|
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-05-008-089-001/892
(PIPALKHEDA)
|
1705008089NRG25190420240057046
|
21/04/2024
|
Gopi Pal
|
1705008089WL001515
|
Gopi Pal
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568284370
|
|
GopiPal
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KHANIYADHANA
|
MP-05-008-089-001/899
(PIPALKHEDA)
|
1705008089NRG25190420240057047
|
21/04/2024
|
Pankunvar Lodhi
|
1705008089WL001515
|
Pankunvar Lodhi
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568284370
|
|
PankunvarLodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
3
|
KHANIYADHANA
|
MP-05-008-068-001/255-C
(DEVKHEDA)
|
1705008068NRG25200420240061819
|
21/04/2024
|
nilesh lodhi
|
1705008068WL001648
|
nilesh lodhi
|
00415
|
SBIN0010817
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568284370
|
|
nileshlodhi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
4
|
KHANIYADHANA
|
MP-05-008-068-001/236
(DEVKHEDA)
|
1705008068NRG25200420240061809
|
21/04/2024
|
BADAM SINGH
|
1705008068WL001648
|
BADAM SINGH
|
00415
|
SBIN0010851
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568284370
|
|
BADAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
KHANIYADHANA
|
MP-05-008-068-001/250-C
(DEVKHEDA)
|
1705008068NRG25200420240061814
|
21/04/2024
|
mukesh lodhi
|
1705008068WL001648
|
mukesh lodhi
|
00415
|
SBIN0010851
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568284370
|
|
mukeshlodhi
|
STATE BANK OF INDIA(508548)
|
|
6
|
KHANIYADHANA
|
MP-05-008-068-001/260-C
(DEVKHEDA)
|
1705008068NRG25200420240061824
|
21/04/2024
|
bhagvati lodhi
|
1705008068WL001648
|
bhagvati lodhi
|
00415
|
SBIN0010851
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568284370
|
|
bhagvatilodhi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
7
|
KHANIYADHANA
|
MP-05-008-068-001/249
(DEVKHEDA)
|
1705008068NRG25200420240061810
|
21/04/2024
|
RAMBABU
|
1705008068WL001648
|
RAMBABU
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568284370
|
|
RAMBABU
|
STATE BANK OF INDIA(508548)
|
|
8
|
KHANIYADHANA
|
MP-05-008-068-001/250
(DEVKHEDA)
|
1705008068NRG25200420240061811
|
21/04/2024
|
Maniram
|
1705008068WL001648
|
Maniram
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568284370
|
|
Maniram
|
STATE BANK OF INDIA(508548)
|
|
9
|
KHANIYADHANA
|
MP-05-008-068-001/250
(DEVKHEDA)
|
1705008068NRG25200420240061812
|
21/04/2024
|
SAPANA
|
1705008068WL001648
|
SAPANA
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568284370
|
|
SAPANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KHANIYADHANA
|
MP-05-008-068-001/250
(DEVKHEDA)
|
1705008068NRG25200420240061813
|
21/04/2024
|
SAPANA
|
1705008068WL001648
|
SAPANA
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568284370
|
|
SAPANA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KHANIYADHANA
|
MP-05-008-068-001/251-C
(DEVKHEDA)
|
1705008068NRG25200420240061815
|
21/04/2024
|
laxmi lodhi
|
1705008068WL001648
|
laxmi lodhi
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568284370
|
|
laxmilodhi
|
STATE BANK OF INDIA(508548)
|
|
12
|
KHANIYADHANA
|
MP-05-008-068-001/254-C
(DEVKHEDA)
|
1705008068NRG25200420240061818
|
21/04/2024
|
usha lodhi
|
1705008068WL001648
|
usha lodhi
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568284370
|
|
ushalodhi
|
STATE BANK OF INDIA(508548)
|
|
13
|
KHANIYADHANA
|
MP-05-008-068-001/256-C
(DEVKHEDA)
|
1705008068NRG25200420240061820
|
21/04/2024
|
ramkrishan lodhi
|
1705008068WL001648
|
ramkrishan lodhi
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568284370
|
|
ramkrishanlodhi
|
STATE BANK OF INDIA(508548)
|
|
14
|
KHANIYADHANA
|
MP-05-008-068-001/257-C
(DEVKHEDA)
|
1705008068NRG25200420240061821
|
21/04/2024
|
hargovind lodhi
|
1705008068WL001648
|
hargovind lodhi
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568284370
|
|
hargovindlodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KHANIYADHANA
|
MP-05-008-068-001/271
(DEVKHEDA)
|
1705008068NRG25200420240061831
|
21/04/2024
|
Pravesh lodhi
|
1705008068WL001648
|
Pravesh lodhi
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568284370
|
|
Praveshlodhi
|
STATE BANK OF INDIA(508548)
|
|
16
|
KHANIYADHANA
|
MP-05-008-068-001/277
(DEVKHEDA)
|
1705008068NRG25200420240061833
|
21/04/2024
|
hakim
|
1705008068WL001648
|
hakim
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568284370
|
|
hakim
|
STATE BANK OF INDIA(508548)
|
|
17
|
KHANIYADHANA
|
MP-05-008-068-001/277
(DEVKHEDA)
|
1705008068NRG25200420240061832
|
21/04/2024
|
jahar
|
1705008068WL001648
|
jahar
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568284370
|
|
jahar
|
STATE BANK OF INDIA(508548)
|
|
18
|
KHANIYADHANA
|
MP-05-008-068-001/279
(DEVKHEDA)
|
1705008068NRG25200420240061835
|
21/04/2024
|
urmila
|
1705008068WL001648
|
urmila
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568284370
|
|
urmila
|
STATE BANK OF INDIA(508548)
|
|
19
|
KHANIYADHANA
|
MP-05-008-068-001/282
(DEVKHEDA)
|
1705008068NRG25200420240061837
|
21/04/2024
|
pushpa
|
1705008068WL001648
|
pushpa
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568284370
|
|
pushpa
|
STATE BANK OF INDIA(508548)
|
|
20
|
KHANIYADHANA
|
MP-05-008-068-001/283
(DEVKHEDA)
|
1705008068NRG25200420240061838
|
21/04/2024
|
rajesh
|
1705008068WL001648
|
rajesh
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568284370
|
|
rajesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
KHANIYADHANA
|
MP-05-008-068-001/283
(DEVKHEDA)
|
1705008068NRG25200420240061839
|
21/04/2024
|
surajdevi
|
1705008068WL001648
|
surajdevi
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568284370
|
|
surajdevi
|
STATE BANK OF INDIA(508548)
|
|
22
|
KHANIYADHANA
|
MP-05-008-068-001/284
(DEVKHEDA)
|
1705008068NRG25200420240061840
|
21/04/2024
|
balkishan
|
1705008068WL001648
|
balkishan
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568284370
|
|
balkishan
|
STATE BANK OF INDIA(508548)
|
|
23
|
KHANIYADHANA
|
MP-05-008-068-001/284
(DEVKHEDA)
|
1705008068NRG25200420240061841
|
21/04/2024
|
radha
|
1705008068WL001648
|
radha
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568284370
|
|
radha
|
STATE BANK OF INDIA(508548)
|
|
24
|
KHANIYADHANA
|
MP-05-008-068-001/288
(DEVKHEDA)
|
1705008068NRG25200420240061842
|
21/04/2024
|
Harikirishan
|
1705008068WL001648
|
Harikirishan
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568284370
|
|
Harikirishan
|
STATE BANK OF INDIA(508548)
|
|
25
|
KHANIYADHANA
|
MP-05-008-068-001/289
(DEVKHEDA)
|
1705008068NRG25200420240061843
|
21/04/2024
|
Mathuradas
|
1705008068WL001648
|
Mathuradas
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568284370
|
|
Mathuradas
|
STATE BANK OF INDIA(508548)
|
|
26
|
KHANIYADHANA
|
MP-05-008-068-001/31-C
(DEVKHEDA)
|
1705008068NRG25200420240061845
|
21/04/2024
|
Malti Lodhi
|
1705008068WL001648
|
Malti Lodhi
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568284370
|
|
MaltiLodhi
|
STATE BANK OF INDIA(508548)
|
|
27
|
KHANIYADHANA
|
MP-05-008-068-001/88-B
(DEVKHEDA)
|
1705008068NRG25200420240061847
|
21/04/2024
|
kalawati lodhi
|
1705008068WL001648
|
kalawati lodhi
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568284370
|
|
kalawatilodhi
|
STATE BANK OF INDIA(508548)
|
|
28
|
KHANIYADHANA
|
MP-05-008-068-001/88-B
(DEVKHEDA)
|
1705008068NRG25200420240061848
|
21/04/2024
|
naresh lodhi
|
1705008068WL001648
|
naresh lodhi
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568284370
|
|
nareshlodhi
|
STATE BANK OF INDIA(508548)
|
|
29
|
KHANIYADHANA
|
MP-05-008-068-001/88-B
(DEVKHEDA)
|
1705008068NRG25200420240061846
|
21/04/2024
|
ramsewak lodhi
|
1705008068WL001648
|
ramsewak lodhi
|
00415
|
SBIN0030088
|
1458
|
1458
|
Rejected
|
30/04/2024
|
|
568284370
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
30
|
KHANIYADHANA
|
MP-05-008-068-001/96
(DEVKHEDA)
|
1705008068NRG25200420240061849
|
21/04/2024
|
bhagcharan
|
1705008068WL001648
|
bhagcharan
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568284370
|
|
bhagcharan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
31
|
KHANIYADHANA
|
MP-05-008-068-001/96
(DEVKHEDA)
|
1705008068NRG25200420240061850
|
21/04/2024
|
Laxami
|
1705008068WL001648
|
Laxami
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568284370
|
|
Laxami
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
KHANIYADHANA
|
MP-05-008-089-001/1030
(PIPALKHEDA)
|
1705008089NRG25190420240057025
|
21/04/2024
|
Balram Lodhi
|
1705008089WL001515
|
Balram Lodhi
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568284370
|
|
BalramLodhi
|
STATE BANK OF INDIA(508548)
|
|
33
|
KHANIYADHANA
|
MP-05-008-089-001/1036
(PIPALKHEDA)
|
1705008089NRG25190420240057028
|
21/04/2024
|
Bharati
|
1705008089WL001515
|
Bharati
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568284370
|
|
Bharati
|
STATE BANK OF INDIA(508548)
|
|
34
|
KHANIYADHANA
|
MP-05-008-089-001/583
(PIPALKHEDA)
|
1705008089NRG25190420240057041
|
21/04/2024
|
Kamlesh Jha
|
1705008089WL001515
|
Kamlesh Jha
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568284370
|
|
KamleshJha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
KHANIYADHANA
|
MP-05-008-089-001/966
(PIPALKHEDA)
|
1705008089NRG25190420240057060
|
21/04/2024
|
Abhilasha Lodhi
|
1705008089WL001515
|
Abhilasha Lodhi
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568284370
|
|
AbhilashaLodhi
|
STATE BANK OF INDIA(508548)
|
|
36
|
KHANIYADHANA
|
MP-05-008-089-001/972
(PIPALKHEDA)
|
1705008089NRG25190420240057064
|
21/04/2024
|
Sahib Singh Lodhi
|
1705008089WL001515
|
Sahib Singh Lodhi
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568284370
|
|
SahibSinghLodhi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43740
|
43740
|
|
|
|
|
|
|
|
|
37
|
KHANIYADHANA
|
MP-05-008-089-001/963
(PIPALKHEDA)
|
1705008089NRG25190420240057058
|
21/04/2024
|
Krishna Lodhi
|
1705008089WL001515
|
Krishna Lodhi
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568284370
|
|
KrishnaLodhi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
38
|
KHANIYADHANA
|
MP-05-008-068-001/265-C
(DEVKHEDA)
|
1705008068NRG25200420240061829
|
21/04/2024
|
kalyan singh lodhi
|
1705008068WL001648
|
kalyan singh lodhi
|
00415
|
SBIN0030144
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568284370
|
|
kalyansinghlodhi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
39
|
KHANIYADHANA
|
MP-05-008-089-001/1039
(PIPALKHEDA)
|
1705008089NRG25190420240057029
|
21/04/2024
|
pradeep Kumar Lodhi
|
1705008089WL001515
|
pradeep Kumar Lodhi
|
00415
|
SBIN0030333
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568284370
|
|
pradeepKumarLodhi
|
STATE BANK OF INDIA(508548)
|
|
40
|
KHANIYADHANA
|
MP-05-008-089-001/1048
(PIPALKHEDA)
|
1705008089NRG25190420240057032
|
21/04/2024
|
Lilabati Lodhi
|
1705008089WL001515
|
Lilabati Lodhi
|
00415
|
SBIN0030333
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568284370
|
|
LilabatiLodhi
|
STATE BANK OF INDIA(508548)
|
|
41
|
KHANIYADHANA
|
MP-05-008-089-001/1068
(PIPALKHEDA)
|
1705008089NRG25190420240057036
|
21/04/2024
|
Ramdevi Lodhi
|
1705008089WL001515
|
Ramdevi Lodhi
|
00415
|
SBIN0030333
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568284370
|
|
RamdeviLodhi
|
STATE BANK OF INDIA(508548)
|
|
42
|
KHANIYADHANA
|
MP-05-008-089-001/1076
(PIPALKHEDA)
|
1705008089NRG25190420240057038
|
21/04/2024
|
Ajay Kumar Lodhi
|
1705008089WL001515
|
Ajay Kumar Lodhi
|
00415
|
SBIN0030333
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568284370
|
|
AjayKumarLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
KHANIYADHANA
|
MP-05-008-089-001/653-B
(PIPALKHEDA)
|
1705008089NRG25190420240057042
|
21/04/2024
|
salikram
|
1705008089WL001515
|
salikram
|
00415
|
SBIN0030333
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568284370
|
|
salikram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
KHANIYADHANA
|
MP-05-008-089-001/658-C
(PIPALKHEDA)
|
1705008089NRG25190420240057043
|
21/04/2024
|
geeta
|
1705008089WL001515
|
geeta
|
00415
|
SBIN0030333
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568284370
|
|
geeta
|
STATE BANK OF INDIA(508548)
|
|
45
|
KHANIYADHANA
|
MP-05-008-089-001/818
(PIPALKHEDA)
|
1705008089NRG25190420240057044
|
21/04/2024
|
Preeti
|
1705008089WL001515
|
Preeti
|
00415
|
SBIN0030333
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568284370
|
|
Preeti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
KHANIYADHANA
|
MP-05-008-089-001/906
(PIPALKHEDA)
|
1705008089NRG25190420240057048
|
21/04/2024
|
Krishan Bai Lodhi
|
1705008089WL001515
|
Krishan Bai Lodhi
|
00415
|
SBIN0030333
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568284370
|
|
KrishanBaiLodhi
|
STATE BANK OF INDIA(508548)
|
|
47
|
KHANIYADHANA
|
MP-05-008-089-001/907
(PIPALKHEDA)
|
1705008089NRG25190420240057049
|
21/04/2024
|
Jihan Lodhi
|
1705008089WL001515
|
Jihan Lodhi
|
00415
|
SBIN0030333
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568284370
|
|
JihanLodhi
|
STATE BANK OF INDIA(508548)
|
|
48
|
KHANIYADHANA
|
MP-05-008-089-001/908
(PIPALKHEDA)
|
1705008089NRG25190420240057050
|
21/04/2024
|
Ramkumar Lodhi
|
1705008089WL001515
|
Ramkumar Lodhi
|
00415
|
SBIN0030333
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568284370
|
|
RamkumarLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
KHANIYADHANA
|
MP-05-008-089-001/923
(PIPALKHEDA)
|
1705008089NRG25190420240057052
|
21/04/2024
|
Shishupaal Lodhi
|
1705008089WL001515
|
Shishupaal Lodhi
|
00415
|
SBIN0030333
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568284370
|
|
ShishupaalLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
KHANIYADHANA
|
MP-05-008-089-001/928
(PIPALKHEDA)
|
1705008089NRG25190420240057053
|
21/04/2024
|
Avlesh Lodhi
|
1705008089WL001515
|
Avlesh Lodhi
|
00415
|
SBIN0030333
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568284370
|
|
AvleshLodhi
|
STATE BANK OF INDIA(508548)
|
|
51
|
KHANIYADHANA
|
MP-05-008-089-001/966
(PIPALKHEDA)
|
1705008089NRG25190420240057059
|
21/04/2024
|
Vijay Lodhi
|
1705008089WL001515
|
Vijay Lodhi
|
00415
|
SBIN0030333
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568284370
|
|
VijayLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
KHANIYADHANA
|
MP-05-008-089-001/969
(PIPALKHEDA)
|
1705008089NRG25190420240057061
|
21/04/2024
|
Punam Vishvkarma
|
1705008089WL001515
|
Punam Vishvkarma
|
00415
|
SBIN0030333
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568284370
|
|
PunamVishvkarma
|
STATE BANK OF INDIA(508548)
|
|
53
|
KHANIYADHANA
|
MP-05-008-089-001/971
(PIPALKHEDA)
|
1705008089NRG25190420240057063
|
21/04/2024
|
Rajabeti Viswkarma
|
1705008089WL001515
|
Rajabeti Viswkarma
|
00415
|
SBIN0030333
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568284370
|
|
RajabetiViswkarma
|
STATE BANK OF INDIA(508548)
|
|
54
|
KHANIYADHANA
|
MP-05-008-089-001/973
(PIPALKHEDA)
|
1705008089NRG25190420240057065
|
21/04/2024
|
Dyawati Lodhi
|
1705008089WL001515
|
Dyawati Lodhi
|
00415
|
SBIN0030333
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568284370
|
|
DyawatiLodhi
|
STATE BANK OF INDIA(508548)
|
|
55
|
KHANIYADHANA
|
MP-05-008-089-001/981
(PIPALKHEDA)
|
1705008089NRG25190420240057071
|
21/04/2024
|
Devendr Koli
|
1705008089WL001515
|
Devendr Koli
|
00415
|
SBIN0030333
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568284370
|
|
DevendrKoli
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24786
|
24786
|
|
|
|
|
|
|
|
|
56
|
KHANIYADHANA
|
MP-05-008-068-001/252-C
(DEVKHEDA)
|
1705008068NRG25200420240061816
|
21/04/2024
|
dhaniram lodhi
|
1705008068WL001648
|
dhaniram lodhi
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568284370
|
|
dhaniramlodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
57
|
KHANIYADHANA
|
MP-05-008-068-001/253-C
(DEVKHEDA)
|
1705008068NRG25200420240061817
|
21/04/2024
|
ramshri lodhi
|
1705008068WL001648
|
ramshri lodhi
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568284370
|
|
ramshrilodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
KHANIYADHANA
|
MP-05-008-068-001/258-C
(DEVKHEDA)
|
1705008068NRG25200420240061822
|
21/04/2024
|
varsha lodhi
|
1705008068WL001648
|
varsha lodhi
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568284370
|
|
varshalodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
59
|
KHANIYADHANA
|
MP-05-008-068-001/271
(DEVKHEDA)
|
1705008068NRG25200420240061830
|
21/04/2024
|
Ramratan lodhi
|
1705008068WL001648
|
Ramratan lodhi
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568284370
|
|
Ramratanlodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
KHANIYADHANA
|
MP-05-008-068-001/277
(DEVKHEDA)
|
1705008068NRG25200420240061834
|
21/04/2024
|
Jaykuvr
|
1705008068WL001648
|
Jaykuvr
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568284370
|
|
Jaykuvr
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
KHANIYADHANA
|
MP-05-008-068-001/282
(DEVKHEDA)
|
1705008068NRG25200420240061836
|
21/04/2024
|
ramaavtar
|
1705008068WL001648
|
ramaavtar
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568284370
|
|
ramaavtar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
62
|
KHANIYADHANA
|
MP-05-008-089-001/1057
(PIPALKHEDA)
|
1705008089NRG25190420240057033
|
21/04/2024
|
Bhuri Jatav
|
1705008089WL001515
|
Bhuri Jatav
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568284370
|
|
BhuriJatav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
63
|
KHANIYADHANA
|
MP-05-008-089-001/1064
(PIPALKHEDA)
|
1705008089NRG25190420240057035
|
21/04/2024
|
Rajvati Vishwkarma
|
1705008089WL001515
|
Rajvati Vishwkarma
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568284370
|
|
RajvatiVishwkarma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
64
|
KHANIYADHANA
|
MP-05-008-089-001/449
(PIPALKHEDA)
|
1705008089NRG25190420240057040
|
21/04/2024
|
prakash
|
1705008089WL001515
|
prakash
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568284370
|
|
prakash
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13122
|
13122
|
|
|
|
|
|
|
|
|
65
|
KHANIYADHANA
|
MP-05-008-089-001/1047
(PIPALKHEDA)
|
1705008089NRG25190420240057031
|
21/04/2024
|
Akash Sen
|
1705008089WL001515
|
Akash Sen
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568284370
|
|
AkashSen
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
KHANIYADHANA
|
MP-05-008-089-001/970
(PIPALKHEDA)
|
1705008089NRG25190420240057062
|
21/04/2024
|
Bhavna
|
1705008089WL001515
|
Bhavna
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568284370
|
|
Bhavna
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
67
|
KHANIYADHANA
|
MP-05-008-068-001/259-C
(DEVKHEDA)
|
1705008068NRG25200420240061823
|
21/04/2024
|
ram devi
|
1705008068WL001648
|
ram devi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568284370
|
|
ramdevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
KHANIYADHANA
|
MP-05-008-068-001/261-C
(DEVKHEDA)
|
1705008068NRG25200420240061825
|
21/04/2024
|
manisha lodhi
|
1705008068WL001648
|
manisha lodhi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568284370
|
|
manishalodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
KHANIYADHANA
|
MP-05-008-068-001/262-C
(DEVKHEDA)
|
1705008068NRG25200420240061826
|
21/04/2024
|
satendra lodhi
|
1705008068WL001648
|
satendra lodhi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568284370
|
|
satendralodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
KHANIYADHANA
|
MP-05-008-068-001/263-C
(DEVKHEDA)
|
1705008068NRG25200420240061827
|
21/04/2024
|
koshilya lodhi
|
1705008068WL001648
|
koshilya lodhi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568284370
|
|
koshilyalodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
KHANIYADHANA
|
MP-05-008-068-001/264-C
(DEVKHEDA)
|
1705008068NRG25200420240061828
|
21/04/2024
|
mamta lodhi
|
1705008068WL001648
|
mamta lodhi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568284370
|
|
mamtalodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
KHANIYADHANA
|
MP-05-008-068-001/30-C
(DEVKHEDA)
|
1705008068NRG25200420240061844
|
21/04/2024
|
sampat lodhi
|
1705008068WL001648
|
sampat lodhi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568284370
|
|
sampatlodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
KHANIYADHANA
|
MP-05-008-089-001/1028
(PIPALKHEDA)
|
1705008089NRG25190420240057024
|
21/04/2024
|
Rajkumari Lodhi
|
1705008089WL001515
|
Rajkumari Lodhi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568284370
|
|
RajkumariLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
KHANIYADHANA
|
MP-05-008-089-001/1031
(PIPALKHEDA)
|
1705008089NRG25190420240057026
|
21/04/2024
|
Prem Lodhi
|
1705008089WL001515
|
Prem Lodhi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568284370
|
|
PremLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
KHANIYADHANA
|
MP-05-008-089-001/1032
(PIPALKHEDA)
|
1705008089NRG25190420240057027
|
21/04/2024
|
Kalavati Lodhi
|
1705008089WL001515
|
Kalavati Lodhi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568284370
|
|
KalavatiLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
KHANIYADHANA
|
MP-05-008-089-001/1041
(PIPALKHEDA)
|
1705008089NRG25190420240057030
|
21/04/2024
|
Rajkumari
|
1705008089WL001515
|
Rajkumari
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568284370
|
|
Rajkumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
KHANIYADHANA
|
MP-05-008-089-001/1058
(PIPALKHEDA)
|
1705008089NRG25190420240057034
|
21/04/2024
|
Lokendra Jatav
|
1705008089WL001515
|
Lokendra Jatav
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568284370
|
|
LokendraJatav
|
STATE BANK OF INDIA(508548)
|
|
78
|
KHANIYADHANA
|
MP-05-008-089-001/1075
(PIPALKHEDA)
|
1705008089NRG25190420240057037
|
21/04/2024
|
Jamvati Jatav
|
1705008089WL001515
|
Jamvati Jatav
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568284370
|
|
JamvatiJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
KHANIYADHANA
|
MP-05-008-089-001/1088
(PIPALKHEDA)
|
1705008089NRG25190420240057039
|
21/04/2024
|
Ramavati
|
1705008089WL001515
|
Ramavati
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568284370
|
|
Ramavati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
KHANIYADHANA
|
MP-05-008-089-001/888
(PIPALKHEDA)
|
1705008089NRG25190420240057045
|
21/04/2024
|
Sonu Sen
|
1705008089WL001515
|
Sonu Sen
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568284370
|
|
SonuSen
|
STATE BANK OF INDIA(508548)
|
|
81
|
KHANIYADHANA
|
MP-05-008-089-001/911
(PIPALKHEDA)
|
1705008089NRG25190420240057051
|
21/04/2024
|
Kamleshdevi Lodhi
|
1705008089WL001515
|
Kamleshdevi Lodhi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568284370
|
|
KamleshdeviLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
KHANIYADHANA
|
MP-05-008-089-001/951
(PIPALKHEDA)
|
1705008089NRG25190420240057054
|
21/04/2024
|
Arti Jatav
|
1705008089WL001515
|
Arti Jatav
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568284370
|
|
ArtiJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
KHANIYADHANA
|
MP-05-008-089-001/957
(PIPALKHEDA)
|
1705008089NRG25190420240057055
|
21/04/2024
|
Koshilya Jha
|
1705008089WL001515
|
Koshilya Jha
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568284370
|
|
KoshilyaJha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
KHANIYADHANA
|
MP-05-008-089-001/958
(PIPALKHEDA)
|
1705008089NRG25190420240057056
|
21/04/2024
|
Sakhi Lodhi
|
1705008089WL001515
|
Sakhi Lodhi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568284370
|
|
SakhiLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
KHANIYADHANA
|
MP-05-008-089-001/960
(PIPALKHEDA)
|
1705008089NRG25190420240057057
|
21/04/2024
|
Juli Sen
|
1705008089WL001515
|
Juli Sen
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568284370
|
|
JuliSen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
KHANIYADHANA
|
MP-05-008-089-001/975
(PIPALKHEDA)
|
1705008089NRG25190420240057066
|
21/04/2024
|
Manisha Lodhi
|
1705008089WL001515
|
Manisha Lodhi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568284370
|
|
ManishaLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
KHANIYADHANA
|
MP-05-008-089-001/976
(PIPALKHEDA)
|
1705008089NRG25190420240057067
|
21/04/2024
|
Rahul Lodhi
|
1705008089WL001515
|
Rahul Lodhi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568284370
|
|
RahulLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
KHANIYADHANA
|
MP-05-008-089-001/978
(PIPALKHEDA)
|
1705008089NRG25190420240057069
|
21/04/2024
|
Dhanvati Lodhi
|
1705008089WL001515
|
Dhanvati Lodhi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568284370
|
|
DhanvatiLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
KHANIYADHANA
|
MP-05-008-089-001/978
(PIPALKHEDA)
|
1705008089NRG25190420240057068
|
21/04/2024
|
Pushpa Lodhi
|
1705008089WL001515
|
Pushpa Lodhi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568284370
|
|
PushpaLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
KHANIYADHANA
|
MP-05-008-089-001/980
(PIPALKHEDA)
|
1705008089NRG25190420240057070
|
21/04/2024
|
Uma Lodhi
|
1705008089WL001515
|
Uma Lodhi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568284370
|
|
UmaLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34749
|
34749
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
130977
|
130977
|
|
|
|
|
|
|
|