|
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-05-008-006-003/148-B
(PIPRODAALAM)
|
1705008006NRG25220520240250864
|
23/05/2024
|
bavita
|
1705008006WL011252
|
bavita
|
00165
|
IBKL0001564
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111953185
|
|
bavita
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KHANIYADHANA
|
MP-05-008-006-003/148-B
(PIPRODAALAM)
|
1705008006NRG25220520240250863
|
23/05/2024
|
RAJKUMAR
|
1705008006WL011252
|
RAJKUMAR
|
00165
|
IBKL0001564
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111953185
|
|
RAJKUMAR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
3
|
KHANIYADHANA
|
MP-05-008-006-003/222
(PIPRODAALAM)
|
1705008006NRG25220520240250887
|
23/05/2024
|
bhuriya
|
1705008006WL011252
|
bhuriya
|
00354
|
PUNB0210400
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111953185
|
|
bhuriya
|
STATE BANK OF INDIA(508548)
|
|
4
|
KHANIYADHANA
|
MP-05-008-006-003/222
(PIPRODAALAM)
|
1705008006NRG25220520240250888
|
23/05/2024
|
bhuriya
|
1705008006WL011252
|
bhuriya
|
00354
|
PUNB0210400
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111953185
|
|
bhuriya
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
5
|
KHANIYADHANA
|
MP-05-008-006-003/148
(PIPRODAALAM)
|
1705008006NRG25220520240250859
|
23/05/2024
|
kailash lodhi
|
1705008006WL011252
|
kailash lodhi
|
00354
|
PUNB0256700
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111953185
|
|
kailashlodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KHANIYADHANA
|
MP-05-008-006-003/148
(PIPRODAALAM)
|
1705008006NRG25220520240250860
|
23/05/2024
|
kailash lodhi
|
1705008006WL011252
|
kailash lodhi
|
00354
|
PUNB0256700
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111953185
|
|
kailashlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
7
|
KHANIYADHANA
|
MP-05-008-006-002/209
(PIPRODAALAM)
|
1705008006NRG25220520240250820
|
23/05/2024
|
imrati koli
|
1705008006WL011251
|
imrati koli
|
00354
|
PUNB0313900
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111953185
|
|
imratikoli
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KHANIYADHANA
|
MP-05-008-006-002/223
(PIPRODAALAM)
|
1705008006NRG25220520240250825
|
23/05/2024
|
LALLU KUSHWH
|
1705008006WL011251
|
LALLU KUSHWH
|
00354
|
PUNB0313900
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111953185
|
|
LALLUKUSHWH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KHANIYADHANA
|
MP-05-008-006-003/148-C
(PIPRODAALAM)
|
1705008006NRG25220520240250865
|
23/05/2024
|
maneesha
|
1705008006WL011252
|
maneesha
|
00354
|
PUNB0313900
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111953185
|
|
maneesha
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
KHANIYADHANA
|
MP-05-008-006-003/148-C
(PIPRODAALAM)
|
1705008006NRG25220520240250866
|
23/05/2024
|
maneesha
|
1705008006WL011252
|
maneesha
|
00354
|
PUNB0313900
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111953185
|
|
maneesha
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KHANIYADHANA
|
MP-05-008-006-003/160-A
(PIPRODAALAM)
|
1705008006NRG25220520240250875
|
23/05/2024
|
chhtrpal lodhi
|
1705008006WL011252
|
chhtrpal lodhi
|
00354
|
PUNB0313900
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111953185
|
|
chhtrpallodhi
|
STATE BANK OF INDIA(508548)
|
|
12
|
KHANIYADHANA
|
MP-05-008-006-003/160-A
(PIPRODAALAM)
|
1705008006NRG25220520240250876
|
23/05/2024
|
sudama bai lodhi
|
1705008006WL011252
|
sudama bai lodhi
|
00354
|
PUNB0313900
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111953185
|
|
sudamabailodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KHANIYADHANA
|
MP-05-008-006-003/206
(PIPRODAALAM)
|
1705008006NRG25220520240250886
|
23/05/2024
|
VANDNA LODHI
|
1705008006WL011252
|
VANDNA LODHI
|
00354
|
PUNB0313900
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111953185
|
|
VANDNALODHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10935
|
10935
|
|
|
|
|
|
|
|
|
14
|
KHANIYADHANA
|
MP-05-008-006-003/152
(PIPRODAALAM)
|
1705008006NRG25220520240250870
|
23/05/2024
|
devicharan
|
1705008006WL011252
|
devicharan
|
00415
|
SBIN0010853
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111953185
|
|
devicharan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
15
|
KHANIYADHANA
|
MP-05-008-006-003/107-A
(PIPRODAALAM)
|
1705008006NRG25220520240250843
|
23/05/2024
|
jatdevi lodhi
|
1705008006WL011251
|
jatdevi lodhi
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111953185
|
|
jatdevilodhi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
16
|
KHANIYADHANA
|
MP-05-008-006-002/206
(PIPRODAALAM)
|
1705008006NRG25220520240250819
|
23/05/2024
|
Pran singh
|
1705008006WL011251
|
Pran singh
|
00415
|
SBIN0030152
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111953185
|
|
Pransingh
|
STATE BANK OF INDIA(508548)
|
|
17
|
KHANIYADHANA
|
MP-05-008-006-002/210
(PIPRODAALAM)
|
1705008006NRG25220520240250821
|
23/05/2024
|
KALLURAM
|
1705008006WL011251
|
KALLURAM
|
00415
|
SBIN0030152
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111953185
|
|
KALLURAM
|
STATE BANK OF INDIA(508548)
|
|
18
|
KHANIYADHANA
|
MP-05-008-006-002/215
(PIPRODAALAM)
|
1705008006NRG25220520240250824
|
23/05/2024
|
KAMLA BAI
|
1705008006WL011251
|
KAMLA BAI
|
00415
|
SBIN0030152
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111953185
|
|
KAMLABAI
|
STATE BANK OF INDIA(508548)
|
|
19
|
KHANIYADHANA
|
MP-05-008-006-002/246
(PIPRODAALAM)
|
1705008006NRG25220520240250831
|
23/05/2024
|
GAJRAJ SINGH
|
1705008006WL011251
|
GAJRAJ SINGH
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111953185
|
|
GAJRAJSINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
KHANIYADHANA
|
MP-05-008-006-002/246
(PIPRODAALAM)
|
1705008006NRG25220520240250832
|
23/05/2024
|
GAJRAJ SINGH
|
1705008006WL011251
|
GAJRAJ SINGH
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111953185
|
|
GAJRAJSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
KHANIYADHANA
|
MP-05-008-006-002/91-A
(PIPRODAALAM)
|
1705008006NRG25220520240250841
|
23/05/2024
|
KHACHCHURAM KOLI
|
1705008006WL011251
|
KHACHCHURAM KOLI
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111953185
|
|
KHACHCHURAMKOLI
|
STATE BANK OF INDIA(508548)
|
|
22
|
KHANIYADHANA
|
MP-05-008-006-003/115
(PIPRODAALAM)
|
1705008006NRG25220520240250853
|
23/05/2024
|
KARAN SINGH
|
1705008006WL011252
|
KARAN SINGH
|
00415
|
SBIN0030152
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111953185
|
|
KARANSINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
KHANIYADHANA
|
MP-05-008-006-003/127
(PIPRODAALAM)
|
1705008006NRG25220520240250856
|
23/05/2024
|
BHAGWAN SINGH
|
1705008006WL011252
|
BHAGWAN SINGH
|
00415
|
SBIN0030152
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111953185
|
|
BHAGWANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
KHANIYADHANA
|
MP-05-008-006-003/131
(PIPRODAALAM)
|
1705008006NRG25220520240250844
|
23/05/2024
|
BRAGHBHAN
|
1705008006WL011251
|
BRAGHBHAN
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111953185
|
|
BRAGHBHAN
|
STATE BANK OF INDIA(508548)
|
|
25
|
KHANIYADHANA
|
MP-05-008-006-003/131
(PIPRODAALAM)
|
1705008006NRG25220520240250845
|
23/05/2024
|
BRAGHBHAN
|
1705008006WL011251
|
BRAGHBHAN
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111953185
|
|
BRAGHBHAN
|
STATE BANK OF INDIA(508548)
|
|
26
|
KHANIYADHANA
|
MP-05-008-006-003/149
(PIPRODAALAM)
|
1705008006NRG25220520240250867
|
23/05/2024
|
RAMESH
|
1705008006WL011252
|
RAMESH
|
00415
|
SBIN0030152
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111953185
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
|
27
|
KHANIYADHANA
|
MP-05-008-006-003/152
(PIPRODAALAM)
|
1705008006NRG25220520240250869
|
23/05/2024
|
devicharan
|
1705008006WL011252
|
devicharan
|
00415
|
SBIN0030152
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111953185
|
|
devicharan
|
STATE BANK OF INDIA(508548)
|
|
28
|
KHANIYADHANA
|
MP-05-008-006-003/157
(PIPRODAALAM)
|
1705008006NRG25220520240250873
|
23/05/2024
|
BALVEER LODHI
|
1705008006WL011252
|
BALVEER LODHI
|
00415
|
SBIN0030152
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111953185
|
|
BALVEERLODHI
|
STATE BANK OF INDIA(508548)
|
|
29
|
KHANIYADHANA
|
MP-05-008-006-003/157
(PIPRODAALAM)
|
1705008006NRG25220520240250874
|
23/05/2024
|
UTHAM SINGH
|
1705008006WL011252
|
UTHAM SINGH
|
00415
|
SBIN0030152
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111953185
|
|
UTHAMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
KHANIYADHANA
|
MP-05-008-006-003/165
(PIPRODAALAM)
|
1705008006NRG25220520240250880
|
23/05/2024
|
MANDAL SINGH
|
1705008006WL011252
|
MANDAL SINGH
|
00415
|
SBIN0030152
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111953185
|
|
MANDALSINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
KHANIYADHANA
|
MP-05-008-006-003/169
(PIPRODAALAM)
|
1705008006NRG25220520240250883
|
23/05/2024
|
CHANDRAPAL LODHI
|
1705008006WL011252
|
CHANDRAPAL LODHI
|
00415
|
SBIN0030152
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111953185
|
|
CHANDRAPALLODHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
KHANIYADHANA
|
MP-05-008-006-003/206
(PIPRODAALAM)
|
1705008006NRG25220520240250885
|
23/05/2024
|
NARVEER LODHI
|
1705008006WL011252
|
NARVEER LODHI
|
00415
|
SBIN0030152
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111953185
|
|
NARVEERLODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
KHANIYADHANA
|
MP-05-008-006-003/86
(PIPRODAALAM)
|
1705008006NRG25220520240250851
|
23/05/2024
|
RAMESH
|
1705008006WL011251
|
RAMESH
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111953185
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
|
34
|
KHANIYADHANA
|
MP-05-008-006-003/86
(PIPRODAALAM)
|
1705008006NRG25220520240250852
|
23/05/2024
|
RAMESH
|
1705008006WL011251
|
RAMESH
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111953185
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29160
|
29160
|
|
|
|
|
|
|
|
|
35
|
KHANIYADHANA
|
MP-05-008-006-002/102-A
(PIPRODAALAM)
|
1705008006NRG25220520240250817
|
23/05/2024
|
CHAIN SINGH KUSHWAH
|
1705008006WL011251
|
CHAIN SINGH KUSHWAH
|
00415
|
SBIN0030304
|
972
|
972
|
Processed
|
28/05/2024
|
|
111953185
|
|
CHAINSINGHKUSHWAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
KHANIYADHANA
|
MP-05-008-006-002/200
(PIPRODAALAM)
|
1705008006NRG25220520240250818
|
23/05/2024
|
brajbhan
|
1705008006WL011251
|
brajbhan
|
00415
|
SBIN0030304
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111953185
|
|
brajbhan
|
STATE BANK OF INDIA(508548)
|
|
37
|
KHANIYADHANA
|
MP-05-008-006-002/214
(PIPRODAALAM)
|
1705008006NRG25220520240250823
|
23/05/2024
|
naval singh
|
1705008006WL011251
|
naval singh
|
00415
|
SBIN0030304
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111953185
|
|
navalsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
KHANIYADHANA
|
MP-05-008-006-002/214
(PIPRODAALAM)
|
1705008006NRG25220520240250822
|
23/05/2024
|
naval singh koli
|
1705008006WL011251
|
naval singh koli
|
00415
|
SBIN0030304
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111953185
|
|
navalsinghkoli
|
STATE BANK OF INDIA(508548)
|
|
39
|
KHANIYADHANA
|
MP-05-008-006-002/223
(PIPRODAALAM)
|
1705008006NRG25220520240250826
|
23/05/2024
|
RAMSAKHI BAI KUSHWAH
|
1705008006WL011251
|
RAMSAKHI BAI KUSHWAH
|
00415
|
SBIN0030304
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111953185
|
|
RAMSAKHIBAIKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
40
|
KHANIYADHANA
|
MP-05-008-006-002/225
(PIPRODAALAM)
|
1705008006NRG25220520240250827
|
23/05/2024
|
ramvati
|
1705008006WL011251
|
ramvati
|
00415
|
SBIN0030304
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111953185
|
|
ramvati
|
STATE BANK OF INDIA(508548)
|
|
41
|
KHANIYADHANA
|
MP-05-008-006-002/225
(PIPRODAALAM)
|
1705008006NRG25220520240250828
|
23/05/2024
|
ramvati
|
1705008006WL011251
|
ramvati
|
00415
|
SBIN0030304
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111953185
|
|
ramvati
|
STATE BANK OF INDIA(508548)
|
|
42
|
KHANIYADHANA
|
MP-05-008-006-002/244
(PIPRODAALAM)
|
1705008006NRG25220520240250829
|
23/05/2024
|
DEVENFRA KUSHWAH
|
1705008006WL011251
|
DEVENFRA KUSHWAH
|
00415
|
SBIN0030304
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111953185
|
|
DEVENFRAKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
43
|
KHANIYADHANA
|
MP-05-008-006-002/245
(PIPRODAALAM)
|
1705008006NRG25220520240250830
|
23/05/2024
|
DURJAN SINGH
|
1705008006WL011251
|
DURJAN SINGH
|
00415
|
SBIN0030304
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111953185
|
|
DURJANSINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
KHANIYADHANA
|
MP-05-008-006-002/261
(PIPRODAALAM)
|
1705008006NRG25220520240250833
|
23/05/2024
|
BADRI KABIR
|
1705008006WL011251
|
BADRI KABIR
|
00415
|
SBIN0030304
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111953185
|
|
BADRIKABIR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
45
|
KHANIYADHANA
|
MP-05-008-006-002/261
(PIPRODAALAM)
|
1705008006NRG25220520240250834
|
23/05/2024
|
RAJKUMARI KOLI
|
1705008006WL011251
|
RAJKUMARI KOLI
|
00415
|
SBIN0030304
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111953185
|
|
RAJKUMARIKOLI
|
STATE BANK OF INDIA(508548)
|
|
46
|
KHANIYADHANA
|
MP-05-008-006-002/262
(PIPRODAALAM)
|
1705008006NRG25220520240250835
|
23/05/2024
|
JYOTI KORI
|
1705008006WL011251
|
JYOTI KORI
|
00415
|
SBIN0030304
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111953185
|
|
JYOTIKORI
|
STATE BANK OF INDIA(508548)
|
|
47
|
KHANIYADHANA
|
MP-05-008-006-002/267
(PIPRODAALAM)
|
1705008006NRG25220520240250836
|
23/05/2024
|
HARICHARAN KOLI
|
1705008006WL011251
|
HARICHARAN KOLI
|
00415
|
SBIN0030304
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111953185
|
|
HARICHARANKOLI
|
STATE BANK OF INDIA(508548)
|
|
48
|
KHANIYADHANA
|
MP-05-008-006-002/267
(PIPRODAALAM)
|
1705008006NRG25220520240250837
|
23/05/2024
|
JYOTI KOLI
|
1705008006WL011251
|
JYOTI KOLI
|
00415
|
SBIN0030304
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111953185
|
|
JYOTIKOLI
|
STATE BANK OF INDIA(508548)
|
|
49
|
KHANIYADHANA
|
MP-05-008-006-002/268
(PIPRODAALAM)
|
1705008006NRG25220520240250838
|
23/05/2024
|
SANJEEV KOLI
|
1705008006WL011251
|
SANJEEV KOLI
|
00415
|
SBIN0030304
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111953185
|
|
SANJEEVKOLI
|
STATE BANK OF INDIA(508548)
|
|
50
|
KHANIYADHANA
|
MP-05-008-006-002/91-B
(PIPRODAALAM)
|
1705008006NRG25220520240250842
|
23/05/2024
|
arjun
|
1705008006WL011251
|
arjun
|
00415
|
SBIN0030304
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111953185
|
|
arjun
|
STATE BANK OF INDIA(508548)
|
|
51
|
KHANIYADHANA
|
MP-05-008-006-003/127
(PIPRODAALAM)
|
1705008006NRG25220520240250857
|
23/05/2024
|
Gyani bai
|
1705008006WL011252
|
Gyani bai
|
00415
|
SBIN0030304
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111953185
|
|
Gyanibai
|
STATE BANK OF INDIA(508548)
|
|
52
|
KHANIYADHANA
|
MP-05-008-006-003/127
(PIPRODAALAM)
|
1705008006NRG25220520240250858
|
23/05/2024
|
harveer lodhi
|
1705008006WL011252
|
harveer lodhi
|
00415
|
SBIN0030304
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111953185
|
|
harveerlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
KHANIYADHANA
|
MP-05-008-006-003/136
(PIPRODAALAM)
|
1705008006NRG25220520240250847
|
23/05/2024
|
gyani bai
|
1705008006WL011251
|
gyani bai
|
00415
|
SBIN0030304
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111953185
|
|
gyanibai
|
STATE BANK OF INDIA(508548)
|
|
54
|
KHANIYADHANA
|
MP-05-008-006-003/148-A
(PIPRODAALAM)
|
1705008006NRG25220520240250862
|
23/05/2024
|
RAJKUMARI
|
1705008006WL011252
|
RAJKUMARI
|
00415
|
SBIN0030304
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111953185
|
|
RAJKUMARI
|
INDUSIND BANK(607189)
|
|
55
|
KHANIYADHANA
|
MP-05-008-006-003/148-A
(PIPRODAALAM)
|
1705008006NRG25220520240250861
|
23/05/2024
|
VIVEK KUMAR LODHI
|
1705008006WL011252
|
VIVEK KUMAR LODHI
|
00415
|
SBIN0030304
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111953185
|
|
VIVEKKUMARLODHI
|
STATE BANK OF INDIA(508548)
|
|
56
|
KHANIYADHANA
|
MP-05-008-006-003/149
(PIPRODAALAM)
|
1705008006NRG25220520240250868
|
23/05/2024
|
sunita bai lodhi
|
1705008006WL011252
|
sunita bai lodhi
|
00415
|
SBIN0030304
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111953185
|
|
sunitabailodhi
|
STATE BANK OF INDIA(508548)
|
|
57
|
KHANIYADHANA
|
MP-05-008-006-003/153-A
(PIPRODAALAM)
|
1705008006NRG25220520240250872
|
23/05/2024
|
bhuriya bai
|
1705008006WL011252
|
bhuriya bai
|
00415
|
SBIN0030304
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111953185
|
|
bhuriyabai
|
STATE BANK OF INDIA(508548)
|
|
58
|
KHANIYADHANA
|
MP-05-008-006-003/153-A
(PIPRODAALAM)
|
1705008006NRG25220520240250871
|
23/05/2024
|
rajesh lodhi
|
1705008006WL011252
|
rajesh lodhi
|
00415
|
SBIN0030304
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111953185
|
|
rajeshlodhi
|
STATE BANK OF INDIA(508548)
|
|
59
|
KHANIYADHANA
|
MP-05-008-006-003/161
(PIPRODAALAM)
|
1705008006NRG25220520240250878
|
23/05/2024
|
MALKHAN
|
1705008006WL011252
|
MALKHAN
|
00415
|
SBIN0030304
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111953185
|
|
MALKHAN
|
STATE BANK OF INDIA(508548)
|
|
60
|
KHANIYADHANA
|
MP-05-008-006-003/161
(PIPRODAALAM)
|
1705008006NRG25220520240250877
|
23/05/2024
|
ramsakhi
|
1705008006WL011252
|
ramsakhi
|
00415
|
SBIN0030304
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111953185
|
|
ramsakhi
|
STATE BANK OF INDIA(508548)
|
|
61
|
KHANIYADHANA
|
MP-05-008-006-003/165
(PIPRODAALAM)
|
1705008006NRG25220520240250879
|
23/05/2024
|
jagdeesh
|
1705008006WL011252
|
jagdeesh
|
00415
|
SBIN0030304
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111953185
|
|
jagdeesh
|
STATE BANK OF INDIA(508548)
|
|
62
|
KHANIYADHANA
|
MP-05-008-006-003/169
(PIPRODAALAM)
|
1705008006NRG25220520240250881
|
23/05/2024
|
Pratap singh lodhi
|
1705008006WL011252
|
Pratap singh lodhi
|
00415
|
SBIN0030304
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111953185
|
|
Pratapsinghlodhi
|
STATE BANK OF INDIA(508548)
|
|
63
|
KHANIYADHANA
|
MP-05-008-006-003/171
(PIPRODAALAM)
|
1705008006NRG25220520240250884
|
23/05/2024
|
VEER SINGH LODHI
|
1705008006WL011252
|
VEER SINGH LODHI
|
00415
|
SBIN0030304
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111953185
|
|
VEERSINGHLODHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43983
|
43983
|
|
|
|
|
|
|
|
|
64
|
KHANIYADHANA
|
MP-05-008-006-003/125
(PIPRODAALAM)
|
1705008006NRG25220520240250854
|
23/05/2024
|
RAJKUMAR
|
1705008006WL011252
|
RAJKUMAR
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111953185
|
|
RAJKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
KHANIYADHANA
|
MP-05-008-006-003/125
(PIPRODAALAM)
|
1705008006NRG25220520240250855
|
23/05/2024
|
RAJKUMAR
|
1705008006WL011252
|
RAJKUMAR
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111953185
|
|
RAJKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
KHANIYADHANA
|
MP-05-008-006-003/136
(PIPRODAALAM)
|
1705008006NRG25220520240250846
|
23/05/2024
|
udaybhan singh lodhi
|
1705008006WL011251
|
udaybhan singh lodhi
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111953185
|
|
udaybhansinghlodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
67
|
KHANIYADHANA
|
MP-05-008-006-003/140
(PIPRODAALAM)
|
1705008006NRG25220520240250848
|
23/05/2024
|
JASHMAN
|
1705008006WL011251
|
JASHMAN
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111953185
|
|
JASHMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
KHANIYADHANA
|
MP-05-008-006-003/140
(PIPRODAALAM)
|
1705008006NRG25220520240250849
|
23/05/2024
|
JASHMAN
|
1705008006WL011251
|
JASHMAN
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111953185
|
|
JASHMAN
|
STATE BANK OF INDIA(508548)
|
|
69
|
KHANIYADHANA
|
MP-05-008-006-003/140
(PIPRODAALAM)
|
1705008006NRG25220520240250850
|
23/05/2024
|
JASHMAN
|
1705008006WL011251
|
JASHMAN
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111953185
|
|
JASHMAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9234
|
9234
|
|
|
|
|
|
|
|
|
70
|
KHANIYADHANA
|
MP-05-008-006-002/270
(PIPRODAALAM)
|
1705008006NRG25220520240250839
|
23/05/2024
|
BHANUPRATAP SINGH YADAV
|
1705008006WL011251
|
BHANUPRATAP SINGH YADAV
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111953185
|
|
BHANUPRATAPSINGHYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
KHANIYADHANA
|
MP-05-008-006-002/271
(PIPRODAALAM)
|
1705008006NRG25220520240250840
|
23/05/2024
|
DHARMENDRA SINGH YADAV
|
1705008006WL011251
|
DHARMENDRA SINGH YADAV
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111953185
|
|
DHARMENDRASINGHYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
KHANIYADHANA
|
MP-05-008-006-003/169
(PIPRODAALAM)
|
1705008006NRG25220520240250882
|
23/05/2024
|
Shusheela lodhi
|
1705008006WL011252
|
Shusheela lodhi
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111953185
|
|
Shusheelalodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4617
|
4617
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
111294
|
111294
|
|
|
|
|
|
|
|