|
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-05-008-030-001/1058
(ARAVANI)
|
1705008030NRG24220920230837519
|
22/09/2023
|
Baiju Pal
|
1705008030WL029866
|
Baiju Pal
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309467318
|
|
BaijuPal
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KHANIYADHANA
|
MP-05-008-030-001/1059
(ARAVANI)
|
1705008030NRG24220920230837520
|
22/09/2023
|
Suneel Pal
|
1705008030WL029866
|
Suneel Pal
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309467318
|
|
SuneelPal
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
KHANIYADHANA
|
MP-05-008-030-001/1065
(ARAVANI)
|
1705008030NRG24220920230837521
|
22/09/2023
|
Devkiya Adiwasi
|
1705008030WL029866
|
Devkiya Adiwasi
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309467318
|
|
DevkiyaAdiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KHANIYADHANA
|
MP-05-008-030-001/1066
(ARAVANI)
|
1705008030NRG24220920230837522
|
22/09/2023
|
Prem Adiwasi
|
1705008030WL029866
|
Prem Adiwasi
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309467318
|
|
PremAdiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KHANIYADHANA
|
MP-05-008-030-001/1078
(ARAVANI)
|
1705008030NRG24220920230837523
|
22/09/2023
|
Nandram Kushwah
|
1705008030WL029866
|
Nandram Kushwah
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309467318
|
|
NandramKushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KHANIYADHANA
|
MP-05-008-030-001/1107
(ARAVANI)
|
1705008030NRG24220920230837525
|
22/09/2023
|
Ramratan Kuswah
|
1705008030WL029866
|
Ramratan Kuswah
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309467318
|
|
RamratanKuswah
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KHANIYADHANA
|
MP-05-008-086-001/102-B
(SILPURA)
|
1705008086NRG24210920230835609
|
22/09/2023
|
ramkumar
|
1705008086WL029802
|
ramkumar
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309467318
|
|
ramkumar
|
STATE BANK OF INDIA(508548)
|
|
8
|
KHANIYADHANA
|
MP-05-008-086-001/106-C
(SILPURA)
|
1705008086NRG24210920230835610
|
22/09/2023
|
balveer
|
1705008086WL029802
|
balveer
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309467318
|
|
balveer
|
STATE BANK OF INDIA(508548)
|
|
9
|
KHANIYADHANA
|
MP-05-008-086-001/126-A
(SILPURA)
|
1705008086NRG24210920230835613
|
22/09/2023
|
reena
|
1705008086WL029802
|
reena
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309467318
|
|
reena
|
STATE BANK OF INDIA(508548)
|
|
10
|
KHANIYADHANA
|
MP-05-008-086-001/152-B
(SILPURA)
|
1705008086NRG24210920230835617
|
22/09/2023
|
Neeresh jha
|
1705008086WL029802
|
Neeresh jha
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309467318
|
|
Neereshjha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KHANIYADHANA
|
MP-05-008-086-001/153-B
(SILPURA)
|
1705008086NRG24210920230835618
|
22/09/2023
|
maharaj singh
|
1705008086WL029802
|
maharaj singh
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309467318
|
|
maharajsingh
|
STATE BANK OF INDIA(508548)
|
|
12
|
KHANIYADHANA
|
MP-05-008-086-001/153-C
(SILPURA)
|
1705008086NRG24210920230835619
|
22/09/2023
|
anguri
|
1705008086WL029802
|
anguri
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309467318
|
|
anguri
|
STATE BANK OF INDIA(508548)
|
|
13
|
KHANIYADHANA
|
MP-05-008-086-001/153-D
(SILPURA)
|
1705008086NRG24210920230835620
|
22/09/2023
|
parvat
|
1705008086WL029802
|
parvat
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309467318
|
|
parvat
|
STATE BANK OF INDIA(508548)
|
|
14
|
KHANIYADHANA
|
MP-05-008-086-001/154-B
(SILPURA)
|
1705008086NRG24210920230835621
|
22/09/2023
|
omkar
|
1705008086WL029802
|
omkar
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309467318
|
|
omkar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
15
|
KHANIYADHANA
|
MP-05-008-086-001/155-D
(SILPURA)
|
1705008086NRG24210920230835622
|
22/09/2023
|
manisha
|
1705008086WL029802
|
manisha
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309467318
|
|
manisha
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
KHANIYADHANA
|
MP-05-008-086-001/156
(SILPURA)
|
1705008086NRG24210920230835623
|
22/09/2023
|
Kushma Bai Pal
|
1705008086WL029802
|
Kushma Bai Pal
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309467318
|
|
KushmaBaiPal
|
STATE BANK OF INDIA(508548)
|
|
17
|
KHANIYADHANA
|
MP-05-008-086-001/156-B
(SILPURA)
|
1705008086NRG24210920230835624
|
22/09/2023
|
mache
|
1705008086WL029802
|
mache
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309467318
|
|
mache
|
STATE BANK OF INDIA(508548)
|
|
18
|
KHANIYADHANA
|
MP-05-008-086-001/156-C
(SILPURA)
|
1705008086NRG24210920230835625
|
22/09/2023
|
santosh
|
1705008086WL029802
|
santosh
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309467318
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
19
|
KHANIYADHANA
|
MP-05-008-086-001/157-D
(SILPURA)
|
1705008086NRG24210920230835626
|
22/09/2023
|
beerpal
|
1705008086WL029802
|
beerpal
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309467318
|
|
beerpal
|
STATE BANK OF INDIA(508548)
|
|
20
|
KHANIYADHANA
|
MP-05-008-086-001/158-A
(SILPURA)
|
1705008086NRG24210920230835627
|
22/09/2023
|
prema
|
1705008086WL029802
|
prema
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309467318
|
|
prema
|
STATE BANK OF INDIA(508548)
|
|
21
|
KHANIYADHANA
|
MP-05-008-086-001/158-B
(SILPURA)
|
1705008086NRG24210920230835628
|
22/09/2023
|
balkishan
|
1705008086WL029802
|
balkishan
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309467318
|
|
balkishan
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
KHANIYADHANA
|
MP-05-008-086-001/158-C
(SILPURA)
|
1705008086NRG24210920230835629
|
22/09/2023
|
ashish
|
1705008086WL029802
|
ashish
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309467318
|
|
ashish
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
KHANIYADHANA
|
MP-05-008-086-001/158-D
(SILPURA)
|
1705008086NRG24210920230835630
|
22/09/2023
|
kamlesh
|
1705008086WL029802
|
kamlesh
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309467318
|
|
kamlesh
|
STATE BANK OF INDIA(508548)
|
|
24
|
KHANIYADHANA
|
MP-05-008-086-001/1607-B
(SILPURA)
|
1705008086NRG24210920230835641
|
22/09/2023
|
Deeksha yadav
|
1705008086WL029802
|
Deeksha yadav
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309467318
|
|
Deekshayadav
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
KHANIYADHANA
|
MP-05-008-086-001/1608-C
(SILPURA)
|
1705008086NRG24210920230835642
|
22/09/2023
|
Sangeeta Yadav
|
1705008086WL029802
|
Sangeeta Yadav
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309467318
|
|
SangeetaYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KHANIYADHANA
|
MP-05-008-086-001/1613-A
(SILPURA)
|
1705008086NRG24210920230835646
|
22/09/2023
|
Bagraj Singh Yadav
|
1705008086WL029802
|
Bagraj Singh Yadav
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309467318
|
|
BagrajSinghYadav
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SHIVPURI(607764)
|
|
27
|
KHANIYADHANA
|
MP-05-008-086-001/1615-B
(SILPURA)
|
1705008086NRG24210920230835651
|
22/09/2023
|
Chahat Yadav
|
1705008086WL029802
|
Chahat Yadav
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309467318
|
|
ChahatYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
KHANIYADHANA
|
MP-05-008-086-001/1617-B
(SILPURA)
|
1705008086NRG24210920230835652
|
22/09/2023
|
Khalak Singh Yadav
|
1705008086WL029802
|
Khalak Singh Yadav
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309467318
|
|
KhalakSinghYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
KHANIYADHANA
|
MP-05-008-086-001/1618-D
(SILPURA)
|
1705008086NRG24210920230835658
|
22/09/2023
|
Sapna Pal
|
1705008086WL029802
|
Sapna Pal
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309467318
|
|
SapnaPal
|
STATE BANK OF INDIA(508548)
|
|
30
|
KHANIYADHANA
|
MP-05-008-086-001/162-B
(SILPURA)
|
1705008086NRG24210920230835659
|
22/09/2023
|
samrath
|
1705008086WL029802
|
samrath
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309467318
|
|
samrath
|
STATE BANK OF INDIA(508548)
|
|
31
|
KHANIYADHANA
|
MP-05-008-086-001/162-D
(SILPURA)
|
1705008086NRG24210920230835660
|
22/09/2023
|
rajkumari
|
1705008086WL029802
|
rajkumari
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309467318
|
|
rajkumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
KHANIYADHANA
|
MP-05-008-086-001/1621-B
(SILPURA)
|
1705008086NRG24210920230835662
|
22/09/2023
|
Gajraj Singh
|
1705008086WL029802
|
Gajraj Singh
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309467318
|
|
GajrajSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
KHANIYADHANA
|
MP-05-008-086-001/163-D
(SILPURA)
|
1705008086NRG24210920230835667
|
22/09/2023
|
anita
|
1705008086WL029802
|
anita
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309467318
|
|
anita
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
KHANIYADHANA
|
MP-05-008-086-001/164-B
(SILPURA)
|
1705008086NRG24210920230835668
|
22/09/2023
|
seetaram
|
1705008086WL029802
|
seetaram
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309467318
|
|
seetaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
KHANIYADHANA
|
MP-05-008-086-001/164-C
(SILPURA)
|
1705008086NRG24210920230835669
|
22/09/2023
|
meena
|
1705008086WL029802
|
meena
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309467318
|
|
meena
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
36
|
KHANIYADHANA
|
MP-05-008-086-001/164-D
(SILPURA)
|
1705008086NRG24210920230835670
|
22/09/2023
|
nandram
|
1705008086WL029802
|
nandram
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309467318
|
|
nandram
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
KHANIYADHANA
|
MP-05-008-086-001/166
(SILPURA)
|
1705008086NRG24210920230835671
|
22/09/2023
|
Nandlal Pal
|
1705008086WL029802
|
Nandlal Pal
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309467318
|
|
NandlalPal
|
STATE BANK OF INDIA(508548)
|
|
38
|
KHANIYADHANA
|
MP-05-008-086-001/166-A
(SILPURA)
|
1705008086NRG24210920230835674
|
22/09/2023
|
rajesh
|
1705008086WL029802
|
rajesh
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309467318
|
|
rajesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
KHANIYADHANA
|
MP-05-008-086-001/166-A
(SILPURA)
|
1705008086NRG24210920230835673
|
22/09/2023
|
rajesh
|
1705008086WL029802
|
rajesh
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309467318
|
|
rajesh
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
KHANIYADHANA
|
MP-05-008-086-001/166-A
(SILPURA)
|
1705008086NRG24210920230835672
|
22/09/2023
|
rajesh
|
1705008086WL029802
|
rajesh
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309467318
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
41
|
KHANIYADHANA
|
MP-05-008-086-001/166-D
(SILPURA)
|
1705008086NRG24210920230835675
|
22/09/2023
|
veeran
|
1705008086WL029802
|
veeran
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309467318
|
|
veeran
|
STATE BANK OF INDIA(508548)
|
|
42
|
KHANIYADHANA
|
MP-05-008-086-001/167-B
(SILPURA)
|
1705008086NRG24210920230835676
|
22/09/2023
|
pukkhan
|
1705008086WL029802
|
pukkhan
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309467318
|
|
pukkhan
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
KHANIYADHANA
|
MP-05-008-086-001/168-A
(SILPURA)
|
1705008086NRG24210920230835677
|
22/09/2023
|
abhishek
|
1705008086WL029802
|
abhishek
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309467318
|
|
abhishek
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
KHANIYADHANA
|
MP-05-008-086-001/168-B
(SILPURA)
|
1705008086NRG24210920230835678
|
22/09/2023
|
sapna
|
1705008086WL029802
|
sapna
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309467318
|
|
sapna
|
STATE BANK OF INDIA(508548)
|
|
45
|
KHANIYADHANA
|
MP-05-008-086-001/169
(SILPURA)
|
1705008086NRG24210920230835679
|
22/09/2023
|
Bhupendra
|
1705008086WL029802
|
Bhupendra
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309467318
|
|
Bhupendra
|
STATE BANK OF INDIA(508548)
|
|
46
|
KHANIYADHANA
|
MP-05-008-086-001/169-B
(SILPURA)
|
1705008086NRG24210920230835680
|
22/09/2023
|
balkunvar
|
1705008086WL029802
|
balkunvar
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309467318
|
|
balkunvar
|
STATE BANK OF INDIA(508548)
|
|
47
|
KHANIYADHANA
|
MP-05-008-086-001/169-C
(SILPURA)
|
1705008086NRG24210920230835681
|
22/09/2023
|
shishupal
|
1705008086WL029802
|
shishupal
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309467318
|
|
shishupal
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
KHANIYADHANA
|
MP-05-008-086-001/170-B
(SILPURA)
|
1705008086NRG24210920230835682
|
22/09/2023
|
jashrath
|
1705008086WL029802
|
jashrath
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309467318
|
|
jashrath
|
STATE BANK OF INDIA(508548)
|
|
49
|
KHANIYADHANA
|
MP-05-008-086-001/170-C
(SILPURA)
|
1705008086NRG24210920230835683
|
22/09/2023
|
sunita
|
1705008086WL029802
|
sunita
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309467318
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
50
|
KHANIYADHANA
|
MP-05-008-086-001/172-C
(SILPURA)
|
1705008086NRG24210920230835684
|
22/09/2023
|
hariram
|
1705008086WL029802
|
hariram
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309467318
|
|
hariram
|
STATE BANK OF INDIA(508548)
|
|
51
|
KHANIYADHANA
|
MP-05-008-086-001/174-D
(SILPURA)
|
1705008086NRG24210920230835685
|
22/09/2023
|
balchand
|
1705008086WL029802
|
balchand
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309467318
|
|
balchand
|
STATE BANK OF INDIA(508548)
|
|
52
|
KHANIYADHANA
|
MP-05-008-086-001/179-A
(SILPURA)
|
1705008086NRG24210920230835687
|
22/09/2023
|
abhilasha
|
1705008086WL029802
|
abhilasha
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309467318
|
|
abhilasha
|
STATE BANK OF INDIA(508548)
|
|
53
|
KHANIYADHANA
|
MP-05-008-086-001/259-A
(SILPURA)
|
1705008086NRG24210920230835711
|
22/09/2023
|
Sanjeev Jatav
|
1705008086WL029802
|
Sanjeev Jatav
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309467318
|
|
SanjeevJatav
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
KHANIYADHANA
|
MP-05-008-086-001/278-A
(SILPURA)
|
1705008086NRG24210920230835719
|
22/09/2023
|
kamlesh
|
1705008086WL029802
|
kamlesh
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309467318
|
|
kamlesh
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
KHANIYADHANA
|
MP-05-008-086-001/303-B
(SILPURA)
|
1705008086NRG24210920230835725
|
22/09/2023
|
santoshi adiwasi
|
1705008086WL029802
|
santoshi adiwasi
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309467318
|
|
santoshiadiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
KHANIYADHANA
|
MP-05-008-086-001/382-A
(SILPURA)
|
1705008086NRG24210920230835727
|
22/09/2023
|
surendra jatav
|
1705008086WL029802
|
surendra jatav
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309467318
|
|
surendrajatav
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
KHANIYADHANA
|
MP-05-008-086-001/382-D
(SILPURA)
|
1705008086NRG24210920230835728
|
22/09/2023
|
baghraj
|
1705008086WL029802
|
baghraj
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309467318
|
|
baghraj
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
KHANIYADHANA
|
MP-05-008-086-001/383-A
(SILPURA)
|
1705008086NRG24210920230835729
|
22/09/2023
|
lalaram adiwasi
|
1705008086WL029802
|
lalaram adiwasi
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309467318
|
|
lalaramadiwasi
|
STATE BANK OF INDIA(508548)
|
|
59
|
KHANIYADHANA
|
MP-05-008-086-001/388-A
(SILPURA)
|
1705008086NRG24210920230835730
|
22/09/2023
|
rajkumar jha
|
1705008086WL029802
|
rajkumar jha
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309467318
|
|
rajkumarjha
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
KHANIYADHANA
|
MP-05-008-086-001/418-A
(SILPURA)
|
1705008086NRG24210920230835731
|
22/09/2023
|
ramprasad
|
1705008086WL029802
|
ramprasad
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309467318
|
|
ramprasad
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
KHANIYADHANA
|
MP-05-008-086-001/420-A
(SILPURA)
|
1705008086NRG24210920230835732
|
22/09/2023
|
ramjilal
|
1705008086WL029802
|
ramjilal
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309467318
|
|
ramjilal
|
STATE BANK OF INDIA(508548)
|
|
62
|
KHANIYADHANA
|
MP-05-008-086-001/74-B
(SILPURA)
|
1705008086NRG24210920230835747
|
22/09/2023
|
Rajni Yadav
|
1705008086WL029802
|
Rajni Yadav
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309467318
|
|
RajniYadav
|
STATE BANK OF INDIA(508548)
|
|
63
|
KHANIYADHANA
|
MP-05-008-086-001/81-B
(SILPURA)
|
1705008086NRG24210920230835753
|
22/09/2023
|
Sheela Sahu
|
1705008086WL029802
|
Sheela Sahu
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309467318
|
|
SheelaSahu
|
STATE BANK OF INDIA(508548)
|
|
64
|
KHANIYADHANA
|
MP-05-008-086-001/89-B
(SILPURA)
|
1705008086NRG24210920230835756
|
22/09/2023
|
Beerpal Yadav
|
1705008086WL029802
|
Beerpal Yadav
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309467318
|
|
BeerpalYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84864
|
84864
|
|
|
|
|
|
|
|
|
65
|
KHANIYADHANA
|
MP-05-008-030-001/1041
(ARAVANI)
|
1705008030NRG24220920230837517
|
22/09/2023
|
Santok Adiwasi
|
1705008030WL029866
|
Santok Adiwasi
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309467318
|
|
SantokAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
KHANIYADHANA
|
MP-05-008-030-001/1047
(ARAVANI)
|
1705008030NRG24220920230837518
|
22/09/2023
|
Udham Pal
|
1705008030WL029866
|
Udham Pal
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309467318
|
|
UdhamPal
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
KHANIYADHANA
|
MP-05-008-086-001/107-B
(SILPURA)
|
1705008086NRG24210920230835611
|
22/09/2023
|
kailash
|
1705008086WL029802
|
kailash
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309467318
|
|
kailash
|
STATE BANK OF INDIA(508548)
|
|
68
|
KHANIYADHANA
|
MP-05-008-086-001/1603-D
(SILPURA)
|
1705008086NRG24210920230835633
|
22/09/2023
|
Sampat Ahirwar
|
1705008086WL029802
|
Sampat Ahirwar
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309467318
|
|
SampatAhirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
KHANIYADHANA
|
MP-05-008-086-001/1605-D
(SILPURA)
|
1705008086NRG24210920230835636
|
22/09/2023
|
Veeran Yadav
|
1705008086WL029802
|
Veeran Yadav
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309467318
|
|
VeeranYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
KHANIYADHANA
|
MP-05-008-086-001/1607-A
(SILPURA)
|
1705008086NRG24210920230835640
|
22/09/2023
|
Prahlad singh yadav
|
1705008086WL029802
|
Prahlad singh yadav
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309467318
|
|
Prahladsinghyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
KHANIYADHANA
|
MP-05-008-086-001/1610-B
(SILPURA)
|
1705008086NRG24210920230835645
|
22/09/2023
|
Vishal Singh Ahirwar
|
1705008086WL029802
|
Vishal Singh Ahirwar
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309467318
|
|
VishalSinghAhirwar
|
STATE BANK OF INDIA(508548)
|
|
72
|
KHANIYADHANA
|
MP-05-008-086-001/1614-D
(SILPURA)
|
1705008086NRG24210920230835649
|
22/09/2023
|
Raghvendra Yadav
|
1705008086WL029802
|
Raghvendra Yadav
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309467318
|
|
RaghvendraYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
KHANIYADHANA
|
MP-05-008-086-001/1615-A
(SILPURA)
|
1705008086NRG24210920230835650
|
22/09/2023
|
Shivani Yadav
|
1705008086WL029802
|
Shivani Yadav
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309467318
|
|
ShivaniYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
KHANIYADHANA
|
MP-05-008-086-001/1617-C
(SILPURA)
|
1705008086NRG24210920230835653
|
22/09/2023
|
Deepak Yadav
|
1705008086WL029802
|
Deepak Yadav
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309467318
|
|
DeepakYadav
|
STATE BANK OF INDIA(508548)
|
|
75
|
KHANIYADHANA
|
MP-05-008-086-001/1618-B
(SILPURA)
|
1705008086NRG24210920230835656
|
22/09/2023
|
Ashok Kumar Pal
|
1705008086WL029802
|
Ashok Kumar Pal
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309467318
|
|
AshokKumarPal
|
STATE BANK OF INDIA(508548)
|
|
76
|
KHANIYADHANA
|
MP-05-008-086-001/1622-C
(SILPURA)
|
1705008086NRG24210920230835664
|
22/09/2023
|
Ratiram Ahirwar
|
1705008086WL029802
|
Ratiram Ahirwar
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309467318
|
|
RatiramAhirwar
|
STATE BANK OF INDIA(508548)
|
|
77
|
KHANIYADHANA
|
MP-05-008-086-001/1622-D
(SILPURA)
|
1705008086NRG24210920230835665
|
22/09/2023
|
Pooja Yadav
|
1705008086WL029802
|
Pooja Yadav
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309467318
|
|
PoojaYadav
|
STATE BANK OF INDIA(508548)
|
|
78
|
KHANIYADHANA
|
MP-05-008-086-001/1624-A
(SILPURA)
|
1705008086NRG24210920230835666
|
22/09/2023
|
Kranti Prajapati
|
1705008086WL029802
|
Kranti Prajapati
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309467318
|
|
KrantiPrajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
KHANIYADHANA
|
MP-05-008-086-001/431-A
(SILPURA)
|
1705008086NRG24210920230835733
|
22/09/2023
|
viran
|
1705008086WL029802
|
viran
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309467318
|
|
viran
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
KHANIYADHANA
|
MP-05-008-086-001/50-B
(SILPURA)
|
1705008086NRG24210920230835740
|
22/09/2023
|
Rampal Yadav
|
1705008086WL029802
|
Rampal Yadav
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309467318
|
|
RampalYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
KHANIYADHANA
|
MP-05-008-086-001/51-B
(SILPURA)
|
1705008086NRG24210920230835741
|
22/09/2023
|
Yashveer singh Yadav
|
1705008086WL029802
|
Yashveer singh Yadav
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309467318
|
|
YashveersinghYadav
|
STATE BANK OF INDIA(508548)
|
|
82
|
KHANIYADHANA
|
MP-05-008-086-001/688
(SILPURA)
|
1705008086NRG24210920230835746
|
22/09/2023
|
deshraj
|
1705008086WL029802
|
deshraj
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309467318
|
|
deshraj
|
STATE BANK OF INDIA(508548)
|
|
83
|
KHANIYADHANA
|
MP-05-008-086-001/80-B
(SILPURA)
|
1705008086NRG24210920230835752
|
22/09/2023
|
Jaykuwar Yadav
|
1705008086WL029802
|
Jaykuwar Yadav
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309467318
|
|
JaykuwarYadav
|
STATE BANK OF INDIA(508548)
|
|
84
|
KHANIYADHANA
|
MP-05-008-086-001/85-B
(SILPURA)
|
1705008086NRG24210920230835755
|
22/09/2023
|
Annu raja Yadav
|
1705008086WL029802
|
Annu raja Yadav
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309467318
|
|
AnnurajaYadav
|
STATE BANK OF INDIA(508548)
|
|
85
|
KHANIYADHANA
|
MP-05-008-086-001/901-B
(SILPURA)
|
1705008086NRG24210920230835757
|
22/09/2023
|
ashok
|
1705008086WL029802
|
ashok
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309467318
|
|
ashok
|
STATE BANK OF INDIA(508548)
|
|
86
|
KHANIYADHANA
|
MP-05-008-086-001/94-B
(SILPURA)
|
1705008086NRG24210920230835758
|
22/09/2023
|
Mayank Yadav
|
1705008086WL029802
|
Mayank Yadav
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309467318
|
|
MayankYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
KHANIYADHANA
|
MP-05-008-086-001/99-B
(SILPURA)
|
1705008086NRG24210920230835759
|
22/09/2023
|
Chhaya Yadav
|
1705008086WL029802
|
Chhaya Yadav
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309467318
|
|
ChhayaYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30498
|
30498
|
|
|
|
|
|
|
|
|
88
|
KHANIYADHANA
|
MP-05-008-086-001/84-B
(SILPURA)
|
1705008086NRG24210920230835754
|
22/09/2023
|
Kalyan sahu
|
1705008086WL029802
|
Kalyan sahu
|
00554
|
KKBK0000751
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309467318
|
|
Kalyansahu
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
89
|
KHANIYADHANA
|
MP-05-008-086-001/137
(SILPURA)
|
1705008086NRG24210920230835615
|
22/09/2023
|
Shetaram
|
1705008086WL029802
|
Shetaram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309467318
|
|
Shetaram
|
STATE BANK OF INDIA(508548)
|
|
90
|
KHANIYADHANA
|
MP-05-008-086-001/1603-B
(SILPURA)
|
1705008086NRG24210920230835631
|
22/09/2023
|
Gayatri Sharma
|
1705008086WL029802
|
Gayatri Sharma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309467318
|
|
GayatriSharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
KHANIYADHANA
|
MP-05-008-086-001/1604-C
(SILPURA)
|
1705008086NRG24210920230835635
|
22/09/2023
|
Ramgopal
|
1705008086WL029802
|
Ramgopal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309467318
|
|
Ramgopal
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
KHANIYADHANA
|
MP-05-008-086-001/1606-B
(SILPURA)
|
1705008086NRG24210920230835637
|
22/09/2023
|
Janak bai Yadav
|
1705008086WL029802
|
Janak bai Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309467318
|
|
JanakbaiYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
KHANIYADHANA
|
MP-05-008-086-001/1606-D
(SILPURA)
|
1705008086NRG24210920230835639
|
22/09/2023
|
bragbhan singh yadav
|
1705008086WL029802
|
bragbhan singh yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309467318
|
|
bragbhansinghyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
94
|
KHANIYADHANA
|
MP-05-008-086-001/1609-A
(SILPURA)
|
1705008086NRG24210920230835644
|
22/09/2023
|
Dayavati
|
1705008086WL029802
|
Dayavati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309467318
|
|
Dayavati
|
STATE BANK OF INDIA(508548)
|
|
95
|
KHANIYADHANA
|
MP-05-008-086-001/1617-D
(SILPURA)
|
1705008086NRG24210920230835654
|
22/09/2023
|
Archna Yadav
|
1705008086WL029802
|
Archna Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309467318
|
|
ArchnaYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
KHANIYADHANA
|
MP-05-008-086-001/1618-A
(SILPURA)
|
1705008086NRG24210920230835655
|
22/09/2023
|
Jaykunwar Yadav
|
1705008086WL029802
|
Jaykunwar Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309467318
|
|
JaykunwarYadav
|
STATE BANK OF INDIA(508548)
|
|
97
|
KHANIYADHANA
|
MP-05-008-086-001/1618-C
(SILPURA)
|
1705008086NRG24210920230835657
|
22/09/2023
|
Preeti Pal
|
1705008086WL029802
|
Preeti Pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309467318
|
|
PreetiPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
KHANIYADHANA
|
MP-05-008-086-001/1622-B
(SILPURA)
|
1705008086NRG24210920230835663
|
22/09/2023
|
Rankunwar Jatav
|
1705008086WL029802
|
Rankunwar Jatav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309467318
|
|
RankunwarJatav
|
STATE BANK OF INDIA(508548)
|
|
99
|
KHANIYADHANA
|
MP-05-008-086-001/178-A
(SILPURA)
|
1705008086NRG24210920230835686
|
22/09/2023
|
ramlo
|
1705008086WL029802
|
ramlo
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309467318
|
|
ramlo
|
STATE BANK OF INDIA(508548)
|
|
100
|
KHANIYADHANA
|
MP-05-008-086-001/1934-D
(SILPURA)
|
1705008086NRG24210920230835688
|
22/09/2023
|
Monika Pal
|
1705008086WL029802
|
Monika Pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309467318
|
|
MonikaPal
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
KHANIYADHANA
|
MP-05-008-086-001/269-A
(SILPURA)
|
1705008086NRG24210920230835714
|
22/09/2023
|
nishua Adiwasi
|
1705008086WL029802
|
nishua Adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309467318
|
|
nishuaAdiwasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
102
|
KHANIYADHANA
|
MP-05-008-086-001/269-B
(SILPURA)
|
1705008086NRG24210920230835715
|
22/09/2023
|
BHARAT YADAV
|
1705008086WL029802
|
BHARAT YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309467318
|
|
BHARATYADAV
|
STATE BANK OF INDIA(508548)
|
|
103
|
KHANIYADHANA
|
MP-05-008-086-001/272-C
(SILPURA)
|
1705008086NRG24210920230835716
|
22/09/2023
|
ajay yadav
|
1705008086WL029802
|
ajay yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309467318
|
|
ajayyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
KHANIYADHANA
|
MP-05-008-086-001/276-D
(SILPURA)
|
1705008086NRG24210920230835717
|
22/09/2023
|
balveer
|
1705008086WL029802
|
balveer
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309467318
|
|
balveer
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
105
|
KHANIYADHANA
|
MP-05-008-086-001/277-D
(SILPURA)
|
1705008086NRG24210920230835718
|
22/09/2023
|
laxmi jatav
|
1705008086WL029802
|
laxmi jatav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309467318
|
|
laxmijatav
|
STATE BANK OF INDIA(508548)
|
|
106
|
KHANIYADHANA
|
MP-05-008-086-001/280
(SILPURA)
|
1705008086NRG24210920230835720
|
22/09/2023
|
Jagdeesh Singh Yadav
|
1705008086WL029802
|
Jagdeesh Singh Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309467318
|
|
JagdeeshSinghYadav
|
STATE BANK OF INDIA(508548)
|
|
107
|
KHANIYADHANA
|
MP-05-008-086-001/280
(SILPURA)
|
1705008086NRG24210920230835721
|
22/09/2023
|
Rajni Yadav
|
1705008086WL029802
|
Rajni Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309467318
|
|
RajniYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
KHANIYADHANA
|
MP-05-008-086-001/290
(SILPURA)
|
1705008086NRG24210920230835722
|
22/09/2023
|
sanker singh
|
1705008086WL029802
|
sanker singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309467318
|
|
sankersingh
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
KHANIYADHANA
|
MP-05-008-086-001/324
(SILPURA)
|
1705008086NRG24210920230835726
|
22/09/2023
|
GEDA
|
1705008086WL029802
|
GEDA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309467318
|
|
GEDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
KHANIYADHANA
|
MP-05-008-086-001/471
(SILPURA)
|
1705008086NRG24210920230835739
|
22/09/2023
|
Tirlok
|
1705008086WL029802
|
Tirlok
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309467318
|
|
Tirlok
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
KHANIYADHANA
|
MP-05-008-086-001/471
(SILPURA)
|
1705008086NRG24210920230835738
|
22/09/2023
|
Tirlok
|
1705008086WL029802
|
Tirlok
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309467318
|
|
Tirlok
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
KHANIYADHANA
|
MP-05-008-086-001/534
(SILPURA)
|
1705008086NRG24210920230835743
|
22/09/2023
|
GOVIND SINGH
|
1705008086WL029802
|
GOVIND SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309467318
|
|
GOVINDSINGH
|
STATE BANK OF INDIA(508548)
|
|
113
|
KHANIYADHANA
|
MP-05-008-086-001/534
(SILPURA)
|
1705008086NRG24210920230835742
|
22/09/2023
|
GOVIND SINGH
|
1705008086WL029802
|
GOVIND SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309467318
|
|
GOVINDSINGH
|
STATE BANK OF INDIA(508548)
|
|
114
|
KHANIYADHANA
|
MP-05-008-086-001/76-B
(SILPURA)
|
1705008086NRG24210920230835748
|
22/09/2023
|
Arvind Yadav
|
1705008086WL029802
|
Arvind Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309467318
|
|
ArvindYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34476
|
34476
|
|
|
|
|
|
|
|
|
115
|
KHANIYADHANA
|
MP-05-008-030-001/1001
(ARAVANI)
|
1705008030NRG24220920230837514
|
22/09/2023
|
Gajraj Lodhi
|
1705008030WL029866
|
Gajraj Lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309467318
|
|
GajrajLodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
KHANIYADHANA
|
MP-05-008-030-001/1018
(ARAVANI)
|
1705008030NRG24220920230837516
|
22/09/2023
|
Mamta Vanshkar
|
1705008030WL029866
|
Mamta Vanshkar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309467318
|
|
MamtaVanshkar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
KHANIYADHANA
|
MP-05-008-030-001/964
(ARAVANI)
|
1705008030NRG24220920230837526
|
22/09/2023
|
Dhankuwar Adiwasi
|
1705008030WL029866
|
Dhankuwar Adiwasi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309467318
|
|
DhankuwarAdiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
KHANIYADHANA
|
MP-05-008-030-001/968
(ARAVANI)
|
1705008030NRG24220920230837528
|
22/09/2023
|
Sevbai kuswah
|
1705008030WL029866
|
Sevbai kuswah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309467318
|
|
Sevbaikuswah
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
KHANIYADHANA
|
MP-05-008-030-001/975
(ARAVANI)
|
1705008030NRG24220920230837529
|
22/09/2023
|
Hariram Kushwah
|
1705008030WL029866
|
Hariram Kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309467318
|
|
HariramKushwah
|
STATE BANK OF INDIA(508548)
|
|
120
|
KHANIYADHANA
|
MP-05-008-030-001/980
(ARAVANI)
|
1705008030NRG24220920230837530
|
22/09/2023
|
Ravendra Pal
|
1705008030WL029866
|
Ravendra Pal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309467318
|
|
RavendraPal
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
KHANIYADHANA
|
MP-05-008-030-001/981
(ARAVANI)
|
1705008030NRG24220920230837531
|
22/09/2023
|
Rosan Lodhi
|
1705008030WL029866
|
Rosan Lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309467318
|
|
RosanLodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
KHANIYADHANA
|
MP-05-008-030-001/987
(ARAVANI)
|
1705008030NRG24220920230837532
|
22/09/2023
|
Netram Pal
|
1705008030WL029866
|
Netram Pal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309467318
|
|
NetramPal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
123
|
KHANIYADHANA
|
MP-05-008-086-001/125-B
(SILPURA)
|
1705008086NRG24210920230835612
|
22/09/2023
|
Guddi bai Yadav
|
1705008086WL029802
|
Guddi bai Yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309467318
|
|
GuddibaiYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
KHANIYADHANA
|
MP-05-008-086-001/1606-C
(SILPURA)
|
1705008086NRG24210920230835638
|
22/09/2023
|
Janak singh yadav
|
1705008086WL029802
|
Janak singh yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309467318
|
|
Janaksinghyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
KHANIYADHANA
|
MP-05-008-086-001/1608-D
(SILPURA)
|
1705008086NRG24210920230835643
|
22/09/2023
|
Ram singh Yadav
|
1705008086WL029802
|
Ram singh Yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309467318
|
|
RamsinghYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
KHANIYADHANA
|
MP-05-008-086-001/1613-B
(SILPURA)
|
1705008086NRG24210920230835647
|
22/09/2023
|
Sushma Yadav
|
1705008086WL029802
|
Sushma Yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309467318
|
|
SushmaYadav
|
STATE BANK OF INDIA(508548)
|
|
127
|
KHANIYADHANA
|
MP-05-008-086-001/1613-C
(SILPURA)
|
1705008086NRG24210920230835648
|
22/09/2023
|
Sukhver yadav
|
1705008086WL029802
|
Sukhver yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309467318
|
|
Sukhveryadav
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SHIVPURI(607764)
|
|
128
|
KHANIYADHANA
|
MP-05-008-086-001/1620-C
(SILPURA)
|
1705008086NRG24210920230835661
|
22/09/2023
|
Rachna Pal
|
1705008086WL029802
|
Rachna Pal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309467318
|
|
RachnaPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
KHANIYADHANA
|
MP-05-008-086-001/453-D
(SILPURA)
|
1705008086NRG24210920230835734
|
22/09/2023
|
bhagchand
|
1705008086WL029802
|
bhagchand
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309467318
|
|
bhagchand
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
KHANIYADHANA
|
MP-05-008-086-001/454-A
(SILPURA)
|
1705008086NRG24210920230835735
|
22/09/2023
|
pista
|
1705008086WL029802
|
pista
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309467318
|
|
pista
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
KHANIYADHANA
|
MP-05-008-086-001/454-D
(SILPURA)
|
1705008086NRG24210920230835737
|
22/09/2023
|
ravindra
|
1705008086WL029802
|
ravindra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309467318
|
|
ravindra
|
STATE BANK OF INDIA(508548)
|
|
132
|
KHANIYADHANA
|
MP-05-008-086-001/55-B
(SILPURA)
|
1705008086NRG24210920230835744
|
22/09/2023
|
Susheela
|
1705008086WL029802
|
Susheela
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309467318
|
|
Susheela
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
133
|
KHANIYADHANA
|
MP-05-008-086-001/77-B
(SILPURA)
|
1705008086NRG24210920230835749
|
22/09/2023
|
Satish Sahu
|
1705008086WL029802
|
Satish Sahu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309467318
|
|
SatishSahu
|
STATE BANK OF INDIA(508548)
|
|
134
|
KHANIYADHANA
|
MP-05-008-086-001/78-B
(SILPURA)
|
1705008086NRG24210920230835751
|
22/09/2023
|
Shankar singh yadav
|
1705008086WL029802
|
Shankar singh yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309467318
|
|
Shankarsinghyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26520
|
26520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
177684
|
177684
|
|
|
|
|
|
|
|