|
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-05-008-079-001/151-A
(BHARSULA)
|
1705008079NRG25030520240147084
|
03/05/2024
|
KETAR SINGH LODHI
|
1705008079WL005867
|
KETAR SINGH LODHI
|
00078
|
CNRB0004731
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740898328
|
|
KETARSINGHLODHI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KHANIYADHANA
|
MP-05-008-079-001/739
(BHARSULA)
|
1705008079NRG25030520240147103
|
03/05/2024
|
Neelam Singh Lodhi
|
1705008079WL005867
|
Neelam Singh Lodhi
|
00078
|
CNRB0004731
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740898328
|
|
NeelamSinghLodhi
|
CANARA BANK(508532)
|
|
3
|
KHANIYADHANA
|
MP-05-008-079-001/779
(BHARSULA)
|
1705008079NRG25030520240147113
|
03/05/2024
|
Rampal Lodhi
|
1705008079WL005867
|
Rampal Lodhi
|
00078
|
CNRB0004731
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740898328
|
|
RampalLodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
4
|
KHANIYADHANA
|
MP-05-008-039-002/175-A
(NADAVAN)
|
1705008039NRG25030520240147607
|
03/05/2024
|
Kamlesh
|
1705008039WL005932
|
Kamlesh
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740898328
|
|
Kamlesh
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KHANIYADHANA
|
MP-05-008-039-002/175-A
(NADAVAN)
|
1705008039NRG25030520240147606
|
03/05/2024
|
ramsingh jayav
|
1705008039WL005932
|
ramsingh jayav
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740898328
|
|
ramsinghjayav
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KHANIYADHANA
|
MP-05-008-039-002/193-A
(NADAVAN)
|
1705008039NRG25030520240147608
|
03/05/2024
|
Fulabai jatav
|
1705008039WL005932
|
Fulabai jatav
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740898328
|
|
Fulabaijatav
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KHANIYADHANA
|
MP-05-008-039-002/202
(NADAVAN)
|
1705008039NRG25030520240147609
|
03/05/2024
|
veesram
|
1705008039WL005932
|
veesram
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740898328
|
|
veesram
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SHIVPURI(607764)
|
|
8
|
KHANIYADHANA
|
MP-05-008-039-002/2021-A
(NADAVAN)
|
1705008039NRG25030520240147610
|
03/05/2024
|
Krishnpal
|
1705008039WL005932
|
Krishnpal
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740898328
|
|
Krishnpal
|
STATE BANK OF INDIA(508548)
|
|
9
|
KHANIYADHANA
|
MP-05-008-039-002/2021-B
(NADAVAN)
|
1705008039NRG25030520240147611
|
03/05/2024
|
Sonam
|
1705008039WL005932
|
Sonam
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740898328
|
|
Sonam
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KHANIYADHANA
|
MP-05-008-039-002/2071
(NADAVAN)
|
1705008039NRG25030520240147612
|
03/05/2024
|
GIRVAR
|
1705008039WL005932
|
GIRVAR
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740898328
|
|
GIRVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KHANIYADHANA
|
MP-05-008-039-002/2071
(NADAVAN)
|
1705008039NRG25030520240147613
|
03/05/2024
|
parvati
|
1705008039WL005932
|
parvati
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740898328
|
|
parvati
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KHANIYADHANA
|
MP-05-008-039-002/490
(NADAVAN)
|
1705008039NRG25030520240147615
|
03/05/2024
|
Bali singh yadav
|
1705008039WL005932
|
Bali singh yadav
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740898328
|
|
Balisinghyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KHANIYADHANA
|
MP-05-008-039-002/87
(NADAVAN)
|
1705008039NRG25030520240147616
|
03/05/2024
|
nirbha
|
1705008039WL005932
|
nirbha
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740898328
|
|
nirbha
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KHANIYADHANA
|
MP-05-008-049-001/263-A
(BANOTA)
|
1705008049NRG25020520240144188
|
03/05/2024
|
kuldeep
|
1705008049WL005664
|
kuldeep
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740898328
|
|
kuldeep
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
15
|
KHANIYADHANA
|
MP-05-008-049-001/44-A
(BANOTA)
|
1705008049NRG25020520240144281
|
03/05/2024
|
Kedar
|
1705008049WL005667
|
Kedar
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740898328
|
|
Kedar
|
STATE BANK OF INDIA(508548)
|
|
16
|
KHANIYADHANA
|
MP-05-008-049-001/510
(BANOTA)
|
1705008049NRG25020520240144292
|
03/05/2024
|
keshav
|
1705008049WL005667
|
keshav
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740898328
|
|
keshav
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
KHANIYADHANA
|
MP-05-008-049-001/510
(BANOTA)
|
1705008049NRG25020520240144293
|
03/05/2024
|
susheela
|
1705008049WL005667
|
susheela
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740898328
|
|
susheela
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
KHANIYADHANA
|
MP-05-008-049-001/512
(BANOTA)
|
1705008049NRG25020520240144296
|
03/05/2024
|
ramkumar lodhi
|
1705008049WL005667
|
ramkumar lodhi
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740898328
|
|
ramkumarlodhi
|
STATE BANK OF INDIA(508548)
|
|
19
|
KHANIYADHANA
|
MP-05-008-079-001/111-A
(BHARSULA)
|
1705008079NRG25030520240147079
|
03/05/2024
|
Natthu
|
1705008079WL005867
|
Natthu
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740898328
|
|
Natthu
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
KHANIYADHANA
|
MP-05-008-079-001/152-A
(BHARSULA)
|
1705008079NRG25030520240147087
|
03/05/2024
|
Avadhbai
|
1705008079WL005867
|
Avadhbai
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740898328
|
|
Avadhbai
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
KHANIYADHANA
|
MP-05-008-079-001/157-A
(BHARSULA)
|
1705008079NRG25030520240147089
|
03/05/2024
|
kalabati
|
1705008079WL005867
|
kalabati
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740898328
|
|
kalabati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KHANIYADHANA
|
MP-05-008-079-001/61-C
(BHARSULA)
|
1705008079NRG25030520240147093
|
03/05/2024
|
surjeet
|
1705008079WL005867
|
surjeet
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740898328
|
|
surjeet
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
KHANIYADHANA
|
MP-05-008-079-001/696
(BHARSULA)
|
1705008079NRG25030520240147096
|
03/05/2024
|
Chandrakala
|
1705008079WL005867
|
Chandrakala
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740898328
|
|
Chandrakala
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
KHANIYADHANA
|
MP-05-008-079-001/696
(BHARSULA)
|
1705008079NRG25030520240147097
|
03/05/2024
|
Santram
|
1705008079WL005867
|
Santram
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740898328
|
|
Santram
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
KHANIYADHANA
|
MP-05-008-079-001/734
(BHARSULA)
|
1705008079NRG25030520240147100
|
03/05/2024
|
Preeti
|
1705008079WL005867
|
Preeti
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740898328
|
|
Preeti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KHANIYADHANA
|
MP-05-008-079-001/735
(BHARSULA)
|
1705008079NRG25030520240147101
|
03/05/2024
|
devendra singh lodhi
|
1705008079WL005867
|
devendra singh lodhi
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740898328
|
|
devendrasinghlodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
KHANIYADHANA
|
MP-05-008-079-001/737
(BHARSULA)
|
1705008079NRG25030520240147102
|
03/05/2024
|
Rahul Lodhi
|
1705008079WL005867
|
Rahul Lodhi
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740898328
|
|
RahulLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
KHANIYADHANA
|
MP-05-008-079-001/760
(BHARSULA)
|
1705008079NRG25030520240147104
|
03/05/2024
|
Balveer Adiwasi
|
1705008079WL005867
|
Balveer Adiwasi
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740898328
|
|
BalveerAdiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
KHANIYADHANA
|
MP-05-008-079-001/761
(BHARSULA)
|
1705008079NRG25030520240147105
|
03/05/2024
|
Gyaso Lodhi
|
1705008079WL005867
|
Gyaso Lodhi
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740898328
|
|
GyasoLodhi
|
BANK OF INDIA(508505)
|
|
30
|
KHANIYADHANA
|
MP-05-008-079-001/761
(BHARSULA)
|
1705008079NRG25030520240147106
|
03/05/2024
|
Phoolsingh Lodhi
|
1705008079WL005867
|
Phoolsingh Lodhi
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740898328
|
|
PhoolsinghLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
KHANIYADHANA
|
MP-05-008-079-001/774
(BHARSULA)
|
1705008079NRG25030520240147111
|
03/05/2024
|
Gajendra Lodhi
|
1705008079WL005867
|
Gajendra Lodhi
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740898328
|
|
GajendraLodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
KHANIYADHANA
|
MP-05-008-079-001/782
(BHARSULA)
|
1705008079NRG25030520240147115
|
03/05/2024
|
Pappu Pal
|
1705008079WL005867
|
Pappu Pal
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740898328
|
|
PappuPal
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
KHANIYADHANA
|
MP-05-008-079-001/785
(BHARSULA)
|
1705008079NRG25030520240147117
|
03/05/2024
|
Lakhan Singh Ahirwar
|
1705008079WL005867
|
Lakhan Singh Ahirwar
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740898328
|
|
LakhanSinghAhirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
KHANIYADHANA
|
MP-05-008-079-001/787
(BHARSULA)
|
1705008079NRG25030520240147119
|
03/05/2024
|
Rajo Bai Ahirwar
|
1705008079WL005867
|
Rajo Bai Ahirwar
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740898328
|
|
RajoBaiAhirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
KHANIYADHANA
|
MP-05-008-079-001/789
(BHARSULA)
|
1705008079NRG25030520240147121
|
03/05/2024
|
Dhanvanti Jatav
|
1705008079WL005867
|
Dhanvanti Jatav
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740898328
|
|
DhanvantiJatav
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
KHANIYADHANA
|
MP-05-008-079-001/792
(BHARSULA)
|
1705008079NRG25030520240147122
|
03/05/2024
|
Avatar Singh Lodhi
|
1705008079WL005867
|
Avatar Singh Lodhi
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740898328
|
|
AvatarSinghLodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
KHANIYADHANA
|
MP-05-008-079-001/800
(BHARSULA)
|
1705008079NRG25030520240147123
|
03/05/2024
|
Meva Bai Lodhi
|
1705008079WL005867
|
Meva Bai Lodhi
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740898328
|
|
MevaBaiLodhi
|
STATE BANK OF INDIA(508548)
|
|
38
|
KHANIYADHANA
|
MP-05-008-079-001/802
(BHARSULA)
|
1705008079NRG25030520240147124
|
03/05/2024
|
Bharti Lodhi
|
1705008079WL005867
|
Bharti Lodhi
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740898328
|
|
BhartiLodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
KHANIYADHANA
|
MP-05-008-079-001/810
(BHARSULA)
|
1705008079NRG25030520240147128
|
03/05/2024
|
Kamal SIngh Lodhi
|
1705008079WL005867
|
Kamal SIngh Lodhi
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740898328
|
|
KamalSInghLodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
KHANIYADHANA
|
MP-05-008-079-001/810
(BHARSULA)
|
1705008079NRG25030520240147129
|
03/05/2024
|
Ladkuaar Lodhi
|
1705008079WL005867
|
Ladkuaar Lodhi
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740898328
|
|
LadkuaarLodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
KHANIYADHANA
|
MP-05-008-079-001/814
(BHARSULA)
|
1705008079NRG25030520240147130
|
03/05/2024
|
Gabbar Lodhi
|
1705008079WL005867
|
Gabbar Lodhi
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740898328
|
|
GabbarLodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
KHANIYADHANA
|
MP-05-008-079-001/815
(BHARSULA)
|
1705008079NRG25030520240147132
|
03/05/2024
|
Sushila Bai Pal
|
1705008079WL005867
|
Sushila Bai Pal
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740898328
|
|
SushilaBaiPal
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
KHANIYADHANA
|
MP-05-008-079-001/816
(BHARSULA)
|
1705008079NRG25030520240147133
|
03/05/2024
|
Mulam Ahirwar
|
1705008079WL005867
|
Mulam Ahirwar
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740898328
|
|
MulamAhirwar
|
UNION BANK OF INDIA(508500)
|
|
44
|
KHANIYADHANA
|
MP-05-008-079-001/818
(BHARSULA)
|
1705008079NRG25030520240147136
|
03/05/2024
|
Brajendra Rajak
|
1705008079WL005867
|
Brajendra Rajak
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740898328
|
|
BrajendraRajak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
KHANIYADHANA
|
MP-05-008-079-001/818
(BHARSULA)
|
1705008079NRG25030520240147135
|
03/05/2024
|
Vineeta Rajak
|
1705008079WL005867
|
Vineeta Rajak
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740898328
|
|
VineetaRajak
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
KHANIYADHANA
|
MP-05-008-079-001/823
(BHARSULA)
|
1705008079NRG25030520240147138
|
03/05/2024
|
Menda Bai
|
1705008079WL005867
|
Menda Bai
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740898328
|
|
MendaBai
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
KHANIYADHANA
|
MP-05-008-079-001/828
(BHARSULA)
|
1705008079NRG25030520240147139
|
03/05/2024
|
Sudhir Yadav
|
1705008079WL005867
|
Sudhir Yadav
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740898328
|
|
SudhirYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64152
|
64152
|
|
|
|
|
|
|
|
|
48
|
KHANIYADHANA
|
MP-05-008-049-001/503
(BANOTA)
|
1705008049NRG25020520240144289
|
03/05/2024
|
ankit sharma
|
1705008049WL005667
|
ankit sharma
|
00415
|
SBIN0010819
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740898328
|
|
ankitsharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
49
|
KHANIYADHANA
|
MP-05-008-049-001/263
(BANOTA)
|
1705008049NRG25020520240144187
|
03/05/2024
|
jasoda
|
1705008049WL005664
|
jasoda
|
00415
|
SBIN0010851
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740898328
|
|
jasoda
|
STATE BANK OF INDIA(508548)
|
|
50
|
KHANIYADHANA
|
MP-05-008-049-001/331
(BANOTA)
|
1705008049NRG25020520240144225
|
03/05/2024
|
maniram
|
1705008049WL005665
|
maniram
|
00415
|
SBIN0010851
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740898328
|
|
maniram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
51
|
KHANIYADHANA
|
MP-05-008-079-001/809
(BHARSULA)
|
1705008079NRG25030520240147125
|
03/05/2024
|
Hardayal Lodhi
|
1705008079WL005867
|
Hardayal Lodhi
|
00415
|
SBIN0030080
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740898328
|
|
HardayalLodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
52
|
KHANIYADHANA
|
MP-05-008-049-001/105
(BANOTA)
|
1705008049NRG25020520240144275
|
03/05/2024
|
bhagvati
|
1705008049WL005667
|
bhagvati
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740898328
|
|
bhagvati
|
STATE BANK OF INDIA(508548)
|
|
53
|
KHANIYADHANA
|
MP-05-008-049-001/105-A
(BANOTA)
|
1705008049NRG25020520240144276
|
03/05/2024
|
krishnpal
|
1705008049WL005667
|
krishnpal
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740898328
|
|
krishnpal
|
STATE BANK OF INDIA(508548)
|
|
54
|
KHANIYADHANA
|
MP-05-008-049-001/105-A
(BANOTA)
|
1705008049NRG25020520240144277
|
03/05/2024
|
savitri
|
1705008049WL005667
|
savitri
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740898328
|
|
savitri
|
STATE BANK OF INDIA(508548)
|
|
55
|
KHANIYADHANA
|
MP-05-008-049-001/105-B
(BANOTA)
|
1705008049NRG25020520240144278
|
03/05/2024
|
chandrapal
|
1705008049WL005667
|
chandrapal
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740898328
|
|
chandrapal
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
KHANIYADHANA
|
MP-05-008-049-001/105-B
(BANOTA)
|
1705008049NRG25020520240144279
|
03/05/2024
|
malti
|
1705008049WL005667
|
malti
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740898328
|
|
malti
|
STATE BANK OF INDIA(508548)
|
|
57
|
KHANIYADHANA
|
MP-05-008-049-001/231
(BANOTA)
|
1705008049NRG25020520240144214
|
03/05/2024
|
anand
|
1705008049WL005665
|
anand
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740898328
|
|
anand
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
KHANIYADHANA
|
MP-05-008-049-001/231
(BANOTA)
|
1705008049NRG25020520240144215
|
03/05/2024
|
kalavati
|
1705008049WL005665
|
kalavati
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740898328
|
|
kalavati
|
STATE BANK OF INDIA(508548)
|
|
59
|
KHANIYADHANA
|
MP-05-008-049-001/255
(BANOTA)
|
1705008049NRG25020520240144186
|
03/05/2024
|
ramlakhan
|
1705008049WL005664
|
ramlakhan
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740898328
|
|
ramlakhan
|
STATE BANK OF INDIA(508548)
|
|
60
|
KHANIYADHANA
|
MP-05-008-049-001/256
(BANOTA)
|
1705008049NRG25020520240144255
|
03/05/2024
|
narendra
|
1705008049WL005666
|
narendra
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740898328
|
|
narendra
|
STATE BANK OF INDIA(508548)
|
|
61
|
KHANIYADHANA
|
MP-05-008-049-001/265-D
(BANOTA)
|
1705008049NRG25020520240144190
|
03/05/2024
|
varsha
|
1705008049WL005664
|
varsha
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740898328
|
|
varsha
|
STATE BANK OF INDIA(508548)
|
|
62
|
KHANIYADHANA
|
MP-05-008-049-001/282
(BANOTA)
|
1705008049NRG25020520240144224
|
03/05/2024
|
reena
|
1705008049WL005665
|
reena
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740898328
|
|
reena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
KHANIYADHANA
|
MP-05-008-049-001/283-D
(BANOTA)
|
1705008049NRG25020520240144197
|
03/05/2024
|
bavita
|
1705008049WL005664
|
bavita
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740898328
|
|
bavita
|
STATE BANK OF INDIA(508548)
|
|
64
|
KHANIYADHANA
|
MP-05-008-049-001/338
(BANOTA)
|
1705008049NRG25020520240144226
|
03/05/2024
|
badri
|
1705008049WL005665
|
badri
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740898328
|
|
badri
|
STATE BANK OF INDIA(508548)
|
|
65
|
KHANIYADHANA
|
MP-05-008-049-001/338
(BANOTA)
|
1705008049NRG25020520240144227
|
03/05/2024
|
rajbati
|
1705008049WL005665
|
rajbati
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740898328
|
|
rajbati
|
STATE BANK OF INDIA(508548)
|
|
66
|
KHANIYADHANA
|
MP-05-008-049-001/476
(BANOTA)
|
1705008049NRG25020520240144205
|
03/05/2024
|
preeti
|
1705008049WL005664
|
preeti
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740898328
|
|
preeti
|
STATE BANK OF INDIA(508548)
|
|
67
|
KHANIYADHANA
|
MP-05-008-049-001/68
(BANOTA)
|
1705008049NRG25020520240144271
|
03/05/2024
|
savitri
|
1705008049WL005666
|
savitri
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740898328
|
|
savitri
|
STATE BANK OF INDIA(508548)
|
|
68
|
KHANIYADHANA
|
MP-05-008-049-001/78
(BANOTA)
|
1705008049NRG25020520240144310
|
03/05/2024
|
Mithlesh
|
1705008049WL005667
|
Mithlesh
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740898328
|
|
Mithlesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
KHANIYADHANA
|
MP-05-008-049-001/9-A
(BANOTA)
|
1705008049NRG25020520240144239
|
03/05/2024
|
moharsingh
|
1705008049WL005665
|
moharsingh
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740898328
|
|
moharsingh
|
STATE BANK OF INDIA(508548)
|
|
70
|
KHANIYADHANA
|
MP-05-008-049-001/95
(BANOTA)
|
1705008049NRG25020520240144323
|
03/05/2024
|
nabalsingh
|
1705008049WL005667
|
nabalsingh
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740898328
|
|
nabalsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
KHANIYADHANA
|
MP-05-008-049-001/99
(BANOTA)
|
1705008049NRG25020520240144242
|
03/05/2024
|
jagdish
|
1705008049WL005665
|
jagdish
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740898328
|
|
jagdish
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
KHANIYADHANA
|
MP-05-008-049-001/99
(BANOTA)
|
1705008049NRG25020520240144243
|
03/05/2024
|
parvati
|
1705008049WL005665
|
parvati
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740898328
|
|
parvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30618
|
30618
|
|
|
|
|
|
|
|
|
73
|
KHANIYADHANA
|
MP-05-008-039-002/408
(NADAVAN)
|
1705008039NRG25030520240147614
|
03/05/2024
|
sani ahirwar
|
1705008039WL005932
|
sani ahirwar
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740898328
|
|
saniahirwar
|
STATE BANK OF INDIA(508548)
|
|
74
|
KHANIYADHANA
|
MP-05-008-049-001/2-A
(BANOTA)
|
1705008049NRG25020520240144252
|
03/05/2024
|
gulav
|
1705008049WL005666
|
gulav
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740898328
|
|
gulav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
KHANIYADHANA
|
MP-05-008-049-001/3-A
(BANOTA)
|
1705008049NRG25020520240144260
|
03/05/2024
|
kiran
|
1705008049WL005666
|
kiran
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740898328
|
|
kiran
|
STATE BANK OF INDIA(508548)
|
|
76
|
KHANIYADHANA
|
MP-05-008-049-001/4-B
(BANOTA)
|
1705008049NRG25020520240144268
|
03/05/2024
|
dhneeram
|
1705008049WL005666
|
dhneeram
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740898328
|
|
dhneeram
|
STATE BANK OF INDIA(508548)
|
|
77
|
KHANIYADHANA
|
MP-05-008-079-001/102-A
(BHARSULA)
|
1705008079NRG25030520240147078
|
03/05/2024
|
Santosh
|
1705008079WL005867
|
Santosh
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740898328
|
|
Santosh
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
KHANIYADHANA
|
MP-05-008-079-001/102-A
(BHARSULA)
|
1705008079NRG25030520240147077
|
03/05/2024
|
Santosh
|
1705008079WL005867
|
Santosh
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740898328
|
|
Santosh
|
STATE BANK OF INDIA(508548)
|
|
79
|
KHANIYADHANA
|
MP-05-008-079-001/730
(BHARSULA)
|
1705008079NRG25030520240147098
|
03/05/2024
|
Shivshankar Lodhi
|
1705008079WL005867
|
Shivshankar Lodhi
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740898328
|
|
ShivshankarLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
KHANIYADHANA
|
MP-05-008-079-001/773
(BHARSULA)
|
1705008079NRG25030520240147110
|
03/05/2024
|
Arjun Singh Lodhi
|
1705008079WL005867
|
Arjun Singh Lodhi
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740898328
|
|
ArjunSinghLodhi
|
STATE BANK OF INDIA(508548)
|
|
81
|
KHANIYADHANA
|
MP-05-008-079-001/779
(BHARSULA)
|
1705008079NRG25030520240147112
|
03/05/2024
|
Rajabeti Lodhi
|
1705008079WL005867
|
Rajabeti Lodhi
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740898328
|
|
RajabetiLodhi
|
STATE BANK OF INDIA(508548)
|
|
82
|
KHANIYADHANA
|
MP-05-008-079-001/784
(BHARSULA)
|
1705008079NRG25030520240147116
|
03/05/2024
|
Rahul Ahirwar
|
1705008079WL005867
|
Rahul Ahirwar
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740898328
|
|
RahulAhirwar
|
STATE BANK OF INDIA(508548)
|
|
83
|
KHANIYADHANA
|
MP-05-008-079-001/786
(BHARSULA)
|
1705008079NRG25030520240147118
|
03/05/2024
|
Bhagvat Ahirwar
|
1705008079WL005867
|
Bhagvat Ahirwar
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740898328
|
|
BhagvatAhirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16038
|
16038
|
|
|
|
|
|
|
|
|
84
|
KHANIYADHANA
|
MP-05-008-049-001/1-A
(BANOTA)
|
1705008049NRG25020520240144245
|
03/05/2024
|
Rachna
|
1705008049WL005666
|
Rachna
|
00415
|
SBIN0030333
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740898328
|
|
Rachna
|
STATE BANK OF INDIA(508548)
|
|
85
|
KHANIYADHANA
|
MP-05-008-049-001/1-A
(BANOTA)
|
1705008049NRG25020520240144244
|
03/05/2024
|
Suneel
|
1705008049WL005666
|
Suneel
|
00415
|
SBIN0030333
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740898328
|
|
Suneel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
KHANIYADHANA
|
MP-05-008-049-001/11-A
(BANOTA)
|
1705008049NRG25020520240144206
|
03/05/2024
|
gudadi
|
1705008049WL005665
|
gudadi
|
00415
|
SBIN0030333
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740898328
|
|
gudadi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
KHANIYADHANA
|
MP-05-008-049-001/123
(BANOTA)
|
1705008049NRG25020520240144280
|
03/05/2024
|
harnam
|
1705008049WL005667
|
harnam
|
00415
|
SBIN0030333
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740898328
|
|
harnam
|
STATE BANK OF INDIA(508548)
|
|
88
|
KHANIYADHANA
|
MP-05-008-049-001/159-A
(BANOTA)
|
1705008049NRG25020520240144211
|
03/05/2024
|
mahesh
|
1705008049WL005665
|
mahesh
|
00415
|
SBIN0030333
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740898328
|
|
mahesh
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
KHANIYADHANA
|
MP-05-008-049-001/193-A
(BANOTA)
|
1705008049NRG25020520240144212
|
03/05/2024
|
HALKERAM
|
1705008049WL005665
|
HALKERAM
|
00415
|
SBIN0030333
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740898328
|
|
HALKERAM
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
KHANIYADHANA
|
MP-05-008-049-001/193-A
(BANOTA)
|
1705008049NRG25020520240144213
|
03/05/2024
|
KIRAN
|
1705008049WL005665
|
KIRAN
|
00415
|
SBIN0030333
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740898328
|
|
KIRAN
|
STATE BANK OF INDIA(508548)
|
|
91
|
KHANIYADHANA
|
MP-05-008-049-001/2-A
(BANOTA)
|
1705008049NRG25020520240144251
|
03/05/2024
|
santosh
|
1705008049WL005666
|
santosh
|
00415
|
SBIN0030333
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740898328
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
92
|
KHANIYADHANA
|
MP-05-008-049-001/232
(BANOTA)
|
1705008049NRG25020520240144216
|
03/05/2024
|
BALBEER
|
1705008049WL005665
|
BALBEER
|
00415
|
SBIN0030333
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740898328
|
|
BALBEER
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
93
|
KHANIYADHANA
|
MP-05-008-049-001/242
(BANOTA)
|
1705008049NRG25020520240144254
|
03/05/2024
|
LAXMI
|
1705008049WL005666
|
LAXMI
|
00415
|
SBIN0030333
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740898328
|
|
LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
KHANIYADHANA
|
MP-05-008-049-001/242
(BANOTA)
|
1705008049NRG25020520240144253
|
03/05/2024
|
ROSHAN LODHI
|
1705008049WL005666
|
ROSHAN LODHI
|
00415
|
SBIN0030333
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740898328
|
|
ROSHANLODHI
|
STATE BANK OF INDIA(508548)
|
|
95
|
KHANIYADHANA
|
MP-05-008-049-001/246
(BANOTA)
|
1705008049NRG25020520240144217
|
03/05/2024
|
RAMKUMARI
|
1705008049WL005665
|
RAMKUMARI
|
00415
|
SBIN0030333
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740898328
|
|
RAMKUMARI
|
STATE BANK OF INDIA(508548)
|
|
96
|
KHANIYADHANA
|
MP-05-008-049-001/254-A
(BANOTA)
|
1705008049NRG25020520240144218
|
03/05/2024
|
GEETA
|
1705008049WL005665
|
GEETA
|
00415
|
SBIN0030333
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740898328
|
|
GEETA
|
STATE BANK OF INDIA(508548)
|
|
97
|
KHANIYADHANA
|
MP-05-008-049-001/257
(BANOTA)
|
1705008049NRG25020520240144256
|
03/05/2024
|
harvilash
|
1705008049WL005666
|
harvilash
|
00415
|
SBIN0030333
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740898328
|
|
harvilash
|
STATE BANK OF INDIA(508548)
|
|
98
|
KHANIYADHANA
|
MP-05-008-049-001/257
(BANOTA)
|
1705008049NRG25020520240144257
|
03/05/2024
|
rajni
|
1705008049WL005666
|
rajni
|
00415
|
SBIN0030333
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740898328
|
|
rajni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
KHANIYADHANA
|
MP-05-008-049-001/260
(BANOTA)
|
1705008049NRG25020520240144219
|
03/05/2024
|
Foolsingh
|
1705008049WL005665
|
Foolsingh
|
00415
|
SBIN0030333
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740898328
|
|
Foolsingh
|
STATE BANK OF INDIA(508548)
|
|
100
|
KHANIYADHANA
|
MP-05-008-049-001/260
(BANOTA)
|
1705008049NRG25020520240144220
|
03/05/2024
|
pujaa
|
1705008049WL005665
|
pujaa
|
00415
|
SBIN0030333
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740898328
|
|
pujaa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
KHANIYADHANA
|
MP-05-008-049-001/265-D
(BANOTA)
|
1705008049NRG25020520240144189
|
03/05/2024
|
mohan
|
1705008049WL005664
|
mohan
|
00415
|
SBIN0030333
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740898328
|
|
mohan
|
STATE BANK OF INDIA(508548)
|
|
102
|
KHANIYADHANA
|
MP-05-008-049-001/268-A
(BANOTA)
|
1705008049NRG25020520240144192
|
03/05/2024
|
balram
|
1705008049WL005664
|
balram
|
00415
|
SBIN0030333
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740898328
|
|
balram
|
STATE BANK OF INDIA(508548)
|
|
103
|
KHANIYADHANA
|
MP-05-008-049-001/268-A
(BANOTA)
|
1705008049NRG25020520240144191
|
03/05/2024
|
balram
|
1705008049WL005664
|
balram
|
00415
|
SBIN0030333
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740898328
|
|
balram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
KHANIYADHANA
|
MP-05-008-049-001/268-B
(BANOTA)
|
1705008049NRG25020520240144194
|
03/05/2024
|
priti
|
1705008049WL005664
|
priti
|
00415
|
SBIN0030333
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740898328
|
|
priti
|
STATE BANK OF INDIA(508548)
|
|
105
|
KHANIYADHANA
|
MP-05-008-049-001/268-B
(BANOTA)
|
1705008049NRG25020520240144193
|
03/05/2024
|
RAMKUMAR
|
1705008049WL005664
|
RAMKUMAR
|
00415
|
SBIN0030333
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740898328
|
|
RAMKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
KHANIYADHANA
|
MP-05-008-049-001/280
(BANOTA)
|
1705008049NRG25020520240144221
|
03/05/2024
|
bharatsingh
|
1705008049WL005665
|
bharatsingh
|
00415
|
SBIN0030333
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740898328
|
|
bharatsingh
|
STATE BANK OF INDIA(508548)
|
|
107
|
KHANIYADHANA
|
MP-05-008-049-001/280
(BANOTA)
|
1705008049NRG25020520240144222
|
03/05/2024
|
juli
|
1705008049WL005665
|
juli
|
00415
|
SBIN0030333
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740898328
|
|
juli
|
STATE BANK OF INDIA(508548)
|
|
108
|
KHANIYADHANA
|
MP-05-008-049-001/280-D
(BANOTA)
|
1705008049NRG25020520240144195
|
03/05/2024
|
ramratan
|
1705008049WL005664
|
ramratan
|
00415
|
SBIN0030333
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740898328
|
|
ramratan
|
STATE BANK OF INDIA(508548)
|
|
109
|
KHANIYADHANA
|
MP-05-008-049-001/282
(BANOTA)
|
1705008049NRG25020520240144223
|
03/05/2024
|
sonu
|
1705008049WL005665
|
sonu
|
00415
|
SBIN0030333
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740898328
|
|
sonu
|
STATE BANK OF INDIA(508548)
|
|
110
|
KHANIYADHANA
|
MP-05-008-049-001/283-D
(BANOTA)
|
1705008049NRG25020520240144196
|
03/05/2024
|
lokesh
|
1705008049WL005664
|
lokesh
|
00415
|
SBIN0030333
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740898328
|
|
lokesh
|
STATE BANK OF INDIA(508548)
|
|
111
|
KHANIYADHANA
|
MP-05-008-049-001/293
(BANOTA)
|
1705008049NRG25020520240144258
|
03/05/2024
|
vinod
|
1705008049WL005666
|
vinod
|
00415
|
SBIN0030333
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740898328
|
|
vinod
|
STATE BANK OF INDIA(508548)
|
|
112
|
KHANIYADHANA
|
MP-05-008-049-001/3-A
(BANOTA)
|
1705008049NRG25020520240144259
|
03/05/2024
|
Rajkumar
|
1705008049WL005666
|
Rajkumar
|
00415
|
SBIN0030333
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740898328
|
|
Rajkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
KHANIYADHANA
|
MP-05-008-049-001/310
(BANOTA)
|
1705008049NRG25020520240144261
|
03/05/2024
|
dinesh
|
1705008049WL005666
|
dinesh
|
00415
|
SBIN0030333
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740898328
|
|
dinesh
|
STATE BANK OF INDIA(508548)
|
|
114
|
KHANIYADHANA
|
MP-05-008-049-001/339
(BANOTA)
|
1705008049NRG25020520240144262
|
03/05/2024
|
birpal
|
1705008049WL005666
|
birpal
|
00415
|
SBIN0030333
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740898328
|
|
birpal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
KHANIYADHANA
|
MP-05-008-049-001/339
(BANOTA)
|
1705008049NRG25020520240144263
|
03/05/2024
|
rachna
|
1705008049WL005666
|
rachna
|
00415
|
SBIN0030333
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740898328
|
|
rachna
|
STATE BANK OF INDIA(508548)
|
|
116
|
KHANIYADHANA
|
MP-05-008-049-001/341
(BANOTA)
|
1705008049NRG25020520240144228
|
03/05/2024
|
balikdash
|
1705008049WL005665
|
balikdash
|
00415
|
SBIN0030333
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740898328
|
|
balikdash
|
STATE BANK OF INDIA(508548)
|
|
117
|
KHANIYADHANA
|
MP-05-008-049-001/341
(BANOTA)
|
1705008049NRG25020520240144229
|
03/05/2024
|
rubi
|
1705008049WL005665
|
rubi
|
00415
|
SBIN0030333
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740898328
|
|
rubi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
KHANIYADHANA
|
MP-05-008-049-001/344
(BANOTA)
|
1705008049NRG25020520240144264
|
03/05/2024
|
ashbendra
|
1705008049WL005666
|
ashbendra
|
00415
|
SBIN0030333
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740898328
|
|
ashbendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
KHANIYADHANA
|
MP-05-008-049-001/352
(BANOTA)
|
1705008049NRG25020520240144230
|
03/05/2024
|
pirdep lodhi
|
1705008049WL005665
|
pirdep lodhi
|
00415
|
SBIN0030333
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740898328
|
|
pirdeplodhi
|
STATE BANK OF INDIA(508548)
|
|
120
|
KHANIYADHANA
|
MP-05-008-049-001/362
(BANOTA)
|
1705008049NRG25020520240144265
|
03/05/2024
|
rampal
|
1705008049WL005666
|
rampal
|
00415
|
SBIN0030333
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740898328
|
|
rampal
|
STATE BANK OF INDIA(508548)
|
|
121
|
KHANIYADHANA
|
MP-05-008-049-001/384
(BANOTA)
|
1705008049NRG25020520240144203
|
03/05/2024
|
Manisa
|
1705008049WL005664
|
Manisa
|
00415
|
SBIN0030333
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740898328
|
|
Manisa
|
STATE BANK OF INDIA(508548)
|
|
122
|
KHANIYADHANA
|
MP-05-008-049-001/384
(BANOTA)
|
1705008049NRG25020520240144202
|
03/05/2024
|
uttam
|
1705008049WL005664
|
uttam
|
00415
|
SBIN0030333
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740898328
|
|
uttam
|
STATE BANK OF INDIA(508548)
|
|
123
|
KHANIYADHANA
|
MP-05-008-049-001/390
(BANOTA)
|
1705008049NRG25020520240144267
|
03/05/2024
|
kushma
|
1705008049WL005666
|
kushma
|
00415
|
SBIN0030333
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740898328
|
|
kushma
|
STATE BANK OF INDIA(508548)
|
|
124
|
KHANIYADHANA
|
MP-05-008-049-001/4-B
(BANOTA)
|
1705008049NRG25020520240144269
|
03/05/2024
|
suneeta
|
1705008049WL005666
|
suneeta
|
00415
|
SBIN0030333
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740898328
|
|
suneeta
|
STATE BANK OF INDIA(508548)
|
|
125
|
KHANIYADHANA
|
MP-05-008-049-001/414
(BANOTA)
|
1705008049NRG25020520240144231
|
03/05/2024
|
surendra
|
1705008049WL005665
|
surendra
|
00415
|
SBIN0030333
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740898328
|
|
surendra
|
STATE BANK OF INDIA(508548)
|
|
126
|
KHANIYADHANA
|
MP-05-008-049-001/44-D
(BANOTA)
|
1705008049NRG25020520240144283
|
03/05/2024
|
maniram
|
1705008049WL005667
|
maniram
|
00415
|
SBIN0030333
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740898328
|
|
maniram
|
STATE BANK OF INDIA(508548)
|
|
127
|
KHANIYADHANA
|
MP-05-008-049-001/476
(BANOTA)
|
1705008049NRG25020520240144204
|
03/05/2024
|
indrapal
|
1705008049WL005664
|
indrapal
|
00415
|
SBIN0030333
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740898328
|
|
indrapal
|
STATE BANK OF INDIA(508548)
|
|
128
|
KHANIYADHANA
|
MP-05-008-049-001/496
(BANOTA)
|
1705008049NRG25020520240144284
|
03/05/2024
|
udham lodhi
|
1705008049WL005667
|
udham lodhi
|
00415
|
SBIN0030333
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740898328
|
|
udhamlodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
KHANIYADHANA
|
MP-05-008-049-001/5-A
(BANOTA)
|
1705008049NRG25020520240144236
|
03/05/2024
|
mamta
|
1705008049WL005665
|
mamta
|
00415
|
SBIN0030333
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740898328
|
|
mamta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
KHANIYADHANA
|
MP-05-008-049-001/5-A
(BANOTA)
|
1705008049NRG25020520240144235
|
03/05/2024
|
ramkumar
|
1705008049WL005665
|
ramkumar
|
00415
|
SBIN0030333
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740898328
|
|
ramkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
KHANIYADHANA
|
MP-05-008-049-001/500
(BANOTA)
|
1705008049NRG25020520240144287
|
03/05/2024
|
narendra
|
1705008049WL005667
|
narendra
|
00415
|
SBIN0030333
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740898328
|
|
narendra
|
STATE BANK OF INDIA(508548)
|
|
132
|
KHANIYADHANA
|
MP-05-008-049-001/512
(BANOTA)
|
1705008049NRG25020520240144297
|
03/05/2024
|
gyatree
|
1705008049WL005667
|
gyatree
|
00415
|
SBIN0030333
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740898328
|
|
gyatree
|
STATE BANK OF INDIA(508548)
|
|
133
|
KHANIYADHANA
|
MP-05-008-049-001/59-B
(BANOTA)
|
1705008049NRG25020520240144306
|
03/05/2024
|
rinku
|
1705008049WL005667
|
rinku
|
00415
|
SBIN0030333
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740898328
|
|
rinku
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
KHANIYADHANA
|
MP-05-008-049-001/59-B
(BANOTA)
|
1705008049NRG25020520240144305
|
03/05/2024
|
rinku
|
1705008049WL005667
|
rinku
|
00415
|
SBIN0030333
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740898328
|
|
rinku
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
KHANIYADHANA
|
MP-05-008-049-001/72
(BANOTA)
|
1705008049NRG25020520240144309
|
03/05/2024
|
mamta
|
1705008049WL005667
|
mamta
|
00415
|
SBIN0030333
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740898328
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
|
136
|
KHANIYADHANA
|
MP-05-008-049-001/72
(BANOTA)
|
1705008049NRG25020520240144308
|
03/05/2024
|
Salikram
|
1705008049WL005667
|
Salikram
|
00415
|
SBIN0030333
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740898328
|
|
Salikram
|
STATE BANK OF INDIA(508548)
|
|
137
|
KHANIYADHANA
|
MP-05-008-049-001/809-C
(BANOTA)
|
1705008049NRG25020520240144311
|
03/05/2024
|
gudda
|
1705008049WL005667
|
gudda
|
00415
|
SBIN0030333
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740898328
|
|
gudda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
KHANIYADHANA
|
MP-05-008-049-001/85-A
(BANOTA)
|
1705008049NRG25020520240144273
|
03/05/2024
|
malti
|
1705008049WL005666
|
malti
|
00415
|
SBIN0030333
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740898328
|
|
malti
|
STATE BANK OF INDIA(508548)
|
|
139
|
KHANIYADHANA
|
MP-05-008-049-001/85-A
(BANOTA)
|
1705008049NRG25020520240144272
|
03/05/2024
|
nandram
|
1705008049WL005666
|
nandram
|
00415
|
SBIN0030333
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740898328
|
|
nandram
|
STATE BANK OF INDIA(508548)
|
|
140
|
KHANIYADHANA
|
MP-05-008-049-001/89-A
(BANOTA)
|
1705008049NRG25020520240144317
|
03/05/2024
|
mohan
|
1705008049WL005667
|
mohan
|
00415
|
SBIN0030333
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740898328
|
|
mohan
|
STATE BANK OF INDIA(508548)
|
|
141
|
KHANIYADHANA
|
MP-05-008-049-001/89-A
(BANOTA)
|
1705008049NRG25020520240144318
|
03/05/2024
|
pinki
|
1705008049WL005667
|
pinki
|
00415
|
SBIN0030333
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740898328
|
|
pinki
|
STATE BANK OF INDIA(508548)
|
|
142
|
KHANIYADHANA
|
MP-05-008-049-001/9-A
(BANOTA)
|
1705008049NRG25020520240144240
|
03/05/2024
|
Sapna
|
1705008049WL005665
|
Sapna
|
00415
|
SBIN0030333
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740898328
|
|
Sapna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
KHANIYADHANA
|
MP-05-008-049-001/9-A
(BANOTA)
|
1705008049NRG25020520240144241
|
03/05/2024
|
vinod
|
1705008049WL005665
|
vinod
|
00415
|
SBIN0030333
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740898328
|
|
vinod
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
KHANIYADHANA
|
MP-05-008-049-001/92-A
(BANOTA)
|
1705008049NRG25020520240144320
|
03/05/2024
|
laxmi
|
1705008049WL005667
|
laxmi
|
00415
|
SBIN0030333
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740898328
|
|
laxmi
|
STATE BANK OF INDIA(508548)
|
|
145
|
KHANIYADHANA
|
MP-05-008-049-001/92-B
(BANOTA)
|
1705008049NRG25020520240144321
|
03/05/2024
|
pramod
|
1705008049WL005667
|
pramod
|
00415
|
SBIN0030333
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740898328
|
|
pramod
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90396
|
90396
|
|
|
|
|
|
|
|
|
146
|
KHANIYADHANA
|
MP-05-008-049-001/105
(BANOTA)
|
1705008049NRG25020520240144274
|
03/05/2024
|
gaidalal
|
1705008049WL005667
|
gaidalal
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740898328
|
|
gaidalal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
147
|
KHANIYADHANA
|
MP-05-008-049-001/113
(BANOTA)
|
1705008049NRG25020520240144182
|
03/05/2024
|
ramsingh
|
1705008049WL005664
|
ramsingh
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740898328
|
|
ramsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
KHANIYADHANA
|
MP-05-008-049-001/119
(BANOTA)
|
1705008049NRG25020520240144247
|
03/05/2024
|
Gagraj
|
1705008049WL005666
|
Gagraj
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740898328
|
|
Gagraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
149
|
KHANIYADHANA
|
MP-05-008-049-001/119
(BANOTA)
|
1705008049NRG25020520240144246
|
03/05/2024
|
gajraj
|
1705008049WL005666
|
gajraj
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740898328
|
|
gajraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
150
|
KHANIYADHANA
|
MP-05-008-049-001/119-A
(BANOTA)
|
1705008049NRG25020520240144249
|
03/05/2024
|
guddi
|
1705008049WL005666
|
guddi
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740898328
|
|
guddi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
151
|
KHANIYADHANA
|
MP-05-008-049-001/119-A
(BANOTA)
|
1705008049NRG25020520240144248
|
03/05/2024
|
malkhan
|
1705008049WL005666
|
malkhan
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740898328
|
|
malkhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
KHANIYADHANA
|
MP-05-008-049-001/13-A
(BANOTA)
|
1705008049NRG25020520240144207
|
03/05/2024
|
Parkash
|
1705008049WL005665
|
Parkash
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740898328
|
|
Parkash
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
153
|
KHANIYADHANA
|
MP-05-008-049-001/13-A
(BANOTA)
|
1705008049NRG25020520240144208
|
03/05/2024
|
Ramvati
|
1705008049WL005665
|
Ramvati
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740898328
|
|
Ramvati
|
STATE BANK OF INDIA(508548)
|
|
154
|
KHANIYADHANA
|
MP-05-008-049-001/135
(BANOTA)
|
1705008049NRG25020520240144210
|
03/05/2024
|
ramesh
|
1705008049WL005665
|
ramesh
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740898328
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
155
|
KHANIYADHANA
|
MP-05-008-049-001/135
(BANOTA)
|
1705008049NRG25020520240144209
|
03/05/2024
|
ramesh
|
1705008049WL005665
|
ramesh
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740898328
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
156
|
KHANIYADHANA
|
MP-05-008-049-001/193
(BANOTA)
|
1705008049NRG25020520240144250
|
03/05/2024
|
DEVISINGH
|
1705008049WL005666
|
DEVISINGH
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740898328
|
|
DEVISINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
157
|
KHANIYADHANA
|
MP-05-008-049-001/23
(BANOTA)
|
1705008049NRG25020520240144184
|
03/05/2024
|
girvar
|
1705008049WL005664
|
girvar
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740898328
|
|
girvar
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
KHANIYADHANA
|
MP-05-008-049-001/23
(BANOTA)
|
1705008049NRG25020520240144183
|
03/05/2024
|
girvar
|
1705008049WL005664
|
girvar
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740898328
|
|
girvar
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
KHANIYADHANA
|
MP-05-008-049-001/24
(BANOTA)
|
1705008049NRG25020520240144185
|
03/05/2024
|
kailashnaryan
|
1705008049WL005664
|
kailashnaryan
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740898328
|
|
kailashnaryan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
KHANIYADHANA
|
MP-05-008-049-001/348
(BANOTA)
|
1705008049NRG25020520240144199
|
03/05/2024
|
asha
|
1705008049WL005664
|
asha
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740898328
|
|
asha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
161
|
KHANIYADHANA
|
MP-05-008-049-001/348
(BANOTA)
|
1705008049NRG25020520240144198
|
03/05/2024
|
ravi
|
1705008049WL005664
|
ravi
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740898328
|
|
ravi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
162
|
KHANIYADHANA
|
MP-05-008-049-001/363
(BANOTA)
|
1705008049NRG25020520240144266
|
03/05/2024
|
ramkumari
|
1705008049WL005666
|
ramkumari
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740898328
|
|
ramkumari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
163
|
KHANIYADHANA
|
MP-05-008-049-001/37
(BANOTA)
|
1705008049NRG25020520240144201
|
03/05/2024
|
badripershad
|
1705008049WL005664
|
badripershad
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740898328
|
|
badripershad
|
STATE BANK OF INDIA(508548)
|
|
164
|
KHANIYADHANA
|
MP-05-008-049-001/37
(BANOTA)
|
1705008049NRG25020520240144200
|
03/05/2024
|
badripershad
|
1705008049WL005664
|
badripershad
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740898328
|
|
badripershad
|
STATE BANK OF INDIA(508548)
|
|
165
|
KHANIYADHANA
|
MP-05-008-049-001/414
(BANOTA)
|
1705008049NRG25020520240144232
|
03/05/2024
|
uma
|
1705008049WL005665
|
uma
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740898328
|
|
uma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
166
|
KHANIYADHANA
|
MP-05-008-049-001/44-B
(BANOTA)
|
1705008049NRG25020520240144282
|
03/05/2024
|
abdesh
|
1705008049WL005667
|
abdesh
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740898328
|
|
abdesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
KHANIYADHANA
|
MP-05-008-049-001/49
(BANOTA)
|
1705008049NRG25020520240144234
|
03/05/2024
|
ramraj
|
1705008049WL005665
|
ramraj
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740898328
|
|
ramraj
|
STATE BANK OF INDIA(508548)
|
|
168
|
KHANIYADHANA
|
MP-05-008-049-001/49
(BANOTA)
|
1705008049NRG25020520240144233
|
03/05/2024
|
ramraj
|
1705008049WL005665
|
ramraj
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740898328
|
|
ramraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
169
|
KHANIYADHANA
|
MP-05-008-049-001/499
(BANOTA)
|
1705008049NRG25020520240144286
|
03/05/2024
|
achala
|
1705008049WL005667
|
achala
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740898328
|
|
achala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
KHANIYADHANA
|
MP-05-008-049-001/501
(BANOTA)
|
1705008049NRG25020520240144288
|
03/05/2024
|
Gajraj
|
1705008049WL005667
|
Gajraj
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740898328
|
|
Gajraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
171
|
KHANIYADHANA
|
MP-05-008-049-001/59
(BANOTA)
|
1705008049NRG25020520240144304
|
03/05/2024
|
babu
|
1705008049WL005667
|
babu
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740898328
|
|
babu
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
KHANIYADHANA
|
MP-05-008-049-001/59
(BANOTA)
|
1705008049NRG25020520240144303
|
03/05/2024
|
babu
|
1705008049WL005667
|
babu
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740898328
|
|
babu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
173
|
KHANIYADHANA
|
MP-05-008-049-001/62
(BANOTA)
|
1705008049NRG25020520240144238
|
03/05/2024
|
salikram
|
1705008049WL005665
|
salikram
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740898328
|
|
salikram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
KHANIYADHANA
|
MP-05-008-049-001/62
(BANOTA)
|
1705008049NRG25020520240144237
|
03/05/2024
|
salikram
|
1705008049WL005665
|
salikram
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740898328
|
|
salikram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
175
|
KHANIYADHANA
|
MP-05-008-049-001/64
(BANOTA)
|
1705008049NRG25020520240144307
|
03/05/2024
|
devlal
|
1705008049WL005667
|
devlal
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740898328
|
|
devlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
176
|
KHANIYADHANA
|
MP-05-008-049-001/68
(BANOTA)
|
1705008049NRG25020520240144270
|
03/05/2024
|
rajesh
|
1705008049WL005666
|
rajesh
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740898328
|
|
rajesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
KHANIYADHANA
|
MP-05-008-049-001/82
(BANOTA)
|
1705008049NRG25020520240144312
|
03/05/2024
|
Kesav
|
1705008049WL005667
|
Kesav
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740898328
|
|
Kesav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
KHANIYADHANA
|
MP-05-008-049-001/85
(BANOTA)
|
1705008049NRG25020520240144314
|
03/05/2024
|
DAYARAM
|
1705008049WL005667
|
DAYARAM
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740898328
|
|
DAYARAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
179
|
KHANIYADHANA
|
MP-05-008-049-001/85
(BANOTA)
|
1705008049NRG25020520240144313
|
03/05/2024
|
DAYARAM
|
1705008049WL005667
|
DAYARAM
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740898328
|
|
DAYARAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
180
|
KHANIYADHANA
|
MP-05-008-049-001/88
(BANOTA)
|
1705008049NRG25020520240144316
|
03/05/2024
|
jashman
|
1705008049WL005667
|
jashman
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740898328
|
|
jashman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
KHANIYADHANA
|
MP-05-008-049-001/88
(BANOTA)
|
1705008049NRG25020520240144315
|
03/05/2024
|
jashman
|
1705008049WL005667
|
jashman
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740898328
|
|
jashman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
KHANIYADHANA
|
MP-05-008-049-001/92
(BANOTA)
|
1705008049NRG25020520240144319
|
03/05/2024
|
SAGRAM
|
1705008049WL005667
|
SAGRAM
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740898328
|
|
SAGRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
KHANIYADHANA
|
MP-05-008-049-001/94
(BANOTA)
|
1705008049NRG25020520240144322
|
03/05/2024
|
tulsi
|
1705008049WL005667
|
tulsi
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740898328
|
|
tulsi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
184
|
KHANIYADHANA
|
MP-05-008-079-001/101
(BHARSULA)
|
1705008079NRG25030520240147075
|
03/05/2024
|
KAMLA
|
1705008079WL005867
|
KAMLA
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740898328
|
|
KAMLA
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
KHANIYADHANA
|
MP-05-008-079-001/101
(BHARSULA)
|
1705008079NRG25030520240147076
|
03/05/2024
|
Lalaram
|
1705008079WL005867
|
Lalaram
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740898328
|
|
Lalaram
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
KHANIYADHANA
|
MP-05-008-079-001/124-A
(BHARSULA)
|
1705008079NRG25030520240147081
|
03/05/2024
|
hardas
|
1705008079WL005867
|
hardas
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740898328
|
|
hardas
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
KHANIYADHANA
|
MP-05-008-079-001/124-A
(BHARSULA)
|
1705008079NRG25030520240147080
|
03/05/2024
|
hardas
|
1705008079WL005867
|
hardas
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740898328
|
|
hardas
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
KHANIYADHANA
|
MP-05-008-079-001/144
(BHARSULA)
|
1705008079NRG25030520240147083
|
03/05/2024
|
hallu
|
1705008079WL005867
|
hallu
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740898328
|
|
hallu
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
KHANIYADHANA
|
MP-05-008-079-001/144
(BHARSULA)
|
1705008079NRG25030520240147082
|
03/05/2024
|
hallu
|
1705008079WL005867
|
hallu
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740898328
|
|
hallu
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
KHANIYADHANA
|
MP-05-008-079-001/151-A
(BHARSULA)
|
1705008079NRG25030520240147085
|
03/05/2024
|
sangeeta
|
1705008079WL005867
|
sangeeta
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740898328
|
|
sangeeta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
191
|
KHANIYADHANA
|
MP-05-008-079-001/152-A
(BHARSULA)
|
1705008079NRG25030520240147086
|
03/05/2024
|
kirpal
|
1705008079WL005867
|
kirpal
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740898328
|
|
kirpal
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
KHANIYADHANA
|
MP-05-008-079-001/157-A
(BHARSULA)
|
1705008079NRG25030520240147088
|
03/05/2024
|
Bhagwandas
|
1705008079WL005867
|
Bhagwandas
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740898328
|
|
Bhagwandas
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
KHANIYADHANA
|
MP-05-008-079-001/157-A
(BHARSULA)
|
1705008079NRG25030520240147090
|
03/05/2024
|
Ghuman
|
1705008079WL005867
|
Ghuman
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740898328
|
|
Ghuman
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
KHANIYADHANA
|
MP-05-008-079-001/55-A
(BHARSULA)
|
1705008079NRG25030520240147092
|
03/05/2024
|
seelan
|
1705008079WL005867
|
seelan
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740898328
|
|
seelan
|
UCO BANK(607066)
|
|
195
|
KHANIYADHANA
|
MP-05-008-079-001/68-A
(BHARSULA)
|
1705008079NRG25030520240147095
|
03/05/2024
|
Ajabsingh
|
1705008079WL005867
|
Ajabsingh
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740898328
|
|
Ajabsingh
|
STATE BANK OF INDIA(508548)
|
|
196
|
KHANIYADHANA
|
MP-05-008-079-001/68-A
(BHARSULA)
|
1705008079NRG25030520240147094
|
03/05/2024
|
Ajabsingh
|
1705008079WL005867
|
Ajabsingh
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740898328
|
|
Ajabsingh
|
STATE BANK OF INDIA(508548)
|
|
197
|
KHANIYADHANA
|
MP-05-008-079-001/733
(BHARSULA)
|
1705008079NRG25030520240147099
|
03/05/2024
|
Kirti Lodhi
|
1705008079WL005867
|
Kirti Lodhi
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740898328
|
|
KirtiLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
KHANIYADHANA
|
MP-05-008-079-001/768
(BHARSULA)
|
1705008079NRG25030520240147107
|
03/05/2024
|
Reeta Lodhi
|
1705008079WL005867
|
Reeta Lodhi
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740898328
|
|
ReetaLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
KHANIYADHANA
|
MP-05-008-079-001/769
(BHARSULA)
|
1705008079NRG25030520240147108
|
03/05/2024
|
Harvan Singh Lodhi
|
1705008079WL005867
|
Harvan Singh Lodhi
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740898328
|
|
HarvanSinghLodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
KHANIYADHANA
|
MP-05-008-079-001/773
(BHARSULA)
|
1705008079NRG25030520240147109
|
03/05/2024
|
Priti Lodhi
|
1705008079WL005867
|
Priti Lodhi
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740898328
|
|
PritiLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
KHANIYADHANA
|
MP-05-008-079-001/788
(BHARSULA)
|
1705008079NRG25030520240147120
|
03/05/2024
|
Ramkali Ahirwar
|
1705008079WL005867
|
Ramkali Ahirwar
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740898328
|
|
RamkaliAhirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
KHANIYADHANA
|
MP-05-008-079-001/809
(BHARSULA)
|
1705008079NRG25030520240147126
|
03/05/2024
|
Mathura Bai Lodhi
|
1705008079WL005867
|
Mathura Bai Lodhi
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740898328
|
|
MathuraBaiLodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
203
|
KHANIYADHANA
|
MP-05-008-079-001/810
(BHARSULA)
|
1705008079NRG25030520240147127
|
03/05/2024
|
Vagraj Lodhi
|
1705008079WL005867
|
Vagraj Lodhi
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740898328
|
|
VagrajLodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
KHANIYADHANA
|
MP-05-008-079-001/815
(BHARSULA)
|
1705008079NRG25030520240147131
|
03/05/2024
|
Hardayal Pal
|
1705008079WL005867
|
Hardayal Pal
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740898328
|
|
HardayalPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
KHANIYADHANA
|
MP-05-008-079-001/828
(BHARSULA)
|
1705008079NRG25030520240147140
|
03/05/2024
|
Devendra Yadav
|
1705008079WL005867
|
Devendra Yadav
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740898328
|
|
DevendraYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
KHANIYADHANA
|
MP-05-008-079-001/830
(BHARSULA)
|
1705008079NRG25030520240147141
|
03/05/2024
|
Miththu pal
|
1705008079WL005867
|
Miththu pal
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740898328
|
|
Miththupal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88938
|
88938
|
|
|
|
|
|
|
|
|
207
|
KHANIYADHANA
|
MP-05-008-079-001/781
(BHARSULA)
|
1705008079NRG25030520240147114
|
03/05/2024
|
Saroj Bai Pal
|
1705008079WL005867
|
Saroj Bai Pal
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740898328
|
|
SarojBaiPal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
208
|
KHANIYADHANA
|
MP-05-008-049-001/498
(BANOTA)
|
1705008049NRG25020520240144285
|
03/05/2024
|
golu lodhi
|
1705008049WL005667
|
golu lodhi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740898328
|
|
golulodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
KHANIYADHANA
|
MP-05-008-049-001/504
(BANOTA)
|
1705008049NRG25020520240144290
|
03/05/2024
|
bhanu kuwar
|
1705008049WL005667
|
bhanu kuwar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740898328
|
|
bhanukuwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
KHANIYADHANA
|
MP-05-008-049-001/504
(BANOTA)
|
1705008049NRG25020520240144291
|
03/05/2024
|
usha banshkar
|
1705008049WL005667
|
usha banshkar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740898328
|
|
ushabanshkar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
KHANIYADHANA
|
MP-05-008-049-001/511
(BANOTA)
|
1705008049NRG25020520240144295
|
03/05/2024
|
ravina lodhi
|
1705008049WL005667
|
ravina lodhi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740898328
|
|
ravinalodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
KHANIYADHANA
|
MP-05-008-049-001/511
(BANOTA)
|
1705008049NRG25020520240144294
|
03/05/2024
|
surendra
|
1705008049WL005667
|
surendra
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740898328
|
|
surendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
KHANIYADHANA
|
MP-05-008-049-001/517
(BANOTA)
|
1705008049NRG25020520240144298
|
03/05/2024
|
Chotu lodhi
|
1705008049WL005667
|
Chotu lodhi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740898328
|
|
Chotulodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
KHANIYADHANA
|
MP-05-008-049-001/518
(BANOTA)
|
1705008049NRG25020520240144299
|
03/05/2024
|
Devendra
|
1705008049WL005667
|
Devendra
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740898328
|
|
Devendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
KHANIYADHANA
|
MP-05-008-049-001/519
(BANOTA)
|
1705008049NRG25020520240144300
|
03/05/2024
|
Lokesh
|
1705008049WL005667
|
Lokesh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740898328
|
|
Lokesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
KHANIYADHANA
|
MP-05-008-049-001/520
(BANOTA)
|
1705008049NRG25020520240144301
|
03/05/2024
|
Juli
|
1705008049WL005667
|
Juli
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740898328
|
|
Juli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
KHANIYADHANA
|
MP-05-008-049-001/522
(BANOTA)
|
1705008049NRG25020520240144302
|
03/05/2024
|
Lovkush
|
1705008049WL005667
|
Lovkush
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740898328
|
|
Lovkush
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
KHANIYADHANA
|
MP-05-008-079-001/180-A
(BHARSULA)
|
1705008079NRG25030520240147091
|
03/05/2024
|
Jaambati
|
1705008079WL005867
|
Jaambati
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740898328
|
|
Jaambati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
KHANIYADHANA
|
MP-05-008-079-001/818
(BHARSULA)
|
1705008079NRG25030520240147134
|
03/05/2024
|
Ratan Rajak
|
1705008079WL005867
|
Ratan Rajak
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740898328
|
|
RatanRajak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
KHANIYADHANA
|
MP-05-008-079-001/822
(BHARSULA)
|
1705008079NRG25030520240147137
|
03/05/2024
|
Shobharam Ahirwar
|
1705008079WL005867
|
Shobharam Ahirwar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740898328
|
|
ShobharamAhirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18954
|
18954
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
320760
|
320760
|
|
|
|
|
|
|
|