|
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-05-008-076-001/536
(KAFAR)
|
1705008076NRG24160620230396445
|
17/06/2023
|
daramjeet bundela
|
1705008076WL013996
|
daramjeet bundela
|
00152
|
HDFC0001944
|
1105
|
1105
|
Rejected
|
24/06/2023
|
|
523234253
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
KHANIYADHANA
|
MP-05-008-028-001/944
(KALIPHADHI DAMRON)
|
1705008028NRG24160620230396748
|
17/06/2023
|
KHUSHBU
|
1705008028WL014001
|
KHUSHBU
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523234253
|
|
KHUSHBU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
KHANIYADHANA
|
MP-05-008-016-001/362-C
(RAHI)
|
1705008016NRG24170620230398447
|
17/06/2023
|
Akash Sahu
|
1705008016WL014074
|
Akash Sahu
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523234253
|
|
AkashSahu
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KHANIYADHANA
|
MP-05-008-021-001/565
(MAHAROLI)
|
1705008021NRG24160620230393602
|
17/06/2023
|
jantar lodhi
|
1705008021WL013940
|
jantar lodhi
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523234253
|
|
jantarlodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KHANIYADHANA
|
MP-05-008-027-001/505-C
(GUDER)
|
1705008027NRG24150620230382798
|
17/06/2023
|
Kharga
|
1705008027WL013563
|
Kharga
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523234253
|
|
Kharga
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KHANIYADHANA
|
MP-05-008-027-001/602-B
(GUDER)
|
1705008027NRG24150620230382800
|
17/06/2023
|
REKHA KEWAT
|
1705008027WL013563
|
REKHA KEWAT
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523234253
|
|
REKHAKEWAT
|
STATE BANK OF INDIA(508548)
|
|
7
|
KHANIYADHANA
|
MP-05-008-031-001/422
(KHARODHA)
|
1705008031NRG24160620230396711
|
17/06/2023
|
Devendra
|
1705008031WL014000
|
Devendra
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523234253
|
|
Devendra
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KHANIYADHANA
|
MP-05-008-031-001/430
(KHARODHA)
|
1705008031NRG24160620230396717
|
17/06/2023
|
Sanjay
|
1705008031WL014000
|
Sanjay
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523234253
|
|
Sanjay
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KHANIYADHANA
|
MP-05-008-031-001/430
(KHARODHA)
|
1705008031NRG24160620230396716
|
17/06/2023
|
Sanjay
|
1705008031WL014000
|
Sanjay
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523234253
|
|
Sanjay
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KHANIYADHANA
|
MP-05-008-031-001/432
(KHARODHA)
|
1705008031NRG24160620230396719
|
17/06/2023
|
Raoshab
|
1705008031WL014000
|
Raoshab
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523234253
|
|
Raoshab
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
11
|
KHANIYADHANA
|
MP-05-008-031-001/432
(KHARODHA)
|
1705008031NRG24160620230396718
|
17/06/2023
|
Raoshab
|
1705008031WL014000
|
Raoshab
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523234253
|
|
Raoshab
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KHANIYADHANA
|
MP-05-008-031-001/436
(KHARODHA)
|
1705008031NRG24160620230396723
|
17/06/2023
|
Prahlad
|
1705008031WL014000
|
Prahlad
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523234253
|
|
Prahlad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KHANIYADHANA
|
MP-05-008-031-001/436
(KHARODHA)
|
1705008031NRG24160620230396722
|
17/06/2023
|
Prahlad
|
1705008031WL014000
|
Prahlad
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523234253
|
|
Prahlad
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KHANIYADHANA
|
MP-05-008-031-001/447
(KHARODHA)
|
1705008031NRG24160620230396736
|
17/06/2023
|
Ramkumar
|
1705008031WL014000
|
Ramkumar
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523234253
|
|
Ramkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KHANIYADHANA
|
MP-05-008-031-001/447
(KHARODHA)
|
1705008031NRG24160620230396735
|
17/06/2023
|
Ramkumar
|
1705008031WL014000
|
Ramkumar
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523234253
|
|
Ramkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
KHANIYADHANA
|
MP-05-008-031-001/451
(KHARODHA)
|
1705008031NRG24160620230396740
|
17/06/2023
|
Muneem
|
1705008031WL014000
|
Muneem
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523234253
|
|
Muneem
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
KHANIYADHANA
|
MP-05-008-086-001/1987
(SILPURA)
|
1705008086NRG24170620230402802
|
17/06/2023
|
Pushpa Yadav
|
1705008086WL014181
|
Pushpa Yadav
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523234253
|
|
PushpaYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
KHANIYADHANA
|
MP-05-008-086-001/1992
(SILPURA)
|
1705008086NRG24170620230402805
|
17/06/2023
|
Anjali Yadav
|
1705008086WL014181
|
Anjali Yadav
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523234253
|
|
AnjaliYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21216
|
21216
|
|
|
|
|
|
|
|
|
19
|
KHANIYADHANA
|
MP-05-008-016-001/1022-C
(RAHI)
|
1705008016NRG24170620230398385
|
17/06/2023
|
chhotu jha
|
1705008016WL014074
|
chhotu jha
|
00415
|
SBIN0010851
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523234253
|
|
chhotujha
|
STATE BANK OF INDIA(508548)
|
|
20
|
KHANIYADHANA
|
MP-05-008-016-001/1189-C
(RAHI)
|
1705008016NRG24170620230398390
|
17/06/2023
|
veerendra lodhi
|
1705008016WL014074
|
veerendra lodhi
|
00415
|
SBIN0010851
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523234253
|
|
veerendralodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
KHANIYADHANA
|
MP-05-008-016-001/1340-A
(RAHI)
|
1705008016NRG24170620230398406
|
17/06/2023
|
Pradeep Parashar
|
1705008016WL014074
|
Pradeep Parashar
|
00415
|
SBIN0010851
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523234253
|
|
PradeepParashar
|
STATE BANK OF INDIA(508548)
|
|
22
|
KHANIYADHANA
|
MP-05-008-016-001/1511-A
(RAHI)
|
1705008016NRG24170620230398420
|
17/06/2023
|
Aklesh
|
1705008016WL014074
|
Aklesh
|
00415
|
SBIN0010851
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523234253
|
|
Aklesh
|
STATE BANK OF INDIA(508548)
|
|
23
|
KHANIYADHANA
|
MP-05-008-016-001/605-B
(RAHI)
|
1705008016NRG24170620230398461
|
17/06/2023
|
rajvati
|
1705008016WL014074
|
rajvati
|
00415
|
SBIN0010851
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523234253
|
|
rajvati
|
STATE BANK OF INDIA(508548)
|
|
24
|
KHANIYADHANA
|
MP-05-008-016-001/605-C
(RAHI)
|
1705008016NRG24170620230398462
|
17/06/2023
|
achchhelal
|
1705008016WL014074
|
achchhelal
|
00415
|
SBIN0010851
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523234253
|
|
achchhelal
|
STATE BANK OF INDIA(508548)
|
|
25
|
KHANIYADHANA
|
MP-05-008-016-001/708
(RAHI)
|
1705008016NRG24170620230398468
|
17/06/2023
|
naval
|
1705008016WL014074
|
naval
|
00415
|
SBIN0010851
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523234253
|
|
naval
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
26
|
KHANIYADHANA
|
MP-05-008-016-001/1007
(RAHI)
|
1705008016NRG24170620230398383
|
17/06/2023
|
usha
|
1705008016WL014074
|
usha
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523234253
|
|
usha
|
STATE BANK OF INDIA(508548)
|
|
27
|
KHANIYADHANA
|
MP-05-008-016-001/1161
(RAHI)
|
1705008016NRG24170620230398389
|
17/06/2023
|
kallu kushwah
|
1705008016WL014074
|
kallu kushwah
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523234253
|
|
kallukushwah
|
STATE BANK OF INDIA(508548)
|
|
28
|
KHANIYADHANA
|
MP-05-008-016-001/1217
(RAHI)
|
1705008016NRG24170620230398393
|
17/06/2023
|
neelesh
|
1705008016WL014074
|
neelesh
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523234253
|
|
neelesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
KHANIYADHANA
|
MP-05-008-016-001/1332-A
(RAHI)
|
1705008016NRG24170620230398396
|
17/06/2023
|
Bandna
|
1705008016WL014074
|
Bandna
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523234253
|
|
Bandna
|
STATE BANK OF INDIA(508548)
|
|
30
|
KHANIYADHANA
|
MP-05-008-016-001/1333-A
(RAHI)
|
1705008016NRG24170620230398397
|
17/06/2023
|
Rachna Rajak
|
1705008016WL014074
|
Rachna Rajak
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523234253
|
|
RachnaRajak
|
STATE BANK OF INDIA(508548)
|
|
31
|
KHANIYADHANA
|
MP-05-008-016-001/1341-A
(RAHI)
|
1705008016NRG24170620230398407
|
17/06/2023
|
Sonam Gupta
|
1705008016WL014074
|
Sonam Gupta
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523234253
|
|
SonamGupta
|
STATE BANK OF INDIA(508548)
|
|
32
|
KHANIYADHANA
|
MP-05-008-016-001/1342-A
(RAHI)
|
1705008016NRG24170620230398408
|
17/06/2023
|
Kallu Jatav
|
1705008016WL014074
|
Kallu Jatav
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523234253
|
|
KalluJatav
|
STATE BANK OF INDIA(508548)
|
|
33
|
KHANIYADHANA
|
MP-05-008-016-001/72-D
(RAHI)
|
1705008016NRG24170620230398469
|
17/06/2023
|
devilal kushwah
|
1705008016WL014074
|
devilal kushwah
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523234253
|
|
devilalkushwah
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
34
|
KHANIYADHANA
|
MP-05-008-016-001/955-C
(RAHI)
|
1705008016NRG24170620230398478
|
17/06/2023
|
Arti
|
1705008016WL014074
|
Arti
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523234253
|
|
Arti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
KHANIYADHANA
|
MP-05-008-016-001/985-A
(RAHI)
|
1705008016NRG24170620230398481
|
17/06/2023
|
ajab singh
|
1705008016WL014074
|
ajab singh
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523234253
|
|
ajabsingh
|
STATE BANK OF INDIA(508548)
|
|
36
|
KHANIYADHANA
|
MP-05-008-016-001/986-D
(RAHI)
|
1705008016NRG24170620230398482
|
17/06/2023
|
rajkumari
|
1705008016WL014074
|
rajkumari
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523234253
|
|
rajkumari
|
STATE BANK OF INDIA(508548)
|
|
37
|
KHANIYADHANA
|
MP-05-008-028-001/457-A
(KALIPHADHI DAMRON)
|
1705008028NRG24160620230396742
|
17/06/2023
|
uma
|
1705008028WL014001
|
uma
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523234253
|
|
uma
|
STATE BANK OF INDIA(508548)
|
|
38
|
KHANIYADHANA
|
MP-05-008-028-001/778
(KALIPHADHI DAMRON)
|
1705008028NRG24160620230396744
|
17/06/2023
|
raina
|
1705008028WL014001
|
raina
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523234253
|
|
raina
|
STATE BANK OF INDIA(508548)
|
|
39
|
KHANIYADHANA
|
MP-05-008-028-001/778
(KALIPHADHI DAMRON)
|
1705008028NRG24160620230396743
|
17/06/2023
|
roshan
|
1705008028WL014001
|
roshan
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523234253
|
|
roshan
|
STATE BANK OF INDIA(508548)
|
|
40
|
KHANIYADHANA
|
MP-05-008-028-001/779
(KALIPHADHI DAMRON)
|
1705008028NRG24160620230396745
|
17/06/2023
|
puspendra
|
1705008028WL014001
|
puspendra
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523234253
|
|
puspendra
|
STATE BANK OF INDIA(508548)
|
|
41
|
KHANIYADHANA
|
MP-05-008-028-001/779
(KALIPHADHI DAMRON)
|
1705008028NRG24160620230396746
|
17/06/2023
|
rubee
|
1705008028WL014001
|
rubee
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523234253
|
|
rubee
|
STATE BANK OF INDIA(508548)
|
|
42
|
KHANIYADHANA
|
MP-05-008-028-001/780
(KALIPHADHI DAMRON)
|
1705008028NRG24160620230396747
|
17/06/2023
|
pavan
|
1705008028WL014001
|
pavan
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523234253
|
|
pavan
|
STATE BANK OF INDIA(508548)
|
|
43
|
KHANIYADHANA
|
MP-05-008-054-001/550
(MANPUR)
|
1705008054NRG24170620230398301
|
17/06/2023
|
BALLU RAJAK
|
1705008054WL014067
|
BALLU RAJAK
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523234253
|
|
BALLURAJAK
|
STATE BANK OF INDIA(508548)
|
|
44
|
KHANIYADHANA
|
MP-05-008-054-001/629
(MANPUR)
|
1705008054NRG24170620230398303
|
17/06/2023
|
badri rajak
|
1705008054WL014067
|
badri rajak
|
00415
|
SBIN0030088
|
2210
|
2210
|
Processed
|
24/06/2023
|
|
523234253
|
|
badrirajak
|
STATE BANK OF INDIA(508548)
|
|
45
|
KHANIYADHANA
|
MP-05-008-054-001/629
(MANPUR)
|
1705008054NRG24170620230398302
|
17/06/2023
|
Badri rajak
|
1705008054WL014067
|
Badri rajak
|
00415
|
SBIN0030088
|
2210
|
2210
|
Processed
|
24/06/2023
|
|
523234253
|
|
Badrirajak
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28288
|
28288
|
|
|
|
|
|
|
|
|
46
|
KHANIYADHANA
|
MP-05-008-021-001/116-A
(MAHAROLI)
|
1705008021NRG24160620230393595
|
17/06/2023
|
Mahendra
|
1705008021WL013940
|
Mahendra
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523234253
|
|
Mahendra
|
STATE BANK OF INDIA(508548)
|
|
47
|
KHANIYADHANA
|
MP-05-008-021-001/116-A
(MAHAROLI)
|
1705008021NRG24160620230393594
|
17/06/2023
|
Mahendra
|
1705008021WL013940
|
Mahendra
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523234253
|
|
Mahendra
|
STATE BANK OF INDIA(508548)
|
|
48
|
KHANIYADHANA
|
MP-05-008-021-001/272
(MAHAROLI)
|
1705008021NRG24160620230393597
|
17/06/2023
|
balkisan
|
1705008021WL013940
|
balkisan
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523234253
|
|
balkisan
|
STATE BANK OF INDIA(508548)
|
|
49
|
KHANIYADHANA
|
MP-05-008-021-001/272
(MAHAROLI)
|
1705008021NRG24160620230393596
|
17/06/2023
|
balkisan
|
1705008021WL013940
|
balkisan
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523234253
|
|
balkisan
|
STATE BANK OF INDIA(508548)
|
|
50
|
KHANIYADHANA
|
MP-05-008-021-001/33-A
(MAHAROLI)
|
1705008021NRG24160620230393599
|
17/06/2023
|
keshkali
|
1705008021WL013940
|
keshkali
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523234253
|
|
keshkali
|
STATE BANK OF INDIA(508548)
|
|
51
|
KHANIYADHANA
|
MP-05-008-021-001/417
(MAHAROLI)
|
1705008021NRG24160620230393601
|
17/06/2023
|
ramkisan
|
1705008021WL013940
|
ramkisan
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523234253
|
|
ramkisan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
52
|
KHANIYADHANA
|
MP-05-008-021-001/417
(MAHAROLI)
|
1705008021NRG24160620230393600
|
17/06/2023
|
ramkisan
|
1705008021WL013940
|
ramkisan
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523234253
|
|
ramkisan
|
STATE BANK OF INDIA(508548)
|
|
53
|
KHANIYADHANA
|
MP-05-008-021-001/565
(MAHAROLI)
|
1705008021NRG24160620230393603
|
17/06/2023
|
pista
|
1705008021WL013940
|
pista
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523234253
|
|
pista
|
STATE BANK OF INDIA(508548)
|
|
54
|
KHANIYADHANA
|
MP-05-008-021-001/677-A
(MAHAROLI)
|
1705008021NRG24160620230393605
|
17/06/2023
|
radha lodhi
|
1705008021WL013940
|
radha lodhi
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523234253
|
|
radhalodhi
|
STATE BANK OF INDIA(508548)
|
|
55
|
KHANIYADHANA
|
MP-05-008-021-001/677-A
(MAHAROLI)
|
1705008021NRG24160620230393604
|
17/06/2023
|
radha lodhi
|
1705008021WL013940
|
radha lodhi
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523234253
|
|
radhalodhi
|
STATE BANK OF INDIA(508548)
|
|
56
|
KHANIYADHANA
|
MP-05-008-021-001/679-A
(MAHAROLI)
|
1705008021NRG24160620230393606
|
17/06/2023
|
hari lodhi
|
1705008021WL013940
|
hari lodhi
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523234253
|
|
harilodhi
|
STATE BANK OF INDIA(508548)
|
|
57
|
KHANIYADHANA
|
MP-05-008-021-001/709-A
(MAHAROLI)
|
1705008021NRG24160620230393610
|
17/06/2023
|
kosiya
|
1705008021WL013940
|
kosiya
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523234253
|
|
kosiya
|
STATE BANK OF INDIA(508548)
|
|
58
|
KHANIYADHANA
|
MP-05-008-021-001/85
(MAHAROLI)
|
1705008021NRG24160620230393612
|
17/06/2023
|
janki
|
1705008021WL013940
|
janki
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523234253
|
|
janki
|
STATE BANK OF INDIA(508548)
|
|
59
|
KHANIYADHANA
|
MP-05-008-021-001/85
(MAHAROLI)
|
1705008021NRG24160620230393611
|
17/06/2023
|
JEEVAN
|
1705008021WL013940
|
JEEVAN
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523234253
|
|
JEEVAN
|
STATE BANK OF INDIA(508548)
|
|
60
|
KHANIYADHANA
|
MP-05-008-024-003/6-A
(AMUHAY)
|
1705008024NRG24150620230389402
|
17/06/2023
|
radha
|
1705008024WL013759
|
radha
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523234253
|
|
radha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
KHANIYADHANA
|
MP-05-008-024-003/68-A
(AMUHAY)
|
1705008024NRG24150620230389320
|
17/06/2023
|
kapuri
|
1705008024WL013755
|
kapuri
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523234253
|
|
kapuri
|
STATE BANK OF INDIA(508548)
|
|
62
|
KHANIYADHANA
|
MP-05-008-024-003/68-A
(AMUHAY)
|
1705008024NRG24150620230389319
|
17/06/2023
|
lalaram
|
1705008024WL013755
|
lalaram
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523234253
|
|
lalaram
|
STATE BANK OF INDIA(508548)
|
|
63
|
KHANIYADHANA
|
MP-05-008-024-003/77
(AMUHAY)
|
1705008024NRG24150620230389278
|
17/06/2023
|
ramsingh
|
1705008024WL013750
|
ramsingh
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523234253
|
|
ramsingh
|
STATE BANK OF INDIA(508548)
|
|
64
|
KHANIYADHANA
|
MP-05-008-031-001/421
(KHARODHA)
|
1705008031NRG24160620230396708
|
17/06/2023
|
Ajabkuwar
|
1705008031WL014000
|
Ajabkuwar
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523234253
|
|
Ajabkuwar
|
STATE BANK OF INDIA(508548)
|
|
65
|
KHANIYADHANA
|
MP-05-008-031-001/421
(KHARODHA)
|
1705008031NRG24160620230396709
|
17/06/2023
|
Rajababu
|
1705008031WL014000
|
Rajababu
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523234253
|
|
Rajababu
|
STATE BANK OF INDIA(508548)
|
|
66
|
KHANIYADHANA
|
MP-05-008-076-001/322
(KAFAR)
|
1705008076NRG24160620230396442
|
17/06/2023
|
GAJRAJ
|
1705008076WL013996
|
GAJRAJ
|
00415
|
SBIN0030152
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523234253
|
|
GAJRAJ
|
STATE BANK OF INDIA(508548)
|
|
67
|
KHANIYADHANA
|
MP-05-008-076-001/535
(KAFAR)
|
1705008076NRG24160620230396444
|
17/06/2023
|
kirshnpal singh chouhan
|
1705008076WL013996
|
kirshnpal singh chouhan
|
00415
|
SBIN0030152
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523234253
|
|
kirshnpalsinghchouhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
KHANIYADHANA
|
MP-05-008-076-001/595
(KAFAR)
|
1705008076NRG24160620230396451
|
17/06/2023
|
PHOOLSINGH
|
1705008076WL013996
|
PHOOLSINGH
|
00415
|
SBIN0030152
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523234253
|
|
PHOOLSINGH
|
STATE BANK OF INDIA(508548)
|
|
69
|
KHANIYADHANA
|
MP-05-008-076-001/624
(KAFAR)
|
1705008076NRG24160620230396455
|
17/06/2023
|
RAJENDRA LODHI
|
1705008076WL013996
|
RAJENDRA LODHI
|
00415
|
SBIN0030152
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523234253
|
|
RAJENDRALODHI
|
STATE BANK OF INDIA(508548)
|
|
70
|
KHANIYADHANA
|
MP-05-008-076-001/678
(KAFAR)
|
1705008076NRG24160620230396457
|
17/06/2023
|
SURENDRA SINGH BUNDELA
|
1705008076WL013996
|
SURENDRA SINGH BUNDELA
|
00415
|
SBIN0030152
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523234253
|
|
SURENDRASINGHBUNDELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
KHANIYADHANA
|
MP-05-008-076-001/681
(KAFAR)
|
1705008076NRG24160620230396458
|
17/06/2023
|
SURJIT SINGH BUNDELA
|
1705008076WL013996
|
SURJIT SINGH BUNDELA
|
00415
|
SBIN0030152
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523234253
|
|
SURJITSINGHBUNDELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
KHANIYADHANA
|
MP-05-008-086-001/1988
(SILPURA)
|
1705008086NRG24170620230402803
|
17/06/2023
|
Sonu Yadav
|
1705008086WL014181
|
Sonu Yadav
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523234253
|
|
SonuYadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34476
|
34476
|
|
|
|
|
|
|
|
|
73
|
KHANIYADHANA
|
MP-05-008-016-001/1334
(RAHI)
|
1705008016NRG24170620230398399
|
17/06/2023
|
beerendr
|
1705008016WL014074
|
beerendr
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523234253
|
|
beerendr
|
STATE BANK OF INDIA(508548)
|
|
74
|
KHANIYADHANA
|
MP-05-008-016-001/1334
(RAHI)
|
1705008016NRG24170620230398398
|
17/06/2023
|
Mayanka
|
1705008016WL014074
|
Mayanka
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523234253
|
|
Mayanka
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
75
|
KHANIYADHANA
|
MP-05-008-016-001/1334-A
(RAHI)
|
1705008016NRG24170620230398400
|
17/06/2023
|
Naresh Kumar
|
1705008016WL014074
|
Naresh Kumar
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523234253
|
|
NareshKumar
|
STATE BANK OF INDIA(508548)
|
|
76
|
KHANIYADHANA
|
MP-05-008-016-001/1337-A
(RAHI)
|
1705008016NRG24170620230398403
|
17/06/2023
|
Rani
|
1705008016WL014074
|
Rani
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523234253
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
77
|
KHANIYADHANA
|
MP-05-008-016-001/1338-A
(RAHI)
|
1705008016NRG24170620230398404
|
17/06/2023
|
Rohit Prajapati
|
1705008016WL014074
|
Rohit Prajapati
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523234253
|
|
RohitPrajapati
|
STATE BANK OF INDIA(508548)
|
|
78
|
KHANIYADHANA
|
MP-05-008-016-001/1339-A
(RAHI)
|
1705008016NRG24170620230398405
|
17/06/2023
|
Anjali Prajapati
|
1705008016WL014074
|
Anjali Prajapati
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523234253
|
|
AnjaliPrajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
KHANIYADHANA
|
MP-05-008-016-001/1343-A
(RAHI)
|
1705008016NRG24170620230398409
|
17/06/2023
|
Usha Jatav
|
1705008016WL014074
|
Usha Jatav
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523234253
|
|
UshaJatav
|
STATE BANK OF INDIA(508548)
|
|
80
|
KHANIYADHANA
|
MP-05-008-016-001/1344-A
(RAHI)
|
1705008016NRG24170620230398410
|
17/06/2023
|
Bharti Lodhi
|
1705008016WL014074
|
Bharti Lodhi
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523234253
|
|
BhartiLodhi
|
STATE BANK OF INDIA(508548)
|
|
81
|
KHANIYADHANA
|
MP-05-008-016-001/1345-A
(RAHI)
|
1705008016NRG24170620230398411
|
17/06/2023
|
Pran Singh Lodhi
|
1705008016WL014074
|
Pran Singh Lodhi
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523234253
|
|
PranSinghLodhi
|
STATE BANK OF INDIA(508548)
|
|
82
|
KHANIYADHANA
|
MP-05-008-016-001/1346-A
(RAHI)
|
1705008016NRG24170620230398412
|
17/06/2023
|
Kirti Lodhi
|
1705008016WL014074
|
Kirti Lodhi
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523234253
|
|
KirtiLodhi
|
STATE BANK OF INDIA(508548)
|
|
83
|
KHANIYADHANA
|
MP-05-008-016-001/1346-B
(RAHI)
|
1705008016NRG24170620230398413
|
17/06/2023
|
Priti Lodhi
|
1705008016WL014074
|
Priti Lodhi
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523234253
|
|
PritiLodhi
|
STATE BANK OF INDIA(508548)
|
|
84
|
KHANIYADHANA
|
MP-05-008-016-001/159-C
(RAHI)
|
1705008016NRG24170620230398435
|
17/06/2023
|
gangaprasad
|
1705008016WL014074
|
gangaprasad
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523234253
|
|
gangaprasad
|
STATE BANK OF INDIA(508548)
|
|
85
|
KHANIYADHANA
|
MP-05-008-016-001/212-A
(RAHI)
|
1705008016NRG24170620230398439
|
17/06/2023
|
Satish
|
1705008016WL014074
|
Satish
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523234253
|
|
Satish
|
STATE BANK OF INDIA(508548)
|
|
86
|
KHANIYADHANA
|
MP-05-008-016-001/212-A
(RAHI)
|
1705008016NRG24170620230398438
|
17/06/2023
|
Satish
|
1705008016WL014074
|
Satish
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523234253
|
|
Satish
|
STATE BANK OF INDIA(508548)
|
|
87
|
KHANIYADHANA
|
MP-05-008-016-001/236
(RAHI)
|
1705008016NRG24170620230398440
|
17/06/2023
|
shishupal
|
1705008016WL014074
|
shishupal
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523234253
|
|
shishupal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
KHANIYADHANA
|
MP-05-008-016-001/310-C
(RAHI)
|
1705008016NRG24170620230398444
|
17/06/2023
|
ramesh
|
1705008016WL014074
|
ramesh
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523234253
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
89
|
KHANIYADHANA
|
MP-05-008-016-001/528-C
(RAHI)
|
1705008016NRG24170620230398453
|
17/06/2023
|
Vinod Jatav
|
1705008016WL014074
|
Vinod Jatav
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523234253
|
|
VinodJatav
|
STATE BANK OF INDIA(508548)
|
|
90
|
KHANIYADHANA
|
MP-05-008-016-001/611-C
(RAHI)
|
1705008016NRG24170620230398464
|
17/06/2023
|
gajram
|
1705008016WL014074
|
gajram
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523234253
|
|
gajram
|
STATE BANK OF INDIA(508548)
|
|
91
|
KHANIYADHANA
|
MP-05-008-016-001/706
(RAHI)
|
1705008016NRG24170620230398467
|
17/06/2023
|
arjun
|
1705008016WL014074
|
arjun
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523234253
|
|
arjun
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22542
|
22542
|
|
|
|
|
|
|
|
|
92
|
KHANIYADHANA
|
MP-05-008-016-001/125
(RAHI)
|
1705008016NRG24170620230398394
|
17/06/2023
|
VINOD
|
1705008016WL014074
|
VINOD
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523234253
|
|
VINOD
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
93
|
KHANIYADHANA
|
MP-05-008-016-001/1336-A
(RAHI)
|
1705008016NRG24170620230398402
|
17/06/2023
|
Rajendra Jatav
|
1705008016WL014074
|
Rajendra Jatav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523234253
|
|
RajendraJatav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
94
|
KHANIYADHANA
|
MP-05-008-016-001/163
(RAHI)
|
1705008016NRG24170620230398436
|
17/06/2023
|
Satish
|
1705008016WL014074
|
Satish
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523234253
|
|
Satish
|
STATE BANK OF INDIA(508548)
|
|
95
|
KHANIYADHANA
|
MP-05-008-016-001/210
(RAHI)
|
1705008016NRG24170620230398437
|
17/06/2023
|
SHIVCHARAN
|
1705008016WL014074
|
SHIVCHARAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523234253
|
|
SHIVCHARAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
96
|
KHANIYADHANA
|
MP-05-008-016-001/302-D
(RAHI)
|
1705008016NRG24170620230398442
|
17/06/2023
|
khalaksingh
|
1705008016WL014074
|
khalaksingh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523234253
|
|
khalaksingh
|
STATE BANK OF INDIA(508548)
|
|
97
|
KHANIYADHANA
|
MP-05-008-016-001/361-C
(RAHI)
|
1705008016NRG24170620230398446
|
17/06/2023
|
Mamta sahu
|
1705008016WL014074
|
Mamta sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523234253
|
|
Mamtasahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
KHANIYADHANA
|
MP-05-008-016-001/59-D
(RAHI)
|
1705008016NRG24170620230398458
|
17/06/2023
|
vikram
|
1705008016WL014074
|
vikram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523234253
|
|
vikram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
KHANIYADHANA
|
MP-05-008-016-001/602-A
(RAHI)
|
1705008016NRG24170620230398460
|
17/06/2023
|
aarti lodhi
|
1705008016WL014074
|
aarti lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523234253
|
|
aartilodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
100
|
KHANIYADHANA
|
MP-05-008-016-001/611-B
(RAHI)
|
1705008016NRG24170620230398463
|
17/06/2023
|
vimla
|
1705008016WL014074
|
vimla
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523234253
|
|
vimla
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
101
|
KHANIYADHANA
|
MP-05-008-016-001/705
(RAHI)
|
1705008016NRG24170620230398466
|
17/06/2023
|
sakun
|
1705008016WL014074
|
sakun
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523234253
|
|
sakun
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
102
|
KHANIYADHANA
|
MP-05-008-016-001/81-A
(RAHI)
|
1705008016NRG24170620230398473
|
17/06/2023
|
Ashi Parashar
|
1705008016WL014074
|
Ashi Parashar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523234253
|
|
AshiParashar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
103
|
KHANIYADHANA
|
MP-05-008-016-001/984-A
(RAHI)
|
1705008016NRG24170620230398480
|
17/06/2023
|
munna lodhi
|
1705008016WL014074
|
munna lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523234253
|
|
munnalodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
104
|
KHANIYADHANA
|
MP-05-008-016-001/99
(RAHI)
|
1705008016NRG24170620230398483
|
17/06/2023
|
SEVAK
|
1705008016WL014074
|
SEVAK
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523234253
|
|
SEVAK
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
105
|
KHANIYADHANA
|
MP-05-008-021-001/33-A
(MAHAROLI)
|
1705008021NRG24160620230393598
|
17/06/2023
|
Asharam
|
1705008021WL013940
|
Asharam
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523234253
|
|
Asharam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
106
|
KHANIYADHANA
|
MP-05-008-021-001/681-A
(MAHAROLI)
|
1705008021NRG24160620230393608
|
17/06/2023
|
kalpana
|
1705008021WL013940
|
kalpana
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523234253
|
|
kalpana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
KHANIYADHANA
|
MP-05-008-021-001/681-A
(MAHAROLI)
|
1705008021NRG24160620230393607
|
17/06/2023
|
kalpana
|
1705008021WL013940
|
kalpana
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523234253
|
|
kalpana
|
STATE BANK OF INDIA(508548)
|
|
108
|
KHANIYADHANA
|
MP-05-008-024-003/7-C
(AMUHAY)
|
1705008024NRG24150620230389189
|
17/06/2023
|
pran singh
|
1705008024WL013747
|
pran singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523234253
|
|
pransingh
|
STATE BANK OF INDIA(508548)
|
|
109
|
KHANIYADHANA
|
MP-05-008-024-003/7-C
(AMUHAY)
|
1705008024NRG24150620230389318
|
17/06/2023
|
pran singh
|
1705008024WL013754
|
pran singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523234253
|
|
pransingh
|
STATE BANK OF INDIA(508548)
|
|
110
|
KHANIYADHANA
|
MP-05-008-028-001/457-A
(KALIPHADHI DAMRON)
|
1705008028NRG24160620230396741
|
17/06/2023
|
hariram
|
1705008028WL014001
|
hariram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523234253
|
|
hariram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
KHANIYADHANA
|
MP-05-008-031-001/422
(KHARODHA)
|
1705008031NRG24160620230396710
|
17/06/2023
|
Priyanka
|
1705008031WL014000
|
Priyanka
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523234253
|
|
Priyanka
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
KHANIYADHANA
|
MP-05-008-031-001/424
(KHARODHA)
|
1705008031NRG24160620230396713
|
17/06/2023
|
Gorabai
|
1705008031WL014000
|
Gorabai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523234253
|
|
Gorabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
113
|
KHANIYADHANA
|
MP-05-008-031-001/424
(KHARODHA)
|
1705008031NRG24160620230396712
|
17/06/2023
|
Gorabai
|
1705008031WL014000
|
Gorabai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523234253
|
|
Gorabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
114
|
KHANIYADHANA
|
MP-05-008-031-001/425
(KHARODHA)
|
1705008031NRG24160620230396715
|
17/06/2023
|
Rajkumari
|
1705008031WL014000
|
Rajkumari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523234253
|
|
Rajkumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
KHANIYADHANA
|
MP-05-008-031-001/425
(KHARODHA)
|
1705008031NRG24160620230396714
|
17/06/2023
|
Satbhan
|
1705008031WL014000
|
Satbhan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523234253
|
|
Satbhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
116
|
KHANIYADHANA
|
MP-05-008-031-001/434
(KHARODHA)
|
1705008031NRG24160620230396721
|
17/06/2023
|
Rajni
|
1705008031WL014000
|
Rajni
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523234253
|
|
Rajni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
KHANIYADHANA
|
MP-05-008-031-001/434
(KHARODHA)
|
1705008031NRG24160620230396720
|
17/06/2023
|
Rajni
|
1705008031WL014000
|
Rajni
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523234253
|
|
Rajni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
KHANIYADHANA
|
MP-05-008-031-001/437
(KHARODHA)
|
1705008031NRG24160620230396725
|
17/06/2023
|
Barsha
|
1705008031WL014000
|
Barsha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523234253
|
|
Barsha
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
KHANIYADHANA
|
MP-05-008-031-001/440
(KHARODHA)
|
1705008031NRG24160620230396727
|
17/06/2023
|
Vimla
|
1705008031WL014000
|
Vimla
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523234253
|
|
Vimla
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
120
|
KHANIYADHANA
|
MP-05-008-031-001/440
(KHARODHA)
|
1705008031NRG24160620230396726
|
17/06/2023
|
Vimla
|
1705008031WL014000
|
Vimla
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523234253
|
|
Vimla
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
121
|
KHANIYADHANA
|
MP-05-008-031-001/441
(KHARODHA)
|
1705008031NRG24160620230396729
|
17/06/2023
|
Ramnath
|
1705008031WL014000
|
Ramnath
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523234253
|
|
Ramnath
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
KHANIYADHANA
|
MP-05-008-031-001/441
(KHARODHA)
|
1705008031NRG24160620230396728
|
17/06/2023
|
Ramnath
|
1705008031WL014000
|
Ramnath
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523234253
|
|
Ramnath
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
KHANIYADHANA
|
MP-05-008-031-001/442
(KHARODHA)
|
1705008031NRG24160620230396731
|
17/06/2023
|
Kunjanbai
|
1705008031WL014000
|
Kunjanbai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523234253
|
|
Kunjanbai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
124
|
KHANIYADHANA
|
MP-05-008-031-001/442
(KHARODHA)
|
1705008031NRG24160620230396730
|
17/06/2023
|
Kunjanbai
|
1705008031WL014000
|
Kunjanbai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523234253
|
|
Kunjanbai
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
KHANIYADHANA
|
MP-05-008-031-001/444
(KHARODHA)
|
1705008031NRG24160620230396733
|
17/06/2023
|
Ramveer
|
1705008031WL014000
|
Ramveer
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523234253
|
|
Ramveer
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
KHANIYADHANA
|
MP-05-008-031-001/444
(KHARODHA)
|
1705008031NRG24160620230396732
|
17/06/2023
|
Ramveer
|
1705008031WL014000
|
Ramveer
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523234253
|
|
Ramveer
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
KHANIYADHANA
|
MP-05-008-031-001/448
(KHARODHA)
|
1705008031NRG24160620230396737
|
17/06/2023
|
Jagdesh
|
1705008031WL014000
|
Jagdesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523234253
|
|
Jagdesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
128
|
KHANIYADHANA
|
MP-05-008-076-001/534
(KAFAR)
|
1705008076NRG24160620230396443
|
17/06/2023
|
jaykumar rajak
|
1705008076WL013996
|
jaykumar rajak
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523234253
|
|
jaykumarrajak
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
129
|
KHANIYADHANA
|
MP-05-008-076-001/543
(KAFAR)
|
1705008076NRG24160620230396446
|
17/06/2023
|
Kamal
|
1705008076WL013996
|
Kamal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523234253
|
|
Kamal
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
KHANIYADHANA
|
MP-05-008-076-001/582
(KAFAR)
|
1705008076NRG24160620230396447
|
17/06/2023
|
kuwar pal
|
1705008076WL013996
|
kuwar pal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523234253
|
|
kuwarpal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
131
|
KHANIYADHANA
|
MP-05-008-076-001/583
(KAFAR)
|
1705008076NRG24160620230396448
|
17/06/2023
|
RAGHUWAR PRAJAPATI
|
1705008076WL013996
|
RAGHUWAR PRAJAPATI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523234253
|
|
RAGHUWARPRAJAPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
KHANIYADHANA
|
MP-05-008-076-001/590
(KAFAR)
|
1705008076NRG24160620230396450
|
17/06/2023
|
NATHAN JATAV
|
1705008076WL013996
|
NATHAN JATAV
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523234253
|
|
NATHANJATAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
KHANIYADHANA
|
MP-05-008-076-001/601
(KAFAR)
|
1705008076NRG24160620230396452
|
17/06/2023
|
SURENDRA
|
1705008076WL013996
|
SURENDRA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523234253
|
|
SURENDRA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
134
|
KHANIYADHANA
|
MP-05-008-076-001/622
(KAFAR)
|
1705008076NRG24160620230396454
|
17/06/2023
|
VARSHA SAHU
|
1705008076WL013996
|
VARSHA SAHU
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523234253
|
|
VARSHASAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
135
|
KHANIYADHANA
|
MP-05-008-076-001/633
(KAFAR)
|
1705008076NRG24160620230396456
|
17/06/2023
|
PRAKASH JATAV
|
1705008076WL013996
|
PRAKASH JATAV
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523234253
|
|
PRAKASHJATAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
136
|
KHANIYADHANA
|
MP-05-008-076-001/683
(KAFAR)
|
1705008076NRG24160620230396459
|
17/06/2023
|
MUNNA
|
1705008076WL013996
|
MUNNA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523234253
|
|
MUNNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
KHANIYADHANA
|
MP-05-008-086-001/304
(SILPURA)
|
1705008086NRG24170620230402807
|
17/06/2023
|
MANGAL SINGH
|
1705008086WL014181
|
MANGAL SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523234253
|
|
MANGALSINGH
|
STATE BANK OF INDIA(508548)
|
|
138
|
KHANIYADHANA
|
MP-05-008-086-001/304
(SILPURA)
|
1705008086NRG24170620230402806
|
17/06/2023
|
MANGAL SINGH
|
1705008086WL014181
|
MANGAL SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523234253
|
|
MANGALSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60333
|
60333
|
|
|
|
|
|
|
|
|
139
|
KHANIYADHANA
|
MP-05-008-024-003/42-C
(AMUHAY)
|
1705008024NRG24150620230389483
|
17/06/2023
|
Suraj
|
1705008024WL013763
|
Suraj
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523234253
|
|
Suraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
140
|
KHANIYADHANA
|
MP-05-008-016-001/1332
(RAHI)
|
1705008016NRG24170620230398395
|
17/06/2023
|
kushma lodhi
|
1705008016WL014074
|
kushma lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523234253
|
|
kushmalodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
KHANIYADHANA
|
MP-05-008-016-001/1511-B
(RAHI)
|
1705008016NRG24170620230398421
|
17/06/2023
|
Sulekha
|
1705008016WL014074
|
Sulekha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523234253
|
|
Sulekha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
KHANIYADHANA
|
MP-05-008-021-001/704-A
(MAHAROLI)
|
1705008021NRG24160620230393609
|
17/06/2023
|
kamlesh
|
1705008021WL013940
|
kamlesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523234253
|
|
kamlesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
KHANIYADHANA
|
MP-05-008-024-003/47-A
(AMUHAY)
|
1705008024NRG24150620230389484
|
17/06/2023
|
bhaggi singh
|
1705008024WL013763
|
bhaggi singh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523234253
|
|
bhaggisingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
KHANIYADHANA
|
MP-05-008-024-003/47-C
(AMUHAY)
|
1705008024NRG24150620230389322
|
17/06/2023
|
kanhaiya
|
1705008024WL013757
|
kanhaiya
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523234253
|
|
kanhaiya
|
STATE BANK OF INDIA(508548)
|
|
145
|
KHANIYADHANA
|
MP-05-008-024-003/52-A
(AMUHAY)
|
1705008024NRG24150620230389188
|
17/06/2023
|
mansingh
|
1705008024WL013747
|
mansingh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523234253
|
|
mansingh
|
STATE BANK OF INDIA(508548)
|
|
146
|
KHANIYADHANA
|
MP-05-008-024-003/55-A
(AMUHAY)
|
1705008024NRG24150620230389485
|
17/06/2023
|
sharupi
|
1705008024WL013764
|
sharupi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523234253
|
|
sharupi
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
KHANIYADHANA
|
MP-05-008-024-003/59-A
(AMUHAY)
|
1705008024NRG24150620230389281
|
17/06/2023
|
kallu
|
1705008024WL013752
|
kallu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523234253
|
|
kallu
|
STATE BANK OF INDIA(508548)
|
|
148
|
KHANIYADHANA
|
MP-05-008-024-003/64-A
(AMUHAY)
|
1705008024NRG24150620230389487
|
17/06/2023
|
janbeer adiwsi
|
1705008024WL013764
|
janbeer adiwsi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523234253
|
|
janbeeradiwsi
|
STATE BANK OF INDIA(508548)
|
|
149
|
KHANIYADHANA
|
MP-05-008-024-003/66-A
(AMUHAY)
|
1705008024NRG24150620230389404
|
17/06/2023
|
makkhan adiwasi
|
1705008024WL013760
|
makkhan adiwasi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523234253
|
|
makkhanadiwasi
|
STATE BANK OF INDIA(508548)
|
|
150
|
KHANIYADHANA
|
MP-05-008-024-003/66-A
(AMUHAY)
|
1705008024NRG24150620230389403
|
17/06/2023
|
malkhan adiwasi
|
1705008024WL013759
|
malkhan adiwasi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523234253
|
|
malkhanadiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
KHANIYADHANA
|
MP-05-008-024-003/66-B
(AMUHAY)
|
1705008024NRG24150620230389280
|
17/06/2023
|
singram adiwasi
|
1705008024WL013751
|
singram adiwasi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523234253
|
|
singramadiwasi
|
STATE BANK OF INDIA(508548)
|
|
152
|
KHANIYADHANA
|
MP-05-008-024-003/66-B
(AMUHAY)
|
1705008024NRG24150620230389279
|
17/06/2023
|
singram adiwasi
|
1705008024WL013751
|
singram adiwasi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523234253
|
|
singramadiwasi
|
STATE BANK OF INDIA(508548)
|
|
153
|
KHANIYADHANA
|
MP-05-008-027-001/601-B
(GUDER)
|
1705008027NRG24150620230382799
|
17/06/2023
|
ANIL SAHU
|
1705008027WL013563
|
ANIL SAHU
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523234253
|
|
ANILSAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
KHANIYADHANA
|
MP-05-008-031-001/450
(KHARODHA)
|
1705008031NRG24160620230396738
|
17/06/2023
|
Yadvendra
|
1705008031WL014000
|
Yadvendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523234253
|
|
Yadvendra
|
STATE BANK OF INDIA(508548)
|
|
155
|
KHANIYADHANA
|
MP-05-008-031-001/450
(KHARODHA)
|
1705008031NRG24160620230396739
|
17/06/2023
|
Yadvendra
|
1705008031WL014000
|
Yadvendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523234253
|
|
Yadvendra
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20553
|
20553
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
202878
|
202878
|
|
|
|
|
|
|
|