|
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-05-008-011-001/152
(BGHARI)
|
1705008011NRG24280920230863917
|
28/09/2023
|
harisankar
|
1705008011WL030766
|
harisankar
|
00089
|
CBIN0282774
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296470766
|
|
harisankar
|
STATE BANK OF INDIA(508548)
|
|
2
|
KHANIYADHANA
|
MP-05-008-011-001/152
(BGHARI)
|
1705008011NRG24280920230863916
|
28/09/2023
|
kalabati
|
1705008011WL030766
|
kalabati
|
00089
|
CBIN0282774
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296470766
|
|
kalabati
|
STATE BANK OF INDIA(508548)
|
|
3
|
KHANIYADHANA
|
MP-05-008-011-001/159
(BGHARI)
|
1705008011NRG24280920230864015
|
28/09/2023
|
vikram
|
1705008011WL030768
|
vikram
|
00089
|
CBIN0282774
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296470766
|
|
vikram
|
STATE BANK OF INDIA(508548)
|
|
4
|
KHANIYADHANA
|
MP-05-008-011-001/160
(BGHARI)
|
1705008011NRG24280920230863926
|
28/09/2023
|
jagbhan
|
1705008011WL030766
|
jagbhan
|
00089
|
CBIN0282774
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296470766
|
|
jagbhan
|
STATE BANK OF INDIA(508548)
|
|
5
|
KHANIYADHANA
|
MP-05-008-011-001/204
(BGHARI)
|
1705008011NRG24280920230864028
|
28/09/2023
|
jakilal
|
1705008011WL030769
|
jakilal
|
00089
|
CBIN0282774
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296470766
|
|
jakilal
|
STATE BANK OF INDIA(508548)
|
|
6
|
KHANIYADHANA
|
MP-05-008-011-001/204
(BGHARI)
|
1705008011NRG24280920230864029
|
28/09/2023
|
pishta
|
1705008011WL030769
|
pishta
|
00089
|
CBIN0282774
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296470766
|
|
pishta
|
STATE BANK OF INDIA(508548)
|
|
7
|
KHANIYADHANA
|
MP-05-008-011-001/208
(BGHARI)
|
1705008011NRG24280920230863934
|
28/09/2023
|
RANI
|
1705008011WL030766
|
RANI
|
00089
|
CBIN0282774
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296470766
|
|
RANI
|
STATE BANK OF INDIA(508548)
|
|
8
|
KHANIYADHANA
|
MP-05-008-011-001/208
(BGHARI)
|
1705008011NRG24280920230863933
|
28/09/2023
|
vijayram
|
1705008011WL030766
|
vijayram
|
00089
|
CBIN0282774
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296470766
|
|
vijayram
|
STATE BANK OF INDIA(508548)
|
|
9
|
KHANIYADHANA
|
MP-05-008-011-001/210
(BGHARI)
|
1705008011NRG24280920230864019
|
28/09/2023
|
bhagun singh
|
1705008011WL030768
|
bhagun singh
|
00089
|
CBIN0282774
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296470766
|
|
bhagunsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
KHANIYADHANA
|
MP-05-008-011-001/37
(BGHARI)
|
1705008011NRG24280920230864038
|
28/09/2023
|
MANSINGH
|
1705008011WL030769
|
MANSINGH
|
00089
|
CBIN0282774
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296470766
|
|
MANSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
11
|
KHANIYADHANA
|
MP-05-008-011-001/433
(BGHARI)
|
1705008011NRG24280920230864042
|
28/09/2023
|
rashmi bai
|
1705008011WL030769
|
rashmi bai
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296470766
|
|
rashmibai
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
12
|
KHANIYADHANA
|
MP-05-008-011-001/152-A
(BGHARI)
|
1705008011NRG24280920230863919
|
28/09/2023
|
dasrath
|
1705008011WL030766
|
dasrath
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296470766
|
|
dasrath
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KHANIYADHANA
|
MP-05-008-011-001/152-A
(BGHARI)
|
1705008011NRG24280920230863918
|
28/09/2023
|
dasrath
|
1705008011WL030766
|
dasrath
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296470766
|
|
dasrath
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KHANIYADHANA
|
MP-05-008-011-001/152-D
(BGHARI)
|
1705008011NRG24280920230863920
|
28/09/2023
|
vijay singh
|
1705008011WL030766
|
vijay singh
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296470766
|
|
vijaysingh
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KHANIYADHANA
|
MP-05-008-011-001/153-A
(BGHARI)
|
1705008011NRG24280920230863923
|
28/09/2023
|
bhuri bai
|
1705008011WL030766
|
bhuri bai
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296470766
|
|
bhuribai
|
STATE BANK OF INDIA(508548)
|
|
16
|
KHANIYADHANA
|
MP-05-008-011-001/181
(BGHARI)
|
1705008011NRG24280920230863930
|
28/09/2023
|
mamta
|
1705008011WL030766
|
mamta
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296470766
|
|
mamta
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
KHANIYADHANA
|
MP-05-008-011-001/207
(BGHARI)
|
1705008011NRG24280920230863932
|
28/09/2023
|
shobharam
|
1705008011WL030766
|
shobharam
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296470766
|
|
shobharam
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
KHANIYADHANA
|
MP-05-008-011-001/208
(BGHARI)
|
1705008011NRG24280920230863935
|
28/09/2023
|
ravindra
|
1705008011WL030766
|
ravindra
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296470766
|
|
ravindra
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
KHANIYADHANA
|
MP-05-008-011-001/224
(BGHARI)
|
1705008011NRG24280920230864030
|
28/09/2023
|
ratiram
|
1705008011WL030769
|
ratiram
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296470766
|
|
ratiram
|
STATE BANK OF INDIA(508548)
|
|
20
|
KHANIYADHANA
|
MP-05-008-011-001/247-A
(BGHARI)
|
1705008011NRG24280920230863937
|
28/09/2023
|
kapoori bai
|
1705008011WL030766
|
kapoori bai
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296470766
|
|
kapooribai
|
STATE BANK OF INDIA(508548)
|
|
21
|
KHANIYADHANA
|
MP-05-008-011-001/247-A
(BGHARI)
|
1705008011NRG24280920230863936
|
28/09/2023
|
ramjilal
|
1705008011WL030766
|
ramjilal
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296470766
|
|
ramjilal
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
KHANIYADHANA
|
MP-05-008-011-001/33
(BGHARI)
|
1705008011NRG24280920230864033
|
28/09/2023
|
kushma
|
1705008011WL030769
|
kushma
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296470766
|
|
kushma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KHANIYADHANA
|
MP-05-008-011-001/37
(BGHARI)
|
1705008011NRG24280920230864039
|
28/09/2023
|
SHIVKUMARI
|
1705008011WL030769
|
SHIVKUMARI
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296470766
|
|
SHIVKUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
KHANIYADHANA
|
MP-05-008-011-001/435
(BGHARI)
|
1705008011NRG24280920230864020
|
28/09/2023
|
hajrat lodhi
|
1705008011WL030768
|
hajrat lodhi
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296470766
|
|
hajratlodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
KHANIYADHANA
|
MP-05-008-011-001/440
(BGHARI)
|
1705008011NRG24280920230864021
|
28/09/2023
|
baghirath
|
1705008011WL030768
|
baghirath
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296470766
|
|
baghirath
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
KHANIYADHANA
|
MP-05-008-011-001/446
(BGHARI)
|
1705008011NRG24280920230863945
|
28/09/2023
|
narayan lodhi
|
1705008011WL030766
|
narayan lodhi
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296470766
|
|
narayanlodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
KHANIYADHANA
|
MP-05-008-011-001/449
(BGHARI)
|
1705008011NRG24280920230863950
|
28/09/2023
|
tulsiram
|
1705008011WL030766
|
tulsiram
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296470766
|
|
tulsiram
|
STATE BANK OF INDIA(508548)
|
|
28
|
KHANIYADHANA
|
MP-05-008-011-001/449
(BGHARI)
|
1705008011NRG24280920230863949
|
28/09/2023
|
tulsiram
|
1705008011WL030766
|
tulsiram
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296470766
|
|
tulsiram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
KHANIYADHANA
|
MP-05-008-011-001/449-A
(BGHARI)
|
1705008011NRG24280920230864047
|
28/09/2023
|
santosh
|
1705008011WL030769
|
santosh
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296470766
|
|
santosh
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
KHANIYADHANA
|
MP-05-008-011-001/46
(BGHARI)
|
1705008011NRG24280920230863954
|
28/09/2023
|
asharam
|
1705008011WL030767
|
asharam
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296470766
|
|
asharam
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
KHANIYADHANA
|
MP-05-008-011-001/462
(BGHARI)
|
1705008011NRG24280920230864048
|
28/09/2023
|
SUMAN
|
1705008011WL030769
|
SUMAN
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296470766
|
|
SUMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
KHANIYADHANA
|
MP-05-008-011-001/502
(BGHARI)
|
1705008011NRG24280920230864023
|
28/09/2023
|
pooja
|
1705008011WL030768
|
pooja
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296470766
|
|
pooja
|
STATE BANK OF INDIA(508548)
|
|
33
|
KHANIYADHANA
|
MP-05-008-011-001/502
(BGHARI)
|
1705008011NRG24280920230864022
|
28/09/2023
|
shriram
|
1705008011WL030768
|
shriram
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296470766
|
|
shriram
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
KHANIYADHANA
|
MP-05-008-011-001/514
(BGHARI)
|
1705008011NRG24280920230863962
|
28/09/2023
|
vishal
|
1705008011WL030767
|
vishal
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296470766
|
|
vishal
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
KHANIYADHANA
|
MP-05-008-011-001/514
(BGHARI)
|
1705008011NRG24280920230863961
|
28/09/2023
|
vishal
|
1705008011WL030767
|
vishal
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296470766
|
|
vishal
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
KHANIYADHANA
|
MP-05-008-011-001/52
(BGHARI)
|
1705008011NRG24280920230863963
|
28/09/2023
|
pradeep
|
1705008011WL030767
|
pradeep
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296470766
|
|
pradeep
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
KHANIYADHANA
|
MP-05-008-011-001/560-C
(BGHARI)
|
1705008011NRG24280920230863974
|
28/09/2023
|
narayan
|
1705008011WL030767
|
narayan
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296470766
|
|
narayan
|
STATE BANK OF INDIA(508548)
|
|
38
|
KHANIYADHANA
|
MP-05-008-011-001/583-A
(BGHARI)
|
1705008011NRG24280920230863981
|
28/09/2023
|
SANAT KUMAR
|
1705008011WL030767
|
SANAT KUMAR
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296470766
|
|
SANATKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
KHANIYADHANA
|
MP-05-008-011-001/585-A
(BGHARI)
|
1705008011NRG24280920230863982
|
28/09/2023
|
kok singh
|
1705008011WL030767
|
kok singh
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296470766
|
|
koksingh
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
KHANIYADHANA
|
MP-05-008-011-001/588-B
(BGHARI)
|
1705008011NRG24280920230863988
|
28/09/2023
|
puspendra
|
1705008011WL030767
|
puspendra
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296470766
|
|
puspendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
KHANIYADHANA
|
MP-05-008-011-001/588-B
(BGHARI)
|
1705008011NRG24280920230863987
|
28/09/2023
|
puspendra
|
1705008011WL030767
|
puspendra
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296470766
|
|
puspendra
|
STATE BANK OF INDIA(508548)
|
|
42
|
KHANIYADHANA
|
MP-05-008-011-001/607
(BGHARI)
|
1705008011NRG24280920230863990
|
28/09/2023
|
vinita ahirwar
|
1705008011WL030767
|
vinita ahirwar
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296470766
|
|
vinitaahirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
KHANIYADHANA
|
MP-05-008-011-001/610
(BGHARI)
|
1705008011NRG24280920230863991
|
28/09/2023
|
devendra singh
|
1705008011WL030767
|
devendra singh
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296470766
|
|
devendrasingh
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
KHANIYADHANA
|
MP-05-008-044-001/361
(RICHAI)
|
1705008044NRG24280920230863590
|
28/09/2023
|
maniram
|
1705008044WL030762
|
maniram
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296470766
|
|
maniram
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
KHANIYADHANA
|
MP-05-008-044-001/412
(RICHAI)
|
1705008044NRG24280920230863594
|
28/09/2023
|
Savitri
|
1705008044WL030762
|
Savitri
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296470766
|
|
Savitri
|
STATE BANK OF INDIA(508548)
|
|
46
|
KHANIYADHANA
|
MP-05-008-044-001/560-A
(RICHAI)
|
1705008044NRG24280920230863605
|
28/09/2023
|
rajkumar
|
1705008044WL030762
|
rajkumar
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296470766
|
|
rajkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
KHANIYADHANA
|
MP-05-008-044-001/560-A
(RICHAI)
|
1705008044NRG24280920230863604
|
28/09/2023
|
rajkumar
|
1705008044WL030762
|
rajkumar
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296470766
|
|
rajkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
KHANIYADHANA
|
MP-05-008-044-001/912
(RICHAI)
|
1705008044NRG24280920230863643
|
28/09/2023
|
maharaj singh
|
1705008044WL030762
|
maharaj singh
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296470766
|
|
maharajsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
KHANIYADHANA
|
MP-05-008-044-001/962
(RICHAI)
|
1705008044NRG24280920230863647
|
28/09/2023
|
Mamta
|
1705008044WL030762
|
Mamta
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296470766
|
|
Mamta
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
KHANIYADHANA
|
MP-05-008-044-001/966
(RICHAI)
|
1705008044NRG24280920230863648
|
28/09/2023
|
Vimla
|
1705008044WL030762
|
Vimla
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296470766
|
|
Vimla
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
KHANIYADHANA
|
MP-05-008-044-001/967
(RICHAI)
|
1705008044NRG24280920230863649
|
28/09/2023
|
Omkar
|
1705008044WL030762
|
Omkar
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296470766
|
|
Omkar
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
KHANIYADHANA
|
MP-05-008-044-001/971
(RICHAI)
|
1705008044NRG24280920230863651
|
28/09/2023
|
Arti
|
1705008044WL030762
|
Arti
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296470766
|
|
Arti
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54366
|
54366
|
|
|
|
|
|
|
|
|
53
|
KHANIYADHANA
|
MP-05-008-011-001/184
(BGHARI)
|
1705008011NRG24280920230863931
|
28/09/2023
|
ramprakash
|
1705008011WL030766
|
ramprakash
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296470766
|
|
ramprakash
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
54
|
KHANIYADHANA
|
MP-05-008-011-001/56
(BGHARI)
|
1705008011NRG24280920230863973
|
28/09/2023
|
HARI SINGH
|
1705008011WL030767
|
HARI SINGH
|
00415
|
SBIN0010853
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296470766
|
|
HARISINGH
|
STATE BANK OF INDIA(508548)
|
|
55
|
KHANIYADHANA
|
MP-05-008-011-001/56
(BGHARI)
|
1705008011NRG24280920230863972
|
28/09/2023
|
HARI SINGH
|
1705008011WL030767
|
HARI SINGH
|
00415
|
SBIN0010853
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296470766
|
|
HARISINGH
|
STATE BANK OF INDIA(508548)
|
|
56
|
KHANIYADHANA
|
MP-05-008-044-001/330
(RICHAI)
|
1705008044NRG24280920230863579
|
28/09/2023
|
PURAN
|
1705008044WL030762
|
PURAN
|
00415
|
SBIN0010853
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296470766
|
|
PURAN
|
STATE BANK OF INDIA(508548)
|
|
57
|
KHANIYADHANA
|
MP-05-008-044-001/330
(RICHAI)
|
1705008044NRG24280920230863578
|
28/09/2023
|
PURAN
|
1705008044WL030762
|
PURAN
|
00415
|
SBIN0010853
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296470766
|
|
PURAN
|
STATE BANK OF INDIA(508548)
|
|
58
|
KHANIYADHANA
|
MP-05-008-044-001/331
(RICHAI)
|
1705008044NRG24280920230863581
|
28/09/2023
|
pirkash
|
1705008044WL030762
|
pirkash
|
00415
|
SBIN0010853
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296470766
|
|
pirkash
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
KHANIYADHANA
|
MP-05-008-044-001/331
(RICHAI)
|
1705008044NRG24280920230863580
|
28/09/2023
|
pirkash
|
1705008044WL030762
|
pirkash
|
00415
|
SBIN0010853
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296470766
|
|
pirkash
|
STATE BANK OF INDIA(508548)
|
|
60
|
KHANIYADHANA
|
MP-05-008-044-001/488
(RICHAI)
|
1705008044NRG24280920230863598
|
28/09/2023
|
RAMRAJA
|
1705008044WL030762
|
RAMRAJA
|
00415
|
SBIN0010853
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296470766
|
|
RAMRAJA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
61
|
KHANIYADHANA
|
MP-05-008-011-001/504
(BGHARI)
|
1705008011NRG24280920230864025
|
28/09/2023
|
dinesh
|
1705008011WL030768
|
dinesh
|
00415
|
SBIN0030112
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296470766
|
|
dinesh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
62
|
KHANIYADHANA
|
MP-05-008-011-001/1
(BGHARI)
|
1705008011NRG24280920230864001
|
28/09/2023
|
bhagwat
|
1705008011WL030768
|
bhagwat
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296470766
|
|
bhagwat
|
STATE BANK OF INDIA(508548)
|
|
63
|
KHANIYADHANA
|
MP-05-008-011-001/10
(BGHARI)
|
1705008011NRG24280920230864003
|
28/09/2023
|
kiran
|
1705008011WL030768
|
kiran
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296470766
|
|
kiran
|
STATE BANK OF INDIA(508548)
|
|
64
|
KHANIYADHANA
|
MP-05-008-011-001/10
(BGHARI)
|
1705008011NRG24280920230864002
|
28/09/2023
|
udham
|
1705008011WL030768
|
udham
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296470766
|
|
udham
|
STATE BANK OF INDIA(508548)
|
|
65
|
KHANIYADHANA
|
MP-05-008-011-001/102
(BGHARI)
|
1705008011NRG24280920230864004
|
28/09/2023
|
CHANDAN
|
1705008011WL030768
|
CHANDAN
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296470766
|
|
CHANDAN
|
STATE BANK OF INDIA(508548)
|
|
66
|
KHANIYADHANA
|
MP-05-008-011-001/124
(BGHARI)
|
1705008011NRG24280920230864006
|
28/09/2023
|
sardar singh
|
1705008011WL030768
|
sardar singh
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296470766
|
|
sardarsingh
|
STATE BANK OF INDIA(508548)
|
|
67
|
KHANIYADHANA
|
MP-05-008-011-001/124
(BGHARI)
|
1705008011NRG24280920230864005
|
28/09/2023
|
sardar singh
|
1705008011WL030768
|
sardar singh
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296470766
|
|
sardarsingh
|
STATE BANK OF INDIA(508548)
|
|
68
|
KHANIYADHANA
|
MP-05-008-011-001/129
(BGHARI)
|
1705008011NRG24280920230864007
|
28/09/2023
|
mukesh
|
1705008011WL030768
|
mukesh
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296470766
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
69
|
KHANIYADHANA
|
MP-05-008-011-001/130
(BGHARI)
|
1705008011NRG24280920230864009
|
28/09/2023
|
Brajbha
|
1705008011WL030768
|
Brajbha
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296470766
|
|
Brajbha
|
STATE BANK OF INDIA(508548)
|
|
70
|
KHANIYADHANA
|
MP-05-008-011-001/130
(BGHARI)
|
1705008011NRG24280920230864008
|
28/09/2023
|
lajyabai
|
1705008011WL030768
|
lajyabai
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296470766
|
|
lajyabai
|
STATE BANK OF INDIA(508548)
|
|
71
|
KHANIYADHANA
|
MP-05-008-011-001/133
(BGHARI)
|
1705008011NRG24280920230864010
|
28/09/2023
|
karan singh
|
1705008011WL030768
|
karan singh
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296470766
|
|
karansingh
|
STATE BANK OF INDIA(508548)
|
|
72
|
KHANIYADHANA
|
MP-05-008-011-001/143
(BGHARI)
|
1705008011NRG24280920230864011
|
28/09/2023
|
moti
|
1705008011WL030768
|
moti
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296470766
|
|
moti
|
STATE BANK OF INDIA(508548)
|
|
73
|
KHANIYADHANA
|
MP-05-008-011-001/144
(BGHARI)
|
1705008011NRG24280920230864012
|
28/09/2023
|
gopal singh
|
1705008011WL030768
|
gopal singh
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296470766
|
|
gopalsingh
|
STATE BANK OF INDIA(508548)
|
|
74
|
KHANIYADHANA
|
MP-05-008-011-001/153-B
(BGHARI)
|
1705008011NRG24280920230864013
|
28/09/2023
|
haribhan
|
1705008011WL030768
|
haribhan
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296470766
|
|
haribhan
|
STATE BANK OF INDIA(508548)
|
|
75
|
KHANIYADHANA
|
MP-05-008-011-001/153-B
(BGHARI)
|
1705008011NRG24280920230864014
|
28/09/2023
|
rani bai
|
1705008011WL030768
|
rani bai
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296470766
|
|
ranibai
|
STATE BANK OF INDIA(508548)
|
|
76
|
KHANIYADHANA
|
MP-05-008-011-001/153-C
(BGHARI)
|
1705008011NRG24280920230863925
|
28/09/2023
|
anita bai
|
1705008011WL030766
|
anita bai
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296470766
|
|
anitabai
|
STATE BANK OF INDIA(508548)
|
|
77
|
KHANIYADHANA
|
MP-05-008-011-001/153-C
(BGHARI)
|
1705008011NRG24280920230863924
|
28/09/2023
|
anresh
|
1705008011WL030766
|
anresh
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296470766
|
|
anresh
|
STATE BANK OF INDIA(508548)
|
|
78
|
KHANIYADHANA
|
MP-05-008-011-001/169
(BGHARI)
|
1705008011NRG24280920230863927
|
28/09/2023
|
saboda
|
1705008011WL030766
|
saboda
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296470766
|
|
saboda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
KHANIYADHANA
|
MP-05-008-011-001/176
(BGHARI)
|
1705008011NRG24280920230864017
|
28/09/2023
|
guddi bai
|
1705008011WL030768
|
guddi bai
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296470766
|
|
guddibai
|
STATE BANK OF INDIA(508548)
|
|
80
|
KHANIYADHANA
|
MP-05-008-011-001/181
(BGHARI)
|
1705008011NRG24280920230863929
|
28/09/2023
|
malkhan
|
1705008011WL030766
|
malkhan
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296470766
|
|
malkhan
|
STATE BANK OF INDIA(508548)
|
|
81
|
KHANIYADHANA
|
MP-05-008-011-001/201
(BGHARI)
|
1705008011NRG24280920230864018
|
28/09/2023
|
rajjo bai
|
1705008011WL030768
|
rajjo bai
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296470766
|
|
rajjobai
|
STATE BANK OF INDIA(508548)
|
|
82
|
KHANIYADHANA
|
MP-05-008-011-001/202
(BGHARI)
|
1705008011NRG24280920230864027
|
28/09/2023
|
HEMANT
|
1705008011WL030769
|
HEMANT
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296470766
|
|
HEMANT
|
STATE BANK OF INDIA(508548)
|
|
83
|
KHANIYADHANA
|
MP-05-008-011-001/224
(BGHARI)
|
1705008011NRG24280920230864031
|
28/09/2023
|
guddi
|
1705008011WL030769
|
guddi
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296470766
|
|
guddi
|
STATE BANK OF INDIA(508548)
|
|
84
|
KHANIYADHANA
|
MP-05-008-011-001/33
(BGHARI)
|
1705008011NRG24280920230864032
|
28/09/2023
|
pran singh
|
1705008011WL030769
|
pran singh
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296470766
|
|
pransingh
|
STATE BANK OF INDIA(508548)
|
|
85
|
KHANIYADHANA
|
MP-05-008-011-001/35
(BGHARI)
|
1705008011NRG24280920230864035
|
28/09/2023
|
leela
|
1705008011WL030769
|
leela
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296470766
|
|
leela
|
STATE BANK OF INDIA(508548)
|
|
86
|
KHANIYADHANA
|
MP-05-008-011-001/35
(BGHARI)
|
1705008011NRG24280920230864034
|
28/09/2023
|
PARMAL
|
1705008011WL030769
|
PARMAL
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296470766
|
|
PARMAL
|
STATE BANK OF INDIA(508548)
|
|
87
|
KHANIYADHANA
|
MP-05-008-011-001/36-A
(BGHARI)
|
1705008011NRG24280920230864037
|
28/09/2023
|
geeta bai
|
1705008011WL030769
|
geeta bai
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296470766
|
|
geetabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
KHANIYADHANA
|
MP-05-008-011-001/38
(BGHARI)
|
1705008011NRG24280920230863939
|
28/09/2023
|
kailash
|
1705008011WL030766
|
kailash
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296470766
|
|
kailash
|
STATE BANK OF INDIA(508548)
|
|
89
|
KHANIYADHANA
|
MP-05-008-011-001/38
(BGHARI)
|
1705008011NRG24280920230863938
|
28/09/2023
|
kailash
|
1705008011WL030766
|
kailash
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296470766
|
|
kailash
|
STATE BANK OF INDIA(508548)
|
|
90
|
KHANIYADHANA
|
MP-05-008-011-001/425
(BGHARI)
|
1705008011NRG24280920230863940
|
28/09/2023
|
devendra lodhi
|
1705008011WL030766
|
devendra lodhi
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296470766
|
|
devendralodhi
|
STATE BANK OF INDIA(508548)
|
|
91
|
KHANIYADHANA
|
MP-05-008-011-001/427
(BGHARI)
|
1705008011NRG24280920230863943
|
28/09/2023
|
sumintra
|
1705008011WL030766
|
sumintra
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296470766
|
|
sumintra
|
STATE BANK OF INDIA(508548)
|
|
92
|
KHANIYADHANA
|
MP-05-008-011-001/43
(BGHARI)
|
1705008011NRG24280920230864040
|
28/09/2023
|
KAMAL SINGH
|
1705008011WL030769
|
KAMAL SINGH
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296470766
|
|
KAMALSINGH
|
STATE BANK OF INDIA(508548)
|
|
93
|
KHANIYADHANA
|
MP-05-008-011-001/432
(BGHARI)
|
1705008011NRG24280920230864041
|
28/09/2023
|
narendra lodhi
|
1705008011WL030769
|
narendra lodhi
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296470766
|
|
narendralodhi
|
STATE BANK OF INDIA(508548)
|
|
94
|
KHANIYADHANA
|
MP-05-008-011-001/437
(BGHARI)
|
1705008011NRG24280920230863944
|
28/09/2023
|
shayambati
|
1705008011WL030766
|
shayambati
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296470766
|
|
shayambati
|
STATE BANK OF INDIA(508548)
|
|
95
|
KHANIYADHANA
|
MP-05-008-011-001/438
(BGHARI)
|
1705008011NRG24280920230864044
|
28/09/2023
|
meena lodhi
|
1705008011WL030769
|
meena lodhi
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296470766
|
|
meenalodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
KHANIYADHANA
|
MP-05-008-011-001/438
(BGHARI)
|
1705008011NRG24280920230864043
|
28/09/2023
|
udham singh
|
1705008011WL030769
|
udham singh
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296470766
|
|
udhamsingh
|
STATE BANK OF INDIA(508548)
|
|
97
|
KHANIYADHANA
|
MP-05-008-011-001/444
(BGHARI)
|
1705008011NRG24280920230864045
|
28/09/2023
|
arvind lodhi
|
1705008011WL030769
|
arvind lodhi
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296470766
|
|
arvindlodhi
|
STATE BANK OF INDIA(508548)
|
|
98
|
KHANIYADHANA
|
MP-05-008-011-001/444
(BGHARI)
|
1705008011NRG24280920230864046
|
28/09/2023
|
avashtha lodhi
|
1705008011WL030769
|
avashtha lodhi
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296470766
|
|
avashthalodhi
|
STATE BANK OF INDIA(508548)
|
|
99
|
KHANIYADHANA
|
MP-05-008-011-001/448-A
(BGHARI)
|
1705008011NRG24280920230863947
|
28/09/2023
|
amar singh
|
1705008011WL030766
|
amar singh
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296470766
|
|
amarsingh
|
STATE BANK OF INDIA(508548)
|
|
100
|
KHANIYADHANA
|
MP-05-008-011-001/448-A
(BGHARI)
|
1705008011NRG24280920230863948
|
28/09/2023
|
leela bai
|
1705008011WL030766
|
leela bai
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296470766
|
|
leelabai
|
STATE BANK OF INDIA(508548)
|
|
101
|
KHANIYADHANA
|
MP-05-008-011-001/453
(BGHARI)
|
1705008011NRG24280920230863952
|
28/09/2023
|
KEETU
|
1705008011WL030766
|
KEETU
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296470766
|
|
KEETU
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
KHANIYADHANA
|
MP-05-008-011-001/458
(BGHARI)
|
1705008011NRG24280920230863953
|
28/09/2023
|
ARVINDRA
|
1705008011WL030766
|
ARVINDRA
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296470766
|
|
ARVINDRA
|
STATE BANK OF INDIA(508548)
|
|
103
|
KHANIYADHANA
|
MP-05-008-011-001/47
(BGHARI)
|
1705008011NRG24280920230864050
|
28/09/2023
|
KAPTAN
|
1705008011WL030769
|
KAPTAN
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296470766
|
|
KAPTAN
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
KHANIYADHANA
|
MP-05-008-011-001/47
(BGHARI)
|
1705008011NRG24280920230864049
|
28/09/2023
|
KAPTAN
|
1705008011WL030769
|
KAPTAN
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296470766
|
|
KAPTAN
|
STATE BANK OF INDIA(508548)
|
|
105
|
KHANIYADHANA
|
MP-05-008-011-001/503
(BGHARI)
|
1705008011NRG24280920230864024
|
28/09/2023
|
devendra
|
1705008011WL030768
|
devendra
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296470766
|
|
devendra
|
STATE BANK OF INDIA(508548)
|
|
106
|
KHANIYADHANA
|
MP-05-008-011-001/506
(BGHARI)
|
1705008011NRG24280920230863956
|
28/09/2023
|
amol singh
|
1705008011WL030767
|
amol singh
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296470766
|
|
amolsingh
|
STATE BANK OF INDIA(508548)
|
|
107
|
KHANIYADHANA
|
MP-05-008-011-001/507
(BGHARI)
|
1705008011NRG24280920230863957
|
28/09/2023
|
sheela bai
|
1705008011WL030767
|
sheela bai
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296470766
|
|
sheelabai
|
STATE BANK OF INDIA(508548)
|
|
108
|
KHANIYADHANA
|
MP-05-008-011-001/508
(BGHARI)
|
1705008011NRG24280920230863958
|
28/09/2023
|
vardna
|
1705008011WL030767
|
vardna
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296470766
|
|
vardna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
KHANIYADHANA
|
MP-05-008-011-001/510
(BGHARI)
|
1705008011NRG24280920230863959
|
28/09/2023
|
deepak lodhi
|
1705008011WL030767
|
deepak lodhi
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296470766
|
|
deepaklodhi
|
STATE BANK OF INDIA(508548)
|
|
110
|
KHANIYADHANA
|
MP-05-008-011-001/510
(BGHARI)
|
1705008011NRG24280920230863960
|
28/09/2023
|
mayanka
|
1705008011WL030767
|
mayanka
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296470766
|
|
mayanka
|
STATE BANK OF INDIA(508548)
|
|
111
|
KHANIYADHANA
|
MP-05-008-011-001/538
(BGHARI)
|
1705008011NRG24280920230863965
|
28/09/2023
|
maniram lodhi
|
1705008011WL030767
|
maniram lodhi
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296470766
|
|
maniramlodhi
|
STATE BANK OF INDIA(508548)
|
|
112
|
KHANIYADHANA
|
MP-05-008-011-001/538
(BGHARI)
|
1705008011NRG24280920230863964
|
28/09/2023
|
maniram lodhi
|
1705008011WL030767
|
maniram lodhi
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296470766
|
|
maniramlodhi
|
STATE BANK OF INDIA(508548)
|
|
113
|
KHANIYADHANA
|
MP-05-008-011-001/540
(BGHARI)
|
1705008011NRG24280920230863966
|
28/09/2023
|
papu lodhi
|
1705008011WL030767
|
papu lodhi
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296470766
|
|
papulodhi
|
STATE BANK OF INDIA(508548)
|
|
114
|
KHANIYADHANA
|
MP-05-008-011-001/556
(BGHARI)
|
1705008011NRG24280920230863970
|
28/09/2023
|
jitendra lodhi
|
1705008011WL030767
|
jitendra lodhi
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296470766
|
|
jitendralodhi
|
STATE BANK OF INDIA(508548)
|
|
115
|
KHANIYADHANA
|
MP-05-008-011-001/556
(BGHARI)
|
1705008011NRG24280920230863969
|
28/09/2023
|
jitendra lodhi
|
1705008011WL030767
|
jitendra lodhi
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296470766
|
|
jitendralodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
KHANIYADHANA
|
MP-05-008-011-001/559
(BGHARI)
|
1705008011NRG24280920230863971
|
28/09/2023
|
Jagbhan lodhi
|
1705008011WL030767
|
Jagbhan lodhi
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296470766
|
|
Jagbhanlodhi
|
STATE BANK OF INDIA(508548)
|
|
117
|
KHANIYADHANA
|
MP-05-008-011-001/561-D
(BGHARI)
|
1705008011NRG24280920230863976
|
28/09/2023
|
neelam
|
1705008011WL030767
|
neelam
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296470766
|
|
neelam
|
STATE BANK OF INDIA(508548)
|
|
118
|
KHANIYADHANA
|
MP-05-008-011-001/561-D
(BGHARI)
|
1705008011NRG24280920230863975
|
28/09/2023
|
neelam
|
1705008011WL030767
|
neelam
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296470766
|
|
neelam
|
STATE BANK OF INDIA(508548)
|
|
119
|
KHANIYADHANA
|
MP-05-008-011-001/577
(BGHARI)
|
1705008011NRG24280920230863978
|
28/09/2023
|
jasman
|
1705008011WL030767
|
jasman
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296470766
|
|
jasman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
KHANIYADHANA
|
MP-05-008-011-001/577
(BGHARI)
|
1705008011NRG24280920230863977
|
28/09/2023
|
jasman
|
1705008011WL030767
|
jasman
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296470766
|
|
jasman
|
STATE BANK OF INDIA(508548)
|
|
121
|
KHANIYADHANA
|
MP-05-008-011-001/587-D
(BGHARI)
|
1705008011NRG24280920230863984
|
28/09/2023
|
ramkuar bai lodhi
|
1705008011WL030767
|
ramkuar bai lodhi
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296470766
|
|
ramkuarbailodhi
|
STATE BANK OF INDIA(508548)
|
|
122
|
KHANIYADHANA
|
MP-05-008-011-001/602
(BGHARI)
|
1705008011NRG24280920230863989
|
28/09/2023
|
sanman
|
1705008011WL030767
|
sanman
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296470766
|
|
sanman
|
STATE BANK OF INDIA(508548)
|
|
123
|
KHANIYADHANA
|
MP-05-008-011-001/611
(BGHARI)
|
1705008011NRG24280920230863992
|
28/09/2023
|
girraj gurjar
|
1705008011WL030767
|
girraj gurjar
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296470766
|
|
girrajgurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
KHANIYADHANA
|
MP-05-008-011-001/66
(BGHARI)
|
1705008011NRG24280920230863993
|
28/09/2023
|
sirnam singh
|
1705008011WL030767
|
sirnam singh
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296470766
|
|
sirnamsingh
|
STATE BANK OF INDIA(508548)
|
|
125
|
KHANIYADHANA
|
MP-05-008-011-001/70
(BGHARI)
|
1705008011NRG24280920230863994
|
28/09/2023
|
ram singh
|
1705008011WL030767
|
ram singh
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296470766
|
|
ramsingh
|
STATE BANK OF INDIA(508548)
|
|
126
|
KHANIYADHANA
|
MP-05-008-011-001/71
(BGHARI)
|
1705008011NRG24280920230863996
|
28/09/2023
|
gita bai
|
1705008011WL030767
|
gita bai
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296470766
|
|
gitabai
|
STATE BANK OF INDIA(508548)
|
|
127
|
KHANIYADHANA
|
MP-05-008-011-001/71
(BGHARI)
|
1705008011NRG24280920230863995
|
28/09/2023
|
sanjam singh
|
1705008011WL030767
|
sanjam singh
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296470766
|
|
sanjamsingh
|
STATE BANK OF INDIA(508548)
|
|
128
|
KHANIYADHANA
|
MP-05-008-011-001/74
(BGHARI)
|
1705008011NRG24280920230863997
|
28/09/2023
|
ramvati
|
1705008011WL030767
|
ramvati
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296470766
|
|
ramvati
|
STATE BANK OF INDIA(508548)
|
|
129
|
KHANIYADHANA
|
MP-05-008-011-001/76
(BGHARI)
|
1705008011NRG24280920230863999
|
28/09/2023
|
eniya bai
|
1705008011WL030767
|
eniya bai
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296470766
|
|
eniyabai
|
STATE BANK OF INDIA(508548)
|
|
130
|
KHANIYADHANA
|
MP-05-008-011-001/76
(BGHARI)
|
1705008011NRG24280920230863998
|
28/09/2023
|
sevlal
|
1705008011WL030767
|
sevlal
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296470766
|
|
sevlal
|
STATE BANK OF INDIA(508548)
|
|
131
|
KHANIYADHANA
|
MP-05-008-011-001/80
(BGHARI)
|
1705008011NRG24280920230864000
|
28/09/2023
|
pushpa
|
1705008011WL030767
|
pushpa
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296470766
|
|
pushpa
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92820
|
92820
|
|
|
|
|
|
|
|
|
132
|
KHANIYADHANA
|
MP-05-008-011-001/152-D
(BGHARI)
|
1705008011NRG24280920230863921
|
28/09/2023
|
PISTA bai GURJAR
|
1705008011WL030766
|
PISTA bai GURJAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296470766
|
|
PISTAbaiGURJAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
KHANIYADHANA
|
MP-05-008-011-001/177
(BGHARI)
|
1705008011NRG24280920230863928
|
28/09/2023
|
RAJABETI LODHI
|
1705008011WL030766
|
RAJABETI LODHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296470766
|
|
RAJABETILODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
134
|
KHANIYADHANA
|
MP-05-008-011-001/36-A
(BGHARI)
|
1705008011NRG24280920230864036
|
28/09/2023
|
amar singh
|
1705008011WL030769
|
amar singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296470766
|
|
amarsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
135
|
KHANIYADHANA
|
MP-05-008-011-001/550
(BGHARI)
|
1705008011NRG24280920230863968
|
28/09/2023
|
MUKESH JATAV
|
1705008011WL030767
|
MUKESH JATAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296470766
|
|
MUKESHJATAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
KHANIYADHANA
|
MP-05-008-011-001/550
(BGHARI)
|
1705008011NRG24280920230863967
|
28/09/2023
|
MUKESH JATAV
|
1705008011WL030767
|
MUKESH JATAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296470766
|
|
MUKESHJATAV
|
STATE BANK OF INDIA(508548)
|
|
137
|
KHANIYADHANA
|
MP-05-008-044-001/391-A
(RICHAI)
|
1705008044NRG24280920230863591
|
28/09/2023
|
sardar
|
1705008044WL030762
|
sardar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296470766
|
|
sardar
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
138
|
KHANIYADHANA
|
MP-05-008-011-001/425-A
(BGHARI)
|
1705008011NRG24280920230863941
|
28/09/2023
|
devendra
|
1705008011WL030766
|
devendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296470766
|
|
devendra
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
KHANIYADHANA
|
MP-05-008-011-001/581-B
(BGHARI)
|
1705008011NRG24280920230863979
|
28/09/2023
|
naran
|
1705008011WL030767
|
naran
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296470766
|
|
naran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
KHANIYADHANA
|
MP-05-008-011-001/581-C
(BGHARI)
|
1705008011NRG24280920230863980
|
28/09/2023
|
maharaj
|
1705008011WL030767
|
maharaj
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296470766
|
|
maharaj
|
STATE BANK OF INDIA(508548)
|
|
141
|
KHANIYADHANA
|
MP-05-008-011-001/586-D
(BGHARI)
|
1705008011NRG24280920230863983
|
28/09/2023
|
mohar singh jatab
|
1705008011WL030767
|
mohar singh jatab
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296470766
|
|
moharsinghjatab
|
STATE BANK OF INDIA(508548)
|
|
142
|
KHANIYADHANA
|
MP-05-008-011-001/587-D
(BGHARI)
|
1705008011NRG24280920230863985
|
28/09/2023
|
ramkuar bai lodhi
|
1705008011WL030767
|
ramkuar bai lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296470766
|
|
ramkuarbailodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
KHANIYADHANA
|
MP-05-008-011-001/588
(BGHARI)
|
1705008011NRG24280920230863986
|
28/09/2023
|
seeetaram lodhi
|
1705008011WL030767
|
seeetaram lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296470766
|
|
seeetaramlodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
KHANIYADHANA
|
MP-05-008-011-001/619
(BGHARI)
|
1705008011NRG24280920230864026
|
28/09/2023
|
sunil gurjar
|
1705008011WL030768
|
sunil gurjar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296470766
|
|
sunilgurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
190944
|
190944
|
|
|
|
|
|
|
|