|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KHANIYADHANA
|
MP-05-008-078-001/638-D
(BAMAURKALAN)
|
1705008078NRG24110720230561779
|
11/07/2023
|
SORABH SEN
|
1705008078WL019026
|
SORABH SEN
|
00032
|
UTIB0001022
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116446
|
|
SORABHSEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
KHANIYADHANA
|
MP-05-008-078-001/636-D
(BAMAURKALAN)
|
1705008078NRG24110720230561777
|
11/07/2023
|
SOURAV KARAN
|
1705008078WL019026
|
SOURAV KARAN
|
00078
|
CNRB0004731
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116446
|
|
SOURAVKARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
KHANIYADHANA
|
MP-05-008-078-001/662-D
(BAMAURKALAN)
|
1705008078NRG24110720230561786
|
11/07/2023
|
SHIVAM SEN
|
1705008078WL019026
|
SHIVAM SEN
|
00089
|
CBIN0284508
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116446
|
|
SHIVAMSEN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
KHANIYADHANA
|
MP-05-008-078-001/635-D
(BAMAURKALAN)
|
1705008078NRG24110720230561776
|
11/07/2023
|
SONIYA KARN
|
1705008078WL019026
|
SONIYA KARN
|
00349
|
PSIB0000644
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116446
|
|
SONIYAKARN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
KHANIYADHANA
|
MP-05-008-006-002/251
(PIPRODAALAM)
|
1705008006NRG24110720230564044
|
11/07/2023
|
KRISHANPAL SINGH
|
1705008006WL019074
|
KRISHANPAL SINGH
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116446
|
|
KRISHANPALSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
6
|
KHANIYADHANA
|
MP-05-008-006-003/121-B
(PIPRODAALAM)
|
1705008006NRG24110720230564055
|
11/07/2023
|
PARMAL SINGH YADAV
|
1705008006WL019074
|
PARMAL SINGH YADAV
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116446
|
|
PARMALSINGHYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KHANIYADHANA
|
MP-05-008-006-003/121-B
(PIPRODAALAM)
|
1705008006NRG24110720230564056
|
11/07/2023
|
RASHMI YADAV
|
1705008006WL019074
|
RASHMI YADAV
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116446
|
|
RASHMIYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KHANIYADHANA
|
MP-05-008-006-003/129-A
(PIPRODAALAM)
|
1705008006NRG24110720230564057
|
11/07/2023
|
BRAJENDRA SINGH YADAV
|
1705008006WL019074
|
BRAJENDRA SINGH YADAV
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116446
|
|
BRAJENDRASINGHYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KHANIYADHANA
|
MP-05-008-025-001/12-D
(HARTHON)
|
1705008025NRG24110720230560986
|
11/07/2023
|
Ranjeet Yadav
|
1705008025WL019001
|
Ranjeet Yadav
|
00354
|
PUNB0256700
|
884
|
884
|
Processed
|
16/07/2023
|
|
892116446
|
|
RanjeetYadav
|
STATE BANK OF INDIA(508548)
|
|
10
|
KHANIYADHANA
|
MP-05-008-025-001/205-C
(HARTHON)
|
1705008025NRG24110720230560989
|
11/07/2023
|
Raju
|
1705008025WL019001
|
Raju
|
00354
|
PUNB0256700
|
884
|
884
|
Processed
|
16/07/2023
|
|
892116446
|
|
Raju
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KHANIYADHANA
|
MP-05-008-025-001/205-D
(HARTHON)
|
1705008025NRG24110720230560990
|
11/07/2023
|
Ratiram Kushwah
|
1705008025WL019001
|
Ratiram Kushwah
|
00354
|
PUNB0256700
|
884
|
884
|
Processed
|
16/07/2023
|
|
892116446
|
|
RatiramKushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KHANIYADHANA
|
MP-05-008-025-001/207-C
(HARTHON)
|
1705008025NRG24110720230560992
|
11/07/2023
|
Chandrasekhar
|
1705008025WL019001
|
Chandrasekhar
|
00354
|
PUNB0256700
|
884
|
884
|
Processed
|
16/07/2023
|
|
892116446
|
|
Chandrasekhar
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KHANIYADHANA
|
MP-05-008-025-001/209-C
(HARTHON)
|
1705008025NRG24110720230560993
|
11/07/2023
|
Dhankunwar
|
1705008025WL019001
|
Dhankunwar
|
00354
|
PUNB0256700
|
884
|
884
|
Processed
|
16/07/2023
|
|
892116446
|
|
Dhankunwar
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KHANIYADHANA
|
MP-05-008-025-001/222-C
(HARTHON)
|
1705008025NRG24110720230561003
|
11/07/2023
|
Bharat Yadav
|
1705008025WL019001
|
Bharat Yadav
|
00354
|
PUNB0256700
|
884
|
884
|
Processed
|
16/07/2023
|
|
892116446
|
|
BharatYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KHANIYADHANA
|
MP-05-008-025-001/232-C
(HARTHON)
|
1705008025NRG24110720230561005
|
11/07/2023
|
Rama Yadav
|
1705008025WL019001
|
Rama Yadav
|
00354
|
PUNB0256700
|
884
|
884
|
Processed
|
16/07/2023
|
|
892116446
|
|
RamaYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
KHANIYADHANA
|
MP-05-008-025-001/236-C
(HARTHON)
|
1705008025NRG24110720230561006
|
11/07/2023
|
Priti Yadav
|
1705008025WL019001
|
Priti Yadav
|
00354
|
PUNB0256700
|
884
|
884
|
Processed
|
16/07/2023
|
|
892116446
|
|
PritiYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
KHANIYADHANA
|
MP-05-008-025-001/238-C
(HARTHON)
|
1705008025NRG24110720230561008
|
11/07/2023
|
Ruvi Yadav
|
1705008025WL019001
|
Ruvi Yadav
|
00354
|
PUNB0256700
|
884
|
884
|
Processed
|
16/07/2023
|
|
892116446
|
|
RuviYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
KHANIYADHANA
|
MP-05-008-025-001/239-C
(HARTHON)
|
1705008025NRG24110720230561009
|
11/07/2023
|
Kavita Yadav
|
1705008025WL019001
|
Kavita Yadav
|
00354
|
PUNB0256700
|
884
|
884
|
Processed
|
16/07/2023
|
|
892116446
|
|
KavitaYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
KHANIYADHANA
|
MP-05-008-025-001/242-C
(HARTHON)
|
1705008025NRG24110720230561010
|
11/07/2023
|
Rajkumari
|
1705008025WL019001
|
Rajkumari
|
00354
|
PUNB0256700
|
884
|
884
|
Processed
|
16/07/2023
|
|
892116446
|
|
Rajkumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KHANIYADHANA
|
MP-05-008-025-001/243-C
(HARTHON)
|
1705008025NRG24110720230561011
|
11/07/2023
|
Chhotu
|
1705008025WL019001
|
Chhotu
|
00354
|
PUNB0256700
|
884
|
884
|
Processed
|
16/07/2023
|
|
892116446
|
|
Chhotu
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
KHANIYADHANA
|
MP-05-008-025-001/244-C
(HARTHON)
|
1705008025NRG24110720230561012
|
11/07/2023
|
Bachan Bai
|
1705008025WL019001
|
Bachan Bai
|
00354
|
PUNB0256700
|
884
|
884
|
Processed
|
16/07/2023
|
|
892116446
|
|
BachanBai
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
KHANIYADHANA
|
MP-05-008-025-001/245-C
(HARTHON)
|
1705008025NRG24110720230561013
|
11/07/2023
|
Prashann
|
1705008025WL019001
|
Prashann
|
00354
|
PUNB0256700
|
884
|
884
|
Processed
|
16/07/2023
|
|
892116446
|
|
Prashann
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
KHANIYADHANA
|
MP-05-008-025-001/246-C
(HARTHON)
|
1705008025NRG24110720230561014
|
11/07/2023
|
Malti Bai
|
1705008025WL019001
|
Malti Bai
|
00354
|
PUNB0256700
|
884
|
884
|
Processed
|
16/07/2023
|
|
892116446
|
|
MaltiBai
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
KHANIYADHANA
|
MP-05-008-025-001/247-C
(HARTHON)
|
1705008025NRG24110720230561015
|
11/07/2023
|
Dusend
|
1705008025WL019001
|
Dusend
|
00354
|
PUNB0256700
|
884
|
884
|
Processed
|
16/07/2023
|
|
892116446
|
|
Dusend
|
STATE BANK OF INDIA(508548)
|
|
25
|
KHANIYADHANA
|
MP-05-008-025-001/248-C
(HARTHON)
|
1705008025NRG24110720230561016
|
11/07/2023
|
Vibek
|
1705008025WL019001
|
Vibek
|
00354
|
PUNB0256700
|
884
|
884
|
Processed
|
16/07/2023
|
|
892116446
|
|
Vibek
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KHANIYADHANA
|
MP-05-008-025-001/250-C
(HARTHON)
|
1705008025NRG24110720230561017
|
11/07/2023
|
Saurabh
|
1705008025WL019001
|
Saurabh
|
00354
|
PUNB0256700
|
884
|
884
|
Processed
|
16/07/2023
|
|
892116446
|
|
Saurabh
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
KHANIYADHANA
|
MP-05-008-025-001/252-C
(HARTHON)
|
1705008025NRG24110720230561020
|
11/07/2023
|
Saroj Yadav
|
1705008025WL019001
|
Saroj Yadav
|
00354
|
PUNB0256700
|
884
|
884
|
Processed
|
16/07/2023
|
|
892116446
|
|
SarojYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
KHANIYADHANA
|
MP-05-008-025-001/257-C
(HARTHON)
|
1705008025NRG24110720230561022
|
11/07/2023
|
Lalkunvar Yadav
|
1705008025WL019001
|
Lalkunvar Yadav
|
00354
|
PUNB0256700
|
884
|
884
|
Processed
|
16/07/2023
|
|
892116446
|
|
LalkunvarYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
KHANIYADHANA
|
MP-05-008-025-001/266-C
(HARTHON)
|
1705008025NRG24110720230561023
|
11/07/2023
|
Sendhpal Singh Thakur
|
1705008025WL019001
|
Sendhpal Singh Thakur
|
00354
|
PUNB0256700
|
884
|
884
|
Processed
|
16/07/2023
|
|
892116446
|
|
SendhpalSinghThakur
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
KHANIYADHANA
|
MP-05-008-025-001/272-C
(HARTHON)
|
1705008025NRG24110720230561025
|
11/07/2023
|
Raja Kunwar Yadav
|
1705008025WL019001
|
Raja Kunwar Yadav
|
00354
|
PUNB0256700
|
884
|
884
|
Processed
|
16/07/2023
|
|
892116446
|
|
RajaKunwarYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
KHANIYADHANA
|
MP-05-008-025-001/281-C
(HARTHON)
|
1705008025NRG24110720230561026
|
11/07/2023
|
Shivpratap Singh Yadav
|
1705008025WL019001
|
Shivpratap Singh Yadav
|
00354
|
PUNB0256700
|
884
|
884
|
Processed
|
16/07/2023
|
|
892116446
|
|
ShivpratapSinghYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
32
|
KHANIYADHANA
|
MP-05-008-025-001/284-C
(HARTHON)
|
1705008025NRG24110720230561027
|
11/07/2023
|
Rajend Singh Yadav
|
1705008025WL019001
|
Rajend Singh Yadav
|
00354
|
PUNB0256700
|
884
|
884
|
Processed
|
16/07/2023
|
|
892116446
|
|
RajendSinghYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
KHANIYADHANA
|
MP-05-008-025-001/287-C
(HARTHON)
|
1705008025NRG24110720230561028
|
11/07/2023
|
Diman Singh Yadav
|
1705008025WL019001
|
Diman Singh Yadav
|
00354
|
PUNB0256700
|
884
|
884
|
Processed
|
16/07/2023
|
|
892116446
|
|
DimanSinghYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
KHANIYADHANA
|
MP-05-008-025-001/29-C
(HARTHON)
|
1705008025NRG24110720230561029
|
11/07/2023
|
sampat adiwasi
|
1705008025WL019001
|
sampat adiwasi
|
00354
|
PUNB0256700
|
884
|
884
|
Processed
|
16/07/2023
|
|
892116446
|
|
sampatadiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
KHANIYADHANA
|
MP-05-008-025-001/297-C
(HARTHON)
|
1705008025NRG24110720230561030
|
11/07/2023
|
Bhavna Yadav
|
1705008025WL019001
|
Bhavna Yadav
|
00354
|
PUNB0256700
|
884
|
884
|
Rejected
|
16/07/2023
|
|
892116446
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
36
|
KHANIYADHANA
|
MP-05-008-025-001/3-C
(HARTHON)
|
1705008025NRG24110720230561032
|
11/07/2023
|
Maniram
|
1705008025WL019001
|
Maniram
|
00354
|
PUNB0256700
|
884
|
884
|
Processed
|
16/07/2023
|
|
892116446
|
|
Maniram
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
KHANIYADHANA
|
MP-05-008-025-001/3-C
(HARTHON)
|
1705008025NRG24110720230561033
|
11/07/2023
|
Maniram
|
1705008025WL019001
|
Maniram
|
00354
|
PUNB0256700
|
884
|
884
|
Processed
|
16/07/2023
|
|
892116446
|
|
Maniram
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
KHANIYADHANA
|
MP-05-008-025-001/300-C
(HARTHON)
|
1705008025NRG24110720230561034
|
11/07/2023
|
Sokpal
|
1705008025WL019001
|
Sokpal
|
00354
|
PUNB0256700
|
884
|
884
|
Processed
|
16/07/2023
|
|
892116446
|
|
Sokpal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
KHANIYADHANA
|
MP-05-008-025-001/301-D
(HARTHON)
|
1705008025NRG24110720230561035
|
11/07/2023
|
Rajuraja
|
1705008025WL019001
|
Rajuraja
|
00354
|
PUNB0256700
|
884
|
884
|
Processed
|
16/07/2023
|
|
892116446
|
|
Rajuraja
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
KHANIYADHANA
|
MP-05-008-025-001/309-D
(HARTHON)
|
1705008025NRG24110720230561037
|
11/07/2023
|
Sudeep Yadav
|
1705008025WL019001
|
Sudeep Yadav
|
00354
|
PUNB0256700
|
884
|
884
|
Processed
|
16/07/2023
|
|
892116446
|
|
SudeepYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
KHANIYADHANA
|
MP-05-008-025-001/311-D
(HARTHON)
|
1705008025NRG24110720230561038
|
11/07/2023
|
Rajabhaiya
|
1705008025WL019001
|
Rajabhaiya
|
00354
|
PUNB0256700
|
884
|
884
|
Processed
|
16/07/2023
|
|
892116446
|
|
Rajabhaiya
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
KHANIYADHANA
|
MP-05-008-025-001/312-D
(HARTHON)
|
1705008025NRG24110720230561039
|
11/07/2023
|
Ramvir Yadav
|
1705008025WL019001
|
Ramvir Yadav
|
00354
|
PUNB0256700
|
884
|
884
|
Processed
|
16/07/2023
|
|
892116446
|
|
RamvirYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
KHANIYADHANA
|
MP-05-008-025-001/314-D
(HARTHON)
|
1705008025NRG24110720230561040
|
11/07/2023
|
Jay Singh Yadav
|
1705008025WL019001
|
Jay Singh Yadav
|
00354
|
PUNB0256700
|
884
|
884
|
Processed
|
16/07/2023
|
|
892116446
|
|
JaySinghYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
KHANIYADHANA
|
MP-05-008-025-001/316-D
(HARTHON)
|
1705008025NRG24110720230561041
|
11/07/2023
|
Sagita Yadav
|
1705008025WL019001
|
Sagita Yadav
|
00354
|
PUNB0256700
|
884
|
884
|
Processed
|
16/07/2023
|
|
892116446
|
|
SagitaYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
KHANIYADHANA
|
MP-05-008-025-001/321-D
(HARTHON)
|
1705008025NRG24110720230561044
|
11/07/2023
|
Kailash Singh Yadav
|
1705008025WL019001
|
Kailash Singh Yadav
|
00354
|
PUNB0256700
|
884
|
884
|
Processed
|
16/07/2023
|
|
892116446
|
|
KailashSinghYadav
|
STATE BANK OF INDIA(508548)
|
|
46
|
KHANIYADHANA
|
MP-05-008-025-001/322-D
(HARTHON)
|
1705008025NRG24110720230561045
|
11/07/2023
|
Keshbhan Singh Yadav
|
1705008025WL019001
|
Keshbhan Singh Yadav
|
00354
|
PUNB0256700
|
884
|
884
|
Processed
|
16/07/2023
|
|
892116446
|
|
KeshbhanSinghYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
KHANIYADHANA
|
MP-05-008-025-001/326-D
(HARTHON)
|
1705008025NRG24110720230561046
|
11/07/2023
|
Ashok Kumari Yadav
|
1705008025WL019001
|
Ashok Kumari Yadav
|
00354
|
PUNB0256700
|
884
|
884
|
Processed
|
16/07/2023
|
|
892116446
|
|
AshokKumariYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
KHANIYADHANA
|
MP-05-008-051-003/422-D
(KUMHARRA)
|
1705008051NRG24100720230559390
|
11/07/2023
|
chotu
|
1705008051WL018955
|
chotu
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116446
|
|
chotu
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
KHANIYADHANA
|
MP-05-008-051-003/6-B
(KUMHARRA)
|
1705008051NRG24100720230559397
|
11/07/2023
|
arbindra
|
1705008051WL018955
|
arbindra
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116446
|
|
arbindra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
KHANIYADHANA
|
MP-05-008-078-001/655-D
(BAMAURKALAN)
|
1705008078NRG24110720230561781
|
11/07/2023
|
SANGITA SEN
|
1705008078WL019026
|
SANGITA SEN
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116446
|
|
SANGITASEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
KHANIYADHANA
|
MP-05-008-078-001/656-D
(BAMAURKALAN)
|
1705008078NRG24110720230561782
|
11/07/2023
|
PRASNN SEN
|
1705008078WL019026
|
PRASNN SEN
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116446
|
|
PRASNNSEN
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
KHANIYADHANA
|
MP-05-008-078-001/701-D
(BAMAURKALAN)
|
1705008078NRG24110720230561789
|
11/07/2023
|
RAMVATI
|
1705008078WL019026
|
RAMVATI
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116446
|
|
RAMVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
KHANIYADHANA
|
MP-05-008-078-001/702-D
(BAMAURKALAN)
|
1705008078NRG24110720230561793
|
11/07/2023
|
PRAKASH
|
1705008078WL019026
|
PRAKASH
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116446
|
|
PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
KHANIYADHANA
|
MP-05-008-078-001/705-D
(BAMAURKALAN)
|
1705008078NRG24110720230561705
|
11/07/2023
|
LADLE KUSHWAH
|
1705008078WL019024
|
LADLE KUSHWAH
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116446
|
|
LADLEKUSHWAH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
KHANIYADHANA
|
MP-05-008-078-001/706-D
(BAMAURKALAN)
|
1705008078NRG24110720230561708
|
11/07/2023
|
RAJ KUMARI
|
1705008078WL019024
|
RAJ KUMARI
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116446
|
|
RAJKUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
KHANIYADHANA
|
MP-05-008-078-001/707-D
(BAMAURKALAN)
|
1705008078NRG24110720230561709
|
11/07/2023
|
RAJ KUMARI
|
1705008078WL019024
|
RAJ KUMARI
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116446
|
|
RAJKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
KHANIYADHANA
|
MP-05-008-078-001/708-D
(BAMAURKALAN)
|
1705008078NRG24110720230561710
|
11/07/2023
|
BATI KUSHWAH
|
1705008078WL019024
|
BATI KUSHWAH
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116446
|
|
BATIKUSHWAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
KHANIYADHANA
|
MP-05-008-078-001/710-D
(BAMAURKALAN)
|
1705008078NRG24110720230561711
|
11/07/2023
|
BHAJJU KEWAT
|
1705008078WL019024
|
BHAJJU KEWAT
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116446
|
|
BHAJJUKEWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
KHANIYADHANA
|
MP-05-008-078-001/713-D
(BAMAURKALAN)
|
1705008078NRG24110720230561720
|
11/07/2023
|
JASODA KEWAT
|
1705008078WL019024
|
JASODA KEWAT
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116446
|
|
JASODAKEWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
KHANIYADHANA
|
MP-05-008-078-001/715-D
(BAMAURKALAN)
|
1705008078NRG24110720230561724
|
11/07/2023
|
AKASH KUSHWAH
|
1705008078WL019024
|
AKASH KUSHWAH
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116446
|
|
AKASHKUSHWAH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
KHANIYADHANA
|
MP-05-008-078-001/727-D
(BAMAURKALAN)
|
1705008078NRG24110720230561742
|
11/07/2023
|
BRAJBHAN KEVAT
|
1705008078WL019025
|
BRAJBHAN KEVAT
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116446
|
|
BRAJBHANKEVAT
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
KHANIYADHANA
|
MP-05-008-078-001/727-D
(BAMAURKALAN)
|
1705008078NRG24110720230561743
|
11/07/2023
|
RAJKUMARI KEWAT
|
1705008078WL019025
|
RAJKUMARI KEWAT
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116446
|
|
RAJKUMARIKEWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
KHANIYADHANA
|
MP-05-008-078-001/743-D
(BAMAURKALAN)
|
1705008078NRG24110720230561749
|
11/07/2023
|
PARWATI KUSHWAH
|
1705008078WL019025
|
PARWATI KUSHWAH
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116446
|
|
PARWATIKUSHWAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
KHANIYADHANA
|
MP-05-008-078-001/744-D
(BAMAURKALAN)
|
1705008078NRG24110720230561750
|
11/07/2023
|
RAJKUMARI KUSHWAH
|
1705008078WL019025
|
RAJKUMARI KUSHWAH
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116446
|
|
RAJKUMARIKUSHWAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
KHANIYADHANA
|
MP-05-008-078-001/747-D
(BAMAURKALAN)
|
1705008078NRG24110720230561753
|
11/07/2023
|
MAHESH
|
1705008078WL019025
|
MAHESH
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116446
|
|
MAHESH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
KHANIYADHANA
|
MP-05-008-078-001/748-D
(BAMAURKALAN)
|
1705008078NRG24110720230561754
|
11/07/2023
|
KALAVATI VISHVKARMA
|
1705008078WL019025
|
KALAVATI VISHVKARMA
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116446
|
|
KALAVATIVISHVKARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
KHANIYADHANA
|
MP-05-008-078-001/749-D
(BAMAURKALAN)
|
1705008078NRG24110720230561755
|
11/07/2023
|
SHANTI VISHVKARMA
|
1705008078WL019025
|
SHANTI VISHVKARMA
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116446
|
|
SHANTIVISHVKARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
KHANIYADHANA
|
MP-05-008-078-001/750-D
(BAMAURKALAN)
|
1705008078NRG24110720230561756
|
11/07/2023
|
HARPAL YADAV
|
1705008078WL019025
|
HARPAL YADAV
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116446
|
|
HARPALYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
KHANIYADHANA
|
MP-05-008-078-001/751-D
(BAMAURKALAN)
|
1705008078NRG24110720230561757
|
11/07/2023
|
PRABHA YADAV
|
1705008078WL019025
|
PRABHA YADAV
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116446
|
|
PRABHAYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
KHANIYADHANA
|
MP-05-008-078-001/752-D
(BAMAURKALAN)
|
1705008078NRG24110720230561758
|
11/07/2023
|
REENA YADAV
|
1705008078WL019025
|
REENA YADAV
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116446
|
|
REENAYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
KHANIYADHANA
|
MP-05-008-078-001/753-D
(BAMAURKALAN)
|
1705008078NRG24110720230561759
|
11/07/2023
|
VARSHA YADAV
|
1705008078WL019025
|
VARSHA YADAV
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116446
|
|
VARSHAYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
KHANIYADHANA
|
MP-05-008-078-001/754-D
(BAMAURKALAN)
|
1705008078NRG24110720230561760
|
11/07/2023
|
KRISHNPAL YADAV
|
1705008078WL019025
|
KRISHNPAL YADAV
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116446
|
|
KRISHNPALYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
KHANIYADHANA
|
MP-05-008-078-001/761-D
(BAMAURKALAN)
|
1705008078NRG24110720230561767
|
11/07/2023
|
BABEETA RAI
|
1705008078WL019025
|
BABEETA RAI
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116446
|
|
BABEETARAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
KHANIYADHANA
|
MP-05-008-078-001/763-D
(BAMAURKALAN)
|
1705008078NRG24110720230561769
|
11/07/2023
|
KRISHNA PAL YADAV
|
1705008078WL019025
|
KRISHNA PAL YADAV
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116446
|
|
KRISHNAPALYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
KHANIYADHANA
|
MP-05-008-078-001/765-D
(BAMAURKALAN)
|
1705008078NRG24110720230561770
|
11/07/2023
|
RAVINA YADAV
|
1705008078WL019025
|
RAVINA YADAV
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116446
|
|
RAVINAYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
KHANIYADHANA
|
MP-05-008-078-001/766-D
(BAMAURKALAN)
|
1705008078NRG24110720230561771
|
11/07/2023
|
PRIYANKA YADAV
|
1705008078WL019025
|
PRIYANKA YADAV
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116446
|
|
PRIYANKAYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
KHANIYADHANA
|
MP-05-008-078-001/769-D
(BAMAURKALAN)
|
1705008078NRG24110720230561774
|
11/07/2023
|
KESH BAI YADAV
|
1705008078WL019025
|
KESH BAI YADAV
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116446
|
|
KESHBAIYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
KHANIYADHANA
|
MP-05-008-090-002/258-D
(DHARAMPURA)
|
1705008090NRG24110720230563293
|
11/07/2023
|
Bharti yadav
|
1705008090WL019060
|
Bharti yadav
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116446
|
|
Bhartiyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
KHANIYADHANA
|
MP-05-008-090-002/258-D
(DHARAMPURA)
|
1705008090NRG24110720230563292
|
11/07/2023
|
Bharti yadav
|
1705008090WL019060
|
Bharti yadav
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116446
|
|
Bhartiyadav
|
STATE BANK OF INDIA(508548)
|
|
80
|
KHANIYADHANA
|
MP-05-008-090-002/926-B
(DHARAMPURA)
|
1705008090NRG24110720230563294
|
11/07/2023
|
rajpal yadav
|
1705008090WL019060
|
rajpal yadav
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116446
|
|
rajpalyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83538
|
83538
|
|
|
|
|
|
|
|
|
81
|
KHANIYADHANA
|
MP-05-008-006-002/252
(PIPRODAALAM)
|
1705008006NRG24110720230564046
|
11/07/2023
|
GOVIND YADAV
|
1705008006WL019074
|
GOVIND YADAV
|
00354
|
PUNB0313900
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116446
|
|
GOVINDYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
KHANIYADHANA
|
MP-05-008-006-003/101
(PIPRODAALAM)
|
1705008006NRG24110720230564048
|
11/07/2023
|
vidhya bai
|
1705008006WL019074
|
vidhya bai
|
00354
|
PUNB0313900
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116446
|
|
vidhyabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
KHANIYADHANA
|
MP-05-008-025-001/210-C
(HARTHON)
|
1705008025NRG24110720230560994
|
11/07/2023
|
Aravind Yadav
|
1705008025WL019001
|
Aravind Yadav
|
00354
|
PUNB0313900
|
884
|
884
|
Processed
|
16/07/2023
|
|
892116446
|
|
AravindYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
KHANIYADHANA
|
MP-05-008-025-001/251-C
(HARTHON)
|
1705008025NRG24110720230561018
|
11/07/2023
|
Seema Bai kushwah
|
1705008025WL019001
|
Seema Bai kushwah
|
00354
|
PUNB0313900
|
884
|
884
|
Processed
|
16/07/2023
|
|
892116446
|
|
SeemaBaikushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
85
|
KHANIYADHANA
|
MP-05-008-074-002/315
(KHURAI)
|
1705008074NRG24110720230561694
|
11/07/2023
|
RAMESH
|
1705008074WL019022
|
RAMESH
|
00415
|
SBIN0010851
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116446
|
|
RAMESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
86
|
KHANIYADHANA
|
MP-05-008-051-003/211-B
(KUMHARRA)
|
1705008051NRG24100720230559371
|
11/07/2023
|
mahendra
|
1705008051WL018955
|
mahendra
|
00415
|
SBIN0010853
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116446
|
|
mahendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
87
|
KHANIYADHANA
|
MP-05-008-078-001/767-D
(BAMAURKALAN)
|
1705008078NRG24110720230561772
|
11/07/2023
|
GAJENDRA SINGH YADAV
|
1705008078WL019025
|
GAJENDRA SINGH YADAV
|
00415
|
SBIN0030080
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116446
|
|
GAJENDRASINGHYADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
88
|
KHANIYADHANA
|
MP-05-008-074-002/285
(KHURAI)
|
1705008074NRG24110720230561691
|
11/07/2023
|
RAMNIWAS
|
1705008074WL019022
|
RAMNIWAS
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116446
|
|
RAMNIWAS
|
STATE BANK OF INDIA(508548)
|
|
89
|
KHANIYADHANA
|
MP-05-008-074-002/527
(KHURAI)
|
1705008074NRG24110720230561677
|
11/07/2023
|
arvind
|
1705008074WL019021
|
arvind
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116446
|
|
arvind
|
STATE BANK OF INDIA(508548)
|
|
90
|
KHANIYADHANA
|
MP-05-008-074-002/565
(KHURAI)
|
1705008074NRG24110720230561679
|
11/07/2023
|
LADKUNWAR
|
1705008074WL019021
|
LADKUNWAR
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116446
|
|
LADKUNWAR
|
STATE BANK OF INDIA(508548)
|
|
91
|
KHANIYADHANA
|
MP-05-008-074-002/565
(KHURAI)
|
1705008074NRG24110720230561678
|
11/07/2023
|
RATAN
|
1705008074WL019021
|
RATAN
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116446
|
|
RATAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
KHANIYADHANA
|
MP-05-008-074-002/621
(KHURAI)
|
1705008074NRG24110720230561680
|
11/07/2023
|
bheem
|
1705008074WL019021
|
bheem
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116446
|
|
bheem
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
KHANIYADHANA
|
MP-05-008-074-002/621
(KHURAI)
|
1705008074NRG24110720230561681
|
11/07/2023
|
vijaykumari
|
1705008074WL019021
|
vijaykumari
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116446
|
|
vijaykumari
|
STATE BANK OF INDIA(508548)
|
|
94
|
KHANIYADHANA
|
MP-05-008-074-002/697
(KHURAI)
|
1705008074NRG24110720230561682
|
11/07/2023
|
RAHUL JATAV
|
1705008074WL019021
|
RAHUL JATAV
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116446
|
|
RAHULJATAV
|
STATE BANK OF INDIA(508548)
|
|
95
|
KHANIYADHANA
|
MP-05-008-074-002/698
(KHURAI)
|
1705008074NRG24110720230561684
|
11/07/2023
|
POOJA LODHI
|
1705008074WL019021
|
POOJA LODHI
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116446
|
|
POOJALODHI
|
STATE BANK OF INDIA(508548)
|
|
96
|
KHANIYADHANA
|
MP-05-008-074-002/698
(KHURAI)
|
1705008074NRG24110720230561683
|
11/07/2023
|
PRAMOD LODHI
|
1705008074WL019021
|
PRAMOD LODHI
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116446
|
|
PRAMODLODHI
|
STATE BANK OF INDIA(508548)
|
|
97
|
KHANIYADHANA
|
MP-05-008-074-002/699
(KHURAI)
|
1705008074NRG24110720230561685
|
11/07/2023
|
SURESH KUMAR KARPENTAR
|
1705008074WL019021
|
SURESH KUMAR KARPENTAR
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116446
|
|
SURESHKUMARKARPENTAR
|
STATE BANK OF INDIA(508548)
|
|
98
|
KHANIYADHANA
|
MP-05-008-074-002/700
(KHURAI)
|
1705008074NRG24110720230561686
|
11/07/2023
|
CHARAN SINGH KARPENTAR
|
1705008074WL019021
|
CHARAN SINGH KARPENTAR
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116446
|
|
CHARANSINGHKARPENTAR
|
STATE BANK OF INDIA(508548)
|
|
99
|
KHANIYADHANA
|
MP-05-008-074-002/702
(KHURAI)
|
1705008074NRG24110720230561688
|
11/07/2023
|
PRIYANKA LODHI
|
1705008074WL019021
|
PRIYANKA LODHI
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116446
|
|
PRIYANKALODHI
|
STATE BANK OF INDIA(508548)
|
|
100
|
KHANIYADHANA
|
MP-05-008-074-002/702
(KHURAI)
|
1705008074NRG24110720230561687
|
11/07/2023
|
rahul
|
1705008074WL019021
|
rahul
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116446
|
|
rahul
|
STATE BANK OF INDIA(508548)
|
|
101
|
KHANIYADHANA
|
MP-05-008-074-002/708
(KHURAI)
|
1705008074NRG24110720230561690
|
11/07/2023
|
preeti
|
1705008074WL019021
|
preeti
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116446
|
|
preeti
|
STATE BANK OF INDIA(508548)
|
|
102
|
KHANIYADHANA
|
MP-05-008-074-002/708
(KHURAI)
|
1705008074NRG24110720230561689
|
11/07/2023
|
RAMSINGH LODHI
|
1705008074WL019021
|
RAMSINGH LODHI
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116446
|
|
RAMSINGHLODHI
|
STATE BANK OF INDIA(508548)
|
|
103
|
KHANIYADHANA
|
MP-05-008-074-002/713
(KHURAI)
|
1705008074NRG24110720230561699
|
11/07/2023
|
RANI JATAV
|
1705008074WL019022
|
RANI JATAV
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116446
|
|
RANIJATAV
|
STATE BANK OF INDIA(508548)
|
|
104
|
KHANIYADHANA
|
MP-05-008-074-003/226
(KHURAI)
|
1705008074NRG24110720230561700
|
11/07/2023
|
BADAM
|
1705008074WL019022
|
BADAM
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116446
|
|
BADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22542
|
22542
|
|
|
|
|
|
|
|
|
105
|
KHANIYADHANA
|
MP-05-008-006-002/251
(PIPRODAALAM)
|
1705008006NRG24110720230564045
|
11/07/2023
|
REKHA BAI
|
1705008006WL019074
|
REKHA BAI
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116446
|
|
REKHABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
KHANIYADHANA
|
MP-05-008-006-003/129-A
(PIPRODAALAM)
|
1705008006NRG24110720230564058
|
11/07/2023
|
ARTI YADAV
|
1705008006WL019074
|
ARTI YADAV
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116446
|
|
ARTIYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
KHANIYADHANA
|
MP-05-008-006-003/170
(PIPRODAALAM)
|
1705008006NRG24110720230564061
|
11/07/2023
|
DHUSHYANT YADAV
|
1705008006WL019074
|
DHUSHYANT YADAV
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116446
|
|
DHUSHYANTYADAV
|
STATE BANK OF INDIA(508548)
|
|
108
|
KHANIYADHANA
|
MP-05-008-006-003/24-B
(PIPRODAALAM)
|
1705008006NRG24110720230564062
|
11/07/2023
|
RAMKRASHN
|
1705008006WL019074
|
RAMKRASHN
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116446
|
|
RAMKRASHN
|
STATE BANK OF INDIA(508548)
|
|
109
|
KHANIYADHANA
|
MP-05-008-006-003/39
(PIPRODAALAM)
|
1705008006NRG24110720230564068
|
11/07/2023
|
ARJUN JATAV
|
1705008006WL019074
|
ARJUN JATAV
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116446
|
|
ARJUNJATAV
|
STATE BANK OF INDIA(508548)
|
|
110
|
KHANIYADHANA
|
MP-05-008-006-003/39
(PIPRODAALAM)
|
1705008006NRG24110720230564066
|
11/07/2023
|
GOPAL
|
1705008006WL019074
|
GOPAL
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116446
|
|
GOPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
KHANIYADHANA
|
MP-05-008-025-001/124
(HARTHON)
|
1705008025NRG24110720230560987
|
11/07/2023
|
BAIJNATH
|
1705008025WL019001
|
BAIJNATH
|
00415
|
SBIN0030152
|
884
|
884
|
Processed
|
16/07/2023
|
|
892116446
|
|
BAIJNATH
|
STATE BANK OF INDIA(508548)
|
|
112
|
KHANIYADHANA
|
MP-05-008-025-001/135
(HARTHON)
|
1705008025NRG24110720230560988
|
11/07/2023
|
HARPAL
|
1705008025WL019001
|
HARPAL
|
00415
|
SBIN0030152
|
884
|
884
|
Processed
|
16/07/2023
|
|
892116446
|
|
HARPAL
|
STATE BANK OF INDIA(508548)
|
|
113
|
KHANIYADHANA
|
MP-05-008-025-001/212-C
(HARTHON)
|
1705008025NRG24110720230560995
|
11/07/2023
|
Ramdevi
|
1705008025WL019001
|
Ramdevi
|
00415
|
SBIN0030152
|
884
|
884
|
Processed
|
16/07/2023
|
|
892116446
|
|
Ramdevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
KHANIYADHANA
|
MP-05-008-025-001/213-C
(HARTHON)
|
1705008025NRG24110720230560996
|
11/07/2023
|
Golu Yadav
|
1705008025WL019001
|
Golu Yadav
|
00415
|
SBIN0030152
|
884
|
884
|
Processed
|
16/07/2023
|
|
892116446
|
|
GoluYadav
|
STATE BANK OF INDIA(508548)
|
|
115
|
KHANIYADHANA
|
MP-05-008-025-001/214-C
(HARTHON)
|
1705008025NRG24110720230560997
|
11/07/2023
|
Brajbhan Singh
|
1705008025WL019001
|
Brajbhan Singh
|
00415
|
SBIN0030152
|
884
|
884
|
Processed
|
16/07/2023
|
|
892116446
|
|
BrajbhanSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
KHANIYADHANA
|
MP-05-008-025-001/215-C
(HARTHON)
|
1705008025NRG24110720230560998
|
11/07/2023
|
Bundel Singh
|
1705008025WL019001
|
Bundel Singh
|
00415
|
SBIN0030152
|
884
|
884
|
Processed
|
16/07/2023
|
|
892116446
|
|
BundelSingh
|
STATE BANK OF INDIA(508548)
|
|
117
|
KHANIYADHANA
|
MP-05-008-025-001/217-C
(HARTHON)
|
1705008025NRG24110720230560999
|
11/07/2023
|
Bharat Kumar Yadav
|
1705008025WL019001
|
Bharat Kumar Yadav
|
00415
|
SBIN0030152
|
884
|
884
|
Processed
|
16/07/2023
|
|
892116446
|
|
BharatKumarYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
KHANIYADHANA
|
MP-05-008-025-001/256-C
(HARTHON)
|
1705008025NRG24110720230561021
|
11/07/2023
|
Kamlesh Yadav
|
1705008025WL019001
|
Kamlesh Yadav
|
00415
|
SBIN0030152
|
884
|
884
|
Processed
|
16/07/2023
|
|
892116446
|
|
KamleshYadav
|
STATE BANK OF INDIA(508548)
|
|
119
|
KHANIYADHANA
|
MP-05-008-025-001/271-C
(HARTHON)
|
1705008025NRG24110720230561024
|
11/07/2023
|
Varsha Yadav
|
1705008025WL019001
|
Varsha Yadav
|
00415
|
SBIN0030152
|
884
|
884
|
Processed
|
16/07/2023
|
|
892116446
|
|
VarshaYadav
|
STATE BANK OF INDIA(508548)
|
|
120
|
KHANIYADHANA
|
MP-05-008-025-001/318-D
(HARTHON)
|
1705008025NRG24110720230561042
|
11/07/2023
|
Nayaran Singh Yadav
|
1705008025WL019001
|
Nayaran Singh Yadav
|
00415
|
SBIN0030152
|
884
|
884
|
Processed
|
16/07/2023
|
|
892116446
|
|
NayaranSinghYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
KHANIYADHANA
|
MP-05-008-048-001/33-A
(DEVRI)
|
1705008048NRG24110720230560638
|
11/07/2023
|
rajkumari
|
1705008048WL018996
|
rajkumari
|
00415
|
SBIN0030152
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892116446
|
|
rajkumari
|
STATE BANK OF INDIA(508548)
|
|
122
|
KHANIYADHANA
|
MP-05-008-051-003/211-B
(KUMHARRA)
|
1705008051NRG24100720230559372
|
11/07/2023
|
harsmukhi
|
1705008051WL018955
|
harsmukhi
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116446
|
|
harsmukhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
KHANIYADHANA
|
MP-05-008-051-003/22-C
(KUMHARRA)
|
1705008051NRG24100720230559376
|
11/07/2023
|
jayram
|
1705008051WL018955
|
jayram
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116446
|
|
jayram
|
STATE BANK OF INDIA(508548)
|
|
124
|
KHANIYADHANA
|
MP-05-008-051-003/3-C
(KUMHARRA)
|
1705008051NRG24100720230559382
|
11/07/2023
|
ramkuvar
|
1705008051WL018955
|
ramkuvar
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116446
|
|
ramkuvar
|
STATE BANK OF INDIA(508548)
|
|
125
|
KHANIYADHANA
|
MP-05-008-051-003/3-C
(KUMHARRA)
|
1705008051NRG24100720230559381
|
11/07/2023
|
ramkuvar
|
1705008051WL018955
|
ramkuvar
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116446
|
|
ramkuvar
|
STATE BANK OF INDIA(508548)
|
|
126
|
KHANIYADHANA
|
MP-05-008-051-003/408-B
(KUMHARRA)
|
1705008051NRG24100720230559387
|
11/07/2023
|
ravindra
|
1705008051WL018955
|
ravindra
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116446
|
|
ravindra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
KHANIYADHANA
|
MP-05-008-051-003/458
(KUMHARRA)
|
1705008051NRG24100720230559392
|
11/07/2023
|
khushbu yadav
|
1705008051WL018955
|
khushbu yadav
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116446
|
|
khushbuyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
KHANIYADHANA
|
MP-05-008-051-003/458
(KUMHARRA)
|
1705008051NRG24100720230559391
|
11/07/2023
|
sumant yadav
|
1705008051WL018955
|
sumant yadav
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116446
|
|
sumantyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
KHANIYADHANA
|
MP-05-008-051-003/570
(KUMHARRA)
|
1705008051NRG24100720230559395
|
11/07/2023
|
rambeti
|
1705008051WL018955
|
rambeti
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116446
|
|
rambeti
|
STATE BANK OF INDIA(508548)
|
|
130
|
KHANIYADHANA
|
MP-05-008-051-003/570-A
(KUMHARRA)
|
1705008051NRG24100720230559396
|
11/07/2023
|
satendra
|
1705008051WL018955
|
satendra
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116446
|
|
satendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
KHANIYADHANA
|
MP-05-008-074-003/693
(KHURAI)
|
1705008074NRG24110720230561701
|
11/07/2023
|
RAJENDRA JATAV
|
1705008074WL019023
|
RAJENDRA JATAV
|
00415
|
SBIN0030152
|
221
|
221
|
Processed
|
16/07/2023
|
|
892116446
|
|
RAJENDRAJATAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
KHANIYADHANA
|
MP-05-008-074-003/694
(KHURAI)
|
1705008074NRG24110720230561702
|
11/07/2023
|
BADAM SINGH PAL
|
1705008074WL019023
|
BADAM SINGH PAL
|
00415
|
SBIN0030152
|
221
|
221
|
Processed
|
16/07/2023
|
|
892116446
|
|
BADAMSINGHPAL
|
STATE BANK OF INDIA(508548)
|
|
133
|
KHANIYADHANA
|
MP-05-008-074-003/695
(KHURAI)
|
1705008074NRG24110720230561703
|
11/07/2023
|
SAVITA PAL
|
1705008074WL019023
|
SAVITA PAL
|
00415
|
SBIN0030152
|
221
|
221
|
Processed
|
16/07/2023
|
|
892116446
|
|
SAVITAPAL
|
STATE BANK OF INDIA(508548)
|
|
134
|
KHANIYADHANA
|
MP-05-008-078-001/711-D
(BAMAURKALAN)
|
1705008078NRG24110720230561715
|
11/07/2023
|
KHUMAN
|
1705008078WL019024
|
KHUMAN
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116446
|
|
KHUMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
KHANIYADHANA
|
MP-05-008-078-001/719-D
(BAMAURKALAN)
|
1705008078NRG24110720230561729
|
11/07/2023
|
GOVINDRA KUSHWAH
|
1705008078WL019024
|
GOVINDRA KUSHWAH
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116446
|
|
GOVINDRAKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
136
|
KHANIYADHANA
|
MP-05-008-078-001/768-D
(BAMAURKALAN)
|
1705008078NRG24110720230561773
|
11/07/2023
|
KRASHNABHAN YADAV
|
1705008078WL019025
|
KRASHNABHAN YADAV
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116446
|
|
KRASHNABHANYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
KHANIYADHANA
|
MP-05-008-090-002/929-B
(DHARAMPURA)
|
1705008090NRG24110720230563301
|
11/07/2023
|
sandhya yadav
|
1705008090WL019060
|
sandhya yadav
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116446
|
|
sandhyayadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35802
|
35802
|
|
|
|
|
|
|
|
|
138
|
KHANIYADHANA
|
MP-05-008-006-003/120
(PIPRODAALAM)
|
1705008006NRG24110720230564054
|
11/07/2023
|
sunti bai
|
1705008006WL019074
|
sunti bai
|
00415
|
SBIN0030304
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116446
|
|
suntibai
|
STATE BANK OF INDIA(508548)
|
|
139
|
KHANIYADHANA
|
MP-05-008-006-003/156
(PIPRODAALAM)
|
1705008006NRG24110720230564059
|
11/07/2023
|
BUNDL
|
1705008006WL019074
|
BUNDL
|
00415
|
SBIN0030304
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116446
|
|
BUNDL
|
STATE BANK OF INDIA(508548)
|
|
140
|
KHANIYADHANA
|
MP-05-008-006-003/170
(PIPRODAALAM)
|
1705008006NRG24110720230564060
|
11/07/2023
|
JAGDISH SINGH YADAV
|
1705008006WL019074
|
JAGDISH SINGH YADAV
|
00415
|
SBIN0030304
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116446
|
|
JAGDISHSINGHYADAV
|
STATE BANK OF INDIA(508548)
|
|
141
|
KHANIYADHANA
|
MP-05-008-006-003/24-B
(PIPRODAALAM)
|
1705008006NRG24110720230564064
|
11/07/2023
|
KAILASH JATAV
|
1705008006WL019074
|
KAILASH JATAV
|
00415
|
SBIN0030304
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116446
|
|
KAILASHJATAV
|
STATE BANK OF INDIA(508548)
|
|
142
|
KHANIYADHANA
|
MP-05-008-006-003/24-B
(PIPRODAALAM)
|
1705008006NRG24110720230564065
|
11/07/2023
|
POOJA BAI
|
1705008006WL019074
|
POOJA BAI
|
00415
|
SBIN0030304
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116446
|
|
POOJABAI
|
STATE BANK OF INDIA(508548)
|
|
143
|
KHANIYADHANA
|
MP-05-008-006-003/24-B
(PIPRODAALAM)
|
1705008006NRG24110720230564063
|
11/07/2023
|
RUKMANI JATAV
|
1705008006WL019074
|
RUKMANI JATAV
|
00415
|
SBIN0030304
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116446
|
|
RUKMANIJATAV
|
STATE BANK OF INDIA(508548)
|
|
144
|
KHANIYADHANA
|
MP-05-008-006-003/39
(PIPRODAALAM)
|
1705008006NRG24110720230564067
|
11/07/2023
|
KARAN JATAV
|
1705008006WL019074
|
KARAN JATAV
|
00415
|
SBIN0030304
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116446
|
|
KARANJATAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
145
|
KHANIYADHANA
|
MP-05-008-025-001/219-C
(HARTHON)
|
1705008025NRG24110720230561000
|
11/07/2023
|
Brajesh Bai
|
1705008025WL019001
|
Brajesh Bai
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
16/07/2023
|
|
892116446
|
|
BrajeshBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
KHANIYADHANA
|
MP-05-008-025-001/220-C
(HARTHON)
|
1705008025NRG24110720230561001
|
11/07/2023
|
Rishi raja
|
1705008025WL019001
|
Rishi raja
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
16/07/2023
|
|
892116446
|
|
Rishiraja
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
KHANIYADHANA
|
MP-05-008-025-001/221-C
(HARTHON)
|
1705008025NRG24110720230561002
|
11/07/2023
|
Brajendra Singh
|
1705008025WL019001
|
Brajendra Singh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
16/07/2023
|
|
892116446
|
|
BrajendraSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
KHANIYADHANA
|
MP-05-008-025-001/231-C
(HARTHON)
|
1705008025NRG24110720230561004
|
11/07/2023
|
Rajani Yadav
|
1705008025WL019001
|
Rajani Yadav
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
16/07/2023
|
|
892116446
|
|
RajaniYadav
|
STATE BANK OF INDIA(508548)
|
|
149
|
KHANIYADHANA
|
MP-05-008-025-001/252-A
(HARTHON)
|
1705008025NRG24110720230561019
|
11/07/2023
|
rajveer
|
1705008025WL019001
|
rajveer
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
16/07/2023
|
|
892116446
|
|
rajveer
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
KHANIYADHANA
|
MP-05-008-048-001/24-A
(DEVRI)
|
1705008048NRG24110720230560632
|
11/07/2023
|
Pappuram
|
1705008048WL018996
|
Pappuram
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892116446
|
|
Pappuram
|
STATE BANK OF INDIA(508548)
|
|
151
|
KHANIYADHANA
|
MP-05-008-048-001/33-A
(DEVRI)
|
1705008048NRG24110720230560639
|
11/07/2023
|
rajkumari
|
1705008048WL018996
|
rajkumari
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892116446
|
|
rajkumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
KHANIYADHANA
|
MP-05-008-048-001/34
(DEVRI)
|
1705008048NRG24110720230560640
|
11/07/2023
|
LAKSHMAN
|
1705008048WL018996
|
LAKSHMAN
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892116446
|
|
LAKSHMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
KHANIYADHANA
|
MP-05-008-048-001/384-B
(DEVRI)
|
1705008048NRG24110720230560642
|
11/07/2023
|
hanshmukhi
|
1705008048WL018996
|
hanshmukhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116446
|
|
hanshmukhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
154
|
KHANIYADHANA
|
MP-05-008-048-001/384-B
(DEVRI)
|
1705008048NRG24110720230560641
|
11/07/2023
|
hanshmukhi
|
1705008048WL018996
|
hanshmukhi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892116446
|
|
hanshmukhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
155
|
KHANIYADHANA
|
MP-05-008-074-002/304
(KHURAI)
|
1705008074NRG24110720230561692
|
11/07/2023
|
RAKESH
|
1705008074WL019022
|
RAKESH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116446
|
|
RAKESH
|
STATE BANK OF INDIA(508548)
|
|
156
|
KHANIYADHANA
|
MP-05-008-074-002/318
(KHURAI)
|
1705008074NRG24110720230561695
|
11/07/2023
|
NAVAL
|
1705008074WL019022
|
NAVAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116446
|
|
NAVAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
157
|
KHANIYADHANA
|
MP-05-008-074-002/380
(KHURAI)
|
1705008074NRG24110720230561697
|
11/07/2023
|
DHYAN
|
1705008074WL019022
|
DHYAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116446
|
|
DHYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
KHANIYADHANA
|
MP-05-008-074-002/380
(KHURAI)
|
1705008074NRG24110720230561696
|
11/07/2023
|
DHYAN
|
1705008074WL019022
|
DHYAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116446
|
|
DHYAN
|
STATE BANK OF INDIA(508548)
|
|
159
|
KHANIYADHANA
|
MP-05-008-074-002/712
(KHURAI)
|
1705008074NRG24110720230561698
|
11/07/2023
|
SEEMA JATAV
|
1705008074WL019022
|
SEEMA JATAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116446
|
|
SEEMAJATAV
|
STATE BANK OF INDIA(508548)
|
|
160
|
KHANIYADHANA
|
MP-05-008-078-001/701-D
(BAMAURKALAN)
|
1705008078NRG24110720230561788
|
11/07/2023
|
SANJU KEWAT
|
1705008078WL019026
|
SANJU KEWAT
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116446
|
|
SANJUKEWAT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
161
|
KHANIYADHANA
|
MP-05-008-078-001/701-D
(BAMAURKALAN)
|
1705008078NRG24110720230561790
|
11/07/2023
|
SEWAKA
|
1705008078WL019026
|
SEWAKA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116446
|
|
SEWAKA
|
STATE BANK OF INDIA(508548)
|
|
162
|
KHANIYADHANA
|
MP-05-008-078-001/702-D
(BAMAURKALAN)
|
1705008078NRG24110720230561792
|
11/07/2023
|
PRITI
|
1705008078WL019026
|
PRITI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116446
|
|
PRITI
|
STATE BANK OF INDIA(508548)
|
|
163
|
KHANIYADHANA
|
MP-05-008-078-001/703-D
(BAMAURKALAN)
|
1705008078NRG24110720230561795
|
11/07/2023
|
GULAB BAI
|
1705008078WL019026
|
GULAB BAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116446
|
|
GULABBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
KHANIYADHANA
|
MP-05-008-078-001/703-D
(BAMAURKALAN)
|
1705008078NRG24110720230561794
|
11/07/2023
|
RAJU KEWAT
|
1705008078WL019026
|
RAJU KEWAT
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116446
|
|
RAJUKEWAT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
165
|
KHANIYADHANA
|
MP-05-008-078-001/705-D
(BAMAURKALAN)
|
1705008078NRG24110720230561706
|
11/07/2023
|
SAKHI
|
1705008078WL019024
|
SAKHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116446
|
|
SAKHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
KHANIYADHANA
|
MP-05-008-078-001/706-D
(BAMAURKALAN)
|
1705008078NRG24110720230561707
|
11/07/2023
|
PEETAM KEWAT
|
1705008078WL019024
|
PEETAM KEWAT
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116446
|
|
PEETAMKEWAT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
167
|
KHANIYADHANA
|
MP-05-008-078-001/711-D
(BAMAURKALAN)
|
1705008078NRG24110720230561714
|
11/07/2023
|
GITA
|
1705008078WL019024
|
GITA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116446
|
|
GITA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
168
|
KHANIYADHANA
|
MP-05-008-078-001/712-D
(BAMAURKALAN)
|
1705008078NRG24110720230561717
|
11/07/2023
|
MAMMTA
|
1705008078WL019024
|
MAMMTA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116446
|
|
MAMMTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
KHANIYADHANA
|
MP-05-008-078-001/712-D
(BAMAURKALAN)
|
1705008078NRG24110720230561716
|
11/07/2023
|
RAMDAS RAY
|
1705008078WL019024
|
RAMDAS RAY
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116446
|
|
RAMDASRAY
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
170
|
KHANIYADHANA
|
MP-05-008-078-001/713-D
(BAMAURKALAN)
|
1705008078NRG24110720230561719
|
11/07/2023
|
MEHARWAN KEWAT
|
1705008078WL019024
|
MEHARWAN KEWAT
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116446
|
|
MEHARWANKEWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
KHANIYADHANA
|
MP-05-008-078-001/714-D
(BAMAURKALAN)
|
1705008078NRG24110720230561722
|
11/07/2023
|
RENA BAI KEWAT
|
1705008078WL019024
|
RENA BAI KEWAT
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116446
|
|
RENABAIKEWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
KHANIYADHANA
|
MP-05-008-078-001/717-D
(BAMAURKALAN)
|
1705008078NRG24110720230561725
|
11/07/2023
|
BABOOLAL
|
1705008078WL019024
|
BABOOLAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116446
|
|
BABOOLAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
173
|
KHANIYADHANA
|
MP-05-008-078-001/717-D
(BAMAURKALAN)
|
1705008078NRG24110720230561726
|
11/07/2023
|
RUBI KUSHWAH
|
1705008078WL019024
|
RUBI KUSHWAH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116446
|
|
RUBIKUSHWAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
KHANIYADHANA
|
MP-05-008-078-001/718-D
(BAMAURKALAN)
|
1705008078NRG24110720230561728
|
11/07/2023
|
JAYKUNWAR KUSHWAH
|
1705008078WL019024
|
JAYKUNWAR KUSHWAH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116446
|
|
JAYKUNWARKUSHWAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
KHANIYADHANA
|
MP-05-008-078-001/719-D
(BAMAURKALAN)
|
1705008078NRG24110720230561730
|
11/07/2023
|
RATI BAI KUSHWAH
|
1705008078WL019024
|
RATI BAI KUSHWAH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116446
|
|
RATIBAIKUSHWAH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
176
|
KHANIYADHANA
|
MP-05-008-078-001/720-D
(BAMAURKALAN)
|
1705008078NRG24110720230561732
|
11/07/2023
|
KALLU KUSHWAHA
|
1705008078WL019024
|
KALLU KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116446
|
|
KALLUKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
177
|
KHANIYADHANA
|
MP-05-008-078-001/720-D
(BAMAURKALAN)
|
1705008078NRG24110720230561733
|
11/07/2023
|
MINDA KUSHWAH
|
1705008078WL019024
|
MINDA KUSHWAH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116446
|
|
MINDAKUSHWAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
KHANIYADHANA
|
MP-05-008-078-001/722-D
(BAMAURKALAN)
|
1705008078NRG24110720230561735
|
11/07/2023
|
VIMALA KUSHWAH
|
1705008078WL019024
|
VIMALA KUSHWAH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116446
|
|
VIMALAKUSHWAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
KHANIYADHANA
|
MP-05-008-078-001/723-D
(BAMAURKALAN)
|
1705008078NRG24110720230561737
|
11/07/2023
|
MITHLA KUSHWAH
|
1705008078WL019024
|
MITHLA KUSHWAH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116446
|
|
MITHLAKUSHWAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
KHANIYADHANA
|
MP-05-008-078-001/723-D
(BAMAURKALAN)
|
1705008078NRG24110720230561736
|
11/07/2023
|
SIYARAM KUSHWAH
|
1705008078WL019024
|
SIYARAM KUSHWAH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116446
|
|
SIYARAMKUSHWAH
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
KHANIYADHANA
|
MP-05-008-078-001/724-D
(BAMAURKALAN)
|
1705008078NRG24110720230561739
|
11/07/2023
|
MAYAWATI RAI
|
1705008078WL019024
|
MAYAWATI RAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116446
|
|
MAYAWATIRAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
KHANIYADHANA
|
MP-05-008-078-001/725-D
(BAMAURKALAN)
|
1705008078NRG24110720230561741
|
11/07/2023
|
DASIYA KUSHWAHA
|
1705008078WL019025
|
DASIYA KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116446
|
|
DASIYAKUSHWAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
KHANIYADHANA
|
MP-05-008-078-001/725-D
(BAMAURKALAN)
|
1705008078NRG24110720230561740
|
11/07/2023
|
PATTU KUSHWAHA
|
1705008078WL019025
|
PATTU KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116446
|
|
PATTUKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
184
|
KHANIYADHANA
|
MP-05-008-078-001/728-D
(BAMAURKALAN)
|
1705008078NRG24110720230561744
|
11/07/2023
|
KHUSHILAL KEVAT
|
1705008078WL019025
|
KHUSHILAL KEVAT
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116446
|
|
KHUSHILALKEVAT
|
STATE BANK OF INDIA(508548)
|
|
185
|
KHANIYADHANA
|
MP-05-008-078-001/728-D
(BAMAURKALAN)
|
1705008078NRG24110720230561745
|
11/07/2023
|
RAJNI KEWAT
|
1705008078WL019025
|
RAJNI KEWAT
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116446
|
|
RAJNIKEWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
KHANIYADHANA
|
MP-05-008-078-001/731-D
(BAMAURKALAN)
|
1705008078NRG24110720230561746
|
11/07/2023
|
ANKESH KUMAR SAHU
|
1705008078WL019025
|
ANKESH KUMAR SAHU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116446
|
|
ANKESHKUMARSAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
KHANIYADHANA
|
MP-05-008-078-001/741-D
(BAMAURKALAN)
|
1705008078NRG24110720230561747
|
11/07/2023
|
SANTOSH KUSHWAH
|
1705008078WL019025
|
SANTOSH KUSHWAH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116446
|
|
SANTOSHKUSHWAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
KHANIYADHANA
|
MP-05-008-078-001/742-D
(BAMAURKALAN)
|
1705008078NRG24110720230561748
|
11/07/2023
|
SANJU KUSHWAH
|
1705008078WL019025
|
SANJU KUSHWAH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116446
|
|
SANJUKUSHWAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
KHANIYADHANA
|
MP-05-008-078-001/745-D
(BAMAURKALAN)
|
1705008078NRG24110720230561751
|
11/07/2023
|
MEENA KUSHWAH
|
1705008078WL019025
|
MEENA KUSHWAH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116446
|
|
MEENAKUSHWAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
KHANIYADHANA
|
MP-05-008-078-001/755-D
(BAMAURKALAN)
|
1705008078NRG24110720230561761
|
11/07/2023
|
SHIVAM RAY
|
1705008078WL019025
|
SHIVAM RAY
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116446
|
|
SHIVAMRAY
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
191
|
KHANIYADHANA
|
MP-05-008-078-001/756-D
(BAMAURKALAN)
|
1705008078NRG24110720230561762
|
11/07/2023
|
RAHUL RAI
|
1705008078WL019025
|
RAHUL RAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116446
|
|
RAHULRAI
|
STATE BANK OF INDIA(508548)
|
|
192
|
KHANIYADHANA
|
MP-05-008-078-001/759-D
(BAMAURKALAN)
|
1705008078NRG24110720230561765
|
11/07/2023
|
GHANSHYAM PRAJAPATI
|
1705008078WL019025
|
GHANSHYAM PRAJAPATI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116446
|
|
GHANSHYAMPRAJAPATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
193
|
KHANIYADHANA
|
MP-05-008-078-001/760-D
(BAMAURKALAN)
|
1705008078NRG24110720230561766
|
11/07/2023
|
MAHENDRA RAI
|
1705008078WL019025
|
MAHENDRA RAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116446
|
|
MAHENDRARAI
|
STATE BANK OF INDIA(508548)
|
|
194
|
KHANIYADHANA
|
MP-05-008-078-001/762-D
(BAMAURKALAN)
|
1705008078NRG24110720230561768
|
11/07/2023
|
VINOD AHIRWAR
|
1705008078WL019025
|
VINOD AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116446
|
|
VINODAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
195
|
KHANIYADHANA
|
MP-05-008-090-001/926-C
(DHARAMPURA)
|
1705008090NRG24110720230563291
|
11/07/2023
|
krishana
|
1705008090WL019060
|
krishana
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116446
|
|
krishana
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
196
|
KHANIYADHANA
|
MP-05-008-090-001/926-C
(DHARAMPURA)
|
1705008090NRG24110720230563290
|
11/07/2023
|
Rahul sen
|
1705008090WL019060
|
Rahul sen
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116446
|
|
Rahulsen
|
STATE BANK OF INDIA(508548)
|
|
197
|
KHANIYADHANA
|
MP-05-008-090-002/927-B
(DHARAMPURA)
|
1705008090NRG24110720230563297
|
11/07/2023
|
shiva yadav
|
1705008090WL019060
|
shiva yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116446
|
|
shivayadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
198
|
KHANIYADHANA
|
MP-05-008-090-002/927-C
(DHARAMPURA)
|
1705008090NRG24110720230563298
|
11/07/2023
|
priti
|
1705008090WL019060
|
priti
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116446
|
|
priti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68510
|
68510
|
|
|
|
|
|
|
|
|
199
|
KHANIYADHANA
|
MP-05-008-025-001/237-C
(HARTHON)
|
1705008025NRG24110720230561007
|
11/07/2023
|
Mukesh Bai
|
1705008025WL019001
|
Mukesh Bai
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
16/07/2023
|
|
892116446
|
|
MukeshBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
KHANIYADHANA
|
MP-05-008-025-001/303-A
(HARTHON)
|
1705008025NRG24110720230561036
|
11/07/2023
|
Bimlesh Yadav
|
1705008025WL019001
|
Bimlesh Yadav
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
16/07/2023
|
|
892116446
|
|
BimleshYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
KHANIYADHANA
|
MP-05-008-051-003/99-B
(KUMHARRA)
|
1705008051NRG24100720230559403
|
11/07/2023
|
krishna yadav
|
1705008051WL018955
|
krishna yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116446
|
|
krishnayadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
KHANIYADHANA
|
MP-05-008-078-001/634-D
(BAMAURKALAN)
|
1705008078NRG24110720230561775
|
11/07/2023
|
USHA KARN
|
1705008078WL019026
|
USHA KARN
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116446
|
|
USHAKARN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
KHANIYADHANA
|
MP-05-008-078-001/637-D
(BAMAURKALAN)
|
1705008078NRG24110720230561778
|
11/07/2023
|
DHEERAJ SEN
|
1705008078WL019026
|
DHEERAJ SEN
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116446
|
|
DHEERAJSEN
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
KHANIYADHANA
|
MP-05-008-078-001/641-D
(BAMAURKALAN)
|
1705008078NRG24110720230561780
|
11/07/2023
|
SHIVAM PATWA
|
1705008078WL019026
|
SHIVAM PATWA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116446
|
|
SHIVAMPATWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
KHANIYADHANA
|
MP-05-008-078-001/657-D
(BAMAURKALAN)
|
1705008078NRG24110720230561783
|
11/07/2023
|
SAROJ SEN
|
1705008078WL019026
|
SAROJ SEN
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116446
|
|
SAROJSEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
KHANIYADHANA
|
MP-05-008-078-001/660-D
(BAMAURKALAN)
|
1705008078NRG24110720230561784
|
11/07/2023
|
SHASHIKANT KOLI
|
1705008078WL019026
|
SHASHIKANT KOLI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116446
|
|
SHASHIKANTKOLI
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
KHANIYADHANA
|
MP-05-008-078-001/661-D
(BAMAURKALAN)
|
1705008078NRG24110720230561785
|
11/07/2023
|
RAVENDRA SINGH SIKARWAR
|
1705008078WL019026
|
RAVENDRA SINGH SIKARWAR
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116446
|
|
RAVENDRASINGHSIKARWAR
|
STATE BANK OF INDIA(508548)
|
|
208
|
KHANIYADHANA
|
MP-05-008-078-001/663-D
(BAMAURKALAN)
|
1705008078NRG24110720230561787
|
11/07/2023
|
VINAY SEN
|
1705008078WL019026
|
VINAY SEN
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116446
|
|
VINAYSEN
|
PUNJAB NATIONAL BANK(508568)
|
|
209
|
KHANIYADHANA
|
MP-05-008-078-001/757-D
(BAMAURKALAN)
|
1705008078NRG24110720230561763
|
11/07/2023
|
NIHAL SINGH
|
1705008078WL019025
|
NIHAL SINGH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116446
|
|
NIHALSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
KHANIYADHANA
|
MP-05-008-078-001/758-D
(BAMAURKALAN)
|
1705008078NRG24110720230561764
|
11/07/2023
|
GAYTRI SEHARIYA
|
1705008078WL019025
|
GAYTRI SEHARIYA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116446
|
|
GAYTRISEHARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15028
|
15028
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
248404
|
248404
|
|
|
|
|
|
|
|