|
1705008054NRG24280520230267241
|
28/05/2023
|
Bhuri lodhi
|
1705008054WL009961
|
Bhuri lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078639577
|
|
Bhurilodhi
|
STATE BANK OF INDIA(508548)
|
|
126
|
KHANIYADHANA
|
MP-05-008-054-001/570
(MANPUR)
|
1705008054NRG24280520230267249
|
28/05/2023
|
Mitthan lodhi
|
1705008054WL009961
|
Mitthan lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078639577
|
|
Mitthanlodhi
|
STATE BANK OF INDIA(508548)
|
|
127
|
KHANIYADHANA
|
MP-05-008-085-001/104
(GHILAUNDRA)
|
1705008085NRG24280520230266374
|
28/05/2023
|
salikram
|
1705008085WL009928
|
salikram
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078639577
|
|
salikram
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
KHANIYADHANA
|
MP-05-008-085-001/104
(GHILAUNDRA)
|
1705008085NRG24280520230266373
|
28/05/2023
|
SHALIKRAM
|
1705008085WL009928
|
SHALIKRAM
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078639577
|
|
SHALIKRAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
129
|
KHANIYADHANA
|
MP-05-008-085-001/106
(GHILAUNDRA)
|
1705008085NRG24280520230266375
|
28/05/2023
|
harpirsad
|
1705008085WL009928
|
harpirsad
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078639577
|
|
harpirsad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
130
|
KHANIYADHANA
|
MP-05-008-085-001/107
(GHILAUNDRA)
|
1705008085NRG24280520230266377
|
28/05/2023
|
ASHOK
|
1705008085WL009928
|
ASHOK
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078639577
|
|
ASHOK
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
131
|
KHANIYADHANA
|
MP-05-008-085-001/107
(GHILAUNDRA)
|
1705008085NRG24280520230266376
|
28/05/2023
|
ASHOK
|
1705008085WL009928
|
ASHOK
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078639577
|
|
ASHOK
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
132
|
KHANIYADHANA
|
MP-05-008-085-001/112-C
(GHILAUNDRA)
|
1705008085NRG24280520230266378
|
28/05/2023
|
SIRNAM
|
1705008085WL009928
|
SIRNAM
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078639577
|
|
SIRNAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
133
|
KHANIYADHANA
|
MP-05-008-085-001/113
(GHILAUNDRA)
|
1705008085NRG24280520230266380
|
28/05/2023
|
isuriya
|
1705008085WL009928
|
isuriya
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078639577
|
|
isuriya
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
KHANIYADHANA
|
MP-05-008-085-001/113
(GHILAUNDRA)
|
1705008085NRG24280520230266379
|
28/05/2023
|
isuriya
|
1705008085WL009928
|
isuriya
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078639577
|
|
isuriya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
135
|
KHANIYADHANA
|
MP-05-008-085-001/114
(GHILAUNDRA)
|
1705008085NRG24280520230266381
|
28/05/2023
|
gopal
|
1705008085WL009928
|
gopal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078639577
|
|
gopal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
136
|
KHANIYADHANA
|
MP-05-008-085-001/115-B
(GHILAUNDRA)
|
1705008085NRG24280520230266382
|
28/05/2023
|
LALLU
|
1705008085WL009928
|
LALLU
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078639577
|
|
LALLU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
137
|
KHANIYADHANA
|
MP-05-008-085-001/115-B
(GHILAUNDRA)
|
1705008085NRG24280520230266383
|
28/05/2023
|
LALLU
|
1705008085WL009928
|
LALLU
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078639577
|
|
LALLU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
138
|
KHANIYADHANA
|
MP-05-008-085-001/116
(GHILAUNDRA)
|
1705008085NRG24280520230266385
|
28/05/2023
|
BALU
|
1705008085WL009928
|
BALU
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078639577
|
|
BALU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
139
|
KHANIYADHANA
|
MP-05-008-085-001/12
(GHILAUNDRA)
|
1705008085NRG24280520230266387
|
28/05/2023
|
meharwan
|
1705008085WL009928
|
meharwan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078639577
|
|
meharwan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
140
|
KHANIYADHANA
|
MP-05-008-085-001/13
(GHILAUNDRA)
|
1705008085NRG24280520230266389
|
28/05/2023
|
MNNU
|
1705008085WL009928
|
MNNU
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078639577
|
|
MNNU
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
KHANIYADHANA
|
MP-05-008-085-001/13
(GHILAUNDRA)
|
1705008085NRG24280520230266388
|
28/05/2023
|
MNNU
|
1705008085WL009928
|
MNNU
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078639577
|
|
MNNU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
142
|
KHANIYADHANA
|
MP-05-008-085-001/135
(GHILAUNDRA)
|
1705008085NRG24280520230266392
|
28/05/2023
|
ashok
|
1705008085WL009928
|
ashok
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078639577
|
|
ashok
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
KHANIYADHANA
|
MP-05-008-085-001/135
(GHILAUNDRA)
|
1705008085NRG24280520230266393
|
28/05/2023
|
radha
|
1705008085WL009928
|
radha
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078639577
|
|
radha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
144
|
KHANIYADHANA
|
MP-05-008-085-001/14-A
(GHILAUNDRA)
|
1705008085NRG24280520230266395
|
28/05/2023
|
SAKUN BAI
|
1705008085WL009928
|
SAKUN BAI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078639577
|
|
SAKUNBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
KHANIYADHANA
|
MP-05-008-085-001/140
(GHILAUNDRA)
|
1705008085NRG24280520230266397
|
28/05/2023
|
rajaram
|
1705008085WL009928
|
rajaram
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078639577
|
|
rajaram
|
STATE BANK OF INDIA(508548)
|
|
146
|
KHANIYADHANA
|
MP-05-008-085-001/140
(GHILAUNDRA)
|
1705008085NRG24280520230266396
|
28/05/2023
|
rajaram
|
1705008085WL009928
|
rajaram
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078639577
|
|
rajaram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
147
|
KHANIYADHANA
|
MP-05-008-085-001/142
(GHILAUNDRA)
|
1705008085NRG24280520230266398
|
28/05/2023
|
AMER SINGH
|
1705008085WL009928
|
AMER SINGH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078639577
|
|
AMERSINGH
|
STATE BANK OF INDIA(508548)
|
|
148
|
KHANIYADHANA
|
MP-05-008-085-001/143-A
(GHILAUNDRA)
|
1705008085NRG24280520230266401
|
28/05/2023
|
khairu
|
1705008085WL009928
|
khairu
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078639577
|
|
khairu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
149
|
KHANIYADHANA
|
MP-05-008-085-001/146-A
(GHILAUNDRA)
|
1705008085NRG24280520230266404
|
28/05/2023
|
BRAJESH
|
1705008085WL009928
|
BRAJESH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078639577
|
|
BRAJESH
|
STATE BANK OF INDIA(508548)
|
|
150
|
KHANIYADHANA
|
MP-05-008-085-001/146-A
(GHILAUNDRA)
|
1705008085NRG24280520230266403
|
28/05/2023
|
BRAJESH
|
1705008085WL009928
|
BRAJESH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078639577
|
|
BRAJESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
KHANIYADHANA
|
MP-05-008-085-001/154
(GHILAUNDRA)
|
1705008085NRG24280520230266406
|
28/05/2023
|
ramsingh
|
1705008085WL009928
|
ramsingh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078639577
|
|
ramsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
152
|
KHANIYADHANA
|
MP-05-008-085-001/154-A
(GHILAUNDRA)
|
1705008085NRG24280520230266408
|
28/05/2023
|
BHOLU
|
1705008085WL009928
|
BHOLU
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078639577
|
|
BHOLU
|
STATE BANK OF INDIA(508548)
|
|
153
|
KHANIYADHANA
|
MP-05-008-085-001/154-A
(GHILAUNDRA)
|
1705008085NRG24280520230266407
|
28/05/2023
|
BHOLU
|
1705008085WL009928
|
BHOLU
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078639577
|
|
BHOLU
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
KHANIYADHANA
|
MP-05-008-085-001/157
(GHILAUNDRA)
|
1705008085NRG24280520230266410
|
28/05/2023
|
janved
|
1705008085WL009928
|
janved
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078639577
|
|
janved
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
155
|
KHANIYADHANA
|
MP-05-008-085-001/162
(GHILAUNDRA)
|
1705008085NRG24280520230266411
|
28/05/2023
|
gyaprasad
|
1705008085WL009928
|
gyaprasad
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078639577
|
|
gyaprasad
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
KHANIYADHANA
|
MP-05-008-085-001/174
(GHILAUNDRA)
|
1705008085NRG24280520230266421
|
28/05/2023
|
balchand
|
1705008085WL009928
|
balchand
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078639577
|
|
balchand
|
STATE BANK OF INDIA(508548)
|
|
157
|
KHANIYADHANA
|
MP-05-008-085-001/174
(GHILAUNDRA)
|
1705008085NRG24280520230266420
|
28/05/2023
|
balchand
|
1705008085WL009928
|
balchand
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078639577
|
|
balchand
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
158
|
KHANIYADHANA
|
MP-05-008-085-001/174-A
(GHILAUNDRA)
|
1705008085NRG24280520230266423
|
28/05/2023
|
RAMNARESH
|
1705008085WL009928
|
RAMNARESH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078639577
|
|
RAMNARESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
KHANIYADHANA
|
MP-05-008-085-001/183
(GHILAUNDRA)
|
1705008085NRG24280520230266424
|
28/05/2023
|
khairu
|
1705008085WL009928
|
khairu
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078639577
|
|
khairu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
160
|
KHANIYADHANA
|
MP-05-008-085-001/190
(GHILAUNDRA)
|
1705008085NRG24280520230266428
|
28/05/2023
|
halke
|
1705008085WL009928
|
halke
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078639577
|
|
halke
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
KHANIYADHANA
|
MP-05-008-085-001/190
(GHILAUNDRA)
|
1705008085NRG24280520230266427
|
28/05/2023
|
halke
|
1705008085WL009928
|
halke
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078639577
|
|
halke
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
162
|
KHANIYADHANA
|
MP-05-008-085-001/233
(GHILAUNDRA)
|
1705008085NRG24280520230266444
|
28/05/2023
|
Munni Rai
|
1705008085WL009928
|
Munni Rai
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078639577
|
|
MunniRai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
163
|
KHANIYADHANA
|
MP-05-008-085-001/235
(GHILAUNDRA)
|
1705008085NRG24280520230266445
|
28/05/2023
|
PINTU
|
1705008085WL009928
|
PINTU
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078639577
|
|
PINTU
|
STATE BANK OF INDIA(508548)
|
|
164
|
KHANIYADHANA
|
MP-05-008-085-001/249
(GHILAUNDRA)
|
1705008085NRG24280520230266450
|
28/05/2023
|
parmal
|
1705008085WL009928
|
parmal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078639577
|
|
parmal
|
STATE BANK OF INDIA(508548)
|
|
165
|
KHANIYADHANA
|
MP-05-008-085-001/249
(GHILAUNDRA)
|
1705008085NRG24280520230266449
|
28/05/2023
|
parmal
|
1705008085WL009928
|
parmal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078639577
|
|
parmal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77571
|
77571
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
203099
|
203099
|
|
|
|
|
|
|
|