|
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-05-008-027-001/106-B
(GUDER)
|
1705008027NRG24061120231021831
|
06/11/2023
|
krashna
|
1705008027WL035846
|
krashna
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328057589
|
|
krashna
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KHANIYADHANA
|
MP-05-008-027-001/109-B
(GUDER)
|
1705008027NRG24061120231021832
|
06/11/2023
|
tulsidas
|
1705008027WL035846
|
tulsidas
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328057589
|
|
tulsidas
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KHANIYADHANA
|
MP-05-008-027-001/111-C
(GUDER)
|
1705008027NRG24061120231021833
|
06/11/2023
|
Vaishali rajak
|
1705008027WL035846
|
Vaishali rajak
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328057589
|
|
Vaishalirajak
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KHANIYADHANA
|
MP-05-008-027-001/114-B
(GUDER)
|
1705008027NRG24061120231021834
|
06/11/2023
|
ramkishan kebat
|
1705008027WL035846
|
ramkishan kebat
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328057589
|
|
ramkishankebat
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KHANIYADHANA
|
MP-05-008-027-001/123-B
(GUDER)
|
1705008027NRG24061120231021835
|
06/11/2023
|
sukmal kebat
|
1705008027WL035846
|
sukmal kebat
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328057589
|
|
sukmalkebat
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KHANIYADHANA
|
MP-05-008-027-001/1301
(GUDER)
|
1705008027NRG24061120231021836
|
06/11/2023
|
Sanjeev Balmeek
|
1705008027WL035846
|
Sanjeev Balmeek
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328057589
|
|
SanjeevBalmeek
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KHANIYADHANA
|
MP-05-008-027-001/1304
(GUDER)
|
1705008027NRG24061120231021837
|
06/11/2023
|
Suman Rajak
|
1705008027WL035846
|
Suman Rajak
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328057589
|
|
SumanRajak
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KHANIYADHANA
|
MP-05-008-027-001/1305
(GUDER)
|
1705008027NRG24061120231021838
|
06/11/2023
|
Kalyan Koli
|
1705008027WL035846
|
Kalyan Koli
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328057589
|
|
KalyanKoli
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KHANIYADHANA
|
MP-05-008-027-001/1311
(GUDER)
|
1705008027NRG24061120231021839
|
06/11/2023
|
Shikha Raikwar
|
1705008027WL035846
|
Shikha Raikwar
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328057589
|
|
ShikhaRaikwar
|
INDIAN BANK(607105)
|
|
10
|
KHANIYADHANA
|
MP-05-008-027-001/1312
(GUDER)
|
1705008027NRG24061120231021840
|
06/11/2023
|
Kamla Rajak
|
1705008027WL035846
|
Kamla Rajak
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328057589
|
|
KamlaRajak
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KHANIYADHANA
|
MP-05-008-027-001/1313
(GUDER)
|
1705008027NRG24061120231021841
|
06/11/2023
|
Satendra Kushwah
|
1705008027WL035846
|
Satendra Kushwah
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328057589
|
|
SatendraKushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KHANIYADHANA
|
MP-05-008-027-001/1315
(GUDER)
|
1705008027NRG24061120231021842
|
06/11/2023
|
Kirti Rajak
|
1705008027WL035846
|
Kirti Rajak
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328057589
|
|
KirtiRajak
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KHANIYADHANA
|
MP-05-008-027-001/1316
(GUDER)
|
1705008027NRG24061120231021843
|
06/11/2023
|
Satendra Rajak
|
1705008027WL035846
|
Satendra Rajak
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328057589
|
|
SatendraRajak
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KHANIYADHANA
|
MP-05-008-027-001/1317
(GUDER)
|
1705008027NRG24061120231021844
|
06/11/2023
|
Gajendra Kushwah
|
1705008027WL035846
|
Gajendra Kushwah
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328057589
|
|
GajendraKushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KHANIYADHANA
|
MP-05-008-027-001/1320
(GUDER)
|
1705008027NRG24061120231021845
|
06/11/2023
|
Parvati Rajak
|
1705008027WL035846
|
Parvati Rajak
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328057589
|
|
ParvatiRajak
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
KHANIYADHANA
|
MP-05-008-027-001/1324
(GUDER)
|
1705008027NRG24061120231021846
|
06/11/2023
|
Sunil Adiwasi
|
1705008027WL035846
|
Sunil Adiwasi
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328057589
|
|
SunilAdiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KHANIYADHANA
|
MP-05-008-027-001/1325
(GUDER)
|
1705008027NRG24061120231021847
|
06/11/2023
|
Sharif Saha
|
1705008027WL035846
|
Sharif Saha
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328057589
|
|
SharifSaha
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
KHANIYADHANA
|
MP-05-008-027-001/1326
(GUDER)
|
1705008027NRG24061120231021848
|
06/11/2023
|
Abhishek Rajak
|
1705008027WL035846
|
Abhishek Rajak
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328057589
|
|
AbhishekRajak
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
KHANIYADHANA
|
MP-05-008-027-001/1330
(GUDER)
|
1705008027NRG24061120231021849
|
06/11/2023
|
Pinki sahu
|
1705008027WL035846
|
Pinki sahu
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328057589
|
|
Pinkisahu
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
KHANIYADHANA
|
MP-05-008-027-001/1332
(GUDER)
|
1705008027NRG24061120231021851
|
06/11/2023
|
Bharti Jatav
|
1705008027WL035846
|
Bharti Jatav
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328057589
|
|
BhartiJatav
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
KHANIYADHANA
|
MP-05-008-027-001/1333
(GUDER)
|
1705008027NRG24061120231021852
|
06/11/2023
|
Phool Kunwar Kushwah
|
1705008027WL035846
|
Phool Kunwar Kushwah
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328057589
|
|
PhoolKunwarKushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KHANIYADHANA
|
MP-05-008-027-001/1334
(GUDER)
|
1705008027NRG24061120231021853
|
06/11/2023
|
Maniram Kushavah
|
1705008027WL035846
|
Maniram Kushavah
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328057589
|
|
ManiramKushavah
|
UNION BANK OF INDIA(508500)
|
|
23
|
KHANIYADHANA
|
MP-05-008-027-001/1334
(GUDER)
|
1705008027NRG24061120231021854
|
06/11/2023
|
Sonam Kushwah
|
1705008027WL035846
|
Sonam Kushwah
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328057589
|
|
SonamKushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KHANIYADHANA
|
MP-05-008-027-001/1335
(GUDER)
|
1705008027NRG24061120231021855
|
06/11/2023
|
Kiran Kushwah
|
1705008027WL035846
|
Kiran Kushwah
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328057589
|
|
KiranKushwah
|
STATE BANK OF INDIA(508548)
|
|
25
|
KHANIYADHANA
|
MP-05-008-027-001/1337
(GUDER)
|
1705008027NRG24061120231021857
|
06/11/2023
|
Kranti Kushwah
|
1705008027WL035846
|
Kranti Kushwah
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328057589
|
|
KrantiKushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KHANIYADHANA
|
MP-05-008-032-001/306-B
(VISHUNPURA)
|
1705008032NRG24061120231023948
|
06/11/2023
|
chandrapal
|
1705008032WL035903
|
chandrapal
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328057589
|
|
chandrapal
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
KHANIYADHANA
|
MP-05-008-032-001/40
(VISHUNPURA)
|
1705008032NRG24061120231023955
|
06/11/2023
|
lallu
|
1705008032WL035903
|
lallu
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328057589
|
|
lallu
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
KHANIYADHANA
|
MP-05-008-032-001/451-B
(VISHUNPURA)
|
1705008032NRG24061120231023958
|
06/11/2023
|
rajkumar
|
1705008032WL035903
|
rajkumar
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328057589
|
|
rajkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
KHANIYADHANA
|
MP-05-008-032-001/617-A
(VISHUNPURA)
|
1705008032NRG24061120231023961
|
06/11/2023
|
rajesh
|
1705008032WL035903
|
rajesh
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328057589
|
|
rajesh
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
KHANIYADHANA
|
MP-05-008-032-001/620-A
(VISHUNPURA)
|
1705008032NRG24061120231023962
|
06/11/2023
|
jeetu
|
1705008032WL035903
|
jeetu
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328057589
|
|
jeetu
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
KHANIYADHANA
|
MP-05-008-032-001/623-A
(VISHUNPURA)
|
1705008032NRG24061120231023964
|
06/11/2023
|
sonam
|
1705008032WL035903
|
sonam
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328057589
|
|
sonam
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
KHANIYADHANA
|
MP-05-008-032-001/623-C
(VISHUNPURA)
|
1705008032NRG24061120231023966
|
06/11/2023
|
ramdas
|
1705008032WL035903
|
ramdas
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328057589
|
|
ramdas
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
KHANIYADHANA
|
MP-05-008-032-001/623-D
(VISHUNPURA)
|
1705008032NRG24061120231023967
|
06/11/2023
|
lado
|
1705008032WL035903
|
lado
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328057589
|
|
lado
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
KHANIYADHANA
|
MP-05-008-032-001/625-B
(VISHUNPURA)
|
1705008032NRG24061120231023968
|
06/11/2023
|
golu
|
1705008032WL035903
|
golu
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328057589
|
|
golu
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
KHANIYADHANA
|
MP-05-008-032-001/626-D
(VISHUNPURA)
|
1705008032NRG24061120231023970
|
06/11/2023
|
chanda
|
1705008032WL035903
|
chanda
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328057589
|
|
chanda
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
KHANIYADHANA
|
MP-05-008-032-001/627-A
(VISHUNPURA)
|
1705008032NRG24061120231023971
|
06/11/2023
|
radha
|
1705008032WL035903
|
radha
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328057589
|
|
radha
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
KHANIYADHANA
|
MP-05-008-032-001/627-C
(VISHUNPURA)
|
1705008032NRG24061120231023972
|
06/11/2023
|
anjali
|
1705008032WL035903
|
anjali
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328057589
|
|
anjali
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
KHANIYADHANA
|
MP-05-008-032-001/627-D
(VISHUNPURA)
|
1705008032NRG24061120231023973
|
06/11/2023
|
anil
|
1705008032WL035903
|
anil
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328057589
|
|
anil
|
STATE BANK OF INDIA(508548)
|
|
39
|
KHANIYADHANA
|
MP-05-008-032-001/628-B
(VISHUNPURA)
|
1705008032NRG24061120231023974
|
06/11/2023
|
arun
|
1705008032WL035903
|
arun
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328057589
|
|
arun
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
KHANIYADHANA
|
MP-05-008-032-002/401-D
(VISHUNPURA)
|
1705008032NRG24061120231023981
|
06/11/2023
|
upendra
|
1705008032WL035903
|
upendra
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328057589
|
|
upendra
|
STATE BANK OF INDIA(508548)
|
|
41
|
KHANIYADHANA
|
MP-05-008-032-002/402-A
(VISHUNPURA)
|
1705008032NRG24061120231023983
|
06/11/2023
|
kranti
|
1705008032WL035903
|
kranti
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328057589
|
|
kranti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
42
|
KHANIYADHANA
|
MP-05-008-032-002/402-A
(VISHUNPURA)
|
1705008032NRG24061120231023982
|
06/11/2023
|
rajendra
|
1705008032WL035903
|
rajendra
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328057589
|
|
rajendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
KHANIYADHANA
|
MP-05-008-032-002/408-D
(VISHUNPURA)
|
1705008032NRG24061120231023988
|
06/11/2023
|
peetam
|
1705008032WL035903
|
peetam
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328057589
|
|
peetam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
44
|
KHANIYADHANA
|
MP-05-008-032-002/409-B
(VISHUNPURA)
|
1705008032NRG24061120231023990
|
06/11/2023
|
gabbar
|
1705008032WL035903
|
gabbar
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328057589
|
|
gabbar
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
KHANIYADHANA
|
MP-05-008-032-002/616-C
(VISHUNPURA)
|
1705008032NRG24061120231023991
|
06/11/2023
|
rajpal
|
1705008032WL035903
|
rajpal
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328057589
|
|
rajpal
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
KHANIYADHANA
|
MP-05-008-032-002/616-D
(VISHUNPURA)
|
1705008032NRG24061120231023992
|
06/11/2023
|
viran
|
1705008032WL035903
|
viran
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328057589
|
|
viran
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
KHANIYADHANA
|
MP-05-008-032-002/84-A
(VISHUNPURA)
|
1705008032NRG24061120231023995
|
06/11/2023
|
ANIL
|
1705008032WL035903
|
ANIL
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328057589
|
|
ANIL
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
KHANIYADHANA
|
MP-05-008-038-003/1025-B
(BUKARRA)
|
1705008038NRG24061120231022410
|
06/11/2023
|
SUNITA
|
1705008038WL035862
|
SUNITA
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328057589
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
49
|
KHANIYADHANA
|
MP-05-008-039-001/120
(NADAVAN)
|
1705008000NRG24061120231024052
|
06/11/2023
|
Tarabai jatav
|
1705008WL035909
|
Tarabai jatav
|
00354
|
PUNB0256700
|
884
|
884
|
Processed
|
02/01/2024
|
|
328057589
|
|
Tarabaijatav
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64532
|
64532
|
|
|
|
|
|
|
|
|
50
|
KHANIYADHANA
|
MP-05-008-027-001/1-B
(GUDER)
|
1705008027NRG24061120231021830
|
06/11/2023
|
Shivani Rajak
|
1705008027WL035846
|
Shivani Rajak
|
00415
|
SBIN0010851
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328057589
|
|
ShivaniRajak
|
STATE BANK OF INDIA(508548)
|
|
51
|
KHANIYADHANA
|
MP-05-008-101-001/1101
(NAYAGAWN GAJOURA)
|
1705008101NRG24061120231023073
|
06/11/2023
|
Rakesh
|
1705008101WL035877
|
Rakesh
|
00415
|
SBIN0010851
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328057589
|
|
Rakesh
|
STATE BANK OF INDIA(508548)
|
|
52
|
KHANIYADHANA
|
MP-05-008-101-001/1104
(NAYAGAWN GAJOURA)
|
1705008101NRG24061120231023075
|
06/11/2023
|
SHISHUPAL
|
1705008101WL035877
|
SHISHUPAL
|
00415
|
SBIN0010851
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328057589
|
|
SHISHUPAL
|
STATE BANK OF INDIA(508548)
|
|
53
|
KHANIYADHANA
|
MP-05-008-101-001/1186
(NAYAGAWN GAJOURA)
|
1705008101NRG24061120231023128
|
06/11/2023
|
RAKESH LODHI
|
1705008101WL035878
|
RAKESH LODHI
|
00415
|
SBIN0010851
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328057589
|
|
RAKESHLODHI
|
STATE BANK OF INDIA(508548)
|
|
54
|
KHANIYADHANA
|
MP-05-008-101-001/167
(NAYAGAWN GAJOURA)
|
1705008101NRG24061120231023135
|
06/11/2023
|
omprakash
|
1705008101WL035878
|
omprakash
|
00415
|
SBIN0010851
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328057589
|
|
omprakash
|
STATE BANK OF INDIA(508548)
|
|
55
|
KHANIYADHANA
|
MP-05-008-101-001/167
(NAYAGAWN GAJOURA)
|
1705008101NRG24061120231023134
|
06/11/2023
|
omprakash
|
1705008101WL035878
|
omprakash
|
00415
|
SBIN0010851
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328057589
|
|
omprakash
|
STATE BANK OF INDIA(508548)
|
|
56
|
KHANIYADHANA
|
MP-05-008-101-001/308
(NAYAGAWN GAJOURA)
|
1705008101NRG24061120231023144
|
06/11/2023
|
mahesh
|
1705008101WL035878
|
mahesh
|
00415
|
SBIN0010851
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328057589
|
|
mahesh
|
STATE BANK OF INDIA(508548)
|
|
57
|
KHANIYADHANA
|
MP-05-008-101-001/406
(NAYAGAWN GAJOURA)
|
1705008101NRG24061120231023146
|
06/11/2023
|
jasmant
|
1705008101WL035878
|
jasmant
|
00415
|
SBIN0010851
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328057589
|
|
jasmant
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
58
|
KHANIYADHANA
|
MP-05-008-101-001/406
(NAYAGAWN GAJOURA)
|
1705008101NRG24061120231023145
|
06/11/2023
|
jasmant
|
1705008101WL035878
|
jasmant
|
00415
|
SBIN0010851
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328057589
|
|
jasmant
|
STATE BANK OF INDIA(508548)
|
|
59
|
KHANIYADHANA
|
MP-05-008-101-001/407
(NAYAGAWN GAJOURA)
|
1705008101NRG24061120231023147
|
06/11/2023
|
amolsingh
|
1705008101WL035878
|
amolsingh
|
00415
|
SBIN0010851
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328057589
|
|
amolsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
KHANIYADHANA
|
MP-05-008-101-001/65
(NAYAGAWN GAJOURA)
|
1705008101NRG24061120231023159
|
06/11/2023
|
beeran
|
1705008101WL035878
|
beeran
|
00415
|
SBIN0010851
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328057589
|
|
beeran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
KHANIYADHANA
|
MP-05-008-101-001/66
(NAYAGAWN GAJOURA)
|
1705008101NRG24061120231023161
|
06/11/2023
|
badam
|
1705008101WL035878
|
badam
|
00415
|
SBIN0010851
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328057589
|
|
badam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
KHANIYADHANA
|
MP-05-008-101-001/748
(NAYAGAWN GAJOURA)
|
1705008101NRG24061120231023176
|
06/11/2023
|
Arvind Sharma
|
1705008101WL035878
|
Arvind Sharma
|
00415
|
SBIN0010851
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328057589
|
|
ArvindSharma
|
STATE BANK OF INDIA(508548)
|
|
63
|
KHANIYADHANA
|
MP-05-008-101-001/95
(NAYAGAWN GAJOURA)
|
1705008101NRG24061120231023192
|
06/11/2023
|
madan
|
1705008101WL035878
|
madan
|
00415
|
SBIN0010851
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328057589
|
|
madan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
64
|
KHANIYADHANA
|
MP-05-008-016-001/498-D
(RAHI)
|
1705008016NRG24061120231024412
|
06/11/2023
|
ankit lodhi
|
1705008016WL035923
|
ankit lodhi
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328057589
|
|
ankitlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
KHANIYADHANA
|
MP-05-008-016-001/499-D
(RAHI)
|
1705008016NRG24061120231024413
|
06/11/2023
|
Rammurti lodhi
|
1705008016WL035923
|
Rammurti lodhi
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328057589
|
|
Rammurtilodhi
|
STATE BANK OF INDIA(508548)
|
|
66
|
KHANIYADHANA
|
MP-05-008-101-001/10
(NAYAGAWN GAJOURA)
|
1705008101NRG24061120231023117
|
06/11/2023
|
ANITA LODHI
|
1705008101WL035878
|
ANITA LODHI
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328057589
|
|
ANITALODHI
|
STATE BANK OF INDIA(508548)
|
|
67
|
KHANIYADHANA
|
MP-05-008-101-001/1036-A
(NAYAGAWN GAJOURA)
|
1705008101NRG24061120231023118
|
06/11/2023
|
rampyari pal
|
1705008101WL035878
|
rampyari pal
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328057589
|
|
rampyaripal
|
STATE BANK OF INDIA(508548)
|
|
68
|
KHANIYADHANA
|
MP-05-008-101-001/1036-A
(NAYAGAWN GAJOURA)
|
1705008101NRG24061120231023119
|
06/11/2023
|
VEERAN
|
1705008101WL035878
|
VEERAN
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328057589
|
|
VEERAN
|
STATE BANK OF INDIA(508548)
|
|
69
|
KHANIYADHANA
|
MP-05-008-101-001/1037-A
(NAYAGAWN GAJOURA)
|
1705008101NRG24061120231023121
|
06/11/2023
|
komal
|
1705008101WL035878
|
komal
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328057589
|
|
komal
|
STATE BANK OF INDIA(508548)
|
|
70
|
KHANIYADHANA
|
MP-05-008-101-001/1101
(NAYAGAWN GAJOURA)
|
1705008101NRG24061120231023074
|
06/11/2023
|
MAMTA
|
1705008101WL035877
|
MAMTA
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328057589
|
|
MAMTA
|
STATE BANK OF INDIA(508548)
|
|
71
|
KHANIYADHANA
|
MP-05-008-101-001/1104
(NAYAGAWN GAJOURA)
|
1705008101NRG24061120231023076
|
06/11/2023
|
mamta Lodhi
|
1705008101WL035877
|
mamta Lodhi
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328057589
|
|
mamtaLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
KHANIYADHANA
|
MP-05-008-101-001/1110
(NAYAGAWN GAJOURA)
|
1705008101NRG24061120231023077
|
06/11/2023
|
komal
|
1705008101WL035877
|
komal
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328057589
|
|
komal
|
STATE BANK OF INDIA(508548)
|
|
73
|
KHANIYADHANA
|
MP-05-008-101-001/1113
(NAYAGAWN GAJOURA)
|
1705008101NRG24061120231023123
|
06/11/2023
|
SURESH
|
1705008101WL035878
|
SURESH
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328057589
|
|
SURESH
|
STATE BANK OF INDIA(508548)
|
|
74
|
KHANIYADHANA
|
MP-05-008-101-001/1136-B
(NAYAGAWN GAJOURA)
|
1705008101NRG24061120231023124
|
06/11/2023
|
MAHENDAR LODHI
|
1705008101WL035878
|
MAHENDAR LODHI
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328057589
|
|
MAHENDARLODHI
|
STATE BANK OF INDIA(508548)
|
|
75
|
KHANIYADHANA
|
MP-05-008-101-001/1137-A
(NAYAGAWN GAJOURA)
|
1705008101NRG24061120231023078
|
06/11/2023
|
JAGDISH PAL
|
1705008101WL035877
|
JAGDISH PAL
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328057589
|
|
JAGDISHPAL
|
STATE BANK OF INDIA(508548)
|
|
76
|
KHANIYADHANA
|
MP-05-008-101-001/1140-B
(NAYAGAWN GAJOURA)
|
1705008101NRG24061120231023079
|
06/11/2023
|
sunil lodhi
|
1705008101WL035877
|
sunil lodhi
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328057589
|
|
sunillodhi
|
STATE BANK OF INDIA(508548)
|
|
77
|
KHANIYADHANA
|
MP-05-008-101-001/1144
(NAYAGAWN GAJOURA)
|
1705008101NRG24061120231023080
|
06/11/2023
|
RAJKUMARI JATAV
|
1705008101WL035877
|
RAJKUMARI JATAV
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328057589
|
|
RAJKUMARIJATAV
|
STATE BANK OF INDIA(508548)
|
|
78
|
KHANIYADHANA
|
MP-05-008-101-001/1148-D
(NAYAGAWN GAJOURA)
|
1705008101NRG24061120231023081
|
06/11/2023
|
BADAM LODHI
|
1705008101WL035877
|
BADAM LODHI
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328057589
|
|
BADAMLODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
KHANIYADHANA
|
MP-05-008-101-001/1171
(NAYAGAWN GAJOURA)
|
1705008101NRG24061120231023125
|
06/11/2023
|
Meera Lodhi
|
1705008101WL035878
|
Meera Lodhi
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328057589
|
|
MeeraLodhi
|
STATE BANK OF INDIA(508548)
|
|
80
|
KHANIYADHANA
|
MP-05-008-101-001/1171-A
(NAYAGAWN GAJOURA)
|
1705008101NRG24061120231023126
|
06/11/2023
|
Shubham rajpoot
|
1705008101WL035878
|
Shubham rajpoot
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328057589
|
|
Shubhamrajpoot
|
STATE BANK OF INDIA(508548)
|
|
81
|
KHANIYADHANA
|
MP-05-008-101-001/1179-C
(NAYAGAWN GAJOURA)
|
1705008101NRG24061120231023127
|
06/11/2023
|
kaluram Lodhi
|
1705008101WL035878
|
kaluram Lodhi
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328057589
|
|
kaluramLodhi
|
STATE BANK OF INDIA(508548)
|
|
82
|
KHANIYADHANA
|
MP-05-008-101-001/12
(NAYAGAWN GAJOURA)
|
1705008101NRG24061120231023084
|
06/11/2023
|
Harishankar
|
1705008101WL035877
|
Harishankar
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328057589
|
|
Harishankar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
KHANIYADHANA
|
MP-05-008-101-001/149
(NAYAGAWN GAJOURA)
|
1705008101NRG24061120231023131
|
06/11/2023
|
bhana
|
1705008101WL035878
|
bhana
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328057589
|
|
bhana
|
STATE BANK OF INDIA(508548)
|
|
84
|
KHANIYADHANA
|
MP-05-008-101-001/151
(NAYAGAWN GAJOURA)
|
1705008101NRG24061120231023085
|
06/11/2023
|
Ramesh
|
1705008101WL035877
|
Ramesh
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328057589
|
|
Ramesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
85
|
KHANIYADHANA
|
MP-05-008-101-001/154
(NAYAGAWN GAJOURA)
|
1705008101NRG24061120231023132
|
06/11/2023
|
Ramgopal
|
1705008101WL035878
|
Ramgopal
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328057589
|
|
Ramgopal
|
STATE BANK OF INDIA(508548)
|
|
86
|
KHANIYADHANA
|
MP-05-008-101-001/168
(NAYAGAWN GAJOURA)
|
1705008101NRG24061120231023136
|
06/11/2023
|
pankaj
|
1705008101WL035878
|
pankaj
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328057589
|
|
pankaj
|
STATE BANK OF INDIA(508548)
|
|
87
|
KHANIYADHANA
|
MP-05-008-101-001/169
(NAYAGAWN GAJOURA)
|
1705008101NRG24061120231023138
|
06/11/2023
|
pradeepkumar
|
1705008101WL035878
|
pradeepkumar
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328057589
|
|
pradeepkumar
|
STATE BANK OF INDIA(508548)
|
|
88
|
KHANIYADHANA
|
MP-05-008-101-001/169
(NAYAGAWN GAJOURA)
|
1705008101NRG24061120231023137
|
06/11/2023
|
pradeepkumar
|
1705008101WL035878
|
pradeepkumar
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328057589
|
|
pradeepkumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
89
|
KHANIYADHANA
|
MP-05-008-101-001/170
(NAYAGAWN GAJOURA)
|
1705008101NRG24061120231023087
|
06/11/2023
|
keshav
|
1705008101WL035877
|
keshav
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328057589
|
|
keshav
|
STATE BANK OF INDIA(508548)
|
|
90
|
KHANIYADHANA
|
MP-05-008-101-001/171
(NAYAGAWN GAJOURA)
|
1705008101NRG24061120231023088
|
06/11/2023
|
bhagbati
|
1705008101WL035877
|
bhagbati
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328057589
|
|
bhagbati
|
STATE BANK OF INDIA(508548)
|
|
91
|
KHANIYADHANA
|
MP-05-008-101-001/193
(NAYAGAWN GAJOURA)
|
1705008101NRG24061120231023139
|
06/11/2023
|
GUDDI BAI
|
1705008101WL035878
|
GUDDI BAI
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328057589
|
|
GUDDIBAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
92
|
KHANIYADHANA
|
MP-05-008-101-001/204
(NAYAGAWN GAJOURA)
|
1705008101NRG24061120231023090
|
06/11/2023
|
reena gurjar
|
1705008101WL035877
|
reena gurjar
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328057589
|
|
reenagurjar
|
STATE BANK OF INDIA(508548)
|
|
93
|
KHANIYADHANA
|
MP-05-008-101-001/228
(NAYAGAWN GAJOURA)
|
1705008101NRG24061120231023091
|
06/11/2023
|
RAMSAKHI
|
1705008101WL035877
|
RAMSAKHI
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328057589
|
|
RAMSAKHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
KHANIYADHANA
|
MP-05-008-101-001/231
(NAYAGAWN GAJOURA)
|
1705008101NRG24061120231023142
|
06/11/2023
|
Rampal
|
1705008101WL035878
|
Rampal
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328057589
|
|
Rampal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
KHANIYADHANA
|
MP-05-008-101-001/231
(NAYAGAWN GAJOURA)
|
1705008101NRG24061120231023141
|
06/11/2023
|
Rampal
|
1705008101WL035878
|
Rampal
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328057589
|
|
Rampal
|
STATE BANK OF INDIA(508548)
|
|
96
|
KHANIYADHANA
|
MP-05-008-101-001/27
(NAYAGAWN GAJOURA)
|
1705008101NRG24061120231023092
|
06/11/2023
|
prabhudayal rajak
|
1705008101WL035877
|
prabhudayal rajak
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328057589
|
|
prabhudayalrajak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
KHANIYADHANA
|
MP-05-008-101-001/27
(NAYAGAWN GAJOURA)
|
1705008101NRG24061120231023093
|
06/11/2023
|
sangeeta
|
1705008101WL035877
|
sangeeta
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328057589
|
|
sangeeta
|
STATE BANK OF INDIA(508548)
|
|
98
|
KHANIYADHANA
|
MP-05-008-101-001/4
(NAYAGAWN GAJOURA)
|
1705008101NRG24061120231023094
|
06/11/2023
|
chandan rajak
|
1705008101WL035877
|
chandan rajak
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328057589
|
|
chandanrajak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
KHANIYADHANA
|
MP-05-008-101-001/4
(NAYAGAWN GAJOURA)
|
1705008101NRG24061120231023095
|
06/11/2023
|
mithlesh
|
1705008101WL035877
|
mithlesh
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328057589
|
|
mithlesh
|
STATE BANK OF INDIA(508548)
|
|
100
|
KHANIYADHANA
|
MP-05-008-101-001/408
(NAYAGAWN GAJOURA)
|
1705008101NRG24061120231023148
|
06/11/2023
|
vishal singh lodhi
|
1705008101WL035878
|
vishal singh lodhi
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328057589
|
|
vishalsinghlodhi
|
STATE BANK OF INDIA(508548)
|
|
101
|
KHANIYADHANA
|
MP-05-008-101-001/409
(NAYAGAWN GAJOURA)
|
1705008101NRG24061120231023149
|
06/11/2023
|
KALAVATI
|
1705008101WL035878
|
KALAVATI
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328057589
|
|
KALAVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
KHANIYADHANA
|
MP-05-008-101-001/420
(NAYAGAWN GAJOURA)
|
1705008101NRG24061120231023150
|
06/11/2023
|
harbhajan
|
1705008101WL035878
|
harbhajan
|
00415
|
SBIN0030088
|
221
|
221
|
Processed
|
02/01/2024
|
|
328057589
|
|
harbhajan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
103
|
KHANIYADHANA
|
MP-05-008-101-001/420
(NAYAGAWN GAJOURA)
|
1705008101NRG24061120231023151
|
06/11/2023
|
shivam koli
|
1705008101WL035878
|
shivam koli
|
00415
|
SBIN0030088
|
221
|
221
|
Processed
|
02/01/2024
|
|
328057589
|
|
shivamkoli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
KHANIYADHANA
|
MP-05-008-101-001/425
(NAYAGAWN GAJOURA)
|
1705008101NRG24061120231023152
|
06/11/2023
|
Jihan
|
1705008101WL035878
|
Jihan
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328057589
|
|
Jihan
|
STATE BANK OF INDIA(508548)
|
|
105
|
KHANIYADHANA
|
MP-05-008-101-001/458
(NAYAGAWN GAJOURA)
|
1705008101NRG24061120231023153
|
06/11/2023
|
Kusuma Lodhi
|
1705008101WL035878
|
Kusuma Lodhi
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328057589
|
|
KusumaLodhi
|
STATE BANK OF INDIA(508548)
|
|
106
|
KHANIYADHANA
|
MP-05-008-101-001/502
(NAYAGAWN GAJOURA)
|
1705008101NRG24061120231023154
|
06/11/2023
|
LAKHAN AHIRWAR
|
1705008101WL035878
|
LAKHAN AHIRWAR
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328057589
|
|
LAKHANAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
107
|
KHANIYADHANA
|
MP-05-008-101-001/506
(NAYAGAWN GAJOURA)
|
1705008101NRG24061120231023155
|
06/11/2023
|
Ramkali Lodhi
|
1705008101WL035878
|
Ramkali Lodhi
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328057589
|
|
RamkaliLodhi
|
STATE BANK OF INDIA(508548)
|
|
108
|
KHANIYADHANA
|
MP-05-008-101-001/602
(NAYAGAWN GAJOURA)
|
1705008101NRG24061120231023096
|
06/11/2023
|
balram lodhi
|
1705008101WL035877
|
balram lodhi
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328057589
|
|
balramlodhi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
109
|
KHANIYADHANA
|
MP-05-008-101-001/605
(NAYAGAWN GAJOURA)
|
1705008101NRG24061120231023098
|
06/11/2023
|
pinki kevat
|
1705008101WL035877
|
pinki kevat
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328057589
|
|
pinkikevat
|
STATE BANK OF INDIA(508548)
|
|
110
|
KHANIYADHANA
|
MP-05-008-101-001/606
(NAYAGAWN GAJOURA)
|
1705008101NRG24061120231023099
|
06/11/2023
|
suneeta kevat
|
1705008101WL035877
|
suneeta kevat
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328057589
|
|
suneetakevat
|
STATE BANK OF INDIA(508548)
|
|
111
|
KHANIYADHANA
|
MP-05-008-101-001/610
(NAYAGAWN GAJOURA)
|
1705008101NRG24061120231023100
|
06/11/2023
|
komal sen
|
1705008101WL035877
|
komal sen
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328057589
|
|
komalsen
|
STATE BANK OF INDIA(508548)
|
|
112
|
KHANIYADHANA
|
MP-05-008-101-001/610
(NAYAGAWN GAJOURA)
|
1705008101NRG24061120231023101
|
06/11/2023
|
kunti sen
|
1705008101WL035877
|
kunti sen
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328057589
|
|
kuntisen
|
STATE BANK OF INDIA(508548)
|
|
113
|
KHANIYADHANA
|
MP-05-008-101-001/611
(NAYAGAWN GAJOURA)
|
1705008101NRG24061120231023102
|
06/11/2023
|
ramdash sen
|
1705008101WL035877
|
ramdash sen
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328057589
|
|
ramdashsen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
114
|
KHANIYADHANA
|
MP-05-008-101-001/624
(NAYAGAWN GAJOURA)
|
1705008101NRG24061120231023157
|
06/11/2023
|
Laxmi sahu
|
1705008101WL035878
|
Laxmi sahu
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328057589
|
|
Laxmisahu
|
STATE BANK OF INDIA(508548)
|
|
115
|
KHANIYADHANA
|
MP-05-008-101-001/624
(NAYAGAWN GAJOURA)
|
1705008101NRG24061120231023156
|
06/11/2023
|
Mohit sahu
|
1705008101WL035878
|
Mohit sahu
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328057589
|
|
Mohitsahu
|
STATE BANK OF INDIA(508548)
|
|
116
|
KHANIYADHANA
|
MP-05-008-101-001/635
(NAYAGAWN GAJOURA)
|
1705008101NRG24061120231023158
|
06/11/2023
|
khemraj sen
|
1705008101WL035878
|
khemraj sen
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328057589
|
|
khemrajsen
|
STATE BANK OF INDIA(508548)
|
|
117
|
KHANIYADHANA
|
MP-05-008-101-001/636
(NAYAGAWN GAJOURA)
|
1705008101NRG24061120231023104
|
06/11/2023
|
Ramjilal Ahirwar
|
1705008101WL035877
|
Ramjilal Ahirwar
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328057589
|
|
RamjilalAhirwar
|
STATE BANK OF INDIA(508548)
|
|
118
|
KHANIYADHANA
|
MP-05-008-101-001/685
(NAYAGAWN GAJOURA)
|
1705008101NRG24061120231023163
|
06/11/2023
|
Dharmendra
|
1705008101WL035878
|
Dharmendra
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328057589
|
|
Dharmendra
|
STATE BANK OF INDIA(508548)
|
|
119
|
KHANIYADHANA
|
MP-05-008-101-001/69
(NAYAGAWN GAJOURA)
|
1705008101NRG24061120231023165
|
06/11/2023
|
arti
|
1705008101WL035878
|
arti
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328057589
|
|
arti
|
STATE BANK OF INDIA(508548)
|
|
120
|
KHANIYADHANA
|
MP-05-008-101-001/695
(NAYAGAWN GAJOURA)
|
1705008101NRG24061120231023166
|
06/11/2023
|
staendra lodhi
|
1705008101WL035878
|
staendra lodhi
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328057589
|
|
staendralodhi
|
STATE BANK OF INDIA(508548)
|
|
121
|
KHANIYADHANA
|
MP-05-008-101-001/697
(NAYAGAWN GAJOURA)
|
1705008101NRG24061120231023106
|
06/11/2023
|
indra singh lodhi
|
1705008101WL035877
|
indra singh lodhi
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328057589
|
|
indrasinghlodhi
|
STATE BANK OF INDIA(508548)
|
|
122
|
KHANIYADHANA
|
MP-05-008-101-001/697
(NAYAGAWN GAJOURA)
|
1705008101NRG24061120231023107
|
06/11/2023
|
sukhvati lodhi
|
1705008101WL035877
|
sukhvati lodhi
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328057589
|
|
sukhvatilodhi
|
STATE BANK OF INDIA(508548)
|
|
123
|
KHANIYADHANA
|
MP-05-008-101-001/7
(NAYAGAWN GAJOURA)
|
1705008101NRG24061120231023167
|
06/11/2023
|
Shaliram
|
1705008101WL035878
|
Shaliram
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328057589
|
|
Shaliram
|
STATE BANK OF INDIA(508548)
|
|
124
|
KHANIYADHANA
|
MP-05-008-101-001/700
(NAYAGAWN GAJOURA)
|
1705008101NRG24061120231023168
|
06/11/2023
|
raghuvir lodhi
|
1705008101WL035878
|
raghuvir lodhi
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328057589
|
|
raghuvirlodhi
|
STATE BANK OF INDIA(508548)
|
|
125
|
KHANIYADHANA
|
MP-05-008-101-001/726
(NAYAGAWN GAJOURA)
|
1705008101NRG24061120231023172
|
06/11/2023
|
Gajendra sen
|
1705008101WL035878
|
Gajendra sen
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328057589
|
|
Gajendrasen
|
STATE BANK OF INDIA(508548)
|
|
126
|
KHANIYADHANA
|
MP-05-008-101-001/728
(NAYAGAWN GAJOURA)
|
1705008101NRG24061120231023173
|
06/11/2023
|
Shagun sen
|
1705008101WL035878
|
Shagun sen
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328057589
|
|
Shagunsen
|
STATE BANK OF INDIA(508548)
|
|
127
|
KHANIYADHANA
|
MP-05-008-101-001/731
(NAYAGAWN GAJOURA)
|
1705008101NRG24061120231023174
|
06/11/2023
|
Ramshroop vanshkar
|
1705008101WL035878
|
Ramshroop vanshkar
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328057589
|
|
Ramshroopvanshkar
|
STATE BANK OF INDIA(508548)
|
|
128
|
KHANIYADHANA
|
MP-05-008-101-001/736
(NAYAGAWN GAJOURA)
|
1705008101NRG24061120231023108
|
06/11/2023
|
hargovind pal
|
1705008101WL035877
|
hargovind pal
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328057589
|
|
hargovindpal
|
STATE BANK OF INDIA(508548)
|
|
129
|
KHANIYADHANA
|
MP-05-008-101-001/749
(NAYAGAWN GAJOURA)
|
1705008101NRG24061120231023178
|
06/11/2023
|
Radha jha
|
1705008101WL035878
|
Radha jha
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328057589
|
|
Radhajha
|
STATE BANK OF INDIA(508548)
|
|
130
|
KHANIYADHANA
|
MP-05-008-101-001/749
(NAYAGAWN GAJOURA)
|
1705008101NRG24061120231023177
|
06/11/2023
|
Shivkumar jha
|
1705008101WL035878
|
Shivkumar jha
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328057589
|
|
Shivkumarjha
|
STATE BANK OF INDIA(508548)
|
|
131
|
KHANIYADHANA
|
MP-05-008-101-001/763
(NAYAGAWN GAJOURA)
|
1705008101NRG24061120231023182
|
06/11/2023
|
Jaykumari Lodhi
|
1705008101WL035878
|
Jaykumari Lodhi
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328057589
|
|
JaykumariLodhi
|
STATE BANK OF INDIA(508548)
|
|
132
|
KHANIYADHANA
|
MP-05-008-101-001/764
(NAYAGAWN GAJOURA)
|
1705008101NRG24061120231023184
|
06/11/2023
|
Chanda Jatav
|
1705008101WL035878
|
Chanda Jatav
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328057589
|
|
ChandaJatav
|
STATE BANK OF INDIA(508548)
|
|
133
|
KHANIYADHANA
|
MP-05-008-101-001/764
(NAYAGAWN GAJOURA)
|
1705008101NRG24061120231023183
|
06/11/2023
|
Dhaniram Jatav
|
1705008101WL035878
|
Dhaniram Jatav
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328057589
|
|
DhaniramJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
KHANIYADHANA
|
MP-05-008-101-001/779
(NAYAGAWN GAJOURA)
|
1705008101NRG24061120231023109
|
06/11/2023
|
Krishnapal singh lodhi
|
1705008101WL035877
|
Krishnapal singh lodhi
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328057589
|
|
Krishnapalsinghlodhi
|
STATE BANK OF INDIA(508548)
|
|
135
|
KHANIYADHANA
|
MP-05-008-101-001/780
(NAYAGAWN GAJOURA)
|
1705008101NRG24061120231023110
|
06/11/2023
|
Mahipal singh lodhi
|
1705008101WL035877
|
Mahipal singh lodhi
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328057589
|
|
Mahipalsinghlodhi
|
STATE BANK OF INDIA(508548)
|
|
136
|
KHANIYADHANA
|
MP-05-008-101-001/781
(NAYAGAWN GAJOURA)
|
1705008101NRG24061120231023111
|
06/11/2023
|
Sunil Lodhi
|
1705008101WL035877
|
Sunil Lodhi
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328057589
|
|
SunilLodhi
|
STATE BANK OF INDIA(508548)
|
|
137
|
KHANIYADHANA
|
MP-05-008-101-001/783
(NAYAGAWN GAJOURA)
|
1705008101NRG24061120231023112
|
06/11/2023
|
Ajay Kumar Lodhi
|
1705008101WL035877
|
Ajay Kumar Lodhi
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328057589
|
|
AjayKumarLodhi
|
STATE BANK OF INDIA(508548)
|
|
138
|
KHANIYADHANA
|
MP-05-008-101-001/783
(NAYAGAWN GAJOURA)
|
1705008101NRG24061120231023113
|
06/11/2023
|
Jyoti lodhi
|
1705008101WL035877
|
Jyoti lodhi
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328057589
|
|
Jyotilodhi
|
STATE BANK OF INDIA(508548)
|
|
139
|
KHANIYADHANA
|
MP-05-008-101-001/786
(NAYAGAWN GAJOURA)
|
1705008101NRG24061120231023114
|
06/11/2023
|
Naresh kumar rajpoot
|
1705008101WL035877
|
Naresh kumar rajpoot
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328057589
|
|
Nareshkumarrajpoot
|
STATE BANK OF INDIA(508548)
|
|
140
|
KHANIYADHANA
|
MP-05-008-101-001/8
(NAYAGAWN GAJOURA)
|
1705008101NRG24061120231023188
|
06/11/2023
|
GEETA
|
1705008101WL035878
|
GEETA
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328057589
|
|
GEETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
KHANIYADHANA
|
MP-05-008-101-001/875
(NAYAGAWN GAJOURA)
|
1705008101NRG24061120231023189
|
06/11/2023
|
brindavan
|
1705008101WL035878
|
brindavan
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328057589
|
|
brindavan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
142
|
KHANIYADHANA
|
MP-05-008-101-001/88
(NAYAGAWN GAJOURA)
|
1705008101NRG24061120231023190
|
06/11/2023
|
FULVATI
|
1705008101WL035878
|
FULVATI
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328057589
|
|
FULVATI
|
STATE BANK OF INDIA(508548)
|
|
143
|
KHANIYADHANA
|
MP-05-008-101-001/93
(NAYAGAWN GAJOURA)
|
1705008101NRG24061120231023191
|
06/11/2023
|
shivkumar
|
1705008101WL035878
|
shivkumar
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328057589
|
|
shivkumar
|
STATE BANK OF INDIA(508548)
|
|
144
|
KHANIYADHANA
|
MP-05-008-101-001/95
(NAYAGAWN GAJOURA)
|
1705008101NRG24061120231023193
|
06/11/2023
|
CHANDRA LODHI
|
1705008101WL035878
|
CHANDRA LODHI
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328057589
|
|
CHANDRALODHI
|
STATE BANK OF INDIA(508548)
|
|
145
|
KHANIYADHANA
|
MP-05-008-101-001/96
(NAYAGAWN GAJOURA)
|
1705008101NRG24061120231023116
|
06/11/2023
|
BADRIPRASAD
|
1705008101WL035877
|
BADRIPRASAD
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328057589
|
|
BADRIPRASAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106522
|
106522
|
|
|
|
|
|
|
|
|
146
|
KHANIYADHANA
|
MP-05-008-032-001/333
(VISHUNPURA)
|
1705008032NRG24061120231023952
|
06/11/2023
|
dharmendra
|
1705008032WL035903
|
dharmendra
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328057589
|
|
dharmendra
|
STATE BANK OF INDIA(508548)
|
|
147
|
KHANIYADHANA
|
MP-05-008-032-001/343
(VISHUNPURA)
|
1705008032NRG24061120231023954
|
06/11/2023
|
ajay
|
1705008032WL035903
|
ajay
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328057589
|
|
ajay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
KHANIYADHANA
|
MP-05-008-032-001/705
(VISHUNPURA)
|
1705008032NRG24061120231023977
|
06/11/2023
|
sher singh
|
1705008032WL035903
|
sher singh
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328057589
|
|
shersingh
|
STATE BANK OF INDIA(508548)
|
|
149
|
KHANIYADHANA
|
MP-05-008-032-002/351-B
(VISHUNPURA)
|
1705008032NRG24061120231023980
|
06/11/2023
|
bhan singh
|
1705008032WL035903
|
bhan singh
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328057589
|
|
bhansingh
|
STATE BANK OF INDIA(508548)
|
|
150
|
KHANIYADHANA
|
MP-05-008-032-002/403-A
(VISHUNPURA)
|
1705008032NRG24061120231023986
|
06/11/2023
|
balchand
|
1705008032WL035903
|
balchand
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328057589
|
|
balchand
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
KHANIYADHANA
|
MP-05-008-032-002/403-A
(VISHUNPURA)
|
1705008032NRG24061120231023985
|
06/11/2023
|
mithla
|
1705008032WL035903
|
mithla
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328057589
|
|
mithla
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
KHANIYADHANA
|
MP-05-008-032-002/403-A
(VISHUNPURA)
|
1705008032NRG24061120231023984
|
06/11/2023
|
parmal
|
1705008032WL035903
|
parmal
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328057589
|
|
parmal
|
STATE BANK OF INDIA(508548)
|
|
153
|
KHANIYADHANA
|
MP-05-008-038-003/1022-D
(BUKARRA)
|
1705008038NRG24061120231022408
|
06/11/2023
|
KALURAM SHARMA
|
1705008038WL035862
|
KALURAM SHARMA
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328057589
|
|
KALURAMSHARMA
|
STATE BANK OF INDIA(508548)
|
|
154
|
KHANIYADHANA
|
MP-05-008-038-003/1023-B
(BUKARRA)
|
1705008038NRG24061120231022409
|
06/11/2023
|
MURARILAL
|
1705008038WL035862
|
MURARILAL
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328057589
|
|
MURARILAL
|
STATE BANK OF INDIA(508548)
|
|
155
|
KHANIYADHANA
|
MP-05-008-038-003/921-C
(BUKARRA)
|
1705008038NRG24061120231022418
|
06/11/2023
|
SANJAY KUMAR
|
1705008038WL035862
|
SANJAY KUMAR
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328057589
|
|
SANJAYKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
KHANIYADHANA
|
MP-05-008-101-001/1176
(NAYAGAWN GAJOURA)
|
1705008101NRG24061120231023083
|
06/11/2023
|
kiran lodhi
|
1705008101WL035877
|
kiran lodhi
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328057589
|
|
kiranlodhi
|
STATE BANK OF INDIA(508548)
|
|
157
|
KHANIYADHANA
|
MP-05-008-101-001/1176
(NAYAGAWN GAJOURA)
|
1705008101NRG24061120231023082
|
06/11/2023
|
maharaj singh lodhi
|
1705008101WL035877
|
maharaj singh lodhi
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328057589
|
|
maharajsinghlodhi
|
STATE BANK OF INDIA(508548)
|
|
158
|
KHANIYADHANA
|
MP-05-008-101-001/198
(NAYAGAWN GAJOURA)
|
1705008101NRG24061120231023140
|
06/11/2023
|
kalawati
|
1705008101WL035878
|
kalawati
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328057589
|
|
kalawati
|
STATE BANK OF INDIA(508548)
|
|
159
|
KHANIYADHANA
|
MP-05-008-101-001/602
(NAYAGAWN GAJOURA)
|
1705008101NRG24061120231023097
|
06/11/2023
|
ramkali lodhi
|
1705008101WL035877
|
ramkali lodhi
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328057589
|
|
ramkalilodhi
|
STATE BANK OF INDIA(508548)
|
|
160
|
KHANIYADHANA
|
MP-05-008-101-001/701
(NAYAGAWN GAJOURA)
|
1705008101NRG24061120231023170
|
06/11/2023
|
Ruvee Pal
|
1705008101WL035878
|
Ruvee Pal
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328057589
|
|
RuveePal
|
STATE BANK OF INDIA(508548)
|
|
161
|
KHANIYADHANA
|
MP-05-008-101-001/766
(NAYAGAWN GAJOURA)
|
1705008101NRG24061120231023186
|
06/11/2023
|
Usha Pal
|
1705008101WL035878
|
Usha Pal
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328057589
|
|
UshaPal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21216
|
21216
|
|
|
|
|
|
|
|
|
162
|
KHANIYADHANA
|
MP-05-008-032-001/101
(VISHUNPURA)
|
1705008032NRG24061120231023940
|
06/11/2023
|
RAJU
|
1705008032WL035903
|
RAJU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328057589
|
|
RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
KHANIYADHANA
|
MP-05-008-032-001/101
(VISHUNPURA)
|
1705008032NRG24061120231023939
|
06/11/2023
|
RAJU
|
1705008032WL035903
|
RAJU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328057589
|
|
RAJU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
164
|
KHANIYADHANA
|
MP-05-008-032-001/105-B
(VISHUNPURA)
|
1705008032NRG24061120231023941
|
06/11/2023
|
NARAYAN
|
1705008032WL035903
|
NARAYAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328057589
|
|
NARAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
KHANIYADHANA
|
MP-05-008-032-001/11
(VISHUNPURA)
|
1705008032NRG24061120231023942
|
06/11/2023
|
parsua
|
1705008032WL035903
|
parsua
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328057589
|
|
parsua
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
166
|
KHANIYADHANA
|
MP-05-008-032-001/121-A
(VISHUNPURA)
|
1705008032NRG24061120231023943
|
06/11/2023
|
PAILU
|
1705008032WL035903
|
PAILU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328057589
|
|
PAILU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
167
|
KHANIYADHANA
|
MP-05-008-032-001/242-A
(VISHUNPURA)
|
1705008032NRG24061120231023944
|
06/11/2023
|
DROPATI
|
1705008032WL035903
|
DROPATI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328057589
|
|
DROPATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
168
|
KHANIYADHANA
|
MP-05-008-032-001/257-A
(VISHUNPURA)
|
1705008032NRG24061120231023945
|
06/11/2023
|
MOHAR SINGH
|
1705008032WL035903
|
MOHAR SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328057589
|
|
MOHARSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
169
|
KHANIYADHANA
|
MP-05-008-032-001/301-A
(VISHUNPURA)
|
1705008032NRG24061120231023946
|
06/11/2023
|
rahul
|
1705008032WL035903
|
rahul
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328057589
|
|
rahul
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
KHANIYADHANA
|
MP-05-008-032-001/303-C
(VISHUNPURA)
|
1705008032NRG24061120231023947
|
06/11/2023
|
udaybhan kushwah
|
1705008032WL035903
|
udaybhan kushwah
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328057589
|
|
udaybhankushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
KHANIYADHANA
|
MP-05-008-032-001/307
(VISHUNPURA)
|
1705008032NRG24061120231023949
|
06/11/2023
|
pana bai
|
1705008032WL035903
|
pana bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328057589
|
|
panabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
KHANIYADHANA
|
MP-05-008-032-001/326
(VISHUNPURA)
|
1705008032NRG24061120231023950
|
06/11/2023
|
basanti bai
|
1705008032WL035903
|
basanti bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328057589
|
|
basantibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
KHANIYADHANA
|
MP-05-008-032-001/327
(VISHUNPURA)
|
1705008032NRG24061120231023951
|
06/11/2023
|
gajram kushwah
|
1705008032WL035903
|
gajram kushwah
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328057589
|
|
gajramkushwah
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
174
|
KHANIYADHANA
|
MP-05-008-032-001/43
(VISHUNPURA)
|
1705008032NRG24061120231023956
|
06/11/2023
|
brajbhan
|
1705008032WL035903
|
brajbhan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328057589
|
|
brajbhan
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
KHANIYADHANA
|
MP-05-008-032-001/450-B
(VISHUNPURA)
|
1705008032NRG24061120231023957
|
06/11/2023
|
rupendra yadav
|
1705008032WL035903
|
rupendra yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328057589
|
|
rupendrayadav
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
KHANIYADHANA
|
MP-05-008-032-001/56-B
(VISHUNPURA)
|
1705008032NRG24061120231023959
|
06/11/2023
|
SANGRAM
|
1705008032WL035903
|
SANGRAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328057589
|
|
SANGRAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
177
|
KHANIYADHANA
|
MP-05-008-032-001/622-D
(VISHUNPURA)
|
1705008032NRG24061120231023963
|
06/11/2023
|
poonam
|
1705008032WL035903
|
poonam
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328057589
|
|
poonam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
178
|
KHANIYADHANA
|
MP-05-008-032-001/625-C
(VISHUNPURA)
|
1705008032NRG24061120231023969
|
06/11/2023
|
balkishan
|
1705008032WL035903
|
balkishan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328057589
|
|
balkishan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
179
|
KHANIYADHANA
|
MP-05-008-032-001/702
(VISHUNPURA)
|
1705008032NRG24061120231023976
|
06/11/2023
|
balkishan
|
1705008032WL035903
|
balkishan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328057589
|
|
balkishan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
180
|
KHANIYADHANA
|
MP-05-008-032-002/12
(VISHUNPURA)
|
1705008032NRG24061120231023979
|
06/11/2023
|
hajju
|
1705008032WL035903
|
hajju
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328057589
|
|
hajju
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
181
|
KHANIYADHANA
|
MP-05-008-032-002/403-B
(VISHUNPURA)
|
1705008032NRG24061120231023987
|
06/11/2023
|
deshraj
|
1705008032WL035903
|
deshraj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328057589
|
|
deshraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
KHANIYADHANA
|
MP-05-008-032-002/409-A
(VISHUNPURA)
|
1705008032NRG24061120231023989
|
06/11/2023
|
phool singh
|
1705008032WL035903
|
phool singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328057589
|
|
phoolsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
KHANIYADHANA
|
MP-05-008-032-002/84
(VISHUNPURA)
|
1705008032NRG24061120231023994
|
06/11/2023
|
asharam
|
1705008032WL035903
|
asharam
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328057589
|
|
asharam
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
KHANIYADHANA
|
MP-05-008-032-002/85-A
(VISHUNPURA)
|
1705008032NRG24061120231023996
|
06/11/2023
|
MURARI
|
1705008032WL035903
|
MURARI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328057589
|
|
MURARI
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
KHANIYADHANA
|
MP-05-008-101-001/1037-A
(NAYAGAWN GAJOURA)
|
1705008101NRG24061120231023120
|
06/11/2023
|
rabudi pal
|
1705008101WL035878
|
rabudi pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328057589
|
|
rabudipal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
KHANIYADHANA
|
MP-05-008-101-001/1056
(NAYAGAWN GAJOURA)
|
1705008101NRG24061120231023122
|
06/11/2023
|
JAIRAM
|
1705008101WL035878
|
JAIRAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328057589
|
|
JAIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
KHANIYADHANA
|
MP-05-008-101-001/148
(NAYAGAWN GAJOURA)
|
1705008101NRG24061120231023130
|
06/11/2023
|
parwati
|
1705008101WL035878
|
parwati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328057589
|
|
parwati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
188
|
KHANIYADHANA
|
MP-05-008-101-001/148
(NAYAGAWN GAJOURA)
|
1705008101NRG24061120231023129
|
06/11/2023
|
shreeram
|
1705008101WL035878
|
shreeram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328057589
|
|
shreeram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
KHANIYADHANA
|
MP-05-008-101-001/151
(NAYAGAWN GAJOURA)
|
1705008101NRG24061120231023086
|
06/11/2023
|
Ramesh
|
1705008101WL035877
|
Ramesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328057589
|
|
Ramesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
KHANIYADHANA
|
MP-05-008-101-001/154
(NAYAGAWN GAJOURA)
|
1705008101NRG24061120231023133
|
06/11/2023
|
Ramgopal
|
1705008101WL035878
|
Ramgopal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328057589
|
|
Ramgopal
|
STATE BANK OF INDIA(508548)
|
|
191
|
KHANIYADHANA
|
MP-05-008-101-001/204
(NAYAGAWN GAJOURA)
|
1705008101NRG24061120231023089
|
06/11/2023
|
Janmandar
|
1705008101WL035877
|
Janmandar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328057589
|
|
Janmandar
|
STATE BANK OF INDIA(508548)
|
|
192
|
KHANIYADHANA
|
MP-05-008-101-001/232
(NAYAGAWN GAJOURA)
|
1705008101NRG24061120231023143
|
06/11/2023
|
Ramsingh
|
1705008101WL035878
|
Ramsingh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328057589
|
|
Ramsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
193
|
KHANIYADHANA
|
MP-05-008-101-001/634
(NAYAGAWN GAJOURA)
|
1705008101NRG24061120231023103
|
06/11/2023
|
Roopvati prajapti
|
1705008101WL035877
|
Roopvati prajapti
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328057589
|
|
Roopvatiprajapti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
194
|
KHANIYADHANA
|
MP-05-008-101-001/656
(NAYAGAWN GAJOURA)
|
1705008101NRG24061120231023160
|
06/11/2023
|
Bhansingh lodhi
|
1705008101WL035878
|
Bhansingh lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328057589
|
|
Bhansinghlodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
195
|
KHANIYADHANA
|
MP-05-008-101-001/680
(NAYAGAWN GAJOURA)
|
1705008101NRG24061120231023162
|
06/11/2023
|
vimla lodhi
|
1705008101WL035878
|
vimla lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328057589
|
|
vimlalodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
KHANIYADHANA
|
MP-05-008-101-001/69
(NAYAGAWN GAJOURA)
|
1705008101NRG24061120231023164
|
06/11/2023
|
jeetu
|
1705008101WL035878
|
jeetu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328057589
|
|
jeetu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
197
|
KHANIYADHANA
|
MP-05-008-101-001/696
(NAYAGAWN GAJOURA)
|
1705008101NRG24061120231023105
|
06/11/2023
|
bhnvar lodhi
|
1705008101WL035877
|
bhnvar lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328057589
|
|
bhnvarlodhi
|
STATE BANK OF INDIA(508548)
|
|
198
|
KHANIYADHANA
|
MP-05-008-101-001/726
(NAYAGAWN GAJOURA)
|
1705008101NRG24061120231023171
|
06/11/2023
|
Kusum sen
|
1705008101WL035878
|
Kusum sen
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328057589
|
|
Kusumsen
|
STATE BANK OF INDIA(508548)
|
|
199
|
KHANIYADHANA
|
MP-05-008-101-001/731
(NAYAGAWN GAJOURA)
|
1705008101NRG24061120231023175
|
06/11/2023
|
Suman vanshkar
|
1705008101WL035878
|
Suman vanshkar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328057589
|
|
Sumanvanshkar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
200
|
KHANIYADHANA
|
MP-05-008-101-001/760
(NAYAGAWN GAJOURA)
|
1705008101NRG24061120231023179
|
06/11/2023
|
Narendra Lodhi
|
1705008101WL035878
|
Narendra Lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328057589
|
|
NarendraLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
KHANIYADHANA
|
MP-05-008-101-001/760
(NAYAGAWN GAJOURA)
|
1705008101NRG24061120231023180
|
06/11/2023
|
Ramdevi Lodhi
|
1705008101WL035878
|
Ramdevi Lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328057589
|
|
RamdeviLodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
202
|
KHANIYADHANA
|
MP-05-008-101-001/763
(NAYAGAWN GAJOURA)
|
1705008101NRG24061120231023181
|
06/11/2023
|
Mulchandra Lodhi
|
1705008101WL035878
|
Mulchandra Lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328057589
|
|
MulchandraLodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
203
|
KHANIYADHANA
|
MP-05-008-101-001/766
(NAYAGAWN GAJOURA)
|
1705008101NRG24061120231023185
|
06/11/2023
|
Ruplal Pal
|
1705008101WL035878
|
Ruplal Pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328057589
|
|
RuplalPal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
204
|
KHANIYADHANA
|
MP-05-008-101-001/768
(NAYAGAWN GAJOURA)
|
1705008101NRG24061120231023187
|
06/11/2023
|
Jayram Lodhi
|
1705008101WL035878
|
Jayram Lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328057589
|
|
JayramLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57018
|
57018
|
|
|
|
|
|
|
|
|
205
|
KHANIYADHANA
|
MP-05-008-101-001/792
(NAYAGAWN GAJOURA)
|
1705008101NRG24061120231023115
|
06/11/2023
|
vijayram koliy
|
1705008101WL035877
|
vijayram koliy
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328057589
|
|
vijayramkoliy
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
206
|
KHANIYADHANA
|
MP-05-008-101-001/701
(NAYAGAWN GAJOURA)
|
1705008101NRG24061120231023169
|
06/11/2023
|
Suresh Kumar Pal
|
1705008101WL035878
|
Suresh Kumar Pal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328057589
|
|
SureshKumarPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
270504
|
270504
|
|
|
|
|
|
|
|