|
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-05-008-081-001/579-B
(GARETHA)
|
1705008081NRG24030720230509282
|
03/07/2023
|
Mohan Lodhi
|
1705008081WL017529
|
Mohan Lodhi
|
00354
|
PUNB0059700
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809779241
|
|
MohanLodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KHANIYADHANA
|
MP-05-008-081-001/606-A
(GARETHA)
|
1705008081NRG24030720230509291
|
03/07/2023
|
Sangram Singh Lodhi
|
1705008081WL017529
|
Sangram Singh Lodhi
|
00354
|
PUNB0059700
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809779241
|
|
SangramSinghLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KHANIYADHANA
|
MP-05-008-081-001/645-A
(GARETHA)
|
1705008081NRG24030720230509323
|
03/07/2023
|
Santosh Lodhi
|
1705008081WL017529
|
Santosh Lodhi
|
00354
|
PUNB0059700
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809779241
|
|
SantoshLodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KHANIYADHANA
|
MP-05-008-081-001/653-A
(GARETHA)
|
1705008081NRG24030720230509334
|
03/07/2023
|
Kamlesh Pal
|
1705008081WL017529
|
Kamlesh Pal
|
00354
|
PUNB0059700
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809779241
|
|
KamleshPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KHANIYADHANA
|
MP-05-008-081-001/895-B
(GARETHA)
|
1705008081NRG24030720230509383
|
03/07/2023
|
brajesh
|
1705008081WL017529
|
brajesh
|
00354
|
PUNB0059700
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809779241
|
|
brajesh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
6
|
KHANIYADHANA
|
MP-05-008-081-001/428-A
(GARETHA)
|
1705008081NRG24030720230509229
|
03/07/2023
|
Ramkumari Kevat
|
1705008081WL017529
|
Ramkumari Kevat
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809779241
|
|
RamkumariKevat
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
7
|
KHANIYADHANA
|
MP-05-008-081-001/106-B
(GARETHA)
|
1705008081NRG24030720230509168
|
03/07/2023
|
Ravi Sahu
|
1705008081WL017527
|
Ravi Sahu
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809779241
|
|
RaviSahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
KHANIYADHANA
|
MP-05-008-081-001/158-B
(GARETHA)
|
1705008081NRG24030720230509216
|
03/07/2023
|
Saroj Adiwashi
|
1705008081WL017529
|
Saroj Adiwashi
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809779241
|
|
SarojAdiwashi
|
STATE BANK OF INDIA(508548)
|
|
9
|
KHANIYADHANA
|
MP-05-008-081-001/203-B
(GARETHA)
|
1705008081NRG24030720230509171
|
03/07/2023
|
Surendr banskar
|
1705008081WL017527
|
Surendr banskar
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809779241
|
|
Surendrbanskar
|
STATE BANK OF INDIA(508548)
|
|
10
|
KHANIYADHANA
|
MP-05-008-081-001/219-B
(GARETHA)
|
1705008081NRG24030720230509172
|
03/07/2023
|
Santosh
|
1705008081WL017527
|
Santosh
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809779241
|
|
Santosh
|
STATE BANK OF INDIA(508548)
|
|
11
|
KHANIYADHANA
|
MP-05-008-081-001/242-B
(GARETHA)
|
1705008081NRG24030720230509217
|
03/07/2023
|
Vishakha devi kevat
|
1705008081WL017529
|
Vishakha devi kevat
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809779241
|
|
Vishakhadevikevat
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
KHANIYADHANA
|
MP-05-008-081-001/254-B
(GARETHA)
|
1705008081NRG24030720230509218
|
03/07/2023
|
Mukesh klawt
|
1705008081WL017529
|
Mukesh klawt
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809779241
|
|
Mukeshklawt
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KHANIYADHANA
|
MP-05-008-081-001/296-B
(GARETHA)
|
1705008081NRG24030720230509219
|
03/07/2023
|
Roshan
|
1705008081WL017529
|
Roshan
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809779241
|
|
Roshan
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
KHANIYADHANA
|
MP-05-008-081-001/332-C
(GARETHA)
|
1705008081NRG24030720230509221
|
03/07/2023
|
Kirpal
|
1705008081WL017529
|
Kirpal
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809779241
|
|
Kirpal
|
STATE BANK OF INDIA(508548)
|
|
15
|
KHANIYADHANA
|
MP-05-008-081-001/341-C
(GARETHA)
|
1705008081NRG24030720230509223
|
03/07/2023
|
Bragbhan
|
1705008081WL017529
|
Bragbhan
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809779241
|
|
Bragbhan
|
STATE BANK OF INDIA(508548)
|
|
16
|
KHANIYADHANA
|
MP-05-008-081-001/403-A
(GARETHA)
|
1705008081NRG24030720230509174
|
03/07/2023
|
AjadLodhi
|
1705008081WL017527
|
AjadLodhi
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809779241
|
|
AjadLodhi
|
STATE BANK OF INDIA(508548)
|
|
17
|
KHANIYADHANA
|
MP-05-008-081-001/443-C
(GARETHA)
|
1705008081NRG24030720230509177
|
03/07/2023
|
Netsingh Lodhi
|
1705008081WL017527
|
Netsingh Lodhi
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809779241
|
|
NetsinghLodhi
|
STATE BANK OF INDIA(508548)
|
|
18
|
KHANIYADHANA
|
MP-05-008-081-001/501-A
(GARETHA)
|
1705008081NRG24030720230509234
|
03/07/2023
|
Bhagvandas
|
1705008081WL017529
|
Bhagvandas
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809779241
|
|
Bhagvandas
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
KHANIYADHANA
|
MP-05-008-081-001/502-A
(GARETHA)
|
1705008081NRG24030720230509235
|
03/07/2023
|
Ramdyal jatav
|
1705008081WL017529
|
Ramdyal jatav
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809779241
|
|
Ramdyaljatav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
20
|
KHANIYADHANA
|
MP-05-008-081-001/504-A
(GARETHA)
|
1705008081NRG24030720230509237
|
03/07/2023
|
Raghuveer Pal
|
1705008081WL017529
|
Raghuveer Pal
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809779241
|
|
RaghuveerPal
|
STATE BANK OF INDIA(508548)
|
|
21
|
KHANIYADHANA
|
MP-05-008-081-001/506-A
(GARETHA)
|
1705008081NRG24030720230509239
|
03/07/2023
|
Priti Gurjar
|
1705008081WL017529
|
Priti Gurjar
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809779241
|
|
PritiGurjar
|
STATE BANK OF INDIA(508548)
|
|
22
|
KHANIYADHANA
|
MP-05-008-081-001/507-A
(GARETHA)
|
1705008081NRG24030720230509241
|
03/07/2023
|
Rambati Gurjar
|
1705008081WL017529
|
Rambati Gurjar
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809779241
|
|
RambatiGurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KHANIYADHANA
|
MP-05-008-081-001/508-A
(GARETHA)
|
1705008081NRG24030720230509242
|
03/07/2023
|
Ramkumar Kalawat
|
1705008081WL017529
|
Ramkumar Kalawat
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809779241
|
|
RamkumarKalawat
|
STATE BANK OF INDIA(508548)
|
|
24
|
KHANIYADHANA
|
MP-05-008-081-001/510-A
(GARETHA)
|
1705008081NRG24030720230509245
|
03/07/2023
|
Uma Lodhi
|
1705008081WL017529
|
Uma Lodhi
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809779241
|
|
UmaLodhi
|
STATE BANK OF INDIA(508548)
|
|
25
|
KHANIYADHANA
|
MP-05-008-081-001/510-A
(GARETHA)
|
1705008081NRG24030720230509244
|
03/07/2023
|
Vaylal Lodhi
|
1705008081WL017529
|
Vaylal Lodhi
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809779241
|
|
VaylalLodhi
|
STATE BANK OF INDIA(508548)
|
|
26
|
KHANIYADHANA
|
MP-05-008-081-001/512-A
(GARETHA)
|
1705008081NRG24030720230509247
|
03/07/2023
|
Ankesh Lodhi
|
1705008081WL017529
|
Ankesh Lodhi
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809779241
|
|
AnkeshLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KHANIYADHANA
|
MP-05-008-081-001/513-A
(GARETHA)
|
1705008081NRG24030720230509248
|
03/07/2023
|
Madhu Sahu
|
1705008081WL017529
|
Madhu Sahu
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809779241
|
|
MadhuSahu
|
STATE BANK OF INDIA(508548)
|
|
28
|
KHANIYADHANA
|
MP-05-008-081-001/514-A
(GARETHA)
|
1705008081NRG24030720230509250
|
03/07/2023
|
Bhankuyr Pal
|
1705008081WL017529
|
Bhankuyr Pal
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809779241
|
|
BhankuyrPal
|
STATE BANK OF INDIA(508548)
|
|
29
|
KHANIYADHANA
|
MP-05-008-081-001/514-A
(GARETHA)
|
1705008081NRG24030720230509249
|
03/07/2023
|
Chhotelal pal
|
1705008081WL017529
|
Chhotelal pal
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809779241
|
|
Chhotelalpal
|
STATE BANK OF INDIA(508548)
|
|
30
|
KHANIYADHANA
|
MP-05-008-081-001/515-A
(GARETHA)
|
1705008081NRG24030720230509251
|
03/07/2023
|
Bablu pal
|
1705008081WL017529
|
Bablu pal
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809779241
|
|
Bablupal
|
STATE BANK OF INDIA(508548)
|
|
31
|
KHANIYADHANA
|
MP-05-008-081-001/515-A
(GARETHA)
|
1705008081NRG24030720230509252
|
03/07/2023
|
Ladkuwar Pal
|
1705008081WL017529
|
Ladkuwar Pal
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809779241
|
|
LadkuwarPal
|
STATE BANK OF INDIA(508548)
|
|
32
|
KHANIYADHANA
|
MP-05-008-081-001/516-A
(GARETHA)
|
1705008081NRG24030720230509254
|
03/07/2023
|
Rajkumari Lodhi
|
1705008081WL017529
|
Rajkumari Lodhi
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809779241
|
|
RajkumariLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
KHANIYADHANA
|
MP-05-008-081-001/516-A
(GARETHA)
|
1705008081NRG24030720230509253
|
03/07/2023
|
Ramsvaroop Lodhi
|
1705008081WL017529
|
Ramsvaroop Lodhi
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809779241
|
|
RamsvaroopLodhi
|
STATE BANK OF INDIA(508548)
|
|
34
|
KHANIYADHANA
|
MP-05-008-081-001/517-A
(GARETHA)
|
1705008081NRG24030720230509256
|
03/07/2023
|
Munni Lodhi
|
1705008081WL017529
|
Munni Lodhi
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809779241
|
|
MunniLodhi
|
STATE BANK OF INDIA(508548)
|
|
35
|
KHANIYADHANA
|
MP-05-008-081-001/518-A
(GARETHA)
|
1705008081NRG24030720230509257
|
03/07/2023
|
Rukmani Kewat
|
1705008081WL017529
|
Rukmani Kewat
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809779241
|
|
RukmaniKewat
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
KHANIYADHANA
|
MP-05-008-081-001/524-A
(GARETHA)
|
1705008081NRG24030720230509150
|
03/07/2023
|
kavita Yadav
|
1705008081WL017526
|
kavita Yadav
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809779241
|
|
kavitaYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
KHANIYADHANA
|
MP-05-008-081-001/525-A
(GARETHA)
|
1705008081NRG24030720230509153
|
03/07/2023
|
Sabita pal
|
1705008081WL017526
|
Sabita pal
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809779241
|
|
Sabitapal
|
STATE BANK OF INDIA(508548)
|
|
38
|
KHANIYADHANA
|
MP-05-008-081-001/528-A
(GARETHA)
|
1705008081NRG24030720230509154
|
03/07/2023
|
Dinesh Jha
|
1705008081WL017526
|
Dinesh Jha
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809779241
|
|
DineshJha
|
STATE BANK OF INDIA(508548)
|
|
39
|
KHANIYADHANA
|
MP-05-008-081-001/530-A
(GARETHA)
|
1705008081NRG24030720230509156
|
03/07/2023
|
Banti Gujar
|
1705008081WL017526
|
Banti Gujar
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809779241
|
|
BantiGujar
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
KHANIYADHANA
|
MP-05-008-081-001/530-A
(GARETHA)
|
1705008081NRG24030720230509155
|
03/07/2023
|
Urmila Gurjar
|
1705008081WL017526
|
Urmila Gurjar
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809779241
|
|
UrmilaGurjar
|
STATE BANK OF INDIA(508548)
|
|
41
|
KHANIYADHANA
|
MP-05-008-081-001/532-A
(GARETHA)
|
1705008081NRG24030720230509157
|
03/07/2023
|
Pista
|
1705008081WL017526
|
Pista
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809779241
|
|
Pista
|
STATE BANK OF INDIA(508548)
|
|
42
|
KHANIYADHANA
|
MP-05-008-081-001/534-A
(GARETHA)
|
1705008081NRG24030720230509259
|
03/07/2023
|
Narendra Jatav
|
1705008081WL017529
|
Narendra Jatav
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809779241
|
|
NarendraJatav
|
STATE BANK OF INDIA(508548)
|
|
43
|
KHANIYADHANA
|
MP-05-008-081-001/534-A
(GARETHA)
|
1705008081NRG24030720230509258
|
03/07/2023
|
Varsha Jatav
|
1705008081WL017529
|
Varsha Jatav
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809779241
|
|
VarshaJatav
|
STATE BANK OF INDIA(508548)
|
|
44
|
KHANIYADHANA
|
MP-05-008-081-001/536-A
(GARETHA)
|
1705008081NRG24030720230509260
|
03/07/2023
|
Sunil kumar Adiwashi
|
1705008081WL017529
|
Sunil kumar Adiwashi
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809779241
|
|
SunilkumarAdiwashi
|
STATE BANK OF INDIA(508548)
|
|
45
|
KHANIYADHANA
|
MP-05-008-081-001/537-A
(GARETHA)
|
1705008081NRG24030720230509261
|
03/07/2023
|
Ajay Adiwasi
|
1705008081WL017529
|
Ajay Adiwasi
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809779241
|
|
AjayAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
46
|
KHANIYADHANA
|
MP-05-008-081-001/537-A
(GARETHA)
|
1705008081NRG24030720230509262
|
03/07/2023
|
Asharpi Adiwasi
|
1705008081WL017529
|
Asharpi Adiwasi
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809779241
|
|
AsharpiAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
47
|
KHANIYADHANA
|
MP-05-008-081-001/538-A
(GARETHA)
|
1705008081NRG24030720230509263
|
03/07/2023
|
Harnam Adiwasi
|
1705008081WL017529
|
Harnam Adiwasi
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809779241
|
|
HarnamAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
48
|
KHANIYADHANA
|
MP-05-008-081-001/538-A
(GARETHA)
|
1705008081NRG24030720230509264
|
03/07/2023
|
Kamlo Adiwasi
|
1705008081WL017529
|
Kamlo Adiwasi
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809779241
|
|
KamloAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
49
|
KHANIYADHANA
|
MP-05-008-081-001/539-A
(GARETHA)
|
1705008081NRG24030720230509265
|
03/07/2023
|
Patto Adiwasi
|
1705008081WL017529
|
Patto Adiwasi
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809779241
|
|
PattoAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
50
|
KHANIYADHANA
|
MP-05-008-081-001/540-A
(GARETHA)
|
1705008081NRG24030720230509267
|
03/07/2023
|
Ravindra Rajak
|
1705008081WL017529
|
Ravindra Rajak
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809779241
|
|
RavindraRajak
|
STATE BANK OF INDIA(508548)
|
|
51
|
KHANIYADHANA
|
MP-05-008-081-001/540-A
(GARETHA)
|
1705008081NRG24030720230509266
|
03/07/2023
|
Sunita Rajak
|
1705008081WL017529
|
Sunita Rajak
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809779241
|
|
SunitaRajak
|
STATE BANK OF INDIA(508548)
|
|
52
|
KHANIYADHANA
|
MP-05-008-081-001/550-A
(GARETHA)
|
1705008081NRG24030720230509269
|
03/07/2023
|
Bhavesh Sahu
|
1705008081WL017529
|
Bhavesh Sahu
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809779241
|
|
BhaveshSahu
|
STATE BANK OF INDIA(508548)
|
|
53
|
KHANIYADHANA
|
MP-05-008-081-001/550-A
(GARETHA)
|
1705008081NRG24030720230509268
|
03/07/2023
|
Usha Sahu
|
1705008081WL017529
|
Usha Sahu
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809779241
|
|
UshaSahu
|
STATE BANK OF INDIA(508548)
|
|
54
|
KHANIYADHANA
|
MP-05-008-081-001/552-A
(GARETHA)
|
1705008081NRG24030720230509182
|
03/07/2023
|
Ashok kumari Ahirwar
|
1705008081WL017528
|
Ashok kumari Ahirwar
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809779241
|
|
AshokkumariAhirwar
|
STATE BANK OF INDIA(508548)
|
|
55
|
KHANIYADHANA
|
MP-05-008-081-001/553-A
(GARETHA)
|
1705008081NRG24030720230509184
|
03/07/2023
|
Juli Lodhi
|
1705008081WL017528
|
Juli Lodhi
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809779241
|
|
JuliLodhi
|
STATE BANK OF INDIA(508548)
|
|
56
|
KHANIYADHANA
|
MP-05-008-081-001/554-A
(GARETHA)
|
1705008081NRG24030720230509185
|
03/07/2023
|
Jamana das Lodhi
|
1705008081WL017528
|
Jamana das Lodhi
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809779241
|
|
JamanadasLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
KHANIYADHANA
|
MP-05-008-081-001/558-A
(GARETHA)
|
1705008081NRG24030720230509187
|
03/07/2023
|
Usha Ahirwar
|
1705008081WL017528
|
Usha Ahirwar
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809779241
|
|
UshaAhirwar
|
STATE BANK OF INDIA(508548)
|
|
58
|
KHANIYADHANA
|
MP-05-008-081-001/559-A
(GARETHA)
|
1705008081NRG24030720230509189
|
03/07/2023
|
Khilan Lodhi
|
1705008081WL017528
|
Khilan Lodhi
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809779241
|
|
KhilanLodhi
|
STATE BANK OF INDIA(508548)
|
|
59
|
KHANIYADHANA
|
MP-05-008-081-001/559-A
(GARETHA)
|
1705008081NRG24030720230509188
|
03/07/2023
|
Summer singh Lodhi
|
1705008081WL017528
|
Summer singh Lodhi
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809779241
|
|
SummersinghLodhi
|
STATE BANK OF INDIA(508548)
|
|
60
|
KHANIYADHANA
|
MP-05-008-081-001/561-A
(GARETHA)
|
1705008081NRG24030720230509271
|
03/07/2023
|
Parmeshvardas Lodhi
|
1705008081WL017529
|
Parmeshvardas Lodhi
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809779241
|
|
ParmeshvardasLodhi
|
STATE BANK OF INDIA(508548)
|
|
61
|
KHANIYADHANA
|
MP-05-008-081-001/562-A
(GARETHA)
|
1705008081NRG24030720230509273
|
03/07/2023
|
Lajyavati Lodhi
|
1705008081WL017529
|
Lajyavati Lodhi
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809779241
|
|
LajyavatiLodhi
|
STATE BANK OF INDIA(508548)
|
|
62
|
KHANIYADHANA
|
MP-05-008-081-001/563-B
(GARETHA)
|
1705008081NRG24030720230509158
|
03/07/2023
|
Brjesh PAL
|
1705008081WL017526
|
Brjesh PAL
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809779241
|
|
BrjeshPAL
|
STATE BANK OF INDIA(508548)
|
|
63
|
KHANIYADHANA
|
MP-05-008-081-001/565-A
(GARETHA)
|
1705008081NRG24030720230509275
|
03/07/2023
|
Paramila Ldhi
|
1705008081WL017529
|
Paramila Ldhi
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809779241
|
|
ParamilaLdhi
|
STATE BANK OF INDIA(508548)
|
|
64
|
KHANIYADHANA
|
MP-05-008-081-001/568-A
(GARETHA)
|
1705008081NRG24030720230509159
|
03/07/2023
|
Jagbhan kewat
|
1705008081WL017526
|
Jagbhan kewat
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809779241
|
|
Jagbhankewat
|
STATE BANK OF INDIA(508548)
|
|
65
|
KHANIYADHANA
|
MP-05-008-081-001/571-A
(GARETHA)
|
1705008081NRG24030720230509278
|
03/07/2023
|
Saroj Pal
|
1705008081WL017529
|
Saroj Pal
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809779241
|
|
SarojPal
|
STATE BANK OF INDIA(508548)
|
|
66
|
KHANIYADHANA
|
MP-05-008-081-001/576-A
(GARETHA)
|
1705008081NRG24030720230509279
|
03/07/2023
|
Rachna Lodhi
|
1705008081WL017529
|
Rachna Lodhi
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809779241
|
|
RachnaLodhi
|
STATE BANK OF INDIA(508548)
|
|
67
|
KHANIYADHANA
|
MP-05-008-081-001/579-A
(GARETHA)
|
1705008081NRG24030720230509281
|
03/07/2023
|
Raja beti Harijan
|
1705008081WL017529
|
Raja beti Harijan
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809779241
|
|
RajabetiHarijan
|
STATE BANK OF INDIA(508548)
|
|
68
|
KHANIYADHANA
|
MP-05-008-081-001/580-A
(GARETHA)
|
1705008081NRG24030720230509284
|
03/07/2023
|
Rukam Gurjar
|
1705008081WL017529
|
Rukam Gurjar
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809779241
|
|
RukamGurjar
|
STATE BANK OF INDIA(508548)
|
|
69
|
KHANIYADHANA
|
MP-05-008-081-001/581-A
(GARETHA)
|
1705008081NRG24030720230509192
|
03/07/2023
|
Panjab Singh Gurjar
|
1705008081WL017528
|
Panjab Singh Gurjar
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809779241
|
|
PanjabSinghGurjar
|
STATE BANK OF INDIA(508548)
|
|
70
|
KHANIYADHANA
|
MP-05-008-081-001/582-A
(GARETHA)
|
1705008081NRG24030720230509193
|
03/07/2023
|
Jitendra Lodhi
|
1705008081WL017528
|
Jitendra Lodhi
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809779241
|
|
JitendraLodhi
|
STATE BANK OF INDIA(508548)
|
|
71
|
KHANIYADHANA
|
MP-05-008-081-001/590-A
(GARETHA)
|
1705008081NRG24030720230509285
|
03/07/2023
|
Dinesh Lodhi
|
1705008081WL017529
|
Dinesh Lodhi
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809779241
|
|
DineshLodhi
|
STATE BANK OF INDIA(508548)
|
|
72
|
KHANIYADHANA
|
MP-05-008-081-001/592-A
(GARETHA)
|
1705008081NRG24030720230509286
|
03/07/2023
|
Tehrath singh Lodhi
|
1705008081WL017529
|
Tehrath singh Lodhi
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809779241
|
|
TehrathsinghLodhi
|
STATE BANK OF INDIA(508548)
|
|
73
|
KHANIYADHANA
|
MP-05-008-081-001/595-A
(GARETHA)
|
1705008081NRG24030720230509163
|
03/07/2023
|
Kapuri bai pal
|
1705008081WL017526
|
Kapuri bai pal
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809779241
|
|
Kapuribaipal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
KHANIYADHANA
|
MP-05-008-081-001/604-A
(GARETHA)
|
1705008081NRG24030720230509287
|
03/07/2023
|
Savita Kumari Ahirwar
|
1705008081WL017529
|
Savita Kumari Ahirwar
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809779241
|
|
SavitaKumariAhirwar
|
STATE BANK OF INDIA(508548)
|
|
75
|
KHANIYADHANA
|
MP-05-008-081-001/605-A
(GARETHA)
|
1705008081NRG24030720230509288
|
03/07/2023
|
Saroopi Lodhi
|
1705008081WL017529
|
Saroopi Lodhi
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809779241
|
|
SaroopiLodhi
|
STATE BANK OF INDIA(508548)
|
|
76
|
KHANIYADHANA
|
MP-05-008-081-001/605-A
(GARETHA)
|
1705008081NRG24030720230509290
|
03/07/2023
|
Shani Lodhi
|
1705008081WL017529
|
Shani Lodhi
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809779241
|
|
ShaniLodhi
|
STATE BANK OF INDIA(508548)
|
|
77
|
KHANIYADHANA
|
MP-05-008-081-001/606-A
(GARETHA)
|
1705008081NRG24030720230509292
|
03/07/2023
|
Jaykuwar
|
1705008081WL017529
|
Jaykuwar
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809779241
|
|
Jaykuwar
|
STATE BANK OF INDIA(508548)
|
|
78
|
KHANIYADHANA
|
MP-05-008-081-001/610-A
(GARETHA)
|
1705008081NRG24030720230509293
|
03/07/2023
|
Jasoda bai Ahivar
|
1705008081WL017529
|
Jasoda bai Ahivar
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809779241
|
|
JasodabaiAhivar
|
STATE BANK OF INDIA(508548)
|
|
79
|
KHANIYADHANA
|
MP-05-008-081-001/611-A
(GARETHA)
|
1705008081NRG24030720230509294
|
03/07/2023
|
Janki Ahirwar
|
1705008081WL017529
|
Janki Ahirwar
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809779241
|
|
JankiAhirwar
|
STATE BANK OF INDIA(508548)
|
|
80
|
KHANIYADHANA
|
MP-05-008-081-001/612-A
(GARETHA)
|
1705008081NRG24030720230509295
|
03/07/2023
|
Saroj Prajapati
|
1705008081WL017529
|
Saroj Prajapati
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809779241
|
|
SarojPrajapati
|
STATE BANK OF INDIA(508548)
|
|
81
|
KHANIYADHANA
|
MP-05-008-081-001/613-A
(GARETHA)
|
1705008081NRG24030720230509296
|
03/07/2023
|
Indira Jatav
|
1705008081WL017529
|
Indira Jatav
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809779241
|
|
IndiraJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
KHANIYADHANA
|
MP-05-008-081-001/615-A
(GARETHA)
|
1705008081NRG24030720230509298
|
03/07/2023
|
Patiram Pal
|
1705008081WL017529
|
Patiram Pal
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809779241
|
|
PatiramPal
|
STATE BANK OF INDIA(508548)
|
|
83
|
KHANIYADHANA
|
MP-05-008-081-001/616-A
(GARETHA)
|
1705008081NRG24030720230509299
|
03/07/2023
|
Rambatti Lodhi
|
1705008081WL017529
|
Rambatti Lodhi
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809779241
|
|
RambattiLodhi
|
STATE BANK OF INDIA(508548)
|
|
84
|
KHANIYADHANA
|
MP-05-008-081-001/616-A
(GARETHA)
|
1705008081NRG24030720230509300
|
03/07/2023
|
Ramdevi Lodhi
|
1705008081WL017529
|
Ramdevi Lodhi
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809779241
|
|
RamdeviLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
KHANIYADHANA
|
MP-05-008-081-001/617-A
(GARETHA)
|
1705008081NRG24030720230509301
|
03/07/2023
|
Sukhdev Rajak
|
1705008081WL017529
|
Sukhdev Rajak
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809779241
|
|
SukhdevRajak
|
STATE BANK OF INDIA(508548)
|
|
86
|
KHANIYADHANA
|
MP-05-008-081-001/618-A
(GARETHA)
|
1705008081NRG24030720230509302
|
03/07/2023
|
Richa singh Lodhi
|
1705008081WL017529
|
Richa singh Lodhi
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809779241
|
|
RichasinghLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
KHANIYADHANA
|
MP-05-008-081-001/621-A
(GARETHA)
|
1705008081NRG24030720230509194
|
03/07/2023
|
Sheela Ahirwar
|
1705008081WL017528
|
Sheela Ahirwar
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809779241
|
|
SheelaAhirwar
|
STATE BANK OF INDIA(508548)
|
|
88
|
KHANIYADHANA
|
MP-05-008-081-001/622-A
(GARETHA)
|
1705008081NRG24030720230509196
|
03/07/2023
|
Kranti pal
|
1705008081WL017528
|
Kranti pal
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809779241
|
|
Krantipal
|
STATE BANK OF INDIA(508548)
|
|
89
|
KHANIYADHANA
|
MP-05-008-081-001/624-A
(GARETHA)
|
1705008081NRG24030720230509199
|
03/07/2023
|
Munni Lodhi
|
1705008081WL017528
|
Munni Lodhi
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809779241
|
|
MunniLodhi
|
STATE BANK OF INDIA(508548)
|
|
90
|
KHANIYADHANA
|
MP-05-008-081-001/624-A
(GARETHA)
|
1705008081NRG24030720230509198
|
03/07/2023
|
Rakesh Lodhi
|
1705008081WL017528
|
Rakesh Lodhi
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809779241
|
|
RakeshLodhi
|
STATE BANK OF INDIA(508548)
|
|
91
|
KHANIYADHANA
|
MP-05-008-081-001/625-A
(GARETHA)
|
1705008081NRG24030720230509201
|
03/07/2023
|
Chotu Kevat
|
1705008081WL017528
|
Chotu Kevat
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809779241
|
|
ChotuKevat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
KHANIYADHANA
|
MP-05-008-081-001/625-A
(GARETHA)
|
1705008081NRG24030720230509200
|
03/07/2023
|
Sakhi Kewat
|
1705008081WL017528
|
Sakhi Kewat
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809779241
|
|
SakhiKewat
|
STATE BANK OF INDIA(508548)
|
|
93
|
KHANIYADHANA
|
MP-05-008-081-001/626-A
(GARETHA)
|
1705008081NRG24030720230509202
|
03/07/2023
|
Arvind Kumar Lodhi
|
1705008081WL017528
|
Arvind Kumar Lodhi
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809779241
|
|
ArvindKumarLodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
94
|
KHANIYADHANA
|
MP-05-008-081-001/626-A
(GARETHA)
|
1705008081NRG24030720230509203
|
03/07/2023
|
Rachna Lodhi
|
1705008081WL017528
|
Rachna Lodhi
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809779241
|
|
RachnaLodhi
|
STATE BANK OF INDIA(508548)
|
|
95
|
KHANIYADHANA
|
MP-05-008-081-001/627-A
(GARETHA)
|
1705008081NRG24030720230509204
|
03/07/2023
|
Hanumat singh Lodhi
|
1705008081WL017528
|
Hanumat singh Lodhi
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809779241
|
|
HanumatsinghLodhi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
96
|
KHANIYADHANA
|
MP-05-008-081-001/628-A
(GARETHA)
|
1705008081NRG24030720230509205
|
03/07/2023
|
Shukhnandan Kewat
|
1705008081WL017528
|
Shukhnandan Kewat
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809779241
|
|
ShukhnandanKewat
|
STATE BANK OF INDIA(508548)
|
|
97
|
KHANIYADHANA
|
MP-05-008-081-001/629-A
(GARETHA)
|
1705008081NRG24030720230509207
|
03/07/2023
|
Rekha Balmik
|
1705008081WL017528
|
Rekha Balmik
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809779241
|
|
RekhaBalmik
|
STATE BANK OF INDIA(508548)
|
|
98
|
KHANIYADHANA
|
MP-05-008-081-001/630-A
(GARETHA)
|
1705008081NRG24030720230509208
|
03/07/2023
|
Bhagwat singh Lodhi
|
1705008081WL017528
|
Bhagwat singh Lodhi
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809779241
|
|
BhagwatsinghLodhi
|
STATE BANK OF INDIA(508548)
|
|
99
|
KHANIYADHANA
|
MP-05-008-081-001/631-A
(GARETHA)
|
1705008081NRG24030720230509304
|
03/07/2023
|
Anguri Lodhi
|
1705008081WL017529
|
Anguri Lodhi
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809779241
|
|
AnguriLodhi
|
STATE BANK OF INDIA(508548)
|
|
100
|
KHANIYADHANA
|
MP-05-008-081-001/631-A
(GARETHA)
|
1705008081NRG24030720230509303
|
03/07/2023
|
Jahar Singh Lodhi
|
1705008081WL017529
|
Jahar Singh Lodhi
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809779241
|
|
JaharSinghLodhi
|
STATE BANK OF INDIA(508548)
|
|
101
|
KHANIYADHANA
|
MP-05-008-081-001/632-A
(GARETHA)
|
1705008081NRG24030720230509305
|
03/07/2023
|
Suneeta Kewat
|
1705008081WL017529
|
Suneeta Kewat
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809779241
|
|
SuneetaKewat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
KHANIYADHANA
|
MP-05-008-081-001/633-A
(GARETHA)
|
1705008081NRG24030720230509306
|
03/07/2023
|
Baijnath Gurjar
|
1705008081WL017529
|
Baijnath Gurjar
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809779241
|
|
BaijnathGurjar
|
STATE BANK OF INDIA(508548)
|
|
103
|
KHANIYADHANA
|
MP-05-008-081-001/634-A
(GARETHA)
|
1705008081NRG24030720230509307
|
03/07/2023
|
Bhadur singh Gurjar
|
1705008081WL017529
|
Bhadur singh Gurjar
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809779241
|
|
BhadursinghGurjar
|
STATE BANK OF INDIA(508548)
|
|
104
|
KHANIYADHANA
|
MP-05-008-081-001/635-A
(GARETHA)
|
1705008081NRG24030720230509308
|
03/07/2023
|
Amarsingh Adiwasi
|
1705008081WL017529
|
Amarsingh Adiwasi
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809779241
|
|
AmarsinghAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
105
|
KHANIYADHANA
|
MP-05-008-081-001/636-A
(GARETHA)
|
1705008081NRG24030720230509312
|
03/07/2023
|
Urmila Lodhi
|
1705008081WL017529
|
Urmila Lodhi
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809779241
|
|
UrmilaLodhi
|
STATE BANK OF INDIA(508548)
|
|
106
|
KHANIYADHANA
|
MP-05-008-081-001/636-A
(GARETHA)
|
1705008081NRG24030720230509311
|
03/07/2023
|
Vidyaram Lodhi
|
1705008081WL017529
|
Vidyaram Lodhi
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809779241
|
|
VidyaramLodhi
|
STATE BANK OF INDIA(508548)
|
|
107
|
KHANIYADHANA
|
MP-05-008-081-001/637-A
(GARETHA)
|
1705008081NRG24030720230509313
|
03/07/2023
|
Rachna Lodhi
|
1705008081WL017529
|
Rachna Lodhi
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809779241
|
|
RachnaLodhi
|
STATE BANK OF INDIA(508548)
|
|
108
|
KHANIYADHANA
|
MP-05-008-081-001/638-A
(GARETHA)
|
1705008081NRG24030720230509314
|
03/07/2023
|
Kailash Lodhi
|
1705008081WL017529
|
Kailash Lodhi
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809779241
|
|
KailashLodhi
|
STATE BANK OF INDIA(508548)
|
|
109
|
KHANIYADHANA
|
MP-05-008-081-001/639-A
(GARETHA)
|
1705008081NRG24030720230509315
|
03/07/2023
|
Rachna Ahirwar
|
1705008081WL017529
|
Rachna Ahirwar
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809779241
|
|
RachnaAhirwar
|
STATE BANK OF INDIA(508548)
|
|
110
|
KHANIYADHANA
|
MP-05-008-081-001/640-A
(GARETHA)
|
1705008081NRG24030720230509316
|
03/07/2023
|
Sushila sen
|
1705008081WL017529
|
Sushila sen
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809779241
|
|
Sushilasen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
KHANIYADHANA
|
MP-05-008-081-001/640-B
(GARETHA)
|
1705008081NRG24030720230509317
|
03/07/2023
|
Raysingh
|
1705008081WL017529
|
Raysingh
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809779241
|
|
Raysingh
|
STATE BANK OF INDIA(508548)
|
|
112
|
KHANIYADHANA
|
MP-05-008-081-001/641-A
(GARETHA)
|
1705008081NRG24030720230509318
|
03/07/2023
|
Asha Vishkarma
|
1705008081WL017529
|
Asha Vishkarma
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809779241
|
|
AshaVishkarma
|
STATE BANK OF INDIA(508548)
|
|
113
|
KHANIYADHANA
|
MP-05-008-081-001/641-A
(GARETHA)
|
1705008081NRG24030720230509319
|
03/07/2023
|
Brajkishor vishkarma
|
1705008081WL017529
|
Brajkishor vishkarma
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809779241
|
|
Brajkishorvishkarma
|
STATE BANK OF INDIA(508548)
|
|
114
|
KHANIYADHANA
|
MP-05-008-081-001/646-A
(GARETHA)
|
1705008081NRG24030720230509324
|
03/07/2023
|
Poonam javat
|
1705008081WL017529
|
Poonam javat
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809779241
|
|
Poonamjavat
|
STATE BANK OF INDIA(508548)
|
|
115
|
KHANIYADHANA
|
MP-05-008-081-001/647-A
(GARETHA)
|
1705008081NRG24030720230509325
|
03/07/2023
|
Vinita Lodhi
|
1705008081WL017529
|
Vinita Lodhi
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809779241
|
|
VinitaLodhi
|
STATE BANK OF INDIA(508548)
|
|
116
|
KHANIYADHANA
|
MP-05-008-081-001/648-A
(GARETHA)
|
1705008081NRG24030720230509326
|
03/07/2023
|
Devendra Lodhi
|
1705008081WL017529
|
Devendra Lodhi
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809779241
|
|
DevendraLodhi
|
STATE BANK OF INDIA(508548)
|
|
117
|
KHANIYADHANA
|
MP-05-008-081-001/649-A
(GARETHA)
|
1705008081NRG24030720230509328
|
03/07/2023
|
Abhilasha Lodhi
|
1705008081WL017529
|
Abhilasha Lodhi
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809779241
|
|
AbhilashaLodhi
|
STATE BANK OF INDIA(508548)
|
|
118
|
KHANIYADHANA
|
MP-05-008-081-001/649-A
(GARETHA)
|
1705008081NRG24030720230509327
|
03/07/2023
|
Paravati Lodhi
|
1705008081WL017529
|
Paravati Lodhi
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809779241
|
|
ParavatiLodhi
|
STATE BANK OF INDIA(508548)
|
|
119
|
KHANIYADHANA
|
MP-05-008-081-001/652-A
(GARETHA)
|
1705008081NRG24030720230509332
|
03/07/2023
|
Manoj Lodhi
|
1705008081WL017529
|
Manoj Lodhi
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809779241
|
|
ManojLodhi
|
UNION BANK OF INDIA(508500)
|
|
120
|
KHANIYADHANA
|
MP-05-008-081-001/652-A
(GARETHA)
|
1705008081NRG24030720230509331
|
03/07/2023
|
Ramkuar Lodhi
|
1705008081WL017529
|
Ramkuar Lodhi
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809779241
|
|
RamkuarLodhi
|
STATE BANK OF INDIA(508548)
|
|
121
|
KHANIYADHANA
|
MP-05-008-081-001/655-A
(GARETHA)
|
1705008081NRG24030720230509337
|
03/07/2023
|
Bharat Lodhi
|
1705008081WL017529
|
Bharat Lodhi
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809779241
|
|
BharatLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
KHANIYADHANA
|
MP-05-008-081-001/655-A
(GARETHA)
|
1705008081NRG24030720230509336
|
03/07/2023
|
Ramkumari Lodhi
|
1705008081WL017529
|
Ramkumari Lodhi
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809779241
|
|
RamkumariLodhi
|
STATE BANK OF INDIA(508548)
|
|
123
|
KHANIYADHANA
|
MP-05-008-081-001/656-A
(GARETHA)
|
1705008081NRG24030720230509339
|
03/07/2023
|
Kalawati Lodhi
|
1705008081WL017529
|
Kalawati Lodhi
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809779241
|
|
KalawatiLodhi
|
STATE BANK OF INDIA(508548)
|
|
124
|
KHANIYADHANA
|
MP-05-008-081-001/658-A
(GARETHA)
|
1705008081NRG24030720230509343
|
03/07/2023
|
Anchhyaram Gurjar
|
1705008081WL017529
|
Anchhyaram Gurjar
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809779241
|
|
AnchhyaramGurjar
|
STATE BANK OF INDIA(508548)
|
|
125
|
KHANIYADHANA
|
MP-05-008-081-001/660-A
(GARETHA)
|
1705008081NRG24030720230509345
|
03/07/2023
|
Menkumari Jatav
|
1705008081WL017529
|
Menkumari Jatav
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809779241
|
|
MenkumariJatav
|
STATE BANK OF INDIA(508548)
|
|
126
|
KHANIYADHANA
|
MP-05-008-081-001/661
(GARETHA)
|
1705008081NRG24030720230509346
|
03/07/2023
|
Brajesh Lodhi
|
1705008081WL017529
|
Brajesh Lodhi
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809779241
|
|
BrajeshLodhi
|
STATE BANK OF INDIA(508548)
|
|
127
|
KHANIYADHANA
|
MP-05-008-081-001/661
(GARETHA)
|
1705008081NRG24030720230509347
|
03/07/2023
|
Kranti Lodhi
|
1705008081WL017529
|
Kranti Lodhi
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809779241
|
|
KrantiLodhi
|
STATE BANK OF INDIA(508548)
|
|
128
|
KHANIYADHANA
|
MP-05-008-081-001/662-A
(GARETHA)
|
1705008081NRG24030720230509348
|
03/07/2023
|
Pramod Pal
|
1705008081WL017529
|
Pramod Pal
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809779241
|
|
PramodPal
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
KHANIYADHANA
|
MP-05-008-081-001/662-A
(GARETHA)
|
1705008081NRG24030720230509349
|
03/07/2023
|
Ramdevi Pal
|
1705008081WL017529
|
Ramdevi Pal
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809779241
|
|
RamdeviPal
|
STATE BANK OF INDIA(508548)
|
|
130
|
KHANIYADHANA
|
MP-05-008-081-001/663-A
(GARETHA)
|
1705008081NRG24030720230509350
|
03/07/2023
|
Amit Kumar Lodhi
|
1705008081WL017529
|
Amit Kumar Lodhi
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809779241
|
|
AmitKumarLodhi
|
STATE BANK OF INDIA(508548)
|
|
131
|
KHANIYADHANA
|
MP-05-008-081-001/666
(GARETHA)
|
1705008081NRG24030720230509352
|
03/07/2023
|
Naresh Sen
|
1705008081WL017529
|
Naresh Sen
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809779241
|
|
NareshSen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
KHANIYADHANA
|
MP-05-008-081-001/667-A
(GARETHA)
|
1705008081NRG24030720230509354
|
03/07/2023
|
Kalawati Kewat
|
1705008081WL017529
|
Kalawati Kewat
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809779241
|
|
KalawatiKewat
|
STATE BANK OF INDIA(508548)
|
|
133
|
KHANIYADHANA
|
MP-05-008-081-001/668-A
(GARETHA)
|
1705008081NRG24030720230509355
|
03/07/2023
|
Shankar Balmik
|
1705008081WL017529
|
Shankar Balmik
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809779241
|
|
ShankarBalmik
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
134
|
KHANIYADHANA
|
MP-05-008-081-001/669-A
(GARETHA)
|
1705008081NRG24030720230509356
|
03/07/2023
|
Rohit Yadav
|
1705008081WL017529
|
Rohit Yadav
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809779241
|
|
RohitYadav
|
STATE BANK OF INDIA(508548)
|
|
135
|
KHANIYADHANA
|
MP-05-008-081-001/670-A
(GARETHA)
|
1705008081NRG24030720230509357
|
03/07/2023
|
Ballu Sen
|
1705008081WL017529
|
Ballu Sen
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809779241
|
|
BalluSen
|
SARVA UP GRAMIN BANK(607135)
|
|
136
|
KHANIYADHANA
|
MP-05-008-081-001/675-A
(GARETHA)
|
1705008081NRG24030720230509360
|
03/07/2023
|
Simla Gurjar
|
1705008081WL017529
|
Simla Gurjar
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809779241
|
|
SimlaGurjar
|
STATE BANK OF INDIA(508548)
|
|
137
|
KHANIYADHANA
|
MP-05-008-081-001/676-A
(GARETHA)
|
1705008081NRG24030720230509361
|
03/07/2023
|
Suman Gurjar
|
1705008081WL017529
|
Suman Gurjar
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809779241
|
|
SumanGurjar
|
STATE BANK OF INDIA(508548)
|
|
138
|
KHANIYADHANA
|
MP-05-008-081-001/680-A
(GARETHA)
|
1705008081NRG24030720230509366
|
03/07/2023
|
Shivkumar Lodhi
|
1705008081WL017529
|
Shivkumar Lodhi
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809779241
|
|
ShivkumarLodhi
|
STATE BANK OF INDIA(508548)
|
|
139
|
KHANIYADHANA
|
MP-05-008-081-001/682-A
(GARETHA)
|
1705008081NRG24030720230509368
|
03/07/2023
|
Ruchi sahu
|
1705008081WL017529
|
Ruchi sahu
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809779241
|
|
Ruchisahu
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
KHANIYADHANA
|
MP-05-008-081-001/682-A
(GARETHA)
|
1705008081NRG24030720230509367
|
03/07/2023
|
Shubham sahu
|
1705008081WL017529
|
Shubham sahu
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809779241
|
|
Shubhamsahu
|
STATE BANK OF INDIA(508548)
|
|
141
|
KHANIYADHANA
|
MP-05-008-081-001/684-A
(GARETHA)
|
1705008081NRG24030720230509369
|
03/07/2023
|
Puspa Lodhi
|
1705008081WL017529
|
Puspa Lodhi
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809779241
|
|
PuspaLodhi
|
STATE BANK OF INDIA(508548)
|
|
142
|
KHANIYADHANA
|
MP-05-008-081-001/731-B
(GARETHA)
|
1705008081NRG24030720230509179
|
03/07/2023
|
Savita Lodhi
|
1705008081WL017527
|
Savita Lodhi
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809779241
|
|
SavitaLodhi
|
STATE BANK OF INDIA(508548)
|
|
143
|
KHANIYADHANA
|
MP-05-008-081-001/787-B
(GARETHA)
|
1705008081NRG24030720230509180
|
03/07/2023
|
Tara Lodhi
|
1705008081WL017527
|
Tara Lodhi
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809779241
|
|
TaraLodhi
|
STATE BANK OF INDIA(508548)
|
|
144
|
KHANIYADHANA
|
MP-05-008-081-001/823-B
(GARETHA)
|
1705008081NRG24030720230509370
|
03/07/2023
|
Satendra Lodhi
|
1705008081WL017529
|
Satendra Lodhi
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809779241
|
|
SatendraLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
KHANIYADHANA
|
MP-05-008-081-001/830-B
(GARETHA)
|
1705008081NRG24030720230509373
|
03/07/2023
|
Angoori pal
|
1705008081WL017529
|
Angoori pal
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809779241
|
|
Angooripal
|
STATE BANK OF INDIA(508548)
|
|
146
|
KHANIYADHANA
|
MP-05-008-081-001/835-B
(GARETHA)
|
1705008081NRG24030720230509374
|
03/07/2023
|
Manisha kevat
|
1705008081WL017529
|
Manisha kevat
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809779241
|
|
Manishakevat
|
STATE BANK OF INDIA(508548)
|
|
147
|
KHANIYADHANA
|
MP-05-008-081-001/862-B
(GARETHA)
|
1705008081NRG24030720230509164
|
03/07/2023
|
Indra singh
|
1705008081WL017526
|
Indra singh
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809779241
|
|
Indrasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
148
|
KHANIYADHANA
|
MP-05-008-081-001/864-B
(GARETHA)
|
1705008081NRG24030720230509378
|
03/07/2023
|
Satish Lodhi
|
1705008081WL017529
|
Satish Lodhi
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809779241
|
|
SatishLodhi
|
STATE BANK OF INDIA(508548)
|
|
149
|
KHANIYADHANA
|
MP-05-008-081-001/878-B
(GARETHA)
|
1705008081NRG24030720230509165
|
03/07/2023
|
Chhote lal kewat
|
1705008081WL017526
|
Chhote lal kewat
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809779241
|
|
Chhotelalkewat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
KHANIYADHANA
|
MP-05-008-081-001/878-B
(GARETHA)
|
1705008081NRG24030720230509166
|
03/07/2023
|
Prakash Kevat
|
1705008081WL017526
|
Prakash Kevat
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809779241
|
|
PrakashKevat
|
STATE BANK OF INDIA(508548)
|
|
151
|
KHANIYADHANA
|
MP-05-008-081-001/879-B
(GARETHA)
|
1705008081NRG24030720230509380
|
03/07/2023
|
Bhaiyasab Pal
|
1705008081WL017529
|
Bhaiyasab Pal
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809779241
|
|
BhaiyasabPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
KHANIYADHANA
|
MP-05-008-081-001/879-B
(GARETHA)
|
1705008081NRG24030720230509382
|
03/07/2023
|
Rampal Pal
|
1705008081WL017529
|
Rampal Pal
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809779241
|
|
RampalPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
KHANIYADHANA
|
MP-05-008-081-001/879-B
(GARETHA)
|
1705008081NRG24030720230509381
|
03/07/2023
|
Suman Pal
|
1705008081WL017529
|
Suman Pal
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809779241
|
|
SumanPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
KHANIYADHANA
|
MP-05-008-081-001/895-B
(GARETHA)
|
1705008081NRG24030720230509384
|
03/07/2023
|
Mitlesh Rajak
|
1705008081WL017529
|
Mitlesh Rajak
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809779241
|
|
MitleshRajak
|
STATE BANK OF INDIA(508548)
|
|
155
|
KHANIYADHANA
|
MP-05-008-081-001/932-B
(GARETHA)
|
1705008081NRG24030720230509167
|
03/07/2023
|
Babulal Gurjar
|
1705008081WL017526
|
Babulal Gurjar
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809779241
|
|
BabulalGurjar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
197574
|
197574
|
|
|
|
|
|
|
|
|
156
|
KHANIYADHANA
|
MP-05-008-081-001/429-A
(GARETHA)
|
1705008081NRG24030720230509175
|
03/07/2023
|
Devendra visvkarma
|
1705008081WL017527
|
Devendra visvkarma
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809779241
|
|
Devendravisvkarma
|
STATE BANK OF INDIA(508548)
|
|
157
|
KHANIYADHANA
|
MP-05-008-081-001/829-B
(GARETHA)
|
1705008081NRG24030720230509372
|
03/07/2023
|
Laxmi Lodhi
|
1705008081WL017529
|
Laxmi Lodhi
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809779241
|
|
LaxmiLodhi
|
STATE BANK OF INDIA(508548)
|
|
158
|
KHANIYADHANA
|
MP-05-008-081-001/840-B
(GARETHA)
|
1705008081NRG24030720230509376
|
03/07/2023
|
Ramkumari Lodhi
|
1705008081WL017529
|
Ramkumari Lodhi
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809779241
|
|
RamkumariLodhi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
159
|
KHANIYADHANA
|
MP-05-008-081-001/109-B
(GARETHA)
|
1705008081NRG24030720230509210
|
03/07/2023
|
Ramshingh
|
1705008081WL017529
|
Ramshingh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809779241
|
|
Ramshingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
160
|
KHANIYADHANA
|
MP-05-008-081-001/130-B
(GARETHA)
|
1705008081NRG24030720230509211
|
03/07/2023
|
Laladash
|
1705008081WL017529
|
Laladash
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809779241
|
|
Laladash
|
STATE BANK OF INDIA(508548)
|
|
161
|
KHANIYADHANA
|
MP-05-008-081-001/134-B
(GARETHA)
|
1705008081NRG24030720230509169
|
03/07/2023
|
Kamlesh
|
1705008081WL017527
|
Kamlesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809779241
|
|
Kamlesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
KHANIYADHANA
|
MP-05-008-081-001/14-B
(GARETHA)
|
1705008081NRG24030720230509212
|
03/07/2023
|
kailash
|
1705008081WL017529
|
kailash
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809779241
|
|
kailash
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
163
|
KHANIYADHANA
|
MP-05-008-081-001/140
(GARETHA)
|
1705008081NRG24030720230509213
|
03/07/2023
|
RAJESH
|
1705008081WL017529
|
RAJESH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809779241
|
|
RAJESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
164
|
KHANIYADHANA
|
MP-05-008-081-001/148
(GARETHA)
|
1705008081NRG24030720230509214
|
03/07/2023
|
mahban
|
1705008081WL017529
|
mahban
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809779241
|
|
mahban
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
165
|
KHANIYADHANA
|
MP-05-008-081-001/148-B
(GARETHA)
|
1705008081NRG24030720230509215
|
03/07/2023
|
Ramji
|
1705008081WL017529
|
Ramji
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809779241
|
|
Ramji
|
STATE BANK OF INDIA(508548)
|
|
166
|
KHANIYADHANA
|
MP-05-008-081-001/185-B
(GARETHA)
|
1705008081NRG24030720230509170
|
03/07/2023
|
Balbeer
|
1705008081WL017527
|
Balbeer
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809779241
|
|
Balbeer
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
167
|
KHANIYADHANA
|
MP-05-008-081-001/372-C
(GARETHA)
|
1705008081NRG24030720230509225
|
03/07/2023
|
vijayram
|
1705008081WL017529
|
vijayram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809779241
|
|
vijayram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
KHANIYADHANA
|
MP-05-008-081-001/378
(GARETHA)
|
1705008081NRG24030720230509227
|
03/07/2023
|
Nandkishor
|
1705008081WL017529
|
Nandkishor
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809779241
|
|
Nandkishor
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
KHANIYADHANA
|
MP-05-008-081-001/378
(GARETHA)
|
1705008081NRG24030720230509226
|
03/07/2023
|
Nandkishor
|
1705008081WL017529
|
Nandkishor
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809779241
|
|
Nandkishor
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
KHANIYADHANA
|
MP-05-008-081-001/38
(GARETHA)
|
1705008081NRG24030720230509228
|
03/07/2023
|
natthu
|
1705008081WL017529
|
natthu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809779241
|
|
natthu
|
STATE BANK OF INDIA(508548)
|
|
171
|
KHANIYADHANA
|
MP-05-008-081-001/451-C
(GARETHA)
|
1705008081NRG24030720230509231
|
03/07/2023
|
Asha Sahu
|
1705008081WL017529
|
Asha Sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809779241
|
|
AshaSahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
172
|
KHANIYADHANA
|
MP-05-008-081-001/451-C
(GARETHA)
|
1705008081NRG24030720230509230
|
03/07/2023
|
Ranu
|
1705008081WL017529
|
Ranu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809779241
|
|
Ranu
|
STATE BANK OF INDIA(508548)
|
|
173
|
KHANIYADHANA
|
MP-05-008-081-001/454-C
(GARETHA)
|
1705008081NRG24030720230509233
|
03/07/2023
|
savita
|
1705008081WL017529
|
savita
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809779241
|
|
savita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
174
|
KHANIYADHANA
|
MP-05-008-081-001/454-C
(GARETHA)
|
1705008081NRG24030720230509232
|
03/07/2023
|
Shivkumar
|
1705008081WL017529
|
Shivkumar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809779241
|
|
Shivkumar
|
STATE BANK OF INDIA(508548)
|
|
175
|
KHANIYADHANA
|
MP-05-008-081-001/503-A
(GARETHA)
|
1705008081NRG24030720230509236
|
03/07/2023
|
Anju Ahirwar
|
1705008081WL017529
|
Anju Ahirwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809779241
|
|
AnjuAhirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
176
|
KHANIYADHANA
|
MP-05-008-081-001/505-A
(GARETHA)
|
1705008081NRG24030720230509238
|
03/07/2023
|
Kalawati Pal
|
1705008081WL017529
|
Kalawati Pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809779241
|
|
KalawatiPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
KHANIYADHANA
|
MP-05-008-081-001/509-A
(GARETHA)
|
1705008081NRG24030720230509243
|
03/07/2023
|
Bati Lodhi
|
1705008081WL017529
|
Bati Lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809779241
|
|
BatiLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
KHANIYADHANA
|
MP-05-008-081-001/524-A
(GARETHA)
|
1705008081NRG24030720230509151
|
03/07/2023
|
Prdeep Yadav
|
1705008081WL017526
|
Prdeep Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809779241
|
|
PrdeepYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
KHANIYADHANA
|
MP-05-008-081-001/554-B
(GARETHA)
|
1705008081NRG24030720230509270
|
03/07/2023
|
Kapoori Lodhi
|
1705008081WL017529
|
Kapoori Lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809779241
|
|
KapooriLodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
180
|
KHANIYADHANA
|
MP-05-008-081-001/558-A
(GARETHA)
|
1705008081NRG24030720230509186
|
03/07/2023
|
Ramesh Kumar Jatav
|
1705008081WL017528
|
Ramesh Kumar Jatav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809779241
|
|
RameshKumarJatav
|
STATE BANK OF INDIA(508548)
|
|
181
|
KHANIYADHANA
|
MP-05-008-081-001/559-B
(GARETHA)
|
1705008081NRG24030720230509190
|
03/07/2023
|
Pramod lodhi
|
1705008081WL017528
|
Pramod lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809779241
|
|
Pramodlodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
182
|
KHANIYADHANA
|
MP-05-008-081-001/561-C
(GARETHA)
|
1705008081NRG24030720230509272
|
03/07/2023
|
Roshan Lodhi
|
1705008081WL017529
|
Roshan Lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809779241
|
|
RoshanLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
KHANIYADHANA
|
MP-05-008-081-001/563-A
(GARETHA)
|
1705008081NRG24030720230509274
|
03/07/2023
|
Arjan Lodhi
|
1705008081WL017529
|
Arjan Lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809779241
|
|
ArjanLodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
184
|
KHANIYADHANA
|
MP-05-008-081-001/566-A
(GARETHA)
|
1705008081NRG24030720230509277
|
03/07/2023
|
Bhoora
|
1705008081WL017529
|
Bhoora
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809779241
|
|
Bhoora
|
STATE BANK OF INDIA(508548)
|
|
185
|
KHANIYADHANA
|
MP-05-008-081-001/566-A
(GARETHA)
|
1705008081NRG24030720230509276
|
03/07/2023
|
Bhoora
|
1705008081WL017529
|
Bhoora
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809779241
|
|
Bhoora
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
186
|
KHANIYADHANA
|
MP-05-008-081-001/579-B
(GARETHA)
|
1705008081NRG24030720230509283
|
03/07/2023
|
Saroj Lodhi
|
1705008081WL017529
|
Saroj Lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809779241
|
|
SarojLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
KHANIYADHANA
|
MP-05-008-081-001/628-A
(GARETHA)
|
1705008081NRG24030720230509206
|
03/07/2023
|
Pooja kewat
|
1705008081WL017528
|
Pooja kewat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809779241
|
|
Poojakewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
188
|
KHANIYADHANA
|
MP-05-008-081-001/630-B
(GARETHA)
|
1705008081NRG24030720230509209
|
03/07/2023
|
Achhelal
|
1705008081WL017528
|
Achhelal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809779241
|
|
Achhelal
|
STATE BANK OF INDIA(508548)
|
|
189
|
KHANIYADHANA
|
MP-05-008-081-001/635-B
(GARETHA)
|
1705008081NRG24030720230509310
|
03/07/2023
|
Ramnivash Kewat
|
1705008081WL017529
|
Ramnivash Kewat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809779241
|
|
RamnivashKewat
|
STATE BANK OF INDIA(508548)
|
|
190
|
KHANIYADHANA
|
MP-05-008-081-001/650-A
(GARETHA)
|
1705008081NRG24030720230509329
|
03/07/2023
|
Savita Lodhi
|
1705008081WL017529
|
Savita Lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809779241
|
|
SavitaLodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
191
|
KHANIYADHANA
|
MP-05-008-081-001/677-A
(GARETHA)
|
1705008081NRG24030720230509363
|
03/07/2023
|
Kiran Pal
|
1705008081WL017529
|
Kiran Pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809779241
|
|
KiranPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
KHANIYADHANA
|
MP-05-008-081-001/829-B
(GARETHA)
|
1705008081NRG24030720230509371
|
03/07/2023
|
Ramesvr Lodhi
|
1705008081WL017529
|
Ramesvr Lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809779241
|
|
RamesvrLodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45084
|
45084
|
|
|
|
|
|
|
|
|
193
|
KHANIYADHANA
|
MP-05-008-081-001/442-C
(GARETHA)
|
1705008081NRG24030720230509176
|
03/07/2023
|
Kalyan Lodhi
|
1705008081WL017527
|
Kalyan Lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809779241
|
|
KalyanLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
KHANIYADHANA
|
MP-05-008-081-001/571-B
(GARETHA)
|
1705008081NRG24030720230509191
|
03/07/2023
|
Urmila
|
1705008081WL017528
|
Urmila
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809779241
|
|
Urmila
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
KHANIYADHANA
|
MP-05-008-081-001/654-A
(GARETHA)
|
1705008081NRG24030720230509335
|
03/07/2023
|
Sahab Singh Lodhi
|
1705008081WL017529
|
Sahab Singh Lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809779241
|
|
SahabSinghLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
KHANIYADHANA
|
MP-05-008-081-001/731-B
(GARETHA)
|
1705008081NRG24030720230509178
|
03/07/2023
|
Ramraja Lodhi
|
1705008081WL017527
|
Ramraja Lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809779241
|
|
RamrajaLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
KHANIYADHANA
|
MP-05-008-081-001/793-B
(GARETHA)
|
1705008081NRG24030720230509181
|
03/07/2023
|
Kailash Lodhi
|
1705008081WL017527
|
Kailash Lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809779241
|
|
KailashLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
KHANIYADHANA
|
MP-05-008-081-001/840-B
(GARETHA)
|
1705008081NRG24030720230509375
|
03/07/2023
|
Roshan
|
1705008081WL017529
|
Roshan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809779241
|
|
Roshan
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
KHANIYADHANA
|
MP-05-008-081-001/862-B
(GARETHA)
|
1705008081NRG24030720230509377
|
03/07/2023
|
geeta
|
1705008081WL017529
|
geeta
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809779241
|
|
geeta
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
200
|
KHANIYADHANA
|
MP-05-008-081-001/219-B
(GARETHA)
|
1705008081NRG24030720230509173
|
03/07/2023
|
Chandravati Lodhi
|
1705008081WL017527
|
Chandravati Lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809779241
|
|
ChandravatiLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
KHANIYADHANA
|
MP-05-008-081-001/507-A
(GARETHA)
|
1705008081NRG24030720230509240
|
03/07/2023
|
Mokam Gurjar
|
1705008081WL017529
|
Mokam Gurjar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809779241
|
|
MokamGurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
KHANIYADHANA
|
MP-05-008-081-001/511-A
(GARETHA)
|
1705008081NRG24030720230509246
|
03/07/2023
|
Hardayal Pal
|
1705008081WL017529
|
Hardayal Pal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809779241
|
|
HardayalPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
KHANIYADHANA
|
MP-05-008-081-001/517-A
(GARETHA)
|
1705008081NRG24030720230509255
|
03/07/2023
|
Feran Lodhi
|
1705008081WL017529
|
Feran Lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809779241
|
|
FeranLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
KHANIYADHANA
|
MP-05-008-081-001/605-A
(GARETHA)
|
1705008081NRG24030720230509289
|
03/07/2023
|
Chanda Lodhi
|
1705008081WL017529
|
Chanda Lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809779241
|
|
ChandaLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
KHANIYADHANA
|
MP-05-008-081-001/622-A
(GARETHA)
|
1705008081NRG24030720230509195
|
03/07/2023
|
Gyansingh Pal
|
1705008081WL017528
|
Gyansingh Pal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809779241
|
|
GyansinghPal
|
STATE BANK OF INDIA(508548)
|
|
206
|
KHANIYADHANA
|
MP-05-008-081-001/623-A
(GARETHA)
|
1705008081NRG24030720230509197
|
03/07/2023
|
Pitam Pal
|
1705008081WL017528
|
Pitam Pal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809779241
|
|
PitamPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
KHANIYADHANA
|
MP-05-008-081-001/644-A
(GARETHA)
|
1705008081NRG24030720230509322
|
03/07/2023
|
Deshraj Kevat
|
1705008081WL017529
|
Deshraj Kevat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809779241
|
|
DeshrajKevat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
KHANIYADHANA
|
MP-05-008-081-001/657-A
(GARETHA)
|
1705008081NRG24030720230509341
|
03/07/2023
|
pista gurjar
|
1705008081WL017529
|
pista gurjar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809779241
|
|
pistagurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
KHANIYADHANA
|
MP-05-008-081-001/657-A
(GARETHA)
|
1705008081NRG24030720230509340
|
03/07/2023
|
Rajendr Gurjar
|
1705008081WL017529
|
Rajendr Gurjar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809779241
|
|
RajendrGurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
KHANIYADHANA
|
MP-05-008-081-001/658-A
(GARETHA)
|
1705008081NRG24030720230509342
|
03/07/2023
|
Komal Gurjar
|
1705008081WL017529
|
Komal Gurjar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809779241
|
|
KomalGurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
KHANIYADHANA
|
MP-05-008-081-001/659-A
(GARETHA)
|
1705008081NRG24030720230509344
|
03/07/2023
|
Rajendra Kalawat
|
1705008081WL017529
|
Rajendra Kalawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809779241
|
|
RajendraKalawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
KHANIYADHANA
|
MP-05-008-081-001/674-A
(GARETHA)
|
1705008081NRG24030720230509359
|
03/07/2023
|
Kalyan LOdhi
|
1705008081WL017529
|
Kalyan LOdhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809779241
|
|
KalyanLOdhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
KHANIYADHANA
|
MP-05-008-081-001/864-B
(GARETHA)
|
1705008081NRG24030720230509379
|
03/07/2023
|
Ravina Lodhi
|
1705008081WL017529
|
Ravina Lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809779241
|
|
RavinaLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
214
|
KHANIYADHANA
|
MP-05-008-081-001/667-A
(GARETHA)
|
1705008081NRG24030720230509353
|
03/07/2023
|
Raju kewat
|
1705008081WL017529
|
Raju kewat
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809779241
|
|
Rajukewat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
283764
|
283764
|
|
|
|
|
|
|
|