|
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-05-008-068-002/216-A
(DEVKHEDA)
|
1705008068NRG25100520240183469
|
10/05/2024
|
sachin bhargava
|
1705008068WL007841
|
sachin bhargava
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818705321
|
|
sachinbhargava
|
STATE BANK OF INDIA(508548)
|
|
2
|
KHANIYADHANA
|
MP-05-008-086-001/153-C
(SILPURA)
|
1705008086NRG25100520240181934
|
10/05/2024
|
anguri
|
1705008086WL007776
|
anguri
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818705321
|
|
anguri
|
STATE BANK OF INDIA(508548)
|
|
3
|
KHANIYADHANA
|
MP-05-008-086-001/156
(SILPURA)
|
1705008086NRG25100520240181935
|
10/05/2024
|
Babulal Pal
|
1705008086WL007776
|
Babulal Pal
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818705321
|
|
BabulalPal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
4
|
KHANIYADHANA
|
MP-05-008-086-001/156
(SILPURA)
|
1705008086NRG25100520240181936
|
10/05/2024
|
Kushma Bai Pal
|
1705008086WL007776
|
Kushma Bai Pal
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818705321
|
|
KushmaBaiPal
|
STATE BANK OF INDIA(508548)
|
|
5
|
KHANIYADHANA
|
MP-05-008-086-001/168-B
(SILPURA)
|
1705008086NRG25100520240181949
|
10/05/2024
|
sapna
|
1705008086WL007776
|
sapna
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818705321
|
|
sapna
|
STATE BANK OF INDIA(508548)
|
|
6
|
KHANIYADHANA
|
MP-05-008-086-001/169
(SILPURA)
|
1705008086NRG25100520240181950
|
10/05/2024
|
Bhupendra
|
1705008086WL007776
|
Bhupendra
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818705321
|
|
Bhupendra
|
STATE BANK OF INDIA(508548)
|
|
7
|
KHANIYADHANA
|
MP-05-008-086-001/169-B
(SILPURA)
|
1705008086NRG25100520240181951
|
10/05/2024
|
balkunvar
|
1705008086WL007776
|
balkunvar
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818705321
|
|
balkunvar
|
STATE BANK OF INDIA(508548)
|
|
8
|
KHANIYADHANA
|
MP-05-008-086-001/199-D
(SILPURA)
|
1705008086NRG25100520240181953
|
10/05/2024
|
Chhotelal
|
1705008086WL007776
|
Chhotelal
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818705321
|
|
Chhotelal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
9
|
KHANIYADHANA
|
MP-05-008-086-001/200-B
(SILPURA)
|
1705008086NRG25100520240181954
|
10/05/2024
|
Anand Yadav
|
1705008086WL007776
|
Anand Yadav
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818705321
|
|
AnandYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KHANIYADHANA
|
MP-05-008-086-001/201-C
(SILPURA)
|
1705008086NRG25100520240181955
|
10/05/2024
|
Rahul Yadav
|
1705008086WL007776
|
Rahul Yadav
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818705321
|
|
RahulYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
KHANIYADHANA
|
MP-05-008-086-001/206-B
(SILPURA)
|
1705008086NRG25100520240181960
|
10/05/2024
|
Padamini Yadav
|
1705008086WL007776
|
Padamini Yadav
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818705321
|
|
PadaminiYadav
|
STATE BANK OF INDIA(508548)
|
|
12
|
KHANIYADHANA
|
MP-05-008-086-001/303-B
(SILPURA)
|
1705008086NRG25100520240181963
|
10/05/2024
|
santoshi adiwasi
|
1705008086WL007776
|
santoshi adiwasi
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818705321
|
|
santoshiadiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KHANIYADHANA
|
MP-05-008-086-001/402-D
(SILPURA)
|
1705008086NRG25100520240181964
|
10/05/2024
|
balram singh jha
|
1705008086WL007776
|
balram singh jha
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818705321
|
|
balramsinghjha
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KHANIYADHANA
|
MP-05-008-086-001/418-A
(SILPURA)
|
1705008086NRG25100520240181965
|
10/05/2024
|
ramprasad
|
1705008086WL007776
|
ramprasad
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818705321
|
|
ramprasad
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KHANIYADHANA
|
MP-05-008-086-001/74-B
(SILPURA)
|
1705008086NRG25100520240181974
|
10/05/2024
|
Rajni Yadav
|
1705008086WL007776
|
Rajni Yadav
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818705321
|
|
RajniYadav
|
STATE BANK OF INDIA(508548)
|
|
16
|
KHANIYADHANA
|
MP-05-008-086-001/81-B
(SILPURA)
|
1705008086NRG25100520240181979
|
10/05/2024
|
Sheela Sahu
|
1705008086WL007776
|
Sheela Sahu
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818705321
|
|
SheelaSahu
|
STATE BANK OF INDIA(508548)
|
|
17
|
KHANIYADHANA
|
MP-05-008-086-001/89-B
(SILPURA)
|
1705008086NRG25100520240181982
|
10/05/2024
|
Beerpal Yadav
|
1705008086WL007776
|
Beerpal Yadav
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818705321
|
|
BeerpalYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24786
|
24786
|
|
|
|
|
|
|
|
|
18
|
KHANIYADHANA
|
MP-05-008-068-001/255-C
(DEVKHEDA)
|
1705008068NRG25100520240183437
|
10/05/2024
|
nilesh lodhi
|
1705008068WL007841
|
nilesh lodhi
|
00415
|
SBIN0010817
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818705321
|
|
nileshlodhi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
19
|
KHANIYADHANA
|
MP-05-008-068-001/236
(DEVKHEDA)
|
1705008068NRG25100520240183427
|
10/05/2024
|
BADAM SINGH
|
1705008068WL007841
|
BADAM SINGH
|
00415
|
SBIN0010851
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818705321
|
|
BADAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
KHANIYADHANA
|
MP-05-008-068-001/250-C
(DEVKHEDA)
|
1705008068NRG25100520240183432
|
10/05/2024
|
mukesh lodhi
|
1705008068WL007841
|
mukesh lodhi
|
00415
|
SBIN0010851
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818705321
|
|
mukeshlodhi
|
STATE BANK OF INDIA(508548)
|
|
21
|
KHANIYADHANA
|
MP-05-008-068-001/260-C
(DEVKHEDA)
|
1705008068NRG25100520240183442
|
10/05/2024
|
bhagvati lodhi
|
1705008068WL007841
|
bhagvati lodhi
|
00415
|
SBIN0010851
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818705321
|
|
bhagvatilodhi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
22
|
KHANIYADHANA
|
MP-05-008-068-001/249
(DEVKHEDA)
|
1705008068NRG25100520240183428
|
10/05/2024
|
RAMBABU
|
1705008068WL007841
|
RAMBABU
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818705321
|
|
RAMBABU
|
STATE BANK OF INDIA(508548)
|
|
23
|
KHANIYADHANA
|
MP-05-008-068-001/250
(DEVKHEDA)
|
1705008068NRG25100520240183429
|
10/05/2024
|
Maniram
|
1705008068WL007841
|
Maniram
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818705321
|
|
Maniram
|
STATE BANK OF INDIA(508548)
|
|
24
|
KHANIYADHANA
|
MP-05-008-068-001/250
(DEVKHEDA)
|
1705008068NRG25100520240183431
|
10/05/2024
|
SAPANA
|
1705008068WL007841
|
SAPANA
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818705321
|
|
SAPANA
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
KHANIYADHANA
|
MP-05-008-068-001/250
(DEVKHEDA)
|
1705008068NRG25100520240183430
|
10/05/2024
|
SAPANA
|
1705008068WL007841
|
SAPANA
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818705321
|
|
SAPANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KHANIYADHANA
|
MP-05-008-068-001/251-C
(DEVKHEDA)
|
1705008068NRG25100520240183433
|
10/05/2024
|
laxmi lodhi
|
1705008068WL007841
|
laxmi lodhi
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818705321
|
|
laxmilodhi
|
STATE BANK OF INDIA(508548)
|
|
27
|
KHANIYADHANA
|
MP-05-008-068-001/254-C
(DEVKHEDA)
|
1705008068NRG25100520240183436
|
10/05/2024
|
usha lodhi
|
1705008068WL007841
|
usha lodhi
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818705321
|
|
ushalodhi
|
STATE BANK OF INDIA(508548)
|
|
28
|
KHANIYADHANA
|
MP-05-008-068-001/256-C
(DEVKHEDA)
|
1705008068NRG25100520240183438
|
10/05/2024
|
ramkrishan lodhi
|
1705008068WL007841
|
ramkrishan lodhi
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818705321
|
|
ramkrishanlodhi
|
STATE BANK OF INDIA(508548)
|
|
29
|
KHANIYADHANA
|
MP-05-008-068-001/257-C
(DEVKHEDA)
|
1705008068NRG25100520240183439
|
10/05/2024
|
hargovind lodhi
|
1705008068WL007841
|
hargovind lodhi
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818705321
|
|
hargovindlodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
KHANIYADHANA
|
MP-05-008-068-001/271
(DEVKHEDA)
|
1705008068NRG25100520240183449
|
10/05/2024
|
Pravesh lodhi
|
1705008068WL007841
|
Pravesh lodhi
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818705321
|
|
Praveshlodhi
|
STATE BANK OF INDIA(508548)
|
|
31
|
KHANIYADHANA
|
MP-05-008-068-001/277
(DEVKHEDA)
|
1705008068NRG25100520240183451
|
10/05/2024
|
hakim
|
1705008068WL007841
|
hakim
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818705321
|
|
hakim
|
STATE BANK OF INDIA(508548)
|
|
32
|
KHANIYADHANA
|
MP-05-008-068-001/277
(DEVKHEDA)
|
1705008068NRG25100520240183450
|
10/05/2024
|
jahar
|
1705008068WL007841
|
jahar
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818705321
|
|
jahar
|
STATE BANK OF INDIA(508548)
|
|
33
|
KHANIYADHANA
|
MP-05-008-068-001/279
(DEVKHEDA)
|
1705008068NRG25100520240183453
|
10/05/2024
|
urmila
|
1705008068WL007841
|
urmila
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818705321
|
|
urmila
|
STATE BANK OF INDIA(508548)
|
|
34
|
KHANIYADHANA
|
MP-05-008-068-001/282
(DEVKHEDA)
|
1705008068NRG25100520240183455
|
10/05/2024
|
pushpa
|
1705008068WL007841
|
pushpa
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818705321
|
|
pushpa
|
STATE BANK OF INDIA(508548)
|
|
35
|
KHANIYADHANA
|
MP-05-008-068-001/283
(DEVKHEDA)
|
1705008068NRG25100520240183456
|
10/05/2024
|
rajesh
|
1705008068WL007841
|
rajesh
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818705321
|
|
rajesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
KHANIYADHANA
|
MP-05-008-068-001/283
(DEVKHEDA)
|
1705008068NRG25100520240183457
|
10/05/2024
|
surajdevi
|
1705008068WL007841
|
surajdevi
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818705321
|
|
surajdevi
|
STATE BANK OF INDIA(508548)
|
|
37
|
KHANIYADHANA
|
MP-05-008-068-001/284
(DEVKHEDA)
|
1705008068NRG25100520240183458
|
10/05/2024
|
balkishan
|
1705008068WL007841
|
balkishan
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818705321
|
|
balkishan
|
STATE BANK OF INDIA(508548)
|
|
38
|
KHANIYADHANA
|
MP-05-008-068-001/284
(DEVKHEDA)
|
1705008068NRG25100520240183459
|
10/05/2024
|
radha
|
1705008068WL007841
|
radha
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818705321
|
|
radha
|
STATE BANK OF INDIA(508548)
|
|
39
|
KHANIYADHANA
|
MP-05-008-068-001/288
(DEVKHEDA)
|
1705008068NRG25100520240183460
|
10/05/2024
|
Harikirishan
|
1705008068WL007841
|
Harikirishan
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818705321
|
|
Harikirishan
|
STATE BANK OF INDIA(508548)
|
|
40
|
KHANIYADHANA
|
MP-05-008-068-001/289
(DEVKHEDA)
|
1705008068NRG25100520240183461
|
10/05/2024
|
Mathuradas
|
1705008068WL007841
|
Mathuradas
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818705321
|
|
Mathuradas
|
STATE BANK OF INDIA(508548)
|
|
41
|
KHANIYADHANA
|
MP-05-008-068-001/31-C
(DEVKHEDA)
|
1705008068NRG25100520240183463
|
10/05/2024
|
Malti Lodhi
|
1705008068WL007841
|
Malti Lodhi
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818705321
|
|
MaltiLodhi
|
STATE BANK OF INDIA(508548)
|
|
42
|
KHANIYADHANA
|
MP-05-008-068-001/88-B
(DEVKHEDA)
|
1705008068NRG25100520240183465
|
10/05/2024
|
kalawati lodhi
|
1705008068WL007841
|
kalawati lodhi
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818705321
|
|
kalawatilodhi
|
STATE BANK OF INDIA(508548)
|
|
43
|
KHANIYADHANA
|
MP-05-008-068-001/88-B
(DEVKHEDA)
|
1705008068NRG25100520240183466
|
10/05/2024
|
naresh lodhi
|
1705008068WL007841
|
naresh lodhi
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818705321
|
|
nareshlodhi
|
STATE BANK OF INDIA(508548)
|
|
44
|
KHANIYADHANA
|
MP-05-008-068-001/88-B
(DEVKHEDA)
|
1705008068NRG25100520240183464
|
10/05/2024
|
ramsewak lodhi
|
1705008068WL007841
|
ramsewak lodhi
|
00415
|
SBIN0030088
|
1458
|
1458
|
Rejected
|
20/05/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
45
|
KHANIYADHANA
|
MP-05-008-068-001/96
(DEVKHEDA)
|
1705008068NRG25100520240183467
|
10/05/2024
|
bhagcharan
|
1705008068WL007841
|
bhagcharan
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818705321
|
|
bhagcharan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
46
|
KHANIYADHANA
|
MP-05-008-068-001/96
(DEVKHEDA)
|
1705008068NRG25100520240183468
|
10/05/2024
|
Laxami
|
1705008068WL007841
|
Laxami
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818705321
|
|
Laxami
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
KHANIYADHANA
|
MP-05-008-068-002/223-A
(DEVKHEDA)
|
1705008068NRG25100520240183471
|
10/05/2024
|
pooja bhargav
|
1705008068WL007841
|
pooja bhargav
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818705321
|
|
poojabhargav
|
STATE BANK OF INDIA(508548)
|
|
48
|
KHANIYADHANA
|
MP-05-008-068-002/223-B
(DEVKHEDA)
|
1705008068NRG25100520240183472
|
10/05/2024
|
anup bhargav
|
1705008068WL007841
|
anup bhargav
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818705321
|
|
anupbhargav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
KHANIYADHANA
|
MP-05-008-068-002/224-A
(DEVKHEDA)
|
1705008068NRG25100520240183473
|
10/05/2024
|
basanti
|
1705008068WL007841
|
basanti
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818705321
|
|
basanti
|
BANK OF BARODA(606985)
|
|
50
|
KHANIYADHANA
|
MP-05-008-068-002/227-A
(DEVKHEDA)
|
1705008068NRG25100520240183476
|
10/05/2024
|
skash ahirvar
|
1705008068WL007841
|
skash ahirvar
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818705321
|
|
skashahirvar
|
STATE BANK OF INDIA(508548)
|
|
51
|
KHANIYADHANA
|
MP-05-008-068-002/228-A
(DEVKHEDA)
|
1705008068NRG25100520240183477
|
10/05/2024
|
ramkesh yadav
|
1705008068WL007841
|
ramkesh yadav
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818705321
|
|
ramkeshyadav
|
STATE BANK OF INDIA(508548)
|
|
52
|
KHANIYADHANA
|
MP-05-008-068-002/38-B
(DEVKHEDA)
|
1705008068NRG25100520240183480
|
10/05/2024
|
Gopal adiwasi
|
1705008068WL007841
|
Gopal adiwasi
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818705321
|
|
Gopaladiwasi
|
STATE BANK OF INDIA(508548)
|
|
53
|
KHANIYADHANA
|
MP-05-008-068-002/38-B
(DEVKHEDA)
|
1705008068NRG25100520240183481
|
10/05/2024
|
KAUSHILYA
|
1705008068WL007841
|
KAUSHILYA
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818705321
|
|
KAUSHILYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
KHANIYADHANA
|
MP-05-008-068-002/499
(DEVKHEDA)
|
1705008068NRG25100520240183484
|
10/05/2024
|
MANGAL SINGH
|
1705008068WL007841
|
MANGAL SINGH
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818705321
|
|
MANGALSINGH
|
STATE BANK OF INDIA(508548)
|
|
55
|
KHANIYADHANA
|
MP-05-008-068-002/500
(DEVKHEDA)
|
1705008068NRG25100520240183485
|
10/05/2024
|
kelash
|
1705008068WL007841
|
kelash
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818705321
|
|
kelash
|
STATE BANK OF INDIA(508548)
|
|
56
|
KHANIYADHANA
|
MP-05-008-068-002/504
(DEVKHEDA)
|
1705008068NRG25100520240183487
|
10/05/2024
|
MAHENDRA
|
1705008068WL007841
|
MAHENDRA
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818705321
|
|
MAHENDRA
|
STATE BANK OF INDIA(508548)
|
|
57
|
KHANIYADHANA
|
MP-05-008-068-002/55
(DEVKHEDA)
|
1705008068NRG25100520240183490
|
10/05/2024
|
bhajana
|
1705008068WL007841
|
bhajana
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818705321
|
|
bhajana
|
STATE BANK OF INDIA(508548)
|
|
58
|
KHANIYADHANA
|
MP-05-008-068-002/551
(DEVKHEDA)
|
1705008068NRG25100520240183491
|
10/05/2024
|
Bhagirath
|
1705008068WL007841
|
Bhagirath
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818705321
|
|
Bhagirath
|
STATE BANK OF INDIA(508548)
|
|
59
|
KHANIYADHANA
|
MP-05-008-068-002/570
(DEVKHEDA)
|
1705008068NRG25100520240183493
|
10/05/2024
|
pradeep
|
1705008068WL007841
|
pradeep
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818705321
|
|
pradeep
|
STATE BANK OF INDIA(508548)
|
|
60
|
KHANIYADHANA
|
MP-05-008-068-002/570
(DEVKHEDA)
|
1705008068NRG25100520240183492
|
10/05/2024
|
Usha
|
1705008068WL007841
|
Usha
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818705321
|
|
Usha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
KHANIYADHANA
|
MP-05-008-068-002/572
(DEVKHEDA)
|
1705008068NRG25100520240183494
|
10/05/2024
|
pramod
|
1705008068WL007841
|
pramod
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818705321
|
|
pramod
|
STATE BANK OF INDIA(508548)
|
|
62
|
KHANIYADHANA
|
MP-05-008-068-002/574
(DEVKHEDA)
|
1705008068NRG25100520240183495
|
10/05/2024
|
avdhesh
|
1705008068WL007841
|
avdhesh
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818705321
|
|
avdhesh
|
STATE BANK OF INDIA(508548)
|
|
63
|
KHANIYADHANA
|
MP-05-008-068-002/574
(DEVKHEDA)
|
1705008068NRG25100520240183496
|
10/05/2024
|
neetu sharma
|
1705008068WL007841
|
neetu sharma
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818705321
|
|
neetusharma
|
STATE BANK OF INDIA(508548)
|
|
64
|
KHANIYADHANA
|
MP-05-008-068-002/575
(DEVKHEDA)
|
1705008068NRG25100520240183497
|
10/05/2024
|
Jahar
|
1705008068WL007841
|
Jahar
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818705321
|
|
Jahar
|
STATE BANK OF INDIA(508548)
|
|
65
|
KHANIYADHANA
|
MP-05-008-068-002/586
(DEVKHEDA)
|
1705008068NRG25100520240183500
|
10/05/2024
|
usha
|
1705008068WL007841
|
usha
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818705321
|
|
usha
|
STATE BANK OF INDIA(508548)
|
|
66
|
KHANIYADHANA
|
MP-05-008-068-002/587
(DEVKHEDA)
|
1705008068NRG25100520240183501
|
10/05/2024
|
dayaram
|
1705008068WL007841
|
dayaram
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818705321
|
|
dayaram
|
STATE BANK OF INDIA(508548)
|
|
67
|
KHANIYADHANA
|
MP-05-008-068-002/587
(DEVKHEDA)
|
1705008068NRG25100520240183502
|
10/05/2024
|
ramdevi
|
1705008068WL007841
|
ramdevi
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818705321
|
|
ramdevi
|
STATE BANK OF INDIA(508548)
|
|
68
|
KHANIYADHANA
|
MP-05-008-068-002/592
(DEVKHEDA)
|
1705008068NRG25100520240183503
|
10/05/2024
|
vijay
|
1705008068WL007841
|
vijay
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818705321
|
|
vijay
|
STATE BANK OF INDIA(508548)
|
|
69
|
KHANIYADHANA
|
MP-05-008-068-002/594
(DEVKHEDA)
|
1705008068NRG25100520240183504
|
10/05/2024
|
manoj
|
1705008068WL007841
|
manoj
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818705321
|
|
manoj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
KHANIYADHANA
|
MP-05-008-068-002/595
(DEVKHEDA)
|
1705008068NRG25100520240183505
|
10/05/2024
|
kailash
|
1705008068WL007841
|
kailash
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818705321
|
|
kailash
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
71
|
KHANIYADHANA
|
MP-05-008-068-002/599
(DEVKHEDA)
|
1705008068NRG25100520240183506
|
10/05/2024
|
Amit
|
1705008068WL007841
|
Amit
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818705321
|
|
Amit
|
STATE BANK OF INDIA(508548)
|
|
72
|
KHANIYADHANA
|
MP-05-008-068-002/601
(DEVKHEDA)
|
1705008068NRG25100520240183507
|
10/05/2024
|
surendra
|
1705008068WL007841
|
surendra
|
00415
|
SBIN0030088
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818705321
|
|
surendra
|
STATE BANK OF INDIA(508548)
|
|
73
|
KHANIYADHANA
|
MP-05-008-068-002/612
(DEVKHEDA)
|
1705008068NRG25100520240183509
|
10/05/2024
|
suresh Kumar sharma
|
1705008068WL007841
|
suresh Kumar sharma
|
00415
|
SBIN0030088
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818705321
|
|
sureshKumarsharma
|
STATE BANK OF INDIA(508548)
|
|
74
|
KHANIYADHANA
|
MP-05-008-068-002/94
(DEVKHEDA)
|
1705008068NRG25100520240183514
|
10/05/2024
|
veersingh
|
1705008068WL007841
|
veersingh
|
00415
|
SBIN0030088
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818705321
|
|
veersingh
|
STATE BANK OF INDIA(508548)
|
|
75
|
KHANIYADHANA
|
MP-05-008-068-002/97
(DEVKHEDA)
|
1705008068NRG25100520240183518
|
10/05/2024
|
sharda
|
1705008068WL007841
|
sharda
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818705321
|
|
sharda
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78003
|
78003
|
|
|
|
|
|
|
|
|
76
|
KHANIYADHANA
|
MP-05-008-068-001/265-C
(DEVKHEDA)
|
1705008068NRG25100520240183447
|
10/05/2024
|
kalyan singh lodhi
|
1705008068WL007841
|
kalyan singh lodhi
|
00415
|
SBIN0030144
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818705321
|
|
kalyansinghlodhi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
77
|
KHANIYADHANA
|
MP-05-008-068-002/226-A
(DEVKHEDA)
|
1705008068NRG25100520240183475
|
10/05/2024
|
roshni jatav
|
1705008068WL007841
|
roshni jatav
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818705321
|
|
roshnijatav
|
STATE BANK OF INDIA(508548)
|
|
78
|
KHANIYADHANA
|
MP-05-008-086-001/1617-C
(SILPURA)
|
1705008086NRG25100520240181943
|
10/05/2024
|
Deepak Yadav
|
1705008086WL007776
|
Deepak Yadav
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818705321
|
|
DeepakYadav
|
STATE BANK OF INDIA(508548)
|
|
79
|
KHANIYADHANA
|
MP-05-008-086-001/1622-C
(SILPURA)
|
1705008086NRG25100520240181947
|
10/05/2024
|
Ratiram Ahirwar
|
1705008086WL007776
|
Ratiram Ahirwar
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818705321
|
|
RatiramAhirwar
|
STATE BANK OF INDIA(508548)
|
|
80
|
KHANIYADHANA
|
MP-05-008-086-001/1624-A
(SILPURA)
|
1705008086NRG25100520240181948
|
10/05/2024
|
Kranti Prajapati
|
1705008086WL007776
|
Kranti Prajapati
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818705321
|
|
KrantiPrajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
KHANIYADHANA
|
MP-05-008-086-001/209-A
(SILPURA)
|
1705008086NRG25100520240181961
|
10/05/2024
|
Kirshna ji yadav
|
1705008086WL007776
|
Kirshna ji yadav
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818705321
|
|
Kirshnajiyadav
|
STATE BANK OF INDIA(508548)
|
|
82
|
KHANIYADHANA
|
MP-05-008-086-001/431-A
(SILPURA)
|
1705008086NRG25100520240181966
|
10/05/2024
|
viran
|
1705008086WL007776
|
viran
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818705321
|
|
viran
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
KHANIYADHANA
|
MP-05-008-086-001/80-B
(SILPURA)
|
1705008086NRG25100520240181978
|
10/05/2024
|
Jaykuwar Yadav
|
1705008086WL007776
|
Jaykuwar Yadav
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818705321
|
|
JaykuwarYadav
|
STATE BANK OF INDIA(508548)
|
|
84
|
KHANIYADHANA
|
MP-05-008-086-001/85-B
(SILPURA)
|
1705008086NRG25100520240181981
|
10/05/2024
|
Annu raja Yadav
|
1705008086WL007776
|
Annu raja Yadav
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818705321
|
|
AnnurajaYadav
|
STATE BANK OF INDIA(508548)
|
|
85
|
KHANIYADHANA
|
MP-05-008-086-001/916
(SILPURA)
|
1705008086NRG25100520240181983
|
10/05/2024
|
Rajpal singh
|
1705008086WL007776
|
Rajpal singh
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818705321
|
|
Rajpalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
KHANIYADHANA
|
MP-05-008-086-001/94-B
(SILPURA)
|
1705008086NRG25100520240181984
|
10/05/2024
|
Mayank Yadav
|
1705008086WL007776
|
Mayank Yadav
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818705321
|
|
MayankYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14580
|
14580
|
|
|
|
|
|
|
|
|
87
|
KHANIYADHANA
|
MP-05-008-086-001/84-B
(SILPURA)
|
1705008086NRG25100520240181980
|
10/05/2024
|
Kalyan sahu
|
1705008086WL007776
|
Kalyan sahu
|
00554
|
KKBK0000751
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818705321
|
|
Kalyansahu
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
88
|
KHANIYADHANA
|
MP-05-008-068-001/252-C
(DEVKHEDA)
|
1705008068NRG25100520240183434
|
10/05/2024
|
dhaniram lodhi
|
1705008068WL007841
|
dhaniram lodhi
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818705321
|
|
dhaniramlodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
89
|
KHANIYADHANA
|
MP-05-008-068-001/253-C
(DEVKHEDA)
|
1705008068NRG25100520240183435
|
10/05/2024
|
ramshri lodhi
|
1705008068WL007841
|
ramshri lodhi
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818705321
|
|
ramshrilodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
KHANIYADHANA
|
MP-05-008-068-001/258-C
(DEVKHEDA)
|
1705008068NRG25100520240183440
|
10/05/2024
|
varsha lodhi
|
1705008068WL007841
|
varsha lodhi
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818705321
|
|
varshalodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
91
|
KHANIYADHANA
|
MP-05-008-068-001/271
(DEVKHEDA)
|
1705008068NRG25100520240183448
|
10/05/2024
|
Ramratan lodhi
|
1705008068WL007841
|
Ramratan lodhi
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818705321
|
|
Ramratanlodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
KHANIYADHANA
|
MP-05-008-068-001/277
(DEVKHEDA)
|
1705008068NRG25100520240183452
|
10/05/2024
|
Jaykuvr
|
1705008068WL007841
|
Jaykuvr
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818705321
|
|
Jaykuvr
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
KHANIYADHANA
|
MP-05-008-068-001/282
(DEVKHEDA)
|
1705008068NRG25100520240183454
|
10/05/2024
|
ramaavtar
|
1705008068WL007841
|
ramaavtar
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818705321
|
|
ramaavtar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
94
|
KHANIYADHANA
|
MP-05-008-068-002/498
(DEVKHEDA)
|
1705008068NRG25100520240183482
|
10/05/2024
|
HEMRAJ
|
1705008068WL007841
|
HEMRAJ
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818705321
|
|
HEMRAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
KHANIYADHANA
|
MP-05-008-068-002/498
(DEVKHEDA)
|
1705008068NRG25100520240183483
|
10/05/2024
|
manju jatav
|
1705008068WL007841
|
manju jatav
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818705321
|
|
manjujatav
|
STATE BANK OF INDIA(508548)
|
|
96
|
KHANIYADHANA
|
MP-05-008-068-002/500
(DEVKHEDA)
|
1705008068NRG25100520240183486
|
10/05/2024
|
vandana
|
1705008068WL007841
|
vandana
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818705321
|
|
vandana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
KHANIYADHANA
|
MP-05-008-068-002/516
(DEVKHEDA)
|
1705008068NRG25100520240183489
|
10/05/2024
|
MALTI
|
1705008068WL007841
|
MALTI
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818705321
|
|
MALTI
|
STATE BANK OF INDIA(508548)
|
|
98
|
KHANIYADHANA
|
MP-05-008-068-002/516
(DEVKHEDA)
|
1705008068NRG25100520240183488
|
10/05/2024
|
pitaram
|
1705008068WL007841
|
pitaram
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818705321
|
|
pitaram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
99
|
KHANIYADHANA
|
MP-05-008-068-002/579
(DEVKHEDA)
|
1705008068NRG25100520240183499
|
10/05/2024
|
singpal
|
1705008068WL007841
|
singpal
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818705321
|
|
singpal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
100
|
KHANIYADHANA
|
MP-05-008-068-002/601
(DEVKHEDA)
|
1705008068NRG25100520240183508
|
10/05/2024
|
Radhavallabh
|
1705008068WL007841
|
Radhavallabh
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818705321
|
|
Radhavallabh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
KHANIYADHANA
|
MP-05-008-068-002/68
(DEVKHEDA)
|
1705008068NRG25100520240183510
|
10/05/2024
|
chillu
|
1705008068WL007841
|
chillu
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818705321
|
|
chillu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
102
|
KHANIYADHANA
|
MP-05-008-068-002/75-A
(DEVKHEDA)
|
1705008068NRG25100520240183511
|
10/05/2024
|
madhusudan sharma
|
1705008068WL007841
|
madhusudan sharma
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818705321
|
|
madhusudansharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
KHANIYADHANA
|
MP-05-008-068-002/77-A
(DEVKHEDA)
|
1705008068NRG25100520240183512
|
10/05/2024
|
bejnath
|
1705008068WL007841
|
bejnath
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818705321
|
|
bejnath
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
104
|
KHANIYADHANA
|
MP-05-008-068-002/90
(DEVKHEDA)
|
1705008068NRG25100520240183513
|
10/05/2024
|
karn singh
|
1705008068WL007841
|
karn singh
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818705321
|
|
karnsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
105
|
KHANIYADHANA
|
MP-05-008-068-002/96
(DEVKHEDA)
|
1705008068NRG25100520240183515
|
10/05/2024
|
MAHESH
|
1705008068WL007841
|
MAHESH
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818705321
|
|
MAHESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
106
|
KHANIYADHANA
|
MP-05-008-068-002/96
(DEVKHEDA)
|
1705008068NRG25100520240183516
|
10/05/2024
|
MAHESH
|
1705008068WL007841
|
MAHESH
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818705321
|
|
MAHESH
|
STATE BANK OF INDIA(508548)
|
|
107
|
KHANIYADHANA
|
MP-05-008-068-002/97
(DEVKHEDA)
|
1705008068NRG25100520240183517
|
10/05/2024
|
pirbhu
|
1705008068WL007841
|
pirbhu
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818705321
|
|
pirbhu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
108
|
KHANIYADHANA
|
MP-05-008-086-001/1603-B
(SILPURA)
|
1705008086NRG25100520240181937
|
10/05/2024
|
Gayatri Sharma
|
1705008086WL007776
|
Gayatri Sharma
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818705321
|
|
GayatriSharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
KHANIYADHANA
|
MP-05-008-086-001/1609-A
(SILPURA)
|
1705008086NRG25100520240181942
|
10/05/2024
|
Dayavati
|
1705008086WL007776
|
Dayavati
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818705321
|
|
Dayavati
|
STATE BANK OF INDIA(508548)
|
|
110
|
KHANIYADHANA
|
MP-05-008-086-001/1618-A
(SILPURA)
|
1705008086NRG25100520240181944
|
10/05/2024
|
Jaykunwar Yadav
|
1705008086WL007776
|
Jaykunwar Yadav
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818705321
|
|
JaykunwarYadav
|
STATE BANK OF INDIA(508548)
|
|
111
|
KHANIYADHANA
|
MP-05-008-086-001/1622-B
(SILPURA)
|
1705008086NRG25100520240181946
|
10/05/2024
|
Rankunwar Jatav
|
1705008086WL007776
|
Rankunwar Jatav
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818705321
|
|
RankunwarJatav
|
STATE BANK OF INDIA(508548)
|
|
112
|
KHANIYADHANA
|
MP-05-008-086-001/198-D
(SILPURA)
|
1705008086NRG25100520240181952
|
10/05/2024
|
Rajendra Yadav
|
1705008086WL007776
|
Rajendra Yadav
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818705321
|
|
RajendraYadav
|
STATE BANK OF INDIA(508548)
|
|
113
|
KHANIYADHANA
|
MP-05-008-086-001/202-D
(SILPURA)
|
1705008086NRG25100520240181956
|
10/05/2024
|
Bhagvati Yadav
|
1705008086WL007776
|
Bhagvati Yadav
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818705321
|
|
BhagvatiYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
KHANIYADHANA
|
MP-05-008-086-001/204-C
(SILPURA)
|
1705008086NRG25100520240181957
|
10/05/2024
|
Rekha Pal
|
1705008086WL007776
|
Rekha Pal
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818705321
|
|
RekhaPal
|
STATE BANK OF INDIA(508548)
|
|
115
|
KHANIYADHANA
|
MP-05-008-086-001/204-D
(SILPURA)
|
1705008086NRG25100520240181958
|
10/05/2024
|
Shivdayal Pal
|
1705008086WL007776
|
Shivdayal Pal
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818705321
|
|
ShivdayalPal
|
STATE BANK OF INDIA(508548)
|
|
116
|
KHANIYADHANA
|
MP-05-008-086-001/206-A
(SILPURA)
|
1705008086NRG25100520240181959
|
10/05/2024
|
sheelu parmar
|
1705008086WL007776
|
sheelu parmar
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818705321
|
|
sheeluparmar
|
STATE BANK OF INDIA(508548)
|
|
117
|
KHANIYADHANA
|
MP-05-008-086-001/290
(SILPURA)
|
1705008086NRG25100520240181962
|
10/05/2024
|
sanker singh
|
1705008086WL007776
|
sanker singh
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818705321
|
|
sankersingh
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
KHANIYADHANA
|
MP-05-008-086-001/471
(SILPURA)
|
1705008086NRG25100520240181970
|
10/05/2024
|
Tirlok
|
1705008086WL007776
|
Tirlok
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818705321
|
|
Tirlok
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
KHANIYADHANA
|
MP-05-008-086-001/471
(SILPURA)
|
1705008086NRG25100520240181969
|
10/05/2024
|
Tirlok
|
1705008086WL007776
|
Tirlok
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818705321
|
|
Tirlok
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
KHANIYADHANA
|
MP-05-008-086-001/534
(SILPURA)
|
1705008086NRG25100520240181971
|
10/05/2024
|
GOVIND SINGH
|
1705008086WL007776
|
GOVIND SINGH
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818705321
|
|
GOVINDSINGH
|
STATE BANK OF INDIA(508548)
|
|
121
|
KHANIYADHANA
|
MP-05-008-086-001/534
(SILPURA)
|
1705008086NRG25100520240181972
|
10/05/2024
|
GOVIND SINGH
|
1705008086WL007776
|
GOVIND SINGH
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818705321
|
|
GOVINDSINGH
|
STATE BANK OF INDIA(508548)
|
|
122
|
KHANIYADHANA
|
MP-05-008-086-001/76-B
(SILPURA)
|
1705008086NRG25100520240181975
|
10/05/2024
|
Arvind Yadav
|
1705008086WL007776
|
Arvind Yadav
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818705321
|
|
ArvindYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49329
|
49329
|
|
|
|
|
|
|
|
|
123
|
KHANIYADHANA
|
MP-05-008-086-001/98-B
(SILPURA)
|
1705008086NRG25100520240181986
|
10/05/2024
|
Rani Prajapati
|
1705008086WL007776
|
Rani Prajapati
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818705321
|
|
RaniPrajapati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
124
|
KHANIYADHANA
|
MP-05-008-068-001/259-C
(DEVKHEDA)
|
1705008068NRG25100520240183441
|
10/05/2024
|
ram devi
|
1705008068WL007841
|
ram devi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818705321
|
|
ramdevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
KHANIYADHANA
|
MP-05-008-068-001/261-C
(DEVKHEDA)
|
1705008068NRG25100520240183443
|
10/05/2024
|
manisha lodhi
|
1705008068WL007841
|
manisha lodhi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818705321
|
|
manishalodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
KHANIYADHANA
|
MP-05-008-068-001/262-C
(DEVKHEDA)
|
1705008068NRG25100520240183444
|
10/05/2024
|
satendra lodhi
|
1705008068WL007841
|
satendra lodhi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818705321
|
|
satendralodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
KHANIYADHANA
|
MP-05-008-068-001/263-C
(DEVKHEDA)
|
1705008068NRG25100520240183445
|
10/05/2024
|
koshilya lodhi
|
1705008068WL007841
|
koshilya lodhi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818705321
|
|
koshilyalodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
KHANIYADHANA
|
MP-05-008-068-001/264-C
(DEVKHEDA)
|
1705008068NRG25100520240183446
|
10/05/2024
|
mamta lodhi
|
1705008068WL007841
|
mamta lodhi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818705321
|
|
mamtalodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
KHANIYADHANA
|
MP-05-008-068-001/30-C
(DEVKHEDA)
|
1705008068NRG25100520240183462
|
10/05/2024
|
sampat lodhi
|
1705008068WL007841
|
sampat lodhi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818705321
|
|
sampatlodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
KHANIYADHANA
|
MP-05-008-068-002/217-A
(DEVKHEDA)
|
1705008068NRG25100520240183470
|
10/05/2024
|
ritu sharma
|
1705008068WL007841
|
ritu sharma
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818705321
|
|
ritusharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
KHANIYADHANA
|
MP-05-008-068-002/225-A
(DEVKHEDA)
|
1705008068NRG25100520240183474
|
10/05/2024
|
atul bhargav
|
1705008068WL007841
|
atul bhargav
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818705321
|
|
atulbhargav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
KHANIYADHANA
|
MP-05-008-068-002/231-A
(DEVKHEDA)
|
1705008068NRG25100520240183478
|
10/05/2024
|
rahul bhargava
|
1705008068WL007841
|
rahul bhargava
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818705321
|
|
rahulbhargava
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
KHANIYADHANA
|
MP-05-008-068-002/232-A
(DEVKHEDA)
|
1705008068NRG25100520240183479
|
10/05/2024
|
neha bhargava
|
1705008068WL007841
|
neha bhargava
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818705321
|
|
nehabhargava
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
KHANIYADHANA
|
MP-05-008-068-002/579
(DEVKHEDA)
|
1705008068NRG25100520240183498
|
10/05/2024
|
dhaniram
|
1705008068WL007841
|
dhaniram
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818705321
|
|
dhaniram
|
STATE BANK OF INDIA(508548)
|
|
135
|
KHANIYADHANA
|
MP-05-008-086-001/1605-B
(SILPURA)
|
1705008086NRG25100520240181938
|
10/05/2024
|
Rajpal singh Yadav
|
1705008086WL007776
|
Rajpal singh Yadav
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818705321
|
|
RajpalsinghYadav
|
STATE BANK OF INDIA(508548)
|
|
136
|
KHANIYADHANA
|
MP-05-008-086-001/1605-C
(SILPURA)
|
1705008086NRG25100520240181939
|
10/05/2024
|
Santoshi
|
1705008086WL007776
|
Santoshi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818705321
|
|
Santoshi
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
KHANIYADHANA
|
MP-05-008-086-001/1606-C
(SILPURA)
|
1705008086NRG25100520240181940
|
10/05/2024
|
Janak singh yadav
|
1705008086WL007776
|
Janak singh yadav
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818705321
|
|
Janaksinghyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
KHANIYADHANA
|
MP-05-008-086-001/1608-D
(SILPURA)
|
1705008086NRG25100520240181941
|
10/05/2024
|
Ram singh Yadav
|
1705008086WL007776
|
Ram singh Yadav
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818705321
|
|
RamsinghYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
KHANIYADHANA
|
MP-05-008-086-001/1619-C
(SILPURA)
|
1705008086NRG25100520240181945
|
10/05/2024
|
Anand
|
1705008086WL007776
|
Anand
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818705321
|
|
Anand
|
STATE BANK OF INDIA(508548)
|
|
140
|
KHANIYADHANA
|
MP-05-008-086-001/453-D
(SILPURA)
|
1705008086NRG25100520240181967
|
10/05/2024
|
bhagchand
|
1705008086WL007776
|
bhagchand
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818705321
|
|
bhagchand
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
KHANIYADHANA
|
MP-05-008-086-001/454-A
(SILPURA)
|
1705008086NRG25100520240181968
|
10/05/2024
|
pista
|
1705008086WL007776
|
pista
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818705321
|
|
pista
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
KHANIYADHANA
|
MP-05-008-086-001/55-B
(SILPURA)
|
1705008086NRG25100520240181973
|
10/05/2024
|
Susheela
|
1705008086WL007776
|
Susheela
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818705321
|
|
Susheela
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
143
|
KHANIYADHANA
|
MP-05-008-086-001/77-B
(SILPURA)
|
1705008086NRG25100520240181976
|
10/05/2024
|
Satish Sahu
|
1705008086WL007776
|
Satish Sahu
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818705321
|
|
SatishSahu
|
STATE BANK OF INDIA(508548)
|
|
144
|
KHANIYADHANA
|
MP-05-008-086-001/78-B
(SILPURA)
|
1705008086NRG25100520240181977
|
10/05/2024
|
Shankar singh yadav
|
1705008086WL007776
|
Shankar singh yadav
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818705321
|
|
Shankarsinghyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
KHANIYADHANA
|
MP-05-008-086-001/95-B
(SILPURA)
|
1705008086NRG25100520240181985
|
10/05/2024
|
Rajendra Singh yadav
|
1705008086WL007776
|
Rajendra Singh yadav
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818705321
|
|
RajendraSinghyadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32076
|
32076
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
208980
|
208980
|
|
|
|
|
|
|
|