|
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-05-008-054-001/402
(MANPUR)
|
1705008054NRG24040620230317364
|
05/06/2023
|
MUKESH
|
1705008054WL011550
|
MUKESH
|
00415
|
SBIN0010851
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261448086
|
|
MUKESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
KHANIYADHANA
|
MP-05-008-054-001/107
(MANPUR)
|
1705008054NRG24040620230317283
|
05/06/2023
|
Kallu rajak
|
1705008054WL011550
|
Kallu rajak
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261448086
|
|
Kallurajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
KHANIYADHANA
|
MP-05-008-054-001/111-A
(MANPUR)
|
1705008054NRG24040620230317284
|
05/06/2023
|
Ramsewak lodhi
|
1705008054WL011550
|
Ramsewak lodhi
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261448086
|
|
Ramsewaklodhi
|
STATE BANK OF INDIA(508548)
|
|
4
|
KHANIYADHANA
|
MP-05-008-054-001/115-A
(MANPUR)
|
1705008054NRG24040620230317286
|
05/06/2023
|
Shobharam prajapati
|
1705008054WL011550
|
Shobharam prajapati
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261448086
|
|
Shobharamprajapati
|
STATE BANK OF INDIA(508548)
|
|
5
|
KHANIYADHANA
|
MP-05-008-054-001/120
(MANPUR)
|
1705008054NRG24040620230317290
|
05/06/2023
|
Suresh
|
1705008054WL011550
|
Suresh
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261448086
|
|
Suresh
|
STATE BANK OF INDIA(508548)
|
|
6
|
KHANIYADHANA
|
MP-05-008-054-001/120
(MANPUR)
|
1705008054NRG24040620230317289
|
05/06/2023
|
Suresh
|
1705008054WL011550
|
Suresh
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261448086
|
|
Suresh
|
STATE BANK OF INDIA(508548)
|
|
7
|
KHANIYADHANA
|
MP-05-008-054-001/121
(MANPUR)
|
1705008054NRG24040620230317291
|
05/06/2023
|
KOMAL PRAJAPATI
|
1705008054WL011550
|
KOMAL PRAJAPATI
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261448086
|
|
KOMALPRAJAPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KHANIYADHANA
|
MP-05-008-054-001/121-A
(MANPUR)
|
1705008054NRG24040620230317293
|
05/06/2023
|
Malkhan prajapati
|
1705008054WL011550
|
Malkhan prajapati
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261448086
|
|
Malkhanprajapati
|
STATE BANK OF INDIA(508548)
|
|
9
|
KHANIYADHANA
|
MP-05-008-054-001/126-B
(MANPUR)
|
1705008054NRG24040620230317295
|
05/06/2023
|
Satish lodhi
|
1705008054WL011550
|
Satish lodhi
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261448086
|
|
Satishlodhi
|
STATE BANK OF INDIA(508548)
|
|
10
|
KHANIYADHANA
|
MP-05-008-054-001/145-A
(MANPUR)
|
1705008054NRG24040620230317299
|
05/06/2023
|
Dayaram lodhi
|
1705008054WL011550
|
Dayaram lodhi
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261448086
|
|
Dayaramlodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KHANIYADHANA
|
MP-05-008-054-001/145-A
(MANPUR)
|
1705008054NRG24040620230317298
|
05/06/2023
|
Dayaram lodhi
|
1705008054WL011550
|
Dayaram lodhi
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261448086
|
|
Dayaramlodhi
|
STATE BANK OF INDIA(508548)
|
|
12
|
KHANIYADHANA
|
MP-05-008-054-001/154-A
(MANPUR)
|
1705008054NRG24040620230317304
|
05/06/2023
|
Guddi karpentar
|
1705008054WL011550
|
Guddi karpentar
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261448086
|
|
Guddikarpentar
|
STATE BANK OF INDIA(508548)
|
|
13
|
KHANIYADHANA
|
MP-05-008-054-001/154-A
(MANPUR)
|
1705008054NRG24040620230317303
|
05/06/2023
|
Prabhudayal karpentar
|
1705008054WL011550
|
Prabhudayal karpentar
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261448086
|
|
Prabhudayalkarpentar
|
STATE BANK OF INDIA(508548)
|
|
14
|
KHANIYADHANA
|
MP-05-008-054-001/174-A
(MANPUR)
|
1705008054NRG24040620230317305
|
05/06/2023
|
Rahul Jatav
|
1705008054WL011550
|
Rahul Jatav
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261448086
|
|
RahulJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KHANIYADHANA
|
MP-05-008-054-001/181-A
(MANPUR)
|
1705008054NRG24040620230317306
|
05/06/2023
|
Pratap prajapati
|
1705008054WL011550
|
Pratap prajapati
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261448086
|
|
Pratapprajapati
|
STATE BANK OF INDIA(508548)
|
|
16
|
KHANIYADHANA
|
MP-05-008-054-001/190
(MANPUR)
|
1705008054NRG24040620230317308
|
05/06/2023
|
Ajab singh pal
|
1705008054WL011550
|
Ajab singh pal
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261448086
|
|
Ajabsinghpal
|
STATE BANK OF INDIA(508548)
|
|
17
|
KHANIYADHANA
|
MP-05-008-054-001/194-B
(MANPUR)
|
1705008054NRG24040620230317310
|
05/06/2023
|
Rashmi Lodhi
|
1705008054WL011550
|
Rashmi Lodhi
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261448086
|
|
RashmiLodhi
|
STATE BANK OF INDIA(508548)
|
|
18
|
KHANIYADHANA
|
MP-05-008-054-001/196-A
(MANPUR)
|
1705008054NRG24040620230317312
|
05/06/2023
|
Pushpendra lodhi
|
1705008054WL011550
|
Pushpendra lodhi
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261448086
|
|
Pushpendralodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
19
|
KHANIYADHANA
|
MP-05-008-054-001/196-A
(MANPUR)
|
1705008054NRG24040620230317311
|
05/06/2023
|
Pushpendra lodhi
|
1705008054WL011550
|
Pushpendra lodhi
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261448086
|
|
Pushpendralodhi
|
STATE BANK OF INDIA(508548)
|
|
20
|
KHANIYADHANA
|
MP-05-008-054-001/196-B
(MANPUR)
|
1705008054NRG24040620230317314
|
05/06/2023
|
Rinkesh lodhi
|
1705008054WL011550
|
Rinkesh lodhi
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261448086
|
|
Rinkeshlodhi
|
STATE BANK OF INDIA(508548)
|
|
21
|
KHANIYADHANA
|
MP-05-008-054-001/196-B
(MANPUR)
|
1705008054NRG24040620230317313
|
05/06/2023
|
Rinkesh lodhi
|
1705008054WL011550
|
Rinkesh lodhi
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261448086
|
|
Rinkeshlodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
22
|
KHANIYADHANA
|
MP-05-008-054-001/224-A
(MANPUR)
|
1705008054NRG24040620230317324
|
05/06/2023
|
Lali pal
|
1705008054WL011550
|
Lali pal
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261448086
|
|
Lalipal
|
STATE BANK OF INDIA(508548)
|
|
23
|
KHANIYADHANA
|
MP-05-008-054-001/224-A
(MANPUR)
|
1705008054NRG24040620230317323
|
05/06/2023
|
Pooran pal
|
1705008054WL011550
|
Pooran pal
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261448086
|
|
Pooranpal
|
STATE BANK OF INDIA(508548)
|
|
24
|
KHANIYADHANA
|
MP-05-008-054-001/228-B
(MANPUR)
|
1705008054NRG24040620230317327
|
05/06/2023
|
Raju jatav
|
1705008054WL011550
|
Raju jatav
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261448086
|
|
Rajujatav
|
STATE BANK OF INDIA(508548)
|
|
25
|
KHANIYADHANA
|
MP-05-008-054-001/234-A
(MANPUR)
|
1705008054NRG24040620230317331
|
05/06/2023
|
Harku prajapati
|
1705008054WL011550
|
Harku prajapati
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261448086
|
|
Harkuprajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KHANIYADHANA
|
MP-05-008-054-001/234-A
(MANPUR)
|
1705008054NRG24040620230317330
|
05/06/2023
|
Harku prajapati
|
1705008054WL011550
|
Harku prajapati
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261448086
|
|
Harkuprajapati
|
STATE BANK OF INDIA(508548)
|
|
27
|
KHANIYADHANA
|
MP-05-008-054-001/234-B
(MANPUR)
|
1705008054NRG24040620230317333
|
05/06/2023
|
Ramvati prajapati
|
1705008054WL011550
|
Ramvati prajapati
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261448086
|
|
Ramvatiprajapati
|
STATE BANK OF INDIA(508548)
|
|
28
|
KHANIYADHANA
|
MP-05-008-054-001/234-B
(MANPUR)
|
1705008054NRG24040620230317332
|
05/06/2023
|
Ramvati prajapati
|
1705008054WL011550
|
Ramvati prajapati
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261448086
|
|
Ramvatiprajapati
|
STATE BANK OF INDIA(508548)
|
|
29
|
KHANIYADHANA
|
MP-05-008-054-001/234-C
(MANPUR)
|
1705008054NRG24040620230317335
|
05/06/2023
|
Bhoori prajapati
|
1705008054WL011550
|
Bhoori prajapati
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261448086
|
|
Bhooriprajapati
|
STATE BANK OF INDIA(508548)
|
|
30
|
KHANIYADHANA
|
MP-05-008-054-001/234-C
(MANPUR)
|
1705008054NRG24040620230317334
|
05/06/2023
|
Bhoori prajapati
|
1705008054WL011550
|
Bhoori prajapati
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261448086
|
|
Bhooriprajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
KHANIYADHANA
|
MP-05-008-054-001/241
(MANPUR)
|
1705008054NRG24040620230317337
|
05/06/2023
|
Dewlal jatav
|
1705008054WL011550
|
Dewlal jatav
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261448086
|
|
Dewlaljatav
|
STATE BANK OF INDIA(508548)
|
|
32
|
KHANIYADHANA
|
MP-05-008-054-001/241-A
(MANPUR)
|
1705008054NRG24040620230317339
|
05/06/2023
|
Rani Jatav
|
1705008054WL011550
|
Rani Jatav
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261448086
|
|
RaniJatav
|
STATE BANK OF INDIA(508548)
|
|
33
|
KHANIYADHANA
|
MP-05-008-054-001/241-A
(MANPUR)
|
1705008054NRG24040620230317338
|
05/06/2023
|
Rani jatav
|
1705008054WL011550
|
Rani jatav
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261448086
|
|
Ranijatav
|
STATE BANK OF INDIA(508548)
|
|
34
|
KHANIYADHANA
|
MP-05-008-054-001/252
(MANPUR)
|
1705008054NRG24040620230317340
|
05/06/2023
|
Avasti jatav
|
1705008054WL011550
|
Avasti jatav
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261448086
|
|
Avastijatav
|
STATE BANK OF INDIA(508548)
|
|
35
|
KHANIYADHANA
|
MP-05-008-054-001/252
(MANPUR)
|
1705008054NRG24040620230317341
|
05/06/2023
|
Avasti jatav
|
1705008054WL011550
|
Avasti jatav
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261448086
|
|
Avastijatav
|
STATE BANK OF INDIA(508548)
|
|
36
|
KHANIYADHANA
|
MP-05-008-054-001/261-A
(MANPUR)
|
1705008054NRG24040620230317344
|
05/06/2023
|
Manisha Jatav
|
1705008054WL011550
|
Manisha Jatav
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261448086
|
|
ManishaJatav
|
STATE BANK OF INDIA(508548)
|
|
37
|
KHANIYADHANA
|
MP-05-008-054-001/266
(MANPUR)
|
1705008054NRG24040620230317346
|
05/06/2023
|
LAL SINGH JATAV
|
1705008054WL011550
|
LAL SINGH JATAV
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261448086
|
|
LALSINGHJATAV
|
STATE BANK OF INDIA(508548)
|
|
38
|
KHANIYADHANA
|
MP-05-008-054-001/276
(MANPUR)
|
1705008054NRG24040620230317347
|
05/06/2023
|
kailash
|
1705008054WL011550
|
kailash
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261448086
|
|
kailash
|
STATE BANK OF INDIA(508548)
|
|
39
|
KHANIYADHANA
|
MP-05-008-054-001/285-A
(MANPUR)
|
1705008054NRG24040620230317349
|
05/06/2023
|
Arti jatav
|
1705008054WL011550
|
Arti jatav
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261448086
|
|
Artijatav
|
STATE BANK OF INDIA(508548)
|
|
40
|
KHANIYADHANA
|
MP-05-008-054-001/285-A
(MANPUR)
|
1705008054NRG24040620230317348
|
05/06/2023
|
Mahesh jatav
|
1705008054WL011550
|
Mahesh jatav
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261448086
|
|
Maheshjatav
|
STATE BANK OF INDIA(508548)
|
|
41
|
KHANIYADHANA
|
MP-05-008-054-001/297
(MANPUR)
|
1705008054NRG24040620230317350
|
05/06/2023
|
PANSINGH LODHI
|
1705008054WL011550
|
PANSINGH LODHI
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261448086
|
|
PANSINGHLODHI
|
STATE BANK OF INDIA(508548)
|
|
42
|
KHANIYADHANA
|
MP-05-008-054-001/297-A
(MANPUR)
|
1705008054NRG24040620230317351
|
05/06/2023
|
Avdhesh lodhi
|
1705008054WL011550
|
Avdhesh lodhi
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261448086
|
|
Avdheshlodhi
|
STATE BANK OF INDIA(508548)
|
|
43
|
KHANIYADHANA
|
MP-05-008-054-001/302-A
(MANPUR)
|
1705008054NRG24040620230317353
|
05/06/2023
|
Ramwati lodhi
|
1705008054WL011550
|
Ramwati lodhi
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261448086
|
|
Ramwatilodhi
|
STATE BANK OF INDIA(508548)
|
|
44
|
KHANIYADHANA
|
MP-05-008-054-001/307
(MANPUR)
|
1705008054NRG24040620230317354
|
05/06/2023
|
Roshan jatav
|
1705008054WL011550
|
Roshan jatav
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261448086
|
|
Roshanjatav
|
STATE BANK OF INDIA(508548)
|
|
45
|
KHANIYADHANA
|
MP-05-008-054-001/339
(MANPUR)
|
1705008054NRG24040620230317357
|
05/06/2023
|
Vimla jatav
|
1705008054WL011550
|
Vimla jatav
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261448086
|
|
Vimlajatav
|
STATE BANK OF INDIA(508548)
|
|
46
|
KHANIYADHANA
|
MP-05-008-054-001/347-A
(MANPUR)
|
1705008054NRG24040620230317358
|
05/06/2023
|
Ramdas lodhi
|
1705008054WL011550
|
Ramdas lodhi
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261448086
|
|
Ramdaslodhi
|
STATE BANK OF INDIA(508548)
|
|
47
|
KHANIYADHANA
|
MP-05-008-054-001/362-A
(MANPUR)
|
1705008054NRG24040620230317360
|
05/06/2023
|
Rashmi lodhi
|
1705008054WL011550
|
Rashmi lodhi
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261448086
|
|
Rashmilodhi
|
STATE BANK OF INDIA(508548)
|
|
48
|
KHANIYADHANA
|
MP-05-008-054-001/384-A
(MANPUR)
|
1705008054NRG24040620230317362
|
05/06/2023
|
Satish Lodhi
|
1705008054WL011550
|
Satish Lodhi
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261448086
|
|
SatishLodhi
|
STATE BANK OF INDIA(508548)
|
|
49
|
KHANIYADHANA
|
MP-05-008-054-001/384-A
(MANPUR)
|
1705008054NRG24040620230317361
|
05/06/2023
|
Satish Lodhi
|
1705008054WL011550
|
Satish Lodhi
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261448086
|
|
SatishLodhi
|
STATE BANK OF INDIA(508548)
|
|
50
|
KHANIYADHANA
|
MP-05-008-054-001/401-A
(MANPUR)
|
1705008054NRG24040620230317363
|
05/06/2023
|
Laxmi pal
|
1705008054WL011550
|
Laxmi pal
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261448086
|
|
Laxmipal
|
STATE BANK OF INDIA(508548)
|
|
51
|
KHANIYADHANA
|
MP-05-008-054-001/415
(MANPUR)
|
1705008054NRG24040620230317366
|
05/06/2023
|
DHANIRAM
|
1705008054WL011550
|
DHANIRAM
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261448086
|
|
DHANIRAM
|
STATE BANK OF INDIA(508548)
|
|
52
|
KHANIYADHANA
|
MP-05-008-054-001/415
(MANPUR)
|
1705008054NRG24040620230317365
|
05/06/2023
|
DHANIRAM
|
1705008054WL011550
|
DHANIRAM
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261448086
|
|
DHANIRAM
|
STATE BANK OF INDIA(508548)
|
|
53
|
KHANIYADHANA
|
MP-05-008-054-001/415-A
(MANPUR)
|
1705008054NRG24040620230317367
|
05/06/2023
|
SANTOSH
|
1705008054WL011550
|
SANTOSH
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261448086
|
|
SANTOSH
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
KHANIYADHANA
|
MP-05-008-054-001/423
(MANPUR)
|
1705008054NRG24040620230317368
|
05/06/2023
|
PRAMOD LODHI
|
1705008054WL011550
|
PRAMOD LODHI
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261448086
|
|
PRAMODLODHI
|
STATE BANK OF INDIA(508548)
|
|
55
|
KHANIYADHANA
|
MP-05-008-054-001/424
(MANPUR)
|
1705008054NRG24040620230317370
|
05/06/2023
|
KAMTA LODHI
|
1705008054WL011550
|
KAMTA LODHI
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261448086
|
|
KAMTALODHI
|
STATE BANK OF INDIA(508548)
|
|
56
|
KHANIYADHANA
|
MP-05-008-054-001/424-A
(MANPUR)
|
1705008054NRG24040620230317371
|
05/06/2023
|
Rupsingh lodhi
|
1705008054WL011550
|
Rupsingh lodhi
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261448086
|
|
Rupsinghlodhi
|
STATE BANK OF INDIA(508548)
|
|
57
|
KHANIYADHANA
|
MP-05-008-054-001/425
(MANPUR)
|
1705008054NRG24040620230317372
|
05/06/2023
|
Sandhya
|
1705008054WL011550
|
Sandhya
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261448086
|
|
Sandhya
|
STATE BANK OF INDIA(508548)
|
|
58
|
KHANIYADHANA
|
MP-05-008-054-001/426
(MANPUR)
|
1705008054NRG24040620230317375
|
05/06/2023
|
KALYAN LODHI
|
1705008054WL011550
|
KALYAN LODHI
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261448086
|
|
KALYANLODHI
|
STATE BANK OF INDIA(508548)
|
|
59
|
KHANIYADHANA
|
MP-05-008-054-001/426
(MANPUR)
|
1705008054NRG24040620230317374
|
05/06/2023
|
KALYAN LODHI
|
1705008054WL011550
|
KALYAN LODHI
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261448086
|
|
KALYANLODHI
|
STATE BANK OF INDIA(508548)
|
|
60
|
KHANIYADHANA
|
MP-05-008-054-001/427
(MANPUR)
|
1705008054NRG24040620230317377
|
05/06/2023
|
KAILASH LODHI
|
1705008054WL011550
|
KAILASH LODHI
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261448086
|
|
KAILASHLODHI
|
STATE BANK OF INDIA(508548)
|
|
61
|
KHANIYADHANA
|
MP-05-008-054-001/427
(MANPUR)
|
1705008054NRG24040620230317376
|
05/06/2023
|
KAILASH LODHI
|
1705008054WL011550
|
KAILASH LODHI
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261448086
|
|
KAILASHLODHI
|
STATE BANK OF INDIA(508548)
|
|
62
|
KHANIYADHANA
|
MP-05-008-054-001/431
(MANPUR)
|
1705008054NRG24040620230317378
|
05/06/2023
|
KAILASH LODHI
|
1705008054WL011550
|
KAILASH LODHI
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261448086
|
|
KAILASHLODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
KHANIYADHANA
|
MP-05-008-054-001/436
(MANPUR)
|
1705008054NRG24040620230317379
|
05/06/2023
|
Vissi
|
1705008054WL011550
|
Vissi
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261448086
|
|
Vissi
|
STATE BANK OF INDIA(508548)
|
|
64
|
KHANIYADHANA
|
MP-05-008-054-001/458-A
(MANPUR)
|
1705008054NRG24040620230317380
|
05/06/2023
|
Hardas pal
|
1705008054WL011550
|
Hardas pal
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261448086
|
|
Hardaspal
|
STATE BANK OF INDIA(508548)
|
|
65
|
KHANIYADHANA
|
MP-05-008-054-001/465-A
(MANPUR)
|
1705008054NRG24040620230317263
|
05/06/2023
|
Brajesh prajapati
|
1705008054WL011548
|
Brajesh prajapati
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261448086
|
|
Brajeshprajapati
|
STATE BANK OF INDIA(508548)
|
|
66
|
KHANIYADHANA
|
MP-05-008-054-001/465-B
(MANPUR)
|
1705008054NRG24040620230317264
|
05/06/2023
|
Mahendra prajapati
|
1705008054WL011548
|
Mahendra prajapati
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261448086
|
|
Mahendraprajapati
|
STATE BANK OF INDIA(508548)
|
|
67
|
KHANIYADHANA
|
MP-05-008-054-001/467-A
(MANPUR)
|
1705008054NRG24040620230317383
|
05/06/2023
|
Sangram lodhi
|
1705008054WL011550
|
Sangram lodhi
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261448086
|
|
Sangramlodhi
|
STATE BANK OF INDIA(508548)
|
|
68
|
KHANIYADHANA
|
MP-05-008-054-001/468
(MANPUR)
|
1705008054NRG24040620230317384
|
05/06/2023
|
Laxmi lodhi
|
1705008054WL011550
|
Laxmi lodhi
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261448086
|
|
Laxmilodhi
|
STATE BANK OF INDIA(508548)
|
|
69
|
KHANIYADHANA
|
MP-05-008-054-001/471
(MANPUR)
|
1705008054NRG24040620230317386
|
05/06/2023
|
GEETA
|
1705008054WL011550
|
GEETA
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261448086
|
|
GEETA
|
STATE BANK OF INDIA(508548)
|
|
70
|
KHANIYADHANA
|
MP-05-008-054-001/471
(MANPUR)
|
1705008054NRG24040620230317385
|
05/06/2023
|
GEETA
|
1705008054WL011550
|
GEETA
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261448086
|
|
GEETA
|
STATE BANK OF INDIA(508548)
|
|
71
|
KHANIYADHANA
|
MP-05-008-054-001/476
(MANPUR)
|
1705008054NRG24040620230317389
|
05/06/2023
|
SHIVDAYAL LODHI
|
1705008054WL011550
|
SHIVDAYAL LODHI
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261448086
|
|
SHIVDAYALLODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
72
|
KHANIYADHANA
|
MP-05-008-054-001/476
(MANPUR)
|
1705008054NRG24040620230317388
|
05/06/2023
|
SHIVDAYAL LODHI
|
1705008054WL011550
|
SHIVDAYAL LODHI
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261448086
|
|
SHIVDAYALLODHI
|
STATE BANK OF INDIA(508548)
|
|
73
|
KHANIYADHANA
|
MP-05-008-054-001/477
(MANPUR)
|
1705008054NRG24040620230317390
|
05/06/2023
|
Ramsewak prajapati
|
1705008054WL011550
|
Ramsewak prajapati
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261448086
|
|
Ramsewakprajapati
|
STATE BANK OF INDIA(508548)
|
|
74
|
KHANIYADHANA
|
MP-05-008-054-001/478
(MANPUR)
|
1705008054NRG24040620230317393
|
05/06/2023
|
RAMPYARI RAJAK
|
1705008054WL011550
|
RAMPYARI RAJAK
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261448086
|
|
RAMPYARIRAJAK
|
STATE BANK OF INDIA(508548)
|
|
75
|
KHANIYADHANA
|
MP-05-008-054-001/478
(MANPUR)
|
1705008054NRG24040620230317392
|
05/06/2023
|
RAMPYARI RAJAK
|
1705008054WL011550
|
RAMPYARI RAJAK
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261448086
|
|
RAMPYARIRAJAK
|
STATE BANK OF INDIA(508548)
|
|
76
|
KHANIYADHANA
|
MP-05-008-054-001/478-A
(MANPUR)
|
1705008054NRG24040620230317394
|
05/06/2023
|
Kailash rajak
|
1705008054WL011550
|
Kailash rajak
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261448086
|
|
Kailashrajak
|
STATE BANK OF INDIA(508548)
|
|
77
|
KHANIYADHANA
|
MP-05-008-054-001/484
(MANPUR)
|
1705008054NRG24040620230317395
|
05/06/2023
|
Sujjan jatav
|
1705008054WL011550
|
Sujjan jatav
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261448086
|
|
Sujjanjatav
|
STATE BANK OF INDIA(508548)
|
|
78
|
KHANIYADHANA
|
MP-05-008-054-001/561
(MANPUR)
|
1705008054NRG24040620230317265
|
05/06/2023
|
Vijayram lodhi
|
1705008054WL011548
|
Vijayram lodhi
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261448086
|
|
Vijayramlodhi
|
STATE BANK OF INDIA(508548)
|
|
79
|
KHANIYADHANA
|
MP-05-008-054-001/562
(MANPUR)
|
1705008054NRG24040620230317268
|
05/06/2023
|
Naresh
|
1705008054WL011548
|
Naresh
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261448086
|
|
Naresh
|
STATE BANK OF INDIA(508548)
|
|
80
|
KHANIYADHANA
|
MP-05-008-054-001/562
(MANPUR)
|
1705008054NRG24040620230317267
|
05/06/2023
|
Naresh
|
1705008054WL011548
|
Naresh
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261448086
|
|
Naresh
|
STATE BANK OF INDIA(508548)
|
|
81
|
KHANIYADHANA
|
MP-05-008-054-001/564
(MANPUR)
|
1705008054NRG24040620230317269
|
05/06/2023
|
Ramniwas
|
1705008054WL011548
|
Ramniwas
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261448086
|
|
Ramniwas
|
STATE BANK OF INDIA(508548)
|
|
82
|
KHANIYADHANA
|
MP-05-008-054-001/565
(MANPUR)
|
1705008054NRG24040620230317270
|
05/06/2023
|
Raju
|
1705008054WL011548
|
Raju
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261448086
|
|
Raju
|
STATE BANK OF INDIA(508548)
|
|
83
|
KHANIYADHANA
|
MP-05-008-054-001/569
(MANPUR)
|
1705008054NRG24040620230317272
|
05/06/2023
|
Ramswaroop lodhi
|
1705008054WL011548
|
Ramswaroop lodhi
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261448086
|
|
Ramswarooplodhi
|
STATE BANK OF INDIA(508548)
|
|
84
|
KHANIYADHANA
|
MP-05-008-054-001/569
(MANPUR)
|
1705008054NRG24040620230317271
|
05/06/2023
|
Ramswaroop lodhi
|
1705008054WL011548
|
Ramswaroop lodhi
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261448086
|
|
Ramswarooplodhi
|
STATE BANK OF INDIA(508548)
|
|
85
|
KHANIYADHANA
|
MP-05-008-054-001/582
(MANPUR)
|
1705008054NRG24040620230317396
|
05/06/2023
|
Vaskanya lodhi
|
1705008054WL011550
|
Vaskanya lodhi
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261448086
|
|
Vaskanyalodhi
|
STATE BANK OF INDIA(508548)
|
|
86
|
KHANIYADHANA
|
MP-05-008-054-001/588
(MANPUR)
|
1705008054NRG24040620230317275
|
05/06/2023
|
Chetan lodhi
|
1705008054WL011548
|
Chetan lodhi
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261448086
|
|
Chetanlodhi
|
STATE BANK OF INDIA(508548)
|
|
87
|
KHANIYADHANA
|
MP-05-008-054-001/59
(MANPUR)
|
1705008054NRG24040620230317276
|
05/06/2023
|
MALKHAN
|
1705008054WL011548
|
MALKHAN
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261448086
|
|
MALKHAN
|
STATE BANK OF INDIA(508548)
|
|
88
|
KHANIYADHANA
|
MP-05-008-054-001/595
(MANPUR)
|
1705008054NRG24040620230317397
|
05/06/2023
|
Dwarika rajak
|
1705008054WL011550
|
Dwarika rajak
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261448086
|
|
Dwarikarajak
|
STATE BANK OF INDIA(508548)
|
|
89
|
KHANIYADHANA
|
MP-05-008-054-001/598-A
(MANPUR)
|
1705008054NRG24040620230317399
|
05/06/2023
|
Bhanupratap lodhi
|
1705008054WL011550
|
Bhanupratap lodhi
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261448086
|
|
Bhanuprataplodhi
|
STATE BANK OF INDIA(508548)
|
|
90
|
KHANIYADHANA
|
MP-05-008-054-001/598-A
(MANPUR)
|
1705008054NRG24040620230317400
|
05/06/2023
|
Gomti lodhi
|
1705008054WL011550
|
Gomti lodhi
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261448086
|
|
Gomtilodhi
|
STATE BANK OF INDIA(508548)
|
|
91
|
KHANIYADHANA
|
MP-05-008-054-001/603
(MANPUR)
|
1705008054NRG24040620230317402
|
05/06/2023
|
Subeda lodhi
|
1705008054WL011550
|
Subeda lodhi
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261448086
|
|
Subedalodhi
|
STATE BANK OF INDIA(508548)
|
|
92
|
KHANIYADHANA
|
MP-05-008-054-001/603
(MANPUR)
|
1705008054NRG24040620230317401
|
05/06/2023
|
Subeda lodhi
|
1705008054WL011550
|
Subeda lodhi
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261448086
|
|
Subedalodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
KHANIYADHANA
|
MP-05-008-054-001/612
(MANPUR)
|
1705008054NRG24040620230317404
|
05/06/2023
|
Gajraj lodhi
|
1705008054WL011550
|
Gajraj lodhi
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261448086
|
|
Gajrajlodhi
|
STATE BANK OF INDIA(508548)
|
|
94
|
KHANIYADHANA
|
MP-05-008-054-001/612
(MANPUR)
|
1705008054NRG24040620230317403
|
05/06/2023
|
Gajraj lodhi
|
1705008054WL011550
|
Gajraj lodhi
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261448086
|
|
Gajrajlodhi
|
STATE BANK OF INDIA(508548)
|
|
95
|
KHANIYADHANA
|
MP-05-008-054-001/613
(MANPUR)
|
1705008054NRG24040620230317405
|
05/06/2023
|
Girbal lodhi
|
1705008054WL011550
|
Girbal lodhi
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261448086
|
|
Girballodhi
|
STATE BANK OF INDIA(508548)
|
|
96
|
KHANIYADHANA
|
MP-05-008-054-001/613
(MANPUR)
|
1705008054NRG24040620230317406
|
05/06/2023
|
Usha lodhi
|
1705008054WL011550
|
Usha lodhi
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261448086
|
|
Ushalodhi
|
STATE BANK OF INDIA(508548)
|
|
97
|
KHANIYADHANA
|
MP-05-008-054-001/614
(MANPUR)
|
1705008054NRG24040620230317407
|
05/06/2023
|
Sevarani lodhi
|
1705008054WL011550
|
Sevarani lodhi
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261448086
|
|
Sevaranilodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
98
|
KHANIYADHANA
|
MP-05-008-054-001/614
(MANPUR)
|
1705008054NRG24040620230317408
|
05/06/2023
|
Sevrani lodhi
|
1705008054WL011550
|
Sevrani lodhi
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261448086
|
|
Sevranilodhi
|
STATE BANK OF INDIA(508548)
|
|
99
|
KHANIYADHANA
|
MP-05-008-054-001/614-A
(MANPUR)
|
1705008054NRG24040620230317277
|
05/06/2023
|
Ramendri lodhi
|
1705008054WL011548
|
Ramendri lodhi
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261448086
|
|
Ramendrilodhi
|
STATE BANK OF INDIA(508548)
|
|
100
|
KHANIYADHANA
|
MP-05-008-054-001/619
(MANPUR)
|
1705008054NRG24040620230317409
|
05/06/2023
|
Pallu prajapati
|
1705008054WL011550
|
Pallu prajapati
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261448086
|
|
Palluprajapati
|
STATE BANK OF INDIA(508548)
|
|
101
|
KHANIYADHANA
|
MP-05-008-054-001/621
(MANPUR)
|
1705008054NRG24040620230317411
|
05/06/2023
|
Rakesh lodhi
|
1705008054WL011550
|
Rakesh lodhi
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261448086
|
|
Rakeshlodhi
|
STATE BANK OF INDIA(508548)
|
|
102
|
KHANIYADHANA
|
MP-05-008-054-001/621
(MANPUR)
|
1705008054NRG24040620230317410
|
05/06/2023
|
Rakesh lodhi
|
1705008054WL011550
|
Rakesh lodhi
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261448086
|
|
Rakeshlodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
KHANIYADHANA
|
MP-05-008-054-001/630
(MANPUR)
|
1705008054NRG24040620230317412
|
05/06/2023
|
Prakash rajak
|
1705008054WL011550
|
Prakash rajak
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261448086
|
|
Prakashrajak
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
104
|
KHANIYADHANA
|
MP-05-008-054-001/630-A
(MANPUR)
|
1705008054NRG24040620230317413
|
05/06/2023
|
Rachna rajak
|
1705008054WL011550
|
Rachna rajak
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261448086
|
|
Rachnarajak
|
STATE BANK OF INDIA(508548)
|
|
105
|
KHANIYADHANA
|
MP-05-008-054-001/631
(MANPUR)
|
1705008054NRG24040620230317415
|
05/06/2023
|
Pawan rajak
|
1705008054WL011550
|
Pawan rajak
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261448086
|
|
Pawanrajak
|
STATE BANK OF INDIA(508548)
|
|
106
|
KHANIYADHANA
|
MP-05-008-054-001/631
(MANPUR)
|
1705008054NRG24040620230317414
|
05/06/2023
|
Pawan rajak
|
1705008054WL011550
|
Pawan rajak
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261448086
|
|
Pawanrajak
|
STATE BANK OF INDIA(508548)
|
|
107
|
KHANIYADHANA
|
MP-05-008-054-001/632
(MANPUR)
|
1705008054NRG24040620230317417
|
05/06/2023
|
Lilavati lodhi
|
1705008054WL011550
|
Lilavati lodhi
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261448086
|
|
Lilavatilodhi
|
STATE BANK OF INDIA(508548)
|
|
108
|
KHANIYADHANA
|
MP-05-008-054-001/632
(MANPUR)
|
1705008054NRG24040620230317416
|
05/06/2023
|
Mulayam lodhi
|
1705008054WL011550
|
Mulayam lodhi
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261448086
|
|
Mulayamlodhi
|
STATE BANK OF INDIA(508548)
|
|
109
|
KHANIYADHANA
|
MP-05-008-054-001/637-A
(MANPUR)
|
1705008054NRG24040620230317419
|
05/06/2023
|
Rani lodhi
|
1705008054WL011550
|
Rani lodhi
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261448086
|
|
Ranilodhi
|
STATE BANK OF INDIA(508548)
|
|
110
|
KHANIYADHANA
|
MP-05-008-054-001/647
(MANPUR)
|
1705008054NRG24040620230317424
|
05/06/2023
|
Uttam singh lodhi
|
1705008054WL011550
|
Uttam singh lodhi
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261448086
|
|
Uttamsinghlodhi
|
STATE BANK OF INDIA(508548)
|
|
111
|
KHANIYADHANA
|
MP-05-008-054-001/651
(MANPUR)
|
1705008054NRG24040620230317428
|
05/06/2023
|
Lalaram lodhi
|
1705008054WL011550
|
Lalaram lodhi
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261448086
|
|
Lalaramlodhi
|
STATE BANK OF INDIA(508548)
|
|
112
|
KHANIYADHANA
|
MP-05-008-054-001/651
(MANPUR)
|
1705008054NRG24040620230317429
|
05/06/2023
|
Pawan lodhi
|
1705008054WL011550
|
Pawan lodhi
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261448086
|
|
Pawanlodhi
|
STATE BANK OF INDIA(508548)
|
|
113
|
KHANIYADHANA
|
MP-05-008-054-001/653
(MANPUR)
|
1705008054NRG24040620230317432
|
05/06/2023
|
Ramji lodhi
|
1705008054WL011550
|
Ramji lodhi
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261448086
|
|
Ramjilodhi
|
STATE BANK OF INDIA(508548)
|
|
114
|
KHANIYADHANA
|
MP-05-008-054-001/654
(MANPUR)
|
1705008054NRG24040620230317433
|
05/06/2023
|
Ramsingh lodhi
|
1705008054WL011550
|
Ramsingh lodhi
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261448086
|
|
Ramsinghlodhi
|
STATE BANK OF INDIA(508548)
|
|
115
|
KHANIYADHANA
|
MP-05-008-054-001/656
(MANPUR)
|
1705008054NRG24040620230317278
|
05/06/2023
|
Parvati lodhi
|
1705008054WL011548
|
Parvati lodhi
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261448086
|
|
Parvatilodhi
|
STATE BANK OF INDIA(508548)
|
|
116
|
KHANIYADHANA
|
MP-05-008-054-001/656-A
(MANPUR)
|
1705008054NRG24040620230317434
|
05/06/2023
|
Neeraj lodhi
|
1705008054WL011550
|
Neeraj lodhi
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261448086
|
|
Neerajlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
KHANIYADHANA
|
MP-05-008-054-001/656-A
(MANPUR)
|
1705008054NRG24040620230317435
|
05/06/2023
|
Ranjana lodhi
|
1705008054WL011550
|
Ranjana lodhi
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261448086
|
|
Ranjanalodhi
|
STATE BANK OF INDIA(508548)
|
|
118
|
KHANIYADHANA
|
MP-05-008-054-001/660
(MANPUR)
|
1705008054NRG24040620230317437
|
05/06/2023
|
Pukkhan lodhi
|
1705008054WL011550
|
Pukkhan lodhi
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261448086
|
|
Pukkhanlodhi
|
STATE BANK OF INDIA(508548)
|
|
119
|
KHANIYADHANA
|
MP-05-008-054-001/663
(MANPUR)
|
1705008054NRG24040620230317438
|
05/06/2023
|
Chandan lodhi
|
1705008054WL011550
|
Chandan lodhi
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261448086
|
|
Chandanlodhi
|
STATE BANK OF INDIA(508548)
|
|
120
|
KHANIYADHANA
|
MP-05-008-054-001/663
(MANPUR)
|
1705008054NRG24040620230317439
|
05/06/2023
|
Hasmukhi lodhi
|
1705008054WL011550
|
Hasmukhi lodhi
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261448086
|
|
Hasmukhilodhi
|
STATE BANK OF INDIA(508548)
|
|
121
|
KHANIYADHANA
|
MP-05-008-054-001/663-A
(MANPUR)
|
1705008054NRG24040620230317441
|
05/06/2023
|
Suneel lodhi
|
1705008054WL011550
|
Suneel lodhi
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261448086
|
|
Suneellodhi
|
STATE BANK OF INDIA(508548)
|
|
122
|
KHANIYADHANA
|
MP-05-008-054-001/663-A
(MANPUR)
|
1705008054NRG24040620230317440
|
05/06/2023
|
Suneel lodhi
|
1705008054WL011550
|
Suneel lodhi
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261448086
|
|
Suneellodhi
|
STATE BANK OF INDIA(508548)
|
|
123
|
KHANIYADHANA
|
MP-05-008-054-001/665
(MANPUR)
|
1705008054NRG24040620230317443
|
05/06/2023
|
Kapuri lodhi
|
1705008054WL011550
|
Kapuri lodhi
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261448086
|
|
Kapurilodhi
|
STATE BANK OF INDIA(508548)
|
|
124
|
KHANIYADHANA
|
MP-05-008-054-001/665
(MANPUR)
|
1705008054NRG24040620230317442
|
05/06/2023
|
Pragi lal lodhi
|
1705008054WL011550
|
Pragi lal lodhi
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261448086
|
|
Pragilallodhi
|
STATE BANK OF INDIA(508548)
|
|
125
|
KHANIYADHANA
|
MP-05-008-054-001/666
(MANPUR)
|
1705008054NRG24040620230317445
|
05/06/2023
|
Ramshri lodhi
|
1705008054WL011550
|
Ramshri lodhi
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261448086
|
|
Ramshrilodhi
|
STATE BANK OF INDIA(508548)
|
|
126
|
KHANIYADHANA
|
MP-05-008-054-001/666
(MANPUR)
|
1705008054NRG24040620230317444
|
05/06/2023
|
Ramswarup lodhi
|
1705008054WL011550
|
Ramswarup lodhi
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261448086
|
|
Ramswaruplodhi
|
STATE BANK OF INDIA(508548)
|
|
127
|
KHANIYADHANA
|
MP-05-008-054-001/666-A
(MANPUR)
|
1705008054NRG24040620230317446
|
05/06/2023
|
Kunni lodhi
|
1705008054WL011550
|
Kunni lodhi
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261448086
|
|
Kunnilodhi
|
STATE BANK OF INDIA(508548)
|
|
128
|
KHANIYADHANA
|
MP-05-008-054-001/667
(MANPUR)
|
1705008054NRG24040620230317448
|
05/06/2023
|
Ramvati lodhi
|
1705008054WL011550
|
Ramvati lodhi
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261448086
|
|
Ramvatilodhi
|
STATE BANK OF INDIA(508548)
|
|
129
|
KHANIYADHANA
|
MP-05-008-054-001/667
(MANPUR)
|
1705008054NRG24040620230317447
|
05/06/2023
|
Roshan lodhi
|
1705008054WL011550
|
Roshan lodhi
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261448086
|
|
Roshanlodhi
|
STATE BANK OF INDIA(508548)
|
|
130
|
KHANIYADHANA
|
MP-05-008-054-001/671
(MANPUR)
|
1705008054NRG24040620230317279
|
05/06/2023
|
sonu
|
1705008054WL011548
|
sonu
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261448086
|
|
sonu
|
STATE BANK OF INDIA(508548)
|
|
131
|
KHANIYADHANA
|
MP-05-008-054-001/671
(MANPUR)
|
1705008054NRG24040620230317280
|
05/06/2023
|
utra
|
1705008054WL011548
|
utra
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261448086
|
|
utra
|
STATE BANK OF INDIA(508548)
|
|
132
|
KHANIYADHANA
|
MP-05-008-054-001/675
(MANPUR)
|
1705008054NRG24040620230317449
|
05/06/2023
|
Ramprakash lodhi
|
1705008054WL011550
|
Ramprakash lodhi
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261448086
|
|
Ramprakashlodhi
|
STATE BANK OF INDIA(508548)
|
|
133
|
KHANIYADHANA
|
MP-05-008-054-001/677
(MANPUR)
|
1705008054NRG24040620230317452
|
05/06/2023
|
Prem rajak
|
1705008054WL011550
|
Prem rajak
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261448086
|
|
Premrajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
KHANIYADHANA
|
MP-05-008-054-001/677
(MANPUR)
|
1705008054NRG24040620230317451
|
05/06/2023
|
Prem rajak
|
1705008054WL011550
|
Prem rajak
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261448086
|
|
Premrajak
|
STATE BANK OF INDIA(508548)
|
|
135
|
KHANIYADHANA
|
MP-05-008-054-001/679
(MANPUR)
|
1705008054NRG24040620230317453
|
05/06/2023
|
Khalak singh lodhi
|
1705008054WL011550
|
Khalak singh lodhi
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261448086
|
|
Khalaksinghlodhi
|
STATE BANK OF INDIA(508548)
|
|
136
|
KHANIYADHANA
|
MP-05-008-054-001/679
(MANPUR)
|
1705008054NRG24040620230317454
|
05/06/2023
|
Radha
|
1705008054WL011550
|
Radha
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261448086
|
|
Radha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
KHANIYADHANA
|
MP-05-008-054-001/681
(MANPUR)
|
1705008054NRG24040620230317456
|
05/06/2023
|
Jenvati lodhi
|
1705008054WL011550
|
Jenvati lodhi
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261448086
|
|
Jenvatilodhi
|
STATE BANK OF INDIA(508548)
|
|
138
|
KHANIYADHANA
|
MP-05-008-054-001/681
(MANPUR)
|
1705008054NRG24040620230317455
|
05/06/2023
|
Mangal singh Lodhi
|
1705008054WL011550
|
Mangal singh Lodhi
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261448086
|
|
MangalsinghLodhi
|
STATE BANK OF INDIA(508548)
|
|
139
|
KHANIYADHANA
|
MP-05-008-054-001/682-A
(MANPUR)
|
1705008054NRG24040620230317457
|
05/06/2023
|
Hanumat lodhi
|
1705008054WL011550
|
Hanumat lodhi
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261448086
|
|
Hanumatlodhi
|
STATE BANK OF INDIA(508548)
|
|
140
|
KHANIYADHANA
|
MP-05-008-054-001/683
(MANPUR)
|
1705008054NRG24040620230317458
|
05/06/2023
|
Balveer pal
|
1705008054WL011550
|
Balveer pal
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261448086
|
|
Balveerpal
|
STATE BANK OF INDIA(508548)
|
|
141
|
KHANIYADHANA
|
MP-05-008-054-001/684
(MANPUR)
|
1705008054NRG24040620230317459
|
05/06/2023
|
Mahesh prajapati
|
1705008054WL011550
|
Mahesh prajapati
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261448086
|
|
Maheshprajapati
|
STATE BANK OF INDIA(508548)
|
|
142
|
KHANIYADHANA
|
MP-05-008-054-001/685
(MANPUR)
|
1705008054NRG24040620230317460
|
05/06/2023
|
Suneel pal
|
1705008054WL011550
|
Suneel pal
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261448086
|
|
Suneelpal
|
STATE BANK OF INDIA(508548)
|
|
143
|
KHANIYADHANA
|
MP-05-008-054-001/686
(MANPUR)
|
1705008054NRG24040620230317461
|
05/06/2023
|
Gajraj singh lodhi
|
1705008054WL011550
|
Gajraj singh lodhi
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261448086
|
|
Gajrajsinghlodhi
|
STATE BANK OF INDIA(508548)
|
|
144
|
KHANIYADHANA
|
MP-05-008-054-001/687
(MANPUR)
|
1705008054NRG24040620230317463
|
05/06/2023
|
Mukhi lodhi
|
1705008054WL011550
|
Mukhi lodhi
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261448086
|
|
Mukhilodhi
|
STATE BANK OF INDIA(508548)
|
|
145
|
KHANIYADHANA
|
MP-05-008-054-001/687
(MANPUR)
|
1705008054NRG24040620230317462
|
05/06/2023
|
Mukhi lodhi
|
1705008054WL011550
|
Mukhi lodhi
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261448086
|
|
Mukhilodhi
|
STATE BANK OF INDIA(508548)
|
|
146
|
KHANIYADHANA
|
MP-05-008-054-001/687
(MANPUR)
|
1705008054NRG24040620230317464
|
05/06/2023
|
Shivam lodhi
|
1705008054WL011550
|
Shivam lodhi
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261448086
|
|
Shivamlodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
KHANIYADHANA
|
MP-05-008-054-001/73
(MANPUR)
|
1705008054NRG24040620230317466
|
05/06/2023
|
RAGHUVAR
|
1705008054WL011550
|
RAGHUVAR
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261448086
|
|
RAGHUVAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
148
|
KHANIYADHANA
|
MP-05-008-054-001/73
(MANPUR)
|
1705008054NRG24040620230317465
|
05/06/2023
|
RAGHUVAR
|
1705008054WL011550
|
RAGHUVAR
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261448086
|
|
RAGHUVAR
|
STATE BANK OF INDIA(508548)
|
|
149
|
KHANIYADHANA
|
MP-05-008-054-001/73-A
(MANPUR)
|
1705008054NRG24040620230317467
|
05/06/2023
|
Chandrabhan pal
|
1705008054WL011550
|
Chandrabhan pal
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261448086
|
|
Chandrabhanpal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
KHANIYADHANA
|
MP-05-008-054-001/86-A
(MANPUR)
|
1705008054NRG24040620230317281
|
05/06/2023
|
Preeti lodhi
|
1705008054WL011548
|
Preeti lodhi
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261448086
|
|
Preetilodhi
|
STATE BANK OF INDIA(508548)
|
|
151
|
KHANIYADHANA
|
MP-05-008-054-001/92-A
(MANPUR)
|
1705008054NRG24040620230317469
|
05/06/2023
|
Indar Rajak
|
1705008054WL011550
|
Indar Rajak
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261448086
|
|
IndarRajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
KHANIYADHANA
|
MP-05-008-054-001/97
(MANPUR)
|
1705008054NRG24040620230317471
|
05/06/2023
|
KASHIRAM
|
1705008054WL011550
|
KASHIRAM
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261448086
|
|
KASHIRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200226
|
200226
|
|
|
|
|
|
|
|
|
153
|
KHANIYADHANA
|
MP-05-008-022-001/6-A
(SINAVALAKALA)
|
1705008022NRG24040620230315191
|
05/06/2023
|
lachchho
|
1705008022WL011457
|
lachchho
|
00415
|
SBIN0030152
|
221
|
221
|
Processed
|
09/06/2023
|
|
261448086
|
|
lachchho
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
154
|
KHANIYADHANA
|
MP-05-008-054-001/118
(MANPUR)
|
1705008054NRG24040620230317288
|
05/06/2023
|
SUNIL
|
1705008054WL011550
|
SUNIL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261448086
|
|
SUNIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
KHANIYADHANA
|
MP-05-008-054-001/118
(MANPUR)
|
1705008054NRG24040620230317287
|
05/06/2023
|
SUNIL
|
1705008054WL011550
|
SUNIL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261448086
|
|
SUNIL
|
STATE BANK OF INDIA(508548)
|
|
156
|
KHANIYADHANA
|
MP-05-008-054-001/154
(MANPUR)
|
1705008054NRG24040620230317302
|
05/06/2023
|
Chhotelal
|
1705008054WL011550
|
Chhotelal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261448086
|
|
Chhotelal
|
STATE BANK OF INDIA(508548)
|
|
157
|
KHANIYADHANA
|
MP-05-008-054-001/154
(MANPUR)
|
1705008054NRG24040620230317301
|
05/06/2023
|
CHHOTELAL
|
1705008054WL011550
|
CHHOTELAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261448086
|
|
CHHOTELAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
158
|
KHANIYADHANA
|
MP-05-008-054-001/194
(MANPUR)
|
1705008054NRG24040620230317309
|
05/06/2023
|
dhiraj singh
|
1705008054WL011550
|
dhiraj singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261448086
|
|
dhirajsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
159
|
KHANIYADHANA
|
MP-05-008-054-001/210
(MANPUR)
|
1705008054NRG24040620230317316
|
05/06/2023
|
VEERAN
|
1705008054WL011550
|
VEERAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261448086
|
|
VEERAN
|
STATE BANK OF INDIA(508548)
|
|
160
|
KHANIYADHANA
|
MP-05-008-054-001/213-A
(MANPUR)
|
1705008054NRG24040620230317319
|
05/06/2023
|
Vijay jatav
|
1705008054WL011550
|
Vijay jatav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261448086
|
|
Vijayjatav
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
KHANIYADHANA
|
MP-05-008-054-001/213-A
(MANPUR)
|
1705008054NRG24040620230317318
|
05/06/2023
|
Vijay jatav
|
1705008054WL011550
|
Vijay jatav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261448086
|
|
Vijayjatav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
162
|
KHANIYADHANA
|
MP-05-008-054-001/222
(MANPUR)
|
1705008054NRG24040620230317320
|
05/06/2023
|
Mihilal
|
1705008054WL011550
|
Mihilal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261448086
|
|
Mihilal
|
STATE BANK OF INDIA(508548)
|
|
163
|
KHANIYADHANA
|
MP-05-008-054-001/224
(MANPUR)
|
1705008054NRG24040620230317322
|
05/06/2023
|
BALCHANDRA PAL
|
1705008054WL011550
|
BALCHANDRA PAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261448086
|
|
BALCHANDRAPAL
|
STATE BANK OF INDIA(508548)
|
|
164
|
KHANIYADHANA
|
MP-05-008-054-001/224
(MANPUR)
|
1705008054NRG24040620230317321
|
05/06/2023
|
BALCHANDRA PAL
|
1705008054WL011550
|
BALCHANDRA PAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261448086
|
|
BALCHANDRAPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
165
|
KHANIYADHANA
|
MP-05-008-054-001/225
(MANPUR)
|
1705008054NRG24040620230317326
|
05/06/2023
|
NEVALAL
|
1705008054WL011550
|
NEVALAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261448086
|
|
NEVALAL
|
STATE BANK OF INDIA(508548)
|
|
166
|
KHANIYADHANA
|
MP-05-008-054-001/225
(MANPUR)
|
1705008054NRG24040620230317325
|
05/06/2023
|
NEVALAL
|
1705008054WL011550
|
NEVALAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261448086
|
|
NEVALAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
167
|
KHANIYADHANA
|
MP-05-008-054-001/229
(MANPUR)
|
1705008054NRG24040620230317329
|
05/06/2023
|
RAMSINGH
|
1705008054WL011550
|
RAMSINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261448086
|
|
RAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
168
|
KHANIYADHANA
|
MP-05-008-054-001/229
(MANPUR)
|
1705008054NRG24040620230317328
|
05/06/2023
|
RAMSINGH
|
1705008054WL011550
|
RAMSINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261448086
|
|
RAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
169
|
KHANIYADHANA
|
MP-05-008-054-001/261
(MANPUR)
|
1705008054NRG24040620230317342
|
05/06/2023
|
himma
|
1705008054WL011550
|
himma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261448086
|
|
himma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
170
|
KHANIYADHANA
|
MP-05-008-054-001/261
(MANPUR)
|
1705008054NRG24040620230317343
|
05/06/2023
|
himma
|
1705008054WL011550
|
himma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261448086
|
|
himma
|
STATE BANK OF INDIA(508548)
|
|
171
|
KHANIYADHANA
|
MP-05-008-054-001/302-A
(MANPUR)
|
1705008054NRG24040620230317352
|
05/06/2023
|
Bhagwandas lodhi
|
1705008054WL011550
|
Bhagwandas lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261448086
|
|
Bhagwandaslodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
172
|
KHANIYADHANA
|
MP-05-008-054-001/425
(MANPUR)
|
1705008054NRG24040620230317373
|
05/06/2023
|
soniya lodhi
|
1705008054WL011550
|
soniya lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261448086
|
|
soniyalodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
173
|
KHANIYADHANA
|
MP-05-008-054-001/458-B
(MANPUR)
|
1705008054NRG24040620230317381
|
05/06/2023
|
Chandrapal pal
|
1705008054WL011550
|
Chandrapal pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
09/06/2023
|
|
261448086
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
174
|
KHANIYADHANA
|
MP-05-008-054-001/472
(MANPUR)
|
1705008054NRG24040620230317387
|
05/06/2023
|
Shivam
|
1705008054WL011550
|
Shivam
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261448086
|
|
Shivam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
175
|
KHANIYADHANA
|
MP-05-008-054-001/561
(MANPUR)
|
1705008054NRG24040620230317266
|
05/06/2023
|
Bhuri lodhi
|
1705008054WL011548
|
Bhuri lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261448086
|
|
Bhurilodhi
|
STATE BANK OF INDIA(508548)
|
|
176
|
KHANIYADHANA
|
MP-05-008-054-001/570
(MANPUR)
|
1705008054NRG24040620230317274
|
05/06/2023
|
Mitthan lodhi
|
1705008054WL011548
|
Mitthan lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261448086
|
|
Mitthanlodhi
|
STATE BANK OF INDIA(508548)
|
|
177
|
KHANIYADHANA
|
MP-05-008-054-001/595-A
(MANPUR)
|
1705008054NRG24040620230317398
|
05/06/2023
|
Maya rajak
|
1705008054WL011550
|
Maya rajak
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261448086
|
|
Mayarajak
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
178
|
KHANIYADHANA
|
MP-05-008-054-001/637
(MANPUR)
|
1705008054NRG24040620230317418
|
05/06/2023
|
Ashok lodhi
|
1705008054WL011550
|
Ashok lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261448086
|
|
Ashoklodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
KHANIYADHANA
|
MP-05-008-054-001/64
(MANPUR)
|
1705008054NRG24040620230317422
|
05/06/2023
|
Ramji
|
1705008054WL011550
|
Ramji
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261448086
|
|
Ramji
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
KHANIYADHANA
|
MP-05-008-054-001/64
(MANPUR)
|
1705008054NRG24040620230317421
|
05/06/2023
|
Ramji
|
1705008054WL011550
|
Ramji
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261448086
|
|
Ramji
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
181
|
KHANIYADHANA
|
MP-05-008-054-001/64
(MANPUR)
|
1705008054NRG24040620230317420
|
05/06/2023
|
Ramji
|
1705008054WL011550
|
Ramji
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261448086
|
|
Ramji
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
182
|
KHANIYADHANA
|
MP-05-008-054-001/650
(MANPUR)
|
1705008054NRG24040620230317426
|
05/06/2023
|
Ramesh pal
|
1705008054WL011550
|
Ramesh pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261448086
|
|
Rameshpal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
KHANIYADHANA
|
MP-05-008-054-001/650
(MANPUR)
|
1705008054NRG24040620230317425
|
05/06/2023
|
Ramesh pal
|
1705008054WL011550
|
Ramesh pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261448086
|
|
Rameshpal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
184
|
KHANIYADHANA
|
MP-05-008-054-001/652
(MANPUR)
|
1705008054NRG24040620230317431
|
05/06/2023
|
VIJAYRAM JATAV
|
1705008054WL011550
|
VIJAYRAM JATAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261448086
|
|
VIJAYRAMJATAV
|
STATE BANK OF INDIA(508548)
|
|
185
|
KHANIYADHANA
|
MP-05-008-054-001/652
(MANPUR)
|
1705008054NRG24040620230317430
|
05/06/2023
|
Vijayram jatav
|
1705008054WL011550
|
Vijayram jatav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261448086
|
|
Vijayramjatav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
186
|
KHANIYADHANA
|
MP-05-008-054-001/92-A
(MANPUR)
|
1705008054NRG24040620230317470
|
05/06/2023
|
Rekha Rajak
|
1705008054WL011550
|
Rekha Rajak
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261448086
|
|
RekhaRajak
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43758
|
43758
|
|
|
|
|
|
|
|
|
187
|
KHANIYADHANA
|
MP-05-008-054-001/477
(MANPUR)
|
1705008054NRG24040620230317391
|
05/06/2023
|
Ramkumari prajapati
|
1705008054WL011550
|
Ramkumari prajapati
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261448086
|
|
Ramkumariprajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
246857
|
246857
|
|
|
|
|
|
|
|