|
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-05-008-006-003/132-A
(PIPRODAALAM)
|
1705008006NRG25020520240139935
|
02/05/2024
|
VIJAY BAI
|
1705008006WL005343
|
VIJAY BAI
|
00089
|
CBIN0282774
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718683676
|
|
VIJAYBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
2
|
KHANIYADHANA
|
MP-05-008-006-003/222
(PIPRODAALAM)
|
1705008006NRG25020520240139972
|
02/05/2024
|
bhuriya
|
1705008006WL005343
|
bhuriya
|
00354
|
PUNB0210400
|
1458
|
1458
|
Rejected
|
08/05/2024
|
|
718683676
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
KHANIYADHANA
|
MP-05-008-006-003/222
(PIPRODAALAM)
|
1705008006NRG25020520240139971
|
02/05/2024
|
bhuriya
|
1705008006WL005343
|
bhuriya
|
00354
|
PUNB0210400
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718683676
|
|
bhuriya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
4
|
KHANIYADHANA
|
MP-05-008-006-003/132-A
(PIPRODAALAM)
|
1705008006NRG25020520240139934
|
02/05/2024
|
shivcharan lodhi
|
1705008006WL005343
|
shivcharan lodhi
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718683676
|
|
shivcharanlodhi
|
STATE BANK OF INDIA(508548)
|
|
5
|
KHANIYADHANA
|
MP-05-008-022-001/10-B
(SINAVALAKALA)
|
1705008022NRG25020520240142705
|
02/05/2024
|
Bharat adiwasi
|
1705008022WL005551
|
Bharat adiwasi
|
00354
|
PUNB0256700
|
2916
|
2916
|
Processed
|
08/05/2024
|
|
718683676
|
|
Bharatadiwasi
|
STATE BANK OF INDIA(508548)
|
|
6
|
KHANIYADHANA
|
MP-05-008-022-001/9-A
(SINAVALAKALA)
|
1705008022NRG25020520240142708
|
02/05/2024
|
krishanpal adiwasi
|
1705008022WL005551
|
krishanpal adiwasi
|
00354
|
PUNB0256700
|
2916
|
2916
|
Processed
|
08/05/2024
|
|
718683676
|
|
krishanpaladiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7290
|
7290
|
|
|
|
|
|
|
|
|
7
|
KHANIYADHANA
|
MP-05-008-006-002/209
(PIPRODAALAM)
|
1705008006NRG25020520240139901
|
02/05/2024
|
imrati koli
|
1705008006WL005343
|
imrati koli
|
00354
|
PUNB0313900
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718683676
|
|
imratikoli
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KHANIYADHANA
|
MP-05-008-006-002/223
(PIPRODAALAM)
|
1705008006NRG25020520240139905
|
02/05/2024
|
LALLU KUSHWH
|
1705008006WL005343
|
LALLU KUSHWH
|
00354
|
PUNB0313900
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718683676
|
|
LALLUKUSHWH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KHANIYADHANA
|
MP-05-008-006-003/144-A
(PIPRODAALAM)
|
1705008006NRG25020520240139947
|
02/05/2024
|
Rampal lodhi
|
1705008006WL005343
|
Rampal lodhi
|
00354
|
PUNB0313900
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718683676
|
|
Rampallodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KHANIYADHANA
|
MP-05-008-006-003/144-B
(PIPRODAALAM)
|
1705008006NRG25020520240139949
|
02/05/2024
|
Kallu bai lodhi
|
1705008006WL005343
|
Kallu bai lodhi
|
00354
|
PUNB0313900
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718683676
|
|
Kallubailodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
KHANIYADHANA
|
MP-05-008-006-003/144-C
(PIPRODAALAM)
|
1705008006NRG25020520240139951
|
02/05/2024
|
saroj lodhi
|
1705008006WL005343
|
saroj lodhi
|
00354
|
PUNB0313900
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718683676
|
|
sarojlodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KHANIYADHANA
|
MP-05-008-006-003/160-A
(PIPRODAALAM)
|
1705008006NRG25020520240139956
|
02/05/2024
|
chhtrpal lodhi
|
1705008006WL005343
|
chhtrpal lodhi
|
00354
|
PUNB0313900
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718683676
|
|
chhtrpallodhi
|
STATE BANK OF INDIA(508548)
|
|
13
|
KHANIYADHANA
|
MP-05-008-006-003/160-A
(PIPRODAALAM)
|
1705008006NRG25020520240139957
|
02/05/2024
|
sudama bai lodhi
|
1705008006WL005343
|
sudama bai lodhi
|
00354
|
PUNB0313900
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718683676
|
|
sudamabailodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KHANIYADHANA
|
MP-05-008-006-003/206
(PIPRODAALAM)
|
1705008006NRG25020520240139970
|
02/05/2024
|
VANDNA LODHI
|
1705008006WL005343
|
VANDNA LODHI
|
00354
|
PUNB0313900
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718683676
|
|
VANDNALODHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11664
|
11664
|
|
|
|
|
|
|
|
|
15
|
KHANIYADHANA
|
MP-05-008-006-003/152
(PIPRODAALAM)
|
1705008006NRG25020520240139953
|
02/05/2024
|
devicharan
|
1705008006WL005343
|
devicharan
|
00415
|
SBIN0010853
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718683676
|
|
devicharan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
16
|
KHANIYADHANA
|
MP-05-008-006-003/107-A
(PIPRODAALAM)
|
1705008006NRG25020520240139930
|
02/05/2024
|
jatdevi lodhi
|
1705008006WL005343
|
jatdevi lodhi
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718683676
|
|
jatdevilodhi
|
STATE BANK OF INDIA(508548)
|
|
17
|
KHANIYADHANA
|
MP-05-008-015-002/31
(BUGHAKHARA)
|
1705008015NRG25010520240137398
|
02/05/2024
|
CHHOTE LAL
|
1705008015WL005201
|
CHHOTE LAL
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718683676
|
|
CHHOTELAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
KHANIYADHANA
|
MP-05-008-015-002/31
(BUGHAKHARA)
|
1705008015NRG25010520240137399
|
02/05/2024
|
INDRA
|
1705008015WL005201
|
INDRA
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718683676
|
|
INDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
19
|
KHANIYADHANA
|
MP-05-008-006-002/69-A
(PIPRODAALAM)
|
1705008006NRG25020520240139920
|
02/05/2024
|
balbeer kushwah
|
1705008006WL005343
|
balbeer kushwah
|
00415
|
SBIN0030112
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718683676
|
|
balbeerkushwah
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
20
|
KHANIYADHANA
|
MP-05-008-006-002/215
(PIPRODAALAM)
|
1705008006NRG25020520240139904
|
02/05/2024
|
KAMLA BAI
|
1705008006WL005343
|
KAMLA BAI
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718683676
|
|
KAMLABAI
|
STATE BANK OF INDIA(508548)
|
|
21
|
KHANIYADHANA
|
MP-05-008-006-002/246
(PIPRODAALAM)
|
1705008006NRG25020520240139912
|
02/05/2024
|
GAJRAJ SINGH
|
1705008006WL005343
|
GAJRAJ SINGH
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718683676
|
|
GAJRAJSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KHANIYADHANA
|
MP-05-008-006-002/246
(PIPRODAALAM)
|
1705008006NRG25020520240139911
|
02/05/2024
|
GAJRAJ SINGH
|
1705008006WL005343
|
GAJRAJ SINGH
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718683676
|
|
GAJRAJSINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
KHANIYADHANA
|
MP-05-008-006-002/69-B
(PIPRODAALAM)
|
1705008006NRG25020520240139922
|
02/05/2024
|
MAHESH
|
1705008006WL005343
|
MAHESH
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718683676
|
|
MAHESH
|
STATE BANK OF INDIA(508548)
|
|
24
|
KHANIYADHANA
|
MP-05-008-006-002/91-A
(PIPRODAALAM)
|
1705008006NRG25020520240139925
|
02/05/2024
|
KHACHCHURAM KOLI
|
1705008006WL005343
|
KHACHCHURAM KOLI
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718683676
|
|
KHACHCHURAMKOLI
|
STATE BANK OF INDIA(508548)
|
|
25
|
KHANIYADHANA
|
MP-05-008-006-003/131
(PIPRODAALAM)
|
1705008006NRG25020520240139932
|
02/05/2024
|
BRAGHBHAN
|
1705008006WL005343
|
BRAGHBHAN
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718683676
|
|
BRAGHBHAN
|
STATE BANK OF INDIA(508548)
|
|
26
|
KHANIYADHANA
|
MP-05-008-006-003/131
(PIPRODAALAM)
|
1705008006NRG25020520240139931
|
02/05/2024
|
BRAGHBHAN
|
1705008006WL005343
|
BRAGHBHAN
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718683676
|
|
BRAGHBHAN
|
STATE BANK OF INDIA(508548)
|
|
27
|
KHANIYADHANA
|
MP-05-008-006-003/132
(PIPRODAALAM)
|
1705008006NRG25020520240139933
|
02/05/2024
|
Narayan
|
1705008006WL005343
|
Narayan
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718683676
|
|
Narayan
|
STATE BANK OF INDIA(508548)
|
|
28
|
KHANIYADHANA
|
MP-05-008-006-003/144-B
(PIPRODAALAM)
|
1705008006NRG25020520240139948
|
02/05/2024
|
Maharaj singh lodhi
|
1705008006WL005343
|
Maharaj singh lodhi
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718683676
|
|
Maharajsinghlodhi
|
STATE BANK OF INDIA(508548)
|
|
29
|
KHANIYADHANA
|
MP-05-008-006-003/152
(PIPRODAALAM)
|
1705008006NRG25020520240139952
|
02/05/2024
|
devicharan
|
1705008006WL005343
|
devicharan
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718683676
|
|
devicharan
|
STATE BANK OF INDIA(508548)
|
|
30
|
KHANIYADHANA
|
MP-05-008-006-003/157
(PIPRODAALAM)
|
1705008006NRG25020520240139954
|
02/05/2024
|
BALVEER LODHI
|
1705008006WL005343
|
BALVEER LODHI
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718683676
|
|
BALVEERLODHI
|
STATE BANK OF INDIA(508548)
|
|
31
|
KHANIYADHANA
|
MP-05-008-006-003/157
(PIPRODAALAM)
|
1705008006NRG25020520240139955
|
02/05/2024
|
UTHAM SINGH
|
1705008006WL005343
|
UTHAM SINGH
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718683676
|
|
UTHAMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
KHANIYADHANA
|
MP-05-008-006-003/164
(PIPRODAALAM)
|
1705008006NRG25020520240139964
|
02/05/2024
|
MOHAN SINGH
|
1705008006WL005343
|
MOHAN SINGH
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718683676
|
|
MOHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
KHANIYADHANA
|
MP-05-008-006-003/164
(PIPRODAALAM)
|
1705008006NRG25020520240139963
|
02/05/2024
|
MOHAN SINGH
|
1705008006WL005343
|
MOHAN SINGH
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718683676
|
|
MOHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
KHANIYADHANA
|
MP-05-008-006-003/169
(PIPRODAALAM)
|
1705008006NRG25020520240139967
|
02/05/2024
|
CHANDRAPAL LODHI
|
1705008006WL005343
|
CHANDRAPAL LODHI
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718683676
|
|
CHANDRAPALLODHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
KHANIYADHANA
|
MP-05-008-006-003/206
(PIPRODAALAM)
|
1705008006NRG25020520240139969
|
02/05/2024
|
NARVEER LODHI
|
1705008006WL005343
|
NARVEER LODHI
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718683676
|
|
NARVEERLODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
KHANIYADHANA
|
MP-05-008-006-003/86
(PIPRODAALAM)
|
1705008006NRG25020520240139974
|
02/05/2024
|
RAMESH
|
1705008006WL005343
|
RAMESH
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718683676
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
|
37
|
KHANIYADHANA
|
MP-05-008-006-003/86
(PIPRODAALAM)
|
1705008006NRG25020520240139973
|
02/05/2024
|
RAMESH
|
1705008006WL005343
|
RAMESH
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718683676
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
|
38
|
KHANIYADHANA
|
MP-05-008-022-001/10-A
(SINAVALAKALA)
|
1705008022NRG25020520240142704
|
02/05/2024
|
bhanupratap
|
1705008022WL005551
|
bhanupratap
|
00415
|
SBIN0030152
|
2916
|
2916
|
Processed
|
08/05/2024
|
|
718683676
|
|
bhanupratap
|
STATE BANK OF INDIA(508548)
|
|
39
|
KHANIYADHANA
|
MP-05-008-022-001/5-A
(SINAVALAKALA)
|
1705008022NRG25020520240142706
|
02/05/2024
|
Prahlad adiwasi
|
1705008022WL005551
|
Prahlad adiwasi
|
00415
|
SBIN0030152
|
2916
|
2916
|
Processed
|
08/05/2024
|
|
718683676
|
|
Prahladadiwasi
|
STATE BANK OF INDIA(508548)
|
|
40
|
KHANIYADHANA
|
MP-05-008-022-001/9
(SINAVALAKALA)
|
1705008022NRG25020520240142707
|
02/05/2024
|
halku
|
1705008022WL005551
|
halku
|
00415
|
SBIN0030152
|
2916
|
2916
|
Processed
|
08/05/2024
|
|
718683676
|
|
halku
|
STATE BANK OF INDIA(508548)
|
|
41
|
KHANIYADHANA
|
MP-05-008-026-001/757
(GATADHALKUI)
|
1705008026NRG25020520240142556
|
02/05/2024
|
parvat adiwashi
|
1705008026WL005539
|
parvat adiwashi
|
00415
|
SBIN0030152
|
2916
|
2916
|
Processed
|
08/05/2024
|
|
718683676
|
|
parvatadiwashi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37908
|
37908
|
|
|
|
|
|
|
|
|
42
|
KHANIYADHANA
|
MP-05-008-006-002/214
(PIPRODAALAM)
|
1705008006NRG25020520240139903
|
02/05/2024
|
naval singh
|
1705008006WL005343
|
naval singh
|
00415
|
SBIN0030304
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718683676
|
|
navalsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
KHANIYADHANA
|
MP-05-008-006-002/214
(PIPRODAALAM)
|
1705008006NRG25020520240139902
|
02/05/2024
|
naval singh koli
|
1705008006WL005343
|
naval singh koli
|
00415
|
SBIN0030304
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718683676
|
|
navalsinghkoli
|
STATE BANK OF INDIA(508548)
|
|
44
|
KHANIYADHANA
|
MP-05-008-006-002/223
(PIPRODAALAM)
|
1705008006NRG25020520240139906
|
02/05/2024
|
RAMSAKHI BAI KUSHWAH
|
1705008006WL005343
|
RAMSAKHI BAI KUSHWAH
|
00415
|
SBIN0030304
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718683676
|
|
RAMSAKHIBAIKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
45
|
KHANIYADHANA
|
MP-05-008-006-002/225
(PIPRODAALAM)
|
1705008006NRG25020520240139908
|
02/05/2024
|
ramvati
|
1705008006WL005343
|
ramvati
|
00415
|
SBIN0030304
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718683676
|
|
ramvati
|
STATE BANK OF INDIA(508548)
|
|
46
|
KHANIYADHANA
|
MP-05-008-006-002/225
(PIPRODAALAM)
|
1705008006NRG25020520240139907
|
02/05/2024
|
ramvati
|
1705008006WL005343
|
ramvati
|
00415
|
SBIN0030304
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718683676
|
|
ramvati
|
STATE BANK OF INDIA(508548)
|
|
47
|
KHANIYADHANA
|
MP-05-008-006-002/244
(PIPRODAALAM)
|
1705008006NRG25020520240139909
|
02/05/2024
|
DEVENFRA KUSHWAH
|
1705008006WL005343
|
DEVENFRA KUSHWAH
|
00415
|
SBIN0030304
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718683676
|
|
DEVENFRAKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
48
|
KHANIYADHANA
|
MP-05-008-006-002/245
(PIPRODAALAM)
|
1705008006NRG25020520240139910
|
02/05/2024
|
DURJAN SINGH
|
1705008006WL005343
|
DURJAN SINGH
|
00415
|
SBIN0030304
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718683676
|
|
DURJANSINGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
KHANIYADHANA
|
MP-05-008-006-002/261
(PIPRODAALAM)
|
1705008006NRG25020520240139913
|
02/05/2024
|
BADRI KABIR
|
1705008006WL005343
|
BADRI KABIR
|
00415
|
SBIN0030304
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718683676
|
|
BADRIKABIR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
50
|
KHANIYADHANA
|
MP-05-008-006-002/261
(PIPRODAALAM)
|
1705008006NRG25020520240139914
|
02/05/2024
|
RAJKUMARI KOLI
|
1705008006WL005343
|
RAJKUMARI KOLI
|
00415
|
SBIN0030304
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718683676
|
|
RAJKUMARIKOLI
|
STATE BANK OF INDIA(508548)
|
|
51
|
KHANIYADHANA
|
MP-05-008-006-002/262
(PIPRODAALAM)
|
1705008006NRG25020520240139915
|
02/05/2024
|
JYOTI KORI
|
1705008006WL005343
|
JYOTI KORI
|
00415
|
SBIN0030304
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718683676
|
|
JYOTIKORI
|
STATE BANK OF INDIA(508548)
|
|
52
|
KHANIYADHANA
|
MP-05-008-006-002/267
(PIPRODAALAM)
|
1705008006NRG25020520240139916
|
02/05/2024
|
HARICHARAN KOLI
|
1705008006WL005343
|
HARICHARAN KOLI
|
00415
|
SBIN0030304
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718683676
|
|
HARICHARANKOLI
|
STATE BANK OF INDIA(508548)
|
|
53
|
KHANIYADHANA
|
MP-05-008-006-002/267
(PIPRODAALAM)
|
1705008006NRG25020520240139917
|
02/05/2024
|
JYOTI KOLI
|
1705008006WL005343
|
JYOTI KOLI
|
00415
|
SBIN0030304
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718683676
|
|
JYOTIKOLI
|
STATE BANK OF INDIA(508548)
|
|
54
|
KHANIYADHANA
|
MP-05-008-006-002/268
(PIPRODAALAM)
|
1705008006NRG25020520240139918
|
02/05/2024
|
SANJEEV KOLI
|
1705008006WL005343
|
SANJEEV KOLI
|
00415
|
SBIN0030304
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718683676
|
|
SANJEEVKOLI
|
STATE BANK OF INDIA(508548)
|
|
55
|
KHANIYADHANA
|
MP-05-008-006-002/69-A
(PIPRODAALAM)
|
1705008006NRG25020520240139921
|
02/05/2024
|
jamuna bai
|
1705008006WL005343
|
jamuna bai
|
00415
|
SBIN0030304
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718683676
|
|
jamunabai
|
STATE BANK OF INDIA(508548)
|
|
56
|
KHANIYADHANA
|
MP-05-008-006-002/78-A
(PIPRODAALAM)
|
1705008006NRG25020520240139923
|
02/05/2024
|
KALYAN SINGH KUSHWAH
|
1705008006WL005343
|
KALYAN SINGH KUSHWAH
|
00415
|
SBIN0030304
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718683676
|
|
KALYANSINGHKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
57
|
KHANIYADHANA
|
MP-05-008-006-002/78-A
(PIPRODAALAM)
|
1705008006NRG25020520240139924
|
02/05/2024
|
usha bai
|
1705008006WL005343
|
usha bai
|
00415
|
SBIN0030304
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718683676
|
|
ushabai
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
KHANIYADHANA
|
MP-05-008-006-002/91-B
(PIPRODAALAM)
|
1705008006NRG25020520240139926
|
02/05/2024
|
arjun
|
1705008006WL005343
|
arjun
|
00415
|
SBIN0030304
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718683676
|
|
arjun
|
STATE BANK OF INDIA(508548)
|
|
59
|
KHANIYADHANA
|
MP-05-008-006-003/107
(PIPRODAALAM)
|
1705008006NRG25020520240139927
|
02/05/2024
|
Kapiri
|
1705008006WL005343
|
Kapiri
|
00415
|
SBIN0030304
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718683676
|
|
Kapiri
|
STATE BANK OF INDIA(508548)
|
|
60
|
KHANIYADHANA
|
MP-05-008-006-003/107
(PIPRODAALAM)
|
1705008006NRG25020520240139928
|
02/05/2024
|
SHUSHEEL LODHI
|
1705008006WL005343
|
SHUSHEEL LODHI
|
00415
|
SBIN0030304
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718683676
|
|
SHUSHEELLODHI
|
STATE BANK OF INDIA(508548)
|
|
61
|
KHANIYADHANA
|
MP-05-008-006-003/107-A
(PIPRODAALAM)
|
1705008006NRG25020520240139929
|
02/05/2024
|
hemant
|
1705008006WL005343
|
hemant
|
00415
|
SBIN0030304
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718683676
|
|
hemant
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
KHANIYADHANA
|
MP-05-008-006-003/136
(PIPRODAALAM)
|
1705008006NRG25020520240139937
|
02/05/2024
|
gyani bai
|
1705008006WL005343
|
gyani bai
|
00415
|
SBIN0030304
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718683676
|
|
gyanibai
|
STATE BANK OF INDIA(508548)
|
|
63
|
KHANIYADHANA
|
MP-05-008-006-003/144-C
(PIPRODAALAM)
|
1705008006NRG25020520240139950
|
02/05/2024
|
harinhana singh lodhi
|
1705008006WL005343
|
harinhana singh lodhi
|
00415
|
SBIN0030304
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718683676
|
|
harinhanasinghlodhi
|
STATE BANK OF INDIA(508548)
|
|
64
|
KHANIYADHANA
|
MP-05-008-006-003/161
(PIPRODAALAM)
|
1705008006NRG25020520240139959
|
02/05/2024
|
MALKHAN
|
1705008006WL005343
|
MALKHAN
|
00415
|
SBIN0030304
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718683676
|
|
MALKHAN
|
STATE BANK OF INDIA(508548)
|
|
65
|
KHANIYADHANA
|
MP-05-008-006-003/161
(PIPRODAALAM)
|
1705008006NRG25020520240139958
|
02/05/2024
|
ramsakhi
|
1705008006WL005343
|
ramsakhi
|
00415
|
SBIN0030304
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718683676
|
|
ramsakhi
|
STATE BANK OF INDIA(508548)
|
|
66
|
KHANIYADHANA
|
MP-05-008-006-003/162
(PIPRODAALAM)
|
1705008006NRG25020520240139961
|
02/05/2024
|
dushyant lodhi
|
1705008006WL005343
|
dushyant lodhi
|
00415
|
SBIN0030304
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718683676
|
|
dushyantlodhi
|
STATE BANK OF INDIA(508548)
|
|
67
|
KHANIYADHANA
|
MP-05-008-006-003/162
(PIPRODAALAM)
|
1705008006NRG25020520240139962
|
02/05/2024
|
vimlesh bai
|
1705008006WL005343
|
vimlesh bai
|
00415
|
SBIN0030304
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718683676
|
|
vimleshbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
KHANIYADHANA
|
MP-05-008-006-003/169
(PIPRODAALAM)
|
1705008006NRG25020520240139965
|
02/05/2024
|
Pratap singh lodhi
|
1705008006WL005343
|
Pratap singh lodhi
|
00415
|
SBIN0030304
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718683676
|
|
Pratapsinghlodhi
|
STATE BANK OF INDIA(508548)
|
|
69
|
KHANIYADHANA
|
MP-05-008-006-003/171
(PIPRODAALAM)
|
1705008006NRG25020520240139968
|
02/05/2024
|
VEER SINGH LODHI
|
1705008006WL005343
|
VEER SINGH LODHI
|
00415
|
SBIN0030304
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718683676
|
|
VEERSINGHLODHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40581
|
40581
|
|
|
|
|
|
|
|
|
70
|
KHANIYADHANA
|
MP-05-008-015-002/27
(BUGHAKHARA)
|
1705008015NRG25010520240137418
|
02/05/2024
|
JITENDRA
|
1705008015WL005205
|
JITENDRA
|
00415
|
SBIN0030333
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718683676
|
|
JITENDRA
|
STATE BANK OF INDIA(508548)
|
|
71
|
KHANIYADHANA
|
MP-05-008-015-002/27
(BUGHAKHARA)
|
1705008015NRG25010520240137417
|
02/05/2024
|
RAJU
|
1705008015WL005205
|
RAJU
|
00415
|
SBIN0030333
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718683676
|
|
RAJU
|
STATE BANK OF INDIA(508548)
|
|
72
|
KHANIYADHANA
|
MP-05-008-015-002/28-A
(BUGHAKHARA)
|
1705008015NRG25010520240137401
|
02/05/2024
|
ankush
|
1705008015WL005202
|
ankush
|
00415
|
SBIN0030333
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718683676
|
|
ankush
|
STATE BANK OF INDIA(508548)
|
|
73
|
KHANIYADHANA
|
MP-05-008-015-002/28-A
(BUGHAKHARA)
|
1705008015NRG25010520240137402
|
02/05/2024
|
Nirasha Lodhi
|
1705008015WL005202
|
Nirasha Lodhi
|
00415
|
SBIN0030333
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718683676
|
|
NirashaLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
KHANIYADHANA
|
MP-05-008-015-002/31
(BUGHAKHARA)
|
1705008015NRG25010520240137400
|
02/05/2024
|
RAHUL
|
1705008015WL005201
|
RAHUL
|
00415
|
SBIN0030333
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718683676
|
|
RAHUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
KHANIYADHANA
|
MP-05-008-015-002/72-A
(BUGHAKHARA)
|
1705008015NRG25010520240137414
|
02/05/2024
|
Mulam Sen
|
1705008015WL005204
|
Mulam Sen
|
00415
|
SBIN0030333
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718683676
|
|
MulamSen
|
STATE BANK OF INDIA(508548)
|
|
76
|
KHANIYADHANA
|
MP-05-008-015-002/85-A
(BUGHAKHARA)
|
1705008015NRG25010520240137403
|
02/05/2024
|
Chandan Singh Lodhi
|
1705008015WL005202
|
Chandan Singh Lodhi
|
00415
|
SBIN0030333
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718683676
|
|
ChandanSinghLodhi
|
STATE BANK OF INDIA(508548)
|
|
77
|
KHANIYADHANA
|
MP-05-008-015-002/98-A
(BUGHAKHARA)
|
1705008015NRG25010520240137406
|
02/05/2024
|
Anil
|
1705008015WL005203
|
Anil
|
00415
|
SBIN0030333
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718683676
|
|
Anil
|
STATE BANK OF INDIA(508548)
|
|
78
|
KHANIYADHANA
|
MP-05-008-015-002/98-A
(BUGHAKHARA)
|
1705008015NRG25010520240137405
|
02/05/2024
|
Anil Rai
|
1705008015WL005203
|
Anil Rai
|
00415
|
SBIN0030333
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718683676
|
|
AnilRai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
KHANIYADHANA
|
MP-05-008-015-002/98-B
(BUGHAKHARA)
|
1705008015NRG25010520240137407
|
02/05/2024
|
Veerendra Rai
|
1705008015WL005203
|
Veerendra Rai
|
00415
|
SBIN0030333
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718683676
|
|
VeerendraRai
|
STATE BANK OF INDIA(508548)
|
|
80
|
KHANIYADHANA
|
MP-05-008-015-002/98-D
(BUGHAKHARA)
|
1705008015NRG25010520240137409
|
02/05/2024
|
Sunita Rai
|
1705008015WL005203
|
Sunita Rai
|
00415
|
SBIN0030333
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718683676
|
|
SunitaRai
|
STATE BANK OF INDIA(508548)
|
|
81
|
KHANIYADHANA
|
MP-05-008-015-002/99-C
(BUGHAKHARA)
|
1705008015NRG25010520240137411
|
02/05/2024
|
Dharmendra Rai
|
1705008015WL005203
|
Dharmendra Rai
|
00415
|
SBIN0030333
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718683676
|
|
DharmendraRai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
82
|
KHANIYADHANA
|
MP-05-008-015-002/99-C
(BUGHAKHARA)
|
1705008015NRG25010520240137410
|
02/05/2024
|
Dharmendra Rai
|
1705008015WL005203
|
Dharmendra Rai
|
00415
|
SBIN0030333
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718683676
|
|
DharmendraRai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18954
|
18954
|
|
|
|
|
|
|
|
|
83
|
KHANIYADHANA
|
MP-05-008-006-003/136
(PIPRODAALAM)
|
1705008006NRG25020520240139936
|
02/05/2024
|
udaybhan singh lodhi
|
1705008006WL005343
|
udaybhan singh lodhi
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718683676
|
|
udaybhansinghlodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
84
|
KHANIYADHANA
|
MP-05-008-006-003/139
(PIPRODAALAM)
|
1705008006NRG25020520240139938
|
02/05/2024
|
prakash lodhi
|
1705008006WL005343
|
prakash lodhi
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718683676
|
|
prakashlodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
KHANIYADHANA
|
MP-05-008-006-003/139
(PIPRODAALAM)
|
1705008006NRG25020520240139939
|
02/05/2024
|
sita
|
1705008006WL005343
|
sita
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718683676
|
|
sita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
KHANIYADHANA
|
MP-05-008-006-003/140
(PIPRODAALAM)
|
1705008006NRG25020520240139942
|
02/05/2024
|
JASHMAN
|
1705008006WL005343
|
JASHMAN
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718683676
|
|
JASHMAN
|
STATE BANK OF INDIA(508548)
|
|
87
|
KHANIYADHANA
|
MP-05-008-006-003/140
(PIPRODAALAM)
|
1705008006NRG25020520240139941
|
02/05/2024
|
JASHMAN
|
1705008006WL005343
|
JASHMAN
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718683676
|
|
JASHMAN
|
STATE BANK OF INDIA(508548)
|
|
88
|
KHANIYADHANA
|
MP-05-008-006-003/140
(PIPRODAALAM)
|
1705008006NRG25020520240139940
|
02/05/2024
|
JASHMAN
|
1705008006WL005343
|
JASHMAN
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718683676
|
|
JASHMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
KHANIYADHANA
|
MP-05-008-006-003/143
(PIPRODAALAM)
|
1705008006NRG25020520240139946
|
02/05/2024
|
pappu
|
1705008006WL005343
|
pappu
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718683676
|
|
pappu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
KHANIYADHANA
|
MP-05-008-006-003/143
(PIPRODAALAM)
|
1705008006NRG25020520240139945
|
02/05/2024
|
pappu
|
1705008006WL005343
|
pappu
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718683676
|
|
pappu
|
STATE BANK OF INDIA(508548)
|
|
91
|
KHANIYADHANA
|
MP-05-008-006-003/143
(PIPRODAALAM)
|
1705008006NRG25020520240139944
|
02/05/2024
|
pappu
|
1705008006WL005343
|
pappu
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718683676
|
|
pappu
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
KHANIYADHANA
|
MP-05-008-006-003/143
(PIPRODAALAM)
|
1705008006NRG25020520240139943
|
02/05/2024
|
pappu
|
1705008006WL005343
|
pappu
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718683676
|
|
pappu
|
STATE BANK OF INDIA(508548)
|
|
93
|
KHANIYADHANA
|
MP-05-008-006-003/162
(PIPRODAALAM)
|
1705008006NRG25020520240139960
|
02/05/2024
|
DEVILAL
|
1705008006WL005343
|
DEVILAL
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718683676
|
|
DEVILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
KHANIYADHANA
|
MP-05-008-015-002/27
(BUGHAKHARA)
|
1705008015NRG25010520240137416
|
02/05/2024
|
GEETA
|
1705008015WL005205
|
GEETA
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718683676
|
|
GEETA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
95
|
KHANIYADHANA
|
MP-05-008-015-002/27
(BUGHAKHARA)
|
1705008015NRG25010520240137415
|
02/05/2024
|
GEETA
|
1705008015WL005205
|
GEETA
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718683676
|
|
GEETA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
96
|
KHANIYADHANA
|
MP-05-008-015-002/492
(BUGHAKHARA)
|
1705008015NRG25010520240137419
|
02/05/2024
|
narendra
|
1705008015WL005205
|
narendra
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718683676
|
|
narendra
|
STATE BANK OF INDIA(508548)
|
|
97
|
KHANIYADHANA
|
MP-05-008-015-002/72-A
(BUGHAKHARA)
|
1705008015NRG25010520240137412
|
02/05/2024
|
Mahendra Sen
|
1705008015WL005204
|
Mahendra Sen
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718683676
|
|
MahendraSen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
98
|
KHANIYADHANA
|
MP-05-008-015-002/72-A
(BUGHAKHARA)
|
1705008015NRG25010520240137413
|
02/05/2024
|
Seema Sen
|
1705008015WL005204
|
Seema Sen
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718683676
|
|
SeemaSen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
KHANIYADHANA
|
MP-05-008-015-002/98-D
(BUGHAKHARA)
|
1705008015NRG25010520240137408
|
02/05/2024
|
Sanjeev Rai
|
1705008015WL005203
|
Sanjeev Rai
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718683676
|
|
SanjeevRai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
KHANIYADHANA
|
MP-05-008-026-001/762
(GATADHALKUI)
|
1705008026NRG25020520240142557
|
02/05/2024
|
dheeraj
|
1705008026WL005539
|
dheeraj
|
00602
|
SBIN0RRMBGB
|
2916
|
2916
|
Processed
|
08/05/2024
|
|
718683676
|
|
dheeraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
KHANIYADHANA
|
MP-05-008-086-001/1986-C
(SILPURA)
|
1705008086NRG25020520240141438
|
02/05/2024
|
Rajveer pal
|
1705008086WL005433
|
Rajveer pal
|
00602
|
SBIN0RRMBGB
|
2916
|
2916
|
Processed
|
08/05/2024
|
|
718683676
|
|
Rajveerpal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30618
|
30618
|
|
|
|
|
|
|
|
|
102
|
KHANIYADHANA
|
MP-05-008-006-002/270
(PIPRODAALAM)
|
1705008006NRG25020520240139919
|
02/05/2024
|
BHANUPRATAP SINGH YADAV
|
1705008006WL005343
|
BHANUPRATAP SINGH YADAV
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718683676
|
|
BHANUPRATAPSINGHYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
KHANIYADHANA
|
MP-05-008-006-003/169
(PIPRODAALAM)
|
1705008006NRG25020520240139966
|
02/05/2024
|
Shusheela lodhi
|
1705008006WL005343
|
Shusheela lodhi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718683676
|
|
Shusheelalodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
KHANIYADHANA
|
MP-05-008-015-002/85-A
(BUGHAKHARA)
|
1705008015NRG25010520240137404
|
02/05/2024
|
Kamta
|
1705008015WL005202
|
Kamta
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718683676
|
|
Kamta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
163053
|
163053
|
|
|
|
|
|
|
|