|
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-05-008-012-001/121-A
(MUHASA)
|
1705008012NRG24190620230414685
|
20/06/2023
|
chotu
|
1705008012WL014662
|
chotu
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246524
|
|
chotu
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KHANIYADHANA
|
MP-05-008-012-001/233
(MUHASA)
|
1705008012NRG24190620230414714
|
20/06/2023
|
seela bai
|
1705008012WL014662
|
seela bai
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246524
|
|
seelabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KHANIYADHANA
|
MP-05-008-012-001/269
(MUHASA)
|
1705008012NRG24190620230414728
|
20/06/2023
|
Yaspal
|
1705008012WL014662
|
Yaspal
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246524
|
|
Yaspal
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KHANIYADHANA
|
MP-05-008-012-001/279-B
(MUHASA)
|
1705008012NRG24190620230414739
|
20/06/2023
|
Shyam
|
1705008012WL014662
|
Shyam
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246524
|
|
Shyam
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KHANIYADHANA
|
MP-05-008-012-001/325
(MUHASA)
|
1705008012NRG24190620230414758
|
20/06/2023
|
Nandkuar
|
1705008012WL014662
|
Nandkuar
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246524
|
|
Nandkuar
|
STATE BANK OF INDIA(508548)
|
|
6
|
KHANIYADHANA
|
MP-05-008-012-001/407
(MUHASA)
|
1705008012NRG24190620230414765
|
20/06/2023
|
srukunwar
|
1705008012WL014662
|
srukunwar
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246524
|
|
srukunwar
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KHANIYADHANA
|
MP-05-008-012-001/494
(MUHASA)
|
1705008012NRG24190620230414770
|
20/06/2023
|
Ravind
|
1705008012WL014662
|
Ravind
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246524
|
|
Ravind
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KHANIYADHANA
|
MP-05-008-012-001/494
(MUHASA)
|
1705008012NRG24190620230414771
|
20/06/2023
|
usha
|
1705008012WL014662
|
usha
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246524
|
|
usha
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KHANIYADHANA
|
MP-05-008-012-001/534-A
(MUHASA)
|
1705008012NRG24190620230414777
|
20/06/2023
|
charan
|
1705008012WL014662
|
charan
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246524
|
|
charan
|
STATE BANK OF INDIA(508548)
|
|
10
|
KHANIYADHANA
|
MP-05-008-012-001/534-A
(MUHASA)
|
1705008012NRG24190620230414778
|
20/06/2023
|
Rampirsad
|
1705008012WL014662
|
Rampirsad
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246524
|
|
Rampirsad
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KHANIYADHANA
|
MP-05-008-012-001/536
(MUHASA)
|
1705008012NRG24190620230414779
|
20/06/2023
|
jagram
|
1705008012WL014662
|
jagram
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246524
|
|
jagram
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KHANIYADHANA
|
MP-05-008-012-001/537
(MUHASA)
|
1705008012NRG24190620230414781
|
20/06/2023
|
bhaiyan
|
1705008012WL014662
|
bhaiyan
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246524
|
|
bhaiyan
|
IDFC BANK LIMITED(608117)
|
|
13
|
KHANIYADHANA
|
MP-05-008-012-001/537
(MUHASA)
|
1705008012NRG24190620230414780
|
20/06/2023
|
bhaiyan kushwah
|
1705008012WL014662
|
bhaiyan kushwah
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246524
|
|
bhaiyankushwah
|
STATE BANK OF INDIA(508548)
|
|
14
|
KHANIYADHANA
|
MP-05-008-012-001/737-A
(MUHASA)
|
1705008012NRG24190620230414825
|
20/06/2023
|
veerpal
|
1705008012WL014662
|
veerpal
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246524
|
|
veerpal
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KHANIYADHANA
|
MP-05-008-012-001/780
(MUHASA)
|
1705008012NRG24190620230414828
|
20/06/2023
|
Madhua
|
1705008012WL014662
|
Madhua
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246524
|
|
Madhua
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
KHANIYADHANA
|
MP-05-008-012-001/782
(MUHASA)
|
1705008012NRG24190620230414829
|
20/06/2023
|
Ankesh
|
1705008012WL014662
|
Ankesh
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246524
|
|
Ankesh
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
KHANIYADHANA
|
MP-05-008-012-001/807
(MUHASA)
|
1705008012NRG24190620230414832
|
20/06/2023
|
narendra
|
1705008012WL014662
|
narendra
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246524
|
|
narendra
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
KHANIYADHANA
|
MP-05-008-012-001/808
(MUHASA)
|
1705008012NRG24190620230414833
|
20/06/2023
|
bhola
|
1705008012WL014662
|
bhola
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246524
|
|
bhola
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
KHANIYADHANA
|
MP-05-008-030-002/498
(ARAVANI)
|
1705008094NRG24190620230413508
|
20/06/2023
|
MOHAN JATAV
|
1705008094WL014629
|
MOHAN JATAV
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246524
|
|
MOHANJATAV
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
KHANIYADHANA
|
MP-05-008-030-002/500
(ARAVANI)
|
1705008094NRG24190620230413510
|
20/06/2023
|
BHGWAN DAS LODHI
|
1705008094WL014629
|
BHGWAN DAS LODHI
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246524
|
|
BHGWANDASLODHI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
KHANIYADHANA
|
MP-05-008-030-002/501
(ARAVANI)
|
1705008094NRG24190620230413512
|
20/06/2023
|
KRISHNA JATAV
|
1705008094WL014629
|
KRISHNA JATAV
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246524
|
|
KRISHNAJATAV
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
KHANIYADHANA
|
MP-05-008-030-002/501
(ARAVANI)
|
1705008094NRG24190620230413511
|
20/06/2023
|
RAJKUMAR JATAV
|
1705008094WL014629
|
RAJKUMAR JATAV
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246524
|
|
RAJKUMARJATAV
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
KHANIYADHANA
|
MP-05-008-030-002/503
(ARAVANI)
|
1705008094NRG24190620230413515
|
20/06/2023
|
SHEELA JATAV
|
1705008094WL014629
|
SHEELA JATAV
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246524
|
|
SHEELAJATAV
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
KHANIYADHANA
|
MP-05-008-030-002/511
(ARAVANI)
|
1705008094NRG24190620230413517
|
20/06/2023
|
LAKHNA PAL
|
1705008094WL014629
|
LAKHNA PAL
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246524
|
|
LAKHNAPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
KHANIYADHANA
|
MP-05-008-030-002/511
(ARAVANI)
|
1705008094NRG24190620230413518
|
20/06/2023
|
RAJPAL PAL
|
1705008094WL014629
|
RAJPAL PAL
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246524
|
|
RAJPALPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
KHANIYADHANA
|
MP-05-008-030-002/634
(ARAVANI)
|
1705008094NRG24190620230413519
|
20/06/2023
|
Ganeshram parihar
|
1705008094WL014629
|
Ganeshram parihar
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246524
|
|
Ganeshramparihar
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
KHANIYADHANA
|
MP-05-008-030-002/634
(ARAVANI)
|
1705008094NRG24190620230413520
|
20/06/2023
|
Mithlesh parihar
|
1705008094WL014629
|
Mithlesh parihar
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246524
|
|
Mithleshparihar
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
KHANIYADHANA
|
MP-05-008-030-002/635
(ARAVANI)
|
1705008094NRG24190620230413521
|
20/06/2023
|
Sonam parihar
|
1705008094WL014629
|
Sonam parihar
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246524
|
|
Sonamparihar
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
KHANIYADHANA
|
MP-05-008-030-002/638
(ARAVANI)
|
1705008094NRG24190620230413522
|
20/06/2023
|
Sitaram kushwah
|
1705008094WL014629
|
Sitaram kushwah
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246524
|
|
Sitaramkushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
KHANIYADHANA
|
MP-05-008-030-002/639
(ARAVANI)
|
1705008094NRG24190620230413523
|
20/06/2023
|
Ramkunwar lodhi
|
1705008094WL014629
|
Ramkunwar lodhi
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246524
|
|
Ramkunwarlodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
KHANIYADHANA
|
MP-05-008-030-002/646
(ARAVANI)
|
1705008094NRG24190620230413524
|
20/06/2023
|
Anand jha
|
1705008094WL014629
|
Anand jha
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246524
|
|
Anandjha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
32
|
KHANIYADHANA
|
MP-05-008-030-002/647
(ARAVANI)
|
1705008094NRG24190620230413526
|
20/06/2023
|
Pawan choubey
|
1705008094WL014629
|
Pawan choubey
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246524
|
|
Pawanchoubey
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
KHANIYADHANA
|
MP-05-008-030-002/649
(ARAVANI)
|
1705008094NRG24190620230413527
|
20/06/2023
|
Kalyan parihar
|
1705008094WL014629
|
Kalyan parihar
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246524
|
|
Kalyanparihar
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
KHANIYADHANA
|
MP-05-008-030-002/651
(ARAVANI)
|
1705008094NRG24190620230413529
|
20/06/2023
|
Naththo
|
1705008094WL014629
|
Naththo
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246524
|
|
Naththo
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
KHANIYADHANA
|
MP-05-008-030-002/651
(ARAVANI)
|
1705008094NRG24190620230413528
|
20/06/2023
|
PAPPU KUSHWAH
|
1705008094WL014629
|
PAPPU KUSHWAH
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246524
|
|
PAPPUKUSHWAH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
KHANIYADHANA
|
MP-05-008-030-002/666
(ARAVANI)
|
1705008094NRG24190620230413532
|
20/06/2023
|
MAMTA SAHU
|
1705008094WL014629
|
MAMTA SAHU
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246524
|
|
MAMTASAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
KHANIYADHANA
|
MP-05-008-030-002/666
(ARAVANI)
|
1705008094NRG24190620230413531
|
20/06/2023
|
NANDRAM SAHU
|
1705008094WL014629
|
NANDRAM SAHU
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246524
|
|
NANDRAMSAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
KHANIYADHANA
|
MP-05-008-030-002/666-A
(ARAVANI)
|
1705008094NRG24190620230413533
|
20/06/2023
|
ANSHUL SAHU
|
1705008094WL014629
|
ANSHUL SAHU
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246524
|
|
ANSHULSAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
KHANIYADHANA
|
MP-05-008-030-002/674
(ARAVANI)
|
1705008094NRG24190620230413535
|
20/06/2023
|
GOVIN SINGH LODHI
|
1705008094WL014629
|
GOVIN SINGH LODHI
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246524
|
|
GOVINSINGHLODHI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
KHANIYADHANA
|
MP-05-008-030-002/709
(ARAVANI)
|
1705008094NRG24190620230413537
|
20/06/2023
|
basante
|
1705008094WL014629
|
basante
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246524
|
|
basante
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
KHANIYADHANA
|
MP-05-008-030-002/711
(ARAVANI)
|
1705008094NRG24190620230413538
|
20/06/2023
|
papu
|
1705008094WL014629
|
papu
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246524
|
|
papu
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
KHANIYADHANA
|
MP-05-008-030-002/712
(ARAVANI)
|
1705008094NRG24190620230413539
|
20/06/2023
|
harpa
|
1705008094WL014629
|
harpa
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246524
|
|
harpa
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
KHANIYADHANA
|
MP-05-008-030-002/718
(ARAVANI)
|
1705008094NRG24190620230413542
|
20/06/2023
|
aneta
|
1705008094WL014629
|
aneta
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246524
|
|
aneta
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
KHANIYADHANA
|
MP-05-008-030-002/720
(ARAVANI)
|
1705008094NRG24190620230413543
|
20/06/2023
|
ashok
|
1705008094WL014629
|
ashok
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246524
|
|
ashok
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
KHANIYADHANA
|
MP-05-008-030-002/720
(ARAVANI)
|
1705008094NRG24190620230413544
|
20/06/2023
|
kalashe
|
1705008094WL014629
|
kalashe
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246524
|
|
kalashe
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
KHANIYADHANA
|
MP-05-008-030-002/721
(ARAVANI)
|
1705008094NRG24190620230413546
|
20/06/2023
|
PRIYAKANTA
|
1705008094WL014629
|
PRIYAKANTA
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246524
|
|
PRIYAKANTA
|
GENERAL POST OFFICE(607245)
|
|
47
|
KHANIYADHANA
|
MP-05-008-030-002/721
(ARAVANI)
|
1705008094NRG24190620230413545
|
20/06/2023
|
SURENDRA
|
1705008094WL014629
|
SURENDRA
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246524
|
|
SURENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
KHANIYADHANA
|
MP-05-008-030-002/724
(ARAVANI)
|
1705008094NRG24190620230413547
|
20/06/2023
|
akhas
|
1705008094WL014629
|
akhas
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246524
|
|
akhas
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
KHANIYADHANA
|
MP-05-008-030-002/724
(ARAVANI)
|
1705008094NRG24190620230413548
|
20/06/2023
|
akshas
|
1705008094WL014629
|
akshas
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246524
|
|
akshas
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
KHANIYADHANA
|
MP-05-008-030-002/728
(ARAVANI)
|
1705008094NRG24190620230413549
|
20/06/2023
|
sobaram
|
1705008094WL014629
|
sobaram
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246524
|
|
sobaram
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
KHANIYADHANA
|
MP-05-008-030-002/730
(ARAVANI)
|
1705008094NRG24190620230413552
|
20/06/2023
|
aketa
|
1705008094WL014629
|
aketa
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246524
|
|
aketa
|
STATE BANK OF INDIA(508548)
|
|
52
|
KHANIYADHANA
|
MP-05-008-030-002/730
(ARAVANI)
|
1705008094NRG24190620230413553
|
20/06/2023
|
amet
|
1705008094WL014629
|
amet
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246524
|
|
amet
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
KHANIYADHANA
|
MP-05-008-030-002/730
(ARAVANI)
|
1705008094NRG24190620230413550
|
20/06/2023
|
ramcran
|
1705008094WL014629
|
ramcran
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246524
|
|
ramcran
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
54
|
KHANIYADHANA
|
MP-05-008-030-002/730
(ARAVANI)
|
1705008094NRG24190620230413551
|
20/06/2023
|
suneta
|
1705008094WL014629
|
suneta
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246524
|
|
suneta
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
KHANIYADHANA
|
MP-05-008-030-002/735
(ARAVANI)
|
1705008094NRG24190620230413557
|
20/06/2023
|
rajkumar
|
1705008094WL014629
|
rajkumar
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246524
|
|
rajkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
KHANIYADHANA
|
MP-05-008-030-002/735
(ARAVANI)
|
1705008094NRG24190620230413556
|
20/06/2023
|
rajkumar
|
1705008094WL014629
|
rajkumar
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246524
|
|
rajkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
KHANIYADHANA
|
MP-05-008-030-002/736
(ARAVANI)
|
1705008094NRG24190620230413558
|
20/06/2023
|
santosh
|
1705008094WL014629
|
santosh
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246524
|
|
santosh
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
KHANIYADHANA
|
MP-05-008-030-002/737
(ARAVANI)
|
1705008094NRG24190620230413559
|
20/06/2023
|
gajendara
|
1705008094WL014629
|
gajendara
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246524
|
|
gajendara
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
KHANIYADHANA
|
MP-05-008-030-002/740
(ARAVANI)
|
1705008094NRG24190620230413561
|
20/06/2023
|
mukas
|
1705008094WL014629
|
mukas
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246524
|
|
mukas
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
KHANIYADHANA
|
MP-05-008-030-002/740
(ARAVANI)
|
1705008094NRG24190620230413560
|
20/06/2023
|
mukas
|
1705008094WL014629
|
mukas
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246524
|
|
mukas
|
STATE BANK OF INDIA(508548)
|
|
61
|
KHANIYADHANA
|
MP-05-008-030-002/759
(ARAVANI)
|
1705008094NRG24190620230413570
|
20/06/2023
|
geeta
|
1705008094WL014629
|
geeta
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246524
|
|
geeta
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
KHANIYADHANA
|
MP-05-008-030-002/764
(ARAVANI)
|
1705008094NRG24190620230413574
|
20/06/2023
|
Malti
|
1705008094WL014629
|
Malti
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246524
|
|
Malti
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
KHANIYADHANA
|
MP-05-008-030-002/765
(ARAVANI)
|
1705008094NRG24190620230413576
|
20/06/2023
|
ravi
|
1705008094WL014629
|
ravi
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246524
|
|
ravi
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
KHANIYADHANA
|
MP-05-008-030-002/765
(ARAVANI)
|
1705008094NRG24190620230413575
|
20/06/2023
|
ravi
|
1705008094WL014629
|
ravi
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246524
|
|
ravi
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
KHANIYADHANA
|
MP-05-008-030-002/766
(ARAVANI)
|
1705008094NRG24190620230413577
|
20/06/2023
|
rajendra
|
1705008094WL014629
|
rajendra
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246524
|
|
rajendra
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
KHANIYADHANA
|
MP-05-008-030-002/770
(ARAVANI)
|
1705008094NRG24190620230413579
|
20/06/2023
|
RADHA
|
1705008094WL014629
|
RADHA
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246524
|
|
RADHA
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
KHANIYADHANA
|
MP-05-008-030-002/770
(ARAVANI)
|
1705008094NRG24190620230413578
|
20/06/2023
|
ravind
|
1705008094WL014629
|
ravind
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246524
|
|
ravind
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88842
|
88842
|
|
|
|
|
|
|
|
|
68
|
KHANIYADHANA
|
MP-05-008-012-001/188-A
(MUHASA)
|
1705008012NRG24190620230414697
|
20/06/2023
|
monika
|
1705008012WL014662
|
monika
|
00354
|
PUNB0313900
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246524
|
|
monika
|
STATE BANK OF INDIA(508548)
|
|
69
|
KHANIYADHANA
|
MP-05-008-012-001/273-B
(MUHASA)
|
1705008012NRG24190620230414733
|
20/06/2023
|
neetu
|
1705008012WL014662
|
neetu
|
00354
|
PUNB0313900
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246524
|
|
neetu
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
KHANIYADHANA
|
MP-05-008-012-001/279-B
(MUHASA)
|
1705008012NRG24190620230414740
|
20/06/2023
|
Chotu
|
1705008012WL014662
|
Chotu
|
00354
|
PUNB0313900
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246524
|
|
Chotu
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
KHANIYADHANA
|
MP-05-008-012-001/335
(MUHASA)
|
1705008012NRG24190620230414764
|
20/06/2023
|
kasumal bai
|
1705008012WL014662
|
kasumal bai
|
00354
|
PUNB0313900
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246524
|
|
kasumalbai
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
KHANIYADHANA
|
MP-05-008-012-001/553-A
(MUHASA)
|
1705008012NRG24190620230414791
|
20/06/2023
|
piryanka
|
1705008012WL014662
|
piryanka
|
00354
|
PUNB0313900
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246524
|
|
piryanka
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
KHANIYADHANA
|
MP-05-008-012-001/735
(MUHASA)
|
1705008012NRG24190620230414823
|
20/06/2023
|
Ramsakhi
|
1705008012WL014662
|
Ramsakhi
|
00354
|
PUNB0313900
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246524
|
|
Ramsakhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
74
|
KHANIYADHANA
|
MP-05-008-012-001/230-A
(MUHASA)
|
1705008012NRG24190620230414711
|
20/06/2023
|
gyan singh
|
1705008012WL014662
|
gyan singh
|
00415
|
SBIN0010853
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246524
|
|
gyansingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
75
|
KHANIYADHANA
|
MP-05-008-030-002/673
(ARAVANI)
|
1705008094NRG24190620230413534
|
20/06/2023
|
PREETI LODHI
|
1705008094WL014629
|
PREETI LODHI
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246524
|
|
PREETILODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
KHANIYADHANA
|
MP-05-008-067-001/472
(JUNGIPUR)
|
1705008067NRG24200620230419413
|
20/06/2023
|
BALKISAN
|
1705008067WL014819
|
BALKISAN
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246524
|
|
BALKISAN
|
STATE BANK OF INDIA(508548)
|
|
77
|
KHANIYADHANA
|
MP-05-008-067-001/472
(JUNGIPUR)
|
1705008067NRG24200620230419412
|
20/06/2023
|
BALKISAN
|
1705008067WL014819
|
BALKISAN
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246524
|
|
BALKISAN
|
STATE BANK OF INDIA(508548)
|
|
78
|
KHANIYADHANA
|
MP-05-008-067-001/473
(JUNGIPUR)
|
1705008067NRG24200620230419414
|
20/06/2023
|
ashok
|
1705008067WL014819
|
ashok
|
00415
|
SBIN0030088
|
1
|
1
|
Processed
|
24/06/2023
|
|
523246524
|
|
ashok
|
STATE BANK OF INDIA(508548)
|
|
79
|
KHANIYADHANA
|
MP-05-008-101-001/1145-C
(NAYAGAWN GAJOURA)
|
1705008101NRG24180620230407426
|
20/06/2023
|
BHANSINGH JATAV
|
1705008101WL014370
|
BHANSINGH JATAV
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246524
|
|
BHANSINGHJATAV
|
STATE BANK OF INDIA(508548)
|
|
80
|
KHANIYADHANA
|
MP-05-008-101-001/637
(NAYAGAWN GAJOURA)
|
1705008101NRG24180620230407428
|
20/06/2023
|
KAlyansingh
|
1705008101WL014371
|
KAlyansingh
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246524
|
|
KAlyansingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6631
|
6631
|
|
|
|
|
|
|
|
|
81
|
KHANIYADHANA
|
MP-05-008-012-001/734-A
(MUHASA)
|
1705008012NRG24190620230414821
|
20/06/2023
|
abishkek
|
1705008012WL014662
|
abishkek
|
00415
|
SBIN0030112
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246524
|
|
abishkek
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
82
|
KHANIYADHANA
|
MP-05-008-012-001/118
(MUHASA)
|
1705008012NRG24190620230414682
|
20/06/2023
|
JAYNARAYAN
|
1705008012WL014662
|
JAYNARAYAN
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246524
|
|
JAYNARAYAN
|
INDUSIND BANK(607189)
|
|
83
|
KHANIYADHANA
|
MP-05-008-012-001/138
(MUHASA)
|
1705008012NRG24190620230414687
|
20/06/2023
|
SANMAN
|
1705008012WL014662
|
SANMAN
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246524
|
|
SANMAN
|
STATE BANK OF INDIA(508548)
|
|
84
|
KHANIYADHANA
|
MP-05-008-012-001/146
(MUHASA)
|
1705008012NRG24190620230414688
|
20/06/2023
|
munni bai
|
1705008012WL014662
|
munni bai
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246524
|
|
munnibai
|
STATE BANK OF INDIA(508548)
|
|
85
|
KHANIYADHANA
|
MP-05-008-012-001/147
(MUHASA)
|
1705008012NRG24190620230414689
|
20/06/2023
|
MALKHAN
|
1705008012WL014662
|
MALKHAN
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246524
|
|
MALKHAN
|
STATE BANK OF INDIA(508548)
|
|
86
|
KHANIYADHANA
|
MP-05-008-012-001/147
(MUHASA)
|
1705008012NRG24190620230414690
|
20/06/2023
|
seelkumar
|
1705008012WL014662
|
seelkumar
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246524
|
|
seelkumar
|
STATE BANK OF INDIA(508548)
|
|
87
|
KHANIYADHANA
|
MP-05-008-012-001/156
(MUHASA)
|
1705008012NRG24190620230414691
|
20/06/2023
|
Geeta bai
|
1705008012WL014662
|
Geeta bai
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246524
|
|
Geetabai
|
STATE BANK OF INDIA(508548)
|
|
88
|
KHANIYADHANA
|
MP-05-008-012-001/178
(MUHASA)
|
1705008012NRG24190620230414693
|
20/06/2023
|
munni
|
1705008012WL014662
|
munni
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246524
|
|
munni
|
STATE BANK OF INDIA(508548)
|
|
89
|
KHANIYADHANA
|
MP-05-008-012-001/178
(MUHASA)
|
1705008012NRG24190620230414692
|
20/06/2023
|
vikram singh
|
1705008012WL014662
|
vikram singh
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246524
|
|
vikramsingh
|
STATE BANK OF INDIA(508548)
|
|
90
|
KHANIYADHANA
|
MP-05-008-012-001/188
(MUHASA)
|
1705008012NRG24190620230414694
|
20/06/2023
|
jagram singh
|
1705008012WL014662
|
jagram singh
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246524
|
|
jagramsingh
|
STATE BANK OF INDIA(508548)
|
|
91
|
KHANIYADHANA
|
MP-05-008-012-001/188
(MUHASA)
|
1705008012NRG24190620230414695
|
20/06/2023
|
leela
|
1705008012WL014662
|
leela
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246524
|
|
leela
|
STATE BANK OF INDIA(508548)
|
|
92
|
KHANIYADHANA
|
MP-05-008-012-001/188-A
(MUHASA)
|
1705008012NRG24190620230414696
|
20/06/2023
|
abneesh
|
1705008012WL014662
|
abneesh
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246524
|
|
abneesh
|
STATE BANK OF INDIA(508548)
|
|
93
|
KHANIYADHANA
|
MP-05-008-012-001/198
(MUHASA)
|
1705008012NRG24190620230414699
|
20/06/2023
|
munesh
|
1705008012WL014662
|
munesh
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246524
|
|
munesh
|
STATE BANK OF INDIA(508548)
|
|
94
|
KHANIYADHANA
|
MP-05-008-012-001/224
(MUHASA)
|
1705008012NRG24190620230414708
|
20/06/2023
|
chandr bhan
|
1705008012WL014662
|
chandr bhan
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246524
|
|
chandrbhan
|
STATE BANK OF INDIA(508548)
|
|
95
|
KHANIYADHANA
|
MP-05-008-012-001/224-A
(MUHASA)
|
1705008012NRG24190620230414709
|
20/06/2023
|
Shimbu
|
1705008012WL014662
|
Shimbu
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246524
|
|
Shimbu
|
STATE BANK OF INDIA(508548)
|
|
96
|
KHANIYADHANA
|
MP-05-008-012-001/230-A
(MUHASA)
|
1705008012NRG24190620230414712
|
20/06/2023
|
muliya
|
1705008012WL014662
|
muliya
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246524
|
|
muliya
|
STATE BANK OF INDIA(508548)
|
|
97
|
KHANIYADHANA
|
MP-05-008-012-001/239-A
(MUHASA)
|
1705008012NRG24190620230414724
|
20/06/2023
|
dharamraj
|
1705008012WL014662
|
dharamraj
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246524
|
|
dharamraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
KHANIYADHANA
|
MP-05-008-012-001/246
(MUHASA)
|
1705008012NRG24190620230414725
|
20/06/2023
|
lallu
|
1705008012WL014662
|
lallu
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246524
|
|
lallu
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
KHANIYADHANA
|
MP-05-008-012-001/262
(MUHASA)
|
1705008012NRG24190620230414727
|
20/06/2023
|
Vikramsingh
|
1705008012WL014662
|
Vikramsingh
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246524
|
|
Vikramsingh
|
STATE BANK OF INDIA(508548)
|
|
100
|
KHANIYADHANA
|
MP-05-008-012-001/273
(MUHASA)
|
1705008012NRG24190620230414732
|
20/06/2023
|
me era bai
|
1705008012WL014662
|
me era bai
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246524
|
|
meerabai
|
STATE BANK OF INDIA(508548)
|
|
101
|
KHANIYADHANA
|
MP-05-008-012-001/273
(MUHASA)
|
1705008012NRG24190620230414731
|
20/06/2023
|
mithlesh
|
1705008012WL014662
|
mithlesh
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246524
|
|
mithlesh
|
STATE BANK OF INDIA(508548)
|
|
102
|
KHANIYADHANA
|
MP-05-008-012-001/273-C
(MUHASA)
|
1705008012NRG24190620230414735
|
20/06/2023
|
piryanka
|
1705008012WL014662
|
piryanka
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246524
|
|
piryanka
|
STATE BANK OF INDIA(508548)
|
|
103
|
KHANIYADHANA
|
MP-05-008-012-001/279-C
(MUHASA)
|
1705008012NRG24190620230414741
|
20/06/2023
|
Chandan Singh
|
1705008012WL014662
|
Chandan Singh
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246524
|
|
ChandanSingh
|
STATE BANK OF INDIA(508548)
|
|
104
|
KHANIYADHANA
|
MP-05-008-012-001/279-D
(MUHASA)
|
1705008012NRG24190620230414744
|
20/06/2023
|
Kamlesh
|
1705008012WL014662
|
Kamlesh
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246524
|
|
Kamlesh
|
STATE BANK OF INDIA(508548)
|
|
105
|
KHANIYADHANA
|
MP-05-008-012-001/280
(MUHASA)
|
1705008012NRG24190620230414745
|
20/06/2023
|
nepal
|
1705008012WL014662
|
nepal
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246524
|
|
nepal
|
STATE BANK OF INDIA(508548)
|
|
106
|
KHANIYADHANA
|
MP-05-008-012-001/280
(MUHASA)
|
1705008012NRG24190620230414746
|
20/06/2023
|
ravi
|
1705008012WL014662
|
ravi
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246524
|
|
ravi
|
STATE BANK OF INDIA(508548)
|
|
107
|
KHANIYADHANA
|
MP-05-008-012-001/287
(MUHASA)
|
1705008012NRG24190620230414747
|
20/06/2023
|
Bundel
|
1705008012WL014662
|
Bundel
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246524
|
|
Bundel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
108
|
KHANIYADHANA
|
MP-05-008-012-001/287
(MUHASA)
|
1705008012NRG24190620230414748
|
20/06/2023
|
Jaykuwar
|
1705008012WL014662
|
Jaykuwar
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246524
|
|
Jaykuwar
|
STATE BANK OF INDIA(508548)
|
|
109
|
KHANIYADHANA
|
MP-05-008-012-001/304
(MUHASA)
|
1705008012NRG24190620230414750
|
20/06/2023
|
mithlesh
|
1705008012WL014662
|
mithlesh
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246524
|
|
mithlesh
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
KHANIYADHANA
|
MP-05-008-012-001/304
(MUHASA)
|
1705008012NRG24190620230414749
|
20/06/2023
|
mithlesh
|
1705008012WL014662
|
mithlesh
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246524
|
|
mithlesh
|
STATE BANK OF INDIA(508548)
|
|
111
|
KHANIYADHANA
|
MP-05-008-012-001/307
(MUHASA)
|
1705008012NRG24190620230414752
|
20/06/2023
|
tara bai
|
1705008012WL014662
|
tara bai
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246524
|
|
tarabai
|
STATE BANK OF INDIA(508548)
|
|
112
|
KHANIYADHANA
|
MP-05-008-012-001/307-A
(MUHASA)
|
1705008012NRG24190620230414753
|
20/06/2023
|
rajeev
|
1705008012WL014662
|
rajeev
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246524
|
|
rajeev
|
STATE BANK OF INDIA(508548)
|
|
113
|
KHANIYADHANA
|
MP-05-008-012-001/318-A
(MUHASA)
|
1705008012NRG24190620230414756
|
20/06/2023
|
Bati Bai
|
1705008012WL014662
|
Bati Bai
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246524
|
|
BatiBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
KHANIYADHANA
|
MP-05-008-012-001/325-A
(MUHASA)
|
1705008012NRG24190620230414759
|
20/06/2023
|
raja singh
|
1705008012WL014662
|
raja singh
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246524
|
|
rajasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
KHANIYADHANA
|
MP-05-008-012-001/333
(MUHASA)
|
1705008012NRG24190620230414761
|
20/06/2023
|
rajendra
|
1705008012WL014662
|
rajendra
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246524
|
|
rajendra
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
KHANIYADHANA
|
MP-05-008-012-001/333
(MUHASA)
|
1705008012NRG24190620230414760
|
20/06/2023
|
rajendra
|
1705008012WL014662
|
rajendra
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246524
|
|
rajendra
|
STATE BANK OF INDIA(508548)
|
|
117
|
KHANIYADHANA
|
MP-05-008-012-001/333-A
(MUHASA)
|
1705008012NRG24190620230414762
|
20/06/2023
|
ruvi
|
1705008012WL014662
|
ruvi
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246524
|
|
ruvi
|
STATE BANK OF INDIA(508548)
|
|
118
|
KHANIYADHANA
|
MP-05-008-012-001/487
(MUHASA)
|
1705008012NRG24190620230414766
|
20/06/2023
|
Guddi bai
|
1705008012WL014662
|
Guddi bai
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246524
|
|
Guddibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
KHANIYADHANA
|
MP-05-008-012-001/488
(MUHASA)
|
1705008012NRG24190620230414769
|
20/06/2023
|
Dhanpal
|
1705008012WL014662
|
Dhanpal
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246524
|
|
Dhanpal
|
STATE BANK OF INDIA(508548)
|
|
120
|
KHANIYADHANA
|
MP-05-008-012-001/488
(MUHASA)
|
1705008012NRG24190620230414768
|
20/06/2023
|
Dhanpal
|
1705008012WL014662
|
Dhanpal
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246524
|
|
Dhanpal
|
STATE BANK OF INDIA(508548)
|
|
121
|
KHANIYADHANA
|
MP-05-008-012-001/526
(MUHASA)
|
1705008012NRG24190620230414772
|
20/06/2023
|
Sonam
|
1705008012WL014662
|
Sonam
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246524
|
|
Sonam
|
STATE BANK OF INDIA(508548)
|
|
122
|
KHANIYADHANA
|
MP-05-008-012-001/532
(MUHASA)
|
1705008012NRG24190620230414773
|
20/06/2023
|
brajendra
|
1705008012WL014662
|
brajendra
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246524
|
|
brajendra
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
KHANIYADHANA
|
MP-05-008-012-001/532
(MUHASA)
|
1705008012NRG24190620230414774
|
20/06/2023
|
seema
|
1705008012WL014662
|
seema
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246524
|
|
seema
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
KHANIYADHANA
|
MP-05-008-012-001/541
(MUHASA)
|
1705008012NRG24190620230414782
|
20/06/2023
|
rachma
|
1705008012WL014662
|
rachma
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246524
|
|
rachma
|
STATE BANK OF INDIA(508548)
|
|
125
|
KHANIYADHANA
|
MP-05-008-012-001/552
(MUHASA)
|
1705008012NRG24190620230414787
|
20/06/2023
|
rinku
|
1705008012WL014662
|
rinku
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246524
|
|
rinku
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
KHANIYADHANA
|
MP-05-008-012-001/552
(MUHASA)
|
1705008012NRG24190620230414788
|
20/06/2023
|
riti
|
1705008012WL014662
|
riti
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246524
|
|
riti
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
KHANIYADHANA
|
MP-05-008-012-001/553-B
(MUHASA)
|
1705008012NRG24190620230414792
|
20/06/2023
|
monti
|
1705008012WL014662
|
monti
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246524
|
|
monti
|
STATE BANK OF INDIA(508548)
|
|
128
|
KHANIYADHANA
|
MP-05-008-012-001/556
(MUHASA)
|
1705008012NRG24190620230414793
|
20/06/2023
|
harpal
|
1705008012WL014662
|
harpal
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246524
|
|
harpal
|
STATE BANK OF INDIA(508548)
|
|
129
|
KHANIYADHANA
|
MP-05-008-012-001/556
(MUHASA)
|
1705008012NRG24190620230414794
|
20/06/2023
|
rekha
|
1705008012WL014662
|
rekha
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246524
|
|
rekha
|
STATE BANK OF INDIA(508548)
|
|
130
|
KHANIYADHANA
|
MP-05-008-012-001/596-B
(MUHASA)
|
1705008012NRG24190620230414806
|
20/06/2023
|
maneram
|
1705008012WL014662
|
maneram
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246524
|
|
maneram
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
KHANIYADHANA
|
MP-05-008-012-001/596-B
(MUHASA)
|
1705008012NRG24190620230414807
|
20/06/2023
|
shivnai
|
1705008012WL014662
|
shivnai
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246524
|
|
shivnai
|
STATE BANK OF INDIA(508548)
|
|
132
|
KHANIYADHANA
|
MP-05-008-012-001/600-A
(MUHASA)
|
1705008012NRG24190620230414811
|
20/06/2023
|
sheema
|
1705008012WL014662
|
sheema
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246524
|
|
sheema
|
STATE BANK OF INDIA(508548)
|
|
133
|
KHANIYADHANA
|
MP-05-008-012-001/602-A
(MUHASA)
|
1705008012NRG24190620230414812
|
20/06/2023
|
jasman
|
1705008012WL014662
|
jasman
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246524
|
|
jasman
|
STATE BANK OF INDIA(508548)
|
|
134
|
KHANIYADHANA
|
MP-05-008-012-001/612
(MUHASA)
|
1705008012NRG24190620230414814
|
20/06/2023
|
Geetabai
|
1705008012WL014662
|
Geetabai
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246524
|
|
Geetabai
|
STATE BANK OF INDIA(508548)
|
|
135
|
KHANIYADHANA
|
MP-05-008-012-001/723
(MUHASA)
|
1705008012NRG24190620230414820
|
20/06/2023
|
Girraj
|
1705008012WL014662
|
Girraj
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246524
|
|
Girraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
KHANIYADHANA
|
MP-05-008-012-001/737-A
(MUHASA)
|
1705008012NRG24190620230414826
|
20/06/2023
|
babeeta bai
|
1705008012WL014662
|
babeeta bai
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246524
|
|
babeetabai
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
KHANIYADHANA
|
MP-05-008-012-001/740
(MUHASA)
|
1705008012NRG24190620230414827
|
20/06/2023
|
rampal
|
1705008012WL014662
|
rampal
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246524
|
|
rampal
|
STATE BANK OF INDIA(508548)
|
|
138
|
KHANIYADHANA
|
MP-05-008-012-001/831
(MUHASA)
|
1705008012NRG24190620230414835
|
20/06/2023
|
Sapna
|
1705008012WL014662
|
Sapna
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246524
|
|
Sapna
|
STATE BANK OF INDIA(508548)
|
|
139
|
KHANIYADHANA
|
MP-05-008-012-001/843
(MUHASA)
|
1705008012NRG24190620230414837
|
20/06/2023
|
Yudhister
|
1705008012WL014662
|
Yudhister
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246524
|
|
Yudhister
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
KHANIYADHANA
|
MP-05-008-012-001/843
(MUHASA)
|
1705008012NRG24190620230414836
|
20/06/2023
|
Yudhistir
|
1705008012WL014662
|
Yudhistir
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246524
|
|
Yudhistir
|
STATE BANK OF INDIA(508548)
|
|
141
|
KHANIYADHANA
|
MP-05-008-012-001/844
(MUHASA)
|
1705008012NRG24190620230414838
|
20/06/2023
|
Sevindra
|
1705008012WL014662
|
Sevindra
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246524
|
|
Sevindra
|
STATE BANK OF INDIA(508548)
|
|
142
|
KHANIYADHANA
|
MP-05-008-012-001/845
(MUHASA)
|
1705008012NRG24190620230414839
|
20/06/2023
|
Dusent
|
1705008012WL014662
|
Dusent
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246524
|
|
Dusent
|
STATE BANK OF INDIA(508548)
|
|
143
|
KHANIYADHANA
|
MP-05-008-012-001/845
(MUHASA)
|
1705008012NRG24190620230414840
|
20/06/2023
|
Suman bai
|
1705008012WL014662
|
Suman bai
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246524
|
|
Sumanbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
KHANIYADHANA
|
MP-05-008-012-001/846
(MUHASA)
|
1705008012NRG24190620230414841
|
20/06/2023
|
Dileep
|
1705008012WL014662
|
Dileep
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246524
|
|
Dileep
|
STATE BANK OF INDIA(508548)
|
|
145
|
KHANIYADHANA
|
MP-05-008-012-001/852-A
(MUHASA)
|
1705008012NRG24190620230414846
|
20/06/2023
|
kamlesh bai
|
1705008012WL014662
|
kamlesh bai
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246524
|
|
kamleshbai
|
STATE BANK OF INDIA(508548)
|
|
146
|
KHANIYADHANA
|
MP-05-008-012-001/852-A
(MUHASA)
|
1705008012NRG24190620230414845
|
20/06/2023
|
sangram
|
1705008012WL014662
|
sangram
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246524
|
|
sangram
|
STATE BANK OF INDIA(508548)
|
|
147
|
KHANIYADHANA
|
MP-05-008-012-001/853-A
(MUHASA)
|
1705008012NRG24190620230414850
|
20/06/2023
|
ramkumar
|
1705008012WL014662
|
ramkumar
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246524
|
|
ramkumar
|
STATE BANK OF INDIA(508548)
|
|
148
|
KHANIYADHANA
|
MP-05-008-030-002/499
(ARAVANI)
|
1705008094NRG24190620230413509
|
20/06/2023
|
PHOOL SINGH LODHI
|
1705008094WL014629
|
PHOOL SINGH LODHI
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246524
|
|
PHOOLSINGHLODHI
|
STATE BANK OF INDIA(508548)
|
|
149
|
KHANIYADHANA
|
MP-05-008-030-002/718
(ARAVANI)
|
1705008094NRG24190620230413541
|
20/06/2023
|
Raja Ram Lodhi
|
1705008094WL014629
|
Raja Ram Lodhi
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246524
|
|
RajaRamLodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
KHANIYADHANA
|
MP-05-008-030-002/741
(ARAVANI)
|
1705008094NRG24190620230413563
|
20/06/2023
|
aaman
|
1705008094WL014629
|
aaman
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246524
|
|
aaman
|
STATE BANK OF INDIA(508548)
|
|
151
|
KHANIYADHANA
|
MP-05-008-030-002/741
(ARAVANI)
|
1705008094NRG24190620230413562
|
20/06/2023
|
aaman
|
1705008094WL014629
|
aaman
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246524
|
|
aaman
|
STATE BANK OF INDIA(508548)
|
|
152
|
KHANIYADHANA
|
MP-05-008-101-001/637
(NAYAGAWN GAJOURA)
|
1705008101NRG24180620230407429
|
20/06/2023
|
jamvati
|
1705008101WL014371
|
jamvati
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246524
|
|
jamvati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94146
|
94146
|
|
|
|
|
|
|
|
|
153
|
KHANIYADHANA
|
MP-05-008-012-001/853
(MUHASA)
|
1705008012NRG24190620230414848
|
20/06/2023
|
veran singh
|
1705008012WL014662
|
veran singh
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246524
|
|
veransingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
154
|
KHANIYADHANA
|
MP-05-008-012-001/209
(MUHASA)
|
1705008012NRG24190620230414702
|
20/06/2023
|
sidhda kumar
|
1705008012WL014662
|
sidhda kumar
|
00415
|
SBIN0030304
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246524
|
|
sidhdakumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
KHANIYADHANA
|
MP-05-008-012-001/209
(MUHASA)
|
1705008012NRG24190620230414701
|
20/06/2023
|
sidhda kumar
|
1705008012WL014662
|
sidhda kumar
|
00415
|
SBIN0030304
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246524
|
|
sidhdakumar
|
STATE BANK OF INDIA(508548)
|
|
156
|
KHANIYADHANA
|
MP-05-008-012-001/233
(MUHASA)
|
1705008012NRG24190620230414715
|
20/06/2023
|
banti
|
1705008012WL014662
|
banti
|
00415
|
SBIN0030304
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246524
|
|
banti
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
157
|
KHANIYADHANA
|
MP-05-008-001-001/81
(GURAIA)
|
1705008001NRG24180620230410959
|
20/06/2023
|
sharman
|
1705008001WL014510
|
sharman
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246524
|
|
sharman
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
KHANIYADHANA
|
MP-05-008-012-001/121
(MUHASA)
|
1705008012NRG24190620230414684
|
20/06/2023
|
sunil
|
1705008012WL014662
|
sunil
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246524
|
|
sunil
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
159
|
KHANIYADHANA
|
MP-05-008-012-001/121-A
(MUHASA)
|
1705008012NRG24190620230414686
|
20/06/2023
|
mona bai
|
1705008012WL014662
|
mona bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246524
|
|
monabai
|
STATE BANK OF INDIA(508548)
|
|
160
|
KHANIYADHANA
|
MP-05-008-012-001/198
(MUHASA)
|
1705008012NRG24190620230414698
|
20/06/2023
|
atar bai
|
1705008012WL014662
|
atar bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246524
|
|
atarbai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
161
|
KHANIYADHANA
|
MP-05-008-012-001/198-A
(MUHASA)
|
1705008012NRG24190620230414700
|
20/06/2023
|
badri
|
1705008012WL014662
|
badri
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246524
|
|
badri
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
KHANIYADHANA
|
MP-05-008-012-001/223
(MUHASA)
|
1705008012NRG24190620230414706
|
20/06/2023
|
geevan
|
1705008012WL014662
|
geevan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246524
|
|
geevan
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
KHANIYADHANA
|
MP-05-008-012-001/223
(MUHASA)
|
1705008012NRG24190620230414707
|
20/06/2023
|
sakunbai
|
1705008012WL014662
|
sakunbai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246524
|
|
sakunbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
KHANIYADHANA
|
MP-05-008-012-001/224-A
(MUHASA)
|
1705008012NRG24190620230414710
|
20/06/2023
|
Rajesh bai
|
1705008012WL014662
|
Rajesh bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246524
|
|
Rajeshbai
|
STATE BANK OF INDIA(508548)
|
|
165
|
KHANIYADHANA
|
MP-05-008-012-001/235
(MUHASA)
|
1705008012NRG24190620230414717
|
20/06/2023
|
mukesh
|
1705008012WL014662
|
mukesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246524
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
166
|
KHANIYADHANA
|
MP-05-008-012-001/235
(MUHASA)
|
1705008012NRG24190620230414716
|
20/06/2023
|
mukesh
|
1705008012WL014662
|
mukesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246524
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
167
|
KHANIYADHANA
|
MP-05-008-012-001/237
(MUHASA)
|
1705008012NRG24190620230414719
|
20/06/2023
|
Aanant Bai
|
1705008012WL014662
|
Aanant Bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246524
|
|
AanantBai
|
STATE BANK OF INDIA(508548)
|
|
168
|
KHANIYADHANA
|
MP-05-008-012-001/237
(MUHASA)
|
1705008012NRG24190620230414718
|
20/06/2023
|
devindra
|
1705008012WL014662
|
devindra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246524
|
|
devindra
|
STATE BANK OF INDIA(508548)
|
|
169
|
KHANIYADHANA
|
MP-05-008-012-001/237-A
(MUHASA)
|
1705008012NRG24190620230414720
|
20/06/2023
|
dipendra
|
1705008012WL014662
|
dipendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246524
|
|
dipendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
170
|
KHANIYADHANA
|
MP-05-008-012-001/237-A
(MUHASA)
|
1705008012NRG24190620230414721
|
20/06/2023
|
sonam
|
1705008012WL014662
|
sonam
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246524
|
|
sonam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
171
|
KHANIYADHANA
|
MP-05-008-012-001/239
(MUHASA)
|
1705008012NRG24190620230414722
|
20/06/2023
|
jagbhan singh
|
1705008012WL014662
|
jagbhan singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246524
|
|
jagbhansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
172
|
KHANIYADHANA
|
MP-05-008-012-001/239
(MUHASA)
|
1705008012NRG24190620230414723
|
20/06/2023
|
ramvati bai
|
1705008012WL014662
|
ramvati bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246524
|
|
ramvatibai
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
KHANIYADHANA
|
MP-05-008-012-001/27-B
(MUHASA)
|
1705008012NRG24190620230414730
|
20/06/2023
|
anita bai
|
1705008012WL014662
|
anita bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246524
|
|
anitabai
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
KHANIYADHANA
|
MP-05-008-012-001/274-A
(MUHASA)
|
1705008012NRG24190620230414736
|
20/06/2023
|
sandeep
|
1705008012WL014662
|
sandeep
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246524
|
|
sandeep
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
175
|
KHANIYADHANA
|
MP-05-008-012-001/276
(MUHASA)
|
1705008012NRG24190620230414738
|
20/06/2023
|
ramsakhi bai
|
1705008012WL014662
|
ramsakhi bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246524
|
|
ramsakhibai
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
KHANIYADHANA
|
MP-05-008-012-001/335
(MUHASA)
|
1705008012NRG24190620230414763
|
20/06/2023
|
parmal Singh Yadav
|
1705008012WL014662
|
parmal Singh Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246524
|
|
parmalSinghYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
177
|
KHANIYADHANA
|
MP-05-008-012-001/487-A
(MUHASA)
|
1705008012NRG24190620230414767
|
20/06/2023
|
Kriasna bai
|
1705008012WL014662
|
Kriasna bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246524
|
|
Kriasnabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
178
|
KHANIYADHANA
|
MP-05-008-012-001/533
(MUHASA)
|
1705008012NRG24190620230414775
|
20/06/2023
|
deven singh yadav
|
1705008012WL014662
|
deven singh yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246524
|
|
devensinghyadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
179
|
KHANIYADHANA
|
MP-05-008-012-001/533
(MUHASA)
|
1705008012NRG24190620230414776
|
20/06/2023
|
meena yadav
|
1705008012WL014662
|
meena yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246524
|
|
meenayadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
KHANIYADHANA
|
MP-05-008-012-001/545
(MUHASA)
|
1705008012NRG24190620230414785
|
20/06/2023
|
rajni yadav
|
1705008012WL014662
|
rajni yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246524
|
|
rajniyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
KHANIYADHANA
|
MP-05-008-012-001/545
(MUHASA)
|
1705008012NRG24190620230414784
|
20/06/2023
|
shaitan singh
|
1705008012WL014662
|
shaitan singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246524
|
|
shaitansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
KHANIYADHANA
|
MP-05-008-012-001/546
(MUHASA)
|
1705008012NRG24190620230414786
|
20/06/2023
|
badal singh
|
1705008012WL014662
|
badal singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246524
|
|
badalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
KHANIYADHANA
|
MP-05-008-012-001/553-A
(MUHASA)
|
1705008012NRG24190620230414790
|
20/06/2023
|
aashesh
|
1705008012WL014662
|
aashesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246524
|
|
aashesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
KHANIYADHANA
|
MP-05-008-012-001/557
(MUHASA)
|
1705008012NRG24190620230414796
|
20/06/2023
|
kaliya
|
1705008012WL014662
|
kaliya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246524
|
|
kaliya
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
KHANIYADHANA
|
MP-05-008-012-001/557
(MUHASA)
|
1705008012NRG24190620230414795
|
20/06/2023
|
kirpan singh yadav
|
1705008012WL014662
|
kirpan singh yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246524
|
|
kirpansinghyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
186
|
KHANIYADHANA
|
MP-05-008-012-001/559
(MUHASA)
|
1705008012NRG24190620230414798
|
20/06/2023
|
raksha yadav
|
1705008012WL014662
|
raksha yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246524
|
|
rakshayadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
187
|
KHANIYADHANA
|
MP-05-008-012-001/559
(MUHASA)
|
1705008012NRG24190620230414797
|
20/06/2023
|
sendpal
|
1705008012WL014662
|
sendpal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246524
|
|
sendpal
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
KHANIYADHANA
|
MP-05-008-012-001/57
(MUHASA)
|
1705008012NRG24190620230414801
|
20/06/2023
|
Kallo
|
1705008012WL014662
|
Kallo
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246524
|
|
Kallo
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
189
|
KHANIYADHANA
|
MP-05-008-012-001/584
(MUHASA)
|
1705008012NRG24190620230414802
|
20/06/2023
|
nandkumar
|
1705008012WL014662
|
nandkumar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246524
|
|
nandkumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
190
|
KHANIYADHANA
|
MP-05-008-012-001/596
(MUHASA)
|
1705008012NRG24190620230414804
|
20/06/2023
|
harichand
|
1705008012WL014662
|
harichand
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246524
|
|
harichand
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
191
|
KHANIYADHANA
|
MP-05-008-012-001/596
(MUHASA)
|
1705008012NRG24190620230414805
|
20/06/2023
|
shyam bai
|
1705008012WL014662
|
shyam bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246524
|
|
shyambai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
KHANIYADHANA
|
MP-05-008-012-001/600
(MUHASA)
|
1705008012NRG24190620230414809
|
20/06/2023
|
Nanni Bai
|
1705008012WL014662
|
Nanni Bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246524
|
|
NanniBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
KHANIYADHANA
|
MP-05-008-012-001/600-A
(MUHASA)
|
1705008012NRG24190620230414810
|
20/06/2023
|
rangeet
|
1705008012WL014662
|
rangeet
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246524
|
|
rangeet
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
KHANIYADHANA
|
MP-05-008-012-001/643
(MUHASA)
|
1705008012NRG24190620230414816
|
20/06/2023
|
choti bai
|
1705008012WL014662
|
choti bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246524
|
|
chotibai
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
KHANIYADHANA
|
MP-05-008-012-001/643
(MUHASA)
|
1705008012NRG24190620230414815
|
20/06/2023
|
kalyan kushwah
|
1705008012WL014662
|
kalyan kushwah
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246524
|
|
kalyankushwah
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
196
|
KHANIYADHANA
|
MP-05-008-012-001/683
(MUHASA)
|
1705008012NRG24190620230414819
|
20/06/2023
|
sukhbati
|
1705008012WL014662
|
sukhbati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246524
|
|
sukhbati
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
KHANIYADHANA
|
MP-05-008-012-001/802
(MUHASA)
|
1705008012NRG24190620230414831
|
20/06/2023
|
indrveer
|
1705008012WL014662
|
indrveer
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246524
|
|
indrveer
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
198
|
KHANIYADHANA
|
MP-05-008-012-001/831
(MUHASA)
|
1705008012NRG24190620230414834
|
20/06/2023
|
Radha
|
1705008012WL014662
|
Radha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246524
|
|
Radha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
199
|
KHANIYADHANA
|
MP-05-008-012-001/850
(MUHASA)
|
1705008012NRG24190620230414844
|
20/06/2023
|
Pirsann bai
|
1705008012WL014662
|
Pirsann bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246524
|
|
Pirsannbai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
200
|
KHANIYADHANA
|
MP-05-008-012-001/853
(MUHASA)
|
1705008012NRG24190620230414849
|
20/06/2023
|
usha bai
|
1705008012WL014662
|
usha bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246524
|
|
ushabai
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
KHANIYADHANA
|
MP-05-008-030-002/503
(ARAVANI)
|
1705008094NRG24190620230413514
|
20/06/2023
|
VIRAGBHAN JATAV
|
1705008094WL014629
|
VIRAGBHAN JATAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246524
|
|
VIRAGBHANJATAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
202
|
KHANIYADHANA
|
MP-05-008-030-002/504
(ARAVANI)
|
1705008094NRG24190620230413516
|
20/06/2023
|
SAMRATH JATAV
|
1705008094WL014629
|
SAMRATH JATAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246524
|
|
SAMRATHJATAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
203
|
KHANIYADHANA
|
MP-05-008-030-002/647
(ARAVANI)
|
1705008094NRG24190620230413525
|
20/06/2023
|
Suneel choubey
|
1705008094WL014629
|
Suneel choubey
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246524
|
|
Suneelchoubey
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
KHANIYADHANA
|
MP-05-008-030-002/709
(ARAVANI)
|
1705008094NRG24190620230413536
|
20/06/2023
|
candban
|
1705008094WL014629
|
candban
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246524
|
|
candban
|
PUNJAB NATIONAL BANK(508568)
|
|
205
|
KHANIYADHANA
|
MP-05-008-030-002/734
(ARAVANI)
|
1705008094NRG24190620230413555
|
20/06/2023
|
kailash
|
1705008094WL014629
|
kailash
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246524
|
|
kailash
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
KHANIYADHANA
|
MP-05-008-030-002/734
(ARAVANI)
|
1705008094NRG24190620230413554
|
20/06/2023
|
kailash
|
1705008094WL014629
|
kailash
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246524
|
|
kailash
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
KHANIYADHANA
|
MP-05-008-030-002/764
(ARAVANI)
|
1705008094NRG24190620230413573
|
20/06/2023
|
ramprakash
|
1705008094WL014629
|
ramprakash
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246524
|
|
ramprakash
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
KHANIYADHANA
|
MP-05-008-067-001/119
(JUNGIPUR)
|
1705008067NRG24200620230419410
|
20/06/2023
|
parbati
|
1705008067WL014819
|
parbati
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523246524
|
|
parbati
|
STATE BANK OF INDIA(508548)
|
|
209
|
KHANIYADHANA
|
MP-05-008-067-001/469
(JUNGIPUR)
|
1705008067NRG24200620230419411
|
20/06/2023
|
shivchran
|
1705008067WL014819
|
shivchran
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246524
|
|
shivchran
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70057
|
70057
|
|
|
|
|
|
|
|
|
210
|
KHANIYADHANA
|
MP-05-008-030-002/746
(ARAVANI)
|
1705008094NRG24190620230413565
|
20/06/2023
|
Naran
|
1705008094WL014629
|
Naran
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246524
|
|
Naran
|
PUNJAB NATIONAL BANK(508568)
|
|
211
|
KHANIYADHANA
|
MP-05-008-030-002/746
(ARAVANI)
|
1705008094NRG24190620230413564
|
20/06/2023
|
Naran
|
1705008094WL014629
|
Naran
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246524
|
|
Naran
|
FINO PAYMENTS BANK LTD(608001)
|
|
212
|
KHANIYADHANA
|
MP-05-008-030-002/755
(ARAVANI)
|
1705008094NRG24190620230413567
|
20/06/2023
|
bhagirath
|
1705008094WL014629
|
bhagirath
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246524
|
|
bhagirath
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
KHANIYADHANA
|
MP-05-008-030-002/755
(ARAVANI)
|
1705008094NRG24190620230413566
|
20/06/2023
|
bhagirath
|
1705008094WL014629
|
bhagirath
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246524
|
|
bhagirath
|
FINO PAYMENTS BANK LTD(608001)
|
|
214
|
KHANIYADHANA
|
MP-05-008-030-002/758
(ARAVANI)
|
1705008094NRG24190620230413569
|
20/06/2023
|
ramprasad
|
1705008094WL014629
|
ramprasad
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246524
|
|
ramprasad
|
PUNJAB NATIONAL BANK(508568)
|
|
215
|
KHANIYADHANA
|
MP-05-008-030-002/758
(ARAVANI)
|
1705008094NRG24190620230413568
|
20/06/2023
|
ramprasad
|
1705008094WL014629
|
ramprasad
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246524
|
|
ramprasad
|
PUNJAB NATIONAL BANK(508568)
|
|
216
|
KHANIYADHANA
|
MP-05-008-030-002/760
(ARAVANI)
|
1705008094NRG24190620230413572
|
20/06/2023
|
ghuman
|
1705008094WL014629
|
ghuman
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246524
|
|
ghuman
|
PUNJAB NATIONAL BANK(508568)
|
|
217
|
KHANIYADHANA
|
MP-05-008-030-002/760
(ARAVANI)
|
1705008094NRG24190620230413571
|
20/06/2023
|
ghuman
|
1705008094WL014629
|
ghuman
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246524
|
|
ghuman
|
FINO PAYMENTS BANK LTD(608001)
|
|
218
|
KHANIYADHANA
|
MP-05-008-030-002/771
(ARAVANI)
|
1705008094NRG24190620230413581
|
20/06/2023
|
avtar
|
1705008094WL014629
|
avtar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246524
|
|
avtar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
KHANIYADHANA
|
MP-05-008-030-002/771
(ARAVANI)
|
1705008094NRG24190620230413580
|
20/06/2023
|
avtar
|
1705008094WL014629
|
avtar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246524
|
|
avtar
|
FINO PAYMENTS BANK LTD(608001)
|
|
220
|
KHANIYADHANA
|
MP-05-008-030-002/780
(ARAVANI)
|
1705008094NRG24190620230413583
|
20/06/2023
|
manoj
|
1705008094WL014629
|
manoj
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246524
|
|
manoj
|
PUNJAB NATIONAL BANK(508568)
|
|
221
|
KHANIYADHANA
|
MP-05-008-030-002/780
(ARAVANI)
|
1705008094NRG24190620230413582
|
20/06/2023
|
manoj
|
1705008094WL014629
|
manoj
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246524
|
|
manoj
|
FINO PAYMENTS BANK LTD(608001)
|
|
222
|
KHANIYADHANA
|
MP-05-008-030-002/783
(ARAVANI)
|
1705008094NRG24190620230413585
|
20/06/2023
|
chandrabhan
|
1705008094WL014629
|
chandrabhan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246524
|
|
chandrabhan
|
PUNJAB NATIONAL BANK(508568)
|
|
223
|
KHANIYADHANA
|
MP-05-008-030-002/783
(ARAVANI)
|
1705008094NRG24190620230413584
|
20/06/2023
|
chandrabhan
|
1705008094WL014629
|
chandrabhan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246524
|
|
chandrabhan
|
PUNJAB NATIONAL BANK(508568)
|
|
224
|
KHANIYADHANA
|
MP-05-008-030-002/788
(ARAVANI)
|
1705008094NRG24190620230413586
|
20/06/2023
|
ramesh
|
1705008094WL014629
|
ramesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246524
|
|
ramesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
225
|
KHANIYADHANA
|
MP-05-008-030-002/789
(ARAVANI)
|
1705008094NRG24190620230413587
|
20/06/2023
|
atal bihari
|
1705008094WL014629
|
atal bihari
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246524
|
|
atalbihari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21216
|
21216
|
|
|
|
|
|
|
|
|
226
|
KHANIYADHANA
|
MP-05-008-012-001/279-C
(MUHASA)
|
1705008012NRG24190620230414742
|
20/06/2023
|
Rajkumaree
|
1705008012WL014662
|
Rajkumaree
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246524
|
|
Rajkumaree
|
FINO PAYMENTS BANK LTD(608001)
|
|
227
|
KHANIYADHANA
|
MP-05-008-012-001/308-A
(MUHASA)
|
1705008012NRG24190620230414754
|
20/06/2023
|
Sandhya
|
1705008012WL014662
|
Sandhya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246524
|
|
Sandhya
|
FINO PAYMENTS BANK LTD(608001)
|
|
228
|
KHANIYADHANA
|
MP-05-008-012-001/585
(MUHASA)
|
1705008012NRG24190620230414803
|
20/06/2023
|
Kalyan
|
1705008012WL014662
|
Kalyan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246524
|
|
Kalyan
|
FINO PAYMENTS BANK LTD(608001)
|
|
229
|
KHANIYADHANA
|
MP-05-008-012-001/734-B
(MUHASA)
|
1705008012NRG24190620230414822
|
20/06/2023
|
vivek
|
1705008012WL014662
|
vivek
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246524
|
|
vivek
|
FINO PAYMENTS BANK LTD(608001)
|
|
230
|
KHANIYADHANA
|
MP-05-008-012-001/848
(MUHASA)
|
1705008012NRG24190620230414842
|
20/06/2023
|
Pirdeep
|
1705008012WL014662
|
Pirdeep
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246524
|
|
Pirdeep
|
STATE BANK OF INDIA(508548)
|
|
231
|
KHANIYADHANA
|
MP-05-008-012-001/852-B
(MUHASA)
|
1705008012NRG24190620230414847
|
20/06/2023
|
poonam
|
1705008012WL014662
|
poonam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523246524
|
|
poonam
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
232
|
KHANIYADHANA
|
MP-05-008-001-001/203
(GURAIA)
|
1705008001NRG24180620230410958
|
20/06/2023
|
BUNDA Bai Jatav
|
1705008001WL014510
|
BUNDA Bai Jatav
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
24/06/2023
|
|
523246524
|
|
BUNDABaiJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
305202
|
305202
|
|
|
|
|
|
|
|