|
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-05-008-016-001/1502
(RAHI)
|
1705008016NRG24010420241532973
|
01/04/2024
|
Preeti Sharma
|
1705008016WL057062
|
Preeti Sharma
|
00354
|
PUNB0654900
|
884
|
884
|
Processed
|
19/04/2024
|
|
397773778
|
|
PreetiSharma
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
2
|
KHANIYADHANA
|
MP-05-008-016-001/704-C
(RAHI)
|
1705008016NRG24010420241532977
|
01/04/2024
|
laxminarayan jatav
|
1705008016WL057062
|
laxminarayan jatav
|
00415
|
SBIN0010851
|
884
|
884
|
Processed
|
19/04/2024
|
|
397773778
|
|
laxminarayanjatav
|
STATE BANK OF INDIA(508548)
|
|
3
|
KHANIYADHANA
|
MP-05-008-053-001/1107-D
(GAJOURA)
|
1705008053NRG24010420241534512
|
01/04/2024
|
avdesh jatav
|
1705008053WL057166
|
avdesh jatav
|
00415
|
SBIN0010851
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397773778
|
|
avdeshjatav
|
STATE BANK OF INDIA(508548)
|
|
4
|
KHANIYADHANA
|
MP-05-008-053-001/227-A
(GAJOURA)
|
1705008053NRG24010420241534526
|
01/04/2024
|
veeran pajapati
|
1705008053WL057166
|
veeran pajapati
|
00415
|
SBIN0010851
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397773778
|
|
veeranpajapati
|
STATE BANK OF INDIA(508548)
|
|
5
|
KHANIYADHANA
|
MP-05-008-101-001/32
(NAYAGAWN GAJOURA)
|
1705008101NRG24010420241534704
|
01/04/2024
|
malti
|
1705008101WL057174
|
malti
|
00415
|
SBIN0010851
|
884
|
884
|
Processed
|
19/04/2024
|
|
397773778
|
|
malti
|
STATE BANK OF INDIA(508548)
|
|
6
|
KHANIYADHANA
|
MP-05-008-101-001/61
(NAYAGAWN GAJOURA)
|
1705008101NRG24010420241534720
|
01/04/2024
|
SEEMA PAL
|
1705008101WL057174
|
SEEMA PAL
|
00415
|
SBIN0010851
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397773778
|
|
SEEMAPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
7
|
KHANIYADHANA
|
MP-05-008-101-001/61
(NAYAGAWN GAJOURA)
|
1705008101NRG24010420241534719
|
01/04/2024
|
SEEMA PAL
|
1705008101WL057174
|
SEEMA PAL
|
00415
|
SBIN0010851
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397773778
|
|
SEEMAPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
8
|
KHANIYADHANA
|
MP-05-008-101-001/702
(NAYAGAWN GAJOURA)
|
1705008101NRG24010420241534731
|
01/04/2024
|
Vikram Lodhi
|
1705008101WL057174
|
Vikram Lodhi
|
00415
|
SBIN0010851
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397773778
|
|
VikramLodhi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
9
|
KHANIYADHANA
|
MP-05-008-016-001/1464
(RAHI)
|
1705008016NRG24010420241532959
|
01/04/2024
|
Deeksha Lodhi
|
1705008016WL057062
|
Deeksha Lodhi
|
00415
|
SBIN0030088
|
884
|
884
|
Processed
|
19/04/2024
|
|
397773778
|
|
DeekshaLodhi
|
STATE BANK OF INDIA(508548)
|
|
10
|
KHANIYADHANA
|
MP-05-008-016-001/1488
(RAHI)
|
1705008016NRG24010420241532967
|
01/04/2024
|
Rashmi Adiwasi
|
1705008016WL057062
|
Rashmi Adiwasi
|
00415
|
SBIN0030088
|
884
|
884
|
Processed
|
19/04/2024
|
|
397773778
|
|
RashmiAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
11
|
KHANIYADHANA
|
MP-05-008-016-001/1490
(RAHI)
|
1705008016NRG24010420241532969
|
01/04/2024
|
Pankaj
|
1705008016WL057062
|
Pankaj
|
00415
|
SBIN0030088
|
884
|
884
|
Processed
|
19/04/2024
|
|
397773778
|
|
Pankaj
|
STATE BANK OF INDIA(508548)
|
|
12
|
KHANIYADHANA
|
MP-05-008-016-001/704-A
(RAHI)
|
1705008016NRG24010420241532976
|
01/04/2024
|
rahul rajoriya
|
1705008016WL057062
|
rahul rajoriya
|
00415
|
SBIN0030088
|
884
|
884
|
Processed
|
19/04/2024
|
|
397773778
|
|
rahulrajoriya
|
STATE BANK OF INDIA(508548)
|
|
13
|
KHANIYADHANA
|
MP-05-008-053-001/1-B
(GAJOURA)
|
1705008053NRG24010420241534508
|
01/04/2024
|
kalapna jatav
|
1705008053WL057166
|
kalapna jatav
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397773778
|
|
kalapnajatav
|
STATE BANK OF INDIA(508548)
|
|
14
|
KHANIYADHANA
|
MP-05-008-053-001/1100
(GAJOURA)
|
1705008053NRG24010420241534509
|
01/04/2024
|
bundel singh jatav
|
1705008053WL057166
|
bundel singh jatav
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397773778
|
|
bundelsinghjatav
|
STATE BANK OF INDIA(508548)
|
|
15
|
KHANIYADHANA
|
MP-05-008-053-001/1107-A
(GAJOURA)
|
1705008053NRG24010420241534510
|
01/04/2024
|
babulal jatav
|
1705008053WL057166
|
babulal jatav
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397773778
|
|
babulaljatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KHANIYADHANA
|
MP-05-008-053-001/1107-B
(GAJOURA)
|
1705008053NRG24010420241534511
|
01/04/2024
|
atala jatav
|
1705008053WL057166
|
atala jatav
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397773778
|
|
atalajatav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
17
|
KHANIYADHANA
|
MP-05-008-053-001/1113-A
(GAJOURA)
|
1705008053NRG24010420241534514
|
01/04/2024
|
Jayanti jatav
|
1705008053WL057166
|
Jayanti jatav
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397773778
|
|
Jayantijatav
|
STATE BANK OF INDIA(508548)
|
|
18
|
KHANIYADHANA
|
MP-05-008-053-001/1114
(GAJOURA)
|
1705008053NRG24010420241534515
|
01/04/2024
|
rajkumar
|
1705008053WL057166
|
rajkumar
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397773778
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
|
19
|
KHANIYADHANA
|
MP-05-008-053-001/1157
(GAJOURA)
|
1705008053NRG24010420241534516
|
01/04/2024
|
narendra
|
1705008053WL057166
|
narendra
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397773778
|
|
narendra
|
STATE BANK OF INDIA(508548)
|
|
20
|
KHANIYADHANA
|
MP-05-008-053-001/1161
(GAJOURA)
|
1705008053NRG24010420241534517
|
01/04/2024
|
Deepak jatav
|
1705008053WL057166
|
Deepak jatav
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397773778
|
|
Deepakjatav
|
STATE BANK OF INDIA(508548)
|
|
21
|
KHANIYADHANA
|
MP-05-008-053-001/1161
(GAJOURA)
|
1705008053NRG24010420241534518
|
01/04/2024
|
vimlesh ahirwar
|
1705008053WL057166
|
vimlesh ahirwar
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397773778
|
|
vimleshahirwar
|
STATE BANK OF INDIA(508548)
|
|
22
|
KHANIYADHANA
|
MP-05-008-053-001/1174
(GAJOURA)
|
1705008053NRG24010420241534520
|
01/04/2024
|
puspadevi
|
1705008053WL057166
|
puspadevi
|
00415
|
SBIN0030088
|
884
|
884
|
Processed
|
19/04/2024
|
|
397773778
|
|
puspadevi
|
STATE BANK OF INDIA(508548)
|
|
23
|
KHANIYADHANA
|
MP-05-008-053-001/1223
(GAJOURA)
|
1705008053NRG24010420241534521
|
01/04/2024
|
uttra kewat
|
1705008053WL057166
|
uttra kewat
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397773778
|
|
uttrakewat
|
STATE BANK OF INDIA(508548)
|
|
24
|
KHANIYADHANA
|
MP-05-008-053-001/1259
(GAJOURA)
|
1705008053NRG24010420241534522
|
01/04/2024
|
deepak
|
1705008053WL057166
|
deepak
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397773778
|
|
deepak
|
STATE BANK OF INDIA(508548)
|
|
25
|
KHANIYADHANA
|
MP-05-008-053-001/128-A
(GAJOURA)
|
1705008053NRG24010420241534523
|
01/04/2024
|
janki adiwasi
|
1705008053WL057166
|
janki adiwasi
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397773778
|
|
jankiadiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KHANIYADHANA
|
MP-05-008-053-001/168-A
(GAJOURA)
|
1705008053NRG24010420241534525
|
01/04/2024
|
kunti
|
1705008053WL057166
|
kunti
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397773778
|
|
kunti
|
STATE BANK OF INDIA(508548)
|
|
27
|
KHANIYADHANA
|
MP-05-008-053-001/168-A
(GAJOURA)
|
1705008053NRG24010420241534524
|
01/04/2024
|
Kunti sen
|
1705008053WL057166
|
Kunti sen
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397773778
|
|
Kuntisen
|
STATE BANK OF INDIA(508548)
|
|
28
|
KHANIYADHANA
|
MP-05-008-053-001/235-A
(GAJOURA)
|
1705008053NRG24010420241534527
|
01/04/2024
|
dinesh jatav
|
1705008053WL057166
|
dinesh jatav
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397773778
|
|
dineshjatav
|
STATE BANK OF INDIA(508548)
|
|
29
|
KHANIYADHANA
|
MP-05-008-053-001/235-C
(GAJOURA)
|
1705008053NRG24010420241534528
|
01/04/2024
|
kunjan jatav
|
1705008053WL057166
|
kunjan jatav
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397773778
|
|
kunjanjatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
KHANIYADHANA
|
MP-05-008-053-001/333-B
(GAJOURA)
|
1705008053NRG24010420241534529
|
01/04/2024
|
rajkumari jatav
|
1705008053WL057166
|
rajkumari jatav
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397773778
|
|
rajkumarijatav
|
STATE BANK OF INDIA(508548)
|
|
31
|
KHANIYADHANA
|
MP-05-008-053-001/86-A
(GAJOURA)
|
1705008053NRG24010420241534533
|
01/04/2024
|
kUSma
|
1705008053WL057166
|
kUSma
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397773778
|
|
kUSma
|
STATE BANK OF INDIA(508548)
|
|
32
|
KHANIYADHANA
|
MP-05-008-053-001/86-A
(GAJOURA)
|
1705008053NRG24010420241534532
|
01/04/2024
|
nandram
|
1705008053WL057166
|
nandram
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397773778
|
|
nandram
|
STATE BANK OF INDIA(508548)
|
|
33
|
KHANIYADHANA
|
MP-05-008-053-001/930-A
(GAJOURA)
|
1705008053NRG24010420241534534
|
01/04/2024
|
sirmukh ahirwar
|
1705008053WL057166
|
sirmukh ahirwar
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397773778
|
|
sirmukhahirwar
|
STATE BANK OF INDIA(508548)
|
|
34
|
KHANIYADHANA
|
MP-05-008-053-001/930-A
(GAJOURA)
|
1705008053NRG24010420241534535
|
01/04/2024
|
suman bai ahirwar
|
1705008053WL057166
|
suman bai ahirwar
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397773778
|
|
sumanbaiahirwar
|
STATE BANK OF INDIA(508548)
|
|
35
|
KHANIYADHANA
|
MP-05-008-053-001/930-B
(GAJOURA)
|
1705008053NRG24010420241534537
|
01/04/2024
|
anita ahirwar
|
1705008053WL057166
|
anita ahirwar
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397773778
|
|
anitaahirwar
|
STATE BANK OF INDIA(508548)
|
|
36
|
KHANIYADHANA
|
MP-05-008-053-001/930-B
(GAJOURA)
|
1705008053NRG24010420241534536
|
01/04/2024
|
suneel ahirwar
|
1705008053WL057166
|
suneel ahirwar
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397773778
|
|
suneelahirwar
|
STATE BANK OF INDIA(508548)
|
|
37
|
KHANIYADHANA
|
MP-05-008-054-001/26
(MANPUR)
|
1705008054NRG24310320241531560
|
01/04/2024
|
KARAN ADIWASI
|
1705008054WL056977
|
KARAN ADIWASI
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397773778
|
|
KARANADIWASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
KHANIYADHANA
|
MP-05-008-054-001/26
(MANPUR)
|
1705008054NRG24310320241531561
|
01/04/2024
|
KARAN ADIWASI
|
1705008054WL056977
|
KARAN ADIWASI
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397773778
|
|
KARANADIWASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
KHANIYADHANA
|
MP-05-008-054-001/26-A
(MANPUR)
|
1705008054NRG24310320241531563
|
01/04/2024
|
DAYARAM
|
1705008054WL056977
|
DAYARAM
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397773778
|
|
DAYARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
KHANIYADHANA
|
MP-05-008-054-001/26-A
(MANPUR)
|
1705008054NRG24310320241531562
|
01/04/2024
|
DAYARAM
|
1705008054WL056977
|
DAYARAM
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397773778
|
|
DAYARAM
|
STATE BANK OF INDIA(508548)
|
|
41
|
KHANIYADHANA
|
MP-05-008-054-001/297-B
(MANPUR)
|
1705008054NRG24310320241531564
|
01/04/2024
|
Neha Lodhi
|
1705008054WL056977
|
Neha Lodhi
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397773778
|
|
NehaLodhi
|
STATE BANK OF INDIA(508548)
|
|
42
|
KHANIYADHANA
|
MP-05-008-054-001/297-C
(MANPUR)
|
1705008054NRG24310320241531565
|
01/04/2024
|
Sonam Lodhi
|
1705008054WL056977
|
Sonam Lodhi
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397773778
|
|
SonamLodhi
|
STATE BANK OF INDIA(508548)
|
|
43
|
KHANIYADHANA
|
MP-05-008-054-001/435
(MANPUR)
|
1705008054NRG24310320241531566
|
01/04/2024
|
MOHAN ADIWASI
|
1705008054WL056977
|
MOHAN ADIWASI
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397773778
|
|
MOHANADIWASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
KHANIYADHANA
|
MP-05-008-054-001/474
(MANPUR)
|
1705008054NRG24310320241531567
|
01/04/2024
|
Mathura adiwasi
|
1705008054WL056977
|
Mathura adiwasi
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397773778
|
|
Mathuraadiwasi
|
STATE BANK OF INDIA(508548)
|
|
45
|
KHANIYADHANA
|
MP-05-008-054-001/505
(MANPUR)
|
1705008054NRG24310320241531568
|
01/04/2024
|
Ramesh adiwasi
|
1705008054WL056977
|
Ramesh adiwasi
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397773778
|
|
Rameshadiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
KHANIYADHANA
|
MP-05-008-054-001/628
(MANPUR)
|
1705008054NRG24310320241531569
|
01/04/2024
|
imrat lodhi
|
1705008054WL056977
|
imrat lodhi
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397773778
|
|
imratlodhi
|
STATE BANK OF INDIA(508548)
|
|
47
|
KHANIYADHANA
|
MP-05-008-101-001/101
(NAYAGAWN GAJOURA)
|
1705008101NRG24010420241534663
|
01/04/2024
|
bhavkuwar
|
1705008101WL057174
|
bhavkuwar
|
00415
|
SBIN0030088
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397773778
|
|
bhavkuwar
|
STATE BANK OF INDIA(508548)
|
|
48
|
KHANIYADHANA
|
MP-05-008-101-001/1067
(NAYAGAWN GAJOURA)
|
1705008101NRG24010420241534666
|
01/04/2024
|
GORA
|
1705008101WL057174
|
GORA
|
00415
|
SBIN0030088
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397773778
|
|
GORA
|
STATE BANK OF INDIA(508548)
|
|
49
|
KHANIYADHANA
|
MP-05-008-101-001/1067
(NAYAGAWN GAJOURA)
|
1705008101NRG24010420241534665
|
01/04/2024
|
HARIRAM
|
1705008101WL057174
|
HARIRAM
|
00415
|
SBIN0030088
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397773778
|
|
HARIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
KHANIYADHANA
|
MP-05-008-101-001/1069-A
(NAYAGAWN GAJOURA)
|
1705008101NRG24010420241534667
|
01/04/2024
|
ASHOK JATAV
|
1705008101WL057174
|
ASHOK JATAV
|
00415
|
SBIN0030088
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397773778
|
|
ASHOKJATAV
|
STATE BANK OF INDIA(508548)
|
|
51
|
KHANIYADHANA
|
MP-05-008-101-001/1078-B
(NAYAGAWN GAJOURA)
|
1705008101NRG24010420241534669
|
01/04/2024
|
VIJAYRAM
|
1705008101WL057174
|
VIJAYRAM
|
00415
|
SBIN0030088
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397773778
|
|
VIJAYRAM
|
STATE BANK OF INDIA(508548)
|
|
52
|
KHANIYADHANA
|
MP-05-008-101-001/1079
(NAYAGAWN GAJOURA)
|
1705008101NRG24010420241534670
|
01/04/2024
|
KALAKSINGH
|
1705008101WL057174
|
KALAKSINGH
|
00415
|
SBIN0030088
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397773778
|
|
KALAKSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
KHANIYADHANA
|
MP-05-008-101-001/1079-A
(NAYAGAWN GAJOURA)
|
1705008101NRG24010420241534672
|
01/04/2024
|
SHUKHBATI
|
1705008101WL057174
|
SHUKHBATI
|
00415
|
SBIN0030088
|
884
|
884
|
Processed
|
19/04/2024
|
|
397773778
|
|
SHUKHBATI
|
STATE BANK OF INDIA(508548)
|
|
54
|
KHANIYADHANA
|
MP-05-008-101-001/1079-A
(NAYAGAWN GAJOURA)
|
1705008101NRG24010420241534671
|
01/04/2024
|
SITARAM
|
1705008101WL057174
|
SITARAM
|
00415
|
SBIN0030088
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397773778
|
|
SITARAM
|
STATE BANK OF INDIA(508548)
|
|
55
|
KHANIYADHANA
|
MP-05-008-101-001/1140-A
(NAYAGAWN GAJOURA)
|
1705008101NRG24010420241534674
|
01/04/2024
|
Toran Adivasi
|
1705008101WL057174
|
Toran Adivasi
|
00415
|
SBIN0030088
|
884
|
884
|
Processed
|
19/04/2024
|
|
397773778
|
|
ToranAdivasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
56
|
KHANIYADHANA
|
MP-05-008-101-001/1144-C
(NAYAGAWN GAJOURA)
|
1705008101NRG24010420241534675
|
01/04/2024
|
RAMESH
|
1705008101WL057174
|
RAMESH
|
00415
|
SBIN0030088
|
884
|
884
|
Processed
|
19/04/2024
|
|
397773778
|
|
RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
KHANIYADHANA
|
MP-05-008-101-001/1145
(NAYAGAWN GAJOURA)
|
1705008101NRG24010420241534676
|
01/04/2024
|
MOHAN LAL
|
1705008101WL057174
|
MOHAN LAL
|
00415
|
SBIN0030088
|
884
|
884
|
Processed
|
19/04/2024
|
|
397773778
|
|
MOHANLAL
|
STATE BANK OF INDIA(508548)
|
|
58
|
KHANIYADHANA
|
MP-05-008-101-001/1152-A
(NAYAGAWN GAJOURA)
|
1705008101NRG24010420241534678
|
01/04/2024
|
TOLSHIIRAM RAJAK
|
1705008101WL057174
|
TOLSHIIRAM RAJAK
|
00415
|
SBIN0030088
|
884
|
884
|
Processed
|
19/04/2024
|
|
397773778
|
|
TOLSHIIRAMRAJAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
KHANIYADHANA
|
MP-05-008-101-001/1167-A
(NAYAGAWN GAJOURA)
|
1705008101NRG24010420241534680
|
01/04/2024
|
JAYDEVI JATAV
|
1705008101WL057174
|
JAYDEVI JATAV
|
00415
|
SBIN0030088
|
884
|
884
|
Processed
|
19/04/2024
|
|
397773778
|
|
JAYDEVIJATAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
KHANIYADHANA
|
MP-05-008-101-001/1168-B
(NAYAGAWN GAJOURA)
|
1705008101NRG24010420241534681
|
01/04/2024
|
GIYANCHAND JATAV
|
1705008101WL057174
|
GIYANCHAND JATAV
|
00415
|
SBIN0030088
|
884
|
884
|
Processed
|
19/04/2024
|
|
397773778
|
|
GIYANCHANDJATAV
|
STATE BANK OF INDIA(508548)
|
|
61
|
KHANIYADHANA
|
MP-05-008-101-001/1168-B
(NAYAGAWN GAJOURA)
|
1705008101NRG24010420241534682
|
01/04/2024
|
RAMKUVAR JATAV
|
1705008101WL057174
|
RAMKUVAR JATAV
|
00415
|
SBIN0030088
|
663
|
663
|
Processed
|
19/04/2024
|
|
397773778
|
|
RAMKUVARJATAV
|
STATE BANK OF INDIA(508548)
|
|
62
|
KHANIYADHANA
|
MP-05-008-101-001/1172
(NAYAGAWN GAJOURA)
|
1705008101NRG24010420241534683
|
01/04/2024
|
Ramprasad Jatav
|
1705008101WL057174
|
Ramprasad Jatav
|
00415
|
SBIN0030088
|
663
|
663
|
Processed
|
19/04/2024
|
|
397773778
|
|
RamprasadJatav
|
STATE BANK OF INDIA(508548)
|
|
63
|
KHANIYADHANA
|
MP-05-008-101-001/123
(NAYAGAWN GAJOURA)
|
1705008101NRG24010420241534686
|
01/04/2024
|
anita
|
1705008101WL057174
|
anita
|
00415
|
SBIN0030088
|
663
|
663
|
Processed
|
19/04/2024
|
|
397773778
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
64
|
KHANIYADHANA
|
MP-05-008-101-001/123
(NAYAGAWN GAJOURA)
|
1705008101NRG24010420241534685
|
01/04/2024
|
SUNIL
|
1705008101WL057174
|
SUNIL
|
00415
|
SBIN0030088
|
663
|
663
|
Processed
|
19/04/2024
|
|
397773778
|
|
SUNIL
|
STATE BANK OF INDIA(508548)
|
|
65
|
KHANIYADHANA
|
MP-05-008-101-001/132
(NAYAGAWN GAJOURA)
|
1705008101NRG24010420241534688
|
01/04/2024
|
mamta
|
1705008101WL057174
|
mamta
|
00415
|
SBIN0030088
|
663
|
663
|
Processed
|
19/04/2024
|
|
397773778
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
|
66
|
KHANIYADHANA
|
MP-05-008-101-001/133
(NAYAGAWN GAJOURA)
|
1705008101NRG24010420241534689
|
01/04/2024
|
sharda
|
1705008101WL057174
|
sharda
|
00415
|
SBIN0030088
|
663
|
663
|
Processed
|
19/04/2024
|
|
397773778
|
|
sharda
|
STATE BANK OF INDIA(508548)
|
|
67
|
KHANIYADHANA
|
MP-05-008-101-001/134
(NAYAGAWN GAJOURA)
|
1705008101NRG24010420241534691
|
01/04/2024
|
jaykuar
|
1705008101WL057174
|
jaykuar
|
00415
|
SBIN0030088
|
663
|
663
|
Processed
|
19/04/2024
|
|
397773778
|
|
jaykuar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
KHANIYADHANA
|
MP-05-008-101-001/134
(NAYAGAWN GAJOURA)
|
1705008101NRG24010420241534690
|
01/04/2024
|
ramswrup
|
1705008101WL057174
|
ramswrup
|
00415
|
SBIN0030088
|
663
|
663
|
Processed
|
19/04/2024
|
|
397773778
|
|
ramswrup
|
STATE BANK OF INDIA(508548)
|
|
69
|
KHANIYADHANA
|
MP-05-008-101-001/135
(NAYAGAWN GAJOURA)
|
1705008101NRG24010420241534693
|
01/04/2024
|
bharti
|
1705008101WL057174
|
bharti
|
00415
|
SBIN0030088
|
884
|
884
|
Processed
|
19/04/2024
|
|
397773778
|
|
bharti
|
STATE BANK OF INDIA(508548)
|
|
70
|
KHANIYADHANA
|
MP-05-008-101-001/135
(NAYAGAWN GAJOURA)
|
1705008101NRG24010420241534692
|
01/04/2024
|
BRAJESH
|
1705008101WL057174
|
BRAJESH
|
00415
|
SBIN0030088
|
884
|
884
|
Processed
|
19/04/2024
|
|
397773778
|
|
BRAJESH
|
STATE BANK OF INDIA(508548)
|
|
71
|
KHANIYADHANA
|
MP-05-008-101-001/143
(NAYAGAWN GAJOURA)
|
1705008101NRG24010420241534695
|
01/04/2024
|
JANAK
|
1705008101WL057174
|
JANAK
|
00415
|
SBIN0030088
|
884
|
884
|
Processed
|
19/04/2024
|
|
397773778
|
|
JANAK
|
STATE BANK OF INDIA(508548)
|
|
72
|
KHANIYADHANA
|
MP-05-008-101-001/143
(NAYAGAWN GAJOURA)
|
1705008101NRG24010420241534694
|
01/04/2024
|
PARKASH
|
1705008101WL057174
|
PARKASH
|
00415
|
SBIN0030088
|
884
|
884
|
Processed
|
19/04/2024
|
|
397773778
|
|
PARKASH
|
STATE BANK OF INDIA(508548)
|
|
73
|
KHANIYADHANA
|
MP-05-008-101-001/200
(NAYAGAWN GAJOURA)
|
1705008101NRG24010420241534698
|
01/04/2024
|
Sunil lodhi
|
1705008101WL057174
|
Sunil lodhi
|
00415
|
SBIN0030088
|
884
|
884
|
Processed
|
19/04/2024
|
|
397773778
|
|
Sunillodhi
|
STATE BANK OF INDIA(508548)
|
|
74
|
KHANIYADHANA
|
MP-05-008-101-001/200
(NAYAGAWN GAJOURA)
|
1705008101NRG24010420241534699
|
01/04/2024
|
Sunil lodhi
|
1705008101WL057174
|
Sunil lodhi
|
00415
|
SBIN0030088
|
884
|
884
|
Processed
|
19/04/2024
|
|
397773778
|
|
Sunillodhi
|
STATE BANK OF INDIA(508548)
|
|
75
|
KHANIYADHANA
|
MP-05-008-101-001/30
(NAYAGAWN GAJOURA)
|
1705008101NRG24010420241534701
|
01/04/2024
|
jamwati
|
1705008101WL057174
|
jamwati
|
00415
|
SBIN0030088
|
884
|
884
|
Processed
|
19/04/2024
|
|
397773778
|
|
jamwati
|
STATE BANK OF INDIA(508548)
|
|
76
|
KHANIYADHANA
|
MP-05-008-101-001/30
(NAYAGAWN GAJOURA)
|
1705008101NRG24010420241534700
|
01/04/2024
|
khalak shing
|
1705008101WL057174
|
khalak shing
|
00415
|
SBIN0030088
|
884
|
884
|
Processed
|
19/04/2024
|
|
397773778
|
|
khalakshing
|
STATE BANK OF INDIA(508548)
|
|
77
|
KHANIYADHANA
|
MP-05-008-101-001/31
(NAYAGAWN GAJOURA)
|
1705008101NRG24010420241534702
|
01/04/2024
|
balchandra
|
1705008101WL057174
|
balchandra
|
00415
|
SBIN0030088
|
884
|
884
|
Processed
|
19/04/2024
|
|
397773778
|
|
balchandra
|
STATE BANK OF INDIA(508548)
|
|
78
|
KHANIYADHANA
|
MP-05-008-101-001/31
(NAYAGAWN GAJOURA)
|
1705008101NRG24010420241534703
|
01/04/2024
|
bhuwan
|
1705008101WL057174
|
bhuwan
|
00415
|
SBIN0030088
|
884
|
884
|
Processed
|
19/04/2024
|
|
397773778
|
|
bhuwan
|
STATE BANK OF INDIA(508548)
|
|
79
|
KHANIYADHANA
|
MP-05-008-101-001/328
(NAYAGAWN GAJOURA)
|
1705008101NRG24010420241534705
|
01/04/2024
|
Sangramsingh jatav
|
1705008101WL057174
|
Sangramsingh jatav
|
00415
|
SBIN0030088
|
884
|
884
|
Processed
|
19/04/2024
|
|
397773778
|
|
Sangramsinghjatav
|
STATE BANK OF INDIA(508548)
|
|
80
|
KHANIYADHANA
|
MP-05-008-101-001/420-A
(NAYAGAWN GAJOURA)
|
1705008101NRG24010420241534709
|
01/04/2024
|
MEERA JATAV
|
1705008101WL057174
|
MEERA JATAV
|
00415
|
SBIN0030088
|
884
|
884
|
Processed
|
19/04/2024
|
|
397773778
|
|
MEERAJATAV
|
STATE BANK OF INDIA(508548)
|
|
81
|
KHANIYADHANA
|
MP-05-008-101-001/420-A
(NAYAGAWN GAJOURA)
|
1705008101NRG24010420241534708
|
01/04/2024
|
sirnam jatav
|
1705008101WL057174
|
sirnam jatav
|
00415
|
SBIN0030088
|
884
|
884
|
Processed
|
19/04/2024
|
|
397773778
|
|
sirnamjatav
|
STATE BANK OF INDIA(508548)
|
|
82
|
KHANIYADHANA
|
MP-05-008-101-001/433
(NAYAGAWN GAJOURA)
|
1705008101NRG24010420241534710
|
01/04/2024
|
rajkumari
|
1705008101WL057174
|
rajkumari
|
00415
|
SBIN0030088
|
884
|
884
|
Processed
|
19/04/2024
|
|
397773778
|
|
rajkumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
KHANIYADHANA
|
MP-05-008-101-001/456
(NAYAGAWN GAJOURA)
|
1705008101NRG24010420241534713
|
01/04/2024
|
amarbati
|
1705008101WL057174
|
amarbati
|
00415
|
SBIN0030088
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397773778
|
|
amarbati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
KHANIYADHANA
|
MP-05-008-101-001/456
(NAYAGAWN GAJOURA)
|
1705008101NRG24010420241534712
|
01/04/2024
|
jivan
|
1705008101WL057174
|
jivan
|
00415
|
SBIN0030088
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397773778
|
|
jivan
|
STATE BANK OF INDIA(508548)
|
|
85
|
KHANIYADHANA
|
MP-05-008-101-001/49
(NAYAGAWN GAJOURA)
|
1705008101NRG24010420241534714
|
01/04/2024
|
NANDRAM
|
1705008101WL057174
|
NANDRAM
|
00415
|
SBIN0030088
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397773778
|
|
NANDRAM
|
STATE BANK OF INDIA(508548)
|
|
86
|
KHANIYADHANA
|
MP-05-008-101-001/49
(NAYAGAWN GAJOURA)
|
1705008101NRG24010420241534715
|
01/04/2024
|
srupee
|
1705008101WL057174
|
srupee
|
00415
|
SBIN0030088
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397773778
|
|
srupee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
KHANIYADHANA
|
MP-05-008-101-001/548
(NAYAGAWN GAJOURA)
|
1705008101NRG24010420241534718
|
01/04/2024
|
devsingh
|
1705008101WL057174
|
devsingh
|
00415
|
SBIN0030088
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397773778
|
|
devsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
KHANIYADHANA
|
MP-05-008-101-001/548
(NAYAGAWN GAJOURA)
|
1705008101NRG24010420241534717
|
01/04/2024
|
putti
|
1705008101WL057174
|
putti
|
00415
|
SBIN0030088
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397773778
|
|
putti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
KHANIYADHANA
|
MP-05-008-101-001/613
(NAYAGAWN GAJOURA)
|
1705008101NRG24010420241534721
|
01/04/2024
|
ghanaram pal
|
1705008101WL057174
|
ghanaram pal
|
00415
|
SBIN0030088
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397773778
|
|
ghanarampal
|
STATE BANK OF INDIA(508548)
|
|
90
|
KHANIYADHANA
|
MP-05-008-101-001/633
(NAYAGAWN GAJOURA)
|
1705008101NRG24010420241534723
|
01/04/2024
|
gangaram prajapati
|
1705008101WL057174
|
gangaram prajapati
|
00415
|
SBIN0030088
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397773778
|
|
gangaramprajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
KHANIYADHANA
|
MP-05-008-101-001/64
(NAYAGAWN GAJOURA)
|
1705008101NRG24010420241534724
|
01/04/2024
|
mohanlal
|
1705008101WL057174
|
mohanlal
|
00415
|
SBIN0030088
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397773778
|
|
mohanlal
|
STATE BANK OF INDIA(508548)
|
|
92
|
KHANIYADHANA
|
MP-05-008-101-001/64
(NAYAGAWN GAJOURA)
|
1705008101NRG24010420241534725
|
01/04/2024
|
ramsakhi jatav
|
1705008101WL057174
|
ramsakhi jatav
|
00415
|
SBIN0030088
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397773778
|
|
ramsakhijatav
|
STATE BANK OF INDIA(508548)
|
|
93
|
KHANIYADHANA
|
MP-05-008-101-001/673
(NAYAGAWN GAJOURA)
|
1705008101NRG24010420241534727
|
01/04/2024
|
KEVAL JATAV
|
1705008101WL057174
|
KEVAL JATAV
|
00415
|
SBIN0030088
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397773778
|
|
KEVALJATAV
|
STATE BANK OF INDIA(508548)
|
|
94
|
KHANIYADHANA
|
MP-05-008-101-001/676
(NAYAGAWN GAJOURA)
|
1705008101NRG24010420241534729
|
01/04/2024
|
Ravindra Kumar Rajpoot
|
1705008101WL057174
|
Ravindra Kumar Rajpoot
|
00415
|
SBIN0030088
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397773778
|
|
RavindraKumarRajpoot
|
STATE BANK OF INDIA(508548)
|
|
95
|
KHANIYADHANA
|
MP-05-008-101-001/676
(NAYAGAWN GAJOURA)
|
1705008101NRG24010420241534730
|
01/04/2024
|
Rinki Lodhi
|
1705008101WL057174
|
Rinki Lodhi
|
00415
|
SBIN0030088
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397773778
|
|
RinkiLodhi
|
STATE BANK OF INDIA(508548)
|
|
96
|
KHANIYADHANA
|
MP-05-008-101-001/72
(NAYAGAWN GAJOURA)
|
1705008101NRG24010420241534733
|
01/04/2024
|
SHILA
|
1705008101WL057174
|
SHILA
|
00415
|
SBIN0030088
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397773778
|
|
SHILA
|
STATE BANK OF INDIA(508548)
|
|
97
|
KHANIYADHANA
|
MP-05-008-101-001/752
(NAYAGAWN GAJOURA)
|
1705008101NRG24010420241534734
|
01/04/2024
|
Kiran Jatav
|
1705008101WL057174
|
Kiran Jatav
|
00415
|
SBIN0030088
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397773778
|
|
KiranJatav
|
STATE BANK OF INDIA(508548)
|
|
98
|
KHANIYADHANA
|
MP-05-008-101-001/756
(NAYAGAWN GAJOURA)
|
1705008101NRG24010420241534735
|
01/04/2024
|
Fulwati Prajapati
|
1705008101WL057174
|
Fulwati Prajapati
|
00415
|
SBIN0030088
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397773778
|
|
FulwatiPrajapati
|
STATE BANK OF INDIA(508548)
|
|
99
|
KHANIYADHANA
|
MP-05-008-101-001/876
(NAYAGAWN GAJOURA)
|
1705008101NRG24010420241534736
|
01/04/2024
|
sahabsingh
|
1705008101WL057174
|
sahabsingh
|
00415
|
SBIN0030088
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397773778
|
|
sahabsingh
|
STATE BANK OF INDIA(508548)
|
|
100
|
KHANIYADHANA
|
MP-05-008-101-001/877
(NAYAGAWN GAJOURA)
|
1705008101NRG24010420241534737
|
01/04/2024
|
dyaram
|
1705008101WL057174
|
dyaram
|
00415
|
SBIN0030088
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397773778
|
|
dyaram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99671
|
99671
|
|
|
|
|
|
|
|
|
101
|
KHANIYADHANA
|
MP-05-008-086-001/2003-A
(SILPURA)
|
1705008086NRG24310320241531606
|
01/04/2024
|
Arvind Kumar Yadav
|
1705008086WL056981
|
Arvind Kumar Yadav
|
00415
|
SBIN0030152
|
442
|
442
|
Processed
|
19/04/2024
|
|
397773778
|
|
ArvindKumarYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
KHANIYADHANA
|
MP-05-008-086-001/2003-B
(SILPURA)
|
1705008086NRG24310320241531607
|
01/04/2024
|
Aman Yadav
|
1705008086WL056981
|
Aman Yadav
|
00415
|
SBIN0030152
|
442
|
442
|
Processed
|
19/04/2024
|
|
397773778
|
|
AmanYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
KHANIYADHANA
|
MP-05-008-086-001/231-D
(SILPURA)
|
1705008086NRG24310320241531609
|
01/04/2024
|
Manju Pal
|
1705008086WL056981
|
Manju Pal
|
00415
|
SBIN0030152
|
442
|
442
|
Processed
|
19/04/2024
|
|
397773778
|
|
ManjuPal
|
STATE BANK OF INDIA(508548)
|
|
104
|
KHANIYADHANA
|
MP-05-008-101-001/1152-A
(NAYAGAWN GAJOURA)
|
1705008101NRG24010420241534679
|
01/04/2024
|
Kamlesh rajak
|
1705008101WL057174
|
Kamlesh rajak
|
00415
|
SBIN0030152
|
884
|
884
|
Processed
|
19/04/2024
|
|
397773778
|
|
Kamleshrajak
|
STATE BANK OF INDIA(508548)
|
|
105
|
KHANIYADHANA
|
MP-05-008-101-001/1178-B
(NAYAGAWN GAJOURA)
|
1705008101NRG24010420241534684
|
01/04/2024
|
tinku jha
|
1705008101WL057174
|
tinku jha
|
00415
|
SBIN0030152
|
663
|
663
|
Processed
|
19/04/2024
|
|
397773778
|
|
tinkujha
|
STATE BANK OF INDIA(508548)
|
|
106
|
KHANIYADHANA
|
MP-05-008-101-001/452
(NAYAGAWN GAJOURA)
|
1705008101NRG24010420241534711
|
01/04/2024
|
saroj adiwasi
|
1705008101WL057174
|
saroj adiwasi
|
00415
|
SBIN0030152
|
884
|
884
|
Processed
|
19/04/2024
|
|
397773778
|
|
sarojadiwasi
|
STATE BANK OF INDIA(508548)
|
|
107
|
KHANIYADHANA
|
MP-05-008-101-001/661
(NAYAGAWN GAJOURA)
|
1705008101NRG24010420241534726
|
01/04/2024
|
Kripal Adiwasi
|
1705008101WL057174
|
Kripal Adiwasi
|
00415
|
SBIN0030152
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397773778
|
|
KripalAdiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
KHANIYADHANA
|
MP-05-008-101-001/702
(NAYAGAWN GAJOURA)
|
1705008101NRG24010420241534732
|
01/04/2024
|
KamLesh Lodhi
|
1705008101WL057174
|
KamLesh Lodhi
|
00415
|
SBIN0030152
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397773778
|
|
KamLeshLodhi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
109
|
KHANIYADHANA
|
MP-05-008-016-001/1100
(RAHI)
|
1705008016NRG24010420241532952
|
01/04/2024
|
mayavati
|
1705008016WL057062
|
mayavati
|
00415
|
SBIN0030333
|
884
|
884
|
Processed
|
19/04/2024
|
|
397773778
|
|
mayavati
|
STATE BANK OF INDIA(508548)
|
|
110
|
KHANIYADHANA
|
MP-05-008-016-001/1455
(RAHI)
|
1705008016NRG24010420241532953
|
01/04/2024
|
Rahul lodhi
|
1705008016WL057062
|
Rahul lodhi
|
00415
|
SBIN0030333
|
884
|
884
|
Processed
|
19/04/2024
|
|
397773778
|
|
Rahullodhi
|
STATE BANK OF INDIA(508548)
|
|
111
|
KHANIYADHANA
|
MP-05-008-016-001/1456
(RAHI)
|
1705008016NRG24010420241532954
|
01/04/2024
|
Ramkishan Lodhi
|
1705008016WL057062
|
Ramkishan Lodhi
|
00415
|
SBIN0030333
|
884
|
884
|
Processed
|
19/04/2024
|
|
397773778
|
|
RamkishanLodhi
|
STATE BANK OF INDIA(508548)
|
|
112
|
KHANIYADHANA
|
MP-05-008-016-001/1457
(RAHI)
|
1705008016NRG24010420241532955
|
01/04/2024
|
Suman lodhi
|
1705008016WL057062
|
Suman lodhi
|
00415
|
SBIN0030333
|
884
|
884
|
Processed
|
19/04/2024
|
|
397773778
|
|
Sumanlodhi
|
STATE BANK OF INDIA(508548)
|
|
113
|
KHANIYADHANA
|
MP-05-008-016-001/1458
(RAHI)
|
1705008016NRG24010420241532956
|
01/04/2024
|
Hukum Singh Lodhi
|
1705008016WL057062
|
Hukum Singh Lodhi
|
00415
|
SBIN0030333
|
884
|
884
|
Processed
|
19/04/2024
|
|
397773778
|
|
HukumSinghLodhi
|
STATE BANK OF INDIA(508548)
|
|
114
|
KHANIYADHANA
|
MP-05-008-016-001/1459
(RAHI)
|
1705008016NRG24010420241532957
|
01/04/2024
|
Neelesh lodhi
|
1705008016WL057062
|
Neelesh lodhi
|
00415
|
SBIN0030333
|
884
|
884
|
Processed
|
19/04/2024
|
|
397773778
|
|
Neeleshlodhi
|
STATE BANK OF INDIA(508548)
|
|
115
|
KHANIYADHANA
|
MP-05-008-016-001/1463
(RAHI)
|
1705008016NRG24010420241532958
|
01/04/2024
|
Dharmendra Lodhi
|
1705008016WL057062
|
Dharmendra Lodhi
|
00415
|
SBIN0030333
|
884
|
884
|
Processed
|
19/04/2024
|
|
397773778
|
|
DharmendraLodhi
|
STATE BANK OF INDIA(508548)
|
|
116
|
KHANIYADHANA
|
MP-05-008-016-001/1465
(RAHI)
|
1705008016NRG24010420241532960
|
01/04/2024
|
Devendra kumar lodhi
|
1705008016WL057062
|
Devendra kumar lodhi
|
00415
|
SBIN0030333
|
884
|
884
|
Processed
|
19/04/2024
|
|
397773778
|
|
Devendrakumarlodhi
|
STATE BANK OF INDIA(508548)
|
|
117
|
KHANIYADHANA
|
MP-05-008-016-001/1467
(RAHI)
|
1705008016NRG24010420241532961
|
01/04/2024
|
Sayita Adiwashi
|
1705008016WL057062
|
Sayita Adiwashi
|
00415
|
SBIN0030333
|
884
|
884
|
Processed
|
19/04/2024
|
|
397773778
|
|
SayitaAdiwashi
|
STATE BANK OF INDIA(508548)
|
|
118
|
KHANIYADHANA
|
MP-05-008-016-001/1473
(RAHI)
|
1705008016NRG24010420241532962
|
01/04/2024
|
Shyam lal
|
1705008016WL057062
|
Shyam lal
|
00415
|
SBIN0030333
|
884
|
884
|
Processed
|
19/04/2024
|
|
397773778
|
|
Shyamlal
|
STATE BANK OF INDIA(508548)
|
|
119
|
KHANIYADHANA
|
MP-05-008-016-001/1474
(RAHI)
|
1705008016NRG24010420241532963
|
01/04/2024
|
Bhjagwan das
|
1705008016WL057062
|
Bhjagwan das
|
00415
|
SBIN0030333
|
884
|
884
|
Processed
|
19/04/2024
|
|
397773778
|
|
Bhjagwandas
|
STATE BANK OF INDIA(508548)
|
|
120
|
KHANIYADHANA
|
MP-05-008-016-001/1475
(RAHI)
|
1705008016NRG24010420241532964
|
01/04/2024
|
Uma
|
1705008016WL057062
|
Uma
|
00415
|
SBIN0030333
|
884
|
884
|
Processed
|
19/04/2024
|
|
397773778
|
|
Uma
|
STATE BANK OF INDIA(508548)
|
|
121
|
KHANIYADHANA
|
MP-05-008-016-001/1476
(RAHI)
|
1705008016NRG24010420241532965
|
01/04/2024
|
DIPTI KOLI
|
1705008016WL057062
|
DIPTI KOLI
|
00415
|
SBIN0030333
|
884
|
884
|
Processed
|
19/04/2024
|
|
397773778
|
|
DIPTIKOLI
|
STATE BANK OF INDIA(508548)
|
|
122
|
KHANIYADHANA
|
MP-05-008-016-001/1477
(RAHI)
|
1705008016NRG24010420241532966
|
01/04/2024
|
Rakhi koli
|
1705008016WL057062
|
Rakhi koli
|
00415
|
SBIN0030333
|
884
|
884
|
Processed
|
19/04/2024
|
|
397773778
|
|
Rakhikoli
|
STATE BANK OF INDIA(508548)
|
|
123
|
KHANIYADHANA
|
MP-05-008-016-001/693-A
(RAHI)
|
1705008016NRG24010420241532974
|
01/04/2024
|
sandeep parashar
|
1705008016WL057062
|
sandeep parashar
|
00415
|
SBIN0030333
|
884
|
884
|
Processed
|
19/04/2024
|
|
397773778
|
|
sandeepparashar
|
STATE BANK OF INDIA(508548)
|
|
124
|
KHANIYADHANA
|
MP-05-008-016-001/693-B
(RAHI)
|
1705008016NRG24010420241532975
|
01/04/2024
|
rupkumar
|
1705008016WL057062
|
rupkumar
|
00415
|
SBIN0030333
|
884
|
884
|
Processed
|
19/04/2024
|
|
397773778
|
|
rupkumar
|
STATE BANK OF INDIA(508548)
|
|
125
|
KHANIYADHANA
|
MP-05-008-016-001/992-D
(RAHI)
|
1705008016NRG24010420241532979
|
01/04/2024
|
manka prajapati
|
1705008016WL057062
|
manka prajapati
|
00415
|
SBIN0030333
|
884
|
884
|
Processed
|
19/04/2024
|
|
397773778
|
|
mankaprajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
KHANIYADHANA
|
MP-05-008-101-001/192
(NAYAGAWN GAJOURA)
|
1705008101NRG24010420241534696
|
01/04/2024
|
kalyansingh
|
1705008101WL057174
|
kalyansingh
|
00415
|
SBIN0030333
|
884
|
884
|
Processed
|
19/04/2024
|
|
397773778
|
|
kalyansingh
|
STATE BANK OF INDIA(508548)
|
|
127
|
KHANIYADHANA
|
MP-05-008-101-001/192
(NAYAGAWN GAJOURA)
|
1705008101NRG24010420241534697
|
01/04/2024
|
kalyansingh
|
1705008101WL057174
|
kalyansingh
|
00415
|
SBIN0030333
|
884
|
884
|
Processed
|
19/04/2024
|
|
397773778
|
|
kalyansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16796
|
16796
|
|
|
|
|
|
|
|
|
128
|
KHANIYADHANA
|
MP-05-008-016-001/1497
(RAHI)
|
1705008016NRG24010420241532972
|
01/04/2024
|
Kajal Santosh
|
1705008016WL057062
|
Kajal Santosh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
19/04/2024
|
|
397773778
|
|
KajalSantosh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
129
|
KHANIYADHANA
|
MP-05-008-016-001/926
(RAHI)
|
1705008016NRG24010420241532978
|
01/04/2024
|
gariba
|
1705008016WL057062
|
gariba
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
19/04/2024
|
|
397773778
|
|
gariba
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
130
|
KHANIYADHANA
|
MP-05-008-053-001/1174
(GAJOURA)
|
1705008053NRG24010420241534519
|
01/04/2024
|
ramkishan
|
1705008053WL057166
|
ramkishan
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
19/04/2024
|
|
397773778
|
|
ramkishan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
131
|
KHANIYADHANA
|
MP-05-008-101-001/101
(NAYAGAWN GAJOURA)
|
1705008101NRG24010420241534662
|
01/04/2024
|
rakesh
|
1705008101WL057174
|
rakesh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397773778
|
|
rakesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
KHANIYADHANA
|
MP-05-008-101-001/105
(NAYAGAWN GAJOURA)
|
1705008101NRG24010420241534664
|
01/04/2024
|
RAMSEVAK
|
1705008101WL057174
|
RAMSEVAK
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397773778
|
|
RAMSEVAK
|
STATE BANK OF INDIA(508548)
|
|
133
|
KHANIYADHANA
|
MP-05-008-101-001/1069-A
(NAYAGAWN GAJOURA)
|
1705008101NRG24010420241534668
|
01/04/2024
|
SUNITA
|
1705008101WL057174
|
SUNITA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397773778
|
|
SUNITA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
134
|
KHANIYADHANA
|
MP-05-008-101-001/1114
(NAYAGAWN GAJOURA)
|
1705008101NRG24010420241534673
|
01/04/2024
|
ANITA
|
1705008101WL057174
|
ANITA
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
19/04/2024
|
|
397773778
|
|
ANITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
KHANIYADHANA
|
MP-05-008-101-001/131
(NAYAGAWN GAJOURA)
|
1705008101NRG24010420241534687
|
01/04/2024
|
rachna
|
1705008101WL057174
|
rachna
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
19/04/2024
|
|
397773778
|
|
rachna
|
STATE BANK OF INDIA(508548)
|
|
136
|
KHANIYADHANA
|
MP-05-008-101-001/328
(NAYAGAWN GAJOURA)
|
1705008101NRG24010420241534706
|
01/04/2024
|
Kranti Jatav
|
1705008101WL057174
|
Kranti Jatav
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
19/04/2024
|
|
397773778
|
|
KrantiJatav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
137
|
KHANIYADHANA
|
MP-05-008-101-001/35
(NAYAGAWN GAJOURA)
|
1705008101NRG24010420241534707
|
01/04/2024
|
GYANBAI
|
1705008101WL057174
|
GYANBAI
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
19/04/2024
|
|
397773778
|
|
GYANBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
KHANIYADHANA
|
MP-05-008-101-001/53
(NAYAGAWN GAJOURA)
|
1705008101NRG24010420241534716
|
01/04/2024
|
rajkumari
|
1705008101WL057174
|
rajkumari
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397773778
|
|
rajkumari
|
STATE BANK OF INDIA(508548)
|
|
139
|
KHANIYADHANA
|
MP-05-008-101-001/63
(NAYAGAWN GAJOURA)
|
1705008101NRG24010420241534722
|
01/04/2024
|
raja ram jatav
|
1705008101WL057174
|
raja ram jatav
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397773778
|
|
rajaramjatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
KHANIYADHANA
|
MP-05-008-101-001/877
(NAYAGAWN GAJOURA)
|
1705008101NRG24010420241534738
|
01/04/2024
|
jaykuwar
|
1705008101WL057174
|
jaykuwar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397773778
|
|
jaykuwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12597
|
12597
|
|
|
|
|
|
|
|
|
141
|
KHANIYADHANA
|
MP-05-008-101-001/1145
(NAYAGAWN GAJOURA)
|
1705008101NRG24010420241534677
|
01/04/2024
|
HARKu JATAV
|
1705008101WL057174
|
HARKu JATAV
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
19/04/2024
|
|
397773778
|
|
HARKuJATAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
142
|
KHANIYADHANA
|
MP-05-008-016-001/1489
(RAHI)
|
1705008016NRG24010420241532968
|
01/04/2024
|
Neelesh Adiwasi
|
1705008016WL057062
|
Neelesh Adiwasi
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
19/04/2024
|
|
397773778
|
|
NeeleshAdiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
KHANIYADHANA
|
MP-05-008-016-001/1495
(RAHI)
|
1705008016NRG24010420241532970
|
01/04/2024
|
Narayan Singh
|
1705008016WL057062
|
Narayan Singh
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
19/04/2024
|
|
397773778
|
|
NarayanSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
KHANIYADHANA
|
MP-05-008-016-001/1496
(RAHI)
|
1705008016NRG24010420241532971
|
01/04/2024
|
Seema Yadav
|
1705008016WL057062
|
Seema Yadav
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
19/04/2024
|
|
397773778
|
|
SeemaYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
KHANIYADHANA
|
MP-05-008-053-001/1113-A
(GAJOURA)
|
1705008053NRG24010420241534513
|
01/04/2024
|
mukesh
|
1705008053WL057166
|
mukesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397773778
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
146
|
KHANIYADHANA
|
MP-05-008-053-001/333-B
(GAJOURA)
|
1705008053NRG24010420241534530
|
01/04/2024
|
surendra jatav
|
1705008053WL057166
|
surendra jatav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397773778
|
|
surendrajatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
KHANIYADHANA
|
MP-05-008-053-001/84
(GAJOURA)
|
1705008053NRG24010420241534531
|
01/04/2024
|
ramesh adiwasi
|
1705008053WL057166
|
ramesh adiwasi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397773778
|
|
rameshadiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
KHANIYADHANA
|
MP-05-008-054-001/139-B
(MANPUR)
|
1705008054NRG24310320241531557
|
01/04/2024
|
Kuldeep Pal
|
1705008054WL056977
|
Kuldeep Pal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397773778
|
|
KuldeepPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
KHANIYADHANA
|
MP-05-008-054-001/139-B
(MANPUR)
|
1705008054NRG24310320241531558
|
01/04/2024
|
Rakhi Pal
|
1705008054WL056977
|
Rakhi Pal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397773778
|
|
RakhiPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
KHANIYADHANA
|
MP-05-008-054-001/252-B
(MANPUR)
|
1705008054NRG24310320241531559
|
01/04/2024
|
Ranjana Jatav
|
1705008054WL056977
|
Ranjana Jatav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397773778
|
|
RanjanaJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
KHANIYADHANA
|
MP-05-008-086-001/2003-D
(SILPURA)
|
1705008086NRG24310320241531608
|
01/04/2024
|
Genda BAi YAdav
|
1705008086WL056981
|
Genda BAi YAdav
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
19/04/2024
|
|
397773778
|
|
GendaBAiYAdav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
152
|
KHANIYADHANA
|
MP-05-008-086-001/560-C
(SILPURA)
|
1705008086NRG24310320241531610
|
01/04/2024
|
Preeti YADAv
|
1705008086WL056981
|
Preeti YADAv
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
19/04/2024
|
|
397773778
|
|
PreetiYADAv
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
KHANIYADHANA
|
MP-05-008-101-001/673
(NAYAGAWN GAJOURA)
|
1705008101NRG24010420241534728
|
01/04/2024
|
Rati jatav
|
1705008101WL057174
|
Rati jatav
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397773778
|
|
Ratijatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12597
|
12597
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
157131
|
157131
|
|
|
|
|
|
|
|