|
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-05-008-019-001/1032
(PURA)
|
1705008019NRG24110220241352633
|
11/02/2024
|
samjeev
|
1705008019WL046228
|
samjeev
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303719776
|
|
samjeev
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KHANIYADHANA
|
MP-05-008-058-002/555-C
(BAMORKHURD)
|
1705008058NRG24100220241348853
|
11/02/2024
|
NENSHI KOLI
|
1705008058WL046100
|
NENSHI KOLI
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303719776
|
|
NENSHIKOLI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
KHANIYADHANA
|
MP-05-008-019-001/1030-A
(PURA)
|
1705008019NRG24110220241352632
|
11/02/2024
|
ravendra lodhi
|
1705008019WL046228
|
ravendra lodhi
|
00415
|
SBIN0010853
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303719776
|
|
ravendralodhi
|
STATE BANK OF INDIA(508548)
|
|
4
|
KHANIYADHANA
|
MP-05-008-019-001/299
(PURA)
|
1705008019NRG24110220241352636
|
11/02/2024
|
CHANDAN SINGH
|
1705008019WL046228
|
CHANDAN SINGH
|
00415
|
SBIN0010853
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303719776
|
|
CHANDANSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
5
|
KHANIYADHANA
|
MP-05-008-019-001/415
(PURA)
|
1705008019NRG24110220241352641
|
11/02/2024
|
MANOJ
|
1705008019WL046228
|
MANOJ
|
00415
|
SBIN0010853
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303719776
|
|
MANOJ
|
STATE BANK OF INDIA(508548)
|
|
6
|
KHANIYADHANA
|
MP-05-008-019-001/415
(PURA)
|
1705008019NRG24110220241352642
|
11/02/2024
|
MANOJ
|
1705008019WL046228
|
MANOJ
|
00415
|
SBIN0010853
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303719776
|
|
MANOJ
|
STATE BANK OF INDIA(508548)
|
|
7
|
KHANIYADHANA
|
MP-05-008-019-001/498
(PURA)
|
1705008019NRG24110220241352643
|
11/02/2024
|
SHIVDYAL KUSHVA
|
1705008019WL046228
|
SHIVDYAL KUSHVA
|
00415
|
SBIN0010853
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303719776
|
|
SHIVDYALKUSHVA
|
STATE BANK OF INDIA(508548)
|
|
8
|
KHANIYADHANA
|
MP-05-008-019-001/734-A
(PURA)
|
1705008019NRG24110220241352660
|
11/02/2024
|
HUKUM SINGH PAL
|
1705008019WL046228
|
HUKUM SINGH PAL
|
00415
|
SBIN0010853
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303719776
|
|
HUKUMSINGHPAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
KHANIYADHANA
|
MP-05-008-057-001/78
(KYARA)
|
1705008057NRG24100220241347926
|
11/02/2024
|
Akash
|
1705008057WL046073
|
Akash
|
00415
|
SBIN0010853
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303719776
|
|
Akash
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
10
|
KHANIYADHANA
|
MP-05-008-054-001/222-A
(MANPUR)
|
1705008054NRG24100220241349273
|
11/02/2024
|
Sonu Jatav
|
1705008054WL046112
|
Sonu Jatav
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303719776
|
|
SonuJatav
|
STATE BANK OF INDIA(508548)
|
|
11
|
KHANIYADHANA
|
MP-05-008-054-001/302-B
(MANPUR)
|
1705008054NRG24100220241349277
|
11/02/2024
|
Rashmi Lodhi
|
1705008054WL046112
|
Rashmi Lodhi
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303719776
|
|
RashmiLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KHANIYADHANA
|
MP-05-008-054-001/440
(MANPUR)
|
1705008054NRG24100220241349278
|
11/02/2024
|
BRAJLAL ADIWASI
|
1705008054WL046112
|
BRAJLAL ADIWASI
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303719776
|
|
BRAJLALADIWASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KHANIYADHANA
|
MP-05-008-054-001/458-D
(MANPUR)
|
1705008054NRG24100220241349280
|
11/02/2024
|
Kranti Pal
|
1705008054WL046112
|
Kranti Pal
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303719776
|
|
KrantiPal
|
STATE BANK OF INDIA(508548)
|
|
14
|
KHANIYADHANA
|
MP-05-008-054-001/458-D
(MANPUR)
|
1705008054NRG24100220241349279
|
11/02/2024
|
Surendra Pal
|
1705008054WL046112
|
Surendra Pal
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303719776
|
|
SurendraPal
|
STATE BANK OF INDIA(508548)
|
|
15
|
KHANIYADHANA
|
MP-05-008-054-001/504
(MANPUR)
|
1705008054NRG24100220241349281
|
11/02/2024
|
RAKESH ADIWASI
|
1705008054WL046112
|
RAKESH ADIWASI
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303719776
|
|
RAKESHADIWASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KHANIYADHANA
|
MP-05-008-054-001/505
(MANPUR)
|
1705008054NRG24100220241349282
|
11/02/2024
|
Ramesh adiwasi
|
1705008054WL046112
|
Ramesh adiwasi
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303719776
|
|
Rameshadiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KHANIYADHANA
|
MP-05-008-054-001/508
(MANPUR)
|
1705008054NRG24100220241349283
|
11/02/2024
|
MAHESH ADIWASI
|
1705008054WL046112
|
MAHESH ADIWASI
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303719776
|
|
MAHESHADIWASI
|
STATE BANK OF INDIA(508548)
|
|
18
|
KHANIYADHANA
|
MP-05-008-054-001/546-A
(MANPUR)
|
1705008054NRG24100220241349285
|
11/02/2024
|
Rahul Lodhi
|
1705008054WL046112
|
Rahul Lodhi
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303719776
|
|
RahulLodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
19
|
KHANIYADHANA
|
MP-05-008-054-001/591
(MANPUR)
|
1705008054NRG24100220241349287
|
11/02/2024
|
Krashna lodhi
|
1705008054WL046112
|
Krashna lodhi
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303719776
|
|
Krashnalodhi
|
STATE BANK OF INDIA(508548)
|
|
20
|
KHANIYADHANA
|
MP-05-008-054-001/612-A
(MANPUR)
|
1705008054NRG24100220241349288
|
11/02/2024
|
Shivam Lodhi
|
1705008054WL046112
|
Shivam Lodhi
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303719776
|
|
ShivamLodhi
|
STATE BANK OF INDIA(508548)
|
|
21
|
KHANIYADHANA
|
MP-05-008-054-001/624
(MANPUR)
|
1705008054NRG24100220241349290
|
11/02/2024
|
Sirnam karpentar
|
1705008054WL046112
|
Sirnam karpentar
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303719776
|
|
Sirnamkarpentar
|
STATE BANK OF INDIA(508548)
|
|
22
|
KHANIYADHANA
|
MP-05-008-054-001/628
(MANPUR)
|
1705008054NRG24100220241349291
|
11/02/2024
|
imrat lodhi
|
1705008054WL046112
|
imrat lodhi
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303719776
|
|
imratlodhi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
|
23
|
KHANIYADHANA
|
MP-05-008-019-001/1026
(PURA)
|
1705008019NRG24110220241352629
|
11/02/2024
|
seema
|
1705008019WL046228
|
seema
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303719776
|
|
seema
|
STATE BANK OF INDIA(508548)
|
|
24
|
KHANIYADHANA
|
MP-05-008-019-001/498
(PURA)
|
1705008019NRG24110220241352644
|
11/02/2024
|
shivdyal
|
1705008019WL046228
|
shivdyal
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303719776
|
|
shivdyal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KHANIYADHANA
|
MP-05-008-019-001/639-A
(PURA)
|
1705008019NRG24110220241352649
|
11/02/2024
|
Ramdevi
|
1705008019WL046228
|
Ramdevi
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303719776
|
|
Ramdevi
|
STATE BANK OF INDIA(508548)
|
|
26
|
KHANIYADHANA
|
MP-05-008-019-001/639-B
(PURA)
|
1705008019NRG24110220241352651
|
11/02/2024
|
Saroj
|
1705008019WL046228
|
Saroj
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303719776
|
|
Saroj
|
STATE BANK OF INDIA(508548)
|
|
27
|
KHANIYADHANA
|
MP-05-008-019-001/69-A
(PURA)
|
1705008019NRG24110220241352657
|
11/02/2024
|
suresh
|
1705008019WL046228
|
suresh
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303719776
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
28
|
KHANIYADHANA
|
MP-05-008-019-001/732
(PURA)
|
1705008019NRG24110220241352658
|
11/02/2024
|
gajraj
|
1705008019WL046228
|
gajraj
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303719776
|
|
gajraj
|
STATE BANK OF INDIA(508548)
|
|
29
|
KHANIYADHANA
|
MP-05-008-019-001/817
(PURA)
|
1705008019NRG24110220241352665
|
11/02/2024
|
bharat
|
1705008019WL046228
|
bharat
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303719776
|
|
bharat
|
STATE BANK OF INDIA(508548)
|
|
30
|
KHANIYADHANA
|
MP-05-008-019-001/817
(PURA)
|
1705008019NRG24110220241352666
|
11/02/2024
|
bharat
|
1705008019WL046228
|
bharat
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303719776
|
|
bharat
|
STATE BANK OF INDIA(508548)
|
|
31
|
KHANIYADHANA
|
MP-05-008-058-002/317
(BAMORKHURD)
|
1705008058NRG24100220241348834
|
11/02/2024
|
Arvind koli
|
1705008058WL046100
|
Arvind koli
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303719776
|
|
Arvindkoli
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
KHANIYADHANA
|
MP-05-008-058-002/396
(BAMORKHURD)
|
1705008058NRG24100220241348836
|
11/02/2024
|
Surendar
|
1705008058WL046100
|
Surendar
|
00415
|
SBIN0030152
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
303719776
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
33
|
KHANIYADHANA
|
MP-05-008-058-002/417
(BAMORKHURD)
|
1705008058NRG24100220241348839
|
11/02/2024
|
Menka
|
1705008058WL046100
|
Menka
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303719776
|
|
Menka
|
STATE BANK OF INDIA(508548)
|
|
34
|
KHANIYADHANA
|
MP-05-008-058-002/432
(BAMORKHURD)
|
1705008058NRG24100220241348842
|
11/02/2024
|
Rakesh
|
1705008058WL046100
|
Rakesh
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303719776
|
|
Rakesh
|
STATE BANK OF INDIA(508548)
|
|
35
|
KHANIYADHANA
|
MP-05-008-058-002/575
(BAMORKHURD)
|
1705008058NRG24100220241348858
|
11/02/2024
|
Santosh koli
|
1705008058WL046100
|
Santosh koli
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303719776
|
|
Santoshkoli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
KHANIYADHANA
|
MP-05-008-058-002/576-A
(BAMORKHURD)
|
1705008058NRG24100220241348860
|
11/02/2024
|
Satish Kumar Koli
|
1705008058WL046100
|
Satish Kumar Koli
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303719776
|
|
SatishKumarKoli
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
37
|
KHANIYADHANA
|
MP-05-008-019-001/408-A
(PURA)
|
1705008019NRG24110220241352640
|
11/02/2024
|
asvendra
|
1705008019WL046228
|
asvendra
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303719776
|
|
asvendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
38
|
KHANIYADHANA
|
MP-05-008-100-001/102
(MUHARI KHURD)
|
1705008100NRG24110220241352300
|
11/02/2024
|
jitenda
|
1705008100WL046216
|
jitenda
|
00462
|
UCBA0002177
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303719776
|
|
jitenda
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
39
|
KHANIYADHANA
|
MP-05-008-057-001/72
(KYARA)
|
1705008057NRG24100220241347924
|
11/02/2024
|
RAHUL
|
1705008057WL046073
|
RAHUL
|
00468
|
UBIN0558087
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
303719776
|
Participant not mapped to the product
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
40
|
KHANIYADHANA
|
MP-05-008-019-001/1026
(PURA)
|
1705008019NRG24110220241352628
|
11/02/2024
|
tularam
|
1705008019WL046228
|
tularam
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303719776
|
|
tularam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
41
|
KHANIYADHANA
|
MP-05-008-019-001/1028
(PURA)
|
1705008019NRG24110220241352630
|
11/02/2024
|
balkishan
|
1705008019WL046228
|
balkishan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303719776
|
|
balkishan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
KHANIYADHANA
|
MP-05-008-019-001/1028
(PURA)
|
1705008019NRG24110220241352631
|
11/02/2024
|
uma
|
1705008019WL046228
|
uma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303719776
|
|
uma
|
STATE BANK OF INDIA(508548)
|
|
43
|
KHANIYADHANA
|
MP-05-008-019-001/193
(PURA)
|
1705008019NRG24110220241352634
|
11/02/2024
|
imrat
|
1705008019WL046228
|
imrat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303719776
|
|
imrat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
44
|
KHANIYADHANA
|
MP-05-008-019-001/193
(PURA)
|
1705008019NRG24110220241352635
|
11/02/2024
|
imrat
|
1705008019WL046228
|
imrat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303719776
|
|
imrat
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
KHANIYADHANA
|
MP-05-008-019-001/318
(PURA)
|
1705008019NRG24110220241352637
|
11/02/2024
|
RAMNIWAS
|
1705008019WL046228
|
RAMNIWAS
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303719776
|
|
RAMNIWAS
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
KHANIYADHANA
|
MP-05-008-019-001/318
(PURA)
|
1705008019NRG24110220241352638
|
11/02/2024
|
RAMNIWAS
|
1705008019WL046228
|
RAMNIWAS
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303719776
|
|
RAMNIWAS
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
KHANIYADHANA
|
MP-05-008-019-001/318
(PURA)
|
1705008019NRG24110220241352639
|
11/02/2024
|
sangeeta jatav
|
1705008019WL046228
|
sangeeta jatav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303719776
|
|
sangeetajatav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
48
|
KHANIYADHANA
|
MP-05-008-019-001/499
(PURA)
|
1705008019NRG24110220241352645
|
11/02/2024
|
SANTOSH
|
1705008019WL046228
|
SANTOSH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303719776
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
49
|
KHANIYADHANA
|
MP-05-008-019-001/499
(PURA)
|
1705008019NRG24110220241352646
|
11/02/2024
|
SANTOSH
|
1705008019WL046228
|
SANTOSH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303719776
|
|
SANTOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
KHANIYADHANA
|
MP-05-008-019-001/619
(PURA)
|
1705008019NRG24110220241352647
|
11/02/2024
|
ramkaran
|
1705008019WL046228
|
ramkaran
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303719776
|
|
ramkaran
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
51
|
KHANIYADHANA
|
MP-05-008-019-001/639-A
(PURA)
|
1705008019NRG24110220241352648
|
11/02/2024
|
Raju
|
1705008019WL046228
|
Raju
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303719776
|
|
Raju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
KHANIYADHANA
|
MP-05-008-019-001/639-B
(PURA)
|
1705008019NRG24110220241352650
|
11/02/2024
|
Promod
|
1705008019WL046228
|
Promod
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303719776
|
|
Promod
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
KHANIYADHANA
|
MP-05-008-019-001/644
(PURA)
|
1705008019NRG24110220241352652
|
11/02/2024
|
maharaj singh
|
1705008019WL046228
|
maharaj singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303719776
|
|
maharajsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
KHANIYADHANA
|
MP-05-008-019-001/644
(PURA)
|
1705008019NRG24110220241352653
|
11/02/2024
|
Usha prajapati
|
1705008019WL046228
|
Usha prajapati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303719776
|
|
Ushaprajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
55
|
KHANIYADHANA
|
MP-05-008-019-001/661
(PURA)
|
1705008019NRG24110220241352655
|
11/02/2024
|
gyan bai
|
1705008019WL046228
|
gyan bai
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
12/04/2024
|
|
303719776
|
|
gyanbai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
56
|
KHANIYADHANA
|
MP-05-008-019-001/671
(PURA)
|
1705008019NRG24110220241352656
|
11/02/2024
|
Mukesh
|
1705008019WL046228
|
Mukesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303719776
|
|
Mukesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
KHANIYADHANA
|
MP-05-008-019-001/732
(PURA)
|
1705008019NRG24110220241352659
|
11/02/2024
|
usha raja parmar
|
1705008019WL046228
|
usha raja parmar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303719776
|
|
usharajaparmar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
58
|
KHANIYADHANA
|
MP-05-008-019-001/734-A
(PURA)
|
1705008019NRG24110220241352661
|
11/02/2024
|
RAMVATI
|
1705008019WL046228
|
RAMVATI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303719776
|
|
RAMVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
KHANIYADHANA
|
MP-05-008-019-001/738-A
(PURA)
|
1705008019NRG24110220241352662
|
11/02/2024
|
ravindra
|
1705008019WL046228
|
ravindra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303719776
|
|
ravindra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
KHANIYADHANA
|
MP-05-008-019-001/799
(PURA)
|
1705008019NRG24110220241352663
|
11/02/2024
|
shivdyal
|
1705008019WL046228
|
shivdyal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303719776
|
|
shivdyal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
61
|
KHANIYADHANA
|
MP-05-008-019-001/799
(PURA)
|
1705008019NRG24110220241352664
|
11/02/2024
|
shivdyal
|
1705008019WL046228
|
shivdyal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303719776
|
|
shivdyal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
62
|
KHANIYADHANA
|
MP-05-008-019-001/818
(PURA)
|
1705008019NRG24110220241352667
|
11/02/2024
|
jasman
|
1705008019WL046228
|
jasman
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303719776
|
|
jasman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
KHANIYADHANA
|
MP-05-008-019-001/949
(PURA)
|
1705008019NRG24110220241352668
|
11/02/2024
|
ram kuvar
|
1705008019WL046228
|
ram kuvar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303719776
|
|
ramkuvar
|
STATE BANK OF INDIA(508548)
|
|
64
|
KHANIYADHANA
|
MP-05-008-019-001/949
(PURA)
|
1705008019NRG24110220241352669
|
11/02/2024
|
ramkuar
|
1705008019WL046228
|
ramkuar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303719776
|
|
ramkuar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
65
|
KHANIYADHANA
|
MP-05-008-057-001/104
(KYARA)
|
1705008057NRG24100220241347919
|
11/02/2024
|
Anita
|
1705008057WL046073
|
Anita
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303719776
|
|
Anita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
KHANIYADHANA
|
MP-05-008-057-001/18-D
(KYARA)
|
1705008057NRG24100220241347920
|
11/02/2024
|
SAKHI
|
1705008057WL046073
|
SAKHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303719776
|
|
SAKHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
KHANIYADHANA
|
MP-05-008-057-001/706
(KYARA)
|
1705008057NRG24100220241347921
|
11/02/2024
|
ANIL
|
1705008057WL046073
|
ANIL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303719776
|
|
ANIL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
68
|
KHANIYADHANA
|
MP-05-008-057-001/72
(KYARA)
|
1705008057NRG24100220241347923
|
11/02/2024
|
PANA BAI
|
1705008057WL046073
|
PANA BAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303719776
|
|
PANABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
KHANIYADHANA
|
MP-05-008-057-001/72
(KYARA)
|
1705008057NRG24100220241347922
|
11/02/2024
|
SHRIPAT
|
1705008057WL046073
|
SHRIPAT
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303719776
|
|
SHRIPAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
KHANIYADHANA
|
MP-05-008-057-001/78
(KYARA)
|
1705008057NRG24100220241347925
|
11/02/2024
|
VIJAYRAM
|
1705008057WL046073
|
VIJAYRAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303719776
|
|
VIJAYRAM
|
STATE BANK OF INDIA(508548)
|
|
71
|
KHANIYADHANA
|
MP-05-008-057-001/802
(KYARA)
|
1705008057NRG24100220241347927
|
11/02/2024
|
Ramvati
|
1705008057WL046073
|
Ramvati
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/04/2024
|
|
303719776
|
|
Ramvati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
72
|
KHANIYADHANA
|
MP-05-008-057-001/808-B
(KYARA)
|
1705008057NRG24100220241347930
|
11/02/2024
|
Kamlesh
|
1705008057WL046073
|
Kamlesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303719776
|
|
Kamlesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
73
|
KHANIYADHANA
|
MP-05-008-058-002/13
(BAMORKHURD)
|
1705008058NRG24100220241348831
|
11/02/2024
|
Aasaram
|
1705008058WL046100
|
Aasaram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303719776
|
|
Aasaram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
74
|
KHANIYADHANA
|
MP-05-008-058-002/313
(BAMORKHURD)
|
1705008058NRG24100220241348832
|
11/02/2024
|
Ramcharan
|
1705008058WL046100
|
Ramcharan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303719776
|
|
Ramcharan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
KHANIYADHANA
|
MP-05-008-058-002/314
(BAMORKHURD)
|
1705008058NRG24100220241348833
|
11/02/2024
|
Malti
|
1705008058WL046100
|
Malti
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303719776
|
|
Malti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
KHANIYADHANA
|
MP-05-008-058-002/346
(BAMORKHURD)
|
1705008058NRG24100220241348835
|
11/02/2024
|
Balkishan
|
1705008058WL046100
|
Balkishan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303719776
|
|
Balkishan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
KHANIYADHANA
|
MP-05-008-058-002/422
(BAMORKHURD)
|
1705008058NRG24100220241348840
|
11/02/2024
|
Anandsingh
|
1705008058WL046100
|
Anandsingh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303719776
|
|
Anandsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
78
|
KHANIYADHANA
|
MP-05-008-058-002/427
(BAMORKHURD)
|
1705008058NRG24100220241348841
|
11/02/2024
|
Guddee
|
1705008058WL046100
|
Guddee
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303719776
|
|
Guddee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
KHANIYADHANA
|
MP-05-008-058-002/434
(BAMORKHURD)
|
1705008058NRG24100220241348843
|
11/02/2024
|
neeta
|
1705008058WL046100
|
neeta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303719776
|
|
neeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
KHANIYADHANA
|
MP-05-008-058-002/436
(BAMORKHURD)
|
1705008058NRG24100220241348844
|
11/02/2024
|
geeta
|
1705008058WL046100
|
geeta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303719776
|
|
geeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
KHANIYADHANA
|
MP-05-008-058-002/437
(BAMORKHURD)
|
1705008058NRG24100220241348845
|
11/02/2024
|
Brajesh koli
|
1705008058WL046100
|
Brajesh koli
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303719776
|
|
Brajeshkoli
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
82
|
KHANIYADHANA
|
MP-05-008-058-002/445
(BAMORKHURD)
|
1705008058NRG24100220241348846
|
11/02/2024
|
Ramchran
|
1705008058WL046100
|
Ramchran
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303719776
|
|
Ramchran
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
KHANIYADHANA
|
MP-05-008-058-002/445
(BAMORKHURD)
|
1705008058NRG24100220241348847
|
11/02/2024
|
Ramchran
|
1705008058WL046100
|
Ramchran
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303719776
|
|
Ramchran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
KHANIYADHANA
|
MP-05-008-058-002/465
(BAMORKHURD)
|
1705008058NRG24100220241348848
|
11/02/2024
|
Akash
|
1705008058WL046100
|
Akash
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303719776
|
|
Akash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
KHANIYADHANA
|
MP-05-008-058-002/480
(BAMORKHURD)
|
1705008058NRG24100220241348849
|
11/02/2024
|
gaboda
|
1705008058WL046100
|
gaboda
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303719776
|
|
gaboda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
KHANIYADHANA
|
MP-05-008-058-002/512
(BAMORKHURD)
|
1705008058NRG24100220241348850
|
11/02/2024
|
Pooran lal koli
|
1705008058WL046100
|
Pooran lal koli
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303719776
|
|
Pooranlalkoli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
KHANIYADHANA
|
MP-05-008-058-002/52
(BAMORKHURD)
|
1705008058NRG24100220241348851
|
11/02/2024
|
Parvati
|
1705008058WL046100
|
Parvati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303719776
|
|
Parvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
KHANIYADHANA
|
MP-05-008-058-002/555-B
(BAMORKHURD)
|
1705008058NRG24100220241348852
|
11/02/2024
|
ANSHI KOLI
|
1705008058WL046100
|
ANSHI KOLI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303719776
|
|
ANSHIKOLI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
89
|
KHANIYADHANA
|
MP-05-008-058-002/556-A
(BAMORKHURD)
|
1705008058NRG24100220241348854
|
11/02/2024
|
UDHAYBHAN
|
1705008058WL046100
|
UDHAYBHAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303719776
|
|
UDHAYBHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
KHANIYADHANA
|
MP-05-008-058-002/556-B
(BAMORKHURD)
|
1705008058NRG24100220241348855
|
11/02/2024
|
MONIKA KOLI
|
1705008058WL046100
|
MONIKA KOLI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303719776
|
|
MONIKAKOLI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
91
|
KHANIYADHANA
|
MP-05-008-058-002/556-C
(BAMORKHURD)
|
1705008058NRG24100220241348856
|
11/02/2024
|
MAHESH KOLI
|
1705008058WL046100
|
MAHESH KOLI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303719776
|
|
MAHESHKOLI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
92
|
KHANIYADHANA
|
MP-05-008-058-002/570
(BAMORKHURD)
|
1705008058NRG24100220241348857
|
11/02/2024
|
Dasiya
|
1705008058WL046100
|
Dasiya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303719776
|
|
Dasiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
93
|
KHANIYADHANA
|
MP-05-008-058-002/585
(BAMORKHURD)
|
1705008058NRG24100220241348861
|
11/02/2024
|
Bhaiyalal Pal
|
1705008058WL046100
|
Bhaiyalal Pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303719776
|
|
BhaiyalalPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
KHANIYADHANA
|
MP-05-008-058-002/589
(BAMORKHURD)
|
1705008058NRG24100220241348862
|
11/02/2024
|
Prem Pal
|
1705008058WL046100
|
Prem Pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303719776
|
|
PremPal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
95
|
KHANIYADHANA
|
MP-05-008-058-002/591
(BAMORKHURD)
|
1705008058NRG24100220241348863
|
11/02/2024
|
Ranveer Singh
|
1705008058WL046100
|
Ranveer Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303719776
|
|
RanveerSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
96
|
KHANIYADHANA
|
MP-05-008-100-001/185-A
(MUHARI KHURD)
|
1705008100NRG24110220241352310
|
11/02/2024
|
ASHOK
|
1705008100WL046218
|
ASHOK
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303719776
|
|
ASHOK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
KHANIYADHANA
|
MP-05-008-100-001/185-A
(MUHARI KHURD)
|
1705008100NRG24110220241352311
|
11/02/2024
|
ASHOK
|
1705008100WL046218
|
ASHOK
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303719776
|
|
ASHOK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
KHANIYADHANA
|
MP-05-008-100-001/274
(MUHARI KHURD)
|
1705008100NRG24110220241352302
|
11/02/2024
|
achalkuar
|
1705008100WL046216
|
achalkuar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303719776
|
|
achalkuar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
KHANIYADHANA
|
MP-05-008-100-001/274
(MUHARI KHURD)
|
1705008100NRG24110220241352301
|
11/02/2024
|
KAILASH
|
1705008100WL046216
|
KAILASH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303719776
|
|
KAILASH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
100
|
KHANIYADHANA
|
MP-05-008-100-001/558
(MUHARI KHURD)
|
1705008100NRG24110220241352303
|
11/02/2024
|
bhagiya
|
1705008100WL046216
|
bhagiya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303719776
|
|
bhagiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
101
|
KHANIYADHANA
|
MP-05-008-100-001/65-D
(MUHARI KHURD)
|
1705008100NRG24110220241352304
|
11/02/2024
|
Amandraj
|
1705008100WL046216
|
Amandraj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303719776
|
|
Amandraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80665
|
80665
|
|
|
|
|
|
|
|
|
102
|
KHANIYADHANA
|
MP-05-008-054-001/302-B
(MANPUR)
|
1705008054NRG24100220241349276
|
11/02/2024
|
Pushpendra Lodhi
|
1705008054WL046112
|
Pushpendra Lodhi
|
00666
|
IDFB0041224
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303719776
|
|
PushpendraLodhi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
103
|
KHANIYADHANA
|
MP-05-008-019-001/1022
(PURA)
|
1705008019NRG24110220241352627
|
11/02/2024
|
shishupal
|
1705008019WL046228
|
shishupal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303719776
|
|
shishupal
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
KHANIYADHANA
|
MP-05-008-019-001/661
(PURA)
|
1705008019NRG24110220241352654
|
11/02/2024
|
feran kushwah
|
1705008019WL046228
|
feran kushwah
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
13/04/2024
|
|
303719776
|
|
ferankushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
KHANIYADHANA
|
MP-05-008-054-001/222-A
(MANPUR)
|
1705008054NRG24100220241349274
|
11/02/2024
|
Rajni Jatav
|
1705008054WL046112
|
Rajni Jatav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303719776
|
|
RajniJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
KHANIYADHANA
|
MP-05-008-054-001/252-B
(MANPUR)
|
1705008054NRG24100220241349275
|
11/02/2024
|
Ranjana Jatav
|
1705008054WL046112
|
Ranjana Jatav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303719776
|
|
RanjanaJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
KHANIYADHANA
|
MP-05-008-054-001/523-A
(MANPUR)
|
1705008054NRG24100220241349284
|
11/02/2024
|
Sonam Pal
|
1705008054WL046112
|
Sonam Pal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303719776
|
|
SonamPal
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
KHANIYADHANA
|
MP-05-008-054-001/546-A
(MANPUR)
|
1705008054NRG24100220241349286
|
11/02/2024
|
Vaishali Lodhi
|
1705008054WL046112
|
Vaishali Lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303719776
|
|
VaishaliLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
KHANIYADHANA
|
MP-05-008-054-001/612-A
(MANPUR)
|
1705008054NRG24100220241349289
|
11/02/2024
|
Sonam Lodhi
|
1705008054WL046112
|
Sonam Lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303719776
|
|
SonamLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
KHANIYADHANA
|
MP-05-008-057-001/805-B
(KYARA)
|
1705008057NRG24100220241347928
|
11/02/2024
|
ASHARAM
|
1705008057WL046073
|
ASHARAM
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303719776
|
|
ASHARAM
|
STATE BANK OF INDIA(508548)
|
|
111
|
KHANIYADHANA
|
MP-05-008-057-001/805-B
(KYARA)
|
1705008057NRG24100220241347929
|
11/02/2024
|
GAYATRI
|
1705008057WL046073
|
GAYATRI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303719776
|
|
GAYATRI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
112
|
KHANIYADHANA
|
MP-05-008-058-002/410
(BAMORKHURD)
|
1705008058NRG24100220241348837
|
11/02/2024
|
deepak
|
1705008058WL046100
|
deepak
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303719776
|
|
deepak
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
KHANIYADHANA
|
MP-05-008-058-002/410-B
(BAMORKHURD)
|
1705008058NRG24100220241348838
|
11/02/2024
|
mohan
|
1705008058WL046100
|
mohan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303719776
|
|
mohan
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
KHANIYADHANA
|
MP-05-008-058-002/576
(BAMORKHURD)
|
1705008058NRG24100220241348859
|
11/02/2024
|
Vandna Koli
|
1705008058WL046100
|
Vandna Koli
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303719776
|
|
VandnaKoli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15028
|
15028
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
148733
|
148733
|
|
|
|
|
|
|
|