|
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-05-008-075-001/373-A
(ACHARAUNI)
|
1705008075NRG24120620230360801
|
13/06/2023
|
harbhajan
|
1705008075WL012882
|
harbhajan
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200247
|
|
harbhajan
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KHANIYADHANA
|
MP-05-008-075-001/373-A
(ACHARAUNI)
|
1705008075NRG24120620230360802
|
13/06/2023
|
mukesh
|
1705008075WL012882
|
mukesh
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200247
|
|
mukesh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
KHANIYADHANA
|
MP-05-008-075-001/287-B
(ACHARAUNI)
|
1705008075NRG24120620230360783
|
13/06/2023
|
naresh
|
1705008075WL012882
|
naresh
|
00415
|
SBIN0010853
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200247
|
|
naresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KHANIYADHANA
|
MP-05-008-075-001/469
(ACHARAUNI)
|
1705008075NRG24120620230360854
|
13/06/2023
|
keran
|
1705008075WL012882
|
keran
|
00415
|
SBIN0010853
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200247
|
|
keran
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
5
|
KHANIYADHANA
|
MP-05-008-075-001/333-A
(ACHARAUNI)
|
1705008075NRG24120620230360792
|
13/06/2023
|
BALKISHAN
|
1705008075WL012882
|
BALKISHAN
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200247
|
|
BALKISHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KHANIYADHANA
|
MP-05-008-075-001/333-A
(ACHARAUNI)
|
1705008075NRG24120620230360793
|
13/06/2023
|
ladkuwar
|
1705008075WL012882
|
ladkuwar
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200247
|
|
ladkuwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KHANIYADHANA
|
MP-05-008-081-001/124
(GARETHA)
|
1705008081NRG24120620230364034
|
13/06/2023
|
Ravindr Pal
|
1705008081WL012961
|
Ravindr Pal
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200247
|
|
RavindrPal
|
STATE BANK OF INDIA(508548)
|
|
8
|
KHANIYADHANA
|
MP-05-008-081-001/196-B
(GARETHA)
|
1705008081NRG24120620230363952
|
13/06/2023
|
Rajeshvari Ahirwar
|
1705008081WL012958
|
Rajeshvari Ahirwar
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200247
|
|
RajeshvariAhirwar
|
STATE BANK OF INDIA(508548)
|
|
9
|
KHANIYADHANA
|
MP-05-008-081-001/196-B
(GARETHA)
|
1705008081NRG24120620230363951
|
13/06/2023
|
Vinod
|
1705008081WL012958
|
Vinod
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200247
|
|
Vinod
|
STATE BANK OF INDIA(508548)
|
|
10
|
KHANIYADHANA
|
MP-05-008-081-001/218-C
(GARETHA)
|
1705008081NRG24120620230364037
|
13/06/2023
|
Rajkumar
|
1705008081WL012961
|
Rajkumar
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200247
|
|
Rajkumar
|
STATE BANK OF INDIA(508548)
|
|
11
|
KHANIYADHANA
|
MP-05-008-081-001/233
(GARETHA)
|
1705008081NRG24120620230363955
|
13/06/2023
|
Asmi Lodhi
|
1705008081WL012958
|
Asmi Lodhi
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200247
|
|
AsmiLodhi
|
STATE BANK OF INDIA(508548)
|
|
12
|
KHANIYADHANA
|
MP-05-008-081-001/234-B
(GARETHA)
|
1705008081NRG24120620230364039
|
13/06/2023
|
Shivdyal Lodhi
|
1705008081WL012961
|
Shivdyal Lodhi
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200247
|
|
ShivdyalLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
KHANIYADHANA
|
MP-05-008-081-001/238-B
(GARETHA)
|
1705008081NRG24120620230364040
|
13/06/2023
|
Munni
|
1705008081WL012961
|
Munni
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200247
|
|
Munni
|
STATE BANK OF INDIA(508548)
|
|
14
|
KHANIYADHANA
|
MP-05-008-081-001/238-B
(GARETHA)
|
1705008081NRG24120620230364041
|
13/06/2023
|
muskan
|
1705008081WL012961
|
muskan
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200247
|
|
muskan
|
STATE BANK OF INDIA(508548)
|
|
15
|
KHANIYADHANA
|
MP-05-008-081-001/255-B
(GARETHA)
|
1705008081NRG24120620230364042
|
13/06/2023
|
BAlwan singh
|
1705008081WL012961
|
BAlwan singh
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200247
|
|
BAlwansingh
|
STATE BANK OF INDIA(508548)
|
|
16
|
KHANIYADHANA
|
MP-05-008-081-001/286-B
(GARETHA)
|
1705008081NRG24120620230364059
|
13/06/2023
|
Sudha
|
1705008081WL012962
|
Sudha
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200247
|
|
Sudha
|
STATE BANK OF INDIA(508548)
|
|
17
|
KHANIYADHANA
|
MP-05-008-081-001/406-A
(GARETHA)
|
1705008081NRG24120620230364048
|
13/06/2023
|
Neelam Gurjar
|
1705008081WL012961
|
Neelam Gurjar
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200247
|
|
NeelamGurjar
|
STATE BANK OF INDIA(508548)
|
|
18
|
KHANIYADHANA
|
MP-05-008-081-001/407-C
(GARETHA)
|
1705008081NRG24120620230363960
|
13/06/2023
|
Siya Bai Pal
|
1705008081WL012958
|
Siya Bai Pal
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200247
|
|
SiyaBaiPal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
19
|
KHANIYADHANA
|
MP-05-008-081-001/408-C
(GARETHA)
|
1705008081NRG24120620230363961
|
13/06/2023
|
Mahendr
|
1705008081WL012958
|
Mahendr
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200247
|
|
Mahendr
|
STATE BANK OF INDIA(508548)
|
|
20
|
KHANIYADHANA
|
MP-05-008-081-001/413-C
(GARETHA)
|
1705008081NRG24120620230364049
|
13/06/2023
|
Ramnivash Lodhi
|
1705008081WL012961
|
Ramnivash Lodhi
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200247
|
|
RamnivashLodhi
|
STATE BANK OF INDIA(508548)
|
|
21
|
KHANIYADHANA
|
MP-05-008-081-001/413-C
(GARETHA)
|
1705008081NRG24120620230364050
|
13/06/2023
|
Suman Lodhi
|
1705008081WL012961
|
Suman Lodhi
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200247
|
|
SumanLodhi
|
STATE BANK OF INDIA(508548)
|
|
22
|
KHANIYADHANA
|
MP-05-008-081-001/419-C
(GARETHA)
|
1705008081NRG24120620230364051
|
13/06/2023
|
Phula Lodhi
|
1705008081WL012961
|
Phula Lodhi
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200247
|
|
PhulaLodhi
|
STATE BANK OF INDIA(508548)
|
|
23
|
KHANIYADHANA
|
MP-05-008-081-001/419-C
(GARETHA)
|
1705008081NRG24120620230364052
|
13/06/2023
|
Sunita Lodhi
|
1705008081WL012961
|
Sunita Lodhi
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200247
|
|
SunitaLodhi
|
STATE BANK OF INDIA(508548)
|
|
24
|
KHANIYADHANA
|
MP-05-008-081-001/421-A
(GARETHA)
|
1705008081NRG24120620230363962
|
13/06/2023
|
Anil Kumar
|
1705008081WL012958
|
Anil Kumar
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200247
|
|
AnilKumar
|
STATE BANK OF INDIA(508548)
|
|
25
|
KHANIYADHANA
|
MP-05-008-081-001/421-A
(GARETHA)
|
1705008081NRG24120620230363963
|
13/06/2023
|
Sheelwati
|
1705008081WL012958
|
Sheelwati
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200247
|
|
Sheelwati
|
STATE BANK OF INDIA(508548)
|
|
26
|
KHANIYADHANA
|
MP-05-008-081-001/437-C
(GARETHA)
|
1705008081NRG24120620230363964
|
13/06/2023
|
Arvind
|
1705008081WL012958
|
Arvind
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200247
|
|
Arvind
|
STATE BANK OF INDIA(508548)
|
|
27
|
KHANIYADHANA
|
MP-05-008-081-001/492-B
(GARETHA)
|
1705008081NRG24120620230363970
|
13/06/2023
|
Meena Ahirwar
|
1705008081WL012958
|
Meena Ahirwar
|
00415
|
SBIN0030088
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394200247
|
|
MeenaAhirwar
|
STATE BANK OF INDIA(508548)
|
|
28
|
KHANIYADHANA
|
MP-05-008-081-001/494-B
(GARETHA)
|
1705008081NRG24120620230364053
|
13/06/2023
|
Rabboo Lodhi
|
1705008081WL012961
|
Rabboo Lodhi
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200247
|
|
RabbooLodhi
|
STATE BANK OF INDIA(508548)
|
|
29
|
KHANIYADHANA
|
MP-05-008-081-001/495-B
(GARETHA)
|
1705008081NRG24120620230363971
|
13/06/2023
|
pratham Ahirwar
|
1705008081WL012958
|
pratham Ahirwar
|
00415
|
SBIN0030088
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394200247
|
|
prathamAhirwar
|
STATE BANK OF INDIA(508548)
|
|
30
|
KHANIYADHANA
|
MP-05-008-081-001/509-B
(GARETHA)
|
1705008081NRG24120620230363972
|
13/06/2023
|
Jalipuar Pal
|
1705008081WL012958
|
Jalipuar Pal
|
00415
|
SBIN0030088
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394200247
|
|
JalipuarPal
|
STATE BANK OF INDIA(508548)
|
|
31
|
KHANIYADHANA
|
MP-05-008-081-001/520-A
(GARETHA)
|
1705008081NRG24120620230364055
|
13/06/2023
|
Prabha Lodhi
|
1705008081WL012961
|
Prabha Lodhi
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200247
|
|
PrabhaLodhi
|
STATE BANK OF INDIA(508548)
|
|
32
|
KHANIYADHANA
|
MP-05-008-081-001/520-A
(GARETHA)
|
1705008081NRG24120620230364054
|
13/06/2023
|
Surajbhan Lodhi
|
1705008081WL012961
|
Surajbhan Lodhi
|
00415
|
SBIN0030088
|
1326
|
1326
|
Rejected
|
17/06/2023
|
|
394200247
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
33
|
KHANIYADHANA
|
MP-05-008-081-001/522-A
(GARETHA)
|
1705008081NRG24120620230364057
|
13/06/2023
|
Jahar singh gurjar
|
1705008081WL012961
|
Jahar singh gurjar
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200247
|
|
Jaharsinghgurjar
|
STATE BANK OF INDIA(508548)
|
|
34
|
KHANIYADHANA
|
MP-05-008-081-001/524-A
(GARETHA)
|
1705008081NRG24120620230364058
|
13/06/2023
|
kavita Yadav
|
1705008081WL012961
|
kavita Yadav
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200247
|
|
kavitaYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
KHANIYADHANA
|
MP-05-008-081-001/525-A
(GARETHA)
|
1705008081NRG24120620230364063
|
13/06/2023
|
Chhita Pal
|
1705008081WL012962
|
Chhita Pal
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200247
|
|
ChhitaPal
|
STATE BANK OF INDIA(508548)
|
|
36
|
KHANIYADHANA
|
MP-05-008-081-001/525-A
(GARETHA)
|
1705008081NRG24120620230364062
|
13/06/2023
|
Sabita pal
|
1705008081WL012962
|
Sabita pal
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200247
|
|
Sabitapal
|
STATE BANK OF INDIA(508548)
|
|
37
|
KHANIYADHANA
|
MP-05-008-081-001/527-A
(GARETHA)
|
1705008081NRG24120620230363974
|
13/06/2023
|
Babeeta Yadav
|
1705008081WL012958
|
Babeeta Yadav
|
00415
|
SBIN0030088
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394200247
|
|
BabeetaYadav
|
STATE BANK OF INDIA(508548)
|
|
38
|
KHANIYADHANA
|
MP-05-008-081-001/527-A
(GARETHA)
|
1705008081NRG24120620230363973
|
13/06/2023
|
Madhosingh Yadav
|
1705008081WL012958
|
Madhosingh Yadav
|
00415
|
SBIN0030088
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394200247
|
|
MadhosinghYadav
|
STATE BANK OF INDIA(508548)
|
|
39
|
KHANIYADHANA
|
MP-05-008-081-001/528-A
(GARETHA)
|
1705008081NRG24120620230364066
|
13/06/2023
|
Dinesh Jha
|
1705008081WL012962
|
Dinesh Jha
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200247
|
|
DineshJha
|
STATE BANK OF INDIA(508548)
|
|
40
|
KHANIYADHANA
|
MP-05-008-081-001/529-A
(GARETHA)
|
1705008081NRG24120620230363976
|
13/06/2023
|
Savita jhan
|
1705008081WL012958
|
Savita jhan
|
00415
|
SBIN0030088
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394200247
|
|
Savitajhan
|
STATE BANK OF INDIA(508548)
|
|
41
|
KHANIYADHANA
|
MP-05-008-081-001/529-A
(GARETHA)
|
1705008081NRG24120620230363975
|
13/06/2023
|
Shivkumar jhan
|
1705008081WL012958
|
Shivkumar jhan
|
00415
|
SBIN0030088
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394200247
|
|
Shivkumarjhan
|
STATE BANK OF INDIA(508548)
|
|
42
|
KHANIYADHANA
|
MP-05-008-081-001/530-A
(GARETHA)
|
1705008081NRG24120620230364067
|
13/06/2023
|
Urmila Gurjar
|
1705008081WL012962
|
Urmila Gurjar
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200247
|
|
UrmilaGurjar
|
STATE BANK OF INDIA(508548)
|
|
43
|
KHANIYADHANA
|
MP-05-008-081-001/532-A
(GARETHA)
|
1705008081NRG24120620230364068
|
13/06/2023
|
Pista
|
1705008081WL012962
|
Pista
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200247
|
|
Pista
|
STATE BANK OF INDIA(508548)
|
|
44
|
KHANIYADHANA
|
MP-05-008-081-001/551-A
(GARETHA)
|
1705008081NRG24120620230363999
|
13/06/2023
|
Ramdevi
|
1705008081WL012960
|
Ramdevi
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200247
|
|
Ramdevi
|
STATE BANK OF INDIA(508548)
|
|
45
|
KHANIYADHANA
|
MP-05-008-081-001/552-A
(GARETHA)
|
1705008081NRG24120620230364000
|
13/06/2023
|
Ashok kumari Ahirwar
|
1705008081WL012960
|
Ashok kumari Ahirwar
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200247
|
|
AshokkumariAhirwar
|
STATE BANK OF INDIA(508548)
|
|
46
|
KHANIYADHANA
|
MP-05-008-081-001/553-A
(GARETHA)
|
1705008081NRG24120620230364002
|
13/06/2023
|
Juli Lodhi
|
1705008081WL012960
|
Juli Lodhi
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200247
|
|
JuliLodhi
|
STATE BANK OF INDIA(508548)
|
|
47
|
KHANIYADHANA
|
MP-05-008-081-001/558-A
(GARETHA)
|
1705008081NRG24120620230364006
|
13/06/2023
|
Usha Ahirwar
|
1705008081WL012960
|
Usha Ahirwar
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200247
|
|
UshaAhirwar
|
STATE BANK OF INDIA(508548)
|
|
48
|
KHANIYADHANA
|
MP-05-008-081-001/559-A
(GARETHA)
|
1705008081NRG24120620230364008
|
13/06/2023
|
Khilan Lodhi
|
1705008081WL012960
|
Khilan Lodhi
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200247
|
|
KhilanLodhi
|
STATE BANK OF INDIA(508548)
|
|
49
|
KHANIYADHANA
|
MP-05-008-081-001/559-A
(GARETHA)
|
1705008081NRG24120620230364007
|
13/06/2023
|
Summer singh Lodhi
|
1705008081WL012960
|
Summer singh Lodhi
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200247
|
|
SummersinghLodhi
|
STATE BANK OF INDIA(508548)
|
|
50
|
KHANIYADHANA
|
MP-05-008-081-001/563-B
(GARETHA)
|
1705008081NRG24120620230364069
|
13/06/2023
|
Brjesh PAL
|
1705008081WL012962
|
Brjesh PAL
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200247
|
|
BrjeshPAL
|
STATE BANK OF INDIA(508548)
|
|
51
|
KHANIYADHANA
|
MP-05-008-081-001/571-B
(GARETHA)
|
1705008081NRG24120620230364010
|
13/06/2023
|
Ashami Lodhi
|
1705008081WL012960
|
Ashami Lodhi
|
00415
|
SBIN0030088
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394200247
|
|
AshamiLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
KHANIYADHANA
|
MP-05-008-081-001/581-A
(GARETHA)
|
1705008081NRG24120620230364011
|
13/06/2023
|
Panjab Singh Gurjar
|
1705008081WL012960
|
Panjab Singh Gurjar
|
00415
|
SBIN0030088
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394200247
|
|
PanjabSinghGurjar
|
STATE BANK OF INDIA(508548)
|
|
53
|
KHANIYADHANA
|
MP-05-008-081-001/582-A
(GARETHA)
|
1705008081NRG24120620230364012
|
13/06/2023
|
Jitendra Lodhi
|
1705008081WL012960
|
Jitendra Lodhi
|
00415
|
SBIN0030088
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394200247
|
|
JitendraLodhi
|
STATE BANK OF INDIA(508548)
|
|
54
|
KHANIYADHANA
|
MP-05-008-081-001/583-A
(GARETHA)
|
1705008081NRG24120620230364013
|
13/06/2023
|
Ramkishan Lodhi
|
1705008081WL012960
|
Ramkishan Lodhi
|
00415
|
SBIN0030088
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394200247
|
|
RamkishanLodhi
|
STATE BANK OF INDIA(508548)
|
|
55
|
KHANIYADHANA
|
MP-05-008-081-001/583-A
(GARETHA)
|
1705008081NRG24120620230364014
|
13/06/2023
|
Samee Lodhi
|
1705008081WL012960
|
Samee Lodhi
|
00415
|
SBIN0030088
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394200247
|
|
SameeLodhi
|
STATE BANK OF INDIA(508548)
|
|
56
|
KHANIYADHANA
|
MP-05-008-081-001/620-A
(GARETHA)
|
1705008081NRG24120620230364015
|
13/06/2023
|
Seema Lodhi
|
1705008081WL012960
|
Seema Lodhi
|
00415
|
SBIN0030088
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394200247
|
|
SeemaLodhi
|
STATE BANK OF INDIA(508548)
|
|
57
|
KHANIYADHANA
|
MP-05-008-081-001/621-A
(GARETHA)
|
1705008081NRG24120620230364016
|
13/06/2023
|
Sheela Ahirwar
|
1705008081WL012960
|
Sheela Ahirwar
|
00415
|
SBIN0030088
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394200247
|
|
SheelaAhirwar
|
STATE BANK OF INDIA(508548)
|
|
58
|
KHANIYADHANA
|
MP-05-008-081-001/622-A
(GARETHA)
|
1705008081NRG24120620230364018
|
13/06/2023
|
Kranti pal
|
1705008081WL012960
|
Kranti pal
|
00415
|
SBIN0030088
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394200247
|
|
Krantipal
|
STATE BANK OF INDIA(508548)
|
|
59
|
KHANIYADHANA
|
MP-05-008-081-001/624-A
(GARETHA)
|
1705008081NRG24120620230364020
|
13/06/2023
|
Munni Lodhi
|
1705008081WL012960
|
Munni Lodhi
|
00415
|
SBIN0030088
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394200247
|
|
MunniLodhi
|
STATE BANK OF INDIA(508548)
|
|
60
|
KHANIYADHANA
|
MP-05-008-081-001/624-A
(GARETHA)
|
1705008081NRG24120620230364019
|
13/06/2023
|
Rakesh Lodhi
|
1705008081WL012960
|
Rakesh Lodhi
|
00415
|
SBIN0030088
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394200247
|
|
RakeshLodhi
|
STATE BANK OF INDIA(508548)
|
|
61
|
KHANIYADHANA
|
MP-05-008-081-001/625-A
(GARETHA)
|
1705008081NRG24120620230364022
|
13/06/2023
|
Chotu Kevat
|
1705008081WL012960
|
Chotu Kevat
|
00415
|
SBIN0030088
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394200247
|
|
ChotuKevat
|
STATE BANK OF INDIA(508548)
|
|
62
|
KHANIYADHANA
|
MP-05-008-081-001/625-A
(GARETHA)
|
1705008081NRG24120620230364021
|
13/06/2023
|
Sakhi Kewat
|
1705008081WL012960
|
Sakhi Kewat
|
00415
|
SBIN0030088
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394200247
|
|
SakhiKewat
|
STATE BANK OF INDIA(508548)
|
|
63
|
KHANIYADHANA
|
MP-05-008-081-001/626-A
(GARETHA)
|
1705008081NRG24120620230364023
|
13/06/2023
|
Arvind Kumar Lodhi
|
1705008081WL012960
|
Arvind Kumar Lodhi
|
00415
|
SBIN0030088
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394200247
|
|
ArvindKumarLodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
64
|
KHANIYADHANA
|
MP-05-008-081-001/626-A
(GARETHA)
|
1705008081NRG24120620230364024
|
13/06/2023
|
Rachna Lodhi
|
1705008081WL012960
|
Rachna Lodhi
|
00415
|
SBIN0030088
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394200247
|
|
RachnaLodhi
|
STATE BANK OF INDIA(508548)
|
|
65
|
KHANIYADHANA
|
MP-05-008-081-001/627-A
(GARETHA)
|
1705008081NRG24120620230364025
|
13/06/2023
|
Hanumat singh Lodhi
|
1705008081WL012960
|
Hanumat singh Lodhi
|
00415
|
SBIN0030088
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394200247
|
|
HanumatsinghLodhi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
66
|
KHANIYADHANA
|
MP-05-008-081-001/628-A
(GARETHA)
|
1705008081NRG24120620230364026
|
13/06/2023
|
Shukhnandan Kewat
|
1705008081WL012960
|
Shukhnandan Kewat
|
00415
|
SBIN0030088
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394200247
|
|
ShukhnandanKewat
|
STATE BANK OF INDIA(508548)
|
|
67
|
KHANIYADHANA
|
MP-05-008-081-001/629-A
(GARETHA)
|
1705008081NRG24120620230364028
|
13/06/2023
|
Rekha Balmik
|
1705008081WL012960
|
Rekha Balmik
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200247
|
|
RekhaBalmik
|
STATE BANK OF INDIA(508548)
|
|
68
|
KHANIYADHANA
|
MP-05-008-081-001/630-A
(GARETHA)
|
1705008081NRG24120620230364029
|
13/06/2023
|
Bhagwat singh Lodhi
|
1705008081WL012960
|
Bhagwat singh Lodhi
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200247
|
|
BhagwatsinghLodhi
|
STATE BANK OF INDIA(508548)
|
|
69
|
KHANIYADHANA
|
MP-05-008-081-001/630-A
(GARETHA)
|
1705008081NRG24120620230364030
|
13/06/2023
|
Khilan Lodhi
|
1705008081WL012960
|
Khilan Lodhi
|
00415
|
SBIN0030088
|
1326
|
1326
|
Rejected
|
17/06/2023
|
|
394200247
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
70
|
KHANIYADHANA
|
MP-05-008-081-001/630-B
(GARETHA)
|
1705008081NRG24120620230364032
|
13/06/2023
|
Sukhwati Adiwasi
|
1705008081WL012960
|
Sukhwati Adiwasi
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200247
|
|
SukhwatiAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
71
|
KHANIYADHANA
|
MP-05-008-081-001/718-B
(GARETHA)
|
1705008081NRG24120620230363981
|
13/06/2023
|
Dhaniram Lodhi
|
1705008081WL012958
|
Dhaniram Lodhi
|
00415
|
SBIN0030088
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394200247
|
|
DhaniramLodhi
|
STATE BANK OF INDIA(508548)
|
|
72
|
KHANIYADHANA
|
MP-05-008-081-001/718-B
(GARETHA)
|
1705008081NRG24120620230363982
|
13/06/2023
|
Lilabati Lodhi
|
1705008081WL012958
|
Lilabati Lodhi
|
00415
|
SBIN0030088
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394200247
|
|
LilabatiLodhi
|
STATE BANK OF INDIA(508548)
|
|
73
|
KHANIYADHANA
|
MP-05-008-081-001/719-B
(GARETHA)
|
1705008081NRG24120620230363983
|
13/06/2023
|
Sohit Lodhi
|
1705008081WL012958
|
Sohit Lodhi
|
00415
|
SBIN0030088
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394200247
|
|
SohitLodhi
|
STATE BANK OF INDIA(508548)
|
|
74
|
KHANIYADHANA
|
MP-05-008-081-001/862-B
(GARETHA)
|
1705008081NRG24120620230364075
|
13/06/2023
|
Indra singh
|
1705008081WL012962
|
Indra singh
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200247
|
|
Indrasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
75
|
KHANIYADHANA
|
MP-05-008-081-001/878-B
(GARETHA)
|
1705008081NRG24120620230364076
|
13/06/2023
|
Chhote lal kewat
|
1705008081WL012962
|
Chhote lal kewat
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200247
|
|
Chhotelalkewat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
KHANIYADHANA
|
MP-05-008-081-001/878-B
(GARETHA)
|
1705008081NRG24120620230364077
|
13/06/2023
|
Prakash Kevat
|
1705008081WL012962
|
Prakash Kevat
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200247
|
|
PrakashKevat
|
STATE BANK OF INDIA(508548)
|
|
77
|
KHANIYADHANA
|
MP-05-008-081-001/932-B
(GARETHA)
|
1705008081NRG24120620230364078
|
13/06/2023
|
Babulal Gurjar
|
1705008081WL012962
|
Babulal Gurjar
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200247
|
|
BabulalGurjar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91052
|
91052
|
|
|
|
|
|
|
|
|
78
|
KHANIYADHANA
|
MP-05-008-075-001/471-A
(ACHARAUNI)
|
1705008075NRG24120620230360857
|
13/06/2023
|
bhagvansingh
|
1705008075WL012882
|
bhagvansingh
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200247
|
|
bhagvansingh
|
STATE BANK OF INDIA(508548)
|
|
79
|
KHANIYADHANA
|
MP-05-008-081-001/321-C
(GARETHA)
|
1705008081NRG24120620230364046
|
13/06/2023
|
Rajkumar
|
1705008081WL012961
|
Rajkumar
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200247
|
|
Rajkumar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
80
|
KHANIYADHANA
|
MP-05-008-075-001/1
(ACHARAUNI)
|
1705008075NRG24120620230360726
|
13/06/2023
|
dinesh
|
1705008075WL012882
|
dinesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200247
|
|
dinesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
81
|
KHANIYADHANA
|
MP-05-008-075-001/1001
(ACHARAUNI)
|
1705008075NRG24120620230360729
|
13/06/2023
|
chandresh
|
1705008075WL012882
|
chandresh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200247
|
|
chandresh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
82
|
KHANIYADHANA
|
MP-05-008-075-001/1001
(ACHARAUNI)
|
1705008075NRG24120620230360728
|
13/06/2023
|
shindpal
|
1705008075WL012882
|
shindpal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200247
|
|
shindpal
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
KHANIYADHANA
|
MP-05-008-075-001/123-A
(ACHARAUNI)
|
1705008075NRG24120620230360731
|
13/06/2023
|
bhagvati
|
1705008075WL012882
|
bhagvati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200247
|
|
bhagvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
KHANIYADHANA
|
MP-05-008-075-001/123-A
(ACHARAUNI)
|
1705008075NRG24120620230360730
|
13/06/2023
|
imrat
|
1705008075WL012882
|
imrat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200247
|
|
imrat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
85
|
KHANIYADHANA
|
MP-05-008-075-001/124-A
(ACHARAUNI)
|
1705008075NRG24120620230360732
|
13/06/2023
|
ramniwas
|
1705008075WL012882
|
ramniwas
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200247
|
|
ramniwas
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
86
|
KHANIYADHANA
|
MP-05-008-075-001/141
(ACHARAUNI)
|
1705008075NRG24120620230360734
|
13/06/2023
|
kalu
|
1705008075WL012882
|
kalu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200247
|
|
kalu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
87
|
KHANIYADHANA
|
MP-05-008-075-001/141
(ACHARAUNI)
|
1705008075NRG24120620230360735
|
13/06/2023
|
urmila
|
1705008075WL012882
|
urmila
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200247
|
|
urmila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
KHANIYADHANA
|
MP-05-008-075-001/144-A
(ACHARAUNI)
|
1705008075NRG24120620230360736
|
13/06/2023
|
gorelal
|
1705008075WL012882
|
gorelal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200247
|
|
gorelal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
KHANIYADHANA
|
MP-05-008-075-001/146
(ACHARAUNI)
|
1705008075NRG24120620230360738
|
13/06/2023
|
harvi
|
1705008075WL012882
|
harvi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200247
|
|
harvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
KHANIYADHANA
|
MP-05-008-075-001/151-A
(ACHARAUNI)
|
1705008075NRG24120620230360739
|
13/06/2023
|
kusum
|
1705008075WL012882
|
kusum
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200247
|
|
kusum
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
91
|
KHANIYADHANA
|
MP-05-008-075-001/151-A
(ACHARAUNI)
|
1705008075NRG24120620230360740
|
13/06/2023
|
mukesh
|
1705008075WL012882
|
mukesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200247
|
|
mukesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
KHANIYADHANA
|
MP-05-008-075-001/154
(ACHARAUNI)
|
1705008075NRG24120620230360741
|
13/06/2023
|
RAGVEER
|
1705008075WL012882
|
RAGVEER
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200247
|
|
RAGVEER
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
93
|
KHANIYADHANA
|
MP-05-008-075-001/154
(ACHARAUNI)
|
1705008075NRG24120620230360742
|
13/06/2023
|
saroj
|
1705008075WL012882
|
saroj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200247
|
|
saroj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
KHANIYADHANA
|
MP-05-008-075-001/168
(ACHARAUNI)
|
1705008075NRG24120620230360744
|
13/06/2023
|
arvindra
|
1705008075WL012882
|
arvindra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200247
|
|
arvindra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
95
|
KHANIYADHANA
|
MP-05-008-075-001/168
(ACHARAUNI)
|
1705008075NRG24120620230360743
|
13/06/2023
|
patiram
|
1705008075WL012882
|
patiram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200247
|
|
patiram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
96
|
KHANIYADHANA
|
MP-05-008-075-001/171
(ACHARAUNI)
|
1705008075NRG24120620230360746
|
13/06/2023
|
ALAKA
|
1705008075WL012882
|
ALAKA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200247
|
|
ALAKA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
97
|
KHANIYADHANA
|
MP-05-008-075-001/171
(ACHARAUNI)
|
1705008075NRG24120620230360745
|
13/06/2023
|
PANNA LAL
|
1705008075WL012882
|
PANNA LAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200247
|
|
PANNALAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
KHANIYADHANA
|
MP-05-008-075-001/177
(ACHARAUNI)
|
1705008075NRG24120620230360748
|
13/06/2023
|
nandram
|
1705008075WL012882
|
nandram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200247
|
|
nandram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
KHANIYADHANA
|
MP-05-008-075-001/177
(ACHARAUNI)
|
1705008075NRG24120620230360747
|
13/06/2023
|
NANDRAM
|
1705008075WL012882
|
NANDRAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200247
|
|
NANDRAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
100
|
KHANIYADHANA
|
MP-05-008-075-001/179-A
(ACHARAUNI)
|
1705008075NRG24120620230360751
|
13/06/2023
|
suman
|
1705008075WL012882
|
suman
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200247
|
|
suman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
KHANIYADHANA
|
MP-05-008-075-001/181
(ACHARAUNI)
|
1705008075NRG24120620230360752
|
13/06/2023
|
IMRAT
|
1705008075WL012882
|
IMRAT
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200247
|
|
IMRAT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
102
|
KHANIYADHANA
|
MP-05-008-075-001/195-A
(ACHARAUNI)
|
1705008075NRG24120620230360754
|
13/06/2023
|
shobhram
|
1705008075WL012882
|
shobhram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200247
|
|
shobhram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
103
|
KHANIYADHANA
|
MP-05-008-075-001/198-A
(ACHARAUNI)
|
1705008075NRG24120620230360757
|
13/06/2023
|
brajesh
|
1705008075WL012882
|
brajesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200247
|
|
brajesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
104
|
KHANIYADHANA
|
MP-05-008-075-001/222-A
(ACHARAUNI)
|
1705008075NRG24120620230360758
|
13/06/2023
|
monu
|
1705008075WL012882
|
monu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200247
|
|
monu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
105
|
KHANIYADHANA
|
MP-05-008-075-001/227
(ACHARAUNI)
|
1705008075NRG24120620230360759
|
13/06/2023
|
asharam
|
1705008075WL012882
|
asharam
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200247
|
|
asharam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
106
|
KHANIYADHANA
|
MP-05-008-075-001/227
(ACHARAUNI)
|
1705008075NRG24120620230360760
|
13/06/2023
|
ramvati
|
1705008075WL012882
|
ramvati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200247
|
|
ramvati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
107
|
KHANIYADHANA
|
MP-05-008-075-001/23
(ACHARAUNI)
|
1705008075NRG24120620230360762
|
13/06/2023
|
ramcharan
|
1705008075WL012882
|
ramcharan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200247
|
|
ramcharan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
108
|
KHANIYADHANA
|
MP-05-008-075-001/230-A
(ACHARAUNI)
|
1705008075NRG24120620230360763
|
13/06/2023
|
tulsi
|
1705008075WL012882
|
tulsi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200247
|
|
tulsi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
109
|
KHANIYADHANA
|
MP-05-008-075-001/239
(ACHARAUNI)
|
1705008075NRG24120620230360765
|
13/06/2023
|
bhagat singh
|
1705008075WL012882
|
bhagat singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200247
|
|
bhagatsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
KHANIYADHANA
|
MP-05-008-075-001/250
(ACHARAUNI)
|
1705008075NRG24120620230360766
|
13/06/2023
|
MANNU
|
1705008075WL012882
|
MANNU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200247
|
|
MANNU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
111
|
KHANIYADHANA
|
MP-05-008-075-001/250
(ACHARAUNI)
|
1705008075NRG24120620230360767
|
13/06/2023
|
sunita
|
1705008075WL012882
|
sunita
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200247
|
|
sunita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
KHANIYADHANA
|
MP-05-008-075-001/250-B
(ACHARAUNI)
|
1705008075NRG24120620230360768
|
13/06/2023
|
ranu
|
1705008075WL012882
|
ranu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200247
|
|
ranu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
113
|
KHANIYADHANA
|
MP-05-008-075-001/259-A
(ACHARAUNI)
|
1705008075NRG24120620230360770
|
13/06/2023
|
ashok
|
1705008075WL012882
|
ashok
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200247
|
|
ashok
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
114
|
KHANIYADHANA
|
MP-05-008-075-001/259-B
(ACHARAUNI)
|
1705008075NRG24120620230360772
|
13/06/2023
|
sunil
|
1705008075WL012882
|
sunil
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200247
|
|
sunil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
KHANIYADHANA
|
MP-05-008-075-001/275
(ACHARAUNI)
|
1705008075NRG24120620230360774
|
13/06/2023
|
munni
|
1705008075WL012882
|
munni
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200247
|
|
munni
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
116
|
KHANIYADHANA
|
MP-05-008-075-001/275
(ACHARAUNI)
|
1705008075NRG24120620230360773
|
13/06/2023
|
PELU
|
1705008075WL012882
|
PELU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200247
|
|
PELU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
117
|
KHANIYADHANA
|
MP-05-008-075-001/275-A
(ACHARAUNI)
|
1705008075NRG24120620230360775
|
13/06/2023
|
mukesh
|
1705008075WL012882
|
mukesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200247
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
118
|
KHANIYADHANA
|
MP-05-008-075-001/276
(ACHARAUNI)
|
1705008075NRG24120620230360777
|
13/06/2023
|
KOMAL
|
1705008075WL012882
|
KOMAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200247
|
|
KOMAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
119
|
KHANIYADHANA
|
MP-05-008-075-001/281
(ACHARAUNI)
|
1705008075NRG24120620230360780
|
13/06/2023
|
raguveer
|
1705008075WL012882
|
raguveer
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200247
|
|
raguveer
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
120
|
KHANIYADHANA
|
MP-05-008-075-001/281
(ACHARAUNI)
|
1705008075NRG24120620230360779
|
13/06/2023
|
rajbai
|
1705008075WL012882
|
rajbai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200247
|
|
rajbai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
121
|
KHANIYADHANA
|
MP-05-008-075-001/287-A
(ACHARAUNI)
|
1705008075NRG24120620230360781
|
13/06/2023
|
mukesh
|
1705008075WL012882
|
mukesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200247
|
|
mukesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
122
|
KHANIYADHANA
|
MP-05-008-075-001/287-A
(ACHARAUNI)
|
1705008075NRG24120620230360782
|
13/06/2023
|
pana
|
1705008075WL012882
|
pana
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200247
|
|
pana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
KHANIYADHANA
|
MP-05-008-075-001/287-B
(ACHARAUNI)
|
1705008075NRG24120620230360784
|
13/06/2023
|
SUMAN
|
1705008075WL012882
|
SUMAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200247
|
|
SUMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
KHANIYADHANA
|
MP-05-008-075-001/288
(ACHARAUNI)
|
1705008075NRG24120620230360785
|
13/06/2023
|
asharam
|
1705008075WL012882
|
asharam
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200247
|
|
asharam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
125
|
KHANIYADHANA
|
MP-05-008-075-001/299-A
(ACHARAUNI)
|
1705008075NRG24120620230360788
|
13/06/2023
|
pashmilal
|
1705008075WL012882
|
pashmilal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200247
|
|
pashmilal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
126
|
KHANIYADHANA
|
MP-05-008-075-001/301
(ACHARAUNI)
|
1705008075NRG24120620230360790
|
13/06/2023
|
ramsingh
|
1705008075WL012882
|
ramsingh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200247
|
|
ramsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
127
|
KHANIYADHANA
|
MP-05-008-075-001/301
(ACHARAUNI)
|
1705008075NRG24120620230360791
|
13/06/2023
|
valveer
|
1705008075WL012882
|
valveer
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200247
|
|
valveer
|
STATE BANK OF INDIA(508548)
|
|
128
|
KHANIYADHANA
|
MP-05-008-075-001/343-A
(ACHARAUNI)
|
1705008075NRG24120620230360795
|
13/06/2023
|
diro
|
1705008075WL012882
|
diro
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200247
|
|
diro
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
KHANIYADHANA
|
MP-05-008-075-001/343-A
(ACHARAUNI)
|
1705008075NRG24120620230360794
|
13/06/2023
|
hardas
|
1705008075WL012882
|
hardas
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200247
|
|
hardas
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
130
|
KHANIYADHANA
|
MP-05-008-075-001/349
(ACHARAUNI)
|
1705008075NRG24120620230360796
|
13/06/2023
|
siyabai
|
1705008075WL012882
|
siyabai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200247
|
|
siyabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
131
|
KHANIYADHANA
|
MP-05-008-075-001/353-A
(ACHARAUNI)
|
1705008075NRG24120620230360797
|
13/06/2023
|
meharvan
|
1705008075WL012882
|
meharvan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200247
|
|
meharvan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
132
|
KHANIYADHANA
|
MP-05-008-075-001/357-A
(ACHARAUNI)
|
1705008075NRG24120620230360798
|
13/06/2023
|
DEVILAL
|
1705008075WL012882
|
DEVILAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200247
|
|
DEVILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
KHANIYADHANA
|
MP-05-008-075-001/357-A
(ACHARAUNI)
|
1705008075NRG24120620230360799
|
13/06/2023
|
radhe
|
1705008075WL012882
|
radhe
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200247
|
|
radhe
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
KHANIYADHANA
|
MP-05-008-075-001/357-A
(ACHARAUNI)
|
1705008075NRG24120620230360800
|
13/06/2023
|
ramniwas
|
1705008075WL012882
|
ramniwas
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200247
|
|
ramniwas
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
KHANIYADHANA
|
MP-05-008-075-001/383
(ACHARAUNI)
|
1705008075NRG24120620230360803
|
13/06/2023
|
GANESH
|
1705008075WL012882
|
GANESH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200247
|
|
GANESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
136
|
KHANIYADHANA
|
MP-05-008-075-001/383
(ACHARAUNI)
|
1705008075NRG24120620230360804
|
13/06/2023
|
kusum
|
1705008075WL012882
|
kusum
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200247
|
|
kusum
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
KHANIYADHANA
|
MP-05-008-075-001/383-A
(ACHARAUNI)
|
1705008075NRG24120620230360806
|
13/06/2023
|
kamni
|
1705008075WL012882
|
kamni
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200247
|
|
kamni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
KHANIYADHANA
|
MP-05-008-075-001/384
(ACHARAUNI)
|
1705008075NRG24120620230360808
|
13/06/2023
|
prakash
|
1705008075WL012882
|
prakash
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200247
|
|
prakash
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
139
|
KHANIYADHANA
|
MP-05-008-075-001/384
(ACHARAUNI)
|
1705008075NRG24120620230360809
|
13/06/2023
|
ramdevi
|
1705008075WL012882
|
ramdevi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200247
|
|
ramdevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
KHANIYADHANA
|
MP-05-008-075-001/384-B
(ACHARAUNI)
|
1705008075NRG24120620230360811
|
13/06/2023
|
akhilesh
|
1705008075WL012882
|
akhilesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200247
|
|
akhilesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
KHANIYADHANA
|
MP-05-008-075-001/385-A
(ACHARAUNI)
|
1705008075NRG24120620230360812
|
13/06/2023
|
sitaram
|
1705008075WL012882
|
sitaram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200247
|
|
sitaram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
142
|
KHANIYADHANA
|
MP-05-008-075-001/388
(ACHARAUNI)
|
1705008075NRG24120620230360814
|
13/06/2023
|
BHAGBANDASH
|
1705008075WL012882
|
BHAGBANDASH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200247
|
|
BHAGBANDASH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
143
|
KHANIYADHANA
|
MP-05-008-075-001/389-A
(ACHARAUNI)
|
1705008075NRG24120620230360818
|
13/06/2023
|
ramji
|
1705008075WL012882
|
ramji
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200247
|
|
ramji
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
KHANIYADHANA
|
MP-05-008-075-001/389-A
(ACHARAUNI)
|
1705008075NRG24120620230360816
|
13/06/2023
|
siyaram
|
1705008075WL012882
|
siyaram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200247
|
|
siyaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
KHANIYADHANA
|
MP-05-008-075-001/399
(ACHARAUNI)
|
1705008075NRG24120620230360821
|
13/06/2023
|
SEWLAL
|
1705008075WL012882
|
SEWLAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200247
|
|
SEWLAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
146
|
KHANIYADHANA
|
MP-05-008-075-001/402-A
(ACHARAUNI)
|
1705008075NRG24120620230360823
|
13/06/2023
|
bhuri
|
1705008075WL012882
|
bhuri
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394200247
|
|
bhuri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
KHANIYADHANA
|
MP-05-008-075-001/402-A
(ACHARAUNI)
|
1705008075NRG24120620230360822
|
13/06/2023
|
ROSHAN
|
1705008075WL012882
|
ROSHAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200247
|
|
ROSHAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
148
|
KHANIYADHANA
|
MP-05-008-075-001/404-A
(ACHARAUNI)
|
1705008075NRG24120620230360824
|
13/06/2023
|
maniram
|
1705008075WL012882
|
maniram
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394200247
|
|
maniram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
149
|
KHANIYADHANA
|
MP-05-008-075-001/414-A
(ACHARAUNI)
|
1705008075NRG24120620230360825
|
13/06/2023
|
bhero
|
1705008075WL012882
|
bhero
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394200247
|
|
bhero
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
KHANIYADHANA
|
MP-05-008-075-001/446
(ACHARAUNI)
|
1705008075NRG24120620230360827
|
13/06/2023
|
asha
|
1705008075WL012882
|
asha
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394200247
|
|
asha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
KHANIYADHANA
|
MP-05-008-075-001/446
(ACHARAUNI)
|
1705008075NRG24120620230360826
|
13/06/2023
|
mukesh
|
1705008075WL012882
|
mukesh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394200247
|
|
mukesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
152
|
KHANIYADHANA
|
MP-05-008-075-001/448
(ACHARAUNI)
|
1705008075NRG24120620230360832
|
13/06/2023
|
kallu
|
1705008075WL012882
|
kallu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200247
|
|
kallu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
153
|
KHANIYADHANA
|
MP-05-008-075-001/448
(ACHARAUNI)
|
1705008075NRG24120620230360829
|
13/06/2023
|
sarju
|
1705008075WL012882
|
sarju
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394200247
|
|
sarju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
KHANIYADHANA
|
MP-05-008-075-001/449
(ACHARAUNI)
|
1705008075NRG24120620230360833
|
13/06/2023
|
shiyaram
|
1705008075WL012882
|
shiyaram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200247
|
|
shiyaram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
155
|
KHANIYADHANA
|
MP-05-008-075-001/451
(ACHARAUNI)
|
1705008075NRG24120620230360834
|
13/06/2023
|
ramsevak
|
1705008075WL012882
|
ramsevak
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200247
|
|
ramsevak
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
156
|
KHANIYADHANA
|
MP-05-008-075-001/453-A
(ACHARAUNI)
|
1705008075NRG24120620230360836
|
13/06/2023
|
SURAT SINGH
|
1705008075WL012882
|
SURAT SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200247
|
|
SURATSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
KHANIYADHANA
|
MP-05-008-075-001/455-A
(ACHARAUNI)
|
1705008075NRG24120620230360839
|
13/06/2023
|
meera
|
1705008075WL012882
|
meera
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200247
|
|
meera
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
KHANIYADHANA
|
MP-05-008-075-001/455-A
(ACHARAUNI)
|
1705008075NRG24120620230360838
|
13/06/2023
|
OMPRAKASH
|
1705008075WL012882
|
OMPRAKASH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200247
|
|
OMPRAKASH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
159
|
KHANIYADHANA
|
MP-05-008-075-001/455-B
(ACHARAUNI)
|
1705008075NRG24120620230360841
|
13/06/2023
|
mamta
|
1705008075WL012882
|
mamta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200247
|
|
mamta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
KHANIYADHANA
|
MP-05-008-075-001/455-B
(ACHARAUNI)
|
1705008075NRG24120620230360840
|
13/06/2023
|
rajesh
|
1705008075WL012882
|
rajesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200247
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
161
|
KHANIYADHANA
|
MP-05-008-075-001/456-A
(ACHARAUNI)
|
1705008075NRG24120620230360842
|
13/06/2023
|
nandram
|
1705008075WL012882
|
nandram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200247
|
|
nandram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
KHANIYADHANA
|
MP-05-008-075-001/456-A
(ACHARAUNI)
|
1705008075NRG24120620230360844
|
13/06/2023
|
ratiram
|
1705008075WL012882
|
ratiram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200247
|
|
ratiram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
KHANIYADHANA
|
MP-05-008-075-001/456-A
(ACHARAUNI)
|
1705008075NRG24120620230360843
|
13/06/2023
|
vimla
|
1705008075WL012882
|
vimla
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200247
|
|
vimla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
KHANIYADHANA
|
MP-05-008-075-001/465-A
(ACHARAUNI)
|
1705008075NRG24120620230360845
|
13/06/2023
|
prem
|
1705008075WL012882
|
prem
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200247
|
|
prem
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
165
|
KHANIYADHANA
|
MP-05-008-075-001/465-B
(ACHARAUNI)
|
1705008075NRG24120620230360848
|
13/06/2023
|
kalavati
|
1705008075WL012882
|
kalavati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200247
|
|
kalavati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
KHANIYADHANA
|
MP-05-008-075-001/465-B
(ACHARAUNI)
|
1705008075NRG24120620230360847
|
13/06/2023
|
sujan
|
1705008075WL012882
|
sujan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200247
|
|
sujan
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
KHANIYADHANA
|
MP-05-008-075-001/467
(ACHARAUNI)
|
1705008075NRG24120620230360849
|
13/06/2023
|
ratiram
|
1705008075WL012882
|
ratiram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200247
|
|
ratiram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
168
|
KHANIYADHANA
|
MP-05-008-075-001/469
(ACHARAUNI)
|
1705008075NRG24120620230360852
|
13/06/2023
|
RAMKISHAN
|
1705008075WL012882
|
RAMKISHAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200247
|
|
RAMKISHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
KHANIYADHANA
|
MP-05-008-075-001/470-A
(ACHARAUNI)
|
1705008075NRG24120620230360855
|
13/06/2023
|
pramod
|
1705008075WL012882
|
pramod
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200247
|
|
pramod
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
170
|
KHANIYADHANA
|
MP-05-008-075-001/470-A
(ACHARAUNI)
|
1705008075NRG24120620230360856
|
13/06/2023
|
savitri
|
1705008075WL012882
|
savitri
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200247
|
|
savitri
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
171
|
KHANIYADHANA
|
MP-05-008-075-001/472
(ACHARAUNI)
|
1705008075NRG24120620230360859
|
13/06/2023
|
bhero
|
1705008075WL012882
|
bhero
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200247
|
|
bhero
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
172
|
KHANIYADHANA
|
MP-05-008-075-001/472
(ACHARAUNI)
|
1705008075NRG24120620230360860
|
13/06/2023
|
GEETA
|
1705008075WL012882
|
GEETA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200247
|
|
GEETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
KHANIYADHANA
|
MP-05-008-075-001/482-A
(ACHARAUNI)
|
1705008075NRG24120620230360861
|
13/06/2023
|
BAIDE
|
1705008075WL012882
|
BAIDE
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200247
|
|
BAIDE
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
174
|
KHANIYADHANA
|
MP-05-008-075-001/482-A
(ACHARAUNI)
|
1705008075NRG24120620230360862
|
13/06/2023
|
VIJAYRAM
|
1705008075WL012882
|
VIJAYRAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200247
|
|
VIJAYRAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
175
|
KHANIYADHANA
|
MP-05-008-075-001/504-A
(ACHARAUNI)
|
1705008075NRG24120620230360865
|
13/06/2023
|
manoj
|
1705008075WL012882
|
manoj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200247
|
|
manoj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
176
|
KHANIYADHANA
|
MP-05-008-075-001/504-A
(ACHARAUNI)
|
1705008075NRG24120620230360863
|
13/06/2023
|
rambabu
|
1705008075WL012882
|
rambabu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200247
|
|
rambabu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
177
|
KHANIYADHANA
|
MP-05-008-075-001/512
(ACHARAUNI)
|
1705008075NRG24120620230360868
|
13/06/2023
|
hasmukhi
|
1705008075WL012882
|
hasmukhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200247
|
|
hasmukhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
178
|
KHANIYADHANA
|
MP-05-008-075-001/512
(ACHARAUNI)
|
1705008075NRG24120620230360867
|
13/06/2023
|
rakesh
|
1705008075WL012882
|
rakesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200247
|
|
rakesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
179
|
KHANIYADHANA
|
MP-05-008-075-001/518-A
(ACHARAUNI)
|
1705008075NRG24120620230360871
|
13/06/2023
|
bhagirath
|
1705008075WL012882
|
bhagirath
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200247
|
|
bhagirath
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
180
|
KHANIYADHANA
|
MP-05-008-075-001/518-A
(ACHARAUNI)
|
1705008075NRG24120620230360872
|
13/06/2023
|
gomti
|
1705008075WL012882
|
gomti
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200247
|
|
gomti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
181
|
KHANIYADHANA
|
MP-05-008-075-001/528
(ACHARAUNI)
|
1705008075NRG24120620230360874
|
13/06/2023
|
geeta
|
1705008075WL012882
|
geeta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200247
|
|
geeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
KHANIYADHANA
|
MP-05-008-075-001/528
(ACHARAUNI)
|
1705008075NRG24120620230360873
|
13/06/2023
|
harbhajan
|
1705008075WL012882
|
harbhajan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200247
|
|
harbhajan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
183
|
KHANIYADHANA
|
MP-05-008-075-001/54
(ACHARAUNI)
|
1705008075NRG24120620230360875
|
13/06/2023
|
meera
|
1705008075WL012882
|
meera
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200247
|
|
meera
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
KHANIYADHANA
|
MP-05-008-075-001/54
(ACHARAUNI)
|
1705008075NRG24120620230360876
|
13/06/2023
|
raghuvar
|
1705008075WL012882
|
raghuvar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200247
|
|
raghuvar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
KHANIYADHANA
|
MP-05-008-075-001/54
(ACHARAUNI)
|
1705008075NRG24120620230360878
|
13/06/2023
|
rekha
|
1705008075WL012882
|
rekha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200247
|
|
rekha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
KHANIYADHANA
|
MP-05-008-075-001/556
(ACHARAUNI)
|
1705008075NRG24120620230360879
|
13/06/2023
|
bhagvandas
|
1705008075WL012882
|
bhagvandas
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200247
|
|
bhagvandas
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
187
|
KHANIYADHANA
|
MP-05-008-075-001/576
(ACHARAUNI)
|
1705008075NRG24120620230360880
|
13/06/2023
|
biran
|
1705008075WL012882
|
biran
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200247
|
|
biran
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
KHANIYADHANA
|
MP-05-008-075-001/582
(ACHARAUNI)
|
1705008075NRG24120620230360881
|
13/06/2023
|
kamla
|
1705008075WL012882
|
kamla
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200247
|
|
kamla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
KHANIYADHANA
|
MP-05-008-075-001/582
(ACHARAUNI)
|
1705008075NRG24120620230360882
|
13/06/2023
|
phoolsingh
|
1705008075WL012882
|
phoolsingh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200247
|
|
phoolsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
190
|
KHANIYADHANA
|
MP-05-008-075-001/582-A
(ACHARAUNI)
|
1705008075NRG24120620230360883
|
13/06/2023
|
maniram
|
1705008075WL012882
|
maniram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200247
|
|
maniram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
191
|
KHANIYADHANA
|
MP-05-008-075-001/582-A
(ACHARAUNI)
|
1705008075NRG24120620230360884
|
13/06/2023
|
ramvati
|
1705008075WL012882
|
ramvati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200247
|
|
ramvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
KHANIYADHANA
|
MP-05-008-075-001/601
(ACHARAUNI)
|
1705008075NRG24120620230360887
|
13/06/2023
|
babulal
|
1705008075WL012882
|
babulal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200247
|
|
babulal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
193
|
KHANIYADHANA
|
MP-05-008-075-001/601
(ACHARAUNI)
|
1705008075NRG24120620230360888
|
13/06/2023
|
sukhvati
|
1705008075WL012882
|
sukhvati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200247
|
|
sukhvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
KHANIYADHANA
|
MP-05-008-075-001/602-A
(ACHARAUNI)
|
1705008075NRG24120620230360891
|
13/06/2023
|
HURMAT
|
1705008075WL012882
|
HURMAT
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200247
|
|
HURMAT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
195
|
KHANIYADHANA
|
MP-05-008-075-001/602-A
(ACHARAUNI)
|
1705008075NRG24120620230360890
|
13/06/2023
|
SHILA
|
1705008075WL012882
|
SHILA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200247
|
|
SHILA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
196
|
KHANIYADHANA
|
MP-05-008-075-001/605-A
(ACHARAUNI)
|
1705008075NRG24120620230360893
|
13/06/2023
|
devkan
|
1705008075WL012882
|
devkan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200247
|
|
devkan
|
STATE BANK OF INDIA(508548)
|
|
197
|
KHANIYADHANA
|
MP-05-008-075-001/605-A
(ACHARAUNI)
|
1705008075NRG24120620230360892
|
13/06/2023
|
RAKESH
|
1705008075WL012882
|
RAKESH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200247
|
|
RAKESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
198
|
KHANIYADHANA
|
MP-05-008-075-001/606-A
(ACHARAUNI)
|
1705008075NRG24120620230360895
|
13/06/2023
|
ANITA
|
1705008075WL012882
|
ANITA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200247
|
|
ANITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
KHANIYADHANA
|
MP-05-008-075-001/606-A
(ACHARAUNI)
|
1705008075NRG24120620230360894
|
13/06/2023
|
bhagbandas
|
1705008075WL012882
|
bhagbandas
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200247
|
|
bhagbandas
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
200
|
KHANIYADHANA
|
MP-05-008-075-001/608-A
(ACHARAUNI)
|
1705008075NRG24120620230360897
|
13/06/2023
|
MEERA
|
1705008075WL012882
|
MEERA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200247
|
|
MEERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
KHANIYADHANA
|
MP-05-008-075-001/608-A
(ACHARAUNI)
|
1705008075NRG24120620230360896
|
13/06/2023
|
ramdash
|
1705008075WL012882
|
ramdash
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200247
|
|
ramdash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
KHANIYADHANA
|
MP-05-008-075-001/609
(ACHARAUNI)
|
1705008075NRG24120620230360898
|
13/06/2023
|
NARENDRA
|
1705008075WL012882
|
NARENDRA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200247
|
|
NARENDRA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
203
|
KHANIYADHANA
|
MP-05-008-075-001/609
(ACHARAUNI)
|
1705008075NRG24120620230360901
|
13/06/2023
|
pooja
|
1705008075WL012882
|
pooja
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200247
|
|
pooja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
KHANIYADHANA
|
MP-05-008-075-001/609
(ACHARAUNI)
|
1705008075NRG24120620230360899
|
13/06/2023
|
seema
|
1705008075WL012882
|
seema
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200247
|
|
seema
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
205
|
KHANIYADHANA
|
MP-05-008-075-001/609
(ACHARAUNI)
|
1705008075NRG24120620230360900
|
13/06/2023
|
surendra
|
1705008075WL012882
|
surendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200247
|
|
surendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
206
|
KHANIYADHANA
|
MP-05-008-075-001/612-A
(ACHARAUNI)
|
1705008075NRG24120620230360902
|
13/06/2023
|
kashiram
|
1705008075WL012882
|
kashiram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200247
|
|
kashiram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
207
|
KHANIYADHANA
|
MP-05-008-075-001/615-A
(ACHARAUNI)
|
1705008075NRG24120620230360904
|
13/06/2023
|
lilavati
|
1705008075WL012882
|
lilavati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200247
|
|
lilavati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
KHANIYADHANA
|
MP-05-008-075-001/615-A
(ACHARAUNI)
|
1705008075NRG24120620230360903
|
13/06/2023
|
ramesh
|
1705008075WL012882
|
ramesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200247
|
|
ramesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
209
|
KHANIYADHANA
|
MP-05-008-075-001/616-A
(ACHARAUNI)
|
1705008075NRG24120620230360906
|
13/06/2023
|
anita
|
1705008075WL012882
|
anita
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200247
|
|
anita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
KHANIYADHANA
|
MP-05-008-075-001/616-A
(ACHARAUNI)
|
1705008075NRG24120620230360905
|
13/06/2023
|
rampal
|
1705008075WL012882
|
rampal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200247
|
|
rampal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
211
|
KHANIYADHANA
|
MP-05-008-075-001/618
(ACHARAUNI)
|
1705008075NRG24120620230360907
|
13/06/2023
|
ramniwas
|
1705008075WL012882
|
ramniwas
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200247
|
|
ramniwas
|
STATE BANK OF INDIA(508548)
|
|
212
|
KHANIYADHANA
|
MP-05-008-075-001/621
(ACHARAUNI)
|
1705008075NRG24120620230360909
|
13/06/2023
|
ASHARAM
|
1705008075WL012882
|
ASHARAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200247
|
|
ASHARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
KHANIYADHANA
|
MP-05-008-075-001/621
(ACHARAUNI)
|
1705008075NRG24120620230360910
|
13/06/2023
|
SAVITRI
|
1705008075WL012882
|
SAVITRI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200247
|
|
SAVITRI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
214
|
KHANIYADHANA
|
MP-05-008-075-001/621-A
(ACHARAUNI)
|
1705008075NRG24120620230360911
|
13/06/2023
|
rajkumari
|
1705008075WL012882
|
rajkumari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200247
|
|
rajkumari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
215
|
KHANIYADHANA
|
MP-05-008-075-001/649-A
(ACHARAUNI)
|
1705008075NRG24120620230360912
|
13/06/2023
|
hariram
|
1705008075WL012882
|
hariram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200247
|
|
hariram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
216
|
KHANIYADHANA
|
MP-05-008-075-001/649-A
(ACHARAUNI)
|
1705008075NRG24120620230360913
|
13/06/2023
|
RANI
|
1705008075WL012882
|
RANI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200247
|
|
RANI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
217
|
KHANIYADHANA
|
MP-05-008-075-001/659
(ACHARAUNI)
|
1705008075NRG24120620230360917
|
13/06/2023
|
devsingh
|
1705008075WL012882
|
devsingh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200247
|
|
devsingh
|
STATE BANK OF INDIA(508548)
|
|
218
|
KHANIYADHANA
|
MP-05-008-075-001/669
(ACHARAUNI)
|
1705008075NRG24120620230360918
|
13/06/2023
|
bachchilal
|
1705008075WL012882
|
bachchilal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200247
|
|
bachchilal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
219
|
KHANIYADHANA
|
MP-05-008-075-001/669
(ACHARAUNI)
|
1705008075NRG24120620230360919
|
13/06/2023
|
rajkumari
|
1705008075WL012882
|
rajkumari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200247
|
|
rajkumari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
220
|
KHANIYADHANA
|
MP-05-008-075-001/671-B
(ACHARAUNI)
|
1705008075NRG24120620230360922
|
13/06/2023
|
RAJESH
|
1705008075WL012882
|
RAJESH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200247
|
|
RAJESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
221
|
KHANIYADHANA
|
MP-05-008-075-001/671-B
(ACHARAUNI)
|
1705008075NRG24120620230360923
|
13/06/2023
|
suman
|
1705008075WL012882
|
suman
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200247
|
|
suman
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
222
|
KHANIYADHANA
|
MP-05-008-075-001/680-A
(ACHARAUNI)
|
1705008075NRG24120620230360926
|
13/06/2023
|
dharmendra
|
1705008075WL012882
|
dharmendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200247
|
|
dharmendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
223
|
KHANIYADHANA
|
MP-05-008-075-001/680-A
(ACHARAUNI)
|
1705008075NRG24120620230360927
|
13/06/2023
|
savita
|
1705008075WL012882
|
savita
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200247
|
|
savita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
KHANIYADHANA
|
MP-05-008-075-001/686-A
(ACHARAUNI)
|
1705008075NRG24120620230360928
|
13/06/2023
|
SHOBHARAM
|
1705008075WL012882
|
SHOBHARAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200247
|
|
SHOBHARAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
225
|
KHANIYADHANA
|
MP-05-008-075-001/687-A
(ACHARAUNI)
|
1705008075NRG24120620230360931
|
13/06/2023
|
IMRAT
|
1705008075WL012882
|
IMRAT
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200247
|
|
IMRAT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
226
|
KHANIYADHANA
|
MP-05-008-075-001/687-A
(ACHARAUNI)
|
1705008075NRG24120620230360932
|
13/06/2023
|
rampal
|
1705008075WL012882
|
rampal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200247
|
|
rampal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
KHANIYADHANA
|
MP-05-008-075-001/687-A
(ACHARAUNI)
|
1705008075NRG24120620230360934
|
13/06/2023
|
rampravesh
|
1705008075WL012882
|
rampravesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200247
|
|
rampravesh
|
STATE BANK OF INDIA(508548)
|
|
228
|
KHANIYADHANA
|
MP-05-008-075-001/690-A
(ACHARAUNI)
|
1705008075NRG24120620230360935
|
13/06/2023
|
jeevan
|
1705008075WL012882
|
jeevan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200247
|
|
jeevan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
229
|
KHANIYADHANA
|
MP-05-008-081-001/124
(GARETHA)
|
1705008081NRG24120620230364033
|
13/06/2023
|
har parsad
|
1705008081WL012961
|
har parsad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200247
|
|
harparsad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
230
|
KHANIYADHANA
|
MP-05-008-081-001/136
(GARETHA)
|
1705008081NRG24120620230364035
|
13/06/2023
|
RAMSINGH
|
1705008081WL012961
|
RAMSINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200247
|
|
RAMSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
231
|
KHANIYADHANA
|
MP-05-008-081-001/148
(GARETHA)
|
1705008081NRG24120620230363949
|
13/06/2023
|
mahban
|
1705008081WL012958
|
mahban
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200247
|
|
mahban
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
232
|
KHANIYADHANA
|
MP-05-008-081-001/224-B
(GARETHA)
|
1705008081NRG24120620230363954
|
13/06/2023
|
Puram Rajak
|
1705008081WL012958
|
Puram Rajak
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200247
|
|
PuramRajak
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
233
|
KHANIYADHANA
|
MP-05-008-081-001/23-A
(GARETHA)
|
1705008081NRG24120620230364038
|
13/06/2023
|
kallo
|
1705008081WL012961
|
kallo
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200247
|
|
kallo
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
234
|
KHANIYADHANA
|
MP-05-008-081-001/264-B
(GARETHA)
|
1705008081NRG24120620230363956
|
13/06/2023
|
lakshman
|
1705008081WL012958
|
lakshman
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200247
|
|
lakshman
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
235
|
KHANIYADHANA
|
MP-05-008-081-001/294
(GARETHA)
|
1705008081NRG24120620230363959
|
13/06/2023
|
Chatu
|
1705008081WL012958
|
Chatu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200247
|
|
Chatu
|
STATE BANK OF INDIA(508548)
|
|
236
|
KHANIYADHANA
|
MP-05-008-081-001/294
(GARETHA)
|
1705008081NRG24120620230363958
|
13/06/2023
|
CHHATTU
|
1705008081WL012958
|
CHHATTU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200247
|
|
CHHATTU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
237
|
KHANIYADHANA
|
MP-05-008-081-001/294-B
(GARETHA)
|
1705008081NRG24120620230364043
|
13/06/2023
|
kailash prjapt
|
1705008081WL012961
|
kailash prjapt
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200247
|
|
kailashprjapt
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
238
|
KHANIYADHANA
|
MP-05-008-081-001/294-B
(GARETHA)
|
1705008081NRG24120620230364044
|
13/06/2023
|
Usha Prajapati
|
1705008081WL012961
|
Usha Prajapati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200247
|
|
UshaPrajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
239
|
KHANIYADHANA
|
MP-05-008-081-001/450-C
(GARETHA)
|
1705008081NRG24120620230363967
|
13/06/2023
|
satendr
|
1705008081WL012958
|
satendr
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200247
|
|
satendr
|
STATE BANK OF INDIA(508548)
|
|
240
|
KHANIYADHANA
|
MP-05-008-081-001/524-A
(GARETHA)
|
1705008081NRG24120620230364060
|
13/06/2023
|
Prdeep Yadav
|
1705008081WL012962
|
Prdeep Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200247
|
|
PrdeepYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
241
|
KHANIYADHANA
|
MP-05-008-081-001/558-A
(GARETHA)
|
1705008081NRG24120620230364005
|
13/06/2023
|
Ramesh Kumar Jatav
|
1705008081WL012960
|
Ramesh Kumar Jatav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200247
|
|
RameshKumarJatav
|
STATE BANK OF INDIA(508548)
|
|
242
|
KHANIYADHANA
|
MP-05-008-081-001/564-A
(GARETHA)
|
1705008081NRG24120620230364071
|
13/06/2023
|
Rakesh
|
1705008081WL012962
|
Rakesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200247
|
|
Rakesh
|
STATE BANK OF INDIA(508548)
|
|
243
|
KHANIYADHANA
|
MP-05-008-081-001/564-A
(GARETHA)
|
1705008081NRG24120620230364070
|
13/06/2023
|
Rakesh
|
1705008081WL012962
|
Rakesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200247
|
|
Rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
244
|
KHANIYADHANA
|
MP-05-008-081-001/628-A
(GARETHA)
|
1705008081NRG24120620230364027
|
13/06/2023
|
Pooja kewat
|
1705008081WL012960
|
Pooja kewat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200247
|
|
Poojakewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
245
|
KHANIYADHANA
|
MP-05-008-081-001/630-B
(GARETHA)
|
1705008081NRG24120620230364031
|
13/06/2023
|
Achhelal
|
1705008081WL012960
|
Achhelal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200247
|
|
Achhelal
|
STATE BANK OF INDIA(508548)
|
|
246
|
KHANIYADHANA
|
MP-05-008-081-001/946-B
(GARETHA)
|
1705008081NRG24120620230364079
|
13/06/2023
|
Dayaram Lodhi
|
1705008081WL012962
|
Dayaram Lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200247
|
|
DayaramLodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
220116
|
220116
|
|
|
|
|
|
|
|
|
247
|
KHANIYADHANA
|
MP-05-008-081-001/492-B
(GARETHA)
|
1705008081NRG24120620230363969
|
13/06/2023
|
Beeran
|
1705008081WL012958
|
Beeran
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394200247
|
|
Beeran
|
FINO PAYMENTS BANK LTD(608001)
|
|
248
|
KHANIYADHANA
|
MP-05-008-081-001/550-B
(GARETHA)
|
1705008081NRG24120620230363980
|
13/06/2023
|
Rajev
|
1705008081WL012958
|
Rajev
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394200247
|
|
Rajev
|
STATE BANK OF INDIA(508548)
|
|
249
|
KHANIYADHANA
|
MP-05-008-081-001/550-B
(GARETHA)
|
1705008081NRG24120620230363979
|
13/06/2023
|
Rajev
|
1705008081WL012958
|
Rajev
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394200247
|
|
Rajev
|
FINO PAYMENTS BANK LTD(608001)
|
|
250
|
KHANIYADHANA
|
MP-05-008-081-001/571-B
(GARETHA)
|
1705008081NRG24120620230364009
|
13/06/2023
|
Urmila
|
1705008081WL012960
|
Urmila
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394200247
|
|
Urmila
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
251
|
KHANIYADHANA
|
MP-05-008-075-001/448
(ACHARAUNI)
|
1705008075NRG24120620230360830
|
13/06/2023
|
RAMSWAROOP
|
1705008075WL012882
|
RAMSWAROOP
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394200247
|
|
RAMSWAROOP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
KHANIYADHANA
|
MP-05-008-075-001/516-A
(ACHARAUNI)
|
1705008075NRG24120620230360869
|
13/06/2023
|
harvan
|
1705008075WL012882
|
harvan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200247
|
|
harvan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
KHANIYADHANA
|
MP-05-008-075-001/659
(ACHARAUNI)
|
1705008075NRG24120620230360914
|
13/06/2023
|
mansingh
|
1705008075WL012882
|
mansingh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200247
|
|
mansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
KHANIYADHANA
|
MP-05-008-081-001/520-A
(GARETHA)
|
1705008081NRG24120620230364056
|
13/06/2023
|
Manohar Lodhi
|
1705008081WL012961
|
Manohar Lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200247
|
|
ManoharLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
KHANIYADHANA
|
MP-05-008-081-001/622-A
(GARETHA)
|
1705008081NRG24120620230364017
|
13/06/2023
|
Gyansingh Pal
|
1705008081WL012960
|
Gyansingh Pal
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394200247
|
|
GyansinghPal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
329732
|
329732
|
|
|
|
|
|
|
|