|
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-05-008-097-001/803
(HARSHPURA)
|
1705008097NRG24140720230576159
|
14/07/2023
|
Brajendra Lodhi
|
1705008097WL019487
|
Brajendra Lodhi
|
00089
|
CBIN0282774
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069558123
|
|
BrajendraLodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
KHANIYADHANA
|
MP-05-008-069-003/182
(REVAI)
|
1705008069NRG24130720230571658
|
14/07/2023
|
ramesh
|
1705008069WL019335
|
ramesh
|
00354
|
PUNB0059700
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069558123
|
|
ramesh
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KHANIYADHANA
|
MP-05-008-069-003/24-A
(REVAI)
|
1705008069NRG24130720230571664
|
14/07/2023
|
SHOBHADEVI
|
1705008069WL019335
|
SHOBHADEVI
|
00354
|
PUNB0059700
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069558123
|
|
SHOBHADEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KHANIYADHANA
|
MP-05-008-069-003/36
(REVAI)
|
1705008069NRG24130720230571665
|
14/07/2023
|
mukesh
|
1705008069WL019335
|
mukesh
|
00354
|
PUNB0059700
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069558123
|
|
mukesh
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KHANIYADHANA
|
MP-05-008-069-003/605
(REVAI)
|
1705008069NRG24130720230571669
|
14/07/2023
|
SUNIL
|
1705008069WL019335
|
SUNIL
|
00354
|
PUNB0059700
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069558123
|
|
SUNIL
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KHANIYADHANA
|
MP-05-008-069-003/618
(REVAI)
|
1705008069NRG24130720230571673
|
14/07/2023
|
kamlesh
|
1705008069WL019335
|
kamlesh
|
00354
|
PUNB0059700
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069558123
|
|
kamlesh
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KHANIYADHANA
|
MP-05-008-069-003/708
(REVAI)
|
1705008069NRG24130720230571677
|
14/07/2023
|
kalyan singh
|
1705008069WL019335
|
kalyan singh
|
00354
|
PUNB0059700
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069558123
|
|
kalyansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KHANIYADHANA
|
MP-05-008-069-003/733
(REVAI)
|
1705008069NRG24130720230571678
|
14/07/2023
|
patiram
|
1705008069WL019335
|
patiram
|
00354
|
PUNB0059700
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069558123
|
|
patiram
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
9
|
KHANIYADHANA
|
MP-05-008-022-001/190-A
(SINAVALAKALA)
|
1705008022NRG24140720230576931
|
14/07/2023
|
roop singh
|
1705008022WL019533
|
roop singh
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069558123
|
|
roopsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KHANIYADHANA
|
MP-05-008-040-001/209
(JHALAUNI)
|
1705008000NRG24130720230572932
|
14/07/2023
|
Ramgopal
|
1705008WL019383
|
Ramgopal
|
00354
|
PUNB0256700
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069558123
|
|
Ramgopal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KHANIYADHANA
|
MP-05-008-040-001/209
(JHALAUNI)
|
1705008000NRG24130720230572931
|
14/07/2023
|
Ramgopal
|
1705008WL019383
|
Ramgopal
|
00354
|
PUNB0256700
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069558123
|
|
Ramgopal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KHANIYADHANA
|
MP-05-008-040-001/510
(JHALAUNI)
|
1705008000NRG24130720230572934
|
14/07/2023
|
Nisha
|
1705008WL019383
|
Nisha
|
00354
|
PUNB0256700
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069558123
|
|
Nisha
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KHANIYADHANA
|
MP-05-008-040-001/510-A
(JHALAUNI)
|
1705008000NRG24130720230572935
|
14/07/2023
|
bharat
|
1705008WL019383
|
bharat
|
00354
|
PUNB0256700
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069558123
|
|
bharat
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KHANIYADHANA
|
MP-05-008-051-001/475
(KUMHARRA)
|
1705008051NRG24130720230572525
|
14/07/2023
|
anita
|
1705008051WL019368
|
anita
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069558123
|
|
anita
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KHANIYADHANA
|
MP-05-008-051-001/475
(KUMHARRA)
|
1705008051NRG24130720230572524
|
14/07/2023
|
rajjan
|
1705008051WL019368
|
rajjan
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069558123
|
|
rajjan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KHANIYADHANA
|
MP-05-008-051-001/475-B
(KUMHARRA)
|
1705008051NRG24130720230572526
|
14/07/2023
|
malkhan
|
1705008051WL019368
|
malkhan
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069558123
|
|
malkhan
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
KHANIYADHANA
|
MP-05-008-051-001/475-B
(KUMHARRA)
|
1705008051NRG24130720230572527
|
14/07/2023
|
radha
|
1705008051WL019368
|
radha
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069558123
|
|
radha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KHANIYADHANA
|
MP-05-008-051-003/142-B
(KUMHARRA)
|
1705008051NRG24130720230572532
|
14/07/2023
|
rampa bati
|
1705008051WL019368
|
rampa bati
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069558123
|
|
rampabati
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
KHANIYADHANA
|
MP-05-008-051-003/207-B
(KUMHARRA)
|
1705008051NRG24130720230572534
|
14/07/2023
|
sunil
|
1705008051WL019368
|
sunil
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069558123
|
|
sunil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KHANIYADHANA
|
MP-05-008-061-001/114-A
(VASAHAR)
|
1705008061NRG24140720230578473
|
14/07/2023
|
Shishupal singh
|
1705008061WL019576
|
Shishupal singh
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069558123
|
|
Shishupalsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
KHANIYADHANA
|
MP-05-008-061-001/114-A
(VASAHAR)
|
1705008061NRG24140720230578442
|
14/07/2023
|
Shishupal singh
|
1705008061WL019575
|
Shishupal singh
|
00354
|
PUNB0256700
|
1459
|
1459
|
Processed
|
20/07/2023
|
|
069558123
|
|
Shishupalsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
KHANIYADHANA
|
MP-05-008-061-001/213-C
(VASAHAR)
|
1705008061NRG24140720230578487
|
14/07/2023
|
ramsingh
|
1705008061WL019576
|
ramsingh
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069558123
|
|
ramsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
KHANIYADHANA
|
MP-05-008-097-001/301
(HARSHPURA)
|
1705008097NRG24130720230574154
|
14/07/2023
|
trilok
|
1705008097WL019429
|
trilok
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069558123
|
|
trilok
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
KHANIYADHANA
|
MP-05-008-097-001/301
(HARSHPURA)
|
1705008097NRG24130720230574153
|
14/07/2023
|
trilok
|
1705008097WL019429
|
trilok
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069558123
|
|
trilok
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KHANIYADHANA
|
MP-05-008-097-001/302
(HARSHPURA)
|
1705008097NRG24130720230574157
|
14/07/2023
|
balo
|
1705008097WL019429
|
balo
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069558123
|
|
balo
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
KHANIYADHANA
|
MP-05-008-097-001/302
(HARSHPURA)
|
1705008097NRG24130720230574156
|
14/07/2023
|
balo
|
1705008097WL019429
|
balo
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069558123
|
|
balo
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
KHANIYADHANA
|
MP-05-008-097-001/302
(HARSHPURA)
|
1705008097NRG24130720230574155
|
14/07/2023
|
balo
|
1705008097WL019429
|
balo
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069558123
|
|
balo
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
KHANIYADHANA
|
MP-05-008-097-001/358
(HARSHPURA)
|
1705008097NRG24130720230574159
|
14/07/2023
|
Kaptaan
|
1705008097WL019429
|
Kaptaan
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069558123
|
|
Kaptaan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
KHANIYADHANA
|
MP-05-008-097-001/361
(HARSHPURA)
|
1705008097NRG24130720230574162
|
14/07/2023
|
rekha
|
1705008097WL019429
|
rekha
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069558123
|
|
rekha
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
KHANIYADHANA
|
MP-05-008-097-001/404
(HARSHPURA)
|
1705008097NRG24130720230574083
|
14/07/2023
|
santoshi jatav
|
1705008097WL019427
|
santoshi jatav
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069558123
|
|
santoshijatav
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
KHANIYADHANA
|
MP-05-008-097-001/406
(HARSHPURA)
|
1705008097NRG24130720230574087
|
14/07/2023
|
bati jatav
|
1705008097WL019427
|
bati jatav
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069558123
|
|
batijatav
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
KHANIYADHANA
|
MP-05-008-097-001/800
(HARSHPURA)
|
1705008097NRG24140720230576157
|
14/07/2023
|
Bhaiyasahav Lodhi
|
1705008097WL019487
|
Bhaiyasahav Lodhi
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069558123
|
|
BhaiyasahavLodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
KHANIYADHANA
|
MP-05-008-097-001/803
(HARSHPURA)
|
1705008097NRG24140720230576160
|
14/07/2023
|
Jyoti Rajpoot
|
1705008097WL019487
|
Jyoti Rajpoot
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069558123
|
|
JyotiRajpoot
|
BANK OF BARODA(606985)
|
|
34
|
KHANIYADHANA
|
MP-05-008-097-001/806
(HARSHPURA)
|
1705008097NRG24140720230576161
|
14/07/2023
|
Naresh lodhi
|
1705008097WL019487
|
Naresh lodhi
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069558123
|
|
Nareshlodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
KHANIYADHANA
|
MP-05-008-097-001/807
(HARSHPURA)
|
1705008097NRG24140720230576163
|
14/07/2023
|
babita lodhi
|
1705008097WL019487
|
babita lodhi
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069558123
|
|
babitalodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
KHANIYADHANA
|
MP-05-008-097-001/807
(HARSHPURA)
|
1705008097NRG24140720230576162
|
14/07/2023
|
Gabbar singh lodhi
|
1705008097WL019487
|
Gabbar singh lodhi
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069558123
|
|
Gabbarsinghlodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36377
|
36377
|
|
|
|
|
|
|
|
|
37
|
KHANIYADHANA
|
MP-05-008-028-001/126-A
(KALIPHADHI DAMRON)
|
1705008028NRG24140720230576406
|
14/07/2023
|
ramkali
|
1705008028WL019511
|
ramkali
|
00415
|
SBIN0010851
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069558123
|
|
ramkali
|
STATE BANK OF INDIA(508548)
|
|
38
|
KHANIYADHANA
|
MP-05-008-028-001/126-A
(KALIPHADHI DAMRON)
|
1705008028NRG24140720230576405
|
14/07/2023
|
ramkali
|
1705008028WL019511
|
ramkali
|
00415
|
SBIN0010851
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069558123
|
|
ramkali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
KHANIYADHANA
|
MP-05-008-028-001/390
(KALIPHADHI DAMRON)
|
1705008028NRG24140720230576416
|
14/07/2023
|
jagbhan
|
1705008028WL019511
|
jagbhan
|
00415
|
SBIN0010851
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069558123
|
|
jagbhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
KHANIYADHANA
|
MP-05-008-082-001/305-D
(KAMALPUR)
|
1705008082NRG24130720230576007
|
14/07/2023
|
RAMNIWAS
|
1705008082WL019482
|
RAMNIWAS
|
00415
|
SBIN0010851
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069558123
|
|
RAMNIWAS
|
STATE BANK OF INDIA(508548)
|
|
41
|
KHANIYADHANA
|
MP-05-008-082-001/852
(KAMALPUR)
|
1705008082NRG24130720230575984
|
14/07/2023
|
ANOOPSINGH LODHI
|
1705008082WL019481
|
ANOOPSINGH LODHI
|
00415
|
SBIN0010851
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069558123
|
|
ANOOPSINGHLODHI
|
STATE BANK OF INDIA(508548)
|
|
42
|
KHANIYADHANA
|
MP-05-008-082-001/881
(KAMALPUR)
|
1705008082NRG24130720230575985
|
14/07/2023
|
RAMNARESH LODHI
|
1705008082WL019481
|
RAMNARESH LODHI
|
00415
|
SBIN0010851
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069558123
|
|
RAMNARESHLODHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
43
|
KHANIYADHANA
|
MP-05-008-051-003/142-B
(KUMHARRA)
|
1705008051NRG24130720230572531
|
14/07/2023
|
Ramsingh
|
1705008051WL019368
|
Ramsingh
|
00415
|
SBIN0010853
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069558123
|
|
Ramsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
44
|
KHANIYADHANA
|
MP-05-008-028-001/1000-B
(KALIPHADHI DAMRON)
|
1705008028NRG24140720230576402
|
14/07/2023
|
ashish lodhi
|
1705008028WL019511
|
ashish lodhi
|
00415
|
SBIN0030088
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069558123
|
|
ashishlodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
KHANIYADHANA
|
MP-05-008-028-001/219-B
(KALIPHADHI DAMRON)
|
1705008028NRG24140720230576407
|
14/07/2023
|
bilkesh
|
1705008028WL019511
|
bilkesh
|
00415
|
SBIN0030088
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069558123
|
|
bilkesh
|
STATE BANK OF INDIA(508548)
|
|
46
|
KHANIYADHANA
|
MP-05-008-028-001/236-A
(KALIPHADHI DAMRON)
|
1705008028NRG24140720230576408
|
14/07/2023
|
Pratipal
|
1705008028WL019511
|
Pratipal
|
00415
|
SBIN0030088
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069558123
|
|
Pratipal
|
STATE BANK OF INDIA(508548)
|
|
47
|
KHANIYADHANA
|
MP-05-008-028-001/236-A
(KALIPHADHI DAMRON)
|
1705008028NRG24140720230576409
|
14/07/2023
|
Shisupal
|
1705008028WL019511
|
Shisupal
|
00415
|
SBIN0030088
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069558123
|
|
Shisupal
|
STATE BANK OF INDIA(508548)
|
|
48
|
KHANIYADHANA
|
MP-05-008-028-001/297-A
(KALIPHADHI DAMRON)
|
1705008028NRG24140720230576411
|
14/07/2023
|
chhotelal
|
1705008028WL019511
|
chhotelal
|
00415
|
SBIN0030088
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069558123
|
|
chhotelal
|
STATE BANK OF INDIA(508548)
|
|
49
|
KHANIYADHANA
|
MP-05-008-028-001/297-A
(KALIPHADHI DAMRON)
|
1705008028NRG24140720230576410
|
14/07/2023
|
chhotelal
|
1705008028WL019511
|
chhotelal
|
00415
|
SBIN0030088
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069558123
|
|
chhotelal
|
STATE BANK OF INDIA(508548)
|
|
50
|
KHANIYADHANA
|
MP-05-008-028-001/302-A
(KALIPHADHI DAMRON)
|
1705008028NRG24140720230576412
|
14/07/2023
|
suneel
|
1705008028WL019511
|
suneel
|
00415
|
SBIN0030088
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069558123
|
|
suneel
|
STATE BANK OF INDIA(508548)
|
|
51
|
KHANIYADHANA
|
MP-05-008-028-001/303-A
(KALIPHADHI DAMRON)
|
1705008028NRG24140720230576414
|
14/07/2023
|
raisingh
|
1705008028WL019511
|
raisingh
|
00415
|
SBIN0030088
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069558123
|
|
raisingh
|
STATE BANK OF INDIA(508548)
|
|
52
|
KHANIYADHANA
|
MP-05-008-028-001/303-A
(KALIPHADHI DAMRON)
|
1705008028NRG24140720230576413
|
14/07/2023
|
raisingh
|
1705008028WL019511
|
raisingh
|
00415
|
SBIN0030088
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069558123
|
|
raisingh
|
STATE BANK OF INDIA(508548)
|
|
53
|
KHANIYADHANA
|
MP-05-008-028-001/332-A
(KALIPHADHI DAMRON)
|
1705008028NRG24140720230576415
|
14/07/2023
|
shobharam
|
1705008028WL019511
|
shobharam
|
00415
|
SBIN0030088
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069558123
|
|
shobharam
|
STATE BANK OF INDIA(508548)
|
|
54
|
KHANIYADHANA
|
MP-05-008-028-001/446
(KALIPHADHI DAMRON)
|
1705008028NRG24140720230576418
|
14/07/2023
|
Prakash
|
1705008028WL019511
|
Prakash
|
00415
|
SBIN0030088
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069558123
|
|
Prakash
|
STATE BANK OF INDIA(508548)
|
|
55
|
KHANIYADHANA
|
MP-05-008-028-001/446
(KALIPHADHI DAMRON)
|
1705008028NRG24140720230576419
|
14/07/2023
|
Siyaju
|
1705008028WL019511
|
Siyaju
|
00415
|
SBIN0030088
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069558123
|
|
Siyaju
|
STATE BANK OF INDIA(508548)
|
|
56
|
KHANIYADHANA
|
MP-05-008-028-001/555
(KALIPHADHI DAMRON)
|
1705008028NRG24140720230576422
|
14/07/2023
|
kartar
|
1705008028WL019511
|
kartar
|
00415
|
SBIN0030088
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069558123
|
|
kartar
|
STATE BANK OF INDIA(508548)
|
|
57
|
KHANIYADHANA
|
MP-05-008-028-001/555
(KALIPHADHI DAMRON)
|
1705008028NRG24140720230576423
|
14/07/2023
|
rekha
|
1705008028WL019511
|
rekha
|
00415
|
SBIN0030088
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069558123
|
|
rekha
|
STATE BANK OF INDIA(508548)
|
|
58
|
KHANIYADHANA
|
MP-05-008-028-001/588
(KALIPHADHI DAMRON)
|
1705008028NRG24140720230576424
|
14/07/2023
|
mahendra
|
1705008028WL019511
|
mahendra
|
00415
|
SBIN0030088
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069558123
|
|
mahendra
|
STATE BANK OF INDIA(508548)
|
|
59
|
KHANIYADHANA
|
MP-05-008-028-001/606
(KALIPHADHI DAMRON)
|
1705008028NRG24140720230576425
|
14/07/2023
|
Sudha
|
1705008028WL019511
|
Sudha
|
00415
|
SBIN0030088
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069558123
|
|
Sudha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
KHANIYADHANA
|
MP-05-008-028-001/61-A
(KALIPHADHI DAMRON)
|
1705008028NRG24140720230576427
|
14/07/2023
|
shivkumar
|
1705008028WL019511
|
shivkumar
|
00415
|
SBIN0030088
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069558123
|
|
shivkumar
|
STATE BANK OF INDIA(508548)
|
|
61
|
KHANIYADHANA
|
MP-05-008-028-001/703
(KALIPHADHI DAMRON)
|
1705008028NRG24140720230576428
|
14/07/2023
|
chintu
|
1705008028WL019511
|
chintu
|
00415
|
SBIN0030088
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069558123
|
|
chintu
|
STATE BANK OF INDIA(508548)
|
|
62
|
KHANIYADHANA
|
MP-05-008-028-001/836
(KALIPHADHI DAMRON)
|
1705008028NRG24140720230576430
|
14/07/2023
|
hardevi
|
1705008028WL019511
|
hardevi
|
00415
|
SBIN0030088
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069558123
|
|
hardevi
|
STATE BANK OF INDIA(508548)
|
|
63
|
KHANIYADHANA
|
MP-05-008-028-001/839
(KALIPHADHI DAMRON)
|
1705008028NRG24140720230576431
|
14/07/2023
|
ramcharan
|
1705008028WL019511
|
ramcharan
|
00415
|
SBIN0030088
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069558123
|
|
ramcharan
|
STATE BANK OF INDIA(508548)
|
|
64
|
KHANIYADHANA
|
MP-05-008-028-001/860
(KALIPHADHI DAMRON)
|
1705008028NRG24140720230576433
|
14/07/2023
|
deepak
|
1705008028WL019511
|
deepak
|
00415
|
SBIN0030088
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069558123
|
|
deepak
|
STATE BANK OF INDIA(508548)
|
|
65
|
KHANIYADHANA
|
MP-05-008-028-001/860
(KALIPHADHI DAMRON)
|
1705008028NRG24140720230576432
|
14/07/2023
|
deepak
|
1705008028WL019511
|
deepak
|
00415
|
SBIN0030088
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069558123
|
|
deepak
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
66
|
KHANIYADHANA
|
MP-05-008-028-001/877
(KALIPHADHI DAMRON)
|
1705008028NRG24140720230576435
|
14/07/2023
|
bhagcharan
|
1705008028WL019511
|
bhagcharan
|
00415
|
SBIN0030088
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069558123
|
|
bhagcharan
|
STATE BANK OF INDIA(508548)
|
|
67
|
KHANIYADHANA
|
MP-05-008-028-001/877
(KALIPHADHI DAMRON)
|
1705008028NRG24140720230576434
|
14/07/2023
|
bhagcharan
|
1705008028WL019511
|
bhagcharan
|
00415
|
SBIN0030088
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069558123
|
|
bhagcharan
|
STATE BANK OF INDIA(508548)
|
|
68
|
KHANIYADHANA
|
MP-05-008-028-001/892
(KALIPHADHI DAMRON)
|
1705008028NRG24140720230576437
|
14/07/2023
|
komal
|
1705008028WL019511
|
komal
|
00415
|
SBIN0030088
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069558123
|
|
komal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
69
|
KHANIYADHANA
|
MP-05-008-028-001/892
(KALIPHADHI DAMRON)
|
1705008028NRG24140720230576436
|
14/07/2023
|
komal
|
1705008028WL019511
|
komal
|
00415
|
SBIN0030088
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069558123
|
|
komal
|
STATE BANK OF INDIA(508548)
|
|
70
|
KHANIYADHANA
|
MP-05-008-028-001/953
(KALIPHADHI DAMRON)
|
1705008028NRG24140720230576442
|
14/07/2023
|
seema
|
1705008028WL019511
|
seema
|
00415
|
SBIN0030088
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069558123
|
|
seema
|
STATE BANK OF INDIA(508548)
|
|
71
|
KHANIYADHANA
|
MP-05-008-028-001/953
(KALIPHADHI DAMRON)
|
1705008028NRG24140720230576441
|
14/07/2023
|
seema
|
1705008028WL019511
|
seema
|
00415
|
SBIN0030088
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069558123
|
|
seema
|
STATE BANK OF INDIA(508548)
|
|
72
|
KHANIYADHANA
|
MP-05-008-028-001/998
(KALIPHADHI DAMRON)
|
1705008028NRG24140720230576443
|
14/07/2023
|
UMESH LODHI
|
1705008028WL019511
|
UMESH LODHI
|
00415
|
SBIN0030088
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069558123
|
|
UMESHLODHI
|
STATE BANK OF INDIA(508548)
|
|
73
|
KHANIYADHANA
|
MP-05-008-028-001/999-A
(KALIPHADHI DAMRON)
|
1705008028NRG24140720230576444
|
14/07/2023
|
Jayantee lodhi
|
1705008028WL019511
|
Jayantee lodhi
|
00415
|
SBIN0030088
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069558123
|
|
Jayanteelodhi
|
STATE BANK OF INDIA(508548)
|
|
74
|
KHANIYADHANA
|
MP-05-008-069-003/100
(REVAI)
|
1705008069NRG24130720230571656
|
14/07/2023
|
sohan
|
1705008069WL019335
|
sohan
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069558123
|
|
sohan
|
STATE BANK OF INDIA(508548)
|
|
75
|
KHANIYADHANA
|
MP-05-008-069-003/24-A
(REVAI)
|
1705008069NRG24130720230571663
|
14/07/2023
|
JAGADISH
|
1705008069WL019335
|
JAGADISH
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069558123
|
|
JAGADISH
|
STATE BANK OF INDIA(508548)
|
|
76
|
KHANIYADHANA
|
MP-05-008-069-003/44
(REVAI)
|
1705008069NRG24130720230571666
|
14/07/2023
|
chandan
|
1705008069WL019335
|
chandan
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069558123
|
|
chandan
|
STATE BANK OF INDIA(508548)
|
|
77
|
KHANIYADHANA
|
MP-05-008-069-003/601
(REVAI)
|
1705008069NRG24130720230571668
|
14/07/2023
|
ARVIND
|
1705008069WL019335
|
ARVIND
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069558123
|
|
ARVIND
|
STATE BANK OF INDIA(508548)
|
|
78
|
KHANIYADHANA
|
MP-05-008-069-003/611
(REVAI)
|
1705008069NRG24130720230571671
|
14/07/2023
|
PACCHU
|
1705008069WL019335
|
PACCHU
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069558123
|
|
PACCHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
79
|
KHANIYADHANA
|
MP-05-008-069-003/611
(REVAI)
|
1705008069NRG24130720230571672
|
14/07/2023
|
RUPA
|
1705008069WL019335
|
RUPA
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069558123
|
|
RUPA
|
STATE BANK OF INDIA(508548)
|
|
80
|
KHANIYADHANA
|
MP-05-008-069-003/635
(REVAI)
|
1705008069NRG24130720230571674
|
14/07/2023
|
RAMESH
|
1705008069WL019335
|
RAMESH
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069558123
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
|
81
|
KHANIYADHANA
|
MP-05-008-069-003/658
(REVAI)
|
1705008069NRG24130720230571675
|
14/07/2023
|
KALICHARAN
|
1705008069WL019335
|
KALICHARAN
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069558123
|
|
KALICHARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
KHANIYADHANA
|
MP-05-008-069-003/662-A
(REVAI)
|
1705008069NRG24130720230571676
|
14/07/2023
|
UDAY
|
1705008069WL019335
|
UDAY
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069558123
|
|
UDAY
|
STATE BANK OF INDIA(508548)
|
|
83
|
KHANIYADHANA
|
MP-05-008-069-003/735
(REVAI)
|
1705008069NRG24130720230571679
|
14/07/2023
|
badriprashad
|
1705008069WL019335
|
badriprashad
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069558123
|
|
badriprashad
|
STATE BANK OF INDIA(508548)
|
|
84
|
KHANIYADHANA
|
MP-05-008-069-003/740
(REVAI)
|
1705008069NRG24130720230571683
|
14/07/2023
|
rajendra
|
1705008069WL019335
|
rajendra
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069558123
|
|
rajendra
|
SARVA UP GRAMIN BANK(607135)
|
|
85
|
KHANIYADHANA
|
MP-05-008-069-003/740
(REVAI)
|
1705008069NRG24130720230571682
|
14/07/2023
|
rajendra
|
1705008069WL019335
|
rajendra
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069558123
|
|
rajendra
|
STATE BANK OF INDIA(508548)
|
|
86
|
KHANIYADHANA
|
MP-05-008-082-001/124-A
(KAMALPUR)
|
1705008082NRG24130720230575987
|
14/07/2023
|
Vineeta Lodhi
|
1705008082WL019482
|
Vineeta Lodhi
|
00415
|
SBIN0030088
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069558123
|
|
VineetaLodhi
|
STATE BANK OF INDIA(508548)
|
|
87
|
KHANIYADHANA
|
MP-05-008-082-001/150-B
(KAMALPUR)
|
1705008082NRG24130720230575989
|
14/07/2023
|
Kapil lodhi
|
1705008082WL019482
|
Kapil lodhi
|
00415
|
SBIN0030088
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069558123
|
|
Kapillodhi
|
STATE BANK OF INDIA(508548)
|
|
88
|
KHANIYADHANA
|
MP-05-008-082-001/168-A
(KAMALPUR)
|
1705008082NRG24130720230575990
|
14/07/2023
|
Meharban pal
|
1705008082WL019482
|
Meharban pal
|
00415
|
SBIN0030088
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069558123
|
|
Meharbanpal
|
STATE BANK OF INDIA(508548)
|
|
89
|
KHANIYADHANA
|
MP-05-008-082-001/170-A
(KAMALPUR)
|
1705008082NRG24130720230575991
|
14/07/2023
|
Hardayal pal
|
1705008082WL019482
|
Hardayal pal
|
00415
|
SBIN0030088
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069558123
|
|
Hardayalpal
|
STATE BANK OF INDIA(508548)
|
|
90
|
KHANIYADHANA
|
MP-05-008-082-001/183-B
(KAMALPUR)
|
1705008082NRG24130720230575993
|
14/07/2023
|
Komal Lodhi
|
1705008082WL019482
|
Komal Lodhi
|
00415
|
SBIN0030088
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069558123
|
|
KomalLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
KHANIYADHANA
|
MP-05-008-082-001/184-B
(KAMALPUR)
|
1705008082NRG24130720230575994
|
14/07/2023
|
Saroj Lodhi
|
1705008082WL019482
|
Saroj Lodhi
|
00415
|
SBIN0030088
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069558123
|
|
SarojLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
KHANIYADHANA
|
MP-05-008-082-001/185-B
(KAMALPUR)
|
1705008082NRG24130720230575995
|
14/07/2023
|
Ravikumar Lodhi
|
1705008082WL019482
|
Ravikumar Lodhi
|
00415
|
SBIN0030088
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069558123
|
|
RavikumarLodhi
|
STATE BANK OF INDIA(508548)
|
|
93
|
KHANIYADHANA
|
MP-05-008-082-001/192-A
(KAMALPUR)
|
1705008082NRG24130720230575996
|
14/07/2023
|
Harikrishan lodhi
|
1705008082WL019482
|
Harikrishan lodhi
|
00415
|
SBIN0030088
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069558123
|
|
Harikrishanlodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
KHANIYADHANA
|
MP-05-008-082-001/204-B
(KAMALPUR)
|
1705008082NRG24130720230575998
|
14/07/2023
|
Savitri Lodhi
|
1705008082WL019482
|
Savitri Lodhi
|
00415
|
SBIN0030088
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069558123
|
|
SavitriLodhi
|
STATE BANK OF INDIA(508548)
|
|
95
|
KHANIYADHANA
|
MP-05-008-082-001/21-A
(KAMALPUR)
|
1705008082NRG24130720230575999
|
14/07/2023
|
Santosh
|
1705008082WL019482
|
Santosh
|
00415
|
SBIN0030088
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069558123
|
|
Santosh
|
STATE BANK OF INDIA(508548)
|
|
96
|
KHANIYADHANA
|
MP-05-008-082-001/221-A
(KAMALPUR)
|
1705008082NRG24130720230576000
|
14/07/2023
|
Shriram
|
1705008082WL019482
|
Shriram
|
00415
|
SBIN0030088
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069558123
|
|
Shriram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
KHANIYADHANA
|
MP-05-008-082-001/248-A
(KAMALPUR)
|
1705008082NRG24130720230576002
|
14/07/2023
|
Jagtsingh ahirwar
|
1705008082WL019482
|
Jagtsingh ahirwar
|
00415
|
SBIN0030088
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069558123
|
|
Jagtsinghahirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
KHANIYADHANA
|
MP-05-008-082-001/263-B
(KAMALPUR)
|
1705008082NRG24130720230576003
|
14/07/2023
|
Hariram Lodhi
|
1705008082WL019482
|
Hariram Lodhi
|
00415
|
SBIN0030088
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069558123
|
|
HariramLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
KHANIYADHANA
|
MP-05-008-082-001/267-B
(KAMALPUR)
|
1705008082NRG24130720230576005
|
14/07/2023
|
Shripat pal
|
1705008082WL019482
|
Shripat pal
|
00415
|
SBIN0030088
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069558123
|
|
Shripatpal
|
STATE BANK OF INDIA(508548)
|
|
100
|
KHANIYADHANA
|
MP-05-008-082-001/32-A
(KAMALPUR)
|
1705008082NRG24130720230576009
|
14/07/2023
|
Ramadhar Lodhi
|
1705008082WL019482
|
Ramadhar Lodhi
|
00415
|
SBIN0030088
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069558123
|
|
RamadharLodhi
|
STATE BANK OF INDIA(508548)
|
|
101
|
KHANIYADHANA
|
MP-05-008-082-001/32-A
(KAMALPUR)
|
1705008082NRG24130720230576010
|
14/07/2023
|
Satyabati Lodho
|
1705008082WL019482
|
Satyabati Lodho
|
00415
|
SBIN0030088
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069558123
|
|
SatyabatiLodho
|
STATE BANK OF INDIA(508548)
|
|
102
|
KHANIYADHANA
|
MP-05-008-082-001/331-A
(KAMALPUR)
|
1705008082NRG24130720230576013
|
14/07/2023
|
SURESH KUMAR LODHI
|
1705008082WL019482
|
SURESH KUMAR LODHI
|
00415
|
SBIN0030088
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069558123
|
|
SURESHKUMARLODHI
|
STATE BANK OF INDIA(508548)
|
|
103
|
KHANIYADHANA
|
MP-05-008-082-001/335-A
(KAMALPUR)
|
1705008082NRG24130720230576014
|
14/07/2023
|
SURAJSINGH LODHI
|
1705008082WL019482
|
SURAJSINGH LODHI
|
00415
|
SBIN0030088
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069558123
|
|
SURAJSINGHLODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
KHANIYADHANA
|
MP-05-008-082-001/36-A
(KAMALPUR)
|
1705008082NRG24130720230575970
|
14/07/2023
|
Maniram
|
1705008082WL019481
|
Maniram
|
00415
|
SBIN0030088
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069558123
|
|
Maniram
|
STATE BANK OF INDIA(508548)
|
|
105
|
KHANIYADHANA
|
MP-05-008-082-001/37-A
(KAMALPUR)
|
1705008082NRG24130720230575971
|
14/07/2023
|
kalyan
|
1705008082WL019481
|
kalyan
|
00415
|
SBIN0030088
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069558123
|
|
kalyan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
KHANIYADHANA
|
MP-05-008-082-001/402-A
(KAMALPUR)
|
1705008082NRG24130720230575973
|
14/07/2023
|
Arvindra karpenter
|
1705008082WL019481
|
Arvindra karpenter
|
00415
|
SBIN0030088
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069558123
|
|
Arvindrakarpenter
|
STATE BANK OF INDIA(508548)
|
|
107
|
KHANIYADHANA
|
MP-05-008-082-001/403-A
(KAMALPUR)
|
1705008082NRG24130720230575974
|
14/07/2023
|
Mahesh pal
|
1705008082WL019481
|
Mahesh pal
|
00415
|
SBIN0030088
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069558123
|
|
Maheshpal
|
STATE BANK OF INDIA(508548)
|
|
108
|
KHANIYADHANA
|
MP-05-008-082-001/481-A
(KAMALPUR)
|
1705008082NRG24130720230575975
|
14/07/2023
|
Maniram Lodhi
|
1705008082WL019481
|
Maniram Lodhi
|
00415
|
SBIN0030088
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069558123
|
|
ManiramLodhi
|
STATE BANK OF INDIA(508548)
|
|
109
|
KHANIYADHANA
|
MP-05-008-082-001/510
(KAMALPUR)
|
1705008082NRG24130720230575976
|
14/07/2023
|
Rajaram jha
|
1705008082WL019481
|
Rajaram jha
|
00415
|
SBIN0030088
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069558123
|
|
Rajaramjha
|
STATE BANK OF INDIA(508548)
|
|
110
|
KHANIYADHANA
|
MP-05-008-082-001/539-A
(KAMALPUR)
|
1705008082NRG24130720230575977
|
14/07/2023
|
balaram pal
|
1705008082WL019481
|
balaram pal
|
00415
|
SBIN0030088
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069558123
|
|
balarampal
|
STATE BANK OF INDIA(508548)
|
|
111
|
KHANIYADHANA
|
MP-05-008-082-001/630-A
(KAMALPUR)
|
1705008082NRG24130720230575979
|
14/07/2023
|
Ghanshyam Lodhi
|
1705008082WL019481
|
Ghanshyam Lodhi
|
00415
|
SBIN0030088
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069558123
|
|
GhanshyamLodhi
|
STATE BANK OF INDIA(508548)
|
|
112
|
KHANIYADHANA
|
MP-05-008-082-001/658-B
(KAMALPUR)
|
1705008082NRG24130720230575980
|
14/07/2023
|
Idalsingh Lodhi
|
1705008082WL019481
|
Idalsingh Lodhi
|
00415
|
SBIN0030088
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069558123
|
|
IdalsinghLodhi
|
STATE BANK OF INDIA(508548)
|
|
113
|
KHANIYADHANA
|
MP-05-008-082-001/663-B
(KAMALPUR)
|
1705008082NRG24130720230575981
|
14/07/2023
|
Satendra lodhi
|
1705008082WL019481
|
Satendra lodhi
|
00415
|
SBIN0030088
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069558123
|
|
Satendralodhi
|
STATE BANK OF INDIA(508548)
|
|
114
|
KHANIYADHANA
|
MP-05-008-082-001/770
(KAMALPUR)
|
1705008082NRG24130720230575982
|
14/07/2023
|
Neelamsingh lodhi
|
1705008082WL019481
|
Neelamsingh lodhi
|
00415
|
SBIN0030088
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069558123
|
|
Neelamsinghlodhi
|
STATE BANK OF INDIA(508548)
|
|
115
|
KHANIYADHANA
|
MP-05-008-082-001/8-A
(KAMALPUR)
|
1705008082NRG24130720230575983
|
14/07/2023
|
Vijyaram
|
1705008082WL019481
|
Vijyaram
|
00415
|
SBIN0030088
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069558123
|
|
Vijyaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
KHANIYADHANA
|
MP-05-008-082-001/981
(KAMALPUR)
|
1705008082NRG24130720230575986
|
14/07/2023
|
Murari Lodhi
|
1705008082WL019481
|
Murari Lodhi
|
00415
|
SBIN0030088
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069558123
|
|
MurariLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83317
|
83317
|
|
|
|
|
|
|
|
|
117
|
KHANIYADHANA
|
MP-05-008-018-002/11-C
(GANESHKHADHA)
|
1705008022NRG24140720230576909
|
14/07/2023
|
MALTI
|
1705008022WL019533
|
MALTI
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069558123
|
|
MALTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
KHANIYADHANA
|
MP-05-008-018-002/11-C
(GANESHKHADHA)
|
1705008022NRG24140720230576908
|
14/07/2023
|
SHIVKUMAR
|
1705008022WL019533
|
SHIVKUMAR
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069558123
|
|
SHIVKUMAR
|
STATE BANK OF INDIA(508548)
|
|
119
|
KHANIYADHANA
|
MP-05-008-018-002/12
(GANESHKHADHA)
|
1705008022NRG24140720230576910
|
14/07/2023
|
lakhu
|
1705008022WL019533
|
lakhu
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069558123
|
|
lakhu
|
STATE BANK OF INDIA(508548)
|
|
120
|
KHANIYADHANA
|
MP-05-008-018-002/12
(GANESHKHADHA)
|
1705008022NRG24140720230576911
|
14/07/2023
|
munni
|
1705008022WL019533
|
munni
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069558123
|
|
munni
|
STATE BANK OF INDIA(508548)
|
|
121
|
KHANIYADHANA
|
MP-05-008-018-002/178-A
(GANESHKHADHA)
|
1705008022NRG24140720230576913
|
14/07/2023
|
LALLU
|
1705008022WL019533
|
LALLU
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069558123
|
|
LALLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
KHANIYADHANA
|
MP-05-008-018-002/178-A
(GANESHKHADHA)
|
1705008022NRG24140720230576912
|
14/07/2023
|
LALLU
|
1705008022WL019533
|
LALLU
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069558123
|
|
LALLU
|
STATE BANK OF INDIA(508548)
|
|
123
|
KHANIYADHANA
|
MP-05-008-018-002/199
(GANESHKHADHA)
|
1705008022NRG24140720230576914
|
14/07/2023
|
SANJIV
|
1705008022WL019533
|
SANJIV
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069558123
|
|
SANJIV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
KHANIYADHANA
|
MP-05-008-018-002/203
(GANESHKHADHA)
|
1705008022NRG24140720230576916
|
14/07/2023
|
RANI
|
1705008022WL019533
|
RANI
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069558123
|
|
RANI
|
STATE BANK OF INDIA(508548)
|
|
125
|
KHANIYADHANA
|
MP-05-008-018-002/203
(GANESHKHADHA)
|
1705008022NRG24140720230576915
|
14/07/2023
|
SHRIBHAN
|
1705008022WL019533
|
SHRIBHAN
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069558123
|
|
SHRIBHAN
|
STATE BANK OF INDIA(508548)
|
|
126
|
KHANIYADHANA
|
MP-05-008-018-002/217
(GANESHKHADHA)
|
1705008022NRG24140720230576918
|
14/07/2023
|
RANJANA
|
1705008022WL019533
|
RANJANA
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069558123
|
|
RANJANA
|
STATE BANK OF INDIA(508548)
|
|
127
|
KHANIYADHANA
|
MP-05-008-018-002/217
(GANESHKHADHA)
|
1705008022NRG24140720230576917
|
14/07/2023
|
SONSINGH
|
1705008022WL019533
|
SONSINGH
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069558123
|
|
SONSINGH
|
STATE BANK OF INDIA(508548)
|
|
128
|
KHANIYADHANA
|
MP-05-008-018-002/34
(GANESHKHADHA)
|
1705008022NRG24140720230576920
|
14/07/2023
|
Bijlal
|
1705008022WL019533
|
Bijlal
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069558123
|
|
Bijlal
|
STATE BANK OF INDIA(508548)
|
|
129
|
KHANIYADHANA
|
MP-05-008-018-002/34
(GANESHKHADHA)
|
1705008022NRG24140720230576919
|
14/07/2023
|
Bijlal
|
1705008022WL019533
|
Bijlal
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069558123
|
|
Bijlal
|
STATE BANK OF INDIA(508548)
|
|
130
|
KHANIYADHANA
|
MP-05-008-018-002/36
(GANESHKHADHA)
|
1705008022NRG24140720230576925
|
14/07/2023
|
DAYARAM
|
1705008022WL019533
|
DAYARAM
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069558123
|
|
DAYARAM
|
STATE BANK OF INDIA(508548)
|
|
131
|
KHANIYADHANA
|
MP-05-008-018-002/36
(GANESHKHADHA)
|
1705008022NRG24140720230576924
|
14/07/2023
|
DAYARAM
|
1705008022WL019533
|
DAYARAM
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069558123
|
|
DAYARAM
|
STATE BANK OF INDIA(508548)
|
|
132
|
KHANIYADHANA
|
MP-05-008-022-001/151-A
(SINAVALAKALA)
|
1705008022NRG24140720230576926
|
14/07/2023
|
gajraj singh
|
1705008022WL019533
|
gajraj singh
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069558123
|
|
gajrajsingh
|
STATE BANK OF INDIA(508548)
|
|
133
|
KHANIYADHANA
|
MP-05-008-022-001/151-A
(SINAVALAKALA)
|
1705008022NRG24140720230576927
|
14/07/2023
|
suman
|
1705008022WL019533
|
suman
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069558123
|
|
suman
|
STATE BANK OF INDIA(508548)
|
|
134
|
KHANIYADHANA
|
MP-05-008-022-001/18-A
(SINAVALAKALA)
|
1705008022NRG24140720230576928
|
14/07/2023
|
JIHAN
|
1705008022WL019533
|
JIHAN
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069558123
|
|
JIHAN
|
STATE BANK OF INDIA(508548)
|
|
135
|
KHANIYADHANA
|
MP-05-008-022-001/190
(SINAVALAKALA)
|
1705008022NRG24140720230576930
|
14/07/2023
|
jagdish
|
1705008022WL019533
|
jagdish
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069558123
|
|
jagdish
|
STATE BANK OF INDIA(508548)
|
|
136
|
KHANIYADHANA
|
MP-05-008-022-001/190
(SINAVALAKALA)
|
1705008022NRG24140720230576929
|
14/07/2023
|
suresh
|
1705008022WL019533
|
suresh
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069558123
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
137
|
KHANIYADHANA
|
MP-05-008-022-001/190-A
(SINAVALAKALA)
|
1705008022NRG24140720230576932
|
14/07/2023
|
meera pal
|
1705008022WL019533
|
meera pal
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069558123
|
|
meerapal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
KHANIYADHANA
|
MP-05-008-022-001/224
(SINAVALAKALA)
|
1705008022NRG24140720230576933
|
14/07/2023
|
hakku
|
1705008022WL019533
|
hakku
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069558123
|
|
hakku
|
STATE BANK OF INDIA(508548)
|
|
139
|
KHANIYADHANA
|
MP-05-008-022-001/227-A
(SINAVALAKALA)
|
1705008022NRG24140720230576935
|
14/07/2023
|
devpal
|
1705008022WL019533
|
devpal
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069558123
|
|
devpal
|
STATE BANK OF INDIA(508548)
|
|
140
|
KHANIYADHANA
|
MP-05-008-022-001/227-B
(SINAVALAKALA)
|
1705008022NRG24140720230576937
|
14/07/2023
|
shivdyal
|
1705008022WL019533
|
shivdyal
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069558123
|
|
shivdyal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
141
|
KHANIYADHANA
|
MP-05-008-022-001/227-B
(SINAVALAKALA)
|
1705008022NRG24140720230576936
|
14/07/2023
|
shivdyal
|
1705008022WL019533
|
shivdyal
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069558123
|
|
shivdyal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
KHANIYADHANA
|
MP-05-008-022-001/337
(SINAVALAKALA)
|
1705008022NRG24140720230576939
|
14/07/2023
|
prasendra
|
1705008022WL019533
|
prasendra
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069558123
|
|
prasendra
|
STATE BANK OF INDIA(508548)
|
|
143
|
KHANIYADHANA
|
MP-05-008-022-001/337
(SINAVALAKALA)
|
1705008022NRG24140720230576938
|
14/07/2023
|
vijayram
|
1705008022WL019533
|
vijayram
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069558123
|
|
vijayram
|
STATE BANK OF INDIA(508548)
|
|
144
|
KHANIYADHANA
|
MP-05-008-040-001/510
(JHALAUNI)
|
1705008000NRG24130720230572933
|
14/07/2023
|
Ajaypal
|
1705008WL019383
|
Ajaypal
|
00415
|
SBIN0030152
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069558123
|
|
Ajaypal
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
KHANIYADHANA
|
MP-05-008-051-001/595-B
(KUMHARRA)
|
1705008051NRG24130720230572530
|
14/07/2023
|
ASHA
|
1705008051WL019368
|
ASHA
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069558123
|
|
ASHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
KHANIYADHANA
|
MP-05-008-051-003/211-A
(KUMHARRA)
|
1705008051NRG24130720230572536
|
14/07/2023
|
surekha
|
1705008051WL019368
|
surekha
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069558123
|
|
surekha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
KHANIYADHANA
|
MP-05-008-051-003/211-A
(KUMHARRA)
|
1705008051NRG24130720230572535
|
14/07/2023
|
vinod
|
1705008051WL019368
|
vinod
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069558123
|
|
vinod
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
KHANIYADHANA
|
MP-05-008-051-003/22-C
(KUMHARRA)
|
1705008051NRG24130720230572537
|
14/07/2023
|
jayram
|
1705008051WL019368
|
jayram
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069558123
|
|
jayram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
KHANIYADHANA
|
MP-05-008-060-002/159-D
(KHIRKIT)
|
1705008060NRG24130720230571296
|
14/07/2023
|
Surendra
|
1705008060WL019304
|
Surendra
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069558123
|
|
Surendra
|
STATE BANK OF INDIA(508548)
|
|
150
|
KHANIYADHANA
|
MP-05-008-060-002/498
(KHIRKIT)
|
1705008060NRG24130720230571321
|
14/07/2023
|
bati adiwasi
|
1705008060WL019304
|
bati adiwasi
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069558123
|
|
batiadiwasi
|
STATE BANK OF INDIA(508548)
|
|
151
|
KHANIYADHANA
|
MP-05-008-060-002/517-B
(KHIRKIT)
|
1705008060NRG24130720230571324
|
14/07/2023
|
Pinki
|
1705008060WL019304
|
Pinki
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069558123
|
|
Pinki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
KHANIYADHANA
|
MP-05-008-061-001/125
(VASAHAR)
|
1705008061NRG24140720230578475
|
14/07/2023
|
kalabati jatav
|
1705008061WL019576
|
kalabati jatav
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069558123
|
|
kalabatijatav
|
STATE BANK OF INDIA(508548)
|
|
153
|
KHANIYADHANA
|
MP-05-008-061-001/125-B
(VASAHAR)
|
1705008061NRG24140720230578444
|
14/07/2023
|
varsha lodhi
|
1705008061WL019575
|
varsha lodhi
|
00415
|
SBIN0030152
|
1459
|
1459
|
Processed
|
20/07/2023
|
|
069558123
|
|
varshalodhi
|
STATE BANK OF INDIA(508548)
|
|
154
|
KHANIYADHANA
|
MP-05-008-061-001/156
(VASAHAR)
|
1705008061NRG24140720230578483
|
14/07/2023
|
suneta
|
1705008061WL019576
|
suneta
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069558123
|
|
suneta
|
STATE BANK OF INDIA(508548)
|
|
155
|
KHANIYADHANA
|
MP-05-008-061-001/156
(VASAHAR)
|
1705008061NRG24140720230578482
|
14/07/2023
|
suneta
|
1705008061WL019576
|
suneta
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069558123
|
|
suneta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
KHANIYADHANA
|
MP-05-008-061-001/201-A
(VASAHAR)
|
1705008061NRG24140720230578454
|
14/07/2023
|
shersingh
|
1705008061WL019575
|
shersingh
|
00415
|
SBIN0030152
|
1459
|
1459
|
Processed
|
20/07/2023
|
|
069558123
|
|
shersingh
|
STATE BANK OF INDIA(508548)
|
|
157
|
KHANIYADHANA
|
MP-05-008-061-001/212-B
(VASAHAR)
|
1705008061NRG24140720230578486
|
14/07/2023
|
amarvati
|
1705008061WL019576
|
amarvati
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069558123
|
|
amarvati
|
STATE BANK OF INDIA(508548)
|
|
158
|
KHANIYADHANA
|
MP-05-008-061-001/212-B
(VASAHAR)
|
1705008061NRG24140720230578485
|
14/07/2023
|
rakhi keshpal
|
1705008061WL019576
|
rakhi keshpal
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069558123
|
|
rakhikeshpal
|
STATE BANK OF INDIA(508548)
|
|
159
|
KHANIYADHANA
|
MP-05-008-061-001/213-C
(VASAHAR)
|
1705008061NRG24140720230578488
|
14/07/2023
|
krashna
|
1705008061WL019576
|
krashna
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069558123
|
|
krashna
|
STATE BANK OF INDIA(508548)
|
|
160
|
KHANIYADHANA
|
MP-05-008-061-001/213-D
(VASAHAR)
|
1705008061NRG24140720230578489
|
14/07/2023
|
krishma jagbhan
|
1705008061WL019576
|
krishma jagbhan
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069558123
|
|
krishmajagbhan
|
STATE BANK OF INDIA(508548)
|
|
161
|
KHANIYADHANA
|
MP-05-008-061-001/214-B
(VASAHAR)
|
1705008061NRG24140720230578491
|
14/07/2023
|
deepa
|
1705008061WL019576
|
deepa
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069558123
|
|
deepa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
KHANIYADHANA
|
MP-05-008-061-001/214-B
(VASAHAR)
|
1705008061NRG24140720230578490
|
14/07/2023
|
deepa
|
1705008061WL019576
|
deepa
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069558123
|
|
deepa
|
STATE BANK OF INDIA(508548)
|
|
163
|
KHANIYADHANA
|
MP-05-008-061-001/214-D
(VASAHAR)
|
1705008061NRG24140720230578492
|
14/07/2023
|
jayanti
|
1705008061WL019576
|
jayanti
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069558123
|
|
jayanti
|
STATE BANK OF INDIA(508548)
|
|
164
|
KHANIYADHANA
|
MP-05-008-061-001/255-A
(VASAHAR)
|
1705008061NRG24140720230578457
|
14/07/2023
|
mahesh
|
1705008061WL019575
|
mahesh
|
00415
|
SBIN0030152
|
1459
|
1459
|
Processed
|
20/07/2023
|
|
069558123
|
|
mahesh
|
STATE BANK OF INDIA(508548)
|
|
165
|
KHANIYADHANA
|
MP-05-008-061-001/255-B
(VASAHAR)
|
1705008061NRG24140720230578459
|
14/07/2023
|
kalyan
|
1705008061WL019575
|
kalyan
|
00415
|
SBIN0030152
|
1459
|
1459
|
Processed
|
20/07/2023
|
|
069558123
|
|
kalyan
|
STATE BANK OF INDIA(508548)
|
|
166
|
KHANIYADHANA
|
MP-05-008-061-001/76-C
(VASAHAR)
|
1705008061NRG24140720230578468
|
14/07/2023
|
pukkhan
|
1705008061WL019575
|
pukkhan
|
00415
|
SBIN0030152
|
1459
|
1459
|
Processed
|
20/07/2023
|
|
069558123
|
|
pukkhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
KHANIYADHANA
|
MP-05-008-097-001/404
(HARSHPURA)
|
1705008097NRG24130720230574082
|
14/07/2023
|
suresh jatav
|
1705008097WL019427
|
suresh jatav
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069558123
|
|
sureshjatav
|
STATE BANK OF INDIA(508548)
|
|
168
|
KHANIYADHANA
|
MP-05-008-097-001/406
(HARSHPURA)
|
1705008097NRG24130720230574086
|
14/07/2023
|
ramsevak jatav
|
1705008097WL019427
|
ramsevak jatav
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069558123
|
|
ramsevakjatav
|
STATE BANK OF INDIA(508548)
|
|
169
|
KHANIYADHANA
|
MP-05-008-097-001/800
(HARSHPURA)
|
1705008097NRG24140720230576158
|
14/07/2023
|
Angoori Lodhi
|
1705008097WL019487
|
Angoori Lodhi
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069558123
|
|
AngooriLodhi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70722
|
70722
|
|
|
|
|
|
|
|
|
170
|
KHANIYADHANA
|
MP-05-008-022-001/224
(SINAVALAKALA)
|
1705008022NRG24140720230576934
|
14/07/2023
|
Sirku
|
1705008022WL019533
|
Sirku
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069558123
|
|
Sirku
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
KHANIYADHANA
|
MP-05-008-028-001/119-B
(KALIPHADHI DAMRON)
|
1705008028NRG24140720230576404
|
14/07/2023
|
shivkumar
|
1705008028WL019511
|
shivkumar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069558123
|
|
shivkumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
172
|
KHANIYADHANA
|
MP-05-008-028-001/397
(KALIPHADHI DAMRON)
|
1705008028NRG24140720230576417
|
14/07/2023
|
brajlal
|
1705008028WL019511
|
brajlal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069558123
|
|
brajlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
173
|
KHANIYADHANA
|
MP-05-008-028-001/93-A
(KALIPHADHI DAMRON)
|
1705008028NRG24140720230576438
|
14/07/2023
|
bragbhan jatav
|
1705008028WL019511
|
bragbhan jatav
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069558123
|
|
bragbhanjatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
KHANIYADHANA
|
MP-05-008-060-002/159-D
(KHIRKIT)
|
1705008060NRG24130720230571295
|
14/07/2023
|
Karansingh
|
1705008060WL019304
|
Karansingh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069558123
|
|
Karansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
175
|
KHANIYADHANA
|
MP-05-008-060-002/189-A
(KHIRKIT)
|
1705008060NRG24130720230571297
|
14/07/2023
|
Kalavati
|
1705008060WL019304
|
Kalavati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069558123
|
|
Kalavati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
KHANIYADHANA
|
MP-05-008-060-002/189-B
(KHIRKIT)
|
1705008060NRG24130720230571298
|
14/07/2023
|
KALYAN
|
1705008060WL019304
|
KALYAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069558123
|
|
KALYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
KHANIYADHANA
|
MP-05-008-060-002/201-B
(KHIRKIT)
|
1705008060NRG24130720230571300
|
14/07/2023
|
Rajkumar
|
1705008060WL019304
|
Rajkumar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069558123
|
|
Rajkumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
178
|
KHANIYADHANA
|
MP-05-008-060-002/224-A
(KHIRKIT)
|
1705008060NRG24130720230571303
|
14/07/2023
|
bharat
|
1705008060WL019304
|
bharat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069558123
|
|
bharat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
KHANIYADHANA
|
MP-05-008-060-002/224-A
(KHIRKIT)
|
1705008060NRG24130720230571302
|
14/07/2023
|
Sheela
|
1705008060WL019304
|
Sheela
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069558123
|
|
Sheela
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
KHANIYADHANA
|
MP-05-008-060-002/234-D
(KHIRKIT)
|
1705008060NRG24130720230571304
|
14/07/2023
|
harbhajan lodhi
|
1705008060WL019304
|
harbhajan lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069558123
|
|
harbhajanlodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
KHANIYADHANA
|
MP-05-008-060-002/245-A
(KHIRKIT)
|
1705008060NRG24130720230571306
|
14/07/2023
|
raysingh lodhi
|
1705008060WL019304
|
raysingh lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069558123
|
|
raysinghlodhi
|
STATE BANK OF INDIA(508548)
|
|
182
|
KHANIYADHANA
|
MP-05-008-060-002/245-A
(KHIRKIT)
|
1705008060NRG24130720230571305
|
14/07/2023
|
raysingh lodhi
|
1705008060WL019304
|
raysingh lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069558123
|
|
raysinghlodhi
|
STATE BANK OF INDIA(508548)
|
|
183
|
KHANIYADHANA
|
MP-05-008-060-002/250-D
(KHIRKIT)
|
1705008060NRG24130720230571308
|
14/07/2023
|
Badam lodhi
|
1705008060WL019304
|
Badam lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069558123
|
|
Badamlodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
KHANIYADHANA
|
MP-05-008-060-002/31
(KHIRKIT)
|
1705008060NRG24130720230571310
|
14/07/2023
|
Rosan
|
1705008060WL019304
|
Rosan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069558123
|
|
Rosan
|
STATE BANK OF INDIA(508548)
|
|
185
|
KHANIYADHANA
|
MP-05-008-060-002/351
(KHIRKIT)
|
1705008060NRG24130720230571312
|
14/07/2023
|
rajkumari
|
1705008060WL019304
|
rajkumari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069558123
|
|
rajkumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
KHANIYADHANA
|
MP-05-008-060-002/39-A
(KHIRKIT)
|
1705008060NRG24130720230571314
|
14/07/2023
|
Santosh lodhi
|
1705008060WL019304
|
Santosh lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069558123
|
|
Santoshlodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
KHANIYADHANA
|
MP-05-008-060-002/39-A
(KHIRKIT)
|
1705008060NRG24130720230571313
|
14/07/2023
|
Santosh lodhi
|
1705008060WL019304
|
Santosh lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069558123
|
|
Santoshlodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
KHANIYADHANA
|
MP-05-008-060-002/41-A
(KHIRKIT)
|
1705008060NRG24130720230571316
|
14/07/2023
|
Neeraj
|
1705008060WL019304
|
Neeraj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069558123
|
|
Neeraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
KHANIYADHANA
|
MP-05-008-060-002/42-A
(KHIRKIT)
|
1705008060NRG24130720230571317
|
14/07/2023
|
Bhagwansingh
|
1705008060WL019304
|
Bhagwansingh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069558123
|
|
Bhagwansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
KHANIYADHANA
|
MP-05-008-060-002/49-A
(KHIRKIT)
|
1705008060NRG24130720230571319
|
14/07/2023
|
Kamalsingh
|
1705008060WL019304
|
Kamalsingh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069558123
|
|
Kamalsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
191
|
KHANIYADHANA
|
MP-05-008-060-002/498
(KHIRKIT)
|
1705008060NRG24130720230571320
|
14/07/2023
|
RAMSWARUP ADIWASI
|
1705008060WL019304
|
RAMSWARUP ADIWASI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069558123
|
|
RAMSWARUPADIWASI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
192
|
KHANIYADHANA
|
MP-05-008-060-002/511-A
(KHIRKIT)
|
1705008060NRG24130720230571322
|
14/07/2023
|
Rekha
|
1705008060WL019304
|
Rekha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069558123
|
|
Rekha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
KHANIYADHANA
|
MP-05-008-060-002/512
(KHIRKIT)
|
1705008060NRG24130720230571323
|
14/07/2023
|
RAMJI
|
1705008060WL019304
|
RAMJI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069558123
|
|
RAMJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
KHANIYADHANA
|
MP-05-008-060-002/542-A
(KHIRKIT)
|
1705008060NRG24130720230571325
|
14/07/2023
|
SUNEEL
|
1705008060WL019304
|
SUNEEL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069558123
|
|
SUNEEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
KHANIYADHANA
|
MP-05-008-060-002/55-A
(KHIRKIT)
|
1705008060NRG24130720230571327
|
14/07/2023
|
Lalaram
|
1705008060WL019304
|
Lalaram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069558123
|
|
Lalaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
KHANIYADHANA
|
MP-05-008-060-002/555
(KHIRKIT)
|
1705008060NRG24130720230571329
|
14/07/2023
|
TULSHIDAS LODHI
|
1705008060WL019304
|
TULSHIDAS LODHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069558123
|
|
TULSHIDASLODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
KHANIYADHANA
|
MP-05-008-060-002/561
(KHIRKIT)
|
1705008060NRG24130720230571332
|
14/07/2023
|
RAJENDRA
|
1705008060WL019304
|
RAJENDRA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069558123
|
|
RAJENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
KHANIYADHANA
|
MP-05-008-060-002/561
(KHIRKIT)
|
1705008060NRG24130720230571331
|
14/07/2023
|
RAJENDRA
|
1705008060WL019304
|
RAJENDRA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069558123
|
|
RAJENDRA
|
STATE BANK OF INDIA(508548)
|
|
199
|
KHANIYADHANA
|
MP-05-008-060-002/563-A
(KHIRKIT)
|
1705008060NRG24130720230571336
|
14/07/2023
|
parvat
|
1705008060WL019304
|
parvat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069558123
|
|
parvat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
KHANIYADHANA
|
MP-05-008-060-002/563-A
(KHIRKIT)
|
1705008060NRG24130720230571335
|
14/07/2023
|
parvat
|
1705008060WL019304
|
parvat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069558123
|
|
parvat
|
STATE BANK OF INDIA(508548)
|
|
201
|
KHANIYADHANA
|
MP-05-008-060-002/566
(KHIRKIT)
|
1705008060NRG24130720230571339
|
14/07/2023
|
KOMAL
|
1705008060WL019304
|
KOMAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069558123
|
|
KOMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
KHANIYADHANA
|
MP-05-008-060-002/566
(KHIRKIT)
|
1705008060NRG24130720230571338
|
14/07/2023
|
KOMAL
|
1705008060WL019304
|
KOMAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069558123
|
|
KOMAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
203
|
KHANIYADHANA
|
MP-05-008-060-002/570-C
(KHIRKIT)
|
1705008060NRG24130720230571340
|
14/07/2023
|
Anil lodhi
|
1705008060WL019304
|
Anil lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069558123
|
|
Anillodhi
|
STATE BANK OF INDIA(508548)
|
|
204
|
KHANIYADHANA
|
MP-05-008-060-002/575
(KHIRKIT)
|
1705008060NRG24130720230571342
|
14/07/2023
|
SUNEEL
|
1705008060WL019304
|
SUNEEL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069558123
|
|
SUNEEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
KHANIYADHANA
|
MP-05-008-060-002/581
(KHIRKIT)
|
1705008060NRG24130720230571343
|
14/07/2023
|
LAKHAN
|
1705008060WL019304
|
LAKHAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069558123
|
|
LAKHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
KHANIYADHANA
|
MP-05-008-060-002/829
(KHIRKIT)
|
1705008060NRG24130720230571344
|
14/07/2023
|
Varsha
|
1705008060WL019304
|
Varsha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069558123
|
|
Varsha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
KHANIYADHANA
|
MP-05-008-061-001/11-D
(VASAHAR)
|
1705008061NRG24140720230578471
|
14/07/2023
|
gandarb
|
1705008061WL019576
|
gandarb
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069558123
|
|
gandarb
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
KHANIYADHANA
|
MP-05-008-061-001/125
(VASAHAR)
|
1705008061NRG24140720230578474
|
14/07/2023
|
sevlal
|
1705008061WL019576
|
sevlal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069558123
|
|
sevlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
KHANIYADHANA
|
MP-05-008-061-001/149-B
(VASAHAR)
|
1705008061NRG24140720230578476
|
14/07/2023
|
dyabati
|
1705008061WL019576
|
dyabati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069558123
|
|
dyabati
|
STATE BANK OF INDIA(508548)
|
|
210
|
KHANIYADHANA
|
MP-05-008-061-001/149-B
(VASAHAR)
|
1705008061NRG24140720230578451
|
14/07/2023
|
dyabati
|
1705008061WL019575
|
dyabati
|
00602
|
SBIN0RRMBGB
|
1459
|
1459
|
Processed
|
20/07/2023
|
|
069558123
|
|
dyabati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
211
|
KHANIYADHANA
|
MP-05-008-061-001/150-A
(VASAHAR)
|
1705008061NRG24140720230578479
|
14/07/2023
|
binod
|
1705008061WL019576
|
binod
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069558123
|
|
binod
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
KHANIYADHANA
|
MP-05-008-061-001/150-A
(VASAHAR)
|
1705008061NRG24140720230578478
|
14/07/2023
|
binod
|
1705008061WL019576
|
binod
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069558123
|
|
binod
|
STATE BANK OF INDIA(508548)
|
|
213
|
KHANIYADHANA
|
MP-05-008-061-001/150-B
(VASAHAR)
|
1705008061NRG24140720230578481
|
14/07/2023
|
saroj
|
1705008061WL019576
|
saroj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069558123
|
|
saroj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
KHANIYADHANA
|
MP-05-008-061-001/150-B
(VASAHAR)
|
1705008061NRG24140720230578480
|
14/07/2023
|
seetaram
|
1705008061WL019576
|
seetaram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069558123
|
|
seetaram
|
STATE BANK OF INDIA(508548)
|
|
215
|
KHANIYADHANA
|
MP-05-008-061-001/188-B
(VASAHAR)
|
1705008061NRG24140720230578484
|
14/07/2023
|
asok
|
1705008061WL019576
|
asok
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069558123
|
|
asok
|
STATE BANK OF INDIA(508548)
|
|
216
|
KHANIYADHANA
|
MP-05-008-061-001/213-D
(VASAHAR)
|
1705008061NRG24140720230578455
|
14/07/2023
|
makhan rajak
|
1705008061WL019575
|
makhan rajak
|
00602
|
SBIN0RRMBGB
|
1459
|
1459
|
Processed
|
20/07/2023
|
|
069558123
|
|
makhanrajak
|
STATE BANK OF INDIA(508548)
|
|
217
|
KHANIYADHANA
|
MP-05-008-061-001/287-B
(VASAHAR)
|
1705008061NRG24140720230578461
|
14/07/2023
|
ajab singh
|
1705008061WL019575
|
ajab singh
|
00602
|
SBIN0RRMBGB
|
1459
|
1459
|
Processed
|
20/07/2023
|
|
069558123
|
|
ajabsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
KHANIYADHANA
|
MP-05-008-061-001/29
(VASAHAR)
|
1705008061NRG24140720230578463
|
14/07/2023
|
nandram
|
1705008061WL019575
|
nandram
|
00602
|
SBIN0RRMBGB
|
1459
|
1459
|
Processed
|
20/07/2023
|
|
069558123
|
|
nandram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
KHANIYADHANA
|
MP-05-008-061-001/29
(VASAHAR)
|
1705008061NRG24140720230578462
|
14/07/2023
|
nandram
|
1705008061WL019575
|
nandram
|
00602
|
SBIN0RRMBGB
|
1459
|
1459
|
Processed
|
20/07/2023
|
|
069558123
|
|
nandram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
220
|
KHANIYADHANA
|
MP-05-008-061-001/325
(VASAHAR)
|
1705008061NRG24140720230578464
|
14/07/2023
|
kasiram
|
1705008061WL019575
|
kasiram
|
00602
|
SBIN0RRMBGB
|
1459
|
1459
|
Processed
|
20/07/2023
|
|
069558123
|
|
kasiram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
221
|
KHANIYADHANA
|
MP-05-008-061-001/373-A
(VASAHAR)
|
1705008061NRG24140720230578465
|
14/07/2023
|
sunil
|
1705008061WL019575
|
sunil
|
00602
|
SBIN0RRMBGB
|
1459
|
1459
|
Processed
|
20/07/2023
|
|
069558123
|
|
sunil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
KHANIYADHANA
|
MP-05-008-061-001/393
(VASAHAR)
|
1705008061NRG24140720230578467
|
14/07/2023
|
bhagbansingh
|
1705008061WL019575
|
bhagbansingh
|
00602
|
SBIN0RRMBGB
|
1459
|
1459
|
Processed
|
20/07/2023
|
|
069558123
|
|
bhagbansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
KHANIYADHANA
|
MP-05-008-061-001/94-B
(VASAHAR)
|
1705008061NRG24140720230578469
|
14/07/2023
|
indar singh
|
1705008061WL019575
|
indar singh
|
00602
|
SBIN0RRMBGB
|
1459
|
1459
|
Processed
|
20/07/2023
|
|
069558123
|
|
indarsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
224
|
KHANIYADHANA
|
MP-05-008-061-001/94-B
(VASAHAR)
|
1705008061NRG24140720230578470
|
14/07/2023
|
Prabha
|
1705008061WL019575
|
Prabha
|
00602
|
SBIN0RRMBGB
|
1459
|
1459
|
Processed
|
20/07/2023
|
|
069558123
|
|
Prabha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
225
|
KHANIYADHANA
|
MP-05-008-069-003/162
(REVAI)
|
1705008069NRG24130720230571657
|
14/07/2023
|
jahar
|
1705008069WL019335
|
jahar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069558123
|
|
jahar
|
STATE BANK OF INDIA(508548)
|
|
226
|
KHANIYADHANA
|
MP-05-008-069-003/236
(REVAI)
|
1705008069NRG24130720230571660
|
14/07/2023
|
Sitaram
|
1705008069WL019335
|
Sitaram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069558123
|
|
Sitaram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
227
|
KHANIYADHANA
|
MP-05-008-069-003/24
(REVAI)
|
1705008069NRG24130720230571662
|
14/07/2023
|
Munnalal
|
1705008069WL019335
|
Munnalal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069558123
|
|
Munnalal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
228
|
KHANIYADHANA
|
MP-05-008-069-003/739
(REVAI)
|
1705008069NRG24130720230571681
|
14/07/2023
|
RAMESH
|
1705008069WL019335
|
RAMESH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069558123
|
|
RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
KHANIYADHANA
|
MP-05-008-069-003/76
(REVAI)
|
1705008069NRG24130720230571685
|
14/07/2023
|
dinesh
|
1705008069WL019335
|
dinesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069558123
|
|
dinesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
KHANIYADHANA
|
MP-05-008-069-003/76
(REVAI)
|
1705008069NRG24130720230571684
|
14/07/2023
|
dinesh
|
1705008069WL019335
|
dinesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069558123
|
|
dinesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
231
|
KHANIYADHANA
|
MP-05-008-082-001/136-B
(KAMALPUR)
|
1705008082NRG24130720230575988
|
14/07/2023
|
Roshan
|
1705008082WL019482
|
Roshan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069558123
|
|
Roshan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
232
|
KHANIYADHANA
|
MP-05-008-082-001/171-B
(KAMALPUR)
|
1705008082NRG24130720230575992
|
14/07/2023
|
Khalaksingh pal
|
1705008082WL019482
|
Khalaksingh pal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069558123
|
|
Khalaksinghpal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
KHANIYADHANA
|
MP-05-008-082-001/198
(KAMALPUR)
|
1705008082NRG24130720230575997
|
14/07/2023
|
VIDHYABAI
|
1705008082WL019482
|
VIDHYABAI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069558123
|
|
VIDHYABAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
234
|
KHANIYADHANA
|
MP-05-008-082-001/244-B
(KAMALPUR)
|
1705008082NRG24130720230576001
|
14/07/2023
|
Bhaiyasahav Lodhi
|
1705008082WL019482
|
Bhaiyasahav Lodhi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069558123
|
|
BhaiyasahavLodhi
|
STATE BANK OF INDIA(508548)
|
|
235
|
KHANIYADHANA
|
MP-05-008-082-001/265-A
(KAMALPUR)
|
1705008082NRG24130720230576004
|
14/07/2023
|
Kanheyalal Pal
|
1705008082WL019482
|
Kanheyalal Pal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069558123
|
|
KanheyalalPal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
236
|
KHANIYADHANA
|
MP-05-008-082-001/308-A
(KAMALPUR)
|
1705008082NRG24130720230576008
|
14/07/2023
|
Kewal Lodhi
|
1705008082WL019482
|
Kewal Lodhi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069558123
|
|
KewalLodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
237
|
KHANIYADHANA
|
MP-05-008-082-001/324-B
(KAMALPUR)
|
1705008082NRG24130720230576011
|
14/07/2023
|
Mayaram jha
|
1705008082WL019482
|
Mayaram jha
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069558123
|
|
Mayaramjha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89288
|
89288
|
|
|
|
|
|
|
|
|
238
|
KHANIYADHANA
|
MP-05-008-082-001/303-A
(KAMALPUR)
|
1705008082NRG24130720230576006
|
14/07/2023
|
GIRBAL LODHI
|
1705008082WL019482
|
GIRBAL LODHI
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069558123
|
|
GIRBALLODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
KHANIYADHANA
|
MP-05-008-082-001/33-A
(KAMALPUR)
|
1705008082NRG24130720230576012
|
14/07/2023
|
Mevalal lodhi
|
1705008082WL019482
|
Mevalal lodhi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069558123
|
|
Mevalallodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
KHANIYADHANA
|
MP-05-008-082-001/336-A
(KAMALPUR)
|
1705008082NRG24130720230576015
|
14/07/2023
|
Babu pal
|
1705008082WL019482
|
Babu pal
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069558123
|
|
Babupal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
KHANIYADHANA
|
MP-05-008-082-001/379-A
(KAMALPUR)
|
1705008082NRG24130720230575972
|
14/07/2023
|
Lilawati karpenter
|
1705008082WL019481
|
Lilawati karpenter
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069558123
|
|
Lilawatikarpenter
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
KHANIYADHANA
|
MP-05-008-082-001/549-A
(KAMALPUR)
|
1705008082NRG24130720230575978
|
14/07/2023
|
Harnam lodhi
|
1705008082WL019481
|
Harnam lodhi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069558123
|
|
Harnamlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
243
|
KHANIYADHANA
|
MP-05-008-082-001/688-C
(KAMALPUR)
|
1705008082NRG24130720230576016
|
14/07/2023
|
Rajkumari jha
|
1705008082WL019482
|
Rajkumari jha
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069558123
|
|
Rajkumarijha
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
244
|
KHANIYADHANA
|
MP-05-008-028-001/950
(KALIPHADHI DAMRON)
|
1705008028NRG24140720230576440
|
14/07/2023
|
Neeta
|
1705008028WL019511
|
Neeta
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069558123
|
|
Neeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
KHANIYADHANA
|
MP-05-008-028-001/950
(KALIPHADHI DAMRON)
|
1705008028NRG24140720230576439
|
14/07/2023
|
Raysingh lodhi
|
1705008028WL019511
|
Raysingh lodhi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069558123
|
|
Raysinghlodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
KHANIYADHANA
|
MP-05-008-051-001/476
(KUMHARRA)
|
1705008051NRG24130720230572528
|
14/07/2023
|
dharmendra
|
1705008051WL019368
|
dharmendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069558123
|
|
dharmendra
|
PUNJAB NATIONAL BANK(508568)
|
|
247
|
KHANIYADHANA
|
MP-05-008-051-003/2-C
(KUMHARRA)
|
1705008051NRG24130720230572533
|
14/07/2023
|
bhagbat yadav
|
1705008051WL019368
|
bhagbat yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069558123
|
|
bhagbatyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
KHANIYADHANA
|
MP-05-008-061-001/105-D
(VASAHAR)
|
1705008061NRG24140720230578441
|
14/07/2023
|
suman ahirwar
|
1705008061WL019575
|
suman ahirwar
|
00691
|
IPOS0000001
|
243
|
243
|
Processed
|
20/07/2023
|
|
069558123
|
|
sumanahirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
KHANIYADHANA
|
MP-05-008-061-001/110
(VASAHAR)
|
1705008061NRG24140720230578472
|
14/07/2023
|
ratibai jatav
|
1705008061WL019576
|
ratibai jatav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069558123
|
|
ratibaijatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
KHANIYADHANA
|
MP-05-008-061-001/150
(VASAHAR)
|
1705008061NRG24140720230578477
|
14/07/2023
|
rajaram
|
1705008061WL019576
|
rajaram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069558123
|
|
rajaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
KHANIYADHANA
|
MP-05-008-061-001/215-B
(VASAHAR)
|
1705008061NRG24140720230578493
|
14/07/2023
|
bhagwan singh jatav
|
1705008061WL019576
|
bhagwan singh jatav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069558123
|
|
bhagwansinghjatav
|
STATE BANK OF INDIA(508548)
|
|
252
|
KHANIYADHANA
|
MP-05-008-061-001/216-A
(VASAHAR)
|
1705008061NRG24140720230578494
|
14/07/2023
|
hagovind vishvkarma
|
1705008061WL019576
|
hagovind vishvkarma
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069558123
|
|
hagovindvishvkarma
|
STATE BANK OF INDIA(508548)
|
|
253
|
KHANIYADHANA
|
MP-05-008-061-001/217-A
(VASAHAR)
|
1705008061NRG24140720230578495
|
14/07/2023
|
gajraj jatav
|
1705008061WL019576
|
gajraj jatav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069558123
|
|
gajrajjatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
KHANIYADHANA
|
MP-05-008-061-001/250-B
(VASAHAR)
|
1705008061NRG24140720230578496
|
14/07/2023
|
devendra jatav
|
1705008061WL019576
|
devendra jatav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069558123
|
|
devendrajatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
KHANIYADHANA
|
MP-05-008-061-001/250-C
(VASAHAR)
|
1705008061NRG24140720230578456
|
14/07/2023
|
surendra rajak
|
1705008061WL019575
|
surendra rajak
|
00691
|
IPOS0000001
|
1459
|
1459
|
Processed
|
20/07/2023
|
|
069558123
|
|
surendrarajak
|
STATE BANK OF INDIA(508548)
|
|
256
|
KHANIYADHANA
|
MP-05-008-061-001/255-A
(VASAHAR)
|
1705008061NRG24140720230578458
|
14/07/2023
|
ramshri
|
1705008061WL019575
|
ramshri
|
00691
|
IPOS0000001
|
1459
|
1459
|
Processed
|
20/07/2023
|
|
069558123
|
|
ramshri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
KHANIYADHANA
|
MP-05-008-061-001/27-A
(VASAHAR)
|
1705008061NRG24140720230578460
|
14/07/2023
|
jandel singh rajak
|
1705008061WL019575
|
jandel singh rajak
|
00691
|
IPOS0000001
|
1459
|
1459
|
Processed
|
20/07/2023
|
|
069558123
|
|
jandelsinghrajak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17438
|
17438
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
322336
|
322336
|
|
|
|
|
|
|
|