|
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-05-008-030-002/200
(ARAVANI)
|
1705008094NRG24220620230434091
|
23/06/2023
|
ashok
|
1705008094WL015312
|
ashok
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934290
|
|
ashok
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KHANIYADHANA
|
MP-05-008-030-002/406-A
(ARAVANI)
|
1705008094NRG24220620230434093
|
23/06/2023
|
Kranti kushwah
|
1705008094WL015312
|
Kranti kushwah
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934290
|
|
Krantikushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KHANIYADHANA
|
MP-05-008-030-002/409
(ARAVANI)
|
1705008094NRG24220620230434094
|
23/06/2023
|
shankarlal
|
1705008094WL015312
|
shankarlal
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934290
|
|
shankarlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
4
|
KHANIYADHANA
|
MP-05-008-030-002/461
(ARAVANI)
|
1705008094NRG24220620230434120
|
23/06/2023
|
govind singh lodhi
|
1705008094WL015312
|
govind singh lodhi
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934290
|
|
govindsinghlodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
5
|
KHANIYADHANA
|
MP-05-008-030-002/461
(ARAVANI)
|
1705008094NRG24220620230434121
|
23/06/2023
|
Pushpa lodhi
|
1705008094WL015312
|
Pushpa lodhi
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934290
|
|
Pushpalodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KHANIYADHANA
|
MP-05-008-030-002/464
(ARAVANI)
|
1705008094NRG24220620230434122
|
23/06/2023
|
Sukhram rajak
|
1705008094WL015312
|
Sukhram rajak
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934290
|
|
Sukhramrajak
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KHANIYADHANA
|
MP-05-008-030-002/469
(ARAVANI)
|
1705008094NRG24220620230434123
|
23/06/2023
|
Rajesh lodhi
|
1705008094WL015312
|
Rajesh lodhi
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934290
|
|
Rajeshlodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KHANIYADHANA
|
MP-05-008-030-002/469
(ARAVANI)
|
1705008094NRG24220620230434124
|
23/06/2023
|
Ramdevi lodhi
|
1705008094WL015312
|
Ramdevi lodhi
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934290
|
|
Ramdevilodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KHANIYADHANA
|
MP-05-008-030-002/473-A
(ARAVANI)
|
1705008094NRG24220620230434126
|
23/06/2023
|
Anita
|
1705008094WL015312
|
Anita
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934290
|
|
Anita
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KHANIYADHANA
|
MP-05-008-030-002/473-A
(ARAVANI)
|
1705008094NRG24220620230434125
|
23/06/2023
|
Shispal
|
1705008094WL015312
|
Shispal
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934290
|
|
Shispal
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KHANIYADHANA
|
MP-05-008-030-002/474
(ARAVANI)
|
1705008094NRG24220620230434127
|
23/06/2023
|
Mohan singh rajak
|
1705008094WL015312
|
Mohan singh rajak
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934290
|
|
Mohansinghrajak
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KHANIYADHANA
|
MP-05-008-030-002/474
(ARAVANI)
|
1705008094NRG24220620230434128
|
23/06/2023
|
ruvi rajak
|
1705008094WL015312
|
ruvi rajak
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934290
|
|
ruvirajak
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KHANIYADHANA
|
MP-05-008-030-002/475
(ARAVANI)
|
1705008094NRG24220620230434129
|
23/06/2023
|
mulayam pal
|
1705008094WL015312
|
mulayam pal
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934290
|
|
mulayampal
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KHANIYADHANA
|
MP-05-008-030-002/475
(ARAVANI)
|
1705008094NRG24220620230434130
|
23/06/2023
|
Vimlesh pal
|
1705008094WL015312
|
Vimlesh pal
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934290
|
|
Vimleshpal
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KHANIYADHANA
|
MP-05-008-030-002/477
(ARAVANI)
|
1705008094NRG24220620230434132
|
23/06/2023
|
Anguri rajak
|
1705008094WL015312
|
Anguri rajak
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934290
|
|
Angurirajak
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
KHANIYADHANA
|
MP-05-008-030-002/479-A
(ARAVANI)
|
1705008094NRG24220620230434134
|
23/06/2023
|
Ramkali sahu
|
1705008094WL015312
|
Ramkali sahu
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934290
|
|
Ramkalisahu
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
KHANIYADHANA
|
MP-05-008-030-002/481
(ARAVANI)
|
1705008094NRG24220620230434136
|
23/06/2023
|
Kaushilya sahu
|
1705008094WL015312
|
Kaushilya sahu
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934290
|
|
Kaushilyasahu
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
KHANIYADHANA
|
MP-05-008-030-002/486
(ARAVANI)
|
1705008094NRG24220620230434138
|
23/06/2023
|
GULAB BAI JATAV
|
1705008094WL015312
|
GULAB BAI JATAV
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934290
|
|
GULABBAIJATAV
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
KHANIYADHANA
|
MP-05-008-030-002/491
(ARAVANI)
|
1705008094NRG24220620230434142
|
23/06/2023
|
PUSHPENDRA JATAV
|
1705008094WL015312
|
PUSHPENDRA JATAV
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934290
|
|
PUSHPENDRAJATAV
|
STATE BANK OF INDIA(508548)
|
|
20
|
KHANIYADHANA
|
MP-05-008-030-002/492
(ARAVANI)
|
1705008094NRG24220620230434143
|
23/06/2023
|
POOJA AHIRWAR
|
1705008094WL015312
|
POOJA AHIRWAR
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934290
|
|
POOJAAHIRWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
KHANIYADHANA
|
MP-05-008-032-001/147
(VISHUNPURA)
|
1705008032NRG24220620230433783
|
23/06/2023
|
DASHRATH
|
1705008032WL015304
|
DASHRATH
|
00354
|
PUNB0256700
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703934290
|
|
DASHRATH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
KHANIYADHANA
|
MP-05-008-032-001/17-A
(VISHUNPURA)
|
1705008032NRG24220620230433785
|
23/06/2023
|
RAMKISHAN
|
1705008032WL015304
|
RAMKISHAN
|
00354
|
PUNB0256700
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703934290
|
|
RAMKISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
KHANIYADHANA
|
MP-05-008-032-001/303-B
(VISHUNPURA)
|
1705008032NRG24220620230433799
|
23/06/2023
|
gendalal kushwah
|
1705008032WL015304
|
gendalal kushwah
|
00354
|
PUNB0256700
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703934290
|
|
gendalalkushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
KHANIYADHANA
|
MP-05-008-032-001/308-A
(VISHUNPURA)
|
1705008032NRG24220620230433802
|
23/06/2023
|
amar singh
|
1705008032WL015304
|
amar singh
|
00354
|
PUNB0256700
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703934290
|
|
amarsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
KHANIYADHANA
|
MP-05-008-032-001/40
(VISHUNPURA)
|
1705008032NRG24220620230433807
|
23/06/2023
|
lallu
|
1705008032WL015304
|
lallu
|
00354
|
PUNB0256700
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703934290
|
|
lallu
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
KHANIYADHANA
|
MP-05-008-032-002/32-A
(VISHUNPURA)
|
1705008032NRG24220620230433825
|
23/06/2023
|
deepak
|
1705008032WL015304
|
deepak
|
00354
|
PUNB0256700
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703934290
|
|
deepak
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
KHANIYADHANA
|
MP-05-008-032-002/412-D
(VISHUNPURA)
|
1705008032NRG24220620230433826
|
23/06/2023
|
raghveer
|
1705008032WL015304
|
raghveer
|
00354
|
PUNB0256700
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703934290
|
|
raghveer
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
28
|
KHANIYADHANA
|
MP-05-008-036-001/302-D
(PIPRA)
|
1705008036NRG24230620230441546
|
23/06/2023
|
Raj kumar Rajak
|
1705008036WL015523
|
Raj kumar Rajak
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934290
|
|
RajkumarRajak
|
STATE BANK OF INDIA(508548)
|
|
29
|
KHANIYADHANA
|
MP-05-008-036-001/608
(PIPRA)
|
1705008036NRG24230620230441555
|
23/06/2023
|
kallu
|
1705008036WL015523
|
kallu
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934290
|
|
kallu
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
KHANIYADHANA
|
MP-05-008-036-001/614
(PIPRA)
|
1705008036NRG24230620230441557
|
23/06/2023
|
dinesh
|
1705008036WL015523
|
dinesh
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934290
|
|
dinesh
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
KHANIYADHANA
|
MP-05-008-036-001/637
(PIPRA)
|
1705008036NRG24230620230441559
|
23/06/2023
|
MEVALAL
|
1705008036WL015523
|
MEVALAL
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934290
|
|
MEVALAL
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
KHANIYADHANA
|
MP-05-008-036-001/786
(PIPRA)
|
1705008036NRG24220620230434731
|
23/06/2023
|
RAJPAL
|
1705008036WL015322
|
RAJPAL
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934290
|
|
RAJPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40885
|
40885
|
|
|
|
|
|
|
|
|
33
|
KHANIYADHANA
|
MP-05-008-036-001/41-A
(PIPRA)
|
1705008036NRG24230620230441548
|
23/06/2023
|
SHISUPAL
|
1705008036WL015523
|
SHISUPAL
|
00415
|
SBIN0010853
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934290
|
|
SHISUPAL
|
STATE BANK OF INDIA(508548)
|
|
34
|
KHANIYADHANA
|
MP-05-008-036-001/499-B
(PIPRA)
|
1705008036NRG24230620230441549
|
23/06/2023
|
mahendra
|
1705008036WL015523
|
mahendra
|
00415
|
SBIN0010853
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934290
|
|
mahendra
|
STATE BANK OF INDIA(508548)
|
|
35
|
KHANIYADHANA
|
MP-05-008-036-001/509-B
(PIPRA)
|
1705008036NRG24230620230441550
|
23/06/2023
|
SOBHARAM
|
1705008036WL015523
|
SOBHARAM
|
00415
|
SBIN0010853
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934290
|
|
SOBHARAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
36
|
KHANIYADHANA
|
MP-05-008-036-001/563
(PIPRA)
|
1705008036NRG24230620230441551
|
23/06/2023
|
DHARAMDAS
|
1705008036WL015523
|
DHARAMDAS
|
00415
|
SBIN0010853
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934290
|
|
DHARAMDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
KHANIYADHANA
|
MP-05-008-036-001/566
(PIPRA)
|
1705008036NRG24230620230441553
|
23/06/2023
|
SANTOSH KORI
|
1705008036WL015523
|
SANTOSH KORI
|
00415
|
SBIN0010853
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934290
|
|
SANTOSHKORI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
KHANIYADHANA
|
MP-05-008-036-001/567
(PIPRA)
|
1705008036NRG24230620230441554
|
23/06/2023
|
KALYAN
|
1705008036WL015523
|
KALYAN
|
00415
|
SBIN0010853
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934290
|
|
KALYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
39
|
KHANIYADHANA
|
MP-05-008-030-002/411
(ARAVANI)
|
1705008094NRG24220620230434095
|
23/06/2023
|
KARAN
|
1705008094WL015312
|
KARAN
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934290
|
|
KARAN
|
STATE BANK OF INDIA(508548)
|
|
40
|
KHANIYADHANA
|
MP-05-008-030-002/412
(ARAVANI)
|
1705008094NRG24220620230434096
|
23/06/2023
|
prema
|
1705008094WL015312
|
prema
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934290
|
|
prema
|
STATE BANK OF INDIA(508548)
|
|
41
|
KHANIYADHANA
|
MP-05-008-030-002/413-A
(ARAVANI)
|
1705008094NRG24220620230434097
|
23/06/2023
|
Munna Pal
|
1705008094WL015312
|
Munna Pal
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934290
|
|
MunnaPal
|
STATE BANK OF INDIA(508548)
|
|
42
|
KHANIYADHANA
|
MP-05-008-030-002/414
(ARAVANI)
|
1705008094NRG24220620230434098
|
23/06/2023
|
bhagirath
|
1705008094WL015312
|
bhagirath
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934290
|
|
bhagirath
|
STATE BANK OF INDIA(508548)
|
|
43
|
KHANIYADHANA
|
MP-05-008-030-002/415
(ARAVANI)
|
1705008094NRG24220620230434099
|
23/06/2023
|
tophan
|
1705008094WL015312
|
tophan
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934290
|
|
tophan
|
STATE BANK OF INDIA(508548)
|
|
44
|
KHANIYADHANA
|
MP-05-008-030-002/416
(ARAVANI)
|
1705008094NRG24220620230434100
|
23/06/2023
|
gaivoo
|
1705008094WL015312
|
gaivoo
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934290
|
|
gaivoo
|
STATE BANK OF INDIA(508548)
|
|
45
|
KHANIYADHANA
|
MP-05-008-030-002/431-A
(ARAVANI)
|
1705008094NRG24220620230434104
|
23/06/2023
|
Mahesh
|
1705008094WL015312
|
Mahesh
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934290
|
|
Mahesh
|
STATE BANK OF INDIA(508548)
|
|
46
|
KHANIYADHANA
|
MP-05-008-030-002/445
(ARAVANI)
|
1705008094NRG24220620230434108
|
23/06/2023
|
Prema
|
1705008094WL015312
|
Prema
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934290
|
|
Prema
|
STATE BANK OF INDIA(508548)
|
|
47
|
KHANIYADHANA
|
MP-05-008-030-002/447
(ARAVANI)
|
1705008094NRG24220620230434110
|
23/06/2023
|
Amaan
|
1705008094WL015312
|
Amaan
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934290
|
|
Amaan
|
STATE BANK OF INDIA(508548)
|
|
48
|
KHANIYADHANA
|
MP-05-008-030-002/448
(ARAVANI)
|
1705008094NRG24220620230434112
|
23/06/2023
|
Navlu
|
1705008094WL015312
|
Navlu
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934290
|
|
Navlu
|
STATE BANK OF INDIA(508548)
|
|
49
|
KHANIYADHANA
|
MP-05-008-030-002/448
(ARAVANI)
|
1705008094NRG24220620230434113
|
23/06/2023
|
Parmal Pal
|
1705008094WL015312
|
Parmal Pal
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934290
|
|
ParmalPal
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
KHANIYADHANA
|
MP-05-008-030-002/449
(ARAVANI)
|
1705008094NRG24220620230434114
|
23/06/2023
|
Chandrabhan
|
1705008094WL015312
|
Chandrabhan
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934290
|
|
Chandrabhan
|
STATE BANK OF INDIA(508548)
|
|
51
|
KHANIYADHANA
|
MP-05-008-030-002/450
(ARAVANI)
|
1705008094NRG24220620230434116
|
23/06/2023
|
Chatra adiwasi
|
1705008094WL015312
|
Chatra adiwasi
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934290
|
|
Chatraadiwasi
|
STATE BANK OF INDIA(508548)
|
|
52
|
KHANIYADHANA
|
MP-05-008-030-002/455
(ARAVANI)
|
1705008094NRG24220620230434118
|
23/06/2023
|
Sardar Lodhi
|
1705008094WL015312
|
Sardar Lodhi
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934290
|
|
SardarLodhi
|
STATE BANK OF INDIA(508548)
|
|
53
|
KHANIYADHANA
|
MP-05-008-030-002/481
(ARAVANI)
|
1705008094NRG24220620230434135
|
23/06/2023
|
Rajneesh sahu
|
1705008094WL015312
|
Rajneesh sahu
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934290
|
|
Rajneeshsahu
|
STATE BANK OF INDIA(508548)
|
|
54
|
KHANIYADHANA
|
MP-05-008-030-002/488
(ARAVANI)
|
1705008094NRG24220620230434139
|
23/06/2023
|
SHAITAN JATAV
|
1705008094WL015312
|
SHAITAN JATAV
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934290
|
|
SHAITANJATAV
|
STATE BANK OF INDIA(508548)
|
|
55
|
KHANIYADHANA
|
MP-05-008-032-001/211-A
(VISHUNPURA)
|
1705008032NRG24220620230433787
|
23/06/2023
|
SURENDRA
|
1705008032WL015304
|
SURENDRA
|
00415
|
SBIN0030152
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703934290
|
|
SURENDRA
|
STATE BANK OF INDIA(508548)
|
|
56
|
KHANIYADHANA
|
MP-05-008-032-001/305-A
(VISHUNPURA)
|
1705008032NRG24220620230433800
|
23/06/2023
|
anil kushwah
|
1705008032WL015304
|
anil kushwah
|
00415
|
SBIN0030152
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703934290
|
|
anilkushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
KHANIYADHANA
|
MP-05-008-032-001/307-A
(VISHUNPURA)
|
1705008032NRG24220620230433801
|
23/06/2023
|
arjun kewat
|
1705008032WL015304
|
arjun kewat
|
00415
|
SBIN0030152
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703934290
|
|
arjunkewat
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
KHANIYADHANA
|
MP-05-008-032-001/343
(VISHUNPURA)
|
1705008032NRG24220620230433804
|
23/06/2023
|
ajay
|
1705008032WL015304
|
ajay
|
00415
|
SBIN0030152
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703934290
|
|
ajay
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
59
|
KHANIYADHANA
|
MP-05-008-032-001/349
(VISHUNPURA)
|
1705008032NRG24220620230433805
|
23/06/2023
|
makhan kushwah
|
1705008032WL015304
|
makhan kushwah
|
00415
|
SBIN0030152
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703934290
|
|
makhankushwah
|
STATE BANK OF INDIA(508548)
|
|
60
|
KHANIYADHANA
|
MP-05-008-032-001/705
(VISHUNPURA)
|
1705008032NRG24220620230433820
|
23/06/2023
|
sher singh
|
1705008032WL015304
|
sher singh
|
00415
|
SBIN0030152
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703934290
|
|
shersingh
|
STATE BANK OF INDIA(508548)
|
|
61
|
KHANIYADHANA
|
MP-05-008-032-001/705
(VISHUNPURA)
|
1705008032NRG24220620230433821
|
23/06/2023
|
sudama
|
1705008032WL015304
|
sudama
|
00415
|
SBIN0030152
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703934290
|
|
sudama
|
STATE BANK OF INDIA(508548)
|
|
62
|
KHANIYADHANA
|
MP-05-008-036-001/1001
(PIPRA)
|
1705008036NRG24230620230441522
|
23/06/2023
|
MOJILAL JATAV
|
1705008036WL015523
|
MOJILAL JATAV
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934290
|
|
MOJILALJATAV
|
STATE BANK OF INDIA(508548)
|
|
63
|
KHANIYADHANA
|
MP-05-008-036-001/1047
(PIPRA)
|
1705008036NRG24230620230441525
|
23/06/2023
|
RAMKUMAR CHOUBEY
|
1705008036WL015523
|
RAMKUMAR CHOUBEY
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934290
|
|
RAMKUMARCHOUBEY
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
KHANIYADHANA
|
MP-05-008-036-001/1048
(PIPRA)
|
1705008036NRG24230620230441526
|
23/06/2023
|
JAGDISH CHOUBEY
|
1705008036WL015523
|
JAGDISH CHOUBEY
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934290
|
|
JAGDISHCHOUBEY
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
KHANIYADHANA
|
MP-05-008-036-001/1123
(PIPRA)
|
1705008036NRG24230620230441532
|
23/06/2023
|
AMOL SINGH LODHI
|
1705008036WL015523
|
AMOL SINGH LODHI
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934290
|
|
AMOLSINGHLODHI
|
STATE BANK OF INDIA(508548)
|
|
66
|
KHANIYADHANA
|
MP-05-008-036-001/1126
(PIPRA)
|
1705008036NRG24230620230441534
|
23/06/2023
|
Malkhan
|
1705008036WL015523
|
Malkhan
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934290
|
|
Malkhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
KHANIYADHANA
|
MP-05-008-036-001/1126
(PIPRA)
|
1705008036NRG24230620230441533
|
23/06/2023
|
Malkhan
|
1705008036WL015523
|
Malkhan
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934290
|
|
Malkhan
|
STATE BANK OF INDIA(508548)
|
|
68
|
KHANIYADHANA
|
MP-05-008-036-001/1189-B
(PIPRA)
|
1705008036NRG24230620230441539
|
23/06/2023
|
Anil jatav
|
1705008036WL015523
|
Anil jatav
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934290
|
|
Aniljatav
|
STATE BANK OF INDIA(508548)
|
|
69
|
KHANIYADHANA
|
MP-05-008-036-001/1189-C
(PIPRA)
|
1705008036NRG24230620230441540
|
23/06/2023
|
Hardam jatav
|
1705008036WL015523
|
Hardam jatav
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934290
|
|
Hardamjatav
|
STATE BANK OF INDIA(508548)
|
|
70
|
KHANIYADHANA
|
MP-05-008-036-001/201-A
(PIPRA)
|
1705008036NRG24230620230441542
|
23/06/2023
|
darua
|
1705008036WL015523
|
darua
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934290
|
|
darua
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
71
|
KHANIYADHANA
|
MP-05-008-036-001/211-B
(PIPRA)
|
1705008036NRG24230620230441543
|
23/06/2023
|
POORAN PRAJAPTI
|
1705008036WL015523
|
POORAN PRAJAPTI
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934290
|
|
POORANPRAJAPTI
|
STATE BANK OF INDIA(508548)
|
|
72
|
KHANIYADHANA
|
MP-05-008-036-001/211-B
(PIPRA)
|
1705008036NRG24230620230441544
|
23/06/2023
|
RAVI KUMAR PRAJAPTI
|
1705008036WL015523
|
RAVI KUMAR PRAJAPTI
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934290
|
|
RAVIKUMARPRAJAPTI
|
STATE BANK OF INDIA(508548)
|
|
73
|
KHANIYADHANA
|
MP-05-008-036-001/301-B
(PIPRA)
|
1705008036NRG24230620230441545
|
23/06/2023
|
Rajaram Jatav
|
1705008036WL015523
|
Rajaram Jatav
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934290
|
|
RajaramJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
KHANIYADHANA
|
MP-05-008-036-001/303-B
(PIPRA)
|
1705008036NRG24220620230434719
|
23/06/2023
|
Aravindra Prajapati
|
1705008036WL015322
|
Aravindra Prajapati
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934290
|
|
AravindraPrajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
KHANIYADHANA
|
MP-05-008-036-001/303-B
(PIPRA)
|
1705008036NRG24220620230434718
|
23/06/2023
|
Aravindra Prajapati
|
1705008036WL015322
|
Aravindra Prajapati
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934290
|
|
AravindraPrajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
KHANIYADHANA
|
MP-05-008-036-001/304-A
(PIPRA)
|
1705008036NRG24230620230441547
|
23/06/2023
|
Rupesh Jatav
|
1705008036WL015523
|
Rupesh Jatav
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934290
|
|
RupeshJatav
|
STATE BANK OF INDIA(508548)
|
|
77
|
KHANIYADHANA
|
MP-05-008-036-001/563
(PIPRA)
|
1705008036NRG24230620230441552
|
23/06/2023
|
DHARMA
|
1705008036WL015523
|
DHARMA
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934290
|
|
DHARMA
|
STATE BANK OF INDIA(508548)
|
|
78
|
KHANIYADHANA
|
MP-05-008-036-001/615
(PIPRA)
|
1705008036NRG24230620230441558
|
23/06/2023
|
preetam
|
1705008036WL015523
|
preetam
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934290
|
|
preetam
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
KHANIYADHANA
|
MP-05-008-036-001/655
(PIPRA)
|
1705008036NRG24220620230434720
|
23/06/2023
|
govindas rajak
|
1705008036WL015322
|
govindas rajak
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934290
|
|
govindasrajak
|
STATE BANK OF INDIA(508548)
|
|
80
|
KHANIYADHANA
|
MP-05-008-036-001/662
(PIPRA)
|
1705008036NRG24220620230434721
|
23/06/2023
|
ramcharan
|
1705008036WL015322
|
ramcharan
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934290
|
|
ramcharan
|
STATE BANK OF INDIA(508548)
|
|
81
|
KHANIYADHANA
|
MP-05-008-036-001/668
(PIPRA)
|
1705008036NRG24220620230434723
|
23/06/2023
|
VIDHYA KOLI
|
1705008036WL015322
|
VIDHYA KOLI
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934290
|
|
VIDHYAKOLI
|
STATE BANK OF INDIA(508548)
|
|
82
|
KHANIYADHANA
|
MP-05-008-036-001/713
(PIPRA)
|
1705008036NRG24220620230434725
|
23/06/2023
|
MANOJ VISHKARMA
|
1705008036WL015322
|
MANOJ VISHKARMA
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934290
|
|
MANOJVISHKARMA
|
STATE BANK OF INDIA(508548)
|
|
83
|
KHANIYADHANA
|
MP-05-008-036-001/728-A
(PIPRA)
|
1705008036NRG24220620230434726
|
23/06/2023
|
RAMDAS
|
1705008036WL015322
|
RAMDAS
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934290
|
|
RAMDAS
|
STATE BANK OF INDIA(508548)
|
|
84
|
KHANIYADHANA
|
MP-05-008-036-001/736
(PIPRA)
|
1705008036NRG24230620230441560
|
23/06/2023
|
TULSIDAS
|
1705008036WL015523
|
TULSIDAS
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934290
|
|
TULSIDAS
|
STATE BANK OF INDIA(508548)
|
|
85
|
KHANIYADHANA
|
MP-05-008-036-001/745
(PIPRA)
|
1705008036NRG24220620230434727
|
23/06/2023
|
Reena prajapati
|
1705008036WL015322
|
Reena prajapati
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934290
|
|
Reenaprajapati
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
KHANIYADHANA
|
MP-05-008-036-001/764
(PIPRA)
|
1705008036NRG24220620230434729
|
23/06/2023
|
JANKA
|
1705008036WL015322
|
JANKA
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934290
|
|
JANKA
|
STATE BANK OF INDIA(508548)
|
|
87
|
KHANIYADHANA
|
MP-05-008-036-001/784
(PIPRA)
|
1705008036NRG24220620230434730
|
23/06/2023
|
RAJARAM VISHKARMA
|
1705008036WL015322
|
RAJARAM VISHKARMA
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934290
|
|
RAJARAMVISHKARMA
|
STATE BANK OF INDIA(508548)
|
|
88
|
KHANIYADHANA
|
MP-05-008-036-001/790
(PIPRA)
|
1705008036NRG24220620230434733
|
23/06/2023
|
MUKESH PAL
|
1705008036WL015322
|
MUKESH PAL
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934290
|
|
MUKESHPAL
|
STATE BANK OF INDIA(508548)
|
|
89
|
KHANIYADHANA
|
MP-05-008-036-001/847
(PIPRA)
|
1705008036NRG24220620230434734
|
23/06/2023
|
haribhan
|
1705008036WL015322
|
haribhan
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934290
|
|
haribhan
|
STATE BANK OF INDIA(508548)
|
|
90
|
KHANIYADHANA
|
MP-05-008-036-001/987
(PIPRA)
|
1705008036NRG24220620230434737
|
23/06/2023
|
KALURAM PATVA
|
1705008036WL015322
|
KALURAM PATVA
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934290
|
|
KALURAMPATVA
|
STATE BANK OF INDIA(508548)
|
|
91
|
KHANIYADHANA
|
MP-05-008-036-001/996
(PIPRA)
|
1705008036NRG24220620230434738
|
23/06/2023
|
lampu
|
1705008036WL015322
|
lampu
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934290
|
|
lampu
|
STATE BANK OF INDIA(508548)
|
|
92
|
KHANIYADHANA
|
MP-05-008-036-001/996
(PIPRA)
|
1705008036NRG24220620230434739
|
23/06/2023
|
sonu
|
1705008036WL015322
|
sonu
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934290
|
|
sonu
|
STATE BANK OF INDIA(508548)
|
|
93
|
KHANIYADHANA
|
MP-05-008-036-001/999
(PIPRA)
|
1705008036NRG24220620230434740
|
23/06/2023
|
SURENDRA JATAV
|
1705008036WL015322
|
SURENDRA JATAV
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934290
|
|
SURENDRAJATAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
94
|
KHANIYADHANA
|
MP-05-008-060-002/159-D
(KHIRKIT)
|
1705008060NRG24220620230433606
|
23/06/2023
|
Surendra
|
1705008060WL015300
|
Surendra
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934290
|
|
Surendra
|
STATE BANK OF INDIA(508548)
|
|
95
|
KHANIYADHANA
|
MP-05-008-060-002/498
(KHIRKIT)
|
1705008060NRG24220620230433631
|
23/06/2023
|
bati adiwasi
|
1705008060WL015300
|
bati adiwasi
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934290
|
|
batiadiwasi
|
STATE BANK OF INDIA(508548)
|
|
96
|
KHANIYADHANA
|
MP-05-008-060-002/517-B
(KHIRKIT)
|
1705008060NRG24220620230433634
|
23/06/2023
|
Pinki
|
1705008060WL015300
|
Pinki
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934290
|
|
Pinki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
KHANIYADHANA
|
MP-05-008-060-002/615-A
(KHIRKIT)
|
1705008060NRG24220620230433661
|
23/06/2023
|
arvind lodhi
|
1705008060WL015300
|
arvind lodhi
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934290
|
|
arvindlodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
KHANIYADHANA
|
MP-05-008-060-002/827
(KHIRKIT)
|
1705008060NRG24220620230433663
|
23/06/2023
|
Bhavna
|
1705008060WL015300
|
Bhavna
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934290
|
|
Bhavna
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78013
|
78013
|
|
|
|
|
|
|
|
|
99
|
KHANIYADHANA
|
MP-05-008-030-002/402
(ARAVANI)
|
1705008094NRG24220620230434092
|
23/06/2023
|
brajmohan
|
1705008094WL015312
|
brajmohan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934290
|
|
brajmohan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
100
|
KHANIYADHANA
|
MP-05-008-030-002/428
(ARAVANI)
|
1705008094NRG24220620230434101
|
23/06/2023
|
Kamta
|
1705008094WL015312
|
Kamta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934290
|
|
Kamta
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
KHANIYADHANA
|
MP-05-008-030-002/430
(ARAVANI)
|
1705008094NRG24220620230434102
|
23/06/2023
|
Anrat
|
1705008094WL015312
|
Anrat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934290
|
|
Anrat
|
STATE BANK OF INDIA(508548)
|
|
102
|
KHANIYADHANA
|
MP-05-008-030-002/430
(ARAVANI)
|
1705008094NRG24220620230434103
|
23/06/2023
|
Munni
|
1705008094WL015312
|
Munni
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934290
|
|
Munni
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
KHANIYADHANA
|
MP-05-008-030-002/437
(ARAVANI)
|
1705008094NRG24220620230434105
|
23/06/2023
|
Aparwal paal
|
1705008094WL015312
|
Aparwal paal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934290
|
|
Aparwalpaal
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
KHANIYADHANA
|
MP-05-008-030-002/439
(ARAVANI)
|
1705008094NRG24220620230434106
|
23/06/2023
|
Omkar lodhi
|
1705008094WL015312
|
Omkar lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934290
|
|
Omkarlodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
105
|
KHANIYADHANA
|
MP-05-008-030-002/440
(ARAVANI)
|
1705008094NRG24220620230434107
|
23/06/2023
|
Parmu rajak
|
1705008094WL015312
|
Parmu rajak
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934290
|
|
Parmurajak
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
106
|
KHANIYADHANA
|
MP-05-008-030-002/445
(ARAVANI)
|
1705008094NRG24220620230434109
|
23/06/2023
|
Suraj adiwasi
|
1705008094WL015312
|
Suraj adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934290
|
|
Surajadiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
KHANIYADHANA
|
MP-05-008-030-002/447
(ARAVANI)
|
1705008094NRG24220620230434111
|
23/06/2023
|
Harku pal
|
1705008094WL015312
|
Harku pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934290
|
|
Harkupal
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
KHANIYADHANA
|
MP-05-008-030-002/449
(ARAVANI)
|
1705008094NRG24220620230434115
|
23/06/2023
|
Munni pal
|
1705008094WL015312
|
Munni pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934290
|
|
Munnipal
|
AXIS BANK(607153)
|
|
109
|
KHANIYADHANA
|
MP-05-008-030-002/457
(ARAVANI)
|
1705008094NRG24220620230434119
|
23/06/2023
|
Harwan lodhi
|
1705008094WL015312
|
Harwan lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934290
|
|
Harwanlodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
KHANIYADHANA
|
MP-05-008-030-002/479-A
(ARAVANI)
|
1705008094NRG24220620230434133
|
23/06/2023
|
Deshraj sahu
|
1705008094WL015312
|
Deshraj sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934290
|
|
Deshrajsahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
111
|
KHANIYADHANA
|
MP-05-008-030-002/488
(ARAVANI)
|
1705008094NRG24220620230434140
|
23/06/2023
|
sukvati jatav
|
1705008094WL015312
|
sukvati jatav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934290
|
|
sukvatijatav
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
KHANIYADHANA
|
MP-05-008-032-001/101
(VISHUNPURA)
|
1705008032NRG24220620230433780
|
23/06/2023
|
RAJU
|
1705008032WL015304
|
RAJU
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703934290
|
|
RAJU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
113
|
KHANIYADHANA
|
MP-05-008-032-001/105-B
(VISHUNPURA)
|
1705008032NRG24220620230433781
|
23/06/2023
|
NARAYAN
|
1705008032WL015304
|
NARAYAN
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703934290
|
|
NARAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
KHANIYADHANA
|
MP-05-008-032-001/1385
(VISHUNPURA)
|
1705008032NRG24220620230433782
|
23/06/2023
|
gokal
|
1705008032WL015304
|
gokal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703934290
|
|
gokal
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
KHANIYADHANA
|
MP-05-008-032-001/160
(VISHUNPURA)
|
1705008032NRG24220620230433784
|
23/06/2023
|
anek
|
1705008032WL015304
|
anek
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703934290
|
|
anek
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
116
|
KHANIYADHANA
|
MP-05-008-032-001/188-A
(VISHUNPURA)
|
1705008032NRG24220620230433786
|
23/06/2023
|
PRAGI
|
1705008032WL015304
|
PRAGI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703934290
|
|
PRAGI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
117
|
KHANIYADHANA
|
MP-05-008-032-001/212-A
(VISHUNPURA)
|
1705008032NRG24220620230433788
|
23/06/2023
|
DINESH
|
1705008032WL015304
|
DINESH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703934290
|
|
DINESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
118
|
KHANIYADHANA
|
MP-05-008-032-001/216-A
(VISHUNPURA)
|
1705008032NRG24220620230433789
|
23/06/2023
|
NARESH
|
1705008032WL015304
|
NARESH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703934290
|
|
NARESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
119
|
KHANIYADHANA
|
MP-05-008-032-001/235-A
(VISHUNPURA)
|
1705008032NRG24220620230433791
|
23/06/2023
|
ASHOK
|
1705008032WL015304
|
ASHOK
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703934290
|
|
ASHOK
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
120
|
KHANIYADHANA
|
MP-05-008-032-001/240-A
(VISHUNPURA)
|
1705008032NRG24220620230433792
|
23/06/2023
|
pappu
|
1705008032WL015304
|
pappu
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703934290
|
|
pappu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
121
|
KHANIYADHANA
|
MP-05-008-032-001/245-A
(VISHUNPURA)
|
1705008032NRG24220620230433793
|
23/06/2023
|
som singh
|
1705008032WL015304
|
som singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703934290
|
|
somsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
122
|
KHANIYADHANA
|
MP-05-008-032-001/247-A
(VISHUNPURA)
|
1705008032NRG24220620230433794
|
23/06/2023
|
ramsingh
|
1705008032WL015304
|
ramsingh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703934290
|
|
ramsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
123
|
KHANIYADHANA
|
MP-05-008-032-001/249-A
(VISHUNPURA)
|
1705008032NRG24220620230433795
|
23/06/2023
|
JAIRAM
|
1705008032WL015304
|
JAIRAM
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703934290
|
|
JAIRAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
124
|
KHANIYADHANA
|
MP-05-008-032-001/250-A
(VISHUNPURA)
|
1705008032NRG24220620230433796
|
23/06/2023
|
mahesh
|
1705008032WL015304
|
mahesh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703934290
|
|
mahesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
125
|
KHANIYADHANA
|
MP-05-008-032-001/302-A
(VISHUNPURA)
|
1705008032NRG24220620230433797
|
23/06/2023
|
meharban
|
1705008032WL015304
|
meharban
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703934290
|
|
meharban
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
126
|
KHANIYADHANA
|
MP-05-008-032-001/302-C
(VISHUNPURA)
|
1705008032NRG24220620230433798
|
23/06/2023
|
siya bai
|
1705008032WL015304
|
siya bai
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703934290
|
|
siyabai
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
KHANIYADHANA
|
MP-05-008-032-001/327
(VISHUNPURA)
|
1705008032NRG24220620230433803
|
23/06/2023
|
gajram kushwah
|
1705008032WL015304
|
gajram kushwah
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703934290
|
|
gajramkushwah
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
128
|
KHANIYADHANA
|
MP-05-008-032-001/39
(VISHUNPURA)
|
1705008032NRG24220620230433806
|
23/06/2023
|
SORAT
|
1705008032WL015304
|
SORAT
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703934290
|
|
SORAT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
129
|
KHANIYADHANA
|
MP-05-008-032-001/42
(VISHUNPURA)
|
1705008032NRG24220620230433808
|
23/06/2023
|
GULAB
|
1705008032WL015304
|
GULAB
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703934290
|
|
GULAB
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
130
|
KHANIYADHANA
|
MP-05-008-032-001/451-D
(VISHUNPURA)
|
1705008032NRG24220620230433809
|
23/06/2023
|
chandan singh
|
1705008032WL015304
|
chandan singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703934290
|
|
chandansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
KHANIYADHANA
|
MP-05-008-032-001/452-D
(VISHUNPURA)
|
1705008032NRG24220620230433810
|
23/06/2023
|
lakhan jatav
|
1705008032WL015304
|
lakhan jatav
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703934290
|
|
lakhanjatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
KHANIYADHANA
|
MP-05-008-032-001/49-A
(VISHUNPURA)
|
1705008032NRG24220620230433811
|
23/06/2023
|
MAHESH
|
1705008032WL015304
|
MAHESH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703934290
|
|
MAHESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
133
|
KHANIYADHANA
|
MP-05-008-032-001/59
(VISHUNPURA)
|
1705008032NRG24220620230433812
|
23/06/2023
|
SURESH
|
1705008032WL015304
|
SURESH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703934290
|
|
SURESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
134
|
KHANIYADHANA
|
MP-05-008-032-001/6-A
(VISHUNPURA)
|
1705008032NRG24220620230433813
|
23/06/2023
|
RAJU
|
1705008032WL015304
|
RAJU
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703934290
|
|
RAJU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
135
|
KHANIYADHANA
|
MP-05-008-032-001/65
(VISHUNPURA)
|
1705008032NRG24220620230433814
|
23/06/2023
|
suresh
|
1705008032WL015304
|
suresh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703934290
|
|
suresh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
136
|
KHANIYADHANA
|
MP-05-008-032-001/7
(VISHUNPURA)
|
1705008032NRG24220620230433815
|
23/06/2023
|
Natthu
|
1705008032WL015304
|
Natthu
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703934290
|
|
Natthu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
137
|
KHANIYADHANA
|
MP-05-008-032-001/7-A
(VISHUNPURA)
|
1705008032NRG24220620230433816
|
23/06/2023
|
MAHESH
|
1705008032WL015304
|
MAHESH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703934290
|
|
MAHESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
KHANIYADHANA
|
MP-05-008-032-001/702
(VISHUNPURA)
|
1705008032NRG24220620230433817
|
23/06/2023
|
balkishan
|
1705008032WL015304
|
balkishan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703934290
|
|
balkishan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
139
|
KHANIYADHANA
|
MP-05-008-032-001/702
(VISHUNPURA)
|
1705008032NRG24220620230433818
|
23/06/2023
|
rekha
|
1705008032WL015304
|
rekha
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703934290
|
|
rekha
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
KHANIYADHANA
|
MP-05-008-032-001/94-A
(VISHUNPURA)
|
1705008032NRG24220620230433822
|
23/06/2023
|
RAMSINGH
|
1705008032WL015304
|
RAMSINGH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703934290
|
|
RAMSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
141
|
KHANIYADHANA
|
MP-05-008-032-002/275-A
(VISHUNPURA)
|
1705008032NRG24220620230433823
|
23/06/2023
|
phulsingh
|
1705008032WL015304
|
phulsingh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703934290
|
|
phulsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
KHANIYADHANA
|
MP-05-008-032-002/317
(VISHUNPURA)
|
1705008032NRG24220620230433824
|
23/06/2023
|
pannalal
|
1705008032WL015304
|
pannalal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703934290
|
|
pannalal
|
STATE BANK OF INDIA(508548)
|
|
143
|
KHANIYADHANA
|
MP-05-008-032-002/49-A
(VISHUNPURA)
|
1705008032NRG24220620230433827
|
23/06/2023
|
MEHARVAN SINGH
|
1705008032WL015304
|
MEHARVAN SINGH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703934290
|
|
MEHARVANSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
144
|
KHANIYADHANA
|
MP-05-008-032-002/5
(VISHUNPURA)
|
1705008032NRG24220620230433828
|
23/06/2023
|
BHIKAM
|
1705008032WL015304
|
BHIKAM
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703934290
|
|
BHIKAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
145
|
KHANIYADHANA
|
MP-05-008-032-002/84
(VISHUNPURA)
|
1705008032NRG24220620230433830
|
23/06/2023
|
asharam
|
1705008032WL015304
|
asharam
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703934290
|
|
asharam
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
KHANIYADHANA
|
MP-05-008-032-002/85-A
(VISHUNPURA)
|
1705008032NRG24220620230433832
|
23/06/2023
|
MURARI
|
1705008032WL015304
|
MURARI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703934290
|
|
MURARI
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
KHANIYADHANA
|
MP-05-008-032-002/85-A
(VISHUNPURA)
|
1705008032NRG24220620230433831
|
23/06/2023
|
MURARI
|
1705008032WL015304
|
MURARI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703934290
|
|
MURARI
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
KHANIYADHANA
|
MP-05-008-036-001/1151
(PIPRA)
|
1705008036NRG24230620230441535
|
23/06/2023
|
CHANDAN RAJAK
|
1705008036WL015523
|
CHANDAN RAJAK
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934290
|
|
CHANDANRAJAK
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
KHANIYADHANA
|
MP-05-008-036-001/1151
(PIPRA)
|
1705008036NRG24230620230441536
|
23/06/2023
|
PISTA
|
1705008036WL015523
|
PISTA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934290
|
|
PISTA
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
KHANIYADHANA
|
MP-05-008-036-001/1189-D
(PIPRA)
|
1705008036NRG24230620230441541
|
23/06/2023
|
Ashok
|
1705008036WL015523
|
Ashok
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934290
|
|
Ashok
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
151
|
KHANIYADHANA
|
MP-05-008-036-001/1195
(PIPRA)
|
1705008036NRG24220620230434717
|
23/06/2023
|
Lakhan Prajapati
|
1705008036WL015322
|
Lakhan Prajapati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934290
|
|
LakhanPrajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
KHANIYADHANA
|
MP-05-008-036-001/1195
(PIPRA)
|
1705008036NRG24220620230434716
|
23/06/2023
|
Lakhan Prajapati
|
1705008036WL015322
|
Lakhan Prajapati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934290
|
|
LakhanPrajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
KHANIYADHANA
|
MP-05-008-036-001/612
(PIPRA)
|
1705008036NRG24230620230441556
|
23/06/2023
|
harpa
|
1705008036WL015523
|
harpa
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934290
|
|
harpa
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
KHANIYADHANA
|
MP-05-008-036-001/668
(PIPRA)
|
1705008036NRG24220620230434722
|
23/06/2023
|
pavan koli
|
1705008036WL015322
|
pavan koli
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934290
|
|
pavankoli
|
STATE BANK OF INDIA(508548)
|
|
155
|
KHANIYADHANA
|
MP-05-008-036-001/690
(PIPRA)
|
1705008036NRG24220620230434724
|
23/06/2023
|
ANRATH
|
1705008036WL015322
|
ANRATH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934290
|
|
ANRATH
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
KHANIYADHANA
|
MP-05-008-036-001/754
(PIPRA)
|
1705008036NRG24220620230434728
|
23/06/2023
|
Rajesh
|
1705008036WL015322
|
Rajesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934290
|
|
Rajesh
|
STATE BANK OF INDIA(508548)
|
|
157
|
KHANIYADHANA
|
MP-05-008-036-001/787
(PIPRA)
|
1705008036NRG24220620230434732
|
23/06/2023
|
Ajaypal
|
1705008036WL015322
|
Ajaypal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934290
|
|
Ajaypal
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
KHANIYADHANA
|
MP-05-008-036-001/923
(PIPRA)
|
1705008036NRG24220620230434735
|
23/06/2023
|
KAPOORA
|
1705008036WL015322
|
KAPOORA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934290
|
|
KAPOORA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
159
|
KHANIYADHANA
|
MP-05-008-036-001/959
(PIPRA)
|
1705008036NRG24220620230434736
|
23/06/2023
|
MULAM
|
1705008036WL015322
|
MULAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934290
|
|
MULAM
|
STATE BANK OF INDIA(508548)
|
|
160
|
KHANIYADHANA
|
MP-05-008-060-002/159-D
(KHIRKIT)
|
1705008060NRG24220620230433605
|
23/06/2023
|
Karansingh
|
1705008060WL015300
|
Karansingh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934290
|
|
Karansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
161
|
KHANIYADHANA
|
MP-05-008-060-002/189-A
(KHIRKIT)
|
1705008060NRG24220620230433607
|
23/06/2023
|
Kalavati
|
1705008060WL015300
|
Kalavati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934290
|
|
Kalavati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
KHANIYADHANA
|
MP-05-008-060-002/189-B
(KHIRKIT)
|
1705008060NRG24220620230433608
|
23/06/2023
|
KALYAN
|
1705008060WL015300
|
KALYAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934290
|
|
KALYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
KHANIYADHANA
|
MP-05-008-060-002/201-B
(KHIRKIT)
|
1705008060NRG24220620230433610
|
23/06/2023
|
Rajkumar
|
1705008060WL015300
|
Rajkumar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934290
|
|
Rajkumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
164
|
KHANIYADHANA
|
MP-05-008-060-002/224-A
(KHIRKIT)
|
1705008060NRG24220620230433613
|
23/06/2023
|
bharat
|
1705008060WL015300
|
bharat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934290
|
|
bharat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
KHANIYADHANA
|
MP-05-008-060-002/224-A
(KHIRKIT)
|
1705008060NRG24220620230433612
|
23/06/2023
|
Sheela
|
1705008060WL015300
|
Sheela
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934290
|
|
Sheela
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
KHANIYADHANA
|
MP-05-008-060-002/234-D
(KHIRKIT)
|
1705008060NRG24220620230433614
|
23/06/2023
|
harbhajan lodhi
|
1705008060WL015300
|
harbhajan lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934290
|
|
harbhajanlodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
KHANIYADHANA
|
MP-05-008-060-002/245-A
(KHIRKIT)
|
1705008060NRG24220620230433616
|
23/06/2023
|
raysingh lodhi
|
1705008060WL015300
|
raysingh lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934290
|
|
raysinghlodhi
|
STATE BANK OF INDIA(508548)
|
|
168
|
KHANIYADHANA
|
MP-05-008-060-002/245-A
(KHIRKIT)
|
1705008060NRG24220620230433615
|
23/06/2023
|
raysingh lodhi
|
1705008060WL015300
|
raysingh lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934290
|
|
raysinghlodhi
|
STATE BANK OF INDIA(508548)
|
|
169
|
KHANIYADHANA
|
MP-05-008-060-002/250-D
(KHIRKIT)
|
1705008060NRG24220620230433618
|
23/06/2023
|
Badam lodhi
|
1705008060WL015300
|
Badam lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934290
|
|
Badamlodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
KHANIYADHANA
|
MP-05-008-060-002/31
(KHIRKIT)
|
1705008060NRG24220620230433620
|
23/06/2023
|
Rosan
|
1705008060WL015300
|
Rosan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934290
|
|
Rosan
|
STATE BANK OF INDIA(508548)
|
|
171
|
KHANIYADHANA
|
MP-05-008-060-002/351
(KHIRKIT)
|
1705008060NRG24220620230433622
|
23/06/2023
|
rajkumari
|
1705008060WL015300
|
rajkumari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934290
|
|
rajkumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
KHANIYADHANA
|
MP-05-008-060-002/39-A
(KHIRKIT)
|
1705008060NRG24220620230433624
|
23/06/2023
|
Santosh lodhi
|
1705008060WL015300
|
Santosh lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934290
|
|
Santoshlodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
KHANIYADHANA
|
MP-05-008-060-002/39-A
(KHIRKIT)
|
1705008060NRG24220620230433623
|
23/06/2023
|
Santosh lodhi
|
1705008060WL015300
|
Santosh lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934290
|
|
Santoshlodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
KHANIYADHANA
|
MP-05-008-060-002/41-A
(KHIRKIT)
|
1705008060NRG24220620230433626
|
23/06/2023
|
Neeraj
|
1705008060WL015300
|
Neeraj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934290
|
|
Neeraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
KHANIYADHANA
|
MP-05-008-060-002/42-A
(KHIRKIT)
|
1705008060NRG24220620230433627
|
23/06/2023
|
Bhagwansingh
|
1705008060WL015300
|
Bhagwansingh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934290
|
|
Bhagwansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
KHANIYADHANA
|
MP-05-008-060-002/49-A
(KHIRKIT)
|
1705008060NRG24220620230433629
|
23/06/2023
|
Kamalsingh
|
1705008060WL015300
|
Kamalsingh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934290
|
|
Kamalsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
177
|
KHANIYADHANA
|
MP-05-008-060-002/498
(KHIRKIT)
|
1705008060NRG24220620230433630
|
23/06/2023
|
RAMSWARUP ADIWASI
|
1705008060WL015300
|
RAMSWARUP ADIWASI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934290
|
|
RAMSWARUPADIWASI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
178
|
KHANIYADHANA
|
MP-05-008-060-002/511-A
(KHIRKIT)
|
1705008060NRG24220620230433632
|
23/06/2023
|
Rekha
|
1705008060WL015300
|
Rekha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934290
|
|
Rekha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
KHANIYADHANA
|
MP-05-008-060-002/512
(KHIRKIT)
|
1705008060NRG24220620230433633
|
23/06/2023
|
RAMJI
|
1705008060WL015300
|
RAMJI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934290
|
|
RAMJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
KHANIYADHANA
|
MP-05-008-060-002/542-A
(KHIRKIT)
|
1705008060NRG24220620230433635
|
23/06/2023
|
SUNEEL
|
1705008060WL015300
|
SUNEEL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934290
|
|
SUNEEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
KHANIYADHANA
|
MP-05-008-060-002/55-A
(KHIRKIT)
|
1705008060NRG24220620230433637
|
23/06/2023
|
Lalaram
|
1705008060WL015300
|
Lalaram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934290
|
|
Lalaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
KHANIYADHANA
|
MP-05-008-060-002/555
(KHIRKIT)
|
1705008060NRG24220620230433639
|
23/06/2023
|
TULSHIDAS LODHI
|
1705008060WL015300
|
TULSHIDAS LODHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934290
|
|
TULSHIDASLODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
KHANIYADHANA
|
MP-05-008-060-002/561
(KHIRKIT)
|
1705008060NRG24220620230433642
|
23/06/2023
|
RAJENDRA
|
1705008060WL015300
|
RAJENDRA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934290
|
|
RAJENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
KHANIYADHANA
|
MP-05-008-060-002/561
(KHIRKIT)
|
1705008060NRG24220620230433641
|
23/06/2023
|
RAJENDRA
|
1705008060WL015300
|
RAJENDRA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934290
|
|
RAJENDRA
|
STATE BANK OF INDIA(508548)
|
|
185
|
KHANIYADHANA
|
MP-05-008-060-002/563-A
(KHIRKIT)
|
1705008060NRG24220620230433646
|
23/06/2023
|
parvat
|
1705008060WL015300
|
parvat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934290
|
|
parvat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
KHANIYADHANA
|
MP-05-008-060-002/563-A
(KHIRKIT)
|
1705008060NRG24220620230433645
|
23/06/2023
|
parvat
|
1705008060WL015300
|
parvat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934290
|
|
parvat
|
STATE BANK OF INDIA(508548)
|
|
187
|
KHANIYADHANA
|
MP-05-008-060-002/566
(KHIRKIT)
|
1705008060NRG24220620230433649
|
23/06/2023
|
KOMAL
|
1705008060WL015300
|
KOMAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934290
|
|
KOMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
KHANIYADHANA
|
MP-05-008-060-002/566
(KHIRKIT)
|
1705008060NRG24220620230433648
|
23/06/2023
|
KOMAL
|
1705008060WL015300
|
KOMAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934290
|
|
KOMAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
189
|
KHANIYADHANA
|
MP-05-008-060-002/570-C
(KHIRKIT)
|
1705008060NRG24220620230433650
|
23/06/2023
|
Anil lodhi
|
1705008060WL015300
|
Anil lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934290
|
|
Anillodhi
|
STATE BANK OF INDIA(508548)
|
|
190
|
KHANIYADHANA
|
MP-05-008-060-002/575
(KHIRKIT)
|
1705008060NRG24220620230433652
|
23/06/2023
|
SUNEEL
|
1705008060WL015300
|
SUNEEL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934290
|
|
SUNEEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
KHANIYADHANA
|
MP-05-008-060-002/581
(KHIRKIT)
|
1705008060NRG24220620230433654
|
23/06/2023
|
LAKHAN
|
1705008060WL015300
|
LAKHAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934290
|
|
LAKHAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
192
|
KHANIYADHANA
|
MP-05-008-060-002/581
(KHIRKIT)
|
1705008060NRG24220620230433653
|
23/06/2023
|
LAKHAN
|
1705008060WL015300
|
LAKHAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934290
|
|
LAKHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
KHANIYADHANA
|
MP-05-008-060-002/582
(KHIRKIT)
|
1705008060NRG24220620230433655
|
23/06/2023
|
RAMDEVI
|
1705008060WL015300
|
RAMDEVI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934290
|
|
RAMDEVI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
194
|
KHANIYADHANA
|
MP-05-008-060-002/591
(KHIRKIT)
|
1705008060NRG24220620230433656
|
23/06/2023
|
Dinesh
|
1705008060WL015300
|
Dinesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934290
|
|
Dinesh
|
STATE BANK OF INDIA(508548)
|
|
195
|
KHANIYADHANA
|
MP-05-008-060-002/599
(KHIRKIT)
|
1705008060NRG24220620230433657
|
23/06/2023
|
singram lodhi
|
1705008060WL015300
|
singram lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934290
|
|
singramlodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
KHANIYADHANA
|
MP-05-008-060-002/600
(KHIRKIT)
|
1705008060NRG24220620230433658
|
23/06/2023
|
lakhan lodhi
|
1705008060WL015300
|
lakhan lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934290
|
|
lakhanlodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
197
|
KHANIYADHANA
|
MP-05-008-060-002/601-D
(KHIRKIT)
|
1705008060NRG24220620230433659
|
23/06/2023
|
Rajesh
|
1705008060WL015300
|
Rajesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934290
|
|
Rajesh
|
STATE BANK OF INDIA(508548)
|
|
198
|
KHANIYADHANA
|
MP-05-008-060-002/616
(KHIRKIT)
|
1705008060NRG24220620230433662
|
23/06/2023
|
Vikram
|
1705008060WL015300
|
Vikram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934290
|
|
Vikram
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
KHANIYADHANA
|
MP-05-008-060-002/829
(KHIRKIT)
|
1705008060NRG24220620230433664
|
23/06/2023
|
Varsha
|
1705008060WL015300
|
Varsha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934290
|
|
Varsha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
125970
|
125970
|
|
|
|
|
|
|
|
|
200
|
KHANIYADHANA
|
MP-05-008-036-001/1036
(PIPRA)
|
1705008036NRG24230620230441523
|
23/06/2023
|
SURENDRA VISHWAKARMA
|
1705008036WL015523
|
SURENDRA VISHWAKARMA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934290
|
|
SURENDRAVISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
201
|
KHANIYADHANA
|
MP-05-008-036-001/1039
(PIPRA)
|
1705008036NRG24230620230441524
|
23/06/2023
|
GOLU KEWAT
|
1705008036WL015523
|
GOLU KEWAT
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934290
|
|
GOLUKEWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
KHANIYADHANA
|
MP-05-008-036-001/1051
(PIPRA)
|
1705008036NRG24230620230441527
|
23/06/2023
|
SIYARAM LODHI
|
1705008036WL015523
|
SIYARAM LODHI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934290
|
|
SIYARAMLODHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
KHANIYADHANA
|
MP-05-008-036-001/1053
(PIPRA)
|
1705008036NRG24230620230441528
|
23/06/2023
|
RANJEET LODHI
|
1705008036WL015523
|
RANJEET LODHI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934290
|
|
RANJEETLODHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
KHANIYADHANA
|
MP-05-008-036-001/1064
(PIPRA)
|
1705008036NRG24230620230441529
|
23/06/2023
|
VEERENDRA SHRIVASTAV
|
1705008036WL015523
|
VEERENDRA SHRIVASTAV
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934290
|
|
VEERENDRASHRIVASTAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
KHANIYADHANA
|
MP-05-008-036-001/1065
(PIPRA)
|
1705008036NRG24230620230441530
|
23/06/2023
|
HARIRAM PRAJAPATI
|
1705008036WL015523
|
HARIRAM PRAJAPATI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934290
|
|
HARIRAMPRAJAPATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
KHANIYADHANA
|
MP-05-008-036-001/1066
(PIPRA)
|
1705008036NRG24230620230441531
|
23/06/2023
|
DEVRAJ LODHI
|
1705008036WL015523
|
DEVRAJ LODHI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934290
|
|
DEVRAJLODHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
KHANIYADHANA
|
MP-05-008-036-001/1160
(PIPRA)
|
1705008036NRG24230620230441537
|
23/06/2023
|
RAJKUMAR VISHVAKARMA
|
1705008036WL015523
|
RAJKUMAR VISHVAKARMA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934290
|
|
RAJKUMARVISHVAKARMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
KHANIYADHANA
|
MP-05-008-036-001/1169
(PIPRA)
|
1705008036NRG24230620230441538
|
23/06/2023
|
GULAB CHAND
|
1705008036WL015523
|
GULAB CHAND
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934290
|
|
GULABCHAND
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
264758
|
264758
|
|
|
|
|
|
|
|