|
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)
|
1705008006NRG25220420240076024
|
22/04/2024
|
VIJAY BAI
|
1705008006WL001984
|
VIJAY BAI
|
00089
|
CBIN0282774
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567958205
|
|
VIJAYBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
2
|
KHANIYADHANA
|
MP-05-008-006-003/132-A
(PIPRODAALAM)
|
1705008006NRG25220420240076023
|
22/04/2024
|
shivcharan lodhi
|
1705008006WL001984
|
shivcharan lodhi
|
00354
|
PUNB0256700
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567958205
|
|
shivcharanlodhi
|
STATE BANK OF INDIA(508548)
|
|
3
|
KHANIYADHANA
|
MP-05-008-044-001/360-B
(RICHAI)
|
1705008044NRG25220420240072832
|
22/04/2024
|
Shish kumar
|
1705008044WL001910
|
Shish kumar
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567958205
|
|
Shishkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KHANIYADHANA
|
MP-05-008-044-001/361
(RICHAI)
|
1705008044NRG25220420240072833
|
22/04/2024
|
maniram
|
1705008044WL001910
|
maniram
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567958205
|
|
maniram
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KHANIYADHANA
|
MP-05-008-044-001/412
(RICHAI)
|
1705008044NRG25220420240072840
|
22/04/2024
|
Savitri
|
1705008044WL001910
|
Savitri
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567958205
|
|
Savitri
|
STATE BANK OF INDIA(508548)
|
|
6
|
KHANIYADHANA
|
MP-05-008-044-001/900
(RICHAI)
|
1705008044NRG25220420240072858
|
22/04/2024
|
Gayatri
|
1705008044WL001910
|
Gayatri
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567958205
|
|
Gayatri
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KHANIYADHANA
|
MP-05-008-044-001/907
(RICHAI)
|
1705008044NRG25220420240072859
|
22/04/2024
|
mukesh
|
1705008044WL001910
|
mukesh
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567958205
|
|
mukesh
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KHANIYADHANA
|
MP-05-008-044-001/910
(RICHAI)
|
1705008044NRG25220420240072862
|
22/04/2024
|
Ramkali
|
1705008044WL001910
|
Ramkali
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567958205
|
|
Ramkali
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KHANIYADHANA
|
MP-05-008-044-001/912
(RICHAI)
|
1705008044NRG25220420240072865
|
22/04/2024
|
maharaj singh
|
1705008044WL001910
|
maharaj singh
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567958205
|
|
maharajsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KHANIYADHANA
|
MP-05-008-044-001/914
(RICHAI)
|
1705008044NRG25220420240072867
|
22/04/2024
|
Binnu Raja
|
1705008044WL001910
|
Binnu Raja
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567958205
|
|
BinnuRaja
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KHANIYADHANA
|
MP-05-008-044-001/914
(RICHAI)
|
1705008044NRG25220420240072866
|
22/04/2024
|
Hargovind
|
1705008044WL001910
|
Hargovind
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567958205
|
|
Hargovind
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KHANIYADHANA
|
MP-05-008-044-001/947
(RICHAI)
|
1705008044NRG25220420240072868
|
22/04/2024
|
Guddi
|
1705008044WL001910
|
Guddi
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567958205
|
|
Guddi
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KHANIYADHANA
|
MP-05-008-044-001/947-A
(RICHAI)
|
1705008044NRG25220420240072869
|
22/04/2024
|
Jyoti
|
1705008044WL001910
|
Jyoti
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567958205
|
|
Jyoti
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KHANIYADHANA
|
MP-05-008-044-001/964
(RICHAI)
|
1705008044NRG25220420240072870
|
22/04/2024
|
Jeetendra
|
1705008044WL001910
|
Jeetendra
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567958205
|
|
Jeetendra
|
STATE BANK OF INDIA(508548)
|
|
15
|
KHANIYADHANA
|
MP-05-008-044-001/965
(RICHAI)
|
1705008044NRG25220420240072872
|
22/04/2024
|
Sundar
|
1705008044WL001910
|
Sundar
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567958205
|
|
Sundar
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
KHANIYADHANA
|
MP-05-008-044-001/966
(RICHAI)
|
1705008044NRG25220420240072874
|
22/04/2024
|
Vimla
|
1705008044WL001910
|
Vimla
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567958205
|
|
Vimla
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
KHANIYADHANA
|
MP-05-008-044-001/967
(RICHAI)
|
1705008044NRG25220420240072875
|
22/04/2024
|
Omkar
|
1705008044WL001910
|
Omkar
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567958205
|
|
Omkar
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
KHANIYADHANA
|
MP-05-008-044-001/971
(RICHAI)
|
1705008044NRG25220420240072879
|
22/04/2024
|
Arti
|
1705008044WL001910
|
Arti
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567958205
|
|
Arti
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
KHANIYADHANA
|
MP-05-008-044-001/991-A
(RICHAI)
|
1705008044NRG25220420240072883
|
22/04/2024
|
Rajendra
|
1705008044WL001910
|
Rajendra
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567958205
|
|
Rajendra
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26001
|
26001
|
|
|
|
|
|
|
|
|
20
|
KHANIYADHANA
|
MP-05-008-006-003/144-A
(PIPRODAALAM)
|
1705008006NRG25220420240076027
|
22/04/2024
|
Rampal lodhi
|
1705008006WL001984
|
Rampal lodhi
|
00354
|
PUNB0313900
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567958205
|
|
Rampallodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
KHANIYADHANA
|
MP-05-008-006-003/144-B
(PIPRODAALAM)
|
1705008006NRG25220420240076029
|
22/04/2024
|
Kallu bai lodhi
|
1705008006WL001984
|
Kallu bai lodhi
|
00354
|
PUNB0313900
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567958205
|
|
Kallubailodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
KHANIYADHANA
|
MP-05-008-006-003/144-C
(PIPRODAALAM)
|
1705008006NRG25220420240076031
|
22/04/2024
|
saroj lodhi
|
1705008006WL001984
|
saroj lodhi
|
00354
|
PUNB0313900
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567958205
|
|
sarojlodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KHANIYADHANA
|
MP-05-008-006-003/160-A
(PIPRODAALAM)
|
1705008006NRG25220420240076038
|
22/04/2024
|
chhtrpal lodhi
|
1705008006WL001984
|
chhtrpal lodhi
|
00354
|
PUNB0313900
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567958205
|
|
chhtrpallodhi
|
STATE BANK OF INDIA(508548)
|
|
24
|
KHANIYADHANA
|
MP-05-008-006-003/160-A
(PIPRODAALAM)
|
1705008006NRG25220420240076039
|
22/04/2024
|
sudama bai lodhi
|
1705008006WL001984
|
sudama bai lodhi
|
00354
|
PUNB0313900
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567958205
|
|
sudamabailodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
KHANIYADHANA
|
MP-05-008-006-003/206
(PIPRODAALAM)
|
1705008006NRG25220420240076044
|
22/04/2024
|
VANDNA LODHI
|
1705008006WL001984
|
VANDNA LODHI
|
00354
|
PUNB0313900
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567958205
|
|
VANDNALODHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7290
|
7290
|
|
|
|
|
|
|
|
|
26
|
KHANIYADHANA
|
MP-05-008-006-003/152
(PIPRODAALAM)
|
1705008006NRG25220420240076033
|
22/04/2024
|
devicharan
|
1705008006WL001984
|
devicharan
|
00415
|
SBIN0010853
|
1215
|
1215
|
Rejected
|
30/04/2024
|
|
567958205
|
A/c Blocked or Frozen
|
|
|
|
27
|
KHANIYADHANA
|
MP-05-008-044-001/240
(RICHAI)
|
1705008044NRG25220420240072830
|
22/04/2024
|
BIDDI
|
1705008044WL001910
|
BIDDI
|
00415
|
SBIN0010853
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567958205
|
|
BIDDI
|
STATE BANK OF INDIA(508548)
|
|
28
|
KHANIYADHANA
|
MP-05-008-044-001/414
(RICHAI)
|
1705008044NRG25220420240072842
|
22/04/2024
|
naran
|
1705008044WL001910
|
naran
|
00415
|
SBIN0010853
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567958205
|
|
naran
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
KHANIYADHANA
|
MP-05-008-044-001/414
(RICHAI)
|
1705008044NRG25220420240072841
|
22/04/2024
|
naran
|
1705008044WL001910
|
naran
|
00415
|
SBIN0010853
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567958205
|
|
naran
|
STATE BANK OF INDIA(508548)
|
|
30
|
KHANIYADHANA
|
MP-05-008-044-001/434
(RICHAI)
|
1705008044NRG25220420240072844
|
22/04/2024
|
LAKHAN
|
1705008044WL001910
|
LAKHAN
|
00415
|
SBIN0010853
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567958205
|
|
LAKHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
KHANIYADHANA
|
MP-05-008-044-001/434
(RICHAI)
|
1705008044NRG25220420240072843
|
22/04/2024
|
LAKHAN
|
1705008044WL001910
|
LAKHAN
|
00415
|
SBIN0010853
|
1458
|
1458
|
Rejected
|
30/04/2024
|
|
567958205
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
32
|
KHANIYADHANA
|
MP-05-008-044-001/527
(RICHAI)
|
1705008044NRG25220420240072848
|
22/04/2024
|
datar
|
1705008044WL001910
|
datar
|
00415
|
SBIN0010853
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567958205
|
|
datar
|
STATE BANK OF INDIA(508548)
|
|
33
|
KHANIYADHANA
|
MP-05-008-044-001/527
(RICHAI)
|
1705008044NRG25220420240072847
|
22/04/2024
|
datar
|
1705008044WL001910
|
datar
|
00415
|
SBIN0010853
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567958205
|
|
datar
|
STATE BANK OF INDIA(508548)
|
|
34
|
KHANIYADHANA
|
MP-05-008-044-001/529
(RICHAI)
|
1705008044NRG25220420240072852
|
22/04/2024
|
roshan
|
1705008044WL001910
|
roshan
|
00415
|
SBIN0010853
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567958205
|
|
roshan
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
KHANIYADHANA
|
MP-05-008-044-001/529
(RICHAI)
|
1705008044NRG25220420240072851
|
22/04/2024
|
roshan
|
1705008044WL001910
|
roshan
|
00415
|
SBIN0010853
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567958205
|
|
roshan
|
STATE BANK OF INDIA(508548)
|
|
36
|
KHANIYADHANA
|
MP-05-008-044-001/531
(RICHAI)
|
1705008044NRG25220420240072854
|
22/04/2024
|
jagbhan
|
1705008044WL001910
|
jagbhan
|
00415
|
SBIN0010853
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567958205
|
|
jagbhan
|
STATE BANK OF INDIA(508548)
|
|
37
|
KHANIYADHANA
|
MP-05-008-044-001/535
(RICHAI)
|
1705008044NRG25220420240072856
|
22/04/2024
|
malkhan
|
1705008044WL001910
|
malkhan
|
00415
|
SBIN0010853
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567958205
|
|
malkhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
KHANIYADHANA
|
MP-05-008-044-001/535
(RICHAI)
|
1705008044NRG25220420240072855
|
22/04/2024
|
malkhan
|
1705008044WL001910
|
malkhan
|
00415
|
SBIN0010853
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567958205
|
|
malkhan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18711
|
18711
|
|
|
|
|
|
|
|
|
39
|
KHANIYADHANA
|
MP-05-008-006-003/107-A
(PIPRODAALAM)
|
1705008006NRG25220420240076021
|
22/04/2024
|
jatdevi lodhi
|
1705008006WL001984
|
jatdevi lodhi
|
00415
|
SBIN0030088
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567958205
|
|
jatdevilodhi
|
STATE BANK OF INDIA(508548)
|
|
40
|
KHANIYADHANA
|
MP-05-008-044-001/392
(RICHAI)
|
1705008044NRG25220420240072837
|
22/04/2024
|
Tirlok singh
|
1705008044WL001910
|
Tirlok singh
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567958205
|
|
Tirloksingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
KHANIYADHANA
|
MP-05-008-044-001/392
(RICHAI)
|
1705008044NRG25220420240072836
|
22/04/2024
|
Tirlok singh
|
1705008044WL001910
|
Tirlok singh
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567958205
|
|
Tirloksingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4131
|
4131
|
|
|
|
|
|
|
|
|
42
|
KHANIYADHANA
|
MP-05-008-006-003/132
(PIPRODAALAM)
|
1705008006NRG25220420240076022
|
22/04/2024
|
Narayan
|
1705008006WL001984
|
Narayan
|
00415
|
SBIN0030152
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567958205
|
|
Narayan
|
STATE BANK OF INDIA(508548)
|
|
43
|
KHANIYADHANA
|
MP-05-008-006-003/144-B
(PIPRODAALAM)
|
1705008006NRG25220420240076028
|
22/04/2024
|
Maharaj singh lodhi
|
1705008006WL001984
|
Maharaj singh lodhi
|
00415
|
SBIN0030152
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567958205
|
|
Maharajsinghlodhi
|
STATE BANK OF INDIA(508548)
|
|
44
|
KHANIYADHANA
|
MP-05-008-006-003/152
(PIPRODAALAM)
|
1705008006NRG25220420240076032
|
22/04/2024
|
devicharan
|
1705008006WL001984
|
devicharan
|
00415
|
SBIN0030152
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567958205
|
|
devicharan
|
STATE BANK OF INDIA(508548)
|
|
45
|
KHANIYADHANA
|
MP-05-008-006-003/157
(PIPRODAALAM)
|
1705008006NRG25220420240076036
|
22/04/2024
|
BALVEER LODHI
|
1705008006WL001984
|
BALVEER LODHI
|
00415
|
SBIN0030152
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567958205
|
|
BALVEERLODHI
|
STATE BANK OF INDIA(508548)
|
|
46
|
KHANIYADHANA
|
MP-05-008-006-003/157
(PIPRODAALAM)
|
1705008006NRG25220420240076037
|
22/04/2024
|
UTHAM SINGH
|
1705008006WL001984
|
UTHAM SINGH
|
00415
|
SBIN0030152
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567958205
|
|
UTHAMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
KHANIYADHANA
|
MP-05-008-006-003/206
(PIPRODAALAM)
|
1705008006NRG25220420240076043
|
22/04/2024
|
NARVEER LODHI
|
1705008006WL001984
|
NARVEER LODHI
|
00415
|
SBIN0030152
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567958205
|
|
NARVEERLODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
KHANIYADHANA
|
MP-05-008-044-001/331-B
(RICHAI)
|
1705008044NRG25220420240072831
|
22/04/2024
|
Babulal
|
1705008044WL001910
|
Babulal
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567958205
|
|
Babulal
|
UNION BANK OF INDIA(508500)
|
|
49
|
KHANIYADHANA
|
MP-05-008-044-001/391
(RICHAI)
|
1705008044NRG25220420240072834
|
22/04/2024
|
sriram
|
1705008044WL001910
|
sriram
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567958205
|
|
sriram
|
STATE BANK OF INDIA(508548)
|
|
50
|
KHANIYADHANA
|
MP-05-008-044-001/392-A
(RICHAI)
|
1705008044NRG25220420240072838
|
22/04/2024
|
Ravindra
|
1705008044WL001910
|
Ravindra
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567958205
|
|
Ravindra
|
STATE BANK OF INDIA(508548)
|
|
51
|
KHANIYADHANA
|
MP-05-008-044-001/436-A
(RICHAI)
|
1705008044NRG25220420240072845
|
22/04/2024
|
Anit
|
1705008044WL001910
|
Anit
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567958205
|
|
Anit
|
STATE BANK OF INDIA(508548)
|
|
52
|
KHANIYADHANA
|
MP-05-008-044-001/528
(RICHAI)
|
1705008044NRG25220420240072850
|
22/04/2024
|
raghuveer
|
1705008044WL001910
|
raghuveer
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567958205
|
|
raghuveer
|
STATE BANK OF INDIA(508548)
|
|
53
|
KHANIYADHANA
|
MP-05-008-044-001/528
(RICHAI)
|
1705008044NRG25220420240072849
|
22/04/2024
|
raghuveer
|
1705008044WL001910
|
raghuveer
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567958205
|
|
raghuveer
|
STATE BANK OF INDIA(508548)
|
|
54
|
KHANIYADHANA
|
MP-05-008-044-001/530
(RICHAI)
|
1705008044NRG25220420240072853
|
22/04/2024
|
lalaram
|
1705008044WL001910
|
lalaram
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567958205
|
|
lalaram
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
KHANIYADHANA
|
MP-05-008-044-001/899-A
(RICHAI)
|
1705008044NRG25220420240072857
|
22/04/2024
|
Rammilan
|
1705008044WL001910
|
Rammilan
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567958205
|
|
Rammilan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
56
|
KHANIYADHANA
|
MP-05-008-044-001/910-A
(RICHAI)
|
1705008044NRG25220420240072864
|
22/04/2024
|
Mahadevi
|
1705008044WL001910
|
Mahadevi
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567958205
|
|
Mahadevi
|
STATE BANK OF INDIA(508548)
|
|
57
|
KHANIYADHANA
|
MP-05-008-044-001/964
(RICHAI)
|
1705008044NRG25220420240072871
|
22/04/2024
|
Binita
|
1705008044WL001910
|
Binita
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567958205
|
|
Binita
|
STATE BANK OF INDIA(508548)
|
|
58
|
KHANIYADHANA
|
MP-05-008-044-001/966
(RICHAI)
|
1705008044NRG25220420240072873
|
22/04/2024
|
Vijayram
|
1705008044WL001910
|
Vijayram
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567958205
|
|
Vijayram
|
STATE BANK OF INDIA(508548)
|
|
59
|
KHANIYADHANA
|
MP-05-008-044-001/969
(RICHAI)
|
1705008044NRG25220420240072876
|
22/04/2024
|
Ramnivas
|
1705008044WL001910
|
Ramnivas
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567958205
|
|
Ramnivas
|
STATE BANK OF INDIA(508548)
|
|
60
|
KHANIYADHANA
|
MP-05-008-044-001/990
(RICHAI)
|
1705008044NRG25220420240072881
|
22/04/2024
|
Ramakant
|
1705008044WL001910
|
Ramakant
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567958205
|
|
Ramakant
|
STATE BANK OF INDIA(508548)
|
|
61
|
KHANIYADHANA
|
MP-05-008-044-001/991-B
(RICHAI)
|
1705008044NRG25220420240072884
|
22/04/2024
|
Dharmendra
|
1705008044WL001910
|
Dharmendra
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567958205
|
|
Dharmendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27702
|
27702
|
|
|
|
|
|
|
|
|
62
|
KHANIYADHANA
|
MP-05-008-006-003/107
(PIPRODAALAM)
|
1705008006NRG25220420240076018
|
22/04/2024
|
Kapiri
|
1705008006WL001984
|
Kapiri
|
00415
|
SBIN0030304
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567958205
|
|
Kapiri
|
STATE BANK OF INDIA(508548)
|
|
63
|
KHANIYADHANA
|
MP-05-008-006-003/107
(PIPRODAALAM)
|
1705008006NRG25220420240076019
|
22/04/2024
|
SHUSHEEL LODHI
|
1705008006WL001984
|
SHUSHEEL LODHI
|
00415
|
SBIN0030304
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567958205
|
|
SHUSHEELLODHI
|
STATE BANK OF INDIA(508548)
|
|
64
|
KHANIYADHANA
|
MP-05-008-006-003/107-A
(PIPRODAALAM)
|
1705008006NRG25220420240076020
|
22/04/2024
|
hemant
|
1705008006WL001984
|
hemant
|
00415
|
SBIN0030304
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567958205
|
|
hemant
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
KHANIYADHANA
|
MP-05-008-006-003/144-C
(PIPRODAALAM)
|
1705008006NRG25220420240076030
|
22/04/2024
|
harinhana singh lodhi
|
1705008006WL001984
|
harinhana singh lodhi
|
00415
|
SBIN0030304
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567958205
|
|
harinhanasinghlodhi
|
STATE BANK OF INDIA(508548)
|
|
66
|
KHANIYADHANA
|
MP-05-008-006-003/153-A
(PIPRODAALAM)
|
1705008006NRG25220420240076035
|
22/04/2024
|
bhuriya bai
|
1705008006WL001984
|
bhuriya bai
|
00415
|
SBIN0030304
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567958205
|
|
bhuriyabai
|
STATE BANK OF INDIA(508548)
|
|
67
|
KHANIYADHANA
|
MP-05-008-006-003/153-A
(PIPRODAALAM)
|
1705008006NRG25220420240076034
|
22/04/2024
|
rajesh lodhi
|
1705008006WL001984
|
rajesh lodhi
|
00415
|
SBIN0030304
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567958205
|
|
rajeshlodhi
|
STATE BANK OF INDIA(508548)
|
|
68
|
KHANIYADHANA
|
MP-05-008-006-003/161
(PIPRODAALAM)
|
1705008006NRG25220420240076041
|
22/04/2024
|
MALKHAN
|
1705008006WL001984
|
MALKHAN
|
00415
|
SBIN0030304
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567958205
|
|
MALKHAN
|
STATE BANK OF INDIA(508548)
|
|
69
|
KHANIYADHANA
|
MP-05-008-006-003/161
(PIPRODAALAM)
|
1705008006NRG25220420240076040
|
22/04/2024
|
ramsakhi
|
1705008006WL001984
|
ramsakhi
|
00415
|
SBIN0030304
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567958205
|
|
ramsakhi
|
STATE BANK OF INDIA(508548)
|
|
70
|
KHANIYADHANA
|
MP-05-008-006-003/171
(PIPRODAALAM)
|
1705008006NRG25220420240076042
|
22/04/2024
|
VEER SINGH LODHI
|
1705008006WL001984
|
VEER SINGH LODHI
|
00415
|
SBIN0030304
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567958205
|
|
VEERSINGHLODHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10935
|
10935
|
|
|
|
|
|
|
|
|
71
|
KHANIYADHANA
|
MP-05-008-006-003/139
(PIPRODAALAM)
|
1705008006NRG25220420240076025
|
22/04/2024
|
prakash lodhi
|
1705008006WL001984
|
prakash lodhi
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567958205
|
|
prakashlodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
KHANIYADHANA
|
MP-05-008-006-003/139
(PIPRODAALAM)
|
1705008006NRG25220420240076026
|
22/04/2024
|
sita
|
1705008006WL001984
|
sita
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567958205
|
|
sita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
KHANIYADHANA
|
MP-05-008-044-001/391-A
(RICHAI)
|
1705008044NRG25220420240072835
|
22/04/2024
|
sardar
|
1705008044WL001910
|
sardar
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567958205
|
|
sardar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
KHANIYADHANA
|
MP-05-008-044-001/908
(RICHAI)
|
1705008044NRG25220420240072860
|
22/04/2024
|
mihilala
|
1705008044WL001910
|
mihilala
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567958205
|
|
mihilala
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
75
|
KHANIYADHANA
|
MP-05-008-044-001/910
(RICHAI)
|
1705008044NRG25220420240072861
|
22/04/2024
|
narayan
|
1705008044WL001910
|
narayan
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567958205
|
|
narayan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
KHANIYADHANA
|
MP-05-008-044-001/910-A
(RICHAI)
|
1705008044NRG25220420240072863
|
22/04/2024
|
Kirpal
|
1705008044WL001910
|
Kirpal
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567958205
|
|
Kirpal
|
STATE BANK OF INDIA(508548)
|
|
77
|
KHANIYADHANA
|
MP-05-008-044-001/970
(RICHAI)
|
1705008044NRG25220420240072877
|
22/04/2024
|
Dharam singh
|
1705008044WL001910
|
Dharam singh
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567958205
|
|
Dharamsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
78
|
KHANIYADHANA
|
MP-05-008-044-001/972
(RICHAI)
|
1705008044NRG25220420240072880
|
22/04/2024
|
Bhagwati
|
1705008044WL001910
|
Bhagwati
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567958205
|
|
Bhagwati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11178
|
11178
|
|
|
|
|
|
|
|
|
79
|
KHANIYADHANA
|
MP-05-008-006-003/207
(PIPRODAALAM)
|
1705008006NRG25220420240076046
|
22/04/2024
|
VARSHA LODHI
|
1705008006WL001984
|
VARSHA LODHI
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567958205
|
|
VARSHALODHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
KHANIYADHANA
|
MP-05-008-006-003/207
(PIPRODAALAM)
|
1705008006NRG25220420240076045
|
22/04/2024
|
VARSHA LODHI
|
1705008006WL001984
|
VARSHA LODHI
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567958205
|
|
VARSHALODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
|
81
|
KHANIYADHANA
|
MP-05-008-044-001/392-A
(RICHAI)
|
1705008044NRG25220420240072839
|
22/04/2024
|
Vaishnavi
|
1705008044WL001910
|
Vaishnavi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567958205
|
|
Vaishnavi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
KHANIYADHANA
|
MP-05-008-044-001/488-A
(RICHAI)
|
1705008044NRG25220420240072846
|
22/04/2024
|
Diksha
|
1705008044WL001910
|
Diksha
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567958205
|
|
Diksha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
KHANIYADHANA
|
MP-05-008-044-001/970
(RICHAI)
|
1705008044NRG25220420240072878
|
22/04/2024
|
Nidhi
|
1705008044WL001910
|
Nidhi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567958205
|
|
Nidhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
KHANIYADHANA
|
MP-05-008-044-001/991
(RICHAI)
|
1705008044NRG25220420240072882
|
22/04/2024
|
Rachna
|
1705008044WL001910
|
Rachna
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567958205
|
|
Rachna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
115425
|
115425
|
|
|
|
|
|
|
|