|
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-05-008-021-001/884-A
(MAHAROLI)
|
1705008021NRG24311020230997098
|
01/11/2023
|
Rahul jatav
|
1705008021WL035229
|
Rahul jatav
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333115496
|
|
Rahuljatav
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KHANIYADHANA
|
MP-05-008-021-001/962
(MAHAROLI)
|
1705008021NRG24311020230997108
|
01/11/2023
|
Barbanda lodhi
|
1705008021WL035229
|
Barbanda lodhi
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333115496
|
|
Barbandalodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KHANIYADHANA
|
MP-05-008-021-001/962
(MAHAROLI)
|
1705008021NRG24311020230997109
|
01/11/2023
|
Sanjan
|
1705008021WL035229
|
Sanjan
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333115496
|
|
Sanjan
|
STATE BANK OF INDIA(508548)
|
|
4
|
KHANIYADHANA
|
MP-05-008-026-001/221-B
(GATADHALKUI)
|
1705008026NRG24011120231002858
|
01/11/2023
|
Ranjor Gurjar
|
1705008026WL035388
|
Ranjor Gurjar
|
00354
|
PUNB0256700
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333115496
|
|
RanjorGurjar
|
STATE BANK OF INDIA(508548)
|
|
5
|
KHANIYADHANA
|
MP-05-008-026-001/221-D
(GATADHALKUI)
|
1705008026NRG24011120231002860
|
01/11/2023
|
Shiv Singh Gurjar
|
1705008026WL035388
|
Shiv Singh Gurjar
|
00354
|
PUNB0256700
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333115496
|
|
ShivSinghGurjar
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KHANIYADHANA
|
MP-05-008-026-001/222-B
(GATADHALKUI)
|
1705008026NRG24011120231002861
|
01/11/2023
|
vikram
|
1705008026WL035388
|
vikram
|
00354
|
PUNB0256700
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333115496
|
|
vikram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KHANIYADHANA
|
MP-05-008-026-001/224-B
(GATADHALKUI)
|
1705008026NRG24011120231002862
|
01/11/2023
|
jagdish
|
1705008026WL035388
|
jagdish
|
00354
|
PUNB0256700
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333115496
|
|
jagdish
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KHANIYADHANA
|
MP-05-008-026-001/227-A
(GATADHALKUI)
|
1705008026NRG24011120231002864
|
01/11/2023
|
rambihari
|
1705008026WL035388
|
rambihari
|
00354
|
PUNB0256700
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333115496
|
|
rambihari
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KHANIYADHANA
|
MP-05-008-026-001/228
(GATADHALKUI)
|
1705008026NRG24011120231002865
|
01/11/2023
|
udaybhan
|
1705008026WL035388
|
udaybhan
|
00354
|
PUNB0256700
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333115496
|
|
udaybhan
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KHANIYADHANA
|
MP-05-008-026-001/281-C
(GATADHALKUI)
|
1705008026NRG24011120231002869
|
01/11/2023
|
Dhanpal Gurjar
|
1705008026WL035388
|
Dhanpal Gurjar
|
00354
|
PUNB0256700
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333115496
|
|
DhanpalGurjar
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KHANIYADHANA
|
MP-05-008-026-001/282-A
(GATADHALKUI)
|
1705008026NRG24011120231002870
|
01/11/2023
|
ramkisan
|
1705008026WL035388
|
ramkisan
|
00354
|
PUNB0256700
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333115496
|
|
ramkisan
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KHANIYADHANA
|
MP-05-008-026-003/225
(GATADHALKUI)
|
1705008026NRG24011120231002876
|
01/11/2023
|
munni
|
1705008026WL035388
|
munni
|
00354
|
PUNB0256700
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333115496
|
|
munni
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KHANIYADHANA
|
MP-05-008-026-003/227
(GATADHALKUI)
|
1705008026NRG24011120231002878
|
01/11/2023
|
pinki
|
1705008026WL035388
|
pinki
|
00354
|
PUNB0256700
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333115496
|
|
pinki
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KHANIYADHANA
|
MP-05-008-026-003/229
(GATADHALKUI)
|
1705008026NRG24011120231002880
|
01/11/2023
|
krishna
|
1705008026WL035388
|
krishna
|
00354
|
PUNB0256700
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333115496
|
|
krishna
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KHANIYADHANA
|
MP-05-008-026-003/237
(GATADHALKUI)
|
1705008026NRG24011120231002881
|
01/11/2023
|
brajbhan yadav
|
1705008026WL035388
|
brajbhan yadav
|
00354
|
PUNB0256700
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333115496
|
|
brajbhanyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
KHANIYADHANA
|
MP-05-008-026-003/60
(GATADHALKUI)
|
1705008026NRG24011120231002885
|
01/11/2023
|
Phoola Aadiwasi
|
1705008026WL035388
|
Phoola Aadiwasi
|
00354
|
PUNB0256700
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333115496
|
|
PhoolaAadiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18343
|
18343
|
|
|
|
|
|
|
|
|
17
|
KHANIYADHANA
|
MP-05-008-026-001/281-A
(GATADHALKUI)
|
1705008026NRG24011120231002868
|
01/11/2023
|
GABBER
|
1705008026WL035388
|
GABBER
|
00415
|
SBIN0010853
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333115496
|
|
GABBER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
18
|
KHANIYADHANA
|
MP-05-008-072-001/433
(CHANDUPAHADI)
|
1705008072NRG24011120231000431
|
01/11/2023
|
Laxman harijan
|
1705008072WL035342
|
Laxman harijan
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333115496
|
|
Laxmanharijan
|
STATE BANK OF INDIA(508548)
|
|
19
|
KHANIYADHANA
|
MP-05-008-072-001/494
(CHANDUPAHADI)
|
1705008072NRG24011120231000432
|
01/11/2023
|
BHAVNA ADIWASI
|
1705008072WL035342
|
BHAVNA ADIWASI
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333115496
|
|
BHAVNAADIWASI
|
STATE BANK OF INDIA(508548)
|
|
20
|
KHANIYADHANA
|
MP-05-008-072-001/503
(CHANDUPAHADI)
|
1705008072NRG24011120231000433
|
01/11/2023
|
GAYTRI LODHI
|
1705008072WL035342
|
GAYTRI LODHI
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333115496
|
|
GAYTRILODHI
|
STATE BANK OF INDIA(508548)
|
|
21
|
KHANIYADHANA
|
MP-05-008-072-001/640
(CHANDUPAHADI)
|
1705008072NRG24011120231000436
|
01/11/2023
|
KANCHAN LODHI
|
1705008072WL035342
|
KANCHAN LODHI
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333115496
|
|
KANCHANLODHI
|
STATE BANK OF INDIA(508548)
|
|
22
|
KHANIYADHANA
|
MP-05-008-072-002/471
(CHANDUPAHADI)
|
1705008072NRG24011120231000414
|
01/11/2023
|
vinod
|
1705008072WL035341
|
vinod
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333115496
|
|
vinod
|
STATE BANK OF INDIA(508548)
|
|
23
|
KHANIYADHANA
|
MP-05-008-072-002/495
(CHANDUPAHADI)
|
1705008072NRG24011120231000417
|
01/11/2023
|
Roshanlal
|
1705008072WL035341
|
Roshanlal
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333115496
|
|
Roshanlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KHANIYADHANA
|
MP-05-008-072-002/510
(CHANDUPAHADI)
|
1705008072NRG24011120231000418
|
01/11/2023
|
RAJENDRA LODHI
|
1705008072WL035341
|
RAJENDRA LODHI
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333115496
|
|
RAJENDRALODHI
|
STATE BANK OF INDIA(508548)
|
|
25
|
KHANIYADHANA
|
MP-05-008-072-002/524
(CHANDUPAHADI)
|
1705008072NRG24011120231000420
|
01/11/2023
|
Nandram Lodhi
|
1705008072WL035341
|
Nandram Lodhi
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333115496
|
|
NandramLodhi
|
STATE BANK OF INDIA(508548)
|
|
26
|
KHANIYADHANA
|
MP-05-008-072-002/534
(CHANDUPAHADI)
|
1705008072NRG24011120231000421
|
01/11/2023
|
Somvati lodhi
|
1705008072WL035341
|
Somvati lodhi
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333115496
|
|
Somvatilodhi
|
STATE BANK OF INDIA(508548)
|
|
27
|
KHANIYADHANA
|
MP-05-008-072-002/556
(CHANDUPAHADI)
|
1705008072NRG24011120231000422
|
01/11/2023
|
ISHWARI Lodhi
|
1705008072WL035341
|
ISHWARI Lodhi
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333115496
|
|
ISHWARILodhi
|
STATE BANK OF INDIA(508548)
|
|
28
|
KHANIYADHANA
|
MP-05-008-072-002/573
(CHANDUPAHADI)
|
1705008072NRG24011120231000425
|
01/11/2023
|
Viniya
|
1705008072WL035341
|
Viniya
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333115496
|
|
Viniya
|
STATE BANK OF INDIA(508548)
|
|
29
|
KHANIYADHANA
|
MP-05-008-072-002/577
(CHANDUPAHADI)
|
1705008072NRG24011120231000426
|
01/11/2023
|
Pravendra
|
1705008072WL035341
|
Pravendra
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333115496
|
|
Pravendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
30
|
KHANIYADHANA
|
MP-05-008-072-002/580
(CHANDUPAHADI)
|
1705008072NRG24011120231000427
|
01/11/2023
|
Jambati
|
1705008072WL035341
|
Jambati
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333115496
|
|
Jambati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
KHANIYADHANA
|
MP-05-008-072-002/592
(CHANDUPAHADI)
|
1705008072NRG24011120231000428
|
01/11/2023
|
Krishna sen
|
1705008072WL035341
|
Krishna sen
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333115496
|
|
Krishnasen
|
STATE BANK OF INDIA(508548)
|
|
32
|
KHANIYADHANA
|
MP-05-008-072-002/604
(CHANDUPAHADI)
|
1705008072NRG24011120231000445
|
01/11/2023
|
Sonam jha
|
1705008072WL035343
|
Sonam jha
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333115496
|
|
Sonamjha
|
STATE BANK OF INDIA(508548)
|
|
33
|
KHANIYADHANA
|
MP-05-008-072-002/605
(CHANDUPAHADI)
|
1705008072NRG24011120231000446
|
01/11/2023
|
Asarpi
|
1705008072WL035343
|
Asarpi
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333115496
|
|
Asarpi
|
STATE BANK OF INDIA(508548)
|
|
34
|
KHANIYADHANA
|
MP-05-008-072-002/611
(CHANDUPAHADI)
|
1705008072NRG24011120231000447
|
01/11/2023
|
sunita parihar
|
1705008072WL035343
|
sunita parihar
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333115496
|
|
sunitaparihar
|
STATE BANK OF INDIA(508548)
|
|
35
|
KHANIYADHANA
|
MP-05-008-072-002/615
(CHANDUPAHADI)
|
1705008072NRG24011120231000449
|
01/11/2023
|
CHAYA LODHI
|
1705008072WL035343
|
CHAYA LODHI
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333115496
|
|
CHAYALODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
36
|
KHANIYADHANA
|
MP-05-008-072-002/615
(CHANDUPAHADI)
|
1705008072NRG24011120231000448
|
01/11/2023
|
SHISHUPAL LODHI
|
1705008072WL035343
|
SHISHUPAL LODHI
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333115496
|
|
SHISHUPALLODHI
|
STATE BANK OF INDIA(508548)
|
|
37
|
KHANIYADHANA
|
MP-05-008-072-002/618
(CHANDUPAHADI)
|
1705008072NRG24011120231000450
|
01/11/2023
|
VIMLA ADIWASI
|
1705008072WL035343
|
VIMLA ADIWASI
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333115496
|
|
VIMLAADIWASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
KHANIYADHANA
|
MP-05-008-072-002/630
(CHANDUPAHADI)
|
1705008072NRG24011120231000451
|
01/11/2023
|
SUNEEL LODHI
|
1705008072WL035343
|
SUNEEL LODHI
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333115496
|
|
SUNEELLODHI
|
STATE BANK OF INDIA(508548)
|
|
39
|
KHANIYADHANA
|
MP-05-008-072-002/666
(CHANDUPAHADI)
|
1705008072NRG24011120231000455
|
01/11/2023
|
Suresh Jha
|
1705008072WL035343
|
Suresh Jha
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333115496
|
|
SureshJha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
40
|
KHANIYADHANA
|
MP-05-008-072-002/671
(CHANDUPAHADI)
|
1705008072NRG24011120231000457
|
01/11/2023
|
Somvati Lodhi
|
1705008072WL035343
|
Somvati Lodhi
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333115496
|
|
SomvatiLodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
KHANIYADHANA
|
MP-05-008-072-002/672
(CHANDUPAHADI)
|
1705008072NRG24011120231000458
|
01/11/2023
|
Somvati Lodhi
|
1705008072WL035343
|
Somvati Lodhi
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333115496
|
|
SomvatiLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
KHANIYADHANA
|
MP-05-008-072-002/683
(CHANDUPAHADI)
|
1705008072NRG24011120231000430
|
01/11/2023
|
Radha Lodhi
|
1705008072WL035341
|
Radha Lodhi
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333115496
|
|
RadhaLodhi
|
STATE BANK OF INDIA(508548)
|
|
43
|
KHANIYADHANA
|
MP-05-008-081-001/115-B
(GARETHA)
|
1705008081NRG24311020230999582
|
01/11/2023
|
Meena
|
1705008081WL035313
|
Meena
|
00415
|
SBIN0030088
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333115496
|
|
Meena
|
STATE BANK OF INDIA(508548)
|
|
44
|
KHANIYADHANA
|
MP-05-008-081-001/154
(GARETHA)
|
1705008081NRG24311020230999541
|
01/11/2023
|
Sundar Lodhi
|
1705008081WL035312
|
Sundar Lodhi
|
00415
|
SBIN0030088
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333115496
|
|
SundarLodhi
|
STATE BANK OF INDIA(508548)
|
|
45
|
KHANIYADHANA
|
MP-05-008-081-001/198-B
(GARETHA)
|
1705008081NRG24311020230999585
|
01/11/2023
|
rajesh
|
1705008081WL035313
|
rajesh
|
00415
|
SBIN0030088
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333115496
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
46
|
KHANIYADHANA
|
MP-05-008-081-001/242-B
(GARETHA)
|
1705008081NRG24311020230999544
|
01/11/2023
|
Neeta Kevat
|
1705008081WL035312
|
Neeta Kevat
|
00415
|
SBIN0030088
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333115496
|
|
NeetaKevat
|
STATE BANK OF INDIA(508548)
|
|
47
|
KHANIYADHANA
|
MP-05-008-081-001/242-B
(GARETHA)
|
1705008081NRG24311020230999543
|
01/11/2023
|
Vishakha devi kevat
|
1705008081WL035312
|
Vishakha devi kevat
|
00415
|
SBIN0030088
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333115496
|
|
Vishakhadevikevat
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
KHANIYADHANA
|
MP-05-008-081-001/313-B
(GARETHA)
|
1705008081NRG24311020230999545
|
01/11/2023
|
Harnam
|
1705008081WL035312
|
Harnam
|
00415
|
SBIN0030088
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333115496
|
|
Harnam
|
STATE BANK OF INDIA(508548)
|
|
49
|
KHANIYADHANA
|
MP-05-008-081-001/332-C
(GARETHA)
|
1705008081NRG24311020230999547
|
01/11/2023
|
Kirpal
|
1705008081WL035312
|
Kirpal
|
00415
|
SBIN0030088
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333115496
|
|
Kirpal
|
STATE BANK OF INDIA(508548)
|
|
50
|
KHANIYADHANA
|
MP-05-008-081-001/332-C
(GARETHA)
|
1705008081NRG24311020230999548
|
01/11/2023
|
Vandana Lodhi
|
1705008081WL035312
|
Vandana Lodhi
|
00415
|
SBIN0030088
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333115496
|
|
VandanaLodhi
|
STATE BANK OF INDIA(508548)
|
|
51
|
KHANIYADHANA
|
MP-05-008-081-001/401-A
(GARETHA)
|
1705008081NRG24311020230999586
|
01/11/2023
|
Pahadsingh Lodhi
|
1705008081WL035313
|
Pahadsingh Lodhi
|
00415
|
SBIN0030088
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333115496
|
|
PahadsinghLodhi
|
STATE BANK OF INDIA(508548)
|
|
52
|
KHANIYADHANA
|
MP-05-008-081-001/403-A
(GARETHA)
|
1705008081NRG24311020230999589
|
01/11/2023
|
AjadLodhi
|
1705008081WL035313
|
AjadLodhi
|
00415
|
SBIN0030088
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333115496
|
|
AjadLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
KHANIYADHANA
|
MP-05-008-081-001/443-C
(GARETHA)
|
1705008081NRG24311020230999590
|
01/11/2023
|
Netsingh Lodhi
|
1705008081WL035313
|
Netsingh Lodhi
|
00415
|
SBIN0030088
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333115496
|
|
NetsinghLodhi
|
STATE BANK OF INDIA(508548)
|
|
54
|
KHANIYADHANA
|
MP-05-008-081-001/512-A
(GARETHA)
|
1705008081NRG24311020230999553
|
01/11/2023
|
Ankesh Lodhi
|
1705008081WL035312
|
Ankesh Lodhi
|
00415
|
SBIN0030088
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333115496
|
|
AnkeshLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
KHANIYADHANA
|
MP-05-008-081-001/513-A
(GARETHA)
|
1705008081NRG24311020230999554
|
01/11/2023
|
Madhu Sahu
|
1705008081WL035312
|
Madhu Sahu
|
00415
|
SBIN0030088
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333115496
|
|
MadhuSahu
|
STATE BANK OF INDIA(508548)
|
|
56
|
KHANIYADHANA
|
MP-05-008-081-001/528-A
(GARETHA)
|
1705008081NRG24311020230999557
|
01/11/2023
|
Dinesh Jha
|
1705008081WL035312
|
Dinesh Jha
|
00415
|
SBIN0030088
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333115496
|
|
DineshJha
|
STATE BANK OF INDIA(508548)
|
|
57
|
KHANIYADHANA
|
MP-05-008-081-001/532-A
(GARETHA)
|
1705008081NRG24311020230999558
|
01/11/2023
|
Pista
|
1705008081WL035312
|
Pista
|
00415
|
SBIN0030088
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333115496
|
|
Pista
|
STATE BANK OF INDIA(508548)
|
|
58
|
KHANIYADHANA
|
MP-05-008-081-001/539-A
(GARETHA)
|
1705008081NRG24311020230999559
|
01/11/2023
|
Patto Adiwasi
|
1705008081WL035312
|
Patto Adiwasi
|
00415
|
SBIN0030088
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333115496
|
|
PattoAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
59
|
KHANIYADHANA
|
MP-05-008-081-001/552-A
(GARETHA)
|
1705008081NRG24311020230999560
|
01/11/2023
|
Ashok kumari Ahirwar
|
1705008081WL035312
|
Ashok kumari Ahirwar
|
00415
|
SBIN0030088
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333115496
|
|
AshokkumariAhirwar
|
STATE BANK OF INDIA(508548)
|
|
60
|
KHANIYADHANA
|
MP-05-008-081-001/565-A
(GARETHA)
|
1705008081NRG24311020230999564
|
01/11/2023
|
Paramila Ldhi
|
1705008081WL035312
|
Paramila Ldhi
|
00415
|
SBIN0030088
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333115496
|
|
ParamilaLdhi
|
STATE BANK OF INDIA(508548)
|
|
61
|
KHANIYADHANA
|
MP-05-008-081-001/568-A
(GARETHA)
|
1705008081NRG24311020230999565
|
01/11/2023
|
Jagbhan kewat
|
1705008081WL035312
|
Jagbhan kewat
|
00415
|
SBIN0030088
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333115496
|
|
Jagbhankewat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
KHANIYADHANA
|
MP-05-008-081-001/569-A
(GARETHA)
|
1705008081NRG24311020230999566
|
01/11/2023
|
Ramvihari Lodhi
|
1705008081WL035312
|
Ramvihari Lodhi
|
00415
|
SBIN0030088
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333115496
|
|
RamvihariLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
KHANIYADHANA
|
MP-05-008-081-001/579-A
(GARETHA)
|
1705008081NRG24311020230999597
|
01/11/2023
|
Raja beti Harijan
|
1705008081WL035314
|
Raja beti Harijan
|
00415
|
SBIN0030088
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333115496
|
|
RajabetiHarijan
|
STATE BANK OF INDIA(508548)
|
|
64
|
KHANIYADHANA
|
MP-05-008-081-001/592-A
(GARETHA)
|
1705008081NRG24311020230999599
|
01/11/2023
|
Tehrath singh Lodhi
|
1705008081WL035314
|
Tehrath singh Lodhi
|
00415
|
SBIN0030088
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333115496
|
|
TehrathsinghLodhi
|
STATE BANK OF INDIA(508548)
|
|
65
|
KHANIYADHANA
|
MP-05-008-081-001/596-A
(GARETHA)
|
1705008081NRG24311020230999567
|
01/11/2023
|
Takhat Rani
|
1705008081WL035312
|
Takhat Rani
|
00415
|
SBIN0030088
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333115496
|
|
TakhatRani
|
STATE BANK OF INDIA(508548)
|
|
66
|
KHANIYADHANA
|
MP-05-008-081-001/610-A
(GARETHA)
|
1705008081NRG24311020230999600
|
01/11/2023
|
Jasoda bai Ahivar
|
1705008081WL035314
|
Jasoda bai Ahivar
|
00415
|
SBIN0030088
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333115496
|
|
JasodabaiAhivar
|
STATE BANK OF INDIA(508548)
|
|
67
|
KHANIYADHANA
|
MP-05-008-081-001/612-A
(GARETHA)
|
1705008081NRG24311020230999601
|
01/11/2023
|
Saroj Prajapati
|
1705008081WL035314
|
Saroj Prajapati
|
00415
|
SBIN0030088
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333115496
|
|
SarojPrajapati
|
STATE BANK OF INDIA(508548)
|
|
68
|
KHANIYADHANA
|
MP-05-008-081-001/613-A
(GARETHA)
|
1705008081NRG24311020230999568
|
01/11/2023
|
Indira Jatav
|
1705008081WL035312
|
Indira Jatav
|
00415
|
SBIN0030088
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333115496
|
|
IndiraJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
KHANIYADHANA
|
MP-05-008-081-001/615-A
(GARETHA)
|
1705008081NRG24311020230999603
|
01/11/2023
|
Patiram Pal
|
1705008081WL035314
|
Patiram Pal
|
00415
|
SBIN0030088
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333115496
|
|
PatiramPal
|
STATE BANK OF INDIA(508548)
|
|
70
|
KHANIYADHANA
|
MP-05-008-081-001/616-A
(GARETHA)
|
1705008081NRG24311020230999604
|
01/11/2023
|
Rambatti Lodhi
|
1705008081WL035314
|
Rambatti Lodhi
|
00415
|
SBIN0030088
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333115496
|
|
RambattiLodhi
|
STATE BANK OF INDIA(508548)
|
|
71
|
KHANIYADHANA
|
MP-05-008-081-001/617-A
(GARETHA)
|
1705008081NRG24311020230999605
|
01/11/2023
|
Sukhdev Rajak
|
1705008081WL035314
|
Sukhdev Rajak
|
00415
|
SBIN0030088
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333115496
|
|
SukhdevRajak
|
STATE BANK OF INDIA(508548)
|
|
72
|
KHANIYADHANA
|
MP-05-008-081-001/618-A
(GARETHA)
|
1705008081NRG24311020230999606
|
01/11/2023
|
Richa singh Lodhi
|
1705008081WL035314
|
Richa singh Lodhi
|
00415
|
SBIN0030088
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333115496
|
|
RichasinghLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
KHANIYADHANA
|
MP-05-008-081-001/621-A
(GARETHA)
|
1705008081NRG24311020230999607
|
01/11/2023
|
Sheela Ahirwar
|
1705008081WL035314
|
Sheela Ahirwar
|
00415
|
SBIN0030088
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333115496
|
|
SheelaAhirwar
|
STATE BANK OF INDIA(508548)
|
|
74
|
KHANIYADHANA
|
MP-05-008-081-001/629-A
(GARETHA)
|
1705008081NRG24311020230999608
|
01/11/2023
|
Rekha Balmik
|
1705008081WL035314
|
Rekha Balmik
|
00415
|
SBIN0030088
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333115496
|
|
RekhaBalmik
|
STATE BANK OF INDIA(508548)
|
|
75
|
KHANIYADHANA
|
MP-05-008-081-001/632-A
(GARETHA)
|
1705008081NRG24311020230999609
|
01/11/2023
|
Suneeta Kewat
|
1705008081WL035314
|
Suneeta Kewat
|
00415
|
SBIN0030088
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333115496
|
|
SuneetaKewat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
KHANIYADHANA
|
MP-05-008-081-001/633-A
(GARETHA)
|
1705008081NRG24311020230999610
|
01/11/2023
|
Baijnath Gurjar
|
1705008081WL035314
|
Baijnath Gurjar
|
00415
|
SBIN0030088
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333115496
|
|
BaijnathGurjar
|
STATE BANK OF INDIA(508548)
|
|
77
|
KHANIYADHANA
|
MP-05-008-081-001/634-A
(GARETHA)
|
1705008081NRG24311020230999611
|
01/11/2023
|
Bhadur singh Gurjar
|
1705008081WL035314
|
Bhadur singh Gurjar
|
00415
|
SBIN0030088
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333115496
|
|
BhadursinghGurjar
|
STATE BANK OF INDIA(508548)
|
|
78
|
KHANIYADHANA
|
MP-05-008-081-001/635-A
(GARETHA)
|
1705008081NRG24311020230999612
|
01/11/2023
|
Amarsingh Adiwasi
|
1705008081WL035314
|
Amarsingh Adiwasi
|
00415
|
SBIN0030088
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333115496
|
|
AmarsinghAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
79
|
KHANIYADHANA
|
MP-05-008-081-001/635-B
(GARETHA)
|
1705008081NRG24311020230999613
|
01/11/2023
|
saroj
|
1705008081WL035314
|
saroj
|
00415
|
SBIN0030088
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333115496
|
|
saroj
|
STATE BANK OF INDIA(508548)
|
|
80
|
KHANIYADHANA
|
MP-05-008-081-001/640-A
(GARETHA)
|
1705008081NRG24311020230999570
|
01/11/2023
|
Pran sem
|
1705008081WL035312
|
Pran sem
|
00415
|
SBIN0030088
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333115496
|
|
Pransem
|
STATE BANK OF INDIA(508548)
|
|
81
|
KHANIYADHANA
|
MP-05-008-081-001/640-A
(GARETHA)
|
1705008081NRG24311020230999569
|
01/11/2023
|
Sushila sen
|
1705008081WL035312
|
Sushila sen
|
00415
|
SBIN0030088
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333115496
|
|
Sushilasen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
KHANIYADHANA
|
MP-05-008-081-001/667-A
(GARETHA)
|
1705008081NRG24311020230999571
|
01/11/2023
|
Kalawati Kewat
|
1705008081WL035312
|
Kalawati Kewat
|
00415
|
SBIN0030088
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333115496
|
|
KalawatiKewat
|
STATE BANK OF INDIA(508548)
|
|
83
|
KHANIYADHANA
|
MP-05-008-081-001/669-A
(GARETHA)
|
1705008081NRG24311020230999572
|
01/11/2023
|
Rohit Yadav
|
1705008081WL035312
|
Rohit Yadav
|
00415
|
SBIN0030088
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333115496
|
|
RohitYadav
|
STATE BANK OF INDIA(508548)
|
|
84
|
KHANIYADHANA
|
MP-05-008-081-001/670-A
(GARETHA)
|
1705008081NRG24311020230999573
|
01/11/2023
|
Ballu Sen
|
1705008081WL035312
|
Ballu Sen
|
00415
|
SBIN0030088
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333115496
|
|
BalluSen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
KHANIYADHANA
|
MP-05-008-081-001/672-A
(GARETHA)
|
1705008081NRG24311020230999575
|
01/11/2023
|
Santosh Adiwasi
|
1705008081WL035312
|
Santosh Adiwasi
|
00415
|
SBIN0030088
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333115496
|
|
SantoshAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
86
|
KHANIYADHANA
|
MP-05-008-081-001/675-A
(GARETHA)
|
1705008081NRG24311020230999579
|
01/11/2023
|
Simla Gurjar
|
1705008081WL035312
|
Simla Gurjar
|
00415
|
SBIN0030088
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333115496
|
|
SimlaGurjar
|
STATE BANK OF INDIA(508548)
|
|
87
|
KHANIYADHANA
|
MP-05-008-081-001/676-A
(GARETHA)
|
1705008081NRG24311020230999580
|
01/11/2023
|
Suman Gurjar
|
1705008081WL035312
|
Suman Gurjar
|
00415
|
SBIN0030088
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333115496
|
|
SumanGurjar
|
STATE BANK OF INDIA(508548)
|
|
88
|
KHANIYADHANA
|
MP-05-008-081-001/731-B
(GARETHA)
|
1705008081NRG24311020230999594
|
01/11/2023
|
Savita Lodhi
|
1705008081WL035313
|
Savita Lodhi
|
00415
|
SBIN0030088
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333115496
|
|
SavitaLodhi
|
STATE BANK OF INDIA(508548)
|
|
89
|
KHANIYADHANA
|
MP-05-008-081-001/787-B
(GARETHA)
|
1705008081NRG24311020230999595
|
01/11/2023
|
Tara Lodhi
|
1705008081WL035313
|
Tara Lodhi
|
00415
|
SBIN0030088
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333115496
|
|
TaraLodhi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85085
|
85085
|
|
|
|
|
|
|
|
|
90
|
KHANIYADHANA
|
MP-05-008-021-001/111-B
(MAHAROLI)
|
1705008021NRG24311020230997091
|
01/11/2023
|
bundel jatav
|
1705008021WL035229
|
bundel jatav
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333115496
|
|
bundeljatav
|
STATE BANK OF INDIA(508548)
|
|
91
|
KHANIYADHANA
|
MP-05-008-021-001/113
(MAHAROLI)
|
1705008021NRG24311020230997092
|
01/11/2023
|
chandan
|
1705008021WL035229
|
chandan
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333115496
|
|
chandan
|
STATE BANK OF INDIA(508548)
|
|
92
|
KHANIYADHANA
|
MP-05-008-021-001/203-B
(MAHAROLI)
|
1705008021NRG24311020230997087
|
01/11/2023
|
santosh lodhi
|
1705008021WL035228
|
santosh lodhi
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333115496
|
|
santoshlodhi
|
STATE BANK OF INDIA(508548)
|
|
93
|
KHANIYADHANA
|
MP-05-008-021-001/408
(MAHAROLI)
|
1705008021NRG24311020230997093
|
01/11/2023
|
vinod
|
1705008021WL035229
|
vinod
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333115496
|
|
vinod
|
STATE BANK OF INDIA(508548)
|
|
94
|
KHANIYADHANA
|
MP-05-008-021-001/80-A
(MAHAROLI)
|
1705008021NRG24311020230997088
|
01/11/2023
|
Amresh
|
1705008021WL035228
|
Amresh
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333115496
|
|
Amresh
|
STATE BANK OF INDIA(508548)
|
|
95
|
KHANIYADHANA
|
MP-05-008-021-001/883
(MAHAROLI)
|
1705008021NRG24311020230997097
|
01/11/2023
|
Raja
|
1705008021WL035229
|
Raja
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333115496
|
|
Raja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
KHANIYADHANA
|
MP-05-008-021-001/883
(MAHAROLI)
|
1705008021NRG24311020230997096
|
01/11/2023
|
Raja
|
1705008021WL035229
|
Raja
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333115496
|
|
Raja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
KHANIYADHANA
|
MP-05-008-021-001/954-A
(MAHAROLI)
|
1705008021NRG24311020230997102
|
01/11/2023
|
neeraj rajak
|
1705008021WL035229
|
neeraj rajak
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333115496
|
|
neerajrajak
|
STATE BANK OF INDIA(508548)
|
|
98
|
KHANIYADHANA
|
MP-05-008-021-001/954-A
(MAHAROLI)
|
1705008021NRG24311020230997101
|
01/11/2023
|
neeraj rajak
|
1705008021WL035229
|
neeraj rajak
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333115496
|
|
neerajrajak
|
STATE BANK OF INDIA(508548)
|
|
99
|
KHANIYADHANA
|
MP-05-008-021-001/958
(MAHAROLI)
|
1705008021NRG24311020230997103
|
01/11/2023
|
Kushal Jha
|
1705008021WL035229
|
Kushal Jha
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333115496
|
|
KushalJha
|
STATE BANK OF INDIA(508548)
|
|
100
|
KHANIYADHANA
|
MP-05-008-021-001/959
(MAHAROLI)
|
1705008021NRG24311020230997104
|
01/11/2023
|
Murari
|
1705008021WL035229
|
Murari
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333115496
|
|
Murari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
101
|
KHANIYADHANA
|
MP-05-008-021-001/966
(MAHAROLI)
|
1705008021NRG24311020230997089
|
01/11/2023
|
Janmesh
|
1705008021WL035228
|
Janmesh
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333115496
|
|
Janmesh
|
STATE BANK OF INDIA(508548)
|
|
102
|
KHANIYADHANA
|
MP-05-008-021-001/967
(MAHAROLI)
|
1705008021NRG24311020230997110
|
01/11/2023
|
Ramgopal lodhi
|
1705008021WL035229
|
Ramgopal lodhi
|
00415
|
SBIN0030152
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333115496
|
|
Ramgopallodhi
|
UNION BANK OF INDIA(508500)
|
|
103
|
KHANIYADHANA
|
MP-05-008-026-001/152
(GATADHALKUI)
|
1705008026NRG24011120231002854
|
01/11/2023
|
ramchi
|
1705008026WL035388
|
ramchi
|
00415
|
SBIN0030152
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333115496
|
|
ramchi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
KHANIYADHANA
|
MP-05-008-026-001/221-A
(GATADHALKUI)
|
1705008026NRG24011120231002856
|
01/11/2023
|
Nilam Gurjar
|
1705008026WL035388
|
Nilam Gurjar
|
00415
|
SBIN0030152
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333115496
|
|
NilamGurjar
|
STATE BANK OF INDIA(508548)
|
|
105
|
KHANIYADHANA
|
MP-05-008-026-001/221-A
(GATADHALKUI)
|
1705008026NRG24011120231002857
|
01/11/2023
|
Rama Gurjar
|
1705008026WL035388
|
Rama Gurjar
|
00415
|
SBIN0030152
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333115496
|
|
RamaGurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
KHANIYADHANA
|
MP-05-008-026-001/221-B
(GATADHALKUI)
|
1705008026NRG24011120231002859
|
01/11/2023
|
Durgesh Gurjar
|
1705008026WL035388
|
Durgesh Gurjar
|
00415
|
SBIN0030152
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333115496
|
|
DurgeshGurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
KHANIYADHANA
|
MP-05-008-026-001/228
(GATADHALKUI)
|
1705008026NRG24011120231002866
|
01/11/2023
|
sukhiya
|
1705008026WL035388
|
sukhiya
|
00415
|
SBIN0030152
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333115496
|
|
sukhiya
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
KHANIYADHANA
|
MP-05-008-026-003/200
(GATADHALKUI)
|
1705008026NRG24011120231002874
|
01/11/2023
|
jagdish adiwasi
|
1705008026WL035388
|
jagdish adiwasi
|
00415
|
SBIN0030152
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333115496
|
|
jagdishadiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
KHANIYADHANA
|
MP-05-008-026-003/215-D
(GATADHALKUI)
|
1705008026NRG24011120231002875
|
01/11/2023
|
jaypal
|
1705008026WL035388
|
jaypal
|
00415
|
SBIN0030152
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333115496
|
|
jaypal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
KHANIYADHANA
|
MP-05-008-026-003/226
(GATADHALKUI)
|
1705008026NRG24011120231002877
|
01/11/2023
|
jayram
|
1705008026WL035388
|
jayram
|
00415
|
SBIN0030152
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333115496
|
|
jayram
|
STATE BANK OF INDIA(508548)
|
|
111
|
KHANIYADHANA
|
MP-05-008-026-003/228
(GATADHALKUI)
|
1705008026NRG24011120231002879
|
01/11/2023
|
rajkumar
|
1705008026WL035388
|
rajkumar
|
00415
|
SBIN0030152
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333115496
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
|
112
|
KHANIYADHANA
|
MP-05-008-026-003/240
(GATADHALKUI)
|
1705008026NRG24011120231002882
|
01/11/2023
|
anil yadav
|
1705008026WL035388
|
anil yadav
|
00415
|
SBIN0030152
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333115496
|
|
anilyadav
|
STATE BANK OF INDIA(508548)
|
|
113
|
KHANIYADHANA
|
MP-05-008-060-002/406-A
(KHIRKIT)
|
1705008060NRG24011120231002839
|
01/11/2023
|
Brajesh
|
1705008060WL035387
|
Brajesh
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333115496
|
|
Brajesh
|
STATE BANK OF INDIA(508548)
|
|
114
|
KHANIYADHANA
|
MP-05-008-060-002/615-A
(KHIRKIT)
|
1705008060NRG24011120231002843
|
01/11/2023
|
arvind lodhi
|
1705008060WL035387
|
arvind lodhi
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333115496
|
|
arvindlodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
KHANIYADHANA
|
MP-05-008-060-002/854
(KHIRKIT)
|
1705008060NRG24011120231002847
|
01/11/2023
|
Prabha
|
1705008060WL035387
|
Prabha
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333115496
|
|
Prabha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
KHANIYADHANA
|
MP-05-008-060-002/908
(KHIRKIT)
|
1705008060NRG24011120231002849
|
01/11/2023
|
reena
|
1705008060WL035387
|
reena
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333115496
|
|
reena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33371
|
33371
|
|
|
|
|
|
|
|
|
117
|
KHANIYADHANA
|
MP-05-008-021-001/9-B
(MAHAROLI)
|
1705008021NRG24311020230997099
|
01/11/2023
|
Ravi parihar
|
1705008021WL035229
|
Ravi parihar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333115496
|
|
Raviparihar
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
KHANIYADHANA
|
MP-05-008-026-001/109
(GATADHALKUI)
|
1705008026NRG24011120231002850
|
01/11/2023
|
ramdayal
|
1705008026WL035388
|
ramdayal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333115496
|
|
ramdayal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
KHANIYADHANA
|
MP-05-008-026-001/116
(GATADHALKUI)
|
1705008026NRG24011120231002852
|
01/11/2023
|
raghuveer
|
1705008026WL035388
|
raghuveer
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333115496
|
|
raghuveer
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
120
|
KHANIYADHANA
|
MP-05-008-026-001/137
(GATADHALKUI)
|
1705008026NRG24011120231002853
|
01/11/2023
|
samrath
|
1705008026WL035388
|
samrath
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333115496
|
|
samrath
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
121
|
KHANIYADHANA
|
MP-05-008-026-001/225-A
(GATADHALKUI)
|
1705008026NRG24011120231002863
|
01/11/2023
|
Tirlok Singh
|
1705008026WL035388
|
Tirlok Singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333115496
|
|
TirlokSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
122
|
KHANIYADHANA
|
MP-05-008-026-001/286
(GATADHALKUI)
|
1705008026NRG24011120231002872
|
01/11/2023
|
Sevlal
|
1705008026WL035388
|
Sevlal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333115496
|
|
Sevlal
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
KHANIYADHANA
|
MP-05-008-026-001/286
(GATADHALKUI)
|
1705008026NRG24011120231002871
|
01/11/2023
|
Sevlal
|
1705008026WL035388
|
Sevlal
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
02/01/2024
|
|
333115496
|
|
Sevlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
KHANIYADHANA
|
MP-05-008-026-003/60
(GATADHALKUI)
|
1705008026NRG24011120231002884
|
01/11/2023
|
Ghumandi
|
1705008026WL035388
|
Ghumandi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333115496
|
|
Ghumandi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
125
|
KHANIYADHANA
|
MP-05-008-060-002/102-A
(KHIRKIT)
|
1705008060NRG24011120231002831
|
01/11/2023
|
Ramdebee
|
1705008060WL035387
|
Ramdebee
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333115496
|
|
Ramdebee
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
126
|
KHANIYADHANA
|
MP-05-008-060-002/146
(KHIRKIT)
|
1705008060NRG24011120231002833
|
01/11/2023
|
MULAYAM
|
1705008060WL035387
|
MULAYAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333115496
|
|
MULAYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
KHANIYADHANA
|
MP-05-008-060-002/146
(KHIRKIT)
|
1705008060NRG24011120231002832
|
01/11/2023
|
MULAYAM
|
1705008060WL035387
|
MULAYAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333115496
|
|
MULAYAM
|
STATE BANK OF INDIA(508548)
|
|
128
|
KHANIYADHANA
|
MP-05-008-060-002/189-A
(KHIRKIT)
|
1705008060NRG24011120231002834
|
01/11/2023
|
Kalavati
|
1705008060WL035387
|
Kalavati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333115496
|
|
Kalavati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
129
|
KHANIYADHANA
|
MP-05-008-060-002/189-C
(KHIRKIT)
|
1705008060NRG24011120231002836
|
01/11/2023
|
RAMRATAN
|
1705008060WL035387
|
RAMRATAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333115496
|
|
RAMRATAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
KHANIYADHANA
|
MP-05-008-060-002/189-C
(KHIRKIT)
|
1705008060NRG24011120231002835
|
01/11/2023
|
RAMRATAN
|
1705008060WL035387
|
RAMRATAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333115496
|
|
RAMRATAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
KHANIYADHANA
|
MP-05-008-060-002/31
(KHIRKIT)
|
1705008060NRG24011120231002838
|
01/11/2023
|
Rosan
|
1705008060WL035387
|
Rosan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333115496
|
|
Rosan
|
STATE BANK OF INDIA(508548)
|
|
132
|
KHANIYADHANA
|
MP-05-008-060-002/55-A
(KHIRKIT)
|
1705008060NRG24011120231002840
|
01/11/2023
|
Lalaram
|
1705008060WL035387
|
Lalaram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333115496
|
|
Lalaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
KHANIYADHANA
|
MP-05-008-060-002/591
(KHIRKIT)
|
1705008060NRG24011120231002842
|
01/11/2023
|
Dinesh
|
1705008060WL035387
|
Dinesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333115496
|
|
Dinesh
|
STATE BANK OF INDIA(508548)
|
|
134
|
KHANIYADHANA
|
MP-05-008-060-002/829
(KHIRKIT)
|
1705008060NRG24011120231002844
|
01/11/2023
|
Varsha
|
1705008060WL035387
|
Varsha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333115496
|
|
Varsha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
KHANIYADHANA
|
MP-05-008-060-002/831
(KHIRKIT)
|
1705008060NRG24011120231002845
|
01/11/2023
|
Pramod
|
1705008060WL035387
|
Pramod
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333115496
|
|
Pramod
|
STATE BANK OF INDIA(508548)
|
|
136
|
KHANIYADHANA
|
MP-05-008-060-002/850
(KHIRKIT)
|
1705008060NRG24011120231002846
|
01/11/2023
|
Khilan
|
1705008060WL035387
|
Khilan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333115496
|
|
Khilan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
KHANIYADHANA
|
MP-05-008-060-002/893
(KHIRKIT)
|
1705008060NRG24011120231002848
|
01/11/2023
|
Rampal
|
1705008060WL035387
|
Rampal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333115496
|
|
Rampal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
KHANIYADHANA
|
MP-05-008-072-001/515
(CHANDUPAHADI)
|
1705008072NRG24011120231000434
|
01/11/2023
|
RAMPAL KEWAT
|
1705008072WL035342
|
RAMPAL KEWAT
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333115496
|
|
RAMPALKEWAT
|
STATE BANK OF INDIA(508548)
|
|
139
|
KHANIYADHANA
|
MP-05-008-072-001/555
(CHANDUPAHADI)
|
1705008072NRG24011120231000435
|
01/11/2023
|
Halkeram
|
1705008072WL035342
|
Halkeram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333115496
|
|
Halkeram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
KHANIYADHANA
|
MP-05-008-072-001/640
(CHANDUPAHADI)
|
1705008072NRG24011120231000437
|
01/11/2023
|
SEEMA LODHI
|
1705008072WL035342
|
SEEMA LODHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333115496
|
|
SEEMALODHI
|
INDIAN BANK(607105)
|
|
141
|
KHANIYADHANA
|
MP-05-008-072-001/641
(CHANDUPAHADI)
|
1705008072NRG24011120231000438
|
01/11/2023
|
ASHOK LODHI
|
1705008072WL035342
|
ASHOK LODHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333115496
|
|
ASHOKLODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
142
|
KHANIYADHANA
|
MP-05-008-072-001/641
(CHANDUPAHADI)
|
1705008072NRG24011120231000439
|
01/11/2023
|
GEETA LODHI
|
1705008072WL035342
|
GEETA LODHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333115496
|
|
GEETALODHI
|
STATE BANK OF INDIA(508548)
|
|
143
|
KHANIYADHANA
|
MP-05-008-072-001/68
(CHANDUPAHADI)
|
1705008072NRG24011120231000440
|
01/11/2023
|
sulla
|
1705008072WL035342
|
sulla
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333115496
|
|
sulla
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
144
|
KHANIYADHANA
|
MP-05-008-072-001/68
(CHANDUPAHADI)
|
1705008072NRG24011120231000411
|
01/11/2023
|
sulla
|
1705008072WL035341
|
sulla
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333115496
|
|
sulla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
KHANIYADHANA
|
MP-05-008-072-002/412
(CHANDUPAHADI)
|
1705008072NRG24011120231000412
|
01/11/2023
|
GIRBAL LODHI
|
1705008072WL035341
|
GIRBAL LODHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333115496
|
|
GIRBALLODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
146
|
KHANIYADHANA
|
MP-05-008-072-002/475
(CHANDUPAHADI)
|
1705008072NRG24011120231000415
|
01/11/2023
|
Peetam Jatav
|
1705008072WL035341
|
Peetam Jatav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333115496
|
|
PeetamJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
KHANIYADHANA
|
MP-05-008-072-002/487
(CHANDUPAHADI)
|
1705008072NRG24011120231000416
|
01/11/2023
|
shishupal
|
1705008072WL035341
|
shishupal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333115496
|
|
shishupal
|
STATE BANK OF INDIA(508548)
|
|
148
|
KHANIYADHANA
|
MP-05-008-072-002/523
(CHANDUPAHADI)
|
1705008072NRG24011120231000419
|
01/11/2023
|
Datar Lodhi
|
1705008072WL035341
|
Datar Lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333115496
|
|
DatarLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
KHANIYADHANA
|
MP-05-008-072-002/592
(CHANDUPAHADI)
|
1705008072NRG24011120231000429
|
01/11/2023
|
Atarsingh
|
1705008072WL035341
|
Atarsingh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333115496
|
|
Atarsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
150
|
KHANIYADHANA
|
MP-05-008-072-002/650
(CHANDUPAHADI)
|
1705008072NRG24011120231000452
|
01/11/2023
|
DHARMENDRA LODHI
|
1705008072WL035343
|
DHARMENDRA LODHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333115496
|
|
DHARMENDRALODHI
|
STATE BANK OF INDIA(508548)
|
|
151
|
KHANIYADHANA
|
MP-05-008-072-002/656
(CHANDUPAHADI)
|
1705008072NRG24011120231000453
|
01/11/2023
|
Krashna Lodhi
|
1705008072WL035343
|
Krashna Lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333115496
|
|
KrashnaLodhi
|
STATE BANK OF INDIA(508548)
|
|
152
|
KHANIYADHANA
|
MP-05-008-072-002/665
(CHANDUPAHADI)
|
1705008072NRG24011120231000454
|
01/11/2023
|
Ashok Adiwasi
|
1705008072WL035343
|
Ashok Adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333115496
|
|
AshokAdiwasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
153
|
KHANIYADHANA
|
MP-05-008-081-001/107-B
(GARETHA)
|
1705008081NRG24311020230999581
|
01/11/2023
|
Santosh
|
1705008081WL035313
|
Santosh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333115496
|
|
Santosh
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
KHANIYADHANA
|
MP-05-008-081-001/132
(GARETHA)
|
1705008081NRG24311020230999583
|
01/11/2023
|
Anguri
|
1705008081WL035313
|
Anguri
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333115496
|
|
Anguri
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
KHANIYADHANA
|
MP-05-008-081-001/180-B
(GARETHA)
|
1705008081NRG24311020230999542
|
01/11/2023
|
Keran
|
1705008081WL035312
|
Keran
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333115496
|
|
Keran
|
STATE BANK OF INDIA(508548)
|
|
156
|
KHANIYADHANA
|
MP-05-008-081-001/185-B
(GARETHA)
|
1705008081NRG24311020230999584
|
01/11/2023
|
Balbeer
|
1705008081WL035313
|
Balbeer
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333115496
|
|
Balbeer
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
157
|
KHANIYADHANA
|
MP-05-008-081-001/329-C
(GARETHA)
|
1705008081NRG24311020230999546
|
01/11/2023
|
Devsingh
|
1705008081WL035312
|
Devsingh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333115496
|
|
Devsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
KHANIYADHANA
|
MP-05-008-081-001/343-C
(GARETHA)
|
1705008081NRG24311020230999549
|
01/11/2023
|
Suraj singh
|
1705008081WL035312
|
Suraj singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333115496
|
|
Surajsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
KHANIYADHANA
|
MP-05-008-081-001/402-A
(GARETHA)
|
1705008081NRG24311020230999588
|
01/11/2023
|
Mansingh Lodhi
|
1705008081WL035313
|
Mansingh Lodhi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333115496
|
|
MansinghLodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
160
|
KHANIYADHANA
|
MP-05-008-081-001/452-C
(GARETHA)
|
1705008081NRG24311020230999591
|
01/11/2023
|
Suresh
|
1705008081WL035313
|
Suresh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333115496
|
|
Suresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
KHANIYADHANA
|
MP-05-008-081-001/505-A
(GARETHA)
|
1705008081NRG24311020230999551
|
01/11/2023
|
Kalawati Pal
|
1705008081WL035312
|
Kalawati Pal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333115496
|
|
KalawatiPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
KHANIYADHANA
|
MP-05-008-081-001/509-A
(GARETHA)
|
1705008081NRG24311020230999552
|
01/11/2023
|
Bati Lodhi
|
1705008081WL035312
|
Bati Lodhi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333115496
|
|
BatiLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
KHANIYADHANA
|
MP-05-008-081-001/521-A
(GARETHA)
|
1705008081NRG24311020230999556
|
01/11/2023
|
Bhanoo
|
1705008081WL035312
|
Bhanoo
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333115496
|
|
Bhanoo
|
STATE BANK OF INDIA(508548)
|
|
164
|
KHANIYADHANA
|
MP-05-008-081-001/559-B
(GARETHA)
|
1705008081NRG24311020230999561
|
01/11/2023
|
Pramod lodhi
|
1705008081WL035312
|
Pramod lodhi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333115496
|
|
Pramodlodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59228
|
59228
|
|
|
|
|
|
|
|
|
165
|
KHANIYADHANA
|
MP-05-008-081-001/518-A
(GARETHA)
|
1705008081NRG24311020230999555
|
01/11/2023
|
Rukmani Kewat
|
1705008081WL035312
|
Rukmani Kewat
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333115496
|
|
RukmaniKewat
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
KHANIYADHANA
|
MP-05-008-081-001/638-B
(GARETHA)
|
1705008081NRG24311020230999592
|
01/11/2023
|
Hardyal
|
1705008081WL035313
|
Hardyal
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333115496
|
|
Hardyal
|
STATE BANK OF INDIA(508548)
|
|
167
|
KHANIYADHANA
|
MP-05-008-081-001/731-B
(GARETHA)
|
1705008081NRG24311020230999593
|
01/11/2023
|
Ramraja Lodhi
|
1705008081WL035313
|
Ramraja Lodhi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333115496
|
|
RamrajaLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
168
|
KHANIYADHANA
|
MP-05-008-021-001/882-A
(MAHAROLI)
|
1705008021NRG24311020230997095
|
01/11/2023
|
brijnandan
|
1705008021WL035229
|
brijnandan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333115496
|
|
brijnandan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
KHANIYADHANA
|
MP-05-008-021-001/959
(MAHAROLI)
|
1705008021NRG24311020230997105
|
01/11/2023
|
Ranji
|
1705008021WL035229
|
Ranji
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333115496
|
|
Ranji
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
KHANIYADHANA
|
MP-05-008-026-001/109-A
(GATADHALKUI)
|
1705008026NRG24011120231002851
|
01/11/2023
|
Kadam Singh Gurjar
|
1705008026WL035388
|
Kadam Singh Gurjar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333115496
|
|
KadamSinghGurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
KHANIYADHANA
|
MP-05-008-026-001/221
(GATADHALKUI)
|
1705008026NRG24011120231002855
|
01/11/2023
|
Golu
|
1705008026WL035388
|
Golu
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333115496
|
|
Golu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
KHANIYADHANA
|
MP-05-008-026-001/286-A
(GATADHALKUI)
|
1705008026NRG24011120231002873
|
01/11/2023
|
Mahesh
|
1705008026WL035388
|
Mahesh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333115496
|
|
Mahesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
KHANIYADHANA
|
MP-05-008-026-003/310-A
(GATADHALKUI)
|
1705008026NRG24011120231002883
|
01/11/2023
|
RAVI ADIWASI
|
1705008026WL035388
|
RAVI ADIWASI
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333115496
|
|
RAVIADIWASI
|
STATE BANK OF INDIA(508548)
|
|
174
|
KHANIYADHANA
|
MP-05-008-072-002/679
(CHANDUPAHADI)
|
1705008072NRG24011120231000441
|
01/11/2023
|
Upasana Lodhi
|
1705008072WL035342
|
Upasana Lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333115496
|
|
UpasanaLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
KHANIYADHANA
|
MP-05-008-072-002/681
(CHANDUPAHADI)
|
1705008072NRG24011120231000442
|
01/11/2023
|
Sushanti Lodhi
|
1705008072WL035342
|
Sushanti Lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333115496
|
|
SushantiLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
KHANIYADHANA
|
MP-05-008-072-002/682
(CHANDUPAHADI)
|
1705008072NRG24011120231000443
|
01/11/2023
|
Minati Lodhi
|
1705008072WL035342
|
Minati Lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333115496
|
|
MinatiLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
KHANIYADHANA
|
MP-05-008-081-001/401-A
(GARETHA)
|
1705008081NRG24311020230999587
|
01/11/2023
|
Ghyan bai
|
1705008081WL035313
|
Ghyan bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333115496
|
|
Ghyanbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
KHANIYADHANA
|
MP-05-008-081-001/505-A
(GARETHA)
|
1705008081NRG24311020230999550
|
01/11/2023
|
Nadlal Pal
|
1705008081WL035312
|
Nadlal Pal
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333115496
|
|
NadlalPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
KHANIYADHANA
|
MP-05-008-081-001/559-B
(GARETHA)
|
1705008081NRG24311020230999562
|
01/11/2023
|
Akalvati Lodhi
|
1705008081WL035312
|
Akalvati Lodhi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333115496
|
|
AkalvatiLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
KHANIYADHANA
|
MP-05-008-081-001/671-A
(GARETHA)
|
1705008081NRG24311020230999574
|
01/11/2023
|
Rajni Vanshkar
|
1705008081WL035312
|
Rajni Vanshkar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333115496
|
|
RajniVanshkar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
KHANIYADHANA
|
MP-05-008-081-001/674-A
(GARETHA)
|
1705008081NRG24311020230999578
|
01/11/2023
|
Kalyan LOdhi
|
1705008081WL035312
|
Kalyan LOdhi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333115496
|
|
KalyanLOdhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16575
|
16575
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
217022
|
217022
|
|
|
|
|
|
|
|