|
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)
|
1705008079NRG24031120231012679
|
06/11/2023
|
KETAR SINGH LODHI
|
1705008079WL035607
|
KETAR SINGH LODHI
|
00078
|
CNRB0004731
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110595
|
|
KETARSINGHLODHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
KHANIYADHANA
|
MP-05-008-032-001/346
(VISHUNPURA)
|
1705008032NRG24041120231015251
|
06/11/2023
|
santosh singh
|
1705008032WL035664
|
santosh singh
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110595
|
|
santoshsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KHANIYADHANA
|
MP-05-008-032-001/347
(VISHUNPURA)
|
1705008032NRG24041120231015252
|
06/11/2023
|
rekha
|
1705008032WL035664
|
rekha
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110595
|
|
rekha
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KHANIYADHANA
|
MP-05-008-032-001/625-A
(VISHUNPURA)
|
1705008032NRG24041120231015256
|
06/11/2023
|
m p harijan
|
1705008032WL035664
|
m p harijan
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110595
|
|
mpharijan
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
KHANIYADHANA
|
MP-05-008-035-002/302-C
(KHISLAUNI)
|
1705008035NRG24031120231012790
|
06/11/2023
|
raj kumar yadav
|
1705008035WL035612
|
raj kumar yadav
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110595
|
|
rajkumaryadav
|
STATE BANK OF INDIA(508548)
|
|
6
|
KHANIYADHANA
|
MP-05-008-035-002/315-C
(KHISLAUNI)
|
1705008035NRG24031120231012781
|
06/11/2023
|
GOVIND SINGH LODHI
|
1705008035WL035611
|
GOVIND SINGH LODHI
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110595
|
|
GOVINDSINGHLODHI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KHANIYADHANA
|
MP-05-008-035-002/319-C
(KHISLAUNI)
|
1705008035NRG24031120231012784
|
06/11/2023
|
BALBIR LODHI
|
1705008035WL035611
|
BALBIR LODHI
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110595
|
|
BALBIRLODHI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KHANIYADHANA
|
MP-05-008-035-002/320-C
(KHISLAUNI)
|
1705008035NRG24031120231012791
|
06/11/2023
|
SAVITA LODHI
|
1705008035WL035612
|
SAVITA LODHI
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110595
|
|
SAVITALODHI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KHANIYADHANA
|
MP-05-008-035-002/354-C
(KHISLAUNI)
|
1705008035NRG24031120231012786
|
06/11/2023
|
DASHRATH SINGH LODHI
|
1705008035WL035611
|
DASHRATH SINGH LODHI
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110595
|
|
DASHRATHSINGHLODHI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KHANIYADHANA
|
MP-05-008-035-002/372-C
(KHISLAUNI)
|
1705008035NRG24031120231012794
|
06/11/2023
|
JYOTI YADAV
|
1705008035WL035612
|
JYOTI YADAV
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110595
|
|
JYOTIYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KHANIYADHANA
|
MP-05-008-035-002/429-C
(KHISLAUNI)
|
1705008035NRG24031120231012787
|
06/11/2023
|
RADHA BAI LODHI
|
1705008035WL035611
|
RADHA BAI LODHI
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110595
|
|
RADHABAILODHI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KHANIYADHANA
|
MP-05-008-035-002/442-C
(KHISLAUNI)
|
1705008035NRG24031120231012796
|
06/11/2023
|
UMA YADAV
|
1705008035WL035612
|
UMA YADAV
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110595
|
|
UMAYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KHANIYADHANA
|
MP-05-008-035-002/443-C
(KHISLAUNI)
|
1705008035NRG24031120231012797
|
06/11/2023
|
KRISHANA YADAV
|
1705008035WL035612
|
KRISHANA YADAV
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110595
|
|
KRISHANAYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KHANIYADHANA
|
MP-05-008-035-002/444-C
(KHISLAUNI)
|
1705008035NRG24031120231012798
|
06/11/2023
|
SORAV LODHI
|
1705008035WL035612
|
SORAV LODHI
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110595
|
|
SORAVLODHI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KHANIYADHANA
|
MP-05-008-035-002/448-C
(KHISLAUNI)
|
1705008035NRG24031120231012799
|
06/11/2023
|
SEEMAI YADAV
|
1705008035WL035612
|
SEEMAI YADAV
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110595
|
|
SEEMAIYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
16
|
KHANIYADHANA
|
MP-05-008-035-002/450-C
(KHISLAUNI)
|
1705008035NRG24031120231012801
|
06/11/2023
|
HARKU KUMARI
|
1705008035WL035612
|
HARKU KUMARI
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110595
|
|
HARKUKUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
KHANIYADHANA
|
MP-05-008-035-002/451-C
(KHISLAUNI)
|
1705008035NRG24031120231012802
|
06/11/2023
|
ATAL LODHI
|
1705008035WL035612
|
ATAL LODHI
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110595
|
|
ATALLODHI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
KHANIYADHANA
|
MP-05-008-035-002/457-C
(KHISLAUNI)
|
1705008035NRG24031120231012768
|
06/11/2023
|
RAJKUMARI PAL
|
1705008035WL035610
|
RAJKUMARI PAL
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110595
|
|
RAJKUMARIPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
KHANIYADHANA
|
MP-05-008-035-002/460-C
(KHISLAUNI)
|
1705008035NRG24031120231012769
|
06/11/2023
|
SUDHA YADAV
|
1705008035WL035610
|
SUDHA YADAV
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110595
|
|
SUDHAYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
KHANIYADHANA
|
MP-05-008-035-002/463-C
(KHISLAUNI)
|
1705008035NRG24031120231012771
|
06/11/2023
|
JALEBA BAI YADAV
|
1705008035WL035610
|
JALEBA BAI YADAV
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110595
|
|
JALEBABAIYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
KHANIYADHANA
|
MP-05-008-035-002/468-C
(KHISLAUNI)
|
1705008035NRG24031120231012774
|
06/11/2023
|
MEHPAL SINGH YADAV
|
1705008035WL035610
|
MEHPAL SINGH YADAV
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110595
|
|
MEHPALSINGHYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
KHANIYADHANA
|
MP-05-008-035-002/469-C
(KHISLAUNI)
|
1705008035NRG24031120231012775
|
06/11/2023
|
MALKHAN PAL
|
1705008035WL035610
|
MALKHAN PAL
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110595
|
|
MALKHANPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
KHANIYADHANA
|
MP-05-008-035-002/484-C
(KHISLAUNI)
|
1705008035NRG24031120231012805
|
06/11/2023
|
HASAMUKHI YADAV
|
1705008035WL035612
|
HASAMUKHI YADAV
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110595
|
|
HASAMUKHIYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
KHANIYADHANA
|
MP-05-008-035-002/486-C
(KHISLAUNI)
|
1705008035NRG24031120231012807
|
06/11/2023
|
KALYAN SINGH YADAV
|
1705008035WL035612
|
KALYAN SINGH YADAV
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110595
|
|
KALYANSINGHYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KHANIYADHANA
|
MP-05-008-035-002/487-C
(KHISLAUNI)
|
1705008035NRG24031120231012808
|
06/11/2023
|
SAVITA LODHI
|
1705008035WL035612
|
SAVITA LODHI
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110595
|
|
SAVITALODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
26
|
KHANIYADHANA
|
MP-05-008-035-002/490-C
(KHISLAUNI)
|
1705008035NRG24031120231012777
|
06/11/2023
|
RAM RAJ SINGH YADAV
|
1705008035WL035610
|
RAM RAJ SINGH YADAV
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110595
|
|
RAMRAJSINGHYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
KHANIYADHANA
|
MP-05-008-035-002/491-C
(KHISLAUNI)
|
1705008035NRG24031120231012778
|
06/11/2023
|
SHIVANI YADAV
|
1705008035WL035610
|
SHIVANI YADAV
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110595
|
|
SHIVANIYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
KHANIYADHANA
|
MP-05-008-035-002/493-C
(KHISLAUNI)
|
1705008035NRG24031120231012780
|
06/11/2023
|
HALKEEBEN YADAV
|
1705008035WL035610
|
HALKEEBEN YADAV
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110595
|
|
HALKEEBENYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
KHANIYADHANA
|
MP-05-008-048-001/672
(DEVRI)
|
1705008048NRG24061120231023356
|
06/11/2023
|
anita
|
1705008048WL035892
|
anita
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110595
|
|
anita
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
KHANIYADHANA
|
MP-05-008-079-001/224
(BHARSULA)
|
1705008079NRG24031120231012682
|
06/11/2023
|
Maniram
|
1705008079WL035607
|
Maniram
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110595
|
|
Maniram
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
KHANIYADHANA
|
MP-05-008-079-001/61-C
(BHARSULA)
|
1705008079NRG24031120231012684
|
06/11/2023
|
surjeet
|
1705008079WL035607
|
surjeet
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110595
|
|
surjeet
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39780
|
39780
|
|
|
|
|
|
|
|
|
32
|
KHANIYADHANA
|
MP-05-008-053-001/1112
(GAJOURA)
|
1705008053NRG24051120231019246
|
06/11/2023
|
ashok
|
1705008053WL035763
|
ashok
|
00415
|
SBIN0010851
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110595
|
|
ashok
|
STATE BANK OF INDIA(508548)
|
|
33
|
KHANIYADHANA
|
MP-05-008-053-001/1112
(GAJOURA)
|
1705008053NRG24051120231019247
|
06/11/2023
|
ramdevi jatav
|
1705008053WL035763
|
ramdevi jatav
|
00415
|
SBIN0010851
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110595
|
|
ramdevijatav
|
STATE BANK OF INDIA(508548)
|
|
34
|
KHANIYADHANA
|
MP-05-008-072-001/364
(CHANDUPAHADI)
|
1705008072NRG24041120231014494
|
06/11/2023
|
sunil sharma
|
1705008072WL035648
|
sunil sharma
|
00415
|
SBIN0010851
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110595
|
|
sunilsharma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
35
|
KHANIYADHANA
|
MP-05-008-035-002/449-C
(KHISLAUNI)
|
1705008035NRG24031120231012800
|
06/11/2023
|
BRIHMARAJA YADAV
|
1705008035WL035612
|
BRIHMARAJA YADAV
|
00415
|
SBIN0010853
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110595
|
|
BRIHMARAJAYADAV
|
STATE BANK OF INDIA(508548)
|
|
36
|
KHANIYADHANA
|
MP-05-008-035-002/472-C
(KHISLAUNI)
|
1705008035NRG24031120231012789
|
06/11/2023
|
JAMUNA DEVI RAJPOOT
|
1705008035WL035611
|
JAMUNA DEVI RAJPOOT
|
00415
|
SBIN0010853
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110595
|
|
JAMUNADEVIRAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
37
|
KHANIYADHANA
|
MP-05-008-053-001/1-A
(GAJOURA)
|
1705008053NRG24051120231019245
|
06/11/2023
|
anrat jatav
|
1705008053WL035763
|
anrat jatav
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110595
|
|
anratjatav
|
STATE BANK OF INDIA(508548)
|
|
38
|
KHANIYADHANA
|
MP-05-008-053-001/1113
(GAJOURA)
|
1705008053NRG24051120231019248
|
06/11/2023
|
banshi jatav
|
1705008053WL035763
|
banshi jatav
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110595
|
|
banshijatav
|
STATE BANK OF INDIA(508548)
|
|
39
|
KHANIYADHANA
|
MP-05-008-053-001/1113
(GAJOURA)
|
1705008053NRG24051120231019249
|
06/11/2023
|
banshi jatav
|
1705008053WL035763
|
banshi jatav
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110595
|
|
banshijatav
|
STATE BANK OF INDIA(508548)
|
|
40
|
KHANIYADHANA
|
MP-05-008-053-001/1162
(GAJOURA)
|
1705008053NRG24051120231019252
|
06/11/2023
|
Pooja prajapati
|
1705008053WL035763
|
Pooja prajapati
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110595
|
|
Poojaprajapati
|
STATE BANK OF INDIA(508548)
|
|
41
|
KHANIYADHANA
|
MP-05-008-053-001/1165
(GAJOURA)
|
1705008053NRG24051120231019254
|
06/11/2023
|
ghanshyam prajapati
|
1705008053WL035763
|
ghanshyam prajapati
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110595
|
|
ghanshyamprajapati
|
STATE BANK OF INDIA(508548)
|
|
42
|
KHANIYADHANA
|
MP-05-008-053-001/1226
(GAJOURA)
|
1705008053NRG24051120231019255
|
06/11/2023
|
jitu prajapati
|
1705008053WL035763
|
jitu prajapati
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110595
|
|
jituprajapati
|
STATE BANK OF INDIA(508548)
|
|
43
|
KHANIYADHANA
|
MP-05-008-053-001/128
(GAJOURA)
|
1705008053NRG24051120231019257
|
06/11/2023
|
laxmi adivwasi
|
1705008053WL035763
|
laxmi adivwasi
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110595
|
|
laxmiadivwasi
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
KHANIYADHANA
|
MP-05-008-053-001/128-A
(GAJOURA)
|
1705008053NRG24051120231019258
|
06/11/2023
|
janki adiwasi
|
1705008053WL035763
|
janki adiwasi
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110595
|
|
jankiadiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
KHANIYADHANA
|
MP-05-008-053-001/142-C
(GAJOURA)
|
1705008053NRG24051120231019261
|
06/11/2023
|
asharam
|
1705008053WL035763
|
asharam
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110595
|
|
asharam
|
STATE BANK OF INDIA(508548)
|
|
46
|
KHANIYADHANA
|
MP-05-008-053-001/142-C
(GAJOURA)
|
1705008053NRG24051120231019262
|
06/11/2023
|
ramveer
|
1705008053WL035763
|
ramveer
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110595
|
|
ramveer
|
STATE BANK OF INDIA(508548)
|
|
47
|
KHANIYADHANA
|
MP-05-008-053-001/190-A
(GAJOURA)
|
1705008053NRG24051120231019263
|
06/11/2023
|
sheela
|
1705008053WL035763
|
sheela
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110595
|
|
sheela
|
STATE BANK OF INDIA(508548)
|
|
48
|
KHANIYADHANA
|
MP-05-008-053-001/235-A
(GAJOURA)
|
1705008053NRG24051120231019265
|
06/11/2023
|
dinesh jatav
|
1705008053WL035763
|
dinesh jatav
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110595
|
|
dineshjatav
|
STATE BANK OF INDIA(508548)
|
|
49
|
KHANIYADHANA
|
MP-05-008-053-001/235-C
(GAJOURA)
|
1705008053NRG24051120231019266
|
06/11/2023
|
kunjan jatav
|
1705008053WL035763
|
kunjan jatav
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110595
|
|
kunjanjatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
KHANIYADHANA
|
MP-05-008-053-001/897-A
(GAJOURA)
|
1705008053NRG24051120231019269
|
06/11/2023
|
brajesh jatav
|
1705008053WL035763
|
brajesh jatav
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110595
|
|
brajeshjatav
|
STATE BANK OF INDIA(508548)
|
|
51
|
KHANIYADHANA
|
MP-05-008-053-001/971
(GAJOURA)
|
1705008053NRG24051120231019272
|
06/11/2023
|
SARJU BAI JATAV
|
1705008053WL035763
|
SARJU BAI JATAV
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110595
|
|
SARJUBAIJATAV
|
STATE BANK OF INDIA(508548)
|
|
52
|
KHANIYADHANA
|
MP-05-008-053-001/971-A
(GAJOURA)
|
1705008053NRG24051120231019274
|
06/11/2023
|
rani jatav
|
1705008053WL035763
|
rani jatav
|
00415
|
SBIN0030088
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328110595
|
|
ranijatav
|
STATE BANK OF INDIA(508548)
|
|
53
|
KHANIYADHANA
|
MP-05-008-066-001/276
(VANDA)
|
1705008066NRG24051120231019432
|
06/11/2023
|
Dinesh
|
1705008066WL035771
|
Dinesh
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110595
|
|
Dinesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
KHANIYADHANA
|
MP-05-008-066-001/302
(VANDA)
|
1705008066NRG24051120231019433
|
06/11/2023
|
MATADEEN KOLI
|
1705008066WL035771
|
MATADEEN KOLI
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110595
|
|
MATADEENKOLI
|
STATE BANK OF INDIA(508548)
|
|
55
|
KHANIYADHANA
|
MP-05-008-066-001/317
(VANDA)
|
1705008066NRG24051120231019434
|
06/11/2023
|
MEHTAB YADAV
|
1705008066WL035771
|
MEHTAB YADAV
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110595
|
|
MEHTABYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
KHANIYADHANA
|
MP-05-008-066-001/318
(VANDA)
|
1705008066NRG24051120231019435
|
06/11/2023
|
NANDLAL JATAV
|
1705008066WL035771
|
NANDLAL JATAV
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110595
|
|
NANDLALJATAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
KHANIYADHANA
|
MP-05-008-066-001/323
(VANDA)
|
1705008066NRG24051120231019436
|
06/11/2023
|
KAMAL KOLI
|
1705008066WL035771
|
KAMAL KOLI
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110595
|
|
KAMALKOLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
KHANIYADHANA
|
MP-05-008-066-001/324
(VANDA)
|
1705008066NRG24051120231019437
|
06/11/2023
|
HETRAM KOLI
|
1705008066WL035771
|
HETRAM KOLI
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110595
|
|
HETRAMKOLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
KHANIYADHANA
|
MP-05-008-066-001/335
(VANDA)
|
1705008066NRG24051120231019438
|
06/11/2023
|
JAGRAM YADAV
|
1705008066WL035771
|
JAGRAM YADAV
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110595
|
|
JAGRAMYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
KHANIYADHANA
|
MP-05-008-066-001/336
(VANDA)
|
1705008066NRG24051120231019439
|
06/11/2023
|
MEVALAL YADAV
|
1705008066WL035771
|
MEVALAL YADAV
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110595
|
|
MEVALALYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
KHANIYADHANA
|
MP-05-008-066-001/338
(VANDA)
|
1705008066NRG24051120231019440
|
06/11/2023
|
POORAN
|
1705008066WL035771
|
POORAN
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110595
|
|
POORAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
KHANIYADHANA
|
MP-05-008-066-001/352
(VANDA)
|
1705008066NRG24051120231019441
|
06/11/2023
|
PATIRAM YADAV
|
1705008066WL035771
|
PATIRAM YADAV
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110595
|
|
PATIRAMYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
KHANIYADHANA
|
MP-05-008-066-001/433
(VANDA)
|
1705008066NRG24051120231019442
|
06/11/2023
|
devi singh
|
1705008066WL035771
|
devi singh
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110595
|
|
devisingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
KHANIYADHANA
|
MP-05-008-066-001/469
(VANDA)
|
1705008066NRG24051120231019443
|
06/11/2023
|
sonam
|
1705008066WL035771
|
sonam
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110595
|
|
sonam
|
STATE BANK OF INDIA(508548)
|
|
65
|
KHANIYADHANA
|
MP-05-008-066-001/531
(VANDA)
|
1705008066NRG24051120231019445
|
06/11/2023
|
deepak
|
1705008066WL035771
|
deepak
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110595
|
|
deepak
|
STATE BANK OF INDIA(508548)
|
|
66
|
KHANIYADHANA
|
MP-05-008-066-001/576
(VANDA)
|
1705008066NRG24051120231019446
|
06/11/2023
|
BHARAT PRAJAPTI
|
1705008066WL035771
|
BHARAT PRAJAPTI
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110595
|
|
BHARATPRAJAPTI
|
STATE BANK OF INDIA(508548)
|
|
67
|
KHANIYADHANA
|
MP-05-008-066-001/601
(VANDA)
|
1705008066NRG24051120231019447
|
06/11/2023
|
SUSHILA YADAV
|
1705008066WL035771
|
SUSHILA YADAV
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110595
|
|
SUSHILAYADAV
|
STATE BANK OF INDIA(508548)
|
|
68
|
KHANIYADHANA
|
MP-05-008-066-001/610
(VANDA)
|
1705008066NRG24051120231019448
|
06/11/2023
|
MIHILAL PRAJAPATI
|
1705008066WL035771
|
MIHILAL PRAJAPATI
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110595
|
|
MIHILALPRAJAPATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
KHANIYADHANA
|
MP-05-008-066-001/623
(VANDA)
|
1705008066NRG24051120231019449
|
06/11/2023
|
Shivani
|
1705008066WL035771
|
Shivani
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110595
|
|
Shivani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
KHANIYADHANA
|
MP-05-008-066-001/626
(VANDA)
|
1705008066NRG24051120231019450
|
06/11/2023
|
Lokpal
|
1705008066WL035771
|
Lokpal
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110595
|
|
Lokpal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
KHANIYADHANA
|
MP-05-008-066-001/627
(VANDA)
|
1705008066NRG24051120231019451
|
06/11/2023
|
Sonam
|
1705008066WL035771
|
Sonam
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110595
|
|
Sonam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
KHANIYADHANA
|
MP-05-008-066-001/628
(VANDA)
|
1705008066NRG24051120231019452
|
06/11/2023
|
Mamta
|
1705008066WL035771
|
Mamta
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110595
|
|
Mamta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
KHANIYADHANA
|
MP-05-008-066-001/638
(VANDA)
|
1705008066NRG24051120231019453
|
06/11/2023
|
Hardyal
|
1705008066WL035771
|
Hardyal
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110595
|
|
Hardyal
|
STATE BANK OF INDIA(508548)
|
|
74
|
KHANIYADHANA
|
MP-05-008-066-001/642
(VANDA)
|
1705008066NRG24051120231019454
|
06/11/2023
|
Lakhan
|
1705008066WL035771
|
Lakhan
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110595
|
|
Lakhan
|
STATE BANK OF INDIA(508548)
|
|
75
|
KHANIYADHANA
|
MP-05-008-066-001/643
(VANDA)
|
1705008066NRG24051120231019455
|
06/11/2023
|
Fool Singh
|
1705008066WL035771
|
Fool Singh
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110595
|
|
FoolSingh
|
STATE BANK OF INDIA(508548)
|
|
76
|
KHANIYADHANA
|
MP-05-008-066-001/648
(VANDA)
|
1705008066NRG24051120231019456
|
06/11/2023
|
Radhe lal
|
1705008066WL035771
|
Radhe lal
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110595
|
|
Radhelal
|
STATE BANK OF INDIA(508548)
|
|
77
|
KHANIYADHANA
|
MP-05-008-066-001/649
(VANDA)
|
1705008066NRG24051120231019457
|
06/11/2023
|
Brajendra
|
1705008066WL035771
|
Brajendra
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110595
|
|
Brajendra
|
STATE BANK OF INDIA(508548)
|
|
78
|
KHANIYADHANA
|
MP-05-008-066-001/651
(VANDA)
|
1705008066NRG24051120231019458
|
06/11/2023
|
Balkuar
|
1705008066WL035771
|
Balkuar
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110595
|
|
Balkuar
|
STATE BANK OF INDIA(508548)
|
|
79
|
KHANIYADHANA
|
MP-05-008-066-001/653
(VANDA)
|
1705008066NRG24051120231019459
|
06/11/2023
|
Chhoti
|
1705008066WL035771
|
Chhoti
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110595
|
|
Chhoti
|
STATE BANK OF INDIA(508548)
|
|
80
|
KHANIYADHANA
|
MP-05-008-066-001/664
(VANDA)
|
1705008066NRG24051120231019460
|
06/11/2023
|
Preetm
|
1705008066WL035771
|
Preetm
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110595
|
|
Preetm
|
STATE BANK OF INDIA(508548)
|
|
81
|
KHANIYADHANA
|
MP-05-008-066-001/665
(VANDA)
|
1705008066NRG24051120231019461
|
06/11/2023
|
Asha
|
1705008066WL035771
|
Asha
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110595
|
|
Asha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
KHANIYADHANA
|
MP-05-008-066-001/672
(VANDA)
|
1705008066NRG24051120231019462
|
06/11/2023
|
Harimohan
|
1705008066WL035771
|
Harimohan
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110595
|
|
Harimohan
|
STATE BANK OF INDIA(508548)
|
|
83
|
KHANIYADHANA
|
MP-05-008-066-001/674
(VANDA)
|
1705008066NRG24051120231019463
|
06/11/2023
|
Pan
|
1705008066WL035771
|
Pan
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110595
|
|
Pan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
KHANIYADHANA
|
MP-05-008-066-001/688
(VANDA)
|
1705008066NRG24051120231019465
|
06/11/2023
|
Manoher
|
1705008066WL035771
|
Manoher
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110595
|
|
Manoher
|
STATE BANK OF INDIA(508548)
|
|
85
|
KHANIYADHANA
|
MP-05-008-066-001/694
(VANDA)
|
1705008066NRG24051120231019467
|
06/11/2023
|
Shivraj
|
1705008066WL035771
|
Shivraj
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110595
|
|
Shivraj
|
STATE BANK OF INDIA(508548)
|
|
86
|
KHANIYADHANA
|
MP-05-008-066-001/696
(VANDA)
|
1705008066NRG24051120231019468
|
06/11/2023
|
Kranti
|
1705008066WL035771
|
Kranti
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110595
|
|
Kranti
|
STATE BANK OF INDIA(508548)
|
|
87
|
KHANIYADHANA
|
MP-05-008-066-001/718
(VANDA)
|
1705008066NRG24051120231019469
|
06/11/2023
|
Pramod
|
1705008066WL035771
|
Pramod
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110595
|
|
Pramod
|
STATE BANK OF INDIA(508548)
|
|
88
|
KHANIYADHANA
|
MP-05-008-066-001/720
(VANDA)
|
1705008066NRG24051120231019470
|
06/11/2023
|
Bagraj
|
1705008066WL035771
|
Bagraj
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110595
|
|
Bagraj
|
STATE BANK OF INDIA(508548)
|
|
89
|
KHANIYADHANA
|
MP-05-008-072-001/153
(CHANDUPAHADI)
|
1705008072NRG24041120231014492
|
06/11/2023
|
pramod
|
1705008072WL035648
|
pramod
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110595
|
|
pramod
|
STATE BANK OF INDIA(508548)
|
|
90
|
KHANIYADHANA
|
MP-05-008-072-001/45
(CHANDUPAHADI)
|
1705008072NRG24041120231014498
|
06/11/2023
|
mohan
|
1705008072WL035648
|
mohan
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110595
|
|
mohan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
KHANIYADHANA
|
MP-05-008-072-001/473
(CHANDUPAHADI)
|
1705008072NRG24041120231014463
|
06/11/2023
|
Usha YAdav
|
1705008072WL035647
|
Usha YAdav
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110595
|
|
UshaYAdav
|
STATE BANK OF INDIA(508548)
|
|
92
|
KHANIYADHANA
|
MP-05-008-072-001/480
(CHANDUPAHADI)
|
1705008072NRG24041120231014499
|
06/11/2023
|
MOOLA
|
1705008072WL035648
|
MOOLA
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110595
|
|
MOOLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
KHANIYADHANA
|
MP-05-008-072-001/486
(CHANDUPAHADI)
|
1705008072NRG24041120231014500
|
06/11/2023
|
JITENDRA
|
1705008072WL035648
|
JITENDRA
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110595
|
|
JITENDRA
|
STATE BANK OF INDIA(508548)
|
|
94
|
KHANIYADHANA
|
MP-05-008-072-001/506
(CHANDUPAHADI)
|
1705008072NRG24041120231014501
|
06/11/2023
|
HEMLATA TOMAR
|
1705008072WL035648
|
HEMLATA TOMAR
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110595
|
|
HEMLATATOMAR
|
STATE BANK OF INDIA(508548)
|
|
95
|
KHANIYADHANA
|
MP-05-008-072-001/507
(CHANDUPAHADI)
|
1705008072NRG24041120231014465
|
06/11/2023
|
RASHMI
|
1705008072WL035647
|
RASHMI
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110595
|
|
RASHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
KHANIYADHANA
|
MP-05-008-072-001/511
(CHANDUPAHADI)
|
1705008072NRG24041120231014502
|
06/11/2023
|
LAXMAN JATAV
|
1705008072WL035648
|
LAXMAN JATAV
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110595
|
|
LAXMANJATAV
|
STATE BANK OF INDIA(508548)
|
|
97
|
KHANIYADHANA
|
MP-05-008-072-001/525
(CHANDUPAHADI)
|
1705008072NRG24041120231014504
|
06/11/2023
|
Jeevan Pal
|
1705008072WL035648
|
Jeevan Pal
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110595
|
|
JeevanPal
|
STATE BANK OF INDIA(508548)
|
|
98
|
KHANIYADHANA
|
MP-05-008-072-001/530
(CHANDUPAHADI)
|
1705008072NRG24041120231014505
|
06/11/2023
|
Dharbendra Jatav
|
1705008072WL035648
|
Dharbendra Jatav
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110595
|
|
DharbendraJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
KHANIYADHANA
|
MP-05-008-072-001/532
(CHANDUPAHADI)
|
1705008072NRG24041120231014506
|
06/11/2023
|
Papu Jatav
|
1705008072WL035648
|
Papu Jatav
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110595
|
|
PapuJatav
|
STATE BANK OF INDIA(508548)
|
|
100
|
KHANIYADHANA
|
MP-05-008-072-001/561
(CHANDUPAHADI)
|
1705008072NRG24041120231014509
|
06/11/2023
|
kalavati
|
1705008072WL035648
|
kalavati
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110595
|
|
kalavati
|
STATE BANK OF INDIA(508548)
|
|
101
|
KHANIYADHANA
|
MP-05-008-072-001/621
(CHANDUPAHADI)
|
1705008072NRG24041120231014512
|
06/11/2023
|
BHAV SINGH LODHI
|
1705008072WL035648
|
BHAV SINGH LODHI
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110595
|
|
BHAVSINGHLODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
KHANIYADHANA
|
MP-05-008-072-001/632
(CHANDUPAHADI)
|
1705008072NRG24041120231014513
|
06/11/2023
|
LALRAM ADIVASI
|
1705008072WL035648
|
LALRAM ADIVASI
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110595
|
|
LALRAMADIVASI
|
STATE BANK OF INDIA(508548)
|
|
103
|
KHANIYADHANA
|
MP-05-008-072-001/644
(CHANDUPAHADI)
|
1705008072NRG24041120231014514
|
06/11/2023
|
PISTA PAL
|
1705008072WL035648
|
PISTA PAL
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110595
|
|
PISTAPAL
|
STATE BANK OF INDIA(508548)
|
|
104
|
KHANIYADHANA
|
MP-05-008-072-002/375
(CHANDUPAHADI)
|
1705008072NRG24041120231014479
|
06/11/2023
|
samrat harijan
|
1705008072WL035647
|
samrat harijan
|
00415
|
SBIN0030088
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328110595
|
|
samratharijan
|
STATE BANK OF INDIA(508548)
|
|
105
|
KHANIYADHANA
|
MP-05-008-072-002/380
(CHANDUPAHADI)
|
1705008072NRG24041120231014480
|
06/11/2023
|
anita
|
1705008072WL035647
|
anita
|
00415
|
SBIN0030088
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328110595
|
|
anita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
KHANIYADHANA
|
MP-05-008-072-002/40
(CHANDUPAHADI)
|
1705008072NRG24041120231014483
|
06/11/2023
|
krapalu
|
1705008072WL035647
|
krapalu
|
00415
|
SBIN0030088
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328110595
|
|
krapalu
|
STATE BANK OF INDIA(508548)
|
|
107
|
KHANIYADHANA
|
MP-05-008-072-002/407
(CHANDUPAHADI)
|
1705008072NRG24041120231014484
|
06/11/2023
|
KESAB LODHI
|
1705008072WL035647
|
KESAB LODHI
|
00415
|
SBIN0030088
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328110595
|
|
KESABLODHI
|
STATE BANK OF INDIA(508548)
|
|
108
|
KHANIYADHANA
|
MP-05-008-072-002/432
(CHANDUPAHADI)
|
1705008072NRG24041120231014524
|
06/11/2023
|
vijayram
|
1705008072WL035648
|
vijayram
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110595
|
|
vijayram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
KHANIYADHANA
|
MP-05-008-072-002/564
(CHANDUPAHADI)
|
1705008072NRG24041120231014528
|
06/11/2023
|
Rinkesh
|
1705008072WL035648
|
Rinkesh
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110595
|
|
Rinkesh
|
STATE BANK OF INDIA(508548)
|
|
110
|
KHANIYADHANA
|
MP-05-008-072-002/576
(CHANDUPAHADI)
|
1705008072NRG24041120231014488
|
06/11/2023
|
Jitendra Lodhi
|
1705008072WL035647
|
Jitendra Lodhi
|
00415
|
SBIN0030088
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328110595
|
|
JitendraLodhi
|
STATE BANK OF INDIA(508548)
|
|
111
|
KHANIYADHANA
|
MP-05-008-072-002/602
(CHANDUPAHADI)
|
1705008072NRG24041120231014529
|
06/11/2023
|
Pransingh
|
1705008072WL035648
|
Pransingh
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110595
|
|
Pransingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
KHANIYADHANA
|
MP-05-008-072-002/669
(CHANDUPAHADI)
|
1705008072NRG24041120231014490
|
06/11/2023
|
Pooja
|
1705008072WL035647
|
Pooja
|
00415
|
SBIN0030088
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328110595
|
|
Pooja
|
STATE BANK OF INDIA(508548)
|
|
113
|
KHANIYADHANA
|
MP-05-008-072-002/678
(CHANDUPAHADI)
|
1705008072NRG24041120231014531
|
06/11/2023
|
Ranjana Lodhi
|
1705008072WL035648
|
Ranjana Lodhi
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110595
|
|
RanjanaLodhi
|
STATE BANK OF INDIA(508548)
|
|
114
|
KHANIYADHANA
|
MP-05-008-083-001/520
(BHITARGAVA)
|
1705008083NRG24051120231019735
|
06/11/2023
|
Rashmi
|
1705008083WL035779
|
Rashmi
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110595
|
|
Rashmi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101881
|
101881
|
|
|
|
|
|
|
|
|
115
|
KHANIYADHANA
|
MP-05-008-032-001/302
(VISHUNPURA)
|
1705008032NRG24041120231015248
|
06/11/2023
|
trilok
|
1705008032WL035664
|
trilok
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110595
|
|
trilok
|
STATE BANK OF INDIA(508548)
|
|
116
|
KHANIYADHANA
|
MP-05-008-032-001/349
(VISHUNPURA)
|
1705008032NRG24041120231015253
|
06/11/2023
|
makhan kushwah
|
1705008032WL035664
|
makhan kushwah
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110595
|
|
makhankushwah
|
STATE BANK OF INDIA(508548)
|
|
117
|
KHANIYADHANA
|
MP-05-008-032-001/602-A
(VISHUNPURA)
|
1705008032NRG24041120231015254
|
06/11/2023
|
naval
|
1705008032WL035664
|
naval
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110595
|
|
naval
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
KHANIYADHANA
|
MP-05-008-032-002/184-A
(VISHUNPURA)
|
1705008032NRG24041120231015260
|
06/11/2023
|
PRABHU
|
1705008032WL035664
|
PRABHU
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110595
|
|
PRABHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
KHANIYADHANA
|
MP-05-008-035-002/317-C
(KHISLAUNI)
|
1705008035NRG24031120231012783
|
06/11/2023
|
DEVENDRA SINGH LODHI
|
1705008035WL035611
|
DEVENDRA SINGH LODHI
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110595
|
|
DEVENDRASINGHLODHI
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
KHANIYADHANA
|
MP-05-008-035-002/341-C
(KHISLAUNI)
|
1705008035NRG24031120231012785
|
06/11/2023
|
BALKISHAN LODHI
|
1705008035WL035611
|
BALKISHAN LODHI
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110595
|
|
BALKISHANLODHI
|
STATE BANK OF INDIA(508548)
|
|
121
|
KHANIYADHANA
|
MP-05-008-035-002/464-C
(KHISLAUNI)
|
1705008035NRG24031120231012772
|
06/11/2023
|
GHANSHYAM PAL
|
1705008035WL035610
|
GHANSHYAM PAL
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110595
|
|
GHANSHYAMPAL
|
STATE BANK OF INDIA(508548)
|
|
122
|
KHANIYADHANA
|
MP-05-008-035-002/471-C
(KHISLAUNI)
|
1705008035NRG24031120231012788
|
06/11/2023
|
MEENA RAJPOOT
|
1705008035WL035611
|
MEENA RAJPOOT
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110595
|
|
MEENARAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
123
|
KHANIYADHANA
|
MP-05-008-048-001/426
(DEVRI)
|
1705008048NRG24061120231023351
|
06/11/2023
|
rajpal
|
1705008048WL035892
|
rajpal
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110595
|
|
rajpal
|
STATE BANK OF INDIA(508548)
|
|
124
|
KHANIYADHANA
|
MP-05-008-048-001/512
(DEVRI)
|
1705008048NRG24061120231023353
|
06/11/2023
|
keshkali
|
1705008048WL035892
|
keshkali
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110595
|
|
keshkali
|
STATE BANK OF INDIA(508548)
|
|
125
|
KHANIYADHANA
|
MP-05-008-048-001/668
(DEVRI)
|
1705008048NRG24061120231023354
|
06/11/2023
|
Rajni
|
1705008048WL035892
|
Rajni
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110595
|
|
Rajni
|
STATE BANK OF INDIA(508548)
|
|
126
|
KHANIYADHANA
|
MP-05-008-048-001/669
(DEVRI)
|
1705008048NRG24061120231023355
|
06/11/2023
|
Aarti
|
1705008048WL035892
|
Aarti
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110595
|
|
Aarti
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
127
|
KHANIYADHANA
|
MP-05-008-001-002/295-B
(GURAIA)
|
1705008001NRG24051120231019833
|
06/11/2023
|
Sahdev
|
1705008001WL035783
|
Sahdev
|
00415
|
SBIN0030171
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328110595
|
|
Sahdev
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
128
|
KHANIYADHANA
|
MP-05-008-066-001/692
(VANDA)
|
1705008066NRG24051120231019466
|
06/11/2023
|
Pavan
|
1705008066WL035771
|
Pavan
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110595
|
|
Pavan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
129
|
KHANIYADHANA
|
MP-05-008-001-002/308
(GURAIA)
|
1705008001NRG24051120231019834
|
06/11/2023
|
HARCHARAN KEVAT
|
1705008001WL035783
|
HARCHARAN KEVAT
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328110595
|
|
HARCHARANKEVAT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
130
|
KHANIYADHANA
|
MP-05-008-001-002/308
(GURAIA)
|
1705008001NRG24051120231019835
|
06/11/2023
|
LEELO KEVAT
|
1705008001WL035783
|
LEELO KEVAT
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328110595
|
|
LEELOKEVAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
KHANIYADHANA
|
MP-05-008-001-002/32
(GURAIA)
|
1705008001NRG24051120231019836
|
06/11/2023
|
Jihan
|
1705008001WL035783
|
Jihan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328110595
|
|
Jihan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
132
|
KHANIYADHANA
|
MP-05-008-032-001/21
(VISHUNPURA)
|
1705008032NRG24041120231015245
|
06/11/2023
|
KUNDAN
|
1705008032WL035664
|
KUNDAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110595
|
|
KUNDAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
133
|
KHANIYADHANA
|
MP-05-008-032-001/245-A
(VISHUNPURA)
|
1705008032NRG24041120231015246
|
06/11/2023
|
som singh
|
1705008032WL035664
|
som singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110595
|
|
somsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
134
|
KHANIYADHANA
|
MP-05-008-032-001/247-A
(VISHUNPURA)
|
1705008032NRG24041120231015247
|
06/11/2023
|
ramsingh
|
1705008032WL035664
|
ramsingh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110595
|
|
ramsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
135
|
KHANIYADHANA
|
MP-05-008-032-001/305-B
(VISHUNPURA)
|
1705008032NRG24041120231015249
|
06/11/2023
|
yasoda
|
1705008032WL035664
|
yasoda
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110595
|
|
yasoda
|
STATE BANK OF INDIA(508548)
|
|
136
|
KHANIYADHANA
|
MP-05-008-032-001/622-C
(VISHUNPURA)
|
1705008032NRG24041120231015255
|
06/11/2023
|
rachana
|
1705008032WL035664
|
rachana
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110595
|
|
rachana
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
137
|
KHANIYADHANA
|
MP-05-008-032-001/7
(VISHUNPURA)
|
1705008032NRG24041120231015258
|
06/11/2023
|
Natthu
|
1705008032WL035664
|
Natthu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110595
|
|
Natthu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
138
|
KHANIYADHANA
|
MP-05-008-032-001/94-A
(VISHUNPURA)
|
1705008032NRG24041120231015259
|
06/11/2023
|
RAMSINGH
|
1705008032WL035664
|
RAMSINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110595
|
|
RAMSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
139
|
KHANIYADHANA
|
MP-05-008-032-002/83-A
(VISHUNPURA)
|
1705008032NRG24041120231015261
|
06/11/2023
|
RAKESH
|
1705008032WL035664
|
RAKESH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110595
|
|
RAKESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
140
|
KHANIYADHANA
|
MP-05-008-032-002/84
(VISHUNPURA)
|
1705008032NRG24041120231015262
|
06/11/2023
|
asharam
|
1705008032WL035664
|
asharam
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110595
|
|
asharam
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
KHANIYADHANA
|
MP-05-008-035-002/316-C
(KHISLAUNI)
|
1705008035NRG24031120231012782
|
06/11/2023
|
TULSI DAS LODHI
|
1705008035WL035611
|
TULSI DAS LODHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110595
|
|
TULSIDASLODHI
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
KHANIYADHANA
|
MP-05-008-035-002/321-C
(KHISLAUNI)
|
1705008035NRG24031120231012792
|
06/11/2023
|
SUNIL KUMAR LODHI
|
1705008035WL035612
|
SUNIL KUMAR LODHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110595
|
|
SUNILKUMARLODHI
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
KHANIYADHANA
|
MP-05-008-035-002/374-C
(KHISLAUNI)
|
1705008035NRG24031120231012795
|
06/11/2023
|
PISTA BAI YADAV
|
1705008035WL035612
|
PISTA BAI YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110595
|
|
PISTABAIYADAV
|
STATE BANK OF INDIA(508548)
|
|
144
|
KHANIYADHANA
|
MP-05-008-035-002/470-C
(KHISLAUNI)
|
1705008035NRG24031120231012776
|
06/11/2023
|
DEVIND YADAV
|
1705008035WL035610
|
DEVIND YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110595
|
|
DEVINDYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
145
|
KHANIYADHANA
|
MP-05-008-048-001/183
(DEVRI)
|
1705008048NRG24061120231023347
|
06/11/2023
|
SAGUN
|
1705008048WL035892
|
SAGUN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110595
|
|
SAGUN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
146
|
KHANIYADHANA
|
MP-05-008-048-001/271
(DEVRI)
|
1705008048NRG24061120231023348
|
06/11/2023
|
SURESH
|
1705008048WL035892
|
SURESH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110595
|
|
SURESH
|
STATE BANK OF INDIA(508548)
|
|
147
|
KHANIYADHANA
|
MP-05-008-048-001/274
(DEVRI)
|
1705008048NRG24061120231023349
|
06/11/2023
|
feran
|
1705008048WL035892
|
feran
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110595
|
|
feran
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
148
|
KHANIYADHANA
|
MP-05-008-048-001/421
(DEVRI)
|
1705008048NRG24061120231023350
|
06/11/2023
|
Diro
|
1705008048WL035892
|
Diro
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110595
|
|
Diro
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
149
|
KHANIYADHANA
|
MP-05-008-048-001/495
(DEVRI)
|
1705008048NRG24061120231023352
|
06/11/2023
|
sampat
|
1705008048WL035892
|
sampat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110595
|
|
sampat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
KHANIYADHANA
|
MP-05-008-048-001/681
(DEVRI)
|
1705008048NRG24061120231023358
|
06/11/2023
|
Hemlata Yadav
|
1705008048WL035892
|
Hemlata Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110595
|
|
HemlataYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
KHANIYADHANA
|
MP-05-008-048-001/681
(DEVRI)
|
1705008048NRG24061120231023357
|
06/11/2023
|
Neelesh Yadav
|
1705008048WL035892
|
Neelesh Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110595
|
|
NeeleshYadav
|
STATE BANK OF INDIA(508548)
|
|
152
|
KHANIYADHANA
|
MP-05-008-053-001/1154
(GAJOURA)
|
1705008053NRG24051120231019250
|
06/11/2023
|
Karansingh
|
1705008053WL035763
|
Karansingh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110595
|
|
Karansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
KHANIYADHANA
|
MP-05-008-053-001/142-A
(GAJOURA)
|
1705008053NRG24051120231019259
|
06/11/2023
|
ramesh
|
1705008053WL035763
|
ramesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110595
|
|
ramesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
KHANIYADHANA
|
MP-05-008-053-001/142-A
(GAJOURA)
|
1705008053NRG24051120231019260
|
06/11/2023
|
ramkali
|
1705008053WL035763
|
ramkali
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110595
|
|
ramkali
|
STATE BANK OF INDIA(508548)
|
|
155
|
KHANIYADHANA
|
MP-05-008-053-001/235
(GAJOURA)
|
1705008053NRG24051120231019264
|
06/11/2023
|
Patichat
|
1705008053WL035763
|
Patichat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110595
|
|
Patichat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
156
|
KHANIYADHANA
|
MP-05-008-053-001/82
(GAJOURA)
|
1705008053NRG24051120231019268
|
06/11/2023
|
pista
|
1705008053WL035763
|
pista
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110595
|
|
pista
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
KHANIYADHANA
|
MP-05-008-053-001/82
(GAJOURA)
|
1705008053NRG24051120231019267
|
06/11/2023
|
Sovan
|
1705008053WL035763
|
Sovan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110595
|
|
Sovan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
158
|
KHANIYADHANA
|
MP-05-008-053-001/897-A
(GAJOURA)
|
1705008053NRG24051120231019270
|
06/11/2023
|
priti jatav
|
1705008053WL035763
|
priti jatav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110595
|
|
pritijatav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
159
|
KHANIYADHANA
|
MP-05-008-053-001/971
(GAJOURA)
|
1705008053NRG24051120231019271
|
06/11/2023
|
Bhagwan das jatav
|
1705008053WL035763
|
Bhagwan das jatav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110595
|
|
Bhagwandasjatav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
160
|
KHANIYADHANA
|
MP-05-008-072-001/120
(CHANDUPAHADI)
|
1705008072NRG24041120231014460
|
06/11/2023
|
harnam
|
1705008072WL035647
|
harnam
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110595
|
|
harnam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
161
|
KHANIYADHANA
|
MP-05-008-072-001/353
(CHANDUPAHADI)
|
1705008072NRG24041120231014493
|
06/11/2023
|
vishal
|
1705008072WL035648
|
vishal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110595
|
|
vishal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
162
|
KHANIYADHANA
|
MP-05-008-072-001/379
(CHANDUPAHADI)
|
1705008072NRG24041120231014495
|
06/11/2023
|
sukhdev lodhi
|
1705008072WL035648
|
sukhdev lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110595
|
|
sukhdevlodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
163
|
KHANIYADHANA
|
MP-05-008-072-001/397
(CHANDUPAHADI)
|
1705008072NRG24041120231014496
|
06/11/2023
|
manku
|
1705008072WL035648
|
manku
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110595
|
|
manku
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
KHANIYADHANA
|
MP-05-008-072-001/398
(CHANDUPAHADI)
|
1705008072NRG24041120231014461
|
06/11/2023
|
badri
|
1705008072WL035647
|
badri
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110595
|
|
badri
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
165
|
KHANIYADHANA
|
MP-05-008-072-001/408
(CHANDUPAHADI)
|
1705008072NRG24041120231014497
|
06/11/2023
|
MADAN JATAV
|
1705008072WL035648
|
MADAN JATAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110595
|
|
MADANJATAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
KHANIYADHANA
|
MP-05-008-072-001/508
(CHANDUPAHADI)
|
1705008072NRG24041120231014466
|
06/11/2023
|
VEERAN KEWAT
|
1705008072WL035647
|
VEERAN KEWAT
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110595
|
|
VEERANKEWAT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
167
|
KHANIYADHANA
|
MP-05-008-072-001/516
(CHANDUPAHADI)
|
1705008072NRG24041120231014503
|
06/11/2023
|
KALYANSINGH LODHI
|
1705008072WL035648
|
KALYANSINGH LODHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110595
|
|
KALYANSINGHLODHI
|
ICICI BANK LTD(508534)
|
|
168
|
KHANIYADHANA
|
MP-05-008-072-001/534
(CHANDUPAHADI)
|
1705008072NRG24041120231014507
|
06/11/2023
|
Mahendra Singh Ahirwar
|
1705008072WL035648
|
Mahendra Singh Ahirwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110595
|
|
MahendraSinghAhirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
169
|
KHANIYADHANA
|
MP-05-008-072-001/540
(CHANDUPAHADI)
|
1705008072NRG24041120231014467
|
06/11/2023
|
Arvind Adiwasi
|
1705008072WL035647
|
Arvind Adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110595
|
|
ArvindAdiwasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
170
|
KHANIYADHANA
|
MP-05-008-072-001/553
(CHANDUPAHADI)
|
1705008072NRG24041120231014508
|
06/11/2023
|
Rani Yadav
|
1705008072WL035648
|
Rani Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110595
|
|
RaniYadav
|
SARVA UP GRAMIN BANK(607135)
|
|
171
|
KHANIYADHANA
|
MP-05-008-072-001/59
(CHANDUPAHADI)
|
1705008072NRG24041120231014468
|
06/11/2023
|
Pooja Kewat
|
1705008072WL035647
|
Pooja Kewat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110595
|
|
PoojaKewat
|
STATE BANK OF INDIA(508548)
|
|
172
|
KHANIYADHANA
|
MP-05-008-072-001/619
(CHANDUPAHADI)
|
1705008072NRG24041120231014469
|
06/11/2023
|
NARENDRA YADAV
|
1705008072WL035647
|
NARENDRA YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110595
|
|
NARENDRAYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
KHANIYADHANA
|
MP-05-008-072-001/633
(CHANDUPAHADI)
|
1705008072NRG24041120231014470
|
06/11/2023
|
AJAY SINGH
|
1705008072WL035647
|
AJAY SINGH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328110595
|
|
AJAYSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
174
|
KHANIYADHANA
|
MP-05-008-072-001/652
(CHANDUPAHADI)
|
1705008072NRG24041120231014472
|
06/11/2023
|
Hemant
|
1705008072WL035647
|
Hemant
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328110595
|
|
Hemant
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
175
|
KHANIYADHANA
|
MP-05-008-072-001/654
(CHANDUPAHADI)
|
1705008072NRG24041120231014515
|
06/11/2023
|
Rajkumari
|
1705008072WL035648
|
Rajkumari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110595
|
|
Rajkumari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
176
|
KHANIYADHANA
|
MP-05-008-072-001/663
(CHANDUPAHADI)
|
1705008072NRG24041120231014517
|
06/11/2023
|
Amit Yadav
|
1705008072WL035648
|
Amit Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110595
|
|
AmitYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
177
|
KHANIYADHANA
|
MP-05-008-072-001/69
(CHANDUPAHADI)
|
1705008072NRG24041120231014518
|
06/11/2023
|
narayan
|
1705008072WL035648
|
narayan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110595
|
|
narayan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
178
|
KHANIYADHANA
|
MP-05-008-072-001/69
(CHANDUPAHADI)
|
1705008072NRG24041120231014519
|
06/11/2023
|
narayan
|
1705008072WL035648
|
narayan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110595
|
|
narayan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
KHANIYADHANA
|
MP-05-008-072-001/7
(CHANDUPAHADI)
|
1705008072NRG24041120231014473
|
06/11/2023
|
RAMNIWAS
|
1705008072WL035647
|
RAMNIWAS
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328110595
|
|
RAMNIWAS
|
STATE BANK OF INDIA(508548)
|
|
180
|
KHANIYADHANA
|
MP-05-008-072-001/75
(CHANDUPAHADI)
|
1705008072NRG24041120231014520
|
06/11/2023
|
rajaram
|
1705008072WL035648
|
rajaram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110595
|
|
rajaram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
181
|
KHANIYADHANA
|
MP-05-008-072-001/76
(CHANDUPAHADI)
|
1705008072NRG24041120231014474
|
06/11/2023
|
babu
|
1705008072WL035647
|
babu
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328110595
|
|
babu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
182
|
KHANIYADHANA
|
MP-05-008-072-001/8
(CHANDUPAHADI)
|
1705008072NRG24041120231014521
|
06/11/2023
|
BHAGBANDASH
|
1705008072WL035648
|
BHAGBANDASH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110595
|
|
BHAGBANDASH
|
STATE BANK OF INDIA(508548)
|
|
183
|
KHANIYADHANA
|
MP-05-008-072-001/8
(CHANDUPAHADI)
|
1705008072NRG24041120231014522
|
06/11/2023
|
BHAGBANDASH
|
1705008072WL035648
|
BHAGBANDASH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110595
|
|
BHAGBANDASH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
184
|
KHANIYADHANA
|
MP-05-008-072-002/135
(CHANDUPAHADI)
|
1705008072NRG24041120231014523
|
06/11/2023
|
babulal
|
1705008072WL035648
|
babulal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110595
|
|
babulal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
185
|
KHANIYADHANA
|
MP-05-008-072-002/348
(CHANDUPAHADI)
|
1705008072NRG24041120231014475
|
06/11/2023
|
ramkishan
|
1705008072WL035647
|
ramkishan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328110595
|
|
ramkishan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
KHANIYADHANA
|
MP-05-008-072-002/348
(CHANDUPAHADI)
|
1705008072NRG24041120231014476
|
06/11/2023
|
ramkishan
|
1705008072WL035647
|
ramkishan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328110595
|
|
ramkishan
|
STATE BANK OF INDIA(508548)
|
|
187
|
KHANIYADHANA
|
MP-05-008-072-002/348
(CHANDUPAHADI)
|
1705008072NRG24041120231014477
|
06/11/2023
|
ramkishan
|
1705008072WL035647
|
ramkishan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328110595
|
|
ramkishan
|
STATE BANK OF INDIA(508548)
|
|
188
|
KHANIYADHANA
|
MP-05-008-072-002/372
(CHANDUPAHADI)
|
1705008072NRG24041120231014478
|
06/11/2023
|
hargyan lodhi
|
1705008072WL035647
|
hargyan lodhi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328110595
|
|
hargyanlodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
189
|
KHANIYADHANA
|
MP-05-008-072-002/391
(CHANDUPAHADI)
|
1705008072NRG24041120231014481
|
06/11/2023
|
shrilal harijan
|
1705008072WL035647
|
shrilal harijan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328110595
|
|
shrilalharijan
|
STATE BANK OF INDIA(508548)
|
|
190
|
KHANIYADHANA
|
MP-05-008-072-002/399
(CHANDUPAHADI)
|
1705008072NRG24041120231014482
|
06/11/2023
|
hemraj
|
1705008072WL035647
|
hemraj
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328110595
|
|
hemraj
|
STATE BANK OF INDIA(508548)
|
|
191
|
KHANIYADHANA
|
MP-05-008-072-002/42
(CHANDUPAHADI)
|
1705008072NRG24041120231014485
|
06/11/2023
|
NEVALAL
|
1705008072WL035647
|
NEVALAL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328110595
|
|
NEVALAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
KHANIYADHANA
|
MP-05-008-072-002/56
(CHANDUPAHADI)
|
1705008072NRG24041120231014527
|
06/11/2023
|
kamtu
|
1705008072WL035648
|
kamtu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110595
|
|
kamtu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
KHANIYADHANA
|
MP-05-008-072-002/637
(CHANDUPAHADI)
|
1705008072NRG24041120231014489
|
06/11/2023
|
Pragilal Lodhi
|
1705008072WL035647
|
Pragilal Lodhi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328110595
|
|
PragilalLodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
194
|
KHANIYADHANA
|
MP-05-008-072-002/648
(CHANDUPAHADI)
|
1705008072NRG24041120231014530
|
06/11/2023
|
OM SANKAR LODHI
|
1705008072WL035648
|
OM SANKAR LODHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110595
|
|
OMSANKARLODHI
|
BANK OF BARODA(606985)
|
|
195
|
KHANIYADHANA
|
MP-05-008-079-001/101
(BHARSULA)
|
1705008079NRG24031120231012673
|
06/11/2023
|
KAMLA
|
1705008079WL035607
|
KAMLA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110595
|
|
KAMLA
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
KHANIYADHANA
|
MP-05-008-079-001/101
(BHARSULA)
|
1705008079NRG24031120231012674
|
06/11/2023
|
Lalaram
|
1705008079WL035607
|
Lalaram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110595
|
|
Lalaram
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
KHANIYADHANA
|
MP-05-008-079-001/101
(BHARSULA)
|
1705008079NRG24031120231012675
|
06/11/2023
|
Lalaram
|
1705008079WL035607
|
Lalaram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110595
|
|
Lalaram
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
KHANIYADHANA
|
MP-05-008-079-001/101
(BHARSULA)
|
1705008079NRG24031120231012676
|
06/11/2023
|
Lalaram
|
1705008079WL035607
|
Lalaram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110595
|
|
Lalaram
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
KHANIYADHANA
|
MP-05-008-079-001/124-A
(BHARSULA)
|
1705008079NRG24031120231012677
|
06/11/2023
|
hardas
|
1705008079WL035607
|
hardas
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110595
|
|
hardas
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
KHANIYADHANA
|
MP-05-008-079-001/124-A
(BHARSULA)
|
1705008079NRG24031120231012678
|
06/11/2023
|
hardas
|
1705008079WL035607
|
hardas
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110595
|
|
hardas
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
KHANIYADHANA
|
MP-05-008-079-001/224
(BHARSULA)
|
1705008079NRG24031120231012683
|
06/11/2023
|
poolwati
|
1705008079WL035607
|
poolwati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110595
|
|
poolwati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
KHANIYADHANA
|
MP-05-008-083-001/520
(BHITARGAVA)
|
1705008083NRG24051120231019733
|
06/11/2023
|
Ghanshyam
|
1705008083WL035779
|
Ghanshyam
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110595
|
|
Ghanshyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
KHANIYADHANA
|
MP-05-008-083-001/520
(BHITARGAVA)
|
1705008083NRG24051120231019734
|
06/11/2023
|
Rekha
|
1705008083WL035779
|
Rekha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110595
|
|
Rekha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
204
|
KHANIYADHANA
|
MP-05-008-088-001/534
(NAGRELA)
|
1705008088NRG24051120231020948
|
06/11/2023
|
Jagdeesh Singh yadav
|
1705008088WL035824
|
Jagdeesh Singh yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110595
|
|
JagdeeshSinghyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97461
|
97461
|
|
|
|
|
|
|
|
|
205
|
KHANIYADHANA
|
MP-05-008-066-001/722
(VANDA)
|
1705008066NRG24051120231019471
|
06/11/2023
|
PANKAJ YADAV
|
1705008066WL035771
|
PANKAJ YADAV
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110595
|
|
PANKAJYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
KHANIYADHANA
|
MP-05-008-066-001/730
(VANDA)
|
1705008066NRG24051120231019473
|
06/11/2023
|
RACHNA YADAV
|
1705008066WL035771
|
RACHNA YADAV
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110595
|
|
RACHNAYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
KHANIYADHANA
|
MP-05-008-066-001/730
(VANDA)
|
1705008066NRG24051120231019472
|
06/11/2023
|
RAKESH KUMAR YADAV
|
1705008066WL035771
|
RAKESH KUMAR YADAV
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110595
|
|
RAKESHKUMARYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
208
|
KHANIYADHANA
|
MP-05-008-053-001/1162
(GAJOURA)
|
1705008053NRG24051120231019251
|
06/11/2023
|
Bhag singh prajapati
|
1705008053WL035763
|
Bhag singh prajapati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110595
|
|
Bhagsinghprajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
KHANIYADHANA
|
MP-05-008-053-001/1163
(GAJOURA)
|
1705008053NRG24051120231019253
|
06/11/2023
|
Parvat singh lodhi
|
1705008053WL035763
|
Parvat singh lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110595
|
|
Parvatsinghlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
210
|
KHANIYADHANA
|
MP-05-008-035-002/369-C
(KHISLAUNI)
|
1705008035NRG24031120231012793
|
06/11/2023
|
RAM DEVI PARIHAR
|
1705008035WL035612
|
RAM DEVI PARIHAR
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110595
|
|
RAMDEVIPARIHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
KHANIYADHANA
|
MP-05-008-035-002/454-C
(KHISLAUNI)
|
1705008035NRG24031120231012803
|
06/11/2023
|
SHER SINGH YADAV
|
1705008035WL035612
|
SHER SINGH YADAV
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110595
|
|
SHERSINGHYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
KHANIYADHANA
|
MP-05-008-066-001/518
(VANDA)
|
1705008066NRG24051120231019444
|
06/11/2023
|
amol yadav
|
1705008066WL035771
|
amol yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110595
|
|
amolyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
213
|
KHANIYADHANA
|
MP-05-008-066-001/962
(VANDA)
|
1705008066NRG24051120231019474
|
06/11/2023
|
beni yadav
|
1705008066WL035771
|
beni yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110595
|
|
beniyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
214
|
KHANIYADHANA
|
MP-05-008-079-001/165-A
(BHARSULA)
|
1705008079NRG24031120231012680
|
06/11/2023
|
veer singh
|
1705008079WL035607
|
veer singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110595
|
|
veersingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
KHANIYADHANA
|
MP-05-008-079-001/165-A
(BHARSULA)
|
1705008079NRG24031120231012681
|
06/11/2023
|
veer singh
|
1705008079WL035607
|
veer singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328110595
|
|
veersingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
280007
|
280007
|
|
|
|
|
|
|
|