|
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-05-008-032-001/1386
(VISHUNPURA)
|
1705008032NRG24210220241384708
|
21/02/2024
|
rinku kushwah
|
1705008032WL047905
|
rinku kushwah
|
00354
|
PUNB0256700
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302522046
|
|
rinkukushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KHANIYADHANA
|
MP-05-008-032-001/1533
(VISHUNPURA)
|
1705008032NRG24210220241384710
|
21/02/2024
|
rajendra yadav
|
1705008032WL047905
|
rajendra yadav
|
00354
|
PUNB0256700
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302522046
|
|
rajendrayadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
KHANIYADHANA
|
MP-05-008-032-001/306-B
(VISHUNPURA)
|
1705008032NRG24210220241384728
|
21/02/2024
|
chandrapal
|
1705008032WL047905
|
chandrapal
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302522046
|
|
chandrapal
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KHANIYADHANA
|
MP-05-008-032-001/308-A
(VISHUNPURA)
|
1705008032NRG24210220241384729
|
21/02/2024
|
amar singh
|
1705008032WL047905
|
amar singh
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302522046
|
|
amarsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KHANIYADHANA
|
MP-05-008-032-001/602
(VISHUNPURA)
|
1705008032NRG24210220241384743
|
21/02/2024
|
sher singh
|
1705008032WL047905
|
sher singh
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302522046
|
|
shersingh
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KHANIYADHANA
|
MP-05-008-032-001/606
(VISHUNPURA)
|
1705008032NRG24210220241384744
|
21/02/2024
|
rinki
|
1705008032WL047905
|
rinki
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302522046
|
|
rinki
|
BANK OF BARODA(606985)
|
|
7
|
KHANIYADHANA
|
MP-05-008-032-001/609
(VISHUNPURA)
|
1705008032NRG24210220241384747
|
21/02/2024
|
mukesh
|
1705008032WL047905
|
mukesh
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302522046
|
|
mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
KHANIYADHANA
|
MP-05-008-032-001/610-A
(VISHUNPURA)
|
1705008032NRG24210220241384748
|
21/02/2024
|
devendra
|
1705008032WL047905
|
devendra
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302522046
|
|
devendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
KHANIYADHANA
|
MP-05-008-032-001/611-A
(VISHUNPURA)
|
1705008032NRG24210220241384749
|
21/02/2024
|
deepak
|
1705008032WL047905
|
deepak
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302522046
|
|
deepak
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
KHANIYADHANA
|
MP-05-008-032-001/616-D
(VISHUNPURA)
|
1705008032NRG24210220241384750
|
21/02/2024
|
ravindra
|
1705008032WL047905
|
ravindra
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302522046
|
|
ravindra
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
KHANIYADHANA
|
MP-05-008-032-001/617-A
(VISHUNPURA)
|
1705008032NRG24210220241384751
|
21/02/2024
|
rajesh
|
1705008032WL047905
|
rajesh
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302522046
|
|
rajesh
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KHANIYADHANA
|
MP-05-008-032-001/617-C
(VISHUNPURA)
|
1705008032NRG24210220241384752
|
21/02/2024
|
bakil
|
1705008032WL047905
|
bakil
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302522046
|
|
bakil
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
KHANIYADHANA
|
MP-05-008-032-001/618-A
(VISHUNPURA)
|
1705008032NRG24210220241384753
|
21/02/2024
|
dilip
|
1705008032WL047905
|
dilip
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302522046
|
|
dilip
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KHANIYADHANA
|
MP-05-008-032-001/618-C
(VISHUNPURA)
|
1705008032NRG24210220241384754
|
21/02/2024
|
chhotu
|
1705008032WL047905
|
chhotu
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302522046
|
|
chhotu
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
KHANIYADHANA
|
MP-05-008-032-001/618-D
(VISHUNPURA)
|
1705008032NRG24210220241384755
|
21/02/2024
|
dharmendra
|
1705008032WL047905
|
dharmendra
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302522046
|
|
dharmendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
KHANIYADHANA
|
MP-05-008-032-001/619-A
(VISHUNPURA)
|
1705008032NRG24210220241384756
|
21/02/2024
|
sher singh
|
1705008032WL047905
|
sher singh
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302522046
|
|
shersingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KHANIYADHANA
|
MP-05-008-032-001/620-A
(VISHUNPURA)
|
1705008032NRG24210220241384757
|
21/02/2024
|
jeetu
|
1705008032WL047905
|
jeetu
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302522046
|
|
jeetu
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
KHANIYADHANA
|
MP-05-008-032-001/621-C
(VISHUNPURA)
|
1705008032NRG24210220241384759
|
21/02/2024
|
babita
|
1705008032WL047905
|
babita
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302522046
|
|
babita
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
KHANIYADHANA
|
MP-05-008-032-001/622-A
(VISHUNPURA)
|
1705008032NRG24210220241384760
|
21/02/2024
|
priti
|
1705008032WL047905
|
priti
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302522046
|
|
priti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
20
|
KHANIYADHANA
|
MP-05-008-032-001/623-A
(VISHUNPURA)
|
1705008032NRG24210220241384763
|
21/02/2024
|
sonam
|
1705008032WL047905
|
sonam
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302522046
|
|
sonam
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
KHANIYADHANA
|
MP-05-008-032-001/623-C
(VISHUNPURA)
|
1705008032NRG24210220241384764
|
21/02/2024
|
ramdas
|
1705008032WL047905
|
ramdas
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302522046
|
|
ramdas
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
KHANIYADHANA
|
MP-05-008-032-001/623-D
(VISHUNPURA)
|
1705008032NRG24210220241384765
|
21/02/2024
|
lado
|
1705008032WL047905
|
lado
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302522046
|
|
lado
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
KHANIYADHANA
|
MP-05-008-032-001/625-A
(VISHUNPURA)
|
1705008032NRG24210220241384766
|
21/02/2024
|
m p harijan
|
1705008032WL047905
|
m p harijan
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302522046
|
|
mpharijan
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
KHANIYADHANA
|
MP-05-008-032-001/625-B
(VISHUNPURA)
|
1705008032NRG24210220241384767
|
21/02/2024
|
golu
|
1705008032WL047905
|
golu
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302522046
|
|
golu
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
KHANIYADHANA
|
MP-05-008-032-001/626-D
(VISHUNPURA)
|
1705008032NRG24210220241384768
|
21/02/2024
|
chanda
|
1705008032WL047905
|
chanda
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302522046
|
|
chanda
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
KHANIYADHANA
|
MP-05-008-032-001/627-A
(VISHUNPURA)
|
1705008032NRG24210220241384769
|
21/02/2024
|
radha
|
1705008032WL047905
|
radha
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302522046
|
|
radha
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
KHANIYADHANA
|
MP-05-008-032-001/627-C
(VISHUNPURA)
|
1705008032NRG24210220241384770
|
21/02/2024
|
anjali
|
1705008032WL047905
|
anjali
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302522046
|
|
anjali
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
KHANIYADHANA
|
MP-05-008-032-001/629-A
(VISHUNPURA)
|
1705008032NRG24210220241384772
|
21/02/2024
|
niraj
|
1705008032WL047905
|
niraj
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302522046
|
|
niraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
KHANIYADHANA
|
MP-05-008-032-001/634-C
(VISHUNPURA)
|
1705008032NRG24210220241384777
|
21/02/2024
|
anil
|
1705008032WL047905
|
anil
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302522046
|
|
anil
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
KHANIYADHANA
|
MP-05-008-032-001/634-D
(VISHUNPURA)
|
1705008032NRG24210220241384778
|
21/02/2024
|
sanjay
|
1705008032WL047905
|
sanjay
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302522046
|
|
sanjay
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
KHANIYADHANA
|
MP-05-008-032-002/1467
(VISHUNPURA)
|
1705008032NRG24210220241384785
|
21/02/2024
|
SHISHPAL
|
1705008032WL047905
|
SHISHPAL
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302522046
|
|
SHISHPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
KHANIYADHANA
|
MP-05-008-033-001/61-C
(VANKHEDA)
|
1705008096NRG24210220241386362
|
21/02/2024
|
balveer
|
1705008096WL048001
|
balveer
|
00354
|
PUNB0256700
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302522046
|
|
balveer
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43316
|
43316
|
|
|
|
|
|
|
|
|
33
|
KHANIYADHANA
|
MP-05-008-081-001/189-B
(GARETHA)
|
1705008081NRG24210220241385915
|
21/02/2024
|
Mithun Kewat
|
1705008081WL047956
|
Mithun Kewat
|
00415
|
SBIN0030088
|
663
|
663
|
Processed
|
12/04/2024
|
|
302522046
|
|
MithunKewat
|
STATE BANK OF INDIA(508548)
|
|
34
|
KHANIYADHANA
|
MP-05-008-081-001/196-B
(GARETHA)
|
1705008081NRG24210220241385916
|
21/02/2024
|
Vinod
|
1705008081WL047956
|
Vinod
|
00415
|
SBIN0030088
|
663
|
663
|
Processed
|
12/04/2024
|
|
302522046
|
|
Vinod
|
STATE BANK OF INDIA(508548)
|
|
35
|
KHANIYADHANA
|
MP-05-008-081-001/203-B
(GARETHA)
|
1705008081NRG24210220241385917
|
21/02/2024
|
Surendr banskar
|
1705008081WL047956
|
Surendr banskar
|
00415
|
SBIN0030088
|
663
|
663
|
Processed
|
12/04/2024
|
|
302522046
|
|
Surendrbanskar
|
STATE BANK OF INDIA(508548)
|
|
36
|
KHANIYADHANA
|
MP-05-008-081-001/242-B
(GARETHA)
|
1705008081NRG24210220241385918
|
21/02/2024
|
Vishakha devi kevat
|
1705008081WL047956
|
Vishakha devi kevat
|
00415
|
SBIN0030088
|
663
|
663
|
Processed
|
13/04/2024
|
|
302522046
|
|
Vishakhadevikevat
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
KHANIYADHANA
|
MP-05-008-081-001/253-B
(GARETHA)
|
1705008081NRG24210220241385919
|
21/02/2024
|
sunil
|
1705008081WL047956
|
sunil
|
00415
|
SBIN0030088
|
663
|
663
|
Processed
|
13/04/2024
|
|
302522046
|
|
sunil
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
KHANIYADHANA
|
MP-05-008-081-001/254-B
(GARETHA)
|
1705008081NRG24210220241385920
|
21/02/2024
|
Mukesh klawt
|
1705008081WL047956
|
Mukesh klawt
|
00415
|
SBIN0030088
|
663
|
663
|
Processed
|
13/04/2024
|
|
302522046
|
|
Mukeshklawt
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
KHANIYADHANA
|
MP-05-008-081-001/256-B
(GARETHA)
|
1705008081NRG24210220241385921
|
21/02/2024
|
Abdesh jha
|
1705008081WL047956
|
Abdesh jha
|
00415
|
SBIN0030088
|
663
|
663
|
Processed
|
13/04/2024
|
|
302522046
|
|
Abdeshjha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
KHANIYADHANA
|
MP-05-008-081-001/313-B
(GARETHA)
|
1705008081NRG24210220241385922
|
21/02/2024
|
Harnam
|
1705008081WL047956
|
Harnam
|
00415
|
SBIN0030088
|
663
|
663
|
Processed
|
12/04/2024
|
|
302522046
|
|
Harnam
|
STATE BANK OF INDIA(508548)
|
|
41
|
KHANIYADHANA
|
MP-05-008-081-001/332-C
(GARETHA)
|
1705008081NRG24210220241385924
|
21/02/2024
|
Kirpal
|
1705008081WL047956
|
Kirpal
|
00415
|
SBIN0030088
|
663
|
663
|
Processed
|
12/04/2024
|
|
302522046
|
|
Kirpal
|
STATE BANK OF INDIA(508548)
|
|
42
|
KHANIYADHANA
|
MP-05-008-081-001/341-C
(GARETHA)
|
1705008081NRG24210220241385925
|
21/02/2024
|
Bragbhan
|
1705008081WL047956
|
Bragbhan
|
00415
|
SBIN0030088
|
663
|
663
|
Processed
|
12/04/2024
|
|
302522046
|
|
Bragbhan
|
STATE BANK OF INDIA(508548)
|
|
43
|
KHANIYADHANA
|
MP-05-008-081-001/401-A
(GARETHA)
|
1705008081NRG24210220241385929
|
21/02/2024
|
Pahadsingh Lodhi
|
1705008081WL047956
|
Pahadsingh Lodhi
|
00415
|
SBIN0030088
|
663
|
663
|
Processed
|
12/04/2024
|
|
302522046
|
|
PahadsinghLodhi
|
STATE BANK OF INDIA(508548)
|
|
44
|
KHANIYADHANA
|
MP-05-008-081-001/407-A
(GARETHA)
|
1705008081NRG24210220241385930
|
21/02/2024
|
Urmila lodhi
|
1705008081WL047956
|
Urmila lodhi
|
00415
|
SBIN0030088
|
663
|
663
|
Processed
|
12/04/2024
|
|
302522046
|
|
Urmilalodhi
|
STATE BANK OF INDIA(508548)
|
|
45
|
KHANIYADHANA
|
MP-05-008-081-001/408-A
(GARETHA)
|
1705008081NRG24210220241385931
|
21/02/2024
|
Brjesh Lodhi
|
1705008081WL047956
|
Brjesh Lodhi
|
00415
|
SBIN0030088
|
663
|
663
|
Processed
|
12/04/2024
|
|
302522046
|
|
BrjeshLodhi
|
STATE BANK OF INDIA(508548)
|
|
46
|
KHANIYADHANA
|
MP-05-008-081-001/408-C
(GARETHA)
|
1705008081NRG24210220241385932
|
21/02/2024
|
Mahendr
|
1705008081WL047956
|
Mahendr
|
00415
|
SBIN0030088
|
663
|
663
|
Processed
|
12/04/2024
|
|
302522046
|
|
Mahendr
|
STATE BANK OF INDIA(508548)
|
|
47
|
KHANIYADHANA
|
MP-05-008-081-001/413-C
(GARETHA)
|
1705008081NRG24210220241385933
|
21/02/2024
|
Ramnivash Lodhi
|
1705008081WL047956
|
Ramnivash Lodhi
|
00415
|
SBIN0030088
|
663
|
663
|
Processed
|
12/04/2024
|
|
302522046
|
|
RamnivashLodhi
|
STATE BANK OF INDIA(508548)
|
|
48
|
KHANIYADHANA
|
MP-05-008-081-001/416-A
(GARETHA)
|
1705008081NRG24210220241385934
|
21/02/2024
|
Fulbati Jha
|
1705008081WL047956
|
Fulbati Jha
|
00415
|
SBIN0030088
|
663
|
663
|
Processed
|
12/04/2024
|
|
302522046
|
|
FulbatiJha
|
STATE BANK OF INDIA(508548)
|
|
49
|
KHANIYADHANA
|
MP-05-008-081-001/419-C
(GARETHA)
|
1705008081NRG24210220241385935
|
21/02/2024
|
Phula Lodhi
|
1705008081WL047956
|
Phula Lodhi
|
00415
|
SBIN0030088
|
663
|
663
|
Processed
|
12/04/2024
|
|
302522046
|
|
PhulaLodhi
|
STATE BANK OF INDIA(508548)
|
|
50
|
KHANIYADHANA
|
MP-05-008-081-001/421-A
(GARETHA)
|
1705008081NRG24210220241385936
|
21/02/2024
|
Anil Kumar
|
1705008081WL047956
|
Anil Kumar
|
00415
|
SBIN0030088
|
663
|
663
|
Processed
|
12/04/2024
|
|
302522046
|
|
AnilKumar
|
STATE BANK OF INDIA(508548)
|
|
51
|
KHANIYADHANA
|
MP-05-008-081-001/438-C
(GARETHA)
|
1705008081NRG24210220241385937
|
21/02/2024
|
komal
|
1705008081WL047956
|
komal
|
00415
|
SBIN0030088
|
663
|
663
|
Processed
|
12/04/2024
|
|
302522046
|
|
komal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12597
|
12597
|
|
|
|
|
|
|
|
|
52
|
KHANIYADHANA
|
MP-05-008-032-001/209-A
(VISHUNPURA)
|
1705008032NRG24210220241384715
|
21/02/2024
|
RAMESH
|
1705008032WL047905
|
RAMESH
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302522046
|
|
RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
KHANIYADHANA
|
MP-05-008-032-001/211-A
(VISHUNPURA)
|
1705008032NRG24210220241384716
|
21/02/2024
|
SURENDRA
|
1705008032WL047905
|
SURENDRA
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302522046
|
|
SURENDRA
|
STATE BANK OF INDIA(508548)
|
|
54
|
KHANIYADHANA
|
MP-05-008-032-001/33
(VISHUNPURA)
|
1705008032NRG24210220241384732
|
21/02/2024
|
rajpal
|
1705008032WL047905
|
rajpal
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302522046
|
|
rajpal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
55
|
KHANIYADHANA
|
MP-05-008-032-001/333
(VISHUNPURA)
|
1705008032NRG24210220241384733
|
21/02/2024
|
dharmendra
|
1705008032WL047905
|
dharmendra
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302522046
|
|
dharmendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
KHANIYADHANA
|
MP-05-008-032-001/345
(VISHUNPURA)
|
1705008032NRG24210220241384737
|
21/02/2024
|
arti kushwah
|
1705008032WL047905
|
arti kushwah
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302522046
|
|
artikushwah
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
57
|
KHANIYADHANA
|
MP-05-008-032-001/349
(VISHUNPURA)
|
1705008032NRG24210220241384738
|
21/02/2024
|
makhan kushwah
|
1705008032WL047905
|
makhan kushwah
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302522046
|
|
makhankushwah
|
STATE BANK OF INDIA(508548)
|
|
58
|
KHANIYADHANA
|
MP-05-008-032-002/16
(VISHUNPURA)
|
1705008032NRG24210220241384786
|
21/02/2024
|
IMMA
|
1705008032WL047905
|
IMMA
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302522046
|
|
IMMA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
59
|
KHANIYADHANA
|
MP-05-008-046-001/105
(OUDHI)
|
1705008046NRG24210220241385303
|
21/02/2024
|
ramsingh
|
1705008046WL047925
|
ramsingh
|
00415
|
SBIN0030152
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302522046
|
|
ramsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
60
|
KHANIYADHANA
|
MP-05-008-032-001/101
(VISHUNPURA)
|
1705008032NRG24210220241384705
|
21/02/2024
|
RAJU
|
1705008032WL047905
|
RAJU
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302522046
|
|
RAJU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
61
|
KHANIYADHANA
|
MP-05-008-032-001/101
(VISHUNPURA)
|
1705008032NRG24210220241384706
|
21/02/2024
|
RAJU
|
1705008032WL047905
|
RAJU
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302522046
|
|
RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
KHANIYADHANA
|
MP-05-008-032-001/1385
(VISHUNPURA)
|
1705008032NRG24210220241384707
|
21/02/2024
|
gokal
|
1705008032WL047905
|
gokal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302522046
|
|
gokal
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
KHANIYADHANA
|
MP-05-008-032-001/15
(VISHUNPURA)
|
1705008032NRG24210220241384709
|
21/02/2024
|
KISHOR
|
1705008032WL047905
|
KISHOR
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302522046
|
|
KISHOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
KHANIYADHANA
|
MP-05-008-032-001/16
(VISHUNPURA)
|
1705008032NRG24210220241384712
|
21/02/2024
|
BHAGGA
|
1705008032WL047905
|
BHAGGA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302522046
|
|
BHAGGA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
65
|
KHANIYADHANA
|
MP-05-008-032-001/162
(VISHUNPURA)
|
1705008032NRG24210220241384713
|
21/02/2024
|
kamal
|
1705008032WL047905
|
kamal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302522046
|
|
kamal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
66
|
KHANIYADHANA
|
MP-05-008-032-001/197
(VISHUNPURA)
|
1705008032NRG24210220241384714
|
21/02/2024
|
balveer
|
1705008032WL047905
|
balveer
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302522046
|
|
balveer
|
STATE BANK OF INDIA(508548)
|
|
67
|
KHANIYADHANA
|
MP-05-008-032-001/212-A
(VISHUNPURA)
|
1705008032NRG24210220241384717
|
21/02/2024
|
DINESH
|
1705008032WL047905
|
DINESH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302522046
|
|
DINESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
68
|
KHANIYADHANA
|
MP-05-008-032-001/215-A
(VISHUNPURA)
|
1705008032NRG24210220241384718
|
21/02/2024
|
MULAYAM
|
1705008032WL047905
|
MULAYAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302522046
|
|
MULAYAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
69
|
KHANIYADHANA
|
MP-05-008-032-001/224-A
(VISHUNPURA)
|
1705008032NRG24210220241384719
|
21/02/2024
|
ANEETA BAI
|
1705008032WL047905
|
ANEETA BAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302522046
|
|
ANEETABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
KHANIYADHANA
|
MP-05-008-032-001/224-A
(VISHUNPURA)
|
1705008032NRG24210220241384720
|
21/02/2024
|
ANEETA BAI
|
1705008032WL047905
|
ANEETA BAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302522046
|
|
ANEETABAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
71
|
KHANIYADHANA
|
MP-05-008-032-001/241-A
(VISHUNPURA)
|
1705008032NRG24210220241384721
|
21/02/2024
|
kailashchand
|
1705008032WL047905
|
kailashchand
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302522046
|
|
kailashchand
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
72
|
KHANIYADHANA
|
MP-05-008-032-001/242-A
(VISHUNPURA)
|
1705008032NRG24210220241384722
|
21/02/2024
|
DROPATI
|
1705008032WL047905
|
DROPATI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302522046
|
|
DROPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
KHANIYADHANA
|
MP-05-008-032-001/244-A
(VISHUNPURA)
|
1705008032NRG24210220241384723
|
21/02/2024
|
udham singh
|
1705008032WL047905
|
udham singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302522046
|
|
udhamsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
74
|
KHANIYADHANA
|
MP-05-008-032-001/246-A
(VISHUNPURA)
|
1705008032NRG24210220241384724
|
21/02/2024
|
chandrabhan
|
1705008032WL047905
|
chandrabhan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302522046
|
|
chandrabhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
75
|
KHANIYADHANA
|
MP-05-008-032-001/25
(VISHUNPURA)
|
1705008032NRG24210220241384725
|
21/02/2024
|
pyarelal
|
1705008032WL047905
|
pyarelal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302522046
|
|
pyarelal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
76
|
KHANIYADHANA
|
MP-05-008-032-001/304-D
(VISHUNPURA)
|
1705008032NRG24210220241384726
|
21/02/2024
|
ramkishor
|
1705008032WL047905
|
ramkishor
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302522046
|
|
ramkishor
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
77
|
KHANIYADHANA
|
MP-05-008-032-001/305-C
(VISHUNPURA)
|
1705008032NRG24210220241384727
|
21/02/2024
|
shanti bai
|
1705008032WL047905
|
shanti bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302522046
|
|
shantibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
KHANIYADHANA
|
MP-05-008-032-001/326
(VISHUNPURA)
|
1705008032NRG24210220241384730
|
21/02/2024
|
basanti bai
|
1705008032WL047905
|
basanti bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302522046
|
|
basantibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
KHANIYADHANA
|
MP-05-008-032-001/329
(VISHUNPURA)
|
1705008032NRG24210220241384731
|
21/02/2024
|
kusum kushwah
|
1705008032WL047905
|
kusum kushwah
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302522046
|
|
kusumkushwah
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
80
|
KHANIYADHANA
|
MP-05-008-032-001/337
(VISHUNPURA)
|
1705008032NRG24210220241384734
|
21/02/2024
|
dayaram
|
1705008032WL047905
|
dayaram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302522046
|
|
dayaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
KHANIYADHANA
|
MP-05-008-032-001/342
(VISHUNPURA)
|
1705008032NRG24210220241384735
|
21/02/2024
|
preeti
|
1705008032WL047905
|
preeti
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302522046
|
|
preeti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
KHANIYADHANA
|
MP-05-008-032-001/344
(VISHUNPURA)
|
1705008032NRG24210220241384736
|
21/02/2024
|
kali bai
|
1705008032WL047905
|
kali bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302522046
|
|
kalibai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
83
|
KHANIYADHANA
|
MP-05-008-032-001/450-A
(VISHUNPURA)
|
1705008032NRG24210220241384739
|
21/02/2024
|
rajkumar
|
1705008032WL047905
|
rajkumar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302522046
|
|
rajkumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
84
|
KHANIYADHANA
|
MP-05-008-032-001/451-A
(VISHUNPURA)
|
1705008032NRG24210220241384740
|
21/02/2024
|
takat singh yadav
|
1705008032WL047905
|
takat singh yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302522046
|
|
takatsinghyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
KHANIYADHANA
|
MP-05-008-032-001/53-A
(VISHUNPURA)
|
1705008032NRG24210220241384741
|
21/02/2024
|
TILAK
|
1705008032WL047905
|
TILAK
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302522046
|
|
TILAK
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
KHANIYADHANA
|
MP-05-008-032-001/56-B
(VISHUNPURA)
|
1705008032NRG24210220241384742
|
21/02/2024
|
SANGRAM
|
1705008032WL047905
|
SANGRAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302522046
|
|
SANGRAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
87
|
KHANIYADHANA
|
MP-05-008-032-001/607
(VISHUNPURA)
|
1705008032NRG24210220241384745
|
21/02/2024
|
arti
|
1705008032WL047905
|
arti
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302522046
|
|
arti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
88
|
KHANIYADHANA
|
MP-05-008-032-001/621-B
(VISHUNPURA)
|
1705008032NRG24210220241384758
|
21/02/2024
|
manko
|
1705008032WL047905
|
manko
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302522046
|
|
manko
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
89
|
KHANIYADHANA
|
MP-05-008-032-001/622-C
(VISHUNPURA)
|
1705008032NRG24210220241384761
|
21/02/2024
|
rachana
|
1705008032WL047905
|
rachana
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302522046
|
|
rachana
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
90
|
KHANIYADHANA
|
MP-05-008-032-001/622-D
(VISHUNPURA)
|
1705008032NRG24210220241384762
|
21/02/2024
|
poonam
|
1705008032WL047905
|
poonam
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302522046
|
|
poonam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
91
|
KHANIYADHANA
|
MP-05-008-032-001/628-C
(VISHUNPURA)
|
1705008032NRG24210220241384771
|
21/02/2024
|
ballu
|
1705008032WL047905
|
ballu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302522046
|
|
ballu
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
KHANIYADHANA
|
MP-05-008-032-001/629-C
(VISHUNPURA)
|
1705008032NRG24210220241384773
|
21/02/2024
|
ranjna
|
1705008032WL047905
|
ranjna
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302522046
|
|
ranjna
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
93
|
KHANIYADHANA
|
MP-05-008-032-001/630-C
(VISHUNPURA)
|
1705008032NRG24210220241384774
|
21/02/2024
|
brajesh
|
1705008032WL047905
|
brajesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302522046
|
|
brajesh
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
KHANIYADHANA
|
MP-05-008-032-001/634-A
(VISHUNPURA)
|
1705008032NRG24210220241384775
|
21/02/2024
|
vishnu
|
1705008032WL047905
|
vishnu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302522046
|
|
vishnu
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
KHANIYADHANA
|
MP-05-008-032-001/634-B
(VISHUNPURA)
|
1705008032NRG24210220241384776
|
21/02/2024
|
vin
|
1705008032WL047905
|
vin
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302522046
|
|
vin
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
96
|
KHANIYADHANA
|
MP-05-008-032-001/635-A
(VISHUNPURA)
|
1705008032NRG24210220241384779
|
21/02/2024
|
raj
|
1705008032WL047905
|
raj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302522046
|
|
raj
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
KHANIYADHANA
|
MP-05-008-032-001/635-B
(VISHUNPURA)
|
1705008032NRG24210220241384780
|
21/02/2024
|
pra
|
1705008032WL047905
|
pra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302522046
|
|
pra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
98
|
KHANIYADHANA
|
MP-05-008-032-001/7
(VISHUNPURA)
|
1705008032NRG24210220241384781
|
21/02/2024
|
Natthu
|
1705008032WL047905
|
Natthu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302522046
|
|
Natthu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
99
|
KHANIYADHANA
|
MP-05-008-032-001/714
(VISHUNPURA)
|
1705008032NRG24210220241384782
|
21/02/2024
|
ramkali
|
1705008032WL047905
|
ramkali
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302522046
|
|
ramkali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
KHANIYADHANA
|
MP-05-008-032-001/716
(VISHUNPURA)
|
1705008032NRG24210220241384783
|
21/02/2024
|
ghanshyam
|
1705008032WL047905
|
ghanshyam
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302522046
|
|
ghanshyam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
101
|
KHANIYADHANA
|
MP-05-008-032-002/12
(VISHUNPURA)
|
1705008032NRG24210220241384784
|
21/02/2024
|
hajju
|
1705008032WL047905
|
hajju
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302522046
|
|
hajju
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
102
|
KHANIYADHANA
|
MP-05-008-033-001/474
(VANKHEDA)
|
1705008096NRG24210220241386363
|
21/02/2024
|
Raju Adivasi
|
1705008096WL048002
|
Raju Adivasi
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
302522046
|
|
RajuAdivasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
KHANIYADHANA
|
MP-05-008-033-001/474
(VANKHEDA)
|
1705008096NRG24210220241386364
|
21/02/2024
|
Suraj Adiwasi
|
1705008096WL048002
|
Suraj Adiwasi
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302522046
|
|
SurajAdiwasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
104
|
KHANIYADHANA
|
MP-05-008-063-001/395
(REDY HIMMATPUR)
|
1705008063NRG24210220241386342
|
21/02/2024
|
Devabai
|
1705008063WL047990
|
Devabai
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
302522046
|
|
Devabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
KHANIYADHANA
|
MP-05-008-081-001/148
(GARETHA)
|
1705008081NRG24210220241385912
|
21/02/2024
|
mahban
|
1705008081WL047956
|
mahban
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
12/04/2024
|
|
302522046
|
|
mahban
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
106
|
KHANIYADHANA
|
MP-05-008-081-001/148-B
(GARETHA)
|
1705008081NRG24210220241385913
|
21/02/2024
|
Ramji
|
1705008081WL047956
|
Ramji
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
12/04/2024
|
|
302522046
|
|
Ramji
|
STATE BANK OF INDIA(508548)
|
|
107
|
KHANIYADHANA
|
MP-05-008-081-001/179
(GARETHA)
|
1705008081NRG24210220241385914
|
21/02/2024
|
Suksingh
|
1705008081WL047956
|
Suksingh
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
12/04/2024
|
|
302522046
|
|
Suksingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
108
|
KHANIYADHANA
|
MP-05-008-081-001/329-C
(GARETHA)
|
1705008081NRG24210220241385923
|
21/02/2024
|
Devsingh
|
1705008081WL047956
|
Devsingh
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
13/04/2024
|
|
302522046
|
|
Devsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
KHANIYADHANA
|
MP-05-008-081-001/343-C
(GARETHA)
|
1705008081NRG24210220241385926
|
21/02/2024
|
Suraj singh
|
1705008081WL047956
|
Suraj singh
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
13/04/2024
|
|
302522046
|
|
Surajsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
KHANIYADHANA
|
MP-05-008-081-001/372-C
(GARETHA)
|
1705008081NRG24210220241385927
|
21/02/2024
|
vijayram
|
1705008081WL047956
|
vijayram
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
13/04/2024
|
|
302522046
|
|
vijayram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
KHANIYADHANA
|
MP-05-008-081-001/38
(GARETHA)
|
1705008081NRG24210220241385928
|
21/02/2024
|
natthu
|
1705008081WL047956
|
natthu
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
12/04/2024
|
|
302522046
|
|
natthu
|
STATE BANK OF INDIA(508548)
|
|
112
|
KHANIYADHANA
|
MP-05-008-081-001/509-A
(GARETHA)
|
1705008081NRG24210220241385941
|
21/02/2024
|
Bati Lodhi
|
1705008081WL047956
|
Bati Lodhi
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
13/04/2024
|
|
302522046
|
|
BatiLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67405
|
67405
|
|
|
|
|
|
|
|
|
113
|
KHANIYADHANA
|
MP-05-008-032-001/1534
(VISHUNPURA)
|
1705008032NRG24210220241384711
|
21/02/2024
|
dharmendra yadav
|
1705008032WL047905
|
dharmendra yadav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302522046
|
|
dharmendrayadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
114
|
KHANIYADHANA
|
MP-05-008-032-001/608
(VISHUNPURA)
|
1705008032NRG24210220241384746
|
21/02/2024
|
naval
|
1705008032WL047905
|
naval
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302522046
|
|
naval
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
KHANIYADHANA
|
MP-05-008-081-001/481-C
(GARETHA)
|
1705008081NRG24210220241385938
|
21/02/2024
|
Veersingh
|
1705008081WL047956
|
Veersingh
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
12/04/2024
|
|
302522046
|
|
Veersingh
|
STATE BANK OF INDIA(508548)
|
|
116
|
KHANIYADHANA
|
MP-05-008-081-001/492-B
(GARETHA)
|
1705008081NRG24210220241385939
|
21/02/2024
|
Beeran
|
1705008081WL047956
|
Beeran
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
13/04/2024
|
|
302522046
|
|
Beeran
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
KHANIYADHANA
|
MP-05-008-081-001/509-B
(GARETHA)
|
1705008081NRG24210220241385942
|
21/02/2024
|
Ramkumar
|
1705008081WL047956
|
Ramkumar
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
12/04/2024
|
|
302522046
|
|
Ramkumar
|
STATE BANK OF INDIA(508548)
|
|
118
|
KHANIYADHANA
|
MP-05-008-081-001/518-A
(GARETHA)
|
1705008081NRG24210220241385944
|
21/02/2024
|
Rukmani Kewat
|
1705008081WL047956
|
Rukmani Kewat
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
13/04/2024
|
|
302522046
|
|
RukmaniKewat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
119
|
KHANIYADHANA
|
MP-05-008-081-001/505-A
(GARETHA)
|
1705008081NRG24210220241385940
|
21/02/2024
|
Nadlal Pal
|
1705008081WL047956
|
Nadlal Pal
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
13/04/2024
|
|
302522046
|
|
NadlalPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
120
|
KHANIYADHANA
|
MP-05-008-081-001/513-A
(GARETHA)
|
1705008081NRG24210220241385943
|
21/02/2024
|
Monu sahu
|
1705008081WL047956
|
Monu sahu
|
00703
|
AIRP0000001
|
663
|
663
|
Processed
|
12/04/2024
|
|
302522046
|
|
Monusahu
|
STATE BANK OF INDIA(508548)
|
|
121
|
KHANIYADHANA
|
MP-05-008-081-001/520-A
(GARETHA)
|
1705008081NRG24210220241385945
|
21/02/2024
|
Surajbhan Lodhi
|
1705008081WL047956
|
Surajbhan Lodhi
|
00703
|
AIRP0000001
|
663
|
663
|
Processed
|
13/04/2024
|
|
302522046
|
|
SurajbhanLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
142324
|
142324
|
|
|
|
|
|
|
|