|
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-05-008-050-001/325
(DAVIYAJGAN)
|
1705008050NRG25230420240084381
|
23/04/2024
|
Krapal singh pal
|
1705008050WL002277
|
Krapal singh pal
|
00089
|
CBIN0283006
|
972
|
972
|
Processed
|
30/04/2024
|
|
567958137
|
|
Krapalsinghpal
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
2
|
KHANIYADHANA
|
MP-05-008-050-001/214-A
(DAVIYAJGAN)
|
1705008050NRG25230420240084354
|
23/04/2024
|
Kamlesh Vishkarma
|
1705008050WL002277
|
Kamlesh Vishkarma
|
00354
|
PUNB0256700
|
972
|
972
|
Processed
|
30/04/2024
|
|
567958137
|
|
KamleshVishkarma
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KHANIYADHANA
|
MP-05-008-050-001/214-A
(DAVIYAJGAN)
|
1705008050NRG25230420240084355
|
23/04/2024
|
Radha devi Vishkarma
|
1705008050WL002277
|
Radha devi Vishkarma
|
00354
|
PUNB0256700
|
972
|
972
|
Processed
|
30/04/2024
|
|
567958137
|
|
RadhadeviVishkarma
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KHANIYADHANA
|
MP-05-008-050-001/247
(DAVIYAJGAN)
|
1705008050NRG25230420240084359
|
23/04/2024
|
Meera bai Pal
|
1705008050WL002277
|
Meera bai Pal
|
00354
|
PUNB0256700
|
972
|
972
|
Processed
|
30/04/2024
|
|
567958137
|
|
MeerabaiPal
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KHANIYADHANA
|
MP-05-008-050-001/369
(DAVIYAJGAN)
|
1705008050NRG25230420240084400
|
23/04/2024
|
Manisha Lodhi
|
1705008050WL002277
|
Manisha Lodhi
|
00354
|
PUNB0256700
|
972
|
972
|
Processed
|
30/04/2024
|
|
567958137
|
|
ManishaLodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KHANIYADHANA
|
MP-05-008-050-001/369
(DAVIYAJGAN)
|
1705008050NRG25230420240084399
|
23/04/2024
|
Sangram Lodhi
|
1705008050WL002277
|
Sangram Lodhi
|
00354
|
PUNB0256700
|
972
|
972
|
Processed
|
30/04/2024
|
|
567958137
|
|
SangramLodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KHANIYADHANA
|
MP-05-008-050-001/370-A
(DAVIYAJGAN)
|
1705008050NRG25230420240084402
|
23/04/2024
|
Dhamendra kmar vishvkarma
|
1705008050WL002277
|
Dhamendra kmar vishvkarma
|
00354
|
PUNB0256700
|
972
|
972
|
Processed
|
30/04/2024
|
|
567958137
|
|
Dhamendrakmarvishvkarma
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
8
|
KHANIYADHANA
|
MP-05-008-050-001/143
(DAVIYAJGAN)
|
1705008050NRG25230420240084348
|
23/04/2024
|
Leelavati pal
|
1705008050WL002277
|
Leelavati pal
|
00415
|
SBIN0010851
|
972
|
972
|
Processed
|
30/04/2024
|
|
567958137
|
|
Leelavatipal
|
STATE BANK OF INDIA(508548)
|
|
9
|
KHANIYADHANA
|
MP-05-008-050-001/305
(DAVIYAJGAN)
|
1705008050NRG25230420240084367
|
23/04/2024
|
savita lodhi
|
1705008050WL002277
|
savita lodhi
|
00415
|
SBIN0010851
|
972
|
972
|
Processed
|
30/04/2024
|
|
567958137
|
|
savitalodhi
|
STATE BANK OF INDIA(508548)
|
|
10
|
KHANIYADHANA
|
MP-05-008-050-001/367
(DAVIYAJGAN)
|
1705008050NRG25230420240084398
|
23/04/2024
|
Sagun Tomar
|
1705008050WL002277
|
Sagun Tomar
|
00415
|
SBIN0010851
|
972
|
972
|
Processed
|
30/04/2024
|
|
567958137
|
|
SagunTomar
|
STATE BANK OF INDIA(508548)
|
|
11
|
KHANIYADHANA
|
MP-05-008-050-001/66
(DAVIYAJGAN)
|
1705008050NRG25230420240084414
|
23/04/2024
|
Jaynti pal
|
1705008050WL002277
|
Jaynti pal
|
00415
|
SBIN0010851
|
972
|
972
|
Processed
|
30/04/2024
|
|
567958137
|
|
Jayntipal
|
STATE BANK OF INDIA(508548)
|
|
12
|
KHANIYADHANA
|
MP-05-008-050-001/67-A
(DAVIYAJGAN)
|
1705008050NRG25230420240084417
|
23/04/2024
|
Sarita pal
|
1705008050WL002277
|
Sarita pal
|
00415
|
SBIN0010851
|
972
|
972
|
Processed
|
30/04/2024
|
|
567958137
|
|
Saritapal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4860
|
4860
|
|
|
|
|
|
|
|
|
13
|
KHANIYADHANA
|
MP-05-008-050-001/135
(DAVIYAJGAN)
|
1705008050NRG25230420240084344
|
23/04/2024
|
Jayanti vishvkarma
|
1705008050WL002277
|
Jayanti vishvkarma
|
00415
|
SBIN0010853
|
972
|
972
|
Processed
|
30/04/2024
|
|
567958137
|
|
Jayantivishvkarma
|
STATE BANK OF INDIA(508548)
|
|
14
|
KHANIYADHANA
|
MP-05-008-050-001/74
(DAVIYAJGAN)
|
1705008050NRG25230420240084425
|
23/04/2024
|
Urmila lodhi
|
1705008050WL002277
|
Urmila lodhi
|
00415
|
SBIN0010853
|
729
|
729
|
Processed
|
30/04/2024
|
|
567958137
|
|
Urmilalodhi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
15
|
KHANIYADHANA
|
MP-05-008-050-001/135
(DAVIYAJGAN)
|
1705008050NRG25230420240084345
|
23/04/2024
|
Deepak vishvkarma
|
1705008050WL002277
|
Deepak vishvkarma
|
00415
|
SBIN0030088
|
972
|
972
|
Processed
|
30/04/2024
|
|
567958137
|
|
Deepakvishvkarma
|
STATE BANK OF INDIA(508548)
|
|
16
|
KHANIYADHANA
|
MP-05-008-050-001/149
(DAVIYAJGAN)
|
1705008050NRG25230420240084350
|
23/04/2024
|
Swarti Parihar
|
1705008050WL002277
|
Swarti Parihar
|
00415
|
SBIN0030088
|
972
|
972
|
Processed
|
30/04/2024
|
|
567958137
|
|
SwartiParihar
|
STATE BANK OF INDIA(508548)
|
|
17
|
KHANIYADHANA
|
MP-05-008-050-001/198-A
(DAVIYAJGAN)
|
1705008050NRG25230420240084353
|
23/04/2024
|
krapal jatav
|
1705008050WL002277
|
krapal jatav
|
00415
|
SBIN0030088
|
972
|
972
|
Processed
|
30/04/2024
|
|
567958137
|
|
krapaljatav
|
STATE BANK OF INDIA(508548)
|
|
18
|
KHANIYADHANA
|
MP-05-008-050-001/238
(DAVIYAJGAN)
|
1705008050NRG25230420240084357
|
23/04/2024
|
Rampyari pal
|
1705008050WL002277
|
Rampyari pal
|
00415
|
SBIN0030088
|
972
|
972
|
Processed
|
30/04/2024
|
|
567958137
|
|
Rampyaripal
|
STATE BANK OF INDIA(508548)
|
|
19
|
KHANIYADHANA
|
MP-05-008-050-001/247-B
(DAVIYAJGAN)
|
1705008050NRG25230420240084360
|
23/04/2024
|
singhpal pal
|
1705008050WL002277
|
singhpal pal
|
00415
|
SBIN0030088
|
972
|
972
|
Processed
|
30/04/2024
|
|
567958137
|
|
singhpalpal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KHANIYADHANA
|
MP-05-008-050-001/287
(DAVIYAJGAN)
|
1705008050NRG25230420240084362
|
23/04/2024
|
Nirasha parihar
|
1705008050WL002277
|
Nirasha parihar
|
00415
|
SBIN0030088
|
972
|
972
|
Processed
|
30/04/2024
|
|
567958137
|
|
Nirashaparihar
|
STATE BANK OF INDIA(508548)
|
|
21
|
KHANIYADHANA
|
MP-05-008-050-001/300-A
(DAVIYAJGAN)
|
1705008050NRG25230420240084365
|
23/04/2024
|
Leelavati lodhi
|
1705008050WL002277
|
Leelavati lodhi
|
00415
|
SBIN0030088
|
972
|
972
|
Processed
|
30/04/2024
|
|
567958137
|
|
Leelavatilodhi
|
STATE BANK OF INDIA(508548)
|
|
22
|
KHANIYADHANA
|
MP-05-008-050-001/305
(DAVIYAJGAN)
|
1705008050NRG25230420240084366
|
23/04/2024
|
Narendra Lodhi
|
1705008050WL002277
|
Narendra Lodhi
|
00415
|
SBIN0030088
|
972
|
972
|
Processed
|
30/04/2024
|
|
567958137
|
|
NarendraLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KHANIYADHANA
|
MP-05-008-050-001/305-A
(DAVIYAJGAN)
|
1705008050NRG25230420240084368
|
23/04/2024
|
Anand lodhi
|
1705008050WL002277
|
Anand lodhi
|
00415
|
SBIN0030088
|
972
|
972
|
Processed
|
30/04/2024
|
|
567958137
|
|
Anandlodhi
|
STATE BANK OF INDIA(508548)
|
|
24
|
KHANIYADHANA
|
MP-05-008-050-001/306
(DAVIYAJGAN)
|
1705008050NRG25230420240084370
|
23/04/2024
|
suresh kumar lodhi
|
1705008050WL002277
|
suresh kumar lodhi
|
00415
|
SBIN0030088
|
972
|
972
|
Processed
|
30/04/2024
|
|
567958137
|
|
sureshkumarlodhi
|
STATE BANK OF INDIA(508548)
|
|
25
|
KHANIYADHANA
|
MP-05-008-050-001/306
(DAVIYAJGAN)
|
1705008050NRG25230420240084369
|
23/04/2024
|
Vimla Lodhi
|
1705008050WL002277
|
Vimla Lodhi
|
00415
|
SBIN0030088
|
972
|
972
|
Processed
|
30/04/2024
|
|
567958137
|
|
VimlaLodhi
|
STATE BANK OF INDIA(508548)
|
|
26
|
KHANIYADHANA
|
MP-05-008-050-001/310
(DAVIYAJGAN)
|
1705008050NRG25230420240084373
|
23/04/2024
|
indrpal Lodhi
|
1705008050WL002277
|
indrpal Lodhi
|
00415
|
SBIN0030088
|
972
|
972
|
Processed
|
30/04/2024
|
|
567958137
|
|
indrpalLodhi
|
STATE BANK OF INDIA(508548)
|
|
27
|
KHANIYADHANA
|
MP-05-008-050-001/310
(DAVIYAJGAN)
|
1705008050NRG25230420240084374
|
23/04/2024
|
Rekha Lodhi
|
1705008050WL002277
|
Rekha Lodhi
|
00415
|
SBIN0030088
|
972
|
972
|
Processed
|
30/04/2024
|
|
567958137
|
|
RekhaLodhi
|
STATE BANK OF INDIA(508548)
|
|
28
|
KHANIYADHANA
|
MP-05-008-050-001/320
(DAVIYAJGAN)
|
1705008050NRG25230420240084375
|
23/04/2024
|
Mukesh Lodhi
|
1705008050WL002277
|
Mukesh Lodhi
|
00415
|
SBIN0030088
|
972
|
972
|
Processed
|
30/04/2024
|
|
567958137
|
|
MukeshLodhi
|
STATE BANK OF INDIA(508548)
|
|
29
|
KHANIYADHANA
|
MP-05-008-050-001/320
(DAVIYAJGAN)
|
1705008050NRG25230420240084376
|
23/04/2024
|
Yamuna lodhi
|
1705008050WL002277
|
Yamuna lodhi
|
00415
|
SBIN0030088
|
972
|
972
|
Processed
|
30/04/2024
|
|
567958137
|
|
Yamunalodhi
|
STATE BANK OF INDIA(508548)
|
|
30
|
KHANIYADHANA
|
MP-05-008-050-001/321
(DAVIYAJGAN)
|
1705008050NRG25230420240084377
|
23/04/2024
|
Rekha lodhi
|
1705008050WL002277
|
Rekha lodhi
|
00415
|
SBIN0030088
|
972
|
972
|
Processed
|
30/04/2024
|
|
567958137
|
|
Rekhalodhi
|
STATE BANK OF INDIA(508548)
|
|
31
|
KHANIYADHANA
|
MP-05-008-050-001/321-A
(DAVIYAJGAN)
|
1705008050NRG25230420240084378
|
23/04/2024
|
Anguri lodhi
|
1705008050WL002277
|
Anguri lodhi
|
00415
|
SBIN0030088
|
972
|
972
|
Processed
|
30/04/2024
|
|
567958137
|
|
Angurilodhi
|
STATE BANK OF INDIA(508548)
|
|
32
|
KHANIYADHANA
|
MP-05-008-050-001/322
(DAVIYAJGAN)
|
1705008050NRG25230420240084379
|
23/04/2024
|
Ramkishan lodhi
|
1705008050WL002277
|
Ramkishan lodhi
|
00415
|
SBIN0030088
|
972
|
972
|
Processed
|
30/04/2024
|
|
567958137
|
|
Ramkishanlodhi
|
STATE BANK OF INDIA(508548)
|
|
33
|
KHANIYADHANA
|
MP-05-008-050-001/322
(DAVIYAJGAN)
|
1705008050NRG25230420240084380
|
23/04/2024
|
sunita lodhi
|
1705008050WL002277
|
sunita lodhi
|
00415
|
SBIN0030088
|
972
|
972
|
Processed
|
30/04/2024
|
|
567958137
|
|
sunitalodhi
|
STATE BANK OF INDIA(508548)
|
|
34
|
KHANIYADHANA
|
MP-05-008-050-001/325
(DAVIYAJGAN)
|
1705008050NRG25230420240084382
|
23/04/2024
|
Sangeeta pal
|
1705008050WL002277
|
Sangeeta pal
|
00415
|
SBIN0030088
|
972
|
972
|
Processed
|
30/04/2024
|
|
567958137
|
|
Sangeetapal
|
STATE BANK OF INDIA(508548)
|
|
35
|
KHANIYADHANA
|
MP-05-008-050-001/343
(DAVIYAJGAN)
|
1705008050NRG25230420240084384
|
23/04/2024
|
Bhago lodhi
|
1705008050WL002277
|
Bhago lodhi
|
00415
|
SBIN0030088
|
972
|
972
|
Processed
|
30/04/2024
|
|
567958137
|
|
Bhagolodhi
|
STATE BANK OF INDIA(508548)
|
|
36
|
KHANIYADHANA
|
MP-05-008-050-001/343
(DAVIYAJGAN)
|
1705008050NRG25230420240084383
|
23/04/2024
|
Samrath lodhi
|
1705008050WL002277
|
Samrath lodhi
|
00415
|
SBIN0030088
|
972
|
972
|
Processed
|
30/04/2024
|
|
567958137
|
|
Samrathlodhi
|
STATE BANK OF INDIA(508548)
|
|
37
|
KHANIYADHANA
|
MP-05-008-050-001/343-A
(DAVIYAJGAN)
|
1705008050NRG25230420240084385
|
23/04/2024
|
Ankush lodhi
|
1705008050WL002277
|
Ankush lodhi
|
00415
|
SBIN0030088
|
972
|
972
|
Processed
|
30/04/2024
|
|
567958137
|
|
Ankushlodhi
|
STATE BANK OF INDIA(508548)
|
|
38
|
KHANIYADHANA
|
MP-05-008-050-001/343-A
(DAVIYAJGAN)
|
1705008050NRG25230420240084386
|
23/04/2024
|
Kalpna lodhi
|
1705008050WL002277
|
Kalpna lodhi
|
00415
|
SBIN0030088
|
972
|
972
|
Processed
|
30/04/2024
|
|
567958137
|
|
Kalpnalodhi
|
STATE BANK OF INDIA(508548)
|
|
39
|
KHANIYADHANA
|
MP-05-008-050-001/345
(DAVIYAJGAN)
|
1705008050NRG25230420240084388
|
23/04/2024
|
Bhuvan lodhi
|
1705008050WL002277
|
Bhuvan lodhi
|
00415
|
SBIN0030088
|
972
|
972
|
Processed
|
30/04/2024
|
|
567958137
|
|
Bhuvanlodhi
|
STATE BANK OF INDIA(508548)
|
|
40
|
KHANIYADHANA
|
MP-05-008-050-001/350
(DAVIYAJGAN)
|
1705008050NRG25230420240084389
|
23/04/2024
|
Debendra singh lodhi
|
1705008050WL002277
|
Debendra singh lodhi
|
00415
|
SBIN0030088
|
972
|
972
|
Processed
|
30/04/2024
|
|
567958137
|
|
Debendrasinghlodhi
|
STATE BANK OF INDIA(508548)
|
|
41
|
KHANIYADHANA
|
MP-05-008-050-001/351
(DAVIYAJGAN)
|
1705008050NRG25230420240084391
|
23/04/2024
|
krishna lodhi
|
1705008050WL002277
|
krishna lodhi
|
00415
|
SBIN0030088
|
972
|
972
|
Processed
|
30/04/2024
|
|
567958137
|
|
krishnalodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
KHANIYADHANA
|
MP-05-008-050-001/353
(DAVIYAJGAN)
|
1705008050NRG25230420240084393
|
23/04/2024
|
Krishna jha
|
1705008050WL002277
|
Krishna jha
|
00415
|
SBIN0030088
|
972
|
972
|
Processed
|
30/04/2024
|
|
567958137
|
|
Krishnajha
|
STATE BANK OF INDIA(508548)
|
|
43
|
KHANIYADHANA
|
MP-05-008-050-001/359
(DAVIYAJGAN)
|
1705008050NRG25230420240084394
|
23/04/2024
|
Manoj lodhi
|
1705008050WL002277
|
Manoj lodhi
|
00415
|
SBIN0030088
|
972
|
972
|
Processed
|
30/04/2024
|
|
567958137
|
|
Manojlodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
KHANIYADHANA
|
MP-05-008-050-001/363-A
(DAVIYAJGAN)
|
1705008050NRG25230420240084396
|
23/04/2024
|
Vishal lodhi
|
1705008050WL002277
|
Vishal lodhi
|
00415
|
SBIN0030088
|
972
|
972
|
Processed
|
30/04/2024
|
|
567958137
|
|
Vishallodhi
|
STATE BANK OF INDIA(508548)
|
|
45
|
KHANIYADHANA
|
MP-05-008-050-001/370
(DAVIYAJGAN)
|
1705008050NRG25230420240084401
|
23/04/2024
|
Parvati Vishwakarma
|
1705008050WL002277
|
Parvati Vishwakarma
|
00415
|
SBIN0030088
|
972
|
972
|
Processed
|
30/04/2024
|
|
567958137
|
|
ParvatiVishwakarma
|
STATE BANK OF INDIA(508548)
|
|
46
|
KHANIYADHANA
|
MP-05-008-050-001/41-A
(DAVIYAJGAN)
|
1705008050NRG25230420240084408
|
23/04/2024
|
Bandana jatav
|
1705008050WL002277
|
Bandana jatav
|
00415
|
SBIN0030088
|
972
|
972
|
Processed
|
30/04/2024
|
|
567958137
|
|
Bandanajatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
KHANIYADHANA
|
MP-05-008-050-001/41-A
(DAVIYAJGAN)
|
1705008050NRG25230420240084407
|
23/04/2024
|
Chandrashekhar jatav
|
1705008050WL002277
|
Chandrashekhar jatav
|
00415
|
SBIN0030088
|
972
|
972
|
Processed
|
30/04/2024
|
|
567958137
|
|
Chandrashekharjatav
|
STATE BANK OF INDIA(508548)
|
|
48
|
KHANIYADHANA
|
MP-05-008-050-001/50-A
(DAVIYAJGAN)
|
1705008050NRG25230420240084409
|
23/04/2024
|
somvati lodhi
|
1705008050WL002277
|
somvati lodhi
|
00415
|
SBIN0030088
|
972
|
972
|
Processed
|
30/04/2024
|
|
567958137
|
|
somvatilodhi
|
STATE BANK OF INDIA(508548)
|
|
49
|
KHANIYADHANA
|
MP-05-008-050-001/65-A
(DAVIYAJGAN)
|
1705008050NRG25230420240084413
|
23/04/2024
|
Kallu jatav
|
1705008050WL002277
|
Kallu jatav
|
00415
|
SBIN0030088
|
972
|
972
|
Processed
|
30/04/2024
|
|
567958137
|
|
Kallujatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
KHANIYADHANA
|
MP-05-008-050-001/67
(DAVIYAJGAN)
|
1705008050NRG25230420240084416
|
23/04/2024
|
Leelavati Pal
|
1705008050WL002277
|
Leelavati Pal
|
00415
|
SBIN0030088
|
972
|
972
|
Processed
|
30/04/2024
|
|
567958137
|
|
LeelavatiPal
|
STATE BANK OF INDIA(508548)
|
|
51
|
KHANIYADHANA
|
MP-05-008-050-001/68
(DAVIYAJGAN)
|
1705008050NRG25230420240084420
|
23/04/2024
|
Ramkunwar pal
|
1705008050WL002277
|
Ramkunwar pal
|
00415
|
SBIN0030088
|
972
|
972
|
Processed
|
30/04/2024
|
|
567958137
|
|
Ramkunwarpal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35964
|
35964
|
|
|
|
|
|
|
|
|
52
|
KHANIYADHANA
|
MP-05-008-050-001/238
(DAVIYAJGAN)
|
1705008050NRG25230420240084356
|
23/04/2024
|
Parsu pal
|
1705008050WL002277
|
Parsu pal
|
00415
|
SBIN0030152
|
972
|
972
|
Processed
|
30/04/2024
|
|
567958137
|
|
Parsupal
|
STATE BANK OF INDIA(508548)
|
|
53
|
KHANIYADHANA
|
MP-05-008-050-001/247
(DAVIYAJGAN)
|
1705008050NRG25230420240084358
|
23/04/2024
|
Shevlal Pal
|
1705008050WL002277
|
Shevlal Pal
|
00415
|
SBIN0030152
|
972
|
972
|
Processed
|
30/04/2024
|
|
567958137
|
|
ShevlalPal
|
STATE BANK OF INDIA(508548)
|
|
54
|
KHANIYADHANA
|
MP-05-008-050-001/31-A
(DAVIYAJGAN)
|
1705008050NRG25230420240084371
|
23/04/2024
|
Sultan Adiwasi
|
1705008050WL002277
|
Sultan Adiwasi
|
00415
|
SBIN0030152
|
972
|
972
|
Processed
|
30/04/2024
|
|
567958137
|
|
SultanAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
55
|
KHANIYADHANA
|
MP-05-008-050-001/353
(DAVIYAJGAN)
|
1705008050NRG25230420240084392
|
23/04/2024
|
Harish jha
|
1705008050WL002277
|
Harish jha
|
00415
|
SBIN0030152
|
972
|
972
|
Processed
|
30/04/2024
|
|
567958137
|
|
Harishjha
|
STATE BANK OF INDIA(508548)
|
|
56
|
KHANIYADHANA
|
MP-05-008-050-001/359
(DAVIYAJGAN)
|
1705008050NRG25230420240084395
|
23/04/2024
|
Bharti lodhi
|
1705008050WL002277
|
Bharti lodhi
|
00415
|
SBIN0030152
|
972
|
972
|
Processed
|
30/04/2024
|
|
567958137
|
|
Bhartilodhi
|
STATE BANK OF INDIA(508548)
|
|
57
|
KHANIYADHANA
|
MP-05-008-050-001/370-A
(DAVIYAJGAN)
|
1705008050NRG25230420240084403
|
23/04/2024
|
Juli vishwkarma
|
1705008050WL002277
|
Juli vishwkarma
|
00415
|
SBIN0030152
|
972
|
972
|
Processed
|
30/04/2024
|
|
567958137
|
|
Julivishwkarma
|
STATE BANK OF INDIA(508548)
|
|
58
|
KHANIYADHANA
|
MP-05-008-050-001/38
(DAVIYAJGAN)
|
1705008050NRG25230420240084404
|
23/04/2024
|
Anrat pal
|
1705008050WL002277
|
Anrat pal
|
00415
|
SBIN0030152
|
972
|
972
|
Processed
|
30/04/2024
|
|
567958137
|
|
Anratpal
|
STATE BANK OF INDIA(508548)
|
|
59
|
KHANIYADHANA
|
MP-05-008-050-001/39-C
(DAVIYAJGAN)
|
1705008050NRG25230420240084405
|
23/04/2024
|
Devendra Lodhi
|
1705008050WL002277
|
Devendra Lodhi
|
00415
|
SBIN0030152
|
972
|
972
|
Processed
|
30/04/2024
|
|
567958137
|
|
DevendraLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
KHANIYADHANA
|
MP-05-008-050-001/63
(DAVIYAJGAN)
|
1705008050NRG25230420240084411
|
23/04/2024
|
prabha
|
1705008050WL002277
|
prabha
|
00415
|
SBIN0030152
|
972
|
972
|
Processed
|
30/04/2024
|
|
567958137
|
|
prabha
|
STATE BANK OF INDIA(508548)
|
|
61
|
KHANIYADHANA
|
MP-05-008-050-001/63
(DAVIYAJGAN)
|
1705008050NRG25230420240084412
|
23/04/2024
|
vijay singh jatav
|
1705008050WL002277
|
vijay singh jatav
|
00415
|
SBIN0030152
|
972
|
972
|
Processed
|
30/04/2024
|
|
567958137
|
|
vijaysinghjatav
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
KHANIYADHANA
|
MP-05-008-050-001/67-A
(DAVIYAJGAN)
|
1705008050NRG25230420240084418
|
23/04/2024
|
Ramkishan pal
|
1705008050WL002277
|
Ramkishan pal
|
00415
|
SBIN0030152
|
972
|
972
|
Processed
|
30/04/2024
|
|
567958137
|
|
Ramkishanpal
|
STATE BANK OF INDIA(508548)
|
|
63
|
KHANIYADHANA
|
MP-05-008-050-001/68
(DAVIYAJGAN)
|
1705008050NRG25230420240084419
|
23/04/2024
|
Nawalkishor pal
|
1705008050WL002277
|
Nawalkishor pal
|
00415
|
SBIN0030152
|
972
|
972
|
Processed
|
30/04/2024
|
|
567958137
|
|
Nawalkishorpal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
KHANIYADHANA
|
MP-05-008-050-001/69
(DAVIYAJGAN)
|
1705008050NRG25230420240084424
|
23/04/2024
|
Janmed pal
|
1705008050WL002277
|
Janmed pal
|
00415
|
SBIN0030152
|
729
|
729
|
Processed
|
30/04/2024
|
|
567958137
|
|
Janmedpal
|
STATE BANK OF INDIA(508548)
|
|
65
|
KHANIYADHANA
|
MP-05-008-050-001/77-A
(DAVIYAJGAN)
|
1705008050NRG25230420240084427
|
23/04/2024
|
Banti pal
|
1705008050WL002277
|
Banti pal
|
00415
|
SBIN0030152
|
729
|
729
|
Processed
|
30/04/2024
|
|
567958137
|
|
Bantipal
|
STATE BANK OF INDIA(508548)
|
|
66
|
KHANIYADHANA
|
MP-05-008-050-001/81
(DAVIYAJGAN)
|
1705008050NRG25230420240084428
|
23/04/2024
|
Ramnivas pal
|
1705008050WL002277
|
Ramnivas pal
|
00415
|
SBIN0030152
|
729
|
729
|
Processed
|
30/04/2024
|
|
567958137
|
|
Ramnivaspal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13851
|
13851
|
|
|
|
|
|
|
|
|
67
|
KHANIYADHANA
|
MP-05-008-050-001/135
(DAVIYAJGAN)
|
1705008050NRG25230420240084343
|
23/04/2024
|
Ramkishan vishvkarma
|
1705008050WL002277
|
Ramkishan vishvkarma
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
30/04/2024
|
|
567958137
|
|
Ramkishanvishvkarma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
68
|
KHANIYADHANA
|
MP-05-008-050-001/14
(DAVIYAJGAN)
|
1705008050NRG25230420240084346
|
23/04/2024
|
sakhi Adiwasi
|
1705008050WL002277
|
sakhi Adiwasi
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
30/04/2024
|
|
567958137
|
|
sakhiAdiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
KHANIYADHANA
|
MP-05-008-050-001/143
(DAVIYAJGAN)
|
1705008050NRG25230420240084347
|
23/04/2024
|
Dhaniram pal
|
1705008050WL002277
|
Dhaniram pal
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
30/04/2024
|
|
567958137
|
|
Dhanirampal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
70
|
KHANIYADHANA
|
MP-05-008-050-001/149
(DAVIYAJGAN)
|
1705008050NRG25230420240084349
|
23/04/2024
|
AJAB SINGH
|
1705008050WL002277
|
AJAB SINGH
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
30/04/2024
|
|
567958137
|
|
AJABSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
71
|
KHANIYADHANA
|
MP-05-008-050-001/15
(DAVIYAJGAN)
|
1705008050NRG25230420240084351
|
23/04/2024
|
Ramgopal Adiwasi
|
1705008050WL002277
|
Ramgopal Adiwasi
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
30/04/2024
|
|
567958137
|
|
RamgopalAdiwasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
72
|
KHANIYADHANA
|
MP-05-008-050-001/15
(DAVIYAJGAN)
|
1705008050NRG25230420240084352
|
23/04/2024
|
Seema Adiwasi
|
1705008050WL002277
|
Seema Adiwasi
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
30/04/2024
|
|
567958137
|
|
SeemaAdiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
KHANIYADHANA
|
MP-05-008-050-001/287
(DAVIYAJGAN)
|
1705008050NRG25230420240084361
|
23/04/2024
|
Sarman Parihar
|
1705008050WL002277
|
Sarman Parihar
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
30/04/2024
|
|
567958137
|
|
SarmanParihar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
KHANIYADHANA
|
MP-05-008-050-001/30
(DAVIYAJGAN)
|
1705008050NRG25230420240084363
|
23/04/2024
|
biran
|
1705008050WL002277
|
biran
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
30/04/2024
|
|
567958137
|
|
biran
|
STATE BANK OF INDIA(508548)
|
|
75
|
KHANIYADHANA
|
MP-05-008-050-001/30
(DAVIYAJGAN)
|
1705008050NRG25230420240084364
|
23/04/2024
|
Shyam bai Adiwasi
|
1705008050WL002277
|
Shyam bai Adiwasi
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
30/04/2024
|
|
567958137
|
|
ShyambaiAdiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
KHANIYADHANA
|
MP-05-008-050-001/31-A
(DAVIYAJGAN)
|
1705008050NRG25230420240084372
|
23/04/2024
|
Ramdevi Adiwasi
|
1705008050WL002277
|
Ramdevi Adiwasi
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
30/04/2024
|
|
567958137
|
|
RamdeviAdiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
KHANIYADHANA
|
MP-05-008-050-001/350
(DAVIYAJGAN)
|
1705008050NRG25230420240084390
|
23/04/2024
|
Lali Lodhi
|
1705008050WL002277
|
Lali Lodhi
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
30/04/2024
|
|
567958137
|
|
LaliLodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
78
|
KHANIYADHANA
|
MP-05-008-050-001/363-A
(DAVIYAJGAN)
|
1705008050NRG25230420240084397
|
23/04/2024
|
Anita lodhi
|
1705008050WL002277
|
Anita lodhi
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
30/04/2024
|
|
567958137
|
|
Anitalodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
79
|
KHANIYADHANA
|
MP-05-008-050-001/41
(DAVIYAJGAN)
|
1705008050NRG25230420240084406
|
23/04/2024
|
komal jatav
|
1705008050WL002277
|
komal jatav
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
30/04/2024
|
|
567958137
|
|
komaljatav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
80
|
KHANIYADHANA
|
MP-05-008-050-001/61-A
(DAVIYAJGAN)
|
1705008050NRG25230420240084410
|
23/04/2024
|
Omkar lodhi
|
1705008050WL002277
|
Omkar lodhi
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
30/04/2024
|
|
567958137
|
|
Omkarlodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
81
|
KHANIYADHANA
|
MP-05-008-050-001/67
(DAVIYAJGAN)
|
1705008050NRG25230420240084415
|
23/04/2024
|
Suresh pal
|
1705008050WL002277
|
Suresh pal
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
30/04/2024
|
|
567958137
|
|
Sureshpal
|
STATE BANK OF INDIA(508548)
|
|
82
|
KHANIYADHANA
|
MP-05-008-050-001/68
(DAVIYAJGAN)
|
1705008050NRG25230420240084421
|
23/04/2024
|
Brajesh pal
|
1705008050WL002277
|
Brajesh pal
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
30/04/2024
|
|
567958137
|
|
Brajeshpal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
KHANIYADHANA
|
MP-05-008-050-001/69
(DAVIYAJGAN)
|
1705008050NRG25230420240084422
|
23/04/2024
|
Ramesh pal
|
1705008050WL002277
|
Ramesh pal
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
30/04/2024
|
|
567958137
|
|
Rameshpal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
KHANIYADHANA
|
MP-05-008-050-001/69
(DAVIYAJGAN)
|
1705008050NRG25230420240084423
|
23/04/2024
|
vimla pal
|
1705008050WL002277
|
vimla pal
|
00602
|
SBIN0RRMBGB
|
729
|
729
|
Processed
|
30/04/2024
|
|
567958137
|
|
vimlapal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
KHANIYADHANA
|
MP-05-008-050-001/77
(DAVIYAJGAN)
|
1705008050NRG25230420240084426
|
23/04/2024
|
Anrat pal
|
1705008050WL002277
|
Anrat pal
|
00602
|
SBIN0RRMBGB
|
729
|
729
|
Processed
|
30/04/2024
|
|
567958137
|
|
Anratpal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17982
|
17982
|
|
|
|
|
|
|
|
|
86
|
KHANIYADHANA
|
MP-05-008-050-001/345
(DAVIYAJGAN)
|
1705008050NRG25230420240084387
|
23/04/2024
|
Sangram Lodhi
|
1705008050WL002277
|
Sangram Lodhi
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
30/04/2024
|
|
567958137
|
|
SangramLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82134
|
82134
|
|
|
|
|
|
|
|