|
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-05-008-015-002/56-B
(BUGHAKHARA)
|
1705008015NRG24111120231047344
|
12/11/2023
|
Priyanka Lodhi
|
1705008015WL036457
|
Priyanka Lodhi
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327204484
|
|
PriyankaLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
KHANIYADHANA
|
MP-05-008-086-001/102-B
(SILPURA)
|
1705008086NRG24121120231047597
|
12/11/2023
|
ramkumar
|
1705008086WL036467
|
ramkumar
|
00354
|
PUNB0256700
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327204484
|
|
ramkumar
|
STATE BANK OF INDIA(508548)
|
|
3
|
KHANIYADHANA
|
MP-05-008-086-001/106-C
(SILPURA)
|
1705008086NRG24121120231047598
|
12/11/2023
|
balveer
|
1705008086WL036467
|
balveer
|
00354
|
PUNB0256700
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327204484
|
|
balveer
|
STATE BANK OF INDIA(508548)
|
|
4
|
KHANIYADHANA
|
MP-05-008-086-001/152-B
(SILPURA)
|
1705008086NRG24121120231047603
|
12/11/2023
|
Neeresh jha
|
1705008086WL036467
|
Neeresh jha
|
00354
|
PUNB0256700
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327204484
|
|
Neereshjha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KHANIYADHANA
|
MP-05-008-086-001/153-B
(SILPURA)
|
1705008086NRG24121120231047604
|
12/11/2023
|
maharaj singh
|
1705008086WL036467
|
maharaj singh
|
00354
|
PUNB0256700
|
221
|
221
|
Processed
|
01/01/2024
|
|
327204484
|
|
maharajsingh
|
STATE BANK OF INDIA(508548)
|
|
6
|
KHANIYADHANA
|
MP-05-008-086-001/153-C
(SILPURA)
|
1705008086NRG24121120231047605
|
12/11/2023
|
anguri
|
1705008086WL036467
|
anguri
|
00354
|
PUNB0256700
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327204484
|
|
anguri
|
STATE BANK OF INDIA(508548)
|
|
7
|
KHANIYADHANA
|
MP-05-008-086-001/153-D
(SILPURA)
|
1705008086NRG24121120231047606
|
12/11/2023
|
parvat
|
1705008086WL036467
|
parvat
|
00354
|
PUNB0256700
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327204484
|
|
parvat
|
STATE BANK OF INDIA(508548)
|
|
8
|
KHANIYADHANA
|
MP-05-008-086-001/154-B
(SILPURA)
|
1705008086NRG24121120231047607
|
12/11/2023
|
omkar
|
1705008086WL036467
|
omkar
|
00354
|
PUNB0256700
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327204484
|
|
omkar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
9
|
KHANIYADHANA
|
MP-05-008-086-001/156-B
(SILPURA)
|
1705008086NRG24121120231047608
|
12/11/2023
|
mache
|
1705008086WL036467
|
mache
|
00354
|
PUNB0256700
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327204484
|
|
mache
|
STATE BANK OF INDIA(508548)
|
|
10
|
KHANIYADHANA
|
MP-05-008-086-001/156-C
(SILPURA)
|
1705008086NRG24121120231047609
|
12/11/2023
|
santosh
|
1705008086WL036467
|
santosh
|
00354
|
PUNB0256700
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327204484
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
11
|
KHANIYADHANA
|
MP-05-008-086-001/157-D
(SILPURA)
|
1705008086NRG24121120231047610
|
12/11/2023
|
beerpal
|
1705008086WL036467
|
beerpal
|
00354
|
PUNB0256700
|
442
|
442
|
Processed
|
01/01/2024
|
|
327204484
|
|
beerpal
|
STATE BANK OF INDIA(508548)
|
|
12
|
KHANIYADHANA
|
MP-05-008-086-001/158-A
(SILPURA)
|
1705008086NRG24121120231047611
|
12/11/2023
|
prema
|
1705008086WL036467
|
prema
|
00354
|
PUNB0256700
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327204484
|
|
prema
|
STATE BANK OF INDIA(508548)
|
|
13
|
KHANIYADHANA
|
MP-05-008-086-001/158-B
(SILPURA)
|
1705008086NRG24121120231047612
|
12/11/2023
|
balkishan
|
1705008086WL036467
|
balkishan
|
00354
|
PUNB0256700
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327204484
|
|
balkishan
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KHANIYADHANA
|
MP-05-008-086-001/158-C
(SILPURA)
|
1705008086NRG24121120231047613
|
12/11/2023
|
ashish
|
1705008086WL036467
|
ashish
|
00354
|
PUNB0256700
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327204484
|
|
ashish
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KHANIYADHANA
|
MP-05-008-086-001/158-D
(SILPURA)
|
1705008086NRG24121120231047614
|
12/11/2023
|
kamlesh
|
1705008086WL036467
|
kamlesh
|
00354
|
PUNB0256700
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327204484
|
|
kamlesh
|
STATE BANK OF INDIA(508548)
|
|
16
|
KHANIYADHANA
|
MP-05-008-086-001/1607-B
(SILPURA)
|
1705008086NRG24121120231047625
|
12/11/2023
|
Deeksha yadav
|
1705008086WL036467
|
Deeksha yadav
|
00354
|
PUNB0256700
|
884
|
884
|
Processed
|
01/01/2024
|
|
327204484
|
|
Deekshayadav
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
KHANIYADHANA
|
MP-05-008-086-001/1608-C
(SILPURA)
|
1705008086NRG24121120231047626
|
12/11/2023
|
Sangeeta Yadav
|
1705008086WL036467
|
Sangeeta Yadav
|
00354
|
PUNB0256700
|
884
|
884
|
Processed
|
01/01/2024
|
|
327204484
|
|
SangeetaYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KHANIYADHANA
|
MP-05-008-086-001/1613-A
(SILPURA)
|
1705008086NRG24121120231047630
|
12/11/2023
|
Bagraj Singh Yadav
|
1705008086WL036467
|
Bagraj Singh Yadav
|
00354
|
PUNB0256700
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327204484
|
|
BagrajSinghYadav
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SHIVPURI(607764)
|
|
19
|
KHANIYADHANA
|
MP-05-008-086-001/1615-B
(SILPURA)
|
1705008086NRG24121120231047635
|
12/11/2023
|
Chahat Yadav
|
1705008086WL036467
|
Chahat Yadav
|
00354
|
PUNB0256700
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327204484
|
|
ChahatYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
KHANIYADHANA
|
MP-05-008-086-001/1617-B
(SILPURA)
|
1705008086NRG24121120231047636
|
12/11/2023
|
Khalak Singh Yadav
|
1705008086WL036467
|
Khalak Singh Yadav
|
00354
|
PUNB0256700
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327204484
|
|
KhalakSinghYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
KHANIYADHANA
|
MP-05-008-086-001/1618-D
(SILPURA)
|
1705008086NRG24121120231047642
|
12/11/2023
|
Sapna Pal
|
1705008086WL036467
|
Sapna Pal
|
00354
|
PUNB0256700
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327204484
|
|
SapnaPal
|
STATE BANK OF INDIA(508548)
|
|
22
|
KHANIYADHANA
|
MP-05-008-086-001/162-B
(SILPURA)
|
1705008086NRG24121120231047643
|
12/11/2023
|
samrath
|
1705008086WL036467
|
samrath
|
00354
|
PUNB0256700
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327204484
|
|
samrath
|
STATE BANK OF INDIA(508548)
|
|
23
|
KHANIYADHANA
|
MP-05-008-086-001/162-D
(SILPURA)
|
1705008086NRG24121120231047644
|
12/11/2023
|
rajkumari
|
1705008086WL036467
|
rajkumari
|
00354
|
PUNB0256700
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327204484
|
|
rajkumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KHANIYADHANA
|
MP-05-008-086-001/1621-B
(SILPURA)
|
1705008086NRG24121120231047646
|
12/11/2023
|
Gajraj Singh
|
1705008086WL036467
|
Gajraj Singh
|
00354
|
PUNB0256700
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327204484
|
|
GajrajSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
KHANIYADHANA
|
MP-05-008-086-001/163-D
(SILPURA)
|
1705008086NRG24121120231047650
|
12/11/2023
|
anita
|
1705008086WL036467
|
anita
|
00354
|
PUNB0256700
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327204484
|
|
anita
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
KHANIYADHANA
|
MP-05-008-086-001/164-B
(SILPURA)
|
1705008086NRG24121120231047651
|
12/11/2023
|
seetaram
|
1705008086WL036467
|
seetaram
|
00354
|
PUNB0256700
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327204484
|
|
seetaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
KHANIYADHANA
|
MP-05-008-086-001/164-C
(SILPURA)
|
1705008086NRG24121120231047652
|
12/11/2023
|
meena
|
1705008086WL036467
|
meena
|
00354
|
PUNB0256700
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327204484
|
|
meena
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
28
|
KHANIYADHANA
|
MP-05-008-086-001/164-D
(SILPURA)
|
1705008086NRG24121120231047653
|
12/11/2023
|
nandram
|
1705008086WL036467
|
nandram
|
00354
|
PUNB0256700
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327204484
|
|
nandram
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
KHANIYADHANA
|
MP-05-008-086-001/166
(SILPURA)
|
1705008086NRG24121120231047654
|
12/11/2023
|
Nandlal Pal
|
1705008086WL036467
|
Nandlal Pal
|
00354
|
PUNB0256700
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327204484
|
|
NandlalPal
|
STATE BANK OF INDIA(508548)
|
|
30
|
KHANIYADHANA
|
MP-05-008-086-001/166-A
(SILPURA)
|
1705008086NRG24121120231047655
|
12/11/2023
|
rajesh
|
1705008086WL036467
|
rajesh
|
00354
|
PUNB0256700
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327204484
|
|
rajesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
KHANIYADHANA
|
MP-05-008-086-001/166-D
(SILPURA)
|
1705008086NRG24121120231047656
|
12/11/2023
|
veeran
|
1705008086WL036467
|
veeran
|
00354
|
PUNB0256700
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327204484
|
|
veeran
|
STATE BANK OF INDIA(508548)
|
|
32
|
KHANIYADHANA
|
MP-05-008-086-001/168-A
(SILPURA)
|
1705008086NRG24121120231047657
|
12/11/2023
|
abhishek
|
1705008086WL036467
|
abhishek
|
00354
|
PUNB0256700
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327204484
|
|
abhishek
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
KHANIYADHANA
|
MP-05-008-086-001/168-B
(SILPURA)
|
1705008086NRG24121120231047658
|
12/11/2023
|
sapna
|
1705008086WL036467
|
sapna
|
00354
|
PUNB0256700
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327204484
|
|
sapna
|
STATE BANK OF INDIA(508548)
|
|
34
|
KHANIYADHANA
|
MP-05-008-086-001/169
(SILPURA)
|
1705008086NRG24121120231047659
|
12/11/2023
|
Bhupendra
|
1705008086WL036467
|
Bhupendra
|
00354
|
PUNB0256700
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327204484
|
|
Bhupendra
|
STATE BANK OF INDIA(508548)
|
|
35
|
KHANIYADHANA
|
MP-05-008-086-001/169-B
(SILPURA)
|
1705008086NRG24121120231047660
|
12/11/2023
|
balkunvar
|
1705008086WL036467
|
balkunvar
|
00354
|
PUNB0256700
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327204484
|
|
balkunvar
|
STATE BANK OF INDIA(508548)
|
|
36
|
KHANIYADHANA
|
MP-05-008-086-001/170-B
(SILPURA)
|
1705008086NRG24121120231047661
|
12/11/2023
|
jashrath
|
1705008086WL036467
|
jashrath
|
00354
|
PUNB0256700
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327204484
|
|
jashrath
|
STATE BANK OF INDIA(508548)
|
|
37
|
KHANIYADHANA
|
MP-05-008-086-001/170-C
(SILPURA)
|
1705008086NRG24121120231047662
|
12/11/2023
|
sunita
|
1705008086WL036467
|
sunita
|
00354
|
PUNB0256700
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327204484
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
38
|
KHANIYADHANA
|
MP-05-008-086-001/172-C
(SILPURA)
|
1705008086NRG24121120231047663
|
12/11/2023
|
hariram
|
1705008086WL036467
|
hariram
|
00354
|
PUNB0256700
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327204484
|
|
hariram
|
STATE BANK OF INDIA(508548)
|
|
39
|
KHANIYADHANA
|
MP-05-008-086-001/174-D
(SILPURA)
|
1705008086NRG24121120231047664
|
12/11/2023
|
balchand
|
1705008086WL036467
|
balchand
|
00354
|
PUNB0256700
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327204484
|
|
balchand
|
STATE BANK OF INDIA(508548)
|
|
40
|
KHANIYADHANA
|
MP-05-008-086-001/179-A
(SILPURA)
|
1705008086NRG24121120231047666
|
12/11/2023
|
abhilasha
|
1705008086WL036467
|
abhilasha
|
00354
|
PUNB0256700
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327204484
|
|
abhilasha
|
STATE BANK OF INDIA(508548)
|
|
41
|
KHANIYADHANA
|
MP-05-008-086-001/195-B
(SILPURA)
|
1705008086NRG24121120231047668
|
12/11/2023
|
Prema Ahirwar
|
1705008086WL036467
|
Prema Ahirwar
|
00354
|
PUNB0256700
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327204484
|
|
PremaAhirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
42
|
KHANIYADHANA
|
MP-05-008-086-001/197-B
(SILPURA)
|
1705008086NRG24121120231047670
|
12/11/2023
|
Ayush Kumar Yadav
|
1705008086WL036467
|
Ayush Kumar Yadav
|
00354
|
PUNB0256700
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327204484
|
|
AyushKumarYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
KHANIYADHANA
|
MP-05-008-086-001/199-D
(SILPURA)
|
1705008086NRG24121120231047675
|
12/11/2023
|
Chhotelal
|
1705008086WL036467
|
Chhotelal
|
00354
|
PUNB0256700
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327204484
|
|
Chhotelal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
44
|
KHANIYADHANA
|
MP-05-008-086-001/200-B
(SILPURA)
|
1705008086NRG24121120231047677
|
12/11/2023
|
Anand Yadav
|
1705008086WL036467
|
Anand Yadav
|
00354
|
PUNB0256700
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327204484
|
|
AnandYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
KHANIYADHANA
|
MP-05-008-086-001/201-C
(SILPURA)
|
1705008086NRG24121120231047678
|
12/11/2023
|
Rahul Yadav
|
1705008086WL036467
|
Rahul Yadav
|
00354
|
PUNB0256700
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327204484
|
|
RahulYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
KHANIYADHANA
|
MP-05-008-086-001/202-A
(SILPURA)
|
1705008086NRG24121120231047680
|
12/11/2023
|
Natiraja Yadav
|
1705008086WL036467
|
Natiraja Yadav
|
00354
|
PUNB0256700
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327204484
|
|
NatirajaYadav
|
UNION BANK OF INDIA(508500)
|
|
47
|
KHANIYADHANA
|
MP-05-008-086-001/203-B
(SILPURA)
|
1705008086NRG24121120231047684
|
12/11/2023
|
Sovati Pal
|
1705008086WL036467
|
Sovati Pal
|
00354
|
PUNB0256700
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327204484
|
|
SovatiPal
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
KHANIYADHANA
|
MP-05-008-086-001/203-C
(SILPURA)
|
1705008086NRG24121120231047685
|
12/11/2023
|
Anguri Jha
|
1705008086WL036467
|
Anguri Jha
|
00354
|
PUNB0256700
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327204484
|
|
AnguriJha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
KHANIYADHANA
|
MP-05-008-086-001/259-A
(SILPURA)
|
1705008086NRG24121120231047690
|
12/11/2023
|
Sanjeev Jatav
|
1705008086WL036467
|
Sanjeev Jatav
|
00354
|
PUNB0256700
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327204484
|
|
SanjeevJatav
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
KHANIYADHANA
|
MP-05-008-086-001/278-A
(SILPURA)
|
1705008086NRG24121120231047696
|
12/11/2023
|
kamlesh
|
1705008086WL036467
|
kamlesh
|
00354
|
PUNB0256700
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327204484
|
|
kamlesh
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
KHANIYADHANA
|
MP-05-008-086-001/303-B
(SILPURA)
|
1705008086NRG24121120231047699
|
12/11/2023
|
santoshi adiwasi
|
1705008086WL036467
|
santoshi adiwasi
|
00354
|
PUNB0256700
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327204484
|
|
santoshiadiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
KHANIYADHANA
|
MP-05-008-086-001/382-A
(SILPURA)
|
1705008086NRG24121120231047701
|
12/11/2023
|
surendra jatav
|
1705008086WL036467
|
surendra jatav
|
00354
|
PUNB0256700
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327204484
|
|
surendrajatav
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
KHANIYADHANA
|
MP-05-008-086-001/382-D
(SILPURA)
|
1705008086NRG24121120231047702
|
12/11/2023
|
baghraj
|
1705008086WL036467
|
baghraj
|
00354
|
PUNB0256700
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327204484
|
|
baghraj
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
KHANIYADHANA
|
MP-05-008-086-001/383-A
(SILPURA)
|
1705008086NRG24121120231047703
|
12/11/2023
|
lalaram adiwasi
|
1705008086WL036467
|
lalaram adiwasi
|
00354
|
PUNB0256700
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327204484
|
|
lalaramadiwasi
|
STATE BANK OF INDIA(508548)
|
|
55
|
KHANIYADHANA
|
MP-05-008-086-001/388-A
(SILPURA)
|
1705008086NRG24121120231047704
|
12/11/2023
|
rajkumar jha
|
1705008086WL036467
|
rajkumar jha
|
00354
|
PUNB0256700
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327204484
|
|
rajkumarjha
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
KHANIYADHANA
|
MP-05-008-086-001/418-A
(SILPURA)
|
1705008086NRG24121120231047705
|
12/11/2023
|
ramprasad
|
1705008086WL036467
|
ramprasad
|
00354
|
PUNB0256700
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327204484
|
|
ramprasad
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
KHANIYADHANA
|
MP-05-008-086-001/420-A
(SILPURA)
|
1705008086NRG24121120231047706
|
12/11/2023
|
ramjilal
|
1705008086WL036467
|
ramjilal
|
00354
|
PUNB0256700
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327204484
|
|
ramjilal
|
STATE BANK OF INDIA(508548)
|
|
58
|
KHANIYADHANA
|
MP-05-008-086-001/74-B
(SILPURA)
|
1705008086NRG24121120231047718
|
12/11/2023
|
Rajni Yadav
|
1705008086WL036467
|
Rajni Yadav
|
00354
|
PUNB0256700
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327204484
|
|
RajniYadav
|
STATE BANK OF INDIA(508548)
|
|
59
|
KHANIYADHANA
|
MP-05-008-086-001/81-B
(SILPURA)
|
1705008086NRG24121120231047724
|
12/11/2023
|
Sheela Sahu
|
1705008086WL036467
|
Sheela Sahu
|
00354
|
PUNB0256700
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327204484
|
|
SheelaSahu
|
STATE BANK OF INDIA(508548)
|
|
60
|
KHANIYADHANA
|
MP-05-008-086-001/89-B
(SILPURA)
|
1705008086NRG24121120231047727
|
12/11/2023
|
Beerpal Yadav
|
1705008086WL036467
|
Beerpal Yadav
|
00354
|
PUNB0256700
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327204484
|
|
BeerpalYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64532
|
64532
|
|
|
|
|
|
|
|
|
61
|
KHANIYADHANA
|
MP-05-008-053-001/1112
(GAJOURA)
|
1705008053NRG24121120231047564
|
12/11/2023
|
ashok
|
1705008053WL036465
|
ashok
|
00415
|
SBIN0010851
|
442
|
442
|
Processed
|
01/01/2024
|
|
327204484
|
|
ashok
|
STATE BANK OF INDIA(508548)
|
|
62
|
KHANIYADHANA
|
MP-05-008-053-001/1112
(GAJOURA)
|
1705008053NRG24121120231047565
|
12/11/2023
|
ramdevi jatav
|
1705008053WL036465
|
ramdevi jatav
|
00415
|
SBIN0010851
|
442
|
442
|
Processed
|
01/01/2024
|
|
327204484
|
|
ramdevijatav
|
STATE BANK OF INDIA(508548)
|
|
63
|
KHANIYADHANA
|
MP-05-008-072-001/364
(CHANDUPAHADI)
|
1705008072NRG24121120231047499
|
12/11/2023
|
sunil sharma
|
1705008072WL036460
|
sunil sharma
|
00415
|
SBIN0010851
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327204484
|
|
sunilsharma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
64
|
KHANIYADHANA
|
MP-05-008-053-001/1-A
(GAJOURA)
|
1705008053NRG24121120231047558
|
12/11/2023
|
anrat jatav
|
1705008053WL036465
|
anrat jatav
|
00415
|
SBIN0030088
|
442
|
442
|
Processed
|
01/01/2024
|
|
327204484
|
|
anratjatav
|
STATE BANK OF INDIA(508548)
|
|
65
|
KHANIYADHANA
|
MP-05-008-053-001/1107
(GAJOURA)
|
1705008053NRG24121120231047559
|
12/11/2023
|
rajpal jatav
|
1705008053WL036465
|
rajpal jatav
|
00415
|
SBIN0030088
|
442
|
442
|
Processed
|
01/01/2024
|
|
327204484
|
|
rajpaljatav
|
STATE BANK OF INDIA(508548)
|
|
66
|
KHANIYADHANA
|
MP-05-008-053-001/1107
(GAJOURA)
|
1705008053NRG24121120231047560
|
12/11/2023
|
suman jatav
|
1705008053WL036465
|
suman jatav
|
00415
|
SBIN0030088
|
442
|
442
|
Processed
|
01/01/2024
|
|
327204484
|
|
sumanjatav
|
STATE BANK OF INDIA(508548)
|
|
67
|
KHANIYADHANA
|
MP-05-008-053-001/1107-B
(GAJOURA)
|
1705008053NRG24121120231047561
|
12/11/2023
|
atala jatav
|
1705008053WL036465
|
atala jatav
|
00415
|
SBIN0030088
|
442
|
442
|
Processed
|
01/01/2024
|
|
327204484
|
|
atalajatav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
68
|
KHANIYADHANA
|
MP-05-008-053-001/1111
(GAJOURA)
|
1705008053NRG24121120231047563
|
12/11/2023
|
jyoti jatav
|
1705008053WL036465
|
jyoti jatav
|
00415
|
SBIN0030088
|
442
|
442
|
Processed
|
01/01/2024
|
|
327204484
|
|
jyotijatav
|
STATE BANK OF INDIA(508548)
|
|
69
|
KHANIYADHANA
|
MP-05-008-053-001/1111
(GAJOURA)
|
1705008053NRG24121120231047562
|
12/11/2023
|
pran singh
|
1705008053WL036465
|
pran singh
|
00415
|
SBIN0030088
|
442
|
442
|
Processed
|
01/01/2024
|
|
327204484
|
|
pransingh
|
STATE BANK OF INDIA(508548)
|
|
70
|
KHANIYADHANA
|
MP-05-008-053-001/1113
(GAJOURA)
|
1705008053NRG24121120231047567
|
12/11/2023
|
banshi jatav
|
1705008053WL036465
|
banshi jatav
|
00415
|
SBIN0030088
|
442
|
442
|
Processed
|
01/01/2024
|
|
327204484
|
|
banshijatav
|
STATE BANK OF INDIA(508548)
|
|
71
|
KHANIYADHANA
|
MP-05-008-053-001/1113
(GAJOURA)
|
1705008053NRG24121120231047566
|
12/11/2023
|
banshi jatav
|
1705008053WL036465
|
banshi jatav
|
00415
|
SBIN0030088
|
442
|
442
|
Processed
|
01/01/2024
|
|
327204484
|
|
banshijatav
|
STATE BANK OF INDIA(508548)
|
|
72
|
KHANIYADHANA
|
MP-05-008-053-001/1127
(GAJOURA)
|
1705008053NRG24121120231047568
|
12/11/2023
|
MAHENDRA LODHI
|
1705008053WL036465
|
MAHENDRA LODHI
|
00415
|
SBIN0030088
|
221
|
221
|
Processed
|
01/01/2024
|
|
327204484
|
|
MAHENDRALODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
KHANIYADHANA
|
MP-05-008-053-001/1161
(GAJOURA)
|
1705008053NRG24121120231047569
|
12/11/2023
|
Deepak jatav
|
1705008053WL036465
|
Deepak jatav
|
00415
|
SBIN0030088
|
221
|
221
|
Processed
|
01/01/2024
|
|
327204484
|
|
Deepakjatav
|
STATE BANK OF INDIA(508548)
|
|
74
|
KHANIYADHANA
|
MP-05-008-053-001/1162
(GAJOURA)
|
1705008053NRG24121120231047571
|
12/11/2023
|
Pooja prajapati
|
1705008053WL036465
|
Pooja prajapati
|
00415
|
SBIN0030088
|
221
|
221
|
Processed
|
01/01/2024
|
|
327204484
|
|
Poojaprajapati
|
STATE BANK OF INDIA(508548)
|
|
75
|
KHANIYADHANA
|
MP-05-008-053-001/1165
(GAJOURA)
|
1705008053NRG24121120231047573
|
12/11/2023
|
ghanshyam prajapati
|
1705008053WL036465
|
ghanshyam prajapati
|
00415
|
SBIN0030088
|
221
|
221
|
Processed
|
01/01/2024
|
|
327204484
|
|
ghanshyamprajapati
|
STATE BANK OF INDIA(508548)
|
|
76
|
KHANIYADHANA
|
MP-05-008-053-001/1225
(GAJOURA)
|
1705008053NRG24121120231047574
|
12/11/2023
|
RAMKISHOR PRAJAPATI
|
1705008053WL036465
|
RAMKISHOR PRAJAPATI
|
00415
|
SBIN0030088
|
221
|
221
|
Processed
|
01/01/2024
|
|
327204484
|
|
RAMKISHORPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
77
|
KHANIYADHANA
|
MP-05-008-053-001/1226
(GAJOURA)
|
1705008053NRG24121120231047575
|
12/11/2023
|
jitu prajapati
|
1705008053WL036465
|
jitu prajapati
|
00415
|
SBIN0030088
|
221
|
221
|
Processed
|
01/01/2024
|
|
327204484
|
|
jituprajapati
|
STATE BANK OF INDIA(508548)
|
|
78
|
KHANIYADHANA
|
MP-05-008-053-001/128
(GAJOURA)
|
1705008053NRG24121120231047577
|
12/11/2023
|
laxmi adivwasi
|
1705008053WL036465
|
laxmi adivwasi
|
00415
|
SBIN0030088
|
221
|
221
|
Processed
|
01/01/2024
|
|
327204484
|
|
laxmiadivwasi
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
KHANIYADHANA
|
MP-05-008-053-001/128-A
(GAJOURA)
|
1705008053NRG24121120231047578
|
12/11/2023
|
janki adiwasi
|
1705008053WL036465
|
janki adiwasi
|
00415
|
SBIN0030088
|
221
|
221
|
Processed
|
01/01/2024
|
|
327204484
|
|
jankiadiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
KHANIYADHANA
|
MP-05-008-053-001/142-C
(GAJOURA)
|
1705008053NRG24121120231047581
|
12/11/2023
|
asharam
|
1705008053WL036465
|
asharam
|
00415
|
SBIN0030088
|
221
|
221
|
Processed
|
01/01/2024
|
|
327204484
|
|
asharam
|
STATE BANK OF INDIA(508548)
|
|
81
|
KHANIYADHANA
|
MP-05-008-053-001/142-C
(GAJOURA)
|
1705008053NRG24121120231047582
|
12/11/2023
|
ramveer
|
1705008053WL036465
|
ramveer
|
00415
|
SBIN0030088
|
221
|
221
|
Processed
|
01/01/2024
|
|
327204484
|
|
ramveer
|
STATE BANK OF INDIA(508548)
|
|
82
|
KHANIYADHANA
|
MP-05-008-053-001/190-A
(GAJOURA)
|
1705008053NRG24121120231047583
|
12/11/2023
|
sheela
|
1705008053WL036465
|
sheela
|
00415
|
SBIN0030088
|
221
|
221
|
Processed
|
01/01/2024
|
|
327204484
|
|
sheela
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
KHANIYADHANA
|
MP-05-008-053-001/235-A
(GAJOURA)
|
1705008053NRG24121120231047585
|
12/11/2023
|
dinesh jatav
|
1705008053WL036465
|
dinesh jatav
|
00415
|
SBIN0030088
|
221
|
221
|
Processed
|
01/01/2024
|
|
327204484
|
|
dineshjatav
|
STATE BANK OF INDIA(508548)
|
|
84
|
KHANIYADHANA
|
MP-05-008-053-001/235-C
(GAJOURA)
|
1705008053NRG24121120231047586
|
12/11/2023
|
kunjan jatav
|
1705008053WL036465
|
kunjan jatav
|
00415
|
SBIN0030088
|
221
|
221
|
Processed
|
01/01/2024
|
|
327204484
|
|
kunjanjatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
KHANIYADHANA
|
MP-05-008-053-001/897-A
(GAJOURA)
|
1705008053NRG24121120231047590
|
12/11/2023
|
brajesh jatav
|
1705008053WL036465
|
brajesh jatav
|
00415
|
SBIN0030088
|
221
|
221
|
Processed
|
01/01/2024
|
|
327204484
|
|
brajeshjatav
|
STATE BANK OF INDIA(508548)
|
|
86
|
KHANIYADHANA
|
MP-05-008-053-001/971
(GAJOURA)
|
1705008053NRG24121120231047593
|
12/11/2023
|
SARJU BAI JATAV
|
1705008053WL036465
|
SARJU BAI JATAV
|
00415
|
SBIN0030088
|
221
|
221
|
Processed
|
01/01/2024
|
|
327204484
|
|
SARJUBAIJATAV
|
STATE BANK OF INDIA(508548)
|
|
87
|
KHANIYADHANA
|
MP-05-008-053-001/971-A
(GAJOURA)
|
1705008053NRG24121120231047595
|
12/11/2023
|
rani jatav
|
1705008053WL036465
|
rani jatav
|
00415
|
SBIN0030088
|
221
|
221
|
Processed
|
01/01/2024
|
|
327204484
|
|
ranijatav
|
STATE BANK OF INDIA(508548)
|
|
88
|
KHANIYADHANA
|
MP-05-008-072-001/153
(CHANDUPAHADI)
|
1705008072NRG24121120231047497
|
12/11/2023
|
pramod
|
1705008072WL036460
|
pramod
|
00415
|
SBIN0030088
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327204484
|
|
pramod
|
STATE BANK OF INDIA(508548)
|
|
89
|
KHANIYADHANA
|
MP-05-008-072-001/45
(CHANDUPAHADI)
|
1705008072NRG24121120231047503
|
12/11/2023
|
mohan
|
1705008072WL036460
|
mohan
|
00415
|
SBIN0030088
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327204484
|
|
mohan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
KHANIYADHANA
|
MP-05-008-072-001/473
(CHANDUPAHADI)
|
1705008072NRG24121120231047468
|
12/11/2023
|
Usha YAdav
|
1705008072WL036459
|
Usha YAdav
|
00415
|
SBIN0030088
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327204484
|
|
UshaYAdav
|
STATE BANK OF INDIA(508548)
|
|
91
|
KHANIYADHANA
|
MP-05-008-072-001/480
(CHANDUPAHADI)
|
1705008072NRG24121120231047504
|
12/11/2023
|
MOOLA
|
1705008072WL036460
|
MOOLA
|
00415
|
SBIN0030088
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327204484
|
|
MOOLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
KHANIYADHANA
|
MP-05-008-072-001/486
(CHANDUPAHADI)
|
1705008072NRG24121120231047505
|
12/11/2023
|
JITENDRA
|
1705008072WL036460
|
JITENDRA
|
00415
|
SBIN0030088
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327204484
|
|
JITENDRA
|
STATE BANK OF INDIA(508548)
|
|
93
|
KHANIYADHANA
|
MP-05-008-072-001/506
(CHANDUPAHADI)
|
1705008072NRG24121120231047506
|
12/11/2023
|
HEMLATA TOMAR
|
1705008072WL036460
|
HEMLATA TOMAR
|
00415
|
SBIN0030088
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327204484
|
|
HEMLATATOMAR
|
STATE BANK OF INDIA(508548)
|
|
94
|
KHANIYADHANA
|
MP-05-008-072-001/507
(CHANDUPAHADI)
|
1705008072NRG24121120231047470
|
12/11/2023
|
RASHMI
|
1705008072WL036459
|
RASHMI
|
00415
|
SBIN0030088
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327204484
|
|
RASHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
KHANIYADHANA
|
MP-05-008-072-001/511
(CHANDUPAHADI)
|
1705008072NRG24121120231047507
|
12/11/2023
|
LAXMAN JATAV
|
1705008072WL036460
|
LAXMAN JATAV
|
00415
|
SBIN0030088
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327204484
|
|
LAXMANJATAV
|
STATE BANK OF INDIA(508548)
|
|
96
|
KHANIYADHANA
|
MP-05-008-072-001/525
(CHANDUPAHADI)
|
1705008072NRG24121120231047509
|
12/11/2023
|
Jeevan Pal
|
1705008072WL036460
|
Jeevan Pal
|
00415
|
SBIN0030088
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327204484
|
|
JeevanPal
|
STATE BANK OF INDIA(508548)
|
|
97
|
KHANIYADHANA
|
MP-05-008-072-001/530
(CHANDUPAHADI)
|
1705008072NRG24121120231047510
|
12/11/2023
|
Dharbendra Jatav
|
1705008072WL036460
|
Dharbendra Jatav
|
00415
|
SBIN0030088
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327204484
|
|
DharbendraJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
KHANIYADHANA
|
MP-05-008-072-001/532
(CHANDUPAHADI)
|
1705008072NRG24121120231047511
|
12/11/2023
|
Papu Jatav
|
1705008072WL036460
|
Papu Jatav
|
00415
|
SBIN0030088
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327204484
|
|
PapuJatav
|
STATE BANK OF INDIA(508548)
|
|
99
|
KHANIYADHANA
|
MP-05-008-072-001/561
(CHANDUPAHADI)
|
1705008072NRG24121120231047514
|
12/11/2023
|
kalavati
|
1705008072WL036460
|
kalavati
|
00415
|
SBIN0030088
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327204484
|
|
kalavati
|
STATE BANK OF INDIA(508548)
|
|
100
|
KHANIYADHANA
|
MP-05-008-072-001/621
(CHANDUPAHADI)
|
1705008072NRG24121120231047517
|
12/11/2023
|
BHAV SINGH LODHI
|
1705008072WL036460
|
BHAV SINGH LODHI
|
00415
|
SBIN0030088
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327204484
|
|
BHAVSINGHLODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
KHANIYADHANA
|
MP-05-008-072-001/632
(CHANDUPAHADI)
|
1705008072NRG24121120231047518
|
12/11/2023
|
LALRAM ADIVASI
|
1705008072WL036460
|
LALRAM ADIVASI
|
00415
|
SBIN0030088
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327204484
|
|
LALRAMADIVASI
|
STATE BANK OF INDIA(508548)
|
|
102
|
KHANIYADHANA
|
MP-05-008-072-001/644
(CHANDUPAHADI)
|
1705008072NRG24121120231047519
|
12/11/2023
|
PISTA PAL
|
1705008072WL036460
|
PISTA PAL
|
00415
|
SBIN0030088
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327204484
|
|
PISTAPAL
|
STATE BANK OF INDIA(508548)
|
|
103
|
KHANIYADHANA
|
MP-05-008-072-002/375
(CHANDUPAHADI)
|
1705008072NRG24121120231047484
|
12/11/2023
|
samrat harijan
|
1705008072WL036459
|
samrat harijan
|
00415
|
SBIN0030088
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327204484
|
|
samratharijan
|
STATE BANK OF INDIA(508548)
|
|
104
|
KHANIYADHANA
|
MP-05-008-072-002/380
(CHANDUPAHADI)
|
1705008072NRG24121120231047485
|
12/11/2023
|
anita
|
1705008072WL036459
|
anita
|
00415
|
SBIN0030088
|
884
|
884
|
Processed
|
01/01/2024
|
|
327204484
|
|
anita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
KHANIYADHANA
|
MP-05-008-072-002/40
(CHANDUPAHADI)
|
1705008072NRG24121120231047488
|
12/11/2023
|
krapalu
|
1705008072WL036459
|
krapalu
|
00415
|
SBIN0030088
|
884
|
884
|
Processed
|
01/01/2024
|
|
327204484
|
|
krapalu
|
STATE BANK OF INDIA(508548)
|
|
106
|
KHANIYADHANA
|
MP-05-008-072-002/407
(CHANDUPAHADI)
|
1705008072NRG24121120231047489
|
12/11/2023
|
KESAB LODHI
|
1705008072WL036459
|
KESAB LODHI
|
00415
|
SBIN0030088
|
884
|
884
|
Processed
|
01/01/2024
|
|
327204484
|
|
KESABLODHI
|
STATE BANK OF INDIA(508548)
|
|
107
|
KHANIYADHANA
|
MP-05-008-072-002/432
(CHANDUPAHADI)
|
1705008072NRG24121120231047529
|
12/11/2023
|
vijayram
|
1705008072WL036460
|
vijayram
|
00415
|
SBIN0030088
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327204484
|
|
vijayram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
KHANIYADHANA
|
MP-05-008-072-002/564
(CHANDUPAHADI)
|
1705008072NRG24121120231047533
|
12/11/2023
|
Rinkesh
|
1705008072WL036460
|
Rinkesh
|
00415
|
SBIN0030088
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327204484
|
|
Rinkesh
|
STATE BANK OF INDIA(508548)
|
|
109
|
KHANIYADHANA
|
MP-05-008-072-002/576
(CHANDUPAHADI)
|
1705008072NRG24121120231047493
|
12/11/2023
|
Jitendra Lodhi
|
1705008072WL036459
|
Jitendra Lodhi
|
00415
|
SBIN0030088
|
884
|
884
|
Processed
|
01/01/2024
|
|
327204484
|
|
JitendraLodhi
|
STATE BANK OF INDIA(508548)
|
|
110
|
KHANIYADHANA
|
MP-05-008-072-002/602
(CHANDUPAHADI)
|
1705008072NRG24121120231047534
|
12/11/2023
|
Pransingh
|
1705008072WL036460
|
Pransingh
|
00415
|
SBIN0030088
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327204484
|
|
Pransingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
KHANIYADHANA
|
MP-05-008-072-002/669
(CHANDUPAHADI)
|
1705008072NRG24121120231047495
|
12/11/2023
|
Pooja
|
1705008072WL036459
|
Pooja
|
00415
|
SBIN0030088
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327204484
|
|
Pooja
|
STATE BANK OF INDIA(508548)
|
|
112
|
KHANIYADHANA
|
MP-05-008-072-002/678
(CHANDUPAHADI)
|
1705008072NRG24121120231047536
|
12/11/2023
|
Ranjana Lodhi
|
1705008072WL036460
|
Ranjana Lodhi
|
00415
|
SBIN0030088
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327204484
|
|
RanjanaLodhi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33813
|
33813
|
|
|
|
|
|
|
|
|
113
|
KHANIYADHANA
|
MP-05-008-086-001/107-B
(SILPURA)
|
1705008086NRG24121120231047599
|
12/11/2023
|
kailash
|
1705008086WL036467
|
kailash
|
00415
|
SBIN0030152
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327204484
|
|
kailash
|
STATE BANK OF INDIA(508548)
|
|
114
|
KHANIYADHANA
|
MP-05-008-086-001/1603-D
(SILPURA)
|
1705008086NRG24121120231047617
|
12/11/2023
|
Sampat Ahirwar
|
1705008086WL036467
|
Sampat Ahirwar
|
00415
|
SBIN0030152
|
884
|
884
|
Processed
|
01/01/2024
|
|
327204484
|
|
SampatAhirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
KHANIYADHANA
|
MP-05-008-086-001/1605-D
(SILPURA)
|
1705008086NRG24121120231047620
|
12/11/2023
|
Veeran Yadav
|
1705008086WL036467
|
Veeran Yadav
|
00415
|
SBIN0030152
|
884
|
884
|
Processed
|
01/01/2024
|
|
327204484
|
|
VeeranYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
KHANIYADHANA
|
MP-05-008-086-001/1607-A
(SILPURA)
|
1705008086NRG24121120231047624
|
12/11/2023
|
Prahlad singh yadav
|
1705008086WL036467
|
Prahlad singh yadav
|
00415
|
SBIN0030152
|
884
|
884
|
Processed
|
01/01/2024
|
|
327204484
|
|
Prahladsinghyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
KHANIYADHANA
|
MP-05-008-086-001/1610-B
(SILPURA)
|
1705008086NRG24121120231047629
|
12/11/2023
|
Vishal Singh Ahirwar
|
1705008086WL036467
|
Vishal Singh Ahirwar
|
00415
|
SBIN0030152
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327204484
|
|
VishalSinghAhirwar
|
STATE BANK OF INDIA(508548)
|
|
118
|
KHANIYADHANA
|
MP-05-008-086-001/1614-D
(SILPURA)
|
1705008086NRG24121120231047633
|
12/11/2023
|
Raghvendra Yadav
|
1705008086WL036467
|
Raghvendra Yadav
|
00415
|
SBIN0030152
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327204484
|
|
RaghvendraYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
KHANIYADHANA
|
MP-05-008-086-001/1615-A
(SILPURA)
|
1705008086NRG24121120231047634
|
12/11/2023
|
Shivani Yadav
|
1705008086WL036467
|
Shivani Yadav
|
00415
|
SBIN0030152
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327204484
|
|
ShivaniYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
KHANIYADHANA
|
MP-05-008-086-001/1617-C
(SILPURA)
|
1705008086NRG24121120231047637
|
12/11/2023
|
Deepak Yadav
|
1705008086WL036467
|
Deepak Yadav
|
00415
|
SBIN0030152
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327204484
|
|
DeepakYadav
|
STATE BANK OF INDIA(508548)
|
|
121
|
KHANIYADHANA
|
MP-05-008-086-001/1618-B
(SILPURA)
|
1705008086NRG24121120231047640
|
12/11/2023
|
Ashok Kumar Pal
|
1705008086WL036467
|
Ashok Kumar Pal
|
00415
|
SBIN0030152
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327204484
|
|
AshokKumarPal
|
STATE BANK OF INDIA(508548)
|
|
122
|
KHANIYADHANA
|
MP-05-008-086-001/1622-C
(SILPURA)
|
1705008086NRG24121120231047648
|
12/11/2023
|
Ratiram Ahirwar
|
1705008086WL036467
|
Ratiram Ahirwar
|
00415
|
SBIN0030152
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327204484
|
|
RatiramAhirwar
|
STATE BANK OF INDIA(508548)
|
|
123
|
KHANIYADHANA
|
MP-05-008-086-001/1622-D
(SILPURA)
|
1705008086NRG24121120231047649
|
12/11/2023
|
Pooja Yadav
|
1705008086WL036467
|
Pooja Yadav
|
00415
|
SBIN0030152
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327204484
|
|
PoojaYadav
|
STATE BANK OF INDIA(508548)
|
|
124
|
KHANIYADHANA
|
MP-05-008-086-001/202-C
(SILPURA)
|
1705008086NRG24121120231047682
|
12/11/2023
|
Devendra Yadav
|
1705008086WL036467
|
Devendra Yadav
|
00415
|
SBIN0030152
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327204484
|
|
DevendraYadav
|
STATE BANK OF INDIA(508548)
|
|
125
|
KHANIYADHANA
|
MP-05-008-086-001/50-B
(SILPURA)
|
1705008086NRG24121120231047711
|
12/11/2023
|
Rampal Yadav
|
1705008086WL036467
|
Rampal Yadav
|
00415
|
SBIN0030152
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327204484
|
|
RampalYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
KHANIYADHANA
|
MP-05-008-086-001/51-B
(SILPURA)
|
1705008086NRG24121120231047712
|
12/11/2023
|
Yashveer singh Yadav
|
1705008086WL036467
|
Yashveer singh Yadav
|
00415
|
SBIN0030152
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327204484
|
|
YashveersinghYadav
|
STATE BANK OF INDIA(508548)
|
|
127
|
KHANIYADHANA
|
MP-05-008-086-001/599
(SILPURA)
|
1705008086NRG24121120231047716
|
12/11/2023
|
rampal
|
1705008086WL036467
|
rampal
|
00415
|
SBIN0030152
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327204484
|
|
rampal
|
STATE BANK OF INDIA(508548)
|
|
128
|
KHANIYADHANA
|
MP-05-008-086-001/688
(SILPURA)
|
1705008086NRG24121120231047717
|
12/11/2023
|
deshraj
|
1705008086WL036467
|
deshraj
|
00415
|
SBIN0030152
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327204484
|
|
deshraj
|
STATE BANK OF INDIA(508548)
|
|
129
|
KHANIYADHANA
|
MP-05-008-086-001/80-B
(SILPURA)
|
1705008086NRG24121120231047723
|
12/11/2023
|
Jaykuwar Yadav
|
1705008086WL036467
|
Jaykuwar Yadav
|
00415
|
SBIN0030152
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327204484
|
|
JaykuwarYadav
|
STATE BANK OF INDIA(508548)
|
|
130
|
KHANIYADHANA
|
MP-05-008-086-001/85-B
(SILPURA)
|
1705008086NRG24121120231047726
|
12/11/2023
|
Annu raja Yadav
|
1705008086WL036467
|
Annu raja Yadav
|
00415
|
SBIN0030152
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327204484
|
|
AnnurajaYadav
|
STATE BANK OF INDIA(508548)
|
|
131
|
KHANIYADHANA
|
MP-05-008-086-001/901-B
(SILPURA)
|
1705008086NRG24121120231047728
|
12/11/2023
|
ashok
|
1705008086WL036467
|
ashok
|
00415
|
SBIN0030152
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327204484
|
|
ashok
|
STATE BANK OF INDIA(508548)
|
|
132
|
KHANIYADHANA
|
MP-05-008-086-001/99-B
(SILPURA)
|
1705008086NRG24121120231047729
|
12/11/2023
|
Chhaya Yadav
|
1705008086WL036467
|
Chhaya Yadav
|
00415
|
SBIN0030152
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327204484
|
|
ChhayaYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21437
|
21437
|
|
|
|
|
|
|
|
|
133
|
KHANIYADHANA
|
MP-05-008-015-002/111-B
(BUGHAKHARA)
|
1705008015NRG24111120231047289
|
12/11/2023
|
rajkumar
|
1705008015WL036456
|
rajkumar
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327204484
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
|
134
|
KHANIYADHANA
|
MP-05-008-015-002/111-B
(BUGHAKHARA)
|
1705008015NRG24111120231047288
|
12/11/2023
|
rajkumar
|
1705008015WL036456
|
rajkumar
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327204484
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
|
135
|
KHANIYADHANA
|
MP-05-008-015-002/119-C
(BUGHAKHARA)
|
1705008015NRG24111120231047296
|
12/11/2023
|
ramvati
|
1705008015WL036456
|
ramvati
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327204484
|
|
ramvati
|
STATE BANK OF INDIA(508548)
|
|
136
|
KHANIYADHANA
|
MP-05-008-015-002/119-D
(BUGHAKHARA)
|
1705008015NRG24111120231047297
|
12/11/2023
|
gyan singh
|
1705008015WL036456
|
gyan singh
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327204484
|
|
gyansingh
|
STATE BANK OF INDIA(508548)
|
|
137
|
KHANIYADHANA
|
MP-05-008-015-002/132-A
(BUGHAKHARA)
|
1705008015NRG24111120231047304
|
12/11/2023
|
feran
|
1705008015WL036456
|
feran
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327204484
|
|
feran
|
STATE BANK OF INDIA(508548)
|
|
138
|
KHANIYADHANA
|
MP-05-008-015-002/132-B
(BUGHAKHARA)
|
1705008015NRG24111120231047305
|
12/11/2023
|
raghuveer
|
1705008015WL036456
|
raghuveer
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327204484
|
|
raghuveer
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
139
|
KHANIYADHANA
|
MP-05-008-015-002/132-C
(BUGHAKHARA)
|
1705008015NRG24111120231047307
|
12/11/2023
|
pana
|
1705008015WL036456
|
pana
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327204484
|
|
pana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
KHANIYADHANA
|
MP-05-008-015-002/132-C
(BUGHAKHARA)
|
1705008015NRG24111120231047306
|
12/11/2023
|
pana
|
1705008015WL036456
|
pana
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327204484
|
|
pana
|
STATE BANK OF INDIA(508548)
|
|
141
|
KHANIYADHANA
|
MP-05-008-015-002/132-D
(BUGHAKHARA)
|
1705008015NRG24111120231047309
|
12/11/2023
|
parmesur
|
1705008015WL036456
|
parmesur
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327204484
|
|
parmesur
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
KHANIYADHANA
|
MP-05-008-015-002/133-A
(BUGHAKHARA)
|
1705008015NRG24111120231047311
|
12/11/2023
|
brajmohan
|
1705008015WL036456
|
brajmohan
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327204484
|
|
brajmohan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
KHANIYADHANA
|
MP-05-008-015-002/133-A
(BUGHAKHARA)
|
1705008015NRG24111120231047310
|
12/11/2023
|
brajmohan
|
1705008015WL036456
|
brajmohan
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327204484
|
|
brajmohan
|
STATE BANK OF INDIA(508548)
|
|
144
|
KHANIYADHANA
|
MP-05-008-015-002/133-B
(BUGHAKHARA)
|
1705008015NRG24111120231047312
|
12/11/2023
|
keemti
|
1705008015WL036456
|
keemti
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327204484
|
|
keemti
|
STATE BANK OF INDIA(508548)
|
|
145
|
KHANIYADHANA
|
MP-05-008-015-002/138-B
(BUGHAKHARA)
|
1705008015NRG24111120231047313
|
12/11/2023
|
keral
|
1705008015WL036456
|
keral
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327204484
|
|
keral
|
STATE BANK OF INDIA(508548)
|
|
146
|
KHANIYADHANA
|
MP-05-008-015-002/146-A
(BUGHAKHARA)
|
1705008015NRG24111120231047314
|
12/11/2023
|
Dinesh
|
1705008015WL036456
|
Dinesh
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327204484
|
|
Dinesh
|
STATE BANK OF INDIA(508548)
|
|
147
|
KHANIYADHANA
|
MP-05-008-015-002/146-A
(BUGHAKHARA)
|
1705008015NRG24111120231047315
|
12/11/2023
|
Sirkunvar
|
1705008015WL036456
|
Sirkunvar
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327204484
|
|
Sirkunvar
|
STATE BANK OF INDIA(508548)
|
|
148
|
KHANIYADHANA
|
MP-05-008-015-002/147
(BUGHAKHARA)
|
1705008015NRG24111120231047327
|
12/11/2023
|
SUJAN LODHI
|
1705008015WL036457
|
SUJAN LODHI
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327204484
|
|
SUJANLODHI
|
STATE BANK OF INDIA(508548)
|
|
149
|
KHANIYADHANA
|
MP-05-008-015-002/147
(BUGHAKHARA)
|
1705008015NRG24111120231047326
|
12/11/2023
|
Usha Lodhi
|
1705008015WL036457
|
Usha Lodhi
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327204484
|
|
UshaLodhi
|
STATE BANK OF INDIA(508548)
|
|
150
|
KHANIYADHANA
|
MP-05-008-015-002/147-B
(BUGHAKHARA)
|
1705008015NRG24111120231047328
|
12/11/2023
|
RAMKUWAR
|
1705008015WL036457
|
RAMKUWAR
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327204484
|
|
RAMKUWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
KHANIYADHANA
|
MP-05-008-015-002/157-B
(BUGHAKHARA)
|
1705008015NRG24111120231047317
|
12/11/2023
|
Arjun Singh Lodhi
|
1705008015WL036456
|
Arjun Singh Lodhi
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327204484
|
|
ArjunSinghLodhi
|
STATE BANK OF INDIA(508548)
|
|
152
|
KHANIYADHANA
|
MP-05-008-015-002/157-B
(BUGHAKHARA)
|
1705008015NRG24111120231047316
|
12/11/2023
|
Ravindra Kumar Lodhi
|
1705008015WL036456
|
Ravindra Kumar Lodhi
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327204484
|
|
RavindraKumarLodhi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
153
|
KHANIYADHANA
|
MP-05-008-015-002/261
(BUGHAKHARA)
|
1705008015NRG24111120231047329
|
12/11/2023
|
girja
|
1705008015WL036457
|
girja
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327204484
|
|
girja
|
STATE BANK OF INDIA(508548)
|
|
154
|
KHANIYADHANA
|
MP-05-008-015-002/261
(BUGHAKHARA)
|
1705008015NRG24111120231047330
|
12/11/2023
|
SHUSHILA
|
1705008015WL036457
|
SHUSHILA
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327204484
|
|
SHUSHILA
|
STATE BANK OF INDIA(508548)
|
|
155
|
KHANIYADHANA
|
MP-05-008-015-002/455
(BUGHAKHARA)
|
1705008015NRG24111120231047332
|
12/11/2023
|
DEVENDRA
|
1705008015WL036457
|
DEVENDRA
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327204484
|
|
DEVENDRA
|
STATE BANK OF INDIA(508548)
|
|
156
|
KHANIYADHANA
|
MP-05-008-015-002/458
(BUGHAKHARA)
|
1705008015NRG24111120231047333
|
12/11/2023
|
Prahlad Lodhi
|
1705008015WL036457
|
Prahlad Lodhi
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327204484
|
|
PrahladLodhi
|
STATE BANK OF INDIA(508548)
|
|
157
|
KHANIYADHANA
|
MP-05-008-015-002/466
(BUGHAKHARA)
|
1705008015NRG24111120231047334
|
12/11/2023
|
JAYSINGH
|
1705008015WL036457
|
JAYSINGH
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327204484
|
|
JAYSINGH
|
STATE BANK OF INDIA(508548)
|
|
158
|
KHANIYADHANA
|
MP-05-008-015-002/47-B
(BUGHAKHARA)
|
1705008015NRG24111120231047324
|
12/11/2023
|
Vikas Lodhi
|
1705008015WL036456
|
Vikas Lodhi
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327204484
|
|
VikasLodhi
|
STATE BANK OF INDIA(508548)
|
|
159
|
KHANIYADHANA
|
MP-05-008-015-002/49-A
(BUGHAKHARA)
|
1705008015NRG24111120231047325
|
12/11/2023
|
harvilash
|
1705008015WL036456
|
harvilash
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327204484
|
|
harvilash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
KHANIYADHANA
|
MP-05-008-015-002/518-A
(BUGHAKHARA)
|
1705008015NRG24111120231047336
|
12/11/2023
|
dvendra
|
1705008015WL036457
|
dvendra
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327204484
|
|
dvendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
KHANIYADHANA
|
MP-05-008-015-002/518-A
(BUGHAKHARA)
|
1705008015NRG24111120231047335
|
12/11/2023
|
dvendra
|
1705008015WL036457
|
dvendra
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327204484
|
|
dvendra
|
STATE BANK OF INDIA(508548)
|
|
162
|
KHANIYADHANA
|
MP-05-008-015-002/525
(BUGHAKHARA)
|
1705008015NRG24111120231047337
|
12/11/2023
|
HARBILASH
|
1705008015WL036457
|
HARBILASH
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327204484
|
|
HARBILASH
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
KHANIYADHANA
|
MP-05-008-015-002/525-A
(BUGHAKHARA)
|
1705008015NRG24111120231047338
|
12/11/2023
|
jagdeesh
|
1705008015WL036457
|
jagdeesh
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327204484
|
|
jagdeesh
|
STATE BANK OF INDIA(508548)
|
|
164
|
KHANIYADHANA
|
MP-05-008-015-002/533
(BUGHAKHARA)
|
1705008015NRG24111120231047339
|
12/11/2023
|
Indresh Lodhi
|
1705008015WL036457
|
Indresh Lodhi
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327204484
|
|
IndreshLodhi
|
STATE BANK OF INDIA(508548)
|
|
165
|
KHANIYADHANA
|
MP-05-008-015-002/533-A
(BUGHAKHARA)
|
1705008015NRG24111120231047340
|
12/11/2023
|
Majboot Singh Lodhi
|
1705008015WL036457
|
Majboot Singh Lodhi
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327204484
|
|
MajbootSinghLodhi
|
STATE BANK OF INDIA(508548)
|
|
166
|
KHANIYADHANA
|
MP-05-008-015-002/537
(BUGHAKHARA)
|
1705008015NRG24111120231047341
|
12/11/2023
|
Gourav Kumar Jha
|
1705008015WL036457
|
Gourav Kumar Jha
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327204484
|
|
GouravKumarJha
|
STATE BANK OF INDIA(508548)
|
|
167
|
KHANIYADHANA
|
MP-05-008-015-002/56
(BUGHAKHARA)
|
1705008015NRG24111120231047342
|
12/11/2023
|
foolsingh
|
1705008015WL036457
|
foolsingh
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327204484
|
|
foolsingh
|
STATE BANK OF INDIA(508548)
|
|
168
|
KHANIYADHANA
|
MP-05-008-015-002/57-B
(BUGHAKHARA)
|
1705008015NRG24111120231047345
|
12/11/2023
|
sudarsha lodhi
|
1705008015WL036457
|
sudarsha lodhi
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327204484
|
|
sudarshalodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
KHANIYADHANA
|
MP-05-008-015-002/72
(BUGHAKHARA)
|
1705008015NRG24111120231047347
|
12/11/2023
|
brajesh
|
1705008015WL036457
|
brajesh
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327204484
|
|
brajesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
170
|
KHANIYADHANA
|
MP-05-008-015-002/90-B
(BUGHAKHARA)
|
1705008015NRG24111120231047350
|
12/11/2023
|
Dipti
|
1705008015WL036457
|
Dipti
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327204484
|
|
Dipti
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50388
|
50388
|
|
|
|
|
|
|
|
|
171
|
KHANIYADHANA
|
MP-05-008-086-001/84-B
(SILPURA)
|
1705008086NRG24121120231047725
|
12/11/2023
|
Kalyan sahu
|
1705008086WL036467
|
Kalyan sahu
|
00554
|
KKBK0000751
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327204484
|
|
Kalyansahu
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
172
|
KHANIYADHANA
|
MP-05-008-015-002/113-A
(BUGHAKHARA)
|
1705008015NRG24111120231047290
|
12/11/2023
|
raghveer
|
1705008015WL036456
|
raghveer
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327204484
|
|
raghveer
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
KHANIYADHANA
|
MP-05-008-015-002/116-B
(BUGHAKHARA)
|
1705008015NRG24111120231047292
|
12/11/2023
|
mahesh
|
1705008015WL036456
|
mahesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327204484
|
|
mahesh
|
STATE BANK OF INDIA(508548)
|
|
174
|
KHANIYADHANA
|
MP-05-008-015-002/116-C
(BUGHAKHARA)
|
1705008015NRG24111120231047293
|
12/11/2023
|
pshpa
|
1705008015WL036456
|
pshpa
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327204484
|
|
pshpa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
KHANIYADHANA
|
MP-05-008-015-002/119-A
(BUGHAKHARA)
|
1705008015NRG24111120231047295
|
12/11/2023
|
vrandawan
|
1705008015WL036456
|
vrandawan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327204484
|
|
vrandawan
|
STATE BANK OF INDIA(508548)
|
|
176
|
KHANIYADHANA
|
MP-05-008-015-002/119-A
(BUGHAKHARA)
|
1705008015NRG24111120231047294
|
12/11/2023
|
vrandawan
|
1705008015WL036456
|
vrandawan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327204484
|
|
vrandawan
|
STATE BANK OF INDIA(508548)
|
|
177
|
KHANIYADHANA
|
MP-05-008-015-002/123-A
(BUGHAKHARA)
|
1705008015NRG24111120231047299
|
12/11/2023
|
rati
|
1705008015WL036456
|
rati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327204484
|
|
rati
|
STATE BANK OF INDIA(508548)
|
|
178
|
KHANIYADHANA
|
MP-05-008-015-002/123-A
(BUGHAKHARA)
|
1705008015NRG24111120231047298
|
12/11/2023
|
rati
|
1705008015WL036456
|
rati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327204484
|
|
rati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
KHANIYADHANA
|
MP-05-008-015-002/130-A
(BUGHAKHARA)
|
1705008015NRG24111120231047301
|
12/11/2023
|
akalvati
|
1705008015WL036456
|
akalvati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327204484
|
|
akalvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
KHANIYADHANA
|
MP-05-008-015-002/130-B
(BUGHAKHARA)
|
1705008015NRG24111120231047302
|
12/11/2023
|
parvati
|
1705008015WL036456
|
parvati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327204484
|
|
parvati
|
STATE BANK OF INDIA(508548)
|
|
181
|
KHANIYADHANA
|
MP-05-008-015-002/130-C
(BUGHAKHARA)
|
1705008015NRG24111120231047303
|
12/11/2023
|
malti
|
1705008015WL036456
|
malti
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327204484
|
|
malti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
KHANIYADHANA
|
MP-05-008-015-002/201-A
(BUGHAKHARA)
|
1705008015NRG24111120231047318
|
12/11/2023
|
saroj
|
1705008015WL036456
|
saroj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327204484
|
|
saroj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
KHANIYADHANA
|
MP-05-008-015-002/205-A
(BUGHAKHARA)
|
1705008015NRG24111120231047319
|
12/11/2023
|
RAJNI
|
1705008015WL036456
|
RAJNI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327204484
|
|
RAJNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
KHANIYADHANA
|
MP-05-008-015-002/21
(BUGHAKHARA)
|
1705008015NRG24111120231047320
|
12/11/2023
|
BRAJESH
|
1705008015WL036456
|
BRAJESH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327204484
|
|
BRAJESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
185
|
KHANIYADHANA
|
MP-05-008-015-002/275
(BUGHAKHARA)
|
1705008015NRG24111120231047321
|
12/11/2023
|
DAYAWATI
|
1705008015WL036456
|
DAYAWATI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327204484
|
|
DAYAWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
KHANIYADHANA
|
MP-05-008-015-002/350
(BUGHAKHARA)
|
1705008015NRG24111120231047323
|
12/11/2023
|
mamta
|
1705008015WL036456
|
mamta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327204484
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
|
187
|
KHANIYADHANA
|
MP-05-008-015-002/56-B
(BUGHAKHARA)
|
1705008015NRG24111120231047343
|
12/11/2023
|
Ankit Lodhi
|
1705008015WL036457
|
Ankit Lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327204484
|
|
AnkitLodhi
|
STATE BANK OF INDIA(508548)
|
|
188
|
KHANIYADHANA
|
MP-05-008-015-002/63-A
(BUGHAKHARA)
|
1705008015NRG24111120231047346
|
12/11/2023
|
Sadhna Lodhi
|
1705008015WL036457
|
Sadhna Lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327204484
|
|
SadhnaLodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
189
|
KHANIYADHANA
|
MP-05-008-015-002/72
(BUGHAKHARA)
|
1705008015NRG24111120231047348
|
12/11/2023
|
sirkuwar
|
1705008015WL036457
|
sirkuwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327204484
|
|
sirkuwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
190
|
KHANIYADHANA
|
MP-05-008-053-001/142-A
(GAJOURA)
|
1705008053NRG24121120231047579
|
12/11/2023
|
ramesh
|
1705008053WL036465
|
ramesh
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
01/01/2024
|
|
327204484
|
|
ramesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
KHANIYADHANA
|
MP-05-008-053-001/142-A
(GAJOURA)
|
1705008053NRG24121120231047580
|
12/11/2023
|
ramkali
|
1705008053WL036465
|
ramkali
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
01/01/2024
|
|
327204484
|
|
ramkali
|
STATE BANK OF INDIA(508548)
|
|
192
|
KHANIYADHANA
|
MP-05-008-053-001/235
(GAJOURA)
|
1705008053NRG24121120231047584
|
12/11/2023
|
Patichat
|
1705008053WL036465
|
Patichat
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
01/01/2024
|
|
327204484
|
|
Patichat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
193
|
KHANIYADHANA
|
MP-05-008-053-001/78
(GAJOURA)
|
1705008053NRG24121120231047587
|
12/11/2023
|
rampyari
|
1705008053WL036465
|
rampyari
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
01/01/2024
|
|
327204484
|
|
rampyari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
KHANIYADHANA
|
MP-05-008-053-001/82
(GAJOURA)
|
1705008053NRG24121120231047589
|
12/11/2023
|
pista
|
1705008053WL036465
|
pista
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
01/01/2024
|
|
327204484
|
|
pista
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
KHANIYADHANA
|
MP-05-008-053-001/82
(GAJOURA)
|
1705008053NRG24121120231047588
|
12/11/2023
|
Sovan
|
1705008053WL036465
|
Sovan
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
01/01/2024
|
|
327204484
|
|
Sovan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
196
|
KHANIYADHANA
|
MP-05-008-053-001/897-A
(GAJOURA)
|
1705008053NRG24121120231047591
|
12/11/2023
|
priti jatav
|
1705008053WL036465
|
priti jatav
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
01/01/2024
|
|
327204484
|
|
pritijatav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
197
|
KHANIYADHANA
|
MP-05-008-053-001/971
(GAJOURA)
|
1705008053NRG24121120231047592
|
12/11/2023
|
Bhagwan das jatav
|
1705008053WL036465
|
Bhagwan das jatav
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
01/01/2024
|
|
327204484
|
|
Bhagwandasjatav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
198
|
KHANIYADHANA
|
MP-05-008-072-001/120
(CHANDUPAHADI)
|
1705008072NRG24121120231047465
|
12/11/2023
|
harnam
|
1705008072WL036459
|
harnam
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327204484
|
|
harnam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
199
|
KHANIYADHANA
|
MP-05-008-072-001/353
(CHANDUPAHADI)
|
1705008072NRG24121120231047498
|
12/11/2023
|
vishal
|
1705008072WL036460
|
vishal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327204484
|
|
vishal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
200
|
KHANIYADHANA
|
MP-05-008-072-001/379
(CHANDUPAHADI)
|
1705008072NRG24121120231047500
|
12/11/2023
|
sukhdev lodhi
|
1705008072WL036460
|
sukhdev lodhi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327204484
|
|
sukhdevlodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
201
|
KHANIYADHANA
|
MP-05-008-072-001/397
(CHANDUPAHADI)
|
1705008072NRG24121120231047501
|
12/11/2023
|
manku
|
1705008072WL036460
|
manku
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327204484
|
|
manku
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
KHANIYADHANA
|
MP-05-008-072-001/398
(CHANDUPAHADI)
|
1705008072NRG24121120231047466
|
12/11/2023
|
badri
|
1705008072WL036459
|
badri
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327204484
|
|
badri
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
203
|
KHANIYADHANA
|
MP-05-008-072-001/408
(CHANDUPAHADI)
|
1705008072NRG24121120231047502
|
12/11/2023
|
MADAN JATAV
|
1705008072WL036460
|
MADAN JATAV
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327204484
|
|
MADANJATAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
KHANIYADHANA
|
MP-05-008-072-001/508
(CHANDUPAHADI)
|
1705008072NRG24121120231047471
|
12/11/2023
|
VEERAN KEWAT
|
1705008072WL036459
|
VEERAN KEWAT
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327204484
|
|
VEERANKEWAT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
205
|
KHANIYADHANA
|
MP-05-008-072-001/516
(CHANDUPAHADI)
|
1705008072NRG24121120231047508
|
12/11/2023
|
KALYANSINGH LODHI
|
1705008072WL036460
|
KALYANSINGH LODHI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327204484
|
|
KALYANSINGHLODHI
|
ICICI BANK LTD(508534)
|
|
206
|
KHANIYADHANA
|
MP-05-008-072-001/534
(CHANDUPAHADI)
|
1705008072NRG24121120231047512
|
12/11/2023
|
Mahendra Singh Ahirwar
|
1705008072WL036460
|
Mahendra Singh Ahirwar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327204484
|
|
MahendraSinghAhirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
207
|
KHANIYADHANA
|
MP-05-008-072-001/540
(CHANDUPAHADI)
|
1705008072NRG24121120231047472
|
12/11/2023
|
Arvind Adiwasi
|
1705008072WL036459
|
Arvind Adiwasi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327204484
|
|
ArvindAdiwasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
208
|
KHANIYADHANA
|
MP-05-008-072-001/553
(CHANDUPAHADI)
|
1705008072NRG24121120231047513
|
12/11/2023
|
Rani Yadav
|
1705008072WL036460
|
Rani Yadav
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327204484
|
|
RaniYadav
|
SARVA UP GRAMIN BANK(607135)
|
|
209
|
KHANIYADHANA
|
MP-05-008-072-001/59
(CHANDUPAHADI)
|
1705008072NRG24121120231047473
|
12/11/2023
|
Pooja Kewat
|
1705008072WL036459
|
Pooja Kewat
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327204484
|
|
PoojaKewat
|
STATE BANK OF INDIA(508548)
|
|
210
|
KHANIYADHANA
|
MP-05-008-072-001/619
(CHANDUPAHADI)
|
1705008072NRG24121120231047474
|
12/11/2023
|
NARENDRA YADAV
|
1705008072WL036459
|
NARENDRA YADAV
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327204484
|
|
NARENDRAYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
211
|
KHANIYADHANA
|
MP-05-008-072-001/633
(CHANDUPAHADI)
|
1705008072NRG24121120231047475
|
12/11/2023
|
AJAY SINGH
|
1705008072WL036459
|
AJAY SINGH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327204484
|
|
AJAYSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
212
|
KHANIYADHANA
|
MP-05-008-072-001/652
(CHANDUPAHADI)
|
1705008072NRG24121120231047477
|
12/11/2023
|
Hemant
|
1705008072WL036459
|
Hemant
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327204484
|
|
Hemant
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
213
|
KHANIYADHANA
|
MP-05-008-072-001/654
(CHANDUPAHADI)
|
1705008072NRG24121120231047520
|
12/11/2023
|
Rajkumari
|
1705008072WL036460
|
Rajkumari
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327204484
|
|
Rajkumari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
214
|
KHANIYADHANA
|
MP-05-008-072-001/663
(CHANDUPAHADI)
|
1705008072NRG24121120231047522
|
12/11/2023
|
Amit Yadav
|
1705008072WL036460
|
Amit Yadav
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327204484
|
|
AmitYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
215
|
KHANIYADHANA
|
MP-05-008-072-001/69
(CHANDUPAHADI)
|
1705008072NRG24121120231047524
|
12/11/2023
|
narayan
|
1705008072WL036460
|
narayan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327204484
|
|
narayan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
KHANIYADHANA
|
MP-05-008-072-001/69
(CHANDUPAHADI)
|
1705008072NRG24121120231047523
|
12/11/2023
|
narayan
|
1705008072WL036460
|
narayan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327204484
|
|
narayan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
217
|
KHANIYADHANA
|
MP-05-008-072-001/7
(CHANDUPAHADI)
|
1705008072NRG24121120231047478
|
12/11/2023
|
RAMNIWAS
|
1705008072WL036459
|
RAMNIWAS
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327204484
|
|
RAMNIWAS
|
STATE BANK OF INDIA(508548)
|
|
218
|
KHANIYADHANA
|
MP-05-008-072-001/75
(CHANDUPAHADI)
|
1705008072NRG24121120231047525
|
12/11/2023
|
rajaram
|
1705008072WL036460
|
rajaram
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327204484
|
|
rajaram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
219
|
KHANIYADHANA
|
MP-05-008-072-001/76
(CHANDUPAHADI)
|
1705008072NRG24121120231047479
|
12/11/2023
|
babu
|
1705008072WL036459
|
babu
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327204484
|
|
babu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
220
|
KHANIYADHANA
|
MP-05-008-072-001/8
(CHANDUPAHADI)
|
1705008072NRG24121120231047527
|
12/11/2023
|
BHAGBANDASH
|
1705008072WL036460
|
BHAGBANDASH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327204484
|
|
BHAGBANDASH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
221
|
KHANIYADHANA
|
MP-05-008-072-001/8
(CHANDUPAHADI)
|
1705008072NRG24121120231047526
|
12/11/2023
|
BHAGBANDASH
|
1705008072WL036460
|
BHAGBANDASH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327204484
|
|
BHAGBANDASH
|
STATE BANK OF INDIA(508548)
|
|
222
|
KHANIYADHANA
|
MP-05-008-072-002/135
(CHANDUPAHADI)
|
1705008072NRG24121120231047528
|
12/11/2023
|
babulal
|
1705008072WL036460
|
babulal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327204484
|
|
babulal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
223
|
KHANIYADHANA
|
MP-05-008-072-002/348
(CHANDUPAHADI)
|
1705008072NRG24121120231047482
|
12/11/2023
|
ramkishan
|
1705008072WL036459
|
ramkishan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327204484
|
|
ramkishan
|
STATE BANK OF INDIA(508548)
|
|
224
|
KHANIYADHANA
|
MP-05-008-072-002/348
(CHANDUPAHADI)
|
1705008072NRG24121120231047481
|
12/11/2023
|
ramkishan
|
1705008072WL036459
|
ramkishan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327204484
|
|
ramkishan
|
STATE BANK OF INDIA(508548)
|
|
225
|
KHANIYADHANA
|
MP-05-008-072-002/348
(CHANDUPAHADI)
|
1705008072NRG24121120231047480
|
12/11/2023
|
ramkishan
|
1705008072WL036459
|
ramkishan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327204484
|
|
ramkishan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
KHANIYADHANA
|
MP-05-008-072-002/372
(CHANDUPAHADI)
|
1705008072NRG24121120231047483
|
12/11/2023
|
hargyan lodhi
|
1705008072WL036459
|
hargyan lodhi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327204484
|
|
hargyanlodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
227
|
KHANIYADHANA
|
MP-05-008-072-002/391
(CHANDUPAHADI)
|
1705008072NRG24121120231047486
|
12/11/2023
|
shrilal harijan
|
1705008072WL036459
|
shrilal harijan
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
327204484
|
|
shrilalharijan
|
STATE BANK OF INDIA(508548)
|
|
228
|
KHANIYADHANA
|
MP-05-008-072-002/399
(CHANDUPAHADI)
|
1705008072NRG24121120231047487
|
12/11/2023
|
hemraj
|
1705008072WL036459
|
hemraj
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
327204484
|
|
hemraj
|
STATE BANK OF INDIA(508548)
|
|
229
|
KHANIYADHANA
|
MP-05-008-072-002/42
(CHANDUPAHADI)
|
1705008072NRG24121120231047490
|
12/11/2023
|
NEVALAL
|
1705008072WL036459
|
NEVALAL
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
327204484
|
|
NEVALAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
KHANIYADHANA
|
MP-05-008-072-002/56
(CHANDUPAHADI)
|
1705008072NRG24121120231047532
|
12/11/2023
|
kamtu
|
1705008072WL036460
|
kamtu
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327204484
|
|
kamtu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
KHANIYADHANA
|
MP-05-008-072-002/637
(CHANDUPAHADI)
|
1705008072NRG24121120231047494
|
12/11/2023
|
Pragilal Lodhi
|
1705008072WL036459
|
Pragilal Lodhi
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
327204484
|
|
PragilalLodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
232
|
KHANIYADHANA
|
MP-05-008-072-002/648
(CHANDUPAHADI)
|
1705008072NRG24121120231047535
|
12/11/2023
|
OM SANKAR LODHI
|
1705008072WL036460
|
OM SANKAR LODHI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327204484
|
|
OMSANKARLODHI
|
BANK OF BARODA(606985)
|
|
233
|
KHANIYADHANA
|
MP-05-008-086-001/137
(SILPURA)
|
1705008086NRG24121120231047601
|
12/11/2023
|
Shetaram
|
1705008086WL036467
|
Shetaram
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327204484
|
|
Shetaram
|
STATE BANK OF INDIA(508548)
|
|
234
|
KHANIYADHANA
|
MP-05-008-086-001/1603-B
(SILPURA)
|
1705008086NRG24121120231047615
|
12/11/2023
|
Gayatri Sharma
|
1705008086WL036467
|
Gayatri Sharma
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327204484
|
|
GayatriSharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
KHANIYADHANA
|
MP-05-008-086-001/1604-C
(SILPURA)
|
1705008086NRG24121120231047619
|
12/11/2023
|
Ramgopal
|
1705008086WL036467
|
Ramgopal
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
327204484
|
|
Ramgopal
|
PUNJAB NATIONAL BANK(508568)
|
|
236
|
KHANIYADHANA
|
MP-05-008-086-001/1606-B
(SILPURA)
|
1705008086NRG24121120231047621
|
12/11/2023
|
Janak bai Yadav
|
1705008086WL036467
|
Janak bai Yadav
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
327204484
|
|
JanakbaiYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
237
|
KHANIYADHANA
|
MP-05-008-086-001/1606-D
(SILPURA)
|
1705008086NRG24121120231047623
|
12/11/2023
|
bragbhan singh yadav
|
1705008086WL036467
|
bragbhan singh yadav
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
327204484
|
|
bragbhansinghyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
238
|
KHANIYADHANA
|
MP-05-008-086-001/1609-A
(SILPURA)
|
1705008086NRG24121120231047628
|
12/11/2023
|
Dayavati
|
1705008086WL036467
|
Dayavati
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327204484
|
|
Dayavati
|
STATE BANK OF INDIA(508548)
|
|
239
|
KHANIYADHANA
|
MP-05-008-086-001/1617-D
(SILPURA)
|
1705008086NRG24121120231047638
|
12/11/2023
|
Archna Yadav
|
1705008086WL036467
|
Archna Yadav
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327204484
|
|
ArchnaYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
240
|
KHANIYADHANA
|
MP-05-008-086-001/1618-A
(SILPURA)
|
1705008086NRG24121120231047639
|
12/11/2023
|
Jaykunwar Yadav
|
1705008086WL036467
|
Jaykunwar Yadav
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327204484
|
|
JaykunwarYadav
|
STATE BANK OF INDIA(508548)
|
|
241
|
KHANIYADHANA
|
MP-05-008-086-001/1618-C
(SILPURA)
|
1705008086NRG24121120231047641
|
12/11/2023
|
Preeti Pal
|
1705008086WL036467
|
Preeti Pal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327204484
|
|
PreetiPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
KHANIYADHANA
|
MP-05-008-086-001/1622-B
(SILPURA)
|
1705008086NRG24121120231047647
|
12/11/2023
|
Rankunwar Jatav
|
1705008086WL036467
|
Rankunwar Jatav
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327204484
|
|
RankunwarJatav
|
STATE BANK OF INDIA(508548)
|
|
243
|
KHANIYADHANA
|
MP-05-008-086-001/178-A
(SILPURA)
|
1705008086NRG24121120231047665
|
12/11/2023
|
ramlo
|
1705008086WL036467
|
ramlo
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327204484
|
|
ramlo
|
STATE BANK OF INDIA(508548)
|
|
244
|
KHANIYADHANA
|
MP-05-008-086-001/1934-D
(SILPURA)
|
1705008086NRG24121120231047667
|
12/11/2023
|
Monika Pal
|
1705008086WL036467
|
Monika Pal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327204484
|
|
MonikaPal
|
PUNJAB NATIONAL BANK(508568)
|
|
245
|
KHANIYADHANA
|
MP-05-008-086-001/196-B
(SILPURA)
|
1705008086NRG24121120231047669
|
12/11/2023
|
Chhotu Yadav
|
1705008086WL036467
|
Chhotu Yadav
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327204484
|
|
ChhotuYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
246
|
KHANIYADHANA
|
MP-05-008-086-001/198-B
(SILPURA)
|
1705008086NRG24121120231047671
|
12/11/2023
|
Raveeta Yadav
|
1705008086WL036467
|
Raveeta Yadav
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327204484
|
|
RaveetaYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
247
|
KHANIYADHANA
|
MP-05-008-086-001/198-C
(SILPURA)
|
1705008086NRG24121120231047672
|
12/11/2023
|
Pravesh Yadav
|
1705008086WL036467
|
Pravesh Yadav
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327204484
|
|
PraveshYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
248
|
KHANIYADHANA
|
MP-05-008-086-001/198-D
(SILPURA)
|
1705008086NRG24121120231047673
|
12/11/2023
|
Rajendra Yadav
|
1705008086WL036467
|
Rajendra Yadav
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327204484
|
|
RajendraYadav
|
STATE BANK OF INDIA(508548)
|
|
249
|
KHANIYADHANA
|
MP-05-008-086-001/199-A
(SILPURA)
|
1705008086NRG24121120231047674
|
12/11/2023
|
Kallo Yadav
|
1705008086WL036467
|
Kallo Yadav
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327204484
|
|
KalloYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
250
|
KHANIYADHANA
|
MP-05-008-086-001/200-A
(SILPURA)
|
1705008086NRG24121120231047676
|
12/11/2023
|
Ratiram Jha
|
1705008086WL036467
|
Ratiram Jha
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327204484
|
|
RatiramJha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
KHANIYADHANA
|
MP-05-008-086-001/202-B
(SILPURA)
|
1705008086NRG24121120231047681
|
12/11/2023
|
Kamlesh Yadav
|
1705008086WL036467
|
Kamlesh Yadav
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327204484
|
|
KamleshYadav
|
STATE BANK OF INDIA(508548)
|
|
252
|
KHANIYADHANA
|
MP-05-008-086-001/202-D
(SILPURA)
|
1705008086NRG24121120231047683
|
12/11/2023
|
Bhagvati Yadav
|
1705008086WL036467
|
Bhagvati Yadav
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327204484
|
|
BhagvatiYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
253
|
KHANIYADHANA
|
MP-05-008-086-001/204-B
(SILPURA)
|
1705008086NRG24121120231047687
|
12/11/2023
|
Asha Sahu
|
1705008086WL036467
|
Asha Sahu
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327204484
|
|
AshaSahu
|
STATE BANK OF INDIA(508548)
|
|
254
|
KHANIYADHANA
|
MP-05-008-086-001/204-C
(SILPURA)
|
1705008086NRG24121120231047688
|
12/11/2023
|
Rekha Pal
|
1705008086WL036467
|
Rekha Pal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327204484
|
|
RekhaPal
|
STATE BANK OF INDIA(508548)
|
|
255
|
KHANIYADHANA
|
MP-05-008-086-001/204-D
(SILPURA)
|
1705008086NRG24121120231047689
|
12/11/2023
|
Shivdayal Pal
|
1705008086WL036467
|
Shivdayal Pal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327204484
|
|
ShivdayalPal
|
STATE BANK OF INDIA(508548)
|
|
256
|
KHANIYADHANA
|
MP-05-008-086-001/263
(SILPURA)
|
1705008086NRG24121120231047691
|
12/11/2023
|
amol
|
1705008086WL036467
|
amol
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327204484
|
|
amol
|
STATE BANK OF INDIA(508548)
|
|
257
|
KHANIYADHANA
|
MP-05-008-086-001/263
(SILPURA)
|
1705008086NRG24121120231047692
|
12/11/2023
|
amol
|
1705008086WL036467
|
amol
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327204484
|
|
amol
|
STATE BANK OF INDIA(508548)
|
|
258
|
KHANIYADHANA
|
MP-05-008-086-001/269-A
(SILPURA)
|
1705008086NRG24121120231047693
|
12/11/2023
|
nishua Adiwasi
|
1705008086WL036467
|
nishua Adiwasi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327204484
|
|
nishuaAdiwasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
259
|
KHANIYADHANA
|
MP-05-008-086-001/269-B
(SILPURA)
|
1705008086NRG24121120231047694
|
12/11/2023
|
BHARAT YADAV
|
1705008086WL036467
|
BHARAT YADAV
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327204484
|
|
BHARATYADAV
|
STATE BANK OF INDIA(508548)
|
|
260
|
KHANIYADHANA
|
MP-05-008-086-001/277-D
(SILPURA)
|
1705008086NRG24121120231047695
|
12/11/2023
|
laxmi jatav
|
1705008086WL036467
|
laxmi jatav
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
327204484
|
|
laxmijatav
|
STATE BANK OF INDIA(508548)
|
|
261
|
KHANIYADHANA
|
MP-05-008-086-001/280
(SILPURA)
|
1705008086NRG24121120231047697
|
12/11/2023
|
Jagdeesh Singh Yadav
|
1705008086WL036467
|
Jagdeesh Singh Yadav
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327204484
|
|
JagdeeshSinghYadav
|
STATE BANK OF INDIA(508548)
|
|
262
|
KHANIYADHANA
|
MP-05-008-086-001/290
(SILPURA)
|
1705008086NRG24121120231047698
|
12/11/2023
|
sanker singh
|
1705008086WL036467
|
sanker singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327204484
|
|
sankersingh
|
PUNJAB NATIONAL BANK(508568)
|
|
263
|
KHANIYADHANA
|
MP-05-008-086-001/324
(SILPURA)
|
1705008086NRG24121120231047700
|
12/11/2023
|
GEDA
|
1705008086WL036467
|
GEDA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327204484
|
|
GEDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
KHANIYADHANA
|
MP-05-008-086-001/534
(SILPURA)
|
1705008086NRG24121120231047713
|
12/11/2023
|
GOVIND SINGH
|
1705008086WL036467
|
GOVIND SINGH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327204484
|
|
GOVINDSINGH
|
STATE BANK OF INDIA(508548)
|
|
265
|
KHANIYADHANA
|
MP-05-008-086-001/534
(SILPURA)
|
1705008086NRG24121120231047714
|
12/11/2023
|
GOVIND SINGH
|
1705008086WL036467
|
GOVIND SINGH
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
01/01/2024
|
|
327204484
|
|
GOVINDSINGH
|
STATE BANK OF INDIA(508548)
|
|
266
|
KHANIYADHANA
|
MP-05-008-086-001/76-B
(SILPURA)
|
1705008086NRG24121120231047719
|
12/11/2023
|
Arvind Yadav
|
1705008086WL036467
|
Arvind Yadav
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327204484
|
|
ArvindYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99229
|
99229
|
|
|
|
|
|
|
|
|
267
|
KHANIYADHANA
|
MP-05-008-053-001/1162
(GAJOURA)
|
1705008053NRG24121120231047570
|
12/11/2023
|
Bhag singh prajapati
|
1705008053WL036465
|
Bhag singh prajapati
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
01/01/2024
|
|
327204484
|
|
Bhagsinghprajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
268
|
KHANIYADHANA
|
MP-05-008-053-001/1163
(GAJOURA)
|
1705008053NRG24121120231047572
|
12/11/2023
|
Parvat singh lodhi
|
1705008053WL036465
|
Parvat singh lodhi
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
01/01/2024
|
|
327204484
|
|
Parvatsinghlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
269
|
KHANIYADHANA
|
MP-05-008-015-002/35-C
(BUGHAKHARA)
|
1705008015NRG24111120231047322
|
12/11/2023
|
Amar Singh Rajak
|
1705008015WL036456
|
Amar Singh Rajak
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327204484
|
|
AmarSinghRajak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
KHANIYADHANA
|
MP-05-008-015-002/36-D
(BUGHAKHARA)
|
1705008015NRG24111120231047331
|
12/11/2023
|
Kirti Rajak
|
1705008015WL036457
|
Kirti Rajak
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327204484
|
|
KirtiRajak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
KHANIYADHANA
|
MP-05-008-015-002/86-B
(BUGHAKHARA)
|
1705008015NRG24111120231047349
|
12/11/2023
|
Amit
|
1705008015WL036457
|
Amit
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327204484
|
|
Amit
|
STATE BANK OF INDIA(508548)
|
|
272
|
KHANIYADHANA
|
MP-05-008-086-001/125-B
(SILPURA)
|
1705008086NRG24121120231047600
|
12/11/2023
|
Guddi bai Yadav
|
1705008086WL036467
|
Guddi bai Yadav
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327204484
|
|
GuddibaiYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
273
|
KHANIYADHANA
|
MP-05-008-086-001/1606-C
(SILPURA)
|
1705008086NRG24121120231047622
|
12/11/2023
|
Janak singh yadav
|
1705008086WL036467
|
Janak singh yadav
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
01/01/2024
|
|
327204484
|
|
Janaksinghyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
274
|
KHANIYADHANA
|
MP-05-008-086-001/1608-D
(SILPURA)
|
1705008086NRG24121120231047627
|
12/11/2023
|
Ram singh Yadav
|
1705008086WL036467
|
Ram singh Yadav
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327204484
|
|
RamsinghYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
275
|
KHANIYADHANA
|
MP-05-008-086-001/1613-B
(SILPURA)
|
1705008086NRG24121120231047631
|
12/11/2023
|
Sushma Yadav
|
1705008086WL036467
|
Sushma Yadav
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327204484
|
|
SushmaYadav
|
STATE BANK OF INDIA(508548)
|
|
276
|
KHANIYADHANA
|
MP-05-008-086-001/1613-C
(SILPURA)
|
1705008086NRG24121120231047632
|
12/11/2023
|
Sukhver yadav
|
1705008086WL036467
|
Sukhver yadav
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327204484
|
|
Sukhveryadav
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SHIVPURI(607764)
|
|
277
|
KHANIYADHANA
|
MP-05-008-086-001/1620-C
(SILPURA)
|
1705008086NRG24121120231047645
|
12/11/2023
|
Rachna Pal
|
1705008086WL036467
|
Rachna Pal
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327204484
|
|
RachnaPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
KHANIYADHANA
|
MP-05-008-086-001/201-D
(SILPURA)
|
1705008086NRG24121120231047679
|
12/11/2023
|
Sajan Yadav
|
1705008086WL036467
|
Sajan Yadav
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327204484
|
|
SajanYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
279
|
KHANIYADHANA
|
MP-05-008-086-001/453-D
(SILPURA)
|
1705008086NRG24121120231047707
|
12/11/2023
|
bhagchand
|
1705008086WL036467
|
bhagchand
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327204484
|
|
bhagchand
|
PUNJAB NATIONAL BANK(508568)
|
|
280
|
KHANIYADHANA
|
MP-05-008-086-001/454-A
(SILPURA)
|
1705008086NRG24121120231047708
|
12/11/2023
|
pista
|
1705008086WL036467
|
pista
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327204484
|
|
pista
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
281
|
KHANIYADHANA
|
MP-05-008-086-001/454-D
(SILPURA)
|
1705008086NRG24121120231047710
|
12/11/2023
|
ravindra
|
1705008086WL036467
|
ravindra
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327204484
|
|
ravindra
|
STATE BANK OF INDIA(508548)
|
|
282
|
KHANIYADHANA
|
MP-05-008-086-001/55-B
(SILPURA)
|
1705008086NRG24121120231047715
|
12/11/2023
|
Susheela
|
1705008086WL036467
|
Susheela
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
01/01/2024
|
|
327204484
|
|
Susheela
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
283
|
KHANIYADHANA
|
MP-05-008-086-001/77-B
(SILPURA)
|
1705008086NRG24121120231047720
|
12/11/2023
|
Satish Sahu
|
1705008086WL036467
|
Satish Sahu
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327204484
|
|
SatishSahu
|
STATE BANK OF INDIA(508548)
|
|
284
|
KHANIYADHANA
|
MP-05-008-086-001/78-B
(SILPURA)
|
1705008086NRG24121120231047722
|
12/11/2023
|
Shankar singh yadav
|
1705008086WL036467
|
Shankar singh yadav
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327204484
|
|
Shankarsinghyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17459
|
17459
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
290394
|
290394
|
|
|
|
|
|
|
|