|
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-05-008-013-001/1404
(MAGHAPUR)
|
1705008013NRG24140620230376341
|
15/06/2023
|
shivkumar jha
|
1705008013WL013397
|
shivkumar jha
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449719109
|
|
shivkumarjha
|
STATE BANK OF INDIA(508548)
|
|
2
|
KHANIYADHANA
|
MP-05-008-033-003/358
(VANKHEDA)
|
1705008033NRG24140620230381912
|
15/06/2023
|
hailal
|
1705008033WL013529
|
hailal
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449719109
|
|
hailal
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KHANIYADHANA
|
MP-05-008-033-003/368
(VANKHEDA)
|
1705008033NRG24140620230381914
|
15/06/2023
|
bhagirath
|
1705008033WL013529
|
bhagirath
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449719109
|
|
bhagirath
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KHANIYADHANA
|
MP-05-008-033-003/369
(VANKHEDA)
|
1705008033NRG24140620230381916
|
15/06/2023
|
Dharmendra
|
1705008033WL013529
|
Dharmendra
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449719109
|
|
Dharmendra
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KHANIYADHANA
|
MP-05-008-033-003/408
(VANKHEDA)
|
1705008033NRG24140620230381919
|
15/06/2023
|
Pireeti
|
1705008033WL013529
|
Pireeti
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449719109
|
|
Pireeti
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KHANIYADHANA
|
MP-05-008-033-003/408
(VANKHEDA)
|
1705008033NRG24140620230381918
|
15/06/2023
|
Rabendra
|
1705008033WL013529
|
Rabendra
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449719109
|
|
Rabendra
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KHANIYADHANA
|
MP-05-008-033-003/409
(VANKHEDA)
|
1705008033NRG24140620230381920
|
15/06/2023
|
jagat
|
1705008033WL013529
|
jagat
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449719109
|
|
jagat
|
STATE BANK OF INDIA(508548)
|
|
8
|
KHANIYADHANA
|
MP-05-008-085-001/165-C
(GHILAUNDRA)
|
1705008085NRG24140620230382383
|
15/06/2023
|
Jitendra
|
1705008085WL013543
|
Jitendra
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449719109
|
|
Jitendra
|
STATE BANK OF INDIA(508548)
|
|
9
|
KHANIYADHANA
|
MP-05-008-085-001/165-C
(GHILAUNDRA)
|
1705008085NRG24140620230382384
|
15/06/2023
|
Rachna
|
1705008085WL013543
|
Rachna
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449719109
|
|
Rachna
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
10
|
KHANIYADHANA
|
MP-05-008-013-001/1241
(MAGHAPUR)
|
1705008013NRG24140620230376338
|
15/06/2023
|
rabudi pal
|
1705008013WL013397
|
rabudi pal
|
00415
|
SBIN0010851
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449719109
|
|
rabudipal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
11
|
KHANIYADHANA
|
MP-05-008-013-001/1167
(MAGHAPUR)
|
1705008013NRG24140620230376328
|
15/06/2023
|
anjana yogi
|
1705008013WL013397
|
anjana yogi
|
00415
|
SBIN0010853
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449719109
|
|
anjanayogi
|
STATE BANK OF INDIA(508548)
|
|
12
|
KHANIYADHANA
|
MP-05-008-013-001/489
(MAGHAPUR)
|
1705008013NRG24140620230376346
|
15/06/2023
|
amarsingh yadav
|
1705008013WL013397
|
amarsingh yadav
|
00415
|
SBIN0010853
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449719109
|
|
amarsinghyadav
|
STATE BANK OF INDIA(508548)
|
|
13
|
KHANIYADHANA
|
MP-05-008-013-001/824
(MAGHAPUR)
|
1705008013NRG24140620230376359
|
15/06/2023
|
Karan
|
1705008013WL013397
|
Karan
|
00415
|
SBIN0010853
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449719109
|
|
Karan
|
STATE BANK OF INDIA(508548)
|
|
14
|
KHANIYADHANA
|
MP-05-008-033-003/369
(VANKHEDA)
|
1705008033NRG24140620230381917
|
15/06/2023
|
Aarti bai
|
1705008033WL013529
|
Aarti bai
|
00415
|
SBIN0010853
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449719109
|
|
Aartibai
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
15
|
KHANIYADHANA
|
MP-05-008-013-001/1163
(MAGHAPUR)
|
1705008013NRG24140620230376327
|
15/06/2023
|
deepak jha
|
1705008013WL013397
|
deepak jha
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449719109
|
|
deepakjha
|
STATE BANK OF INDIA(508548)
|
|
16
|
KHANIYADHANA
|
MP-05-008-013-001/1180
(MAGHAPUR)
|
1705008013NRG24140620230376329
|
15/06/2023
|
dheeraj sahu
|
1705008013WL013397
|
dheeraj sahu
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449719109
|
|
dheerajsahu
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
KHANIYADHANA
|
MP-05-008-013-001/1207
(MAGHAPUR)
|
1705008013NRG24140620230376332
|
15/06/2023
|
devendra jha
|
1705008013WL013397
|
devendra jha
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449719109
|
|
devendrajha
|
STATE BANK OF INDIA(508548)
|
|
18
|
KHANIYADHANA
|
MP-05-008-013-001/856
(MAGHAPUR)
|
1705008013NRG24140620230376361
|
15/06/2023
|
lucky yogi
|
1705008013WL013397
|
lucky yogi
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449719109
|
|
luckyyogi
|
STATE BANK OF INDIA(508548)
|
|
19
|
KHANIYADHANA
|
MP-05-008-053-001/1-A
(GAJOURA)
|
1705008053NRG24140620230374761
|
15/06/2023
|
anrat jatav
|
1705008053WL013338
|
anrat jatav
|
00415
|
SBIN0030088
|
663
|
663
|
Processed
|
20/06/2023
|
|
449719109
|
|
anratjatav
|
STATE BANK OF INDIA(508548)
|
|
20
|
KHANIYADHANA
|
MP-05-008-053-001/1-A
(GAJOURA)
|
1705008053NRG24140620230374762
|
15/06/2023
|
Ramku
|
1705008053WL013338
|
Ramku
|
00415
|
SBIN0030088
|
663
|
663
|
Processed
|
20/06/2023
|
|
449719109
|
|
Ramku
|
STATE BANK OF INDIA(508548)
|
|
21
|
KHANIYADHANA
|
MP-05-008-053-001/1127
(GAJOURA)
|
1705008053NRG24140620230374763
|
15/06/2023
|
MAHENDRA LODHI
|
1705008053WL013338
|
MAHENDRA LODHI
|
00415
|
SBIN0030088
|
663
|
663
|
Processed
|
20/06/2023
|
|
449719109
|
|
MAHENDRALODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KHANIYADHANA
|
MP-05-008-053-001/1130
(GAJOURA)
|
1705008053NRG24140620230374767
|
15/06/2023
|
HARIKRISHNA LODHI
|
1705008053WL013338
|
HARIKRISHNA LODHI
|
00415
|
SBIN0030088
|
663
|
663
|
Processed
|
20/06/2023
|
|
449719109
|
|
HARIKRISHNALODHI
|
STATE BANK OF INDIA(508548)
|
|
23
|
KHANIYADHANA
|
MP-05-008-053-001/1130
(GAJOURA)
|
1705008053NRG24140620230374768
|
15/06/2023
|
KAMLESH
|
1705008053WL013338
|
KAMLESH
|
00415
|
SBIN0030088
|
663
|
663
|
Processed
|
20/06/2023
|
|
449719109
|
|
KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
24
|
KHANIYADHANA
|
MP-05-008-053-001/1157
(GAJOURA)
|
1705008053NRG24140620230374769
|
15/06/2023
|
narendra
|
1705008053WL013338
|
narendra
|
00415
|
SBIN0030088
|
663
|
663
|
Processed
|
20/06/2023
|
|
449719109
|
|
narendra
|
STATE BANK OF INDIA(508548)
|
|
25
|
KHANIYADHANA
|
MP-05-008-053-001/1165
(GAJOURA)
|
1705008053NRG24140620230374774
|
15/06/2023
|
ghanshyam prajapati
|
1705008053WL013338
|
ghanshyam prajapati
|
00415
|
SBIN0030088
|
663
|
663
|
Processed
|
20/06/2023
|
|
449719109
|
|
ghanshyamprajapati
|
STATE BANK OF INDIA(508548)
|
|
26
|
KHANIYADHANA
|
MP-05-008-053-001/1225
(GAJOURA)
|
1705008053NRG24140620230374775
|
15/06/2023
|
RAMKISHOR PRAJAPATI
|
1705008053WL013338
|
RAMKISHOR PRAJAPATI
|
00415
|
SBIN0030088
|
663
|
663
|
Processed
|
20/06/2023
|
|
449719109
|
|
RAMKISHORPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
27
|
KHANIYADHANA
|
MP-05-008-053-001/1225
(GAJOURA)
|
1705008053NRG24140620230374776
|
15/06/2023
|
SHIVKUMARI PRAJAPATI
|
1705008053WL013338
|
SHIVKUMARI PRAJAPATI
|
00415
|
SBIN0030088
|
663
|
663
|
Processed
|
20/06/2023
|
|
449719109
|
|
SHIVKUMARIPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
28
|
KHANIYADHANA
|
MP-05-008-053-001/1226
(GAJOURA)
|
1705008053NRG24140620230374778
|
15/06/2023
|
abdesh prajapati
|
1705008053WL013338
|
abdesh prajapati
|
00415
|
SBIN0030088
|
663
|
663
|
Processed
|
20/06/2023
|
|
449719109
|
|
abdeshprajapati
|
STATE BANK OF INDIA(508548)
|
|
29
|
KHANIYADHANA
|
MP-05-008-053-001/1226
(GAJOURA)
|
1705008053NRG24140620230374777
|
15/06/2023
|
jitu prajapati
|
1705008053WL013338
|
jitu prajapati
|
00415
|
SBIN0030088
|
663
|
663
|
Processed
|
20/06/2023
|
|
449719109
|
|
jituprajapati
|
STATE BANK OF INDIA(508548)
|
|
30
|
KHANIYADHANA
|
MP-05-008-053-001/137
(GAJOURA)
|
1705008053NRG24140620230374780
|
15/06/2023
|
diro
|
1705008053WL013338
|
diro
|
00415
|
SBIN0030088
|
663
|
663
|
Processed
|
20/06/2023
|
|
449719109
|
|
diro
|
STATE BANK OF INDIA(508548)
|
|
31
|
KHANIYADHANA
|
MP-05-008-053-001/139-A
(GAJOURA)
|
1705008053NRG24140620230374785
|
15/06/2023
|
kalla adiwasi
|
1705008053WL013338
|
kalla adiwasi
|
00415
|
SBIN0030088
|
663
|
663
|
Processed
|
20/06/2023
|
|
449719109
|
|
kallaadiwasi
|
STATE BANK OF INDIA(508548)
|
|
32
|
KHANIYADHANA
|
MP-05-008-053-001/139-A
(GAJOURA)
|
1705008053NRG24140620230374786
|
15/06/2023
|
ramkuwar
|
1705008053WL013338
|
ramkuwar
|
00415
|
SBIN0030088
|
663
|
663
|
Processed
|
20/06/2023
|
|
449719109
|
|
ramkuwar
|
STATE BANK OF INDIA(508548)
|
|
33
|
KHANIYADHANA
|
MP-05-008-053-001/190-A
(GAJOURA)
|
1705008053NRG24140620230374788
|
15/06/2023
|
sheela
|
1705008053WL013338
|
sheela
|
00415
|
SBIN0030088
|
663
|
663
|
Processed
|
20/06/2023
|
|
449719109
|
|
sheela
|
STATE BANK OF INDIA(508548)
|
|
34
|
KHANIYADHANA
|
MP-05-008-053-001/190-A
(GAJOURA)
|
1705008053NRG24140620230374787
|
15/06/2023
|
sheela
|
1705008053WL013338
|
sheela
|
00415
|
SBIN0030088
|
663
|
663
|
Processed
|
20/06/2023
|
|
449719109
|
|
sheela
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
KHANIYADHANA
|
MP-05-008-053-001/78
(GAJOURA)
|
1705008053NRG24140620230374790
|
15/06/2023
|
Pransing
|
1705008053WL013338
|
Pransing
|
00415
|
SBIN0030088
|
663
|
663
|
Processed
|
20/06/2023
|
|
449719109
|
|
Pransing
|
STATE BANK OF INDIA(508548)
|
|
36
|
KHANIYADHANA
|
MP-05-008-053-001/84
(GAJOURA)
|
1705008053NRG24140620230374792
|
15/06/2023
|
Ataliya
|
1705008053WL013338
|
Ataliya
|
00415
|
SBIN0030088
|
663
|
663
|
Processed
|
20/06/2023
|
|
449719109
|
|
Ataliya
|
STATE BANK OF INDIA(508548)
|
|
37
|
KHANIYADHANA
|
MP-05-008-053-001/971
(GAJOURA)
|
1705008053NRG24140620230374796
|
15/06/2023
|
SARJU BAI JATAV
|
1705008053WL013338
|
SARJU BAI JATAV
|
00415
|
SBIN0030088
|
663
|
663
|
Processed
|
20/06/2023
|
|
449719109
|
|
SARJUBAIJATAV
|
STATE BANK OF INDIA(508548)
|
|
38
|
KHANIYADHANA
|
MP-05-008-053-001/971-A
(GAJOURA)
|
1705008053NRG24140620230374798
|
15/06/2023
|
rani jatav
|
1705008053WL013338
|
rani jatav
|
00415
|
SBIN0030088
|
663
|
663
|
Processed
|
20/06/2023
|
|
449719109
|
|
ranijatav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
39
|
KHANIYADHANA
|
MP-05-008-013-001/1186
(MAGHAPUR)
|
1705008013NRG24140620230376331
|
15/06/2023
|
bhoori kusvaha
|
1705008013WL013397
|
bhoori kusvaha
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449719109
|
|
bhoorikusvaha
|
STATE BANK OF INDIA(508548)
|
|
40
|
KHANIYADHANA
|
MP-05-008-013-001/1240
(MAGHAPUR)
|
1705008013NRG24140620230376337
|
15/06/2023
|
jayanti pal
|
1705008013WL013397
|
jayanti pal
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449719109
|
|
jayantipal
|
STATE BANK OF INDIA(508548)
|
|
41
|
KHANIYADHANA
|
MP-05-008-013-001/945
(MAGHAPUR)
|
1705008013NRG24140620230376376
|
15/06/2023
|
asha kevat
|
1705008013WL013397
|
asha kevat
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449719109
|
|
ashakevat
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
KHANIYADHANA
|
MP-05-008-033-003/351
(VANKHEDA)
|
1705008033NRG24140620230381911
|
15/06/2023
|
jawahar
|
1705008033WL013529
|
jawahar
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449719109
|
|
jawahar
|
STATE BANK OF INDIA(508548)
|
|
43
|
KHANIYADHANA
|
MP-05-008-033-003/351
(VANKHEDA)
|
1705008033NRG24140620230381910
|
15/06/2023
|
jawahar
|
1705008033WL013529
|
jawahar
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449719109
|
|
jawahar
|
STATE BANK OF INDIA(508548)
|
|
44
|
KHANIYADHANA
|
MP-05-008-033-003/368
(VANKHEDA)
|
1705008033NRG24140620230381915
|
15/06/2023
|
sukan
|
1705008033WL013529
|
sukan
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449719109
|
|
sukan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
45
|
KHANIYADHANA
|
MP-05-008-013-001/958
(MAGHAPUR)
|
1705008013NRG24140620230376380
|
15/06/2023
|
pinki yogi
|
1705008013WL013397
|
pinki yogi
|
00415
|
SBIN0030169
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449719109
|
|
pinkiyogi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
46
|
KHANIYADHANA
|
MP-05-008-085-001/112-C
(GHILAUNDRA)
|
1705008085NRG24140620230382343
|
15/06/2023
|
GUDDI
|
1705008085WL013543
|
GUDDI
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449719109
|
|
GUDDI
|
STATE BANK OF INDIA(508548)
|
|
47
|
KHANIYADHANA
|
MP-05-008-085-001/116-B
(GHILAUNDRA)
|
1705008085NRG24140620230382353
|
15/06/2023
|
SUMAN
|
1705008085WL013543
|
SUMAN
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449719109
|
|
SUMAN
|
STATE BANK OF INDIA(508548)
|
|
48
|
KHANIYADHANA
|
MP-05-008-085-001/133-A
(GHILAUNDRA)
|
1705008085NRG24140620230382358
|
15/06/2023
|
SURESH
|
1705008085WL013543
|
SURESH
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449719109
|
|
SURESH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
KHANIYADHANA
|
MP-05-008-085-001/133-A
(GHILAUNDRA)
|
1705008085NRG24140620230382357
|
15/06/2023
|
suresh
|
1705008085WL013543
|
suresh
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449719109
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
50
|
KHANIYADHANA
|
MP-05-008-085-001/142
(GHILAUNDRA)
|
1705008085NRG24140620230382366
|
15/06/2023
|
amarbati
|
1705008085WL013543
|
amarbati
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449719109
|
|
amarbati
|
STATE BANK OF INDIA(508548)
|
|
51
|
KHANIYADHANA
|
MP-05-008-085-001/143
(GHILAUNDRA)
|
1705008085NRG24140620230382368
|
15/06/2023
|
ANGURI
|
1705008085WL013543
|
ANGURI
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449719109
|
|
ANGURI
|
STATE BANK OF INDIA(508548)
|
|
52
|
KHANIYADHANA
|
MP-05-008-085-001/147
(GHILAUNDRA)
|
1705008085NRG24140620230382373
|
15/06/2023
|
lalaram
|
1705008085WL013543
|
lalaram
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449719109
|
|
lalaram
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
KHANIYADHANA
|
MP-05-008-085-001/164
(GHILAUNDRA)
|
1705008085NRG24140620230382379
|
15/06/2023
|
gopal
|
1705008085WL013543
|
gopal
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449719109
|
|
gopal
|
STATE BANK OF INDIA(508548)
|
|
54
|
KHANIYADHANA
|
MP-05-008-085-001/164-A
(GHILAUNDRA)
|
1705008085NRG24140620230382382
|
15/06/2023
|
amarsingh
|
1705008085WL013543
|
amarsingh
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449719109
|
|
amarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
KHANIYADHANA
|
MP-05-008-085-001/164-A
(GHILAUNDRA)
|
1705008085NRG24140620230382381
|
15/06/2023
|
amarsingh
|
1705008085WL013543
|
amarsingh
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449719109
|
|
amarsingh
|
STATE BANK OF INDIA(508548)
|
|
56
|
KHANIYADHANA
|
MP-05-008-085-001/168
(GHILAUNDRA)
|
1705008085NRG24140620230382386
|
15/06/2023
|
BEERENDRA
|
1705008085WL013543
|
BEERENDRA
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449719109
|
|
BEERENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
KHANIYADHANA
|
MP-05-008-085-001/168
(GHILAUNDRA)
|
1705008085NRG24140620230382385
|
15/06/2023
|
veerendra
|
1705008085WL013543
|
veerendra
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449719109
|
|
veerendra
|
STATE BANK OF INDIA(508548)
|
|
58
|
KHANIYADHANA
|
MP-05-008-085-001/186-A
(GHILAUNDRA)
|
1705008085NRG24140620230382392
|
15/06/2023
|
SUKHLAL
|
1705008085WL013543
|
SUKHLAL
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449719109
|
|
SUKHLAL
|
STATE BANK OF INDIA(508548)
|
|
59
|
KHANIYADHANA
|
MP-05-008-085-001/190-B
(GHILAUNDRA)
|
1705008085NRG24140620230382396
|
15/06/2023
|
MANISHA
|
1705008085WL013543
|
MANISHA
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449719109
|
|
MANISHA
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
KHANIYADHANA
|
MP-05-008-085-001/201-A
(GHILAUNDRA)
|
1705008085NRG24140620230382401
|
15/06/2023
|
PHOOLCHAND
|
1705008085WL013543
|
PHOOLCHAND
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449719109
|
|
PHOOLCHAND
|
STATE BANK OF INDIA(508548)
|
|
61
|
KHANIYADHANA
|
MP-05-008-085-001/201-A
(GHILAUNDRA)
|
1705008085NRG24140620230382400
|
15/06/2023
|
PHOOLCHAND
|
1705008085WL013543
|
PHOOLCHAND
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449719109
|
|
PHOOLCHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
KHANIYADHANA
|
MP-05-008-085-001/206-A
(GHILAUNDRA)
|
1705008085NRG24140620230382403
|
15/06/2023
|
SIYARAM
|
1705008085WL013543
|
SIYARAM
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449719109
|
|
SIYARAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
KHANIYADHANA
|
MP-05-008-085-001/206-A
(GHILAUNDRA)
|
1705008085NRG24140620230382402
|
15/06/2023
|
SIYARAM
|
1705008085WL013543
|
SIYARAM
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449719109
|
|
SIYARAM
|
STATE BANK OF INDIA(508548)
|
|
64
|
KHANIYADHANA
|
MP-05-008-085-001/224-A
(GHILAUNDRA)
|
1705008085NRG24140620230382405
|
15/06/2023
|
LAU
|
1705008085WL013543
|
LAU
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449719109
|
|
LAU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
65
|
KHANIYADHANA
|
MP-05-008-085-001/224-A
(GHILAUNDRA)
|
1705008085NRG24140620230382404
|
15/06/2023
|
LAU
|
1705008085WL013543
|
LAU
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449719109
|
|
LAU
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
KHANIYADHANA
|
MP-05-008-085-001/225
(GHILAUNDRA)
|
1705008085NRG24140620230382407
|
15/06/2023
|
bhanuprakash
|
1705008085WL013543
|
bhanuprakash
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449719109
|
|
bhanuprakash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
KHANIYADHANA
|
MP-05-008-085-001/225
(GHILAUNDRA)
|
1705008085NRG24140620230382406
|
15/06/2023
|
bhanuprakash
|
1705008085WL013543
|
bhanuprakash
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449719109
|
|
bhanuprakash
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
KHANIYADHANA
|
MP-05-008-085-001/232
(GHILAUNDRA)
|
1705008085NRG24140620230382409
|
15/06/2023
|
rameshvar
|
1705008085WL013543
|
rameshvar
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449719109
|
|
rameshvar
|
STATE BANK OF INDIA(508548)
|
|
69
|
KHANIYADHANA
|
MP-05-008-085-001/233
(GHILAUNDRA)
|
1705008085NRG24140620230382410
|
15/06/2023
|
jivanlal
|
1705008085WL013543
|
jivanlal
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449719109
|
|
jivanlal
|
STATE BANK OF INDIA(508548)
|
|
70
|
KHANIYADHANA
|
MP-05-008-085-001/235
(GHILAUNDRA)
|
1705008085NRG24140620230382413
|
15/06/2023
|
Rani Rai
|
1705008085WL013543
|
Rani Rai
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449719109
|
|
RaniRai
|
STATE BANK OF INDIA(508548)
|
|
71
|
KHANIYADHANA
|
MP-05-008-085-001/246
(GHILAUNDRA)
|
1705008085NRG24140620230382414
|
15/06/2023
|
anita
|
1705008085WL013543
|
anita
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449719109
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
72
|
KHANIYADHANA
|
MP-05-008-085-001/248
(GHILAUNDRA)
|
1705008085NRG24140620230382415
|
15/06/2023
|
jayprakash
|
1705008085WL013543
|
jayprakash
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449719109
|
|
jayprakash
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
KHANIYADHANA
|
MP-05-008-085-001/304
(GHILAUNDRA)
|
1705008085NRG24140620230382419
|
15/06/2023
|
KOMAL PRJAPAT
|
1705008085WL013543
|
KOMAL PRJAPAT
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449719109
|
|
KOMALPRJAPAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
KHANIYADHANA
|
MP-05-008-085-001/304
(GHILAUNDRA)
|
1705008085NRG24140620230382418
|
15/06/2023
|
KOMAL PRJAPAT
|
1705008085WL013543
|
KOMAL PRJAPAT
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449719109
|
|
KOMALPRJAPAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
KHANIYADHANA
|
MP-05-008-085-001/304-A
(GHILAUNDRA)
|
1705008085NRG24140620230382421
|
15/06/2023
|
SAPNA
|
1705008085WL013543
|
SAPNA
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449719109
|
|
SAPNA
|
STATE BANK OF INDIA(508548)
|
|
76
|
KHANIYADHANA
|
MP-05-008-085-001/305
(GHILAUNDRA)
|
1705008085NRG24140620230382423
|
15/06/2023
|
RAJKUMAR
|
1705008085WL013543
|
RAJKUMAR
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449719109
|
|
RAJKUMAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
77
|
KHANIYADHANA
|
MP-05-008-085-001/305
(GHILAUNDRA)
|
1705008085NRG24140620230382422
|
15/06/2023
|
RAJKUMAR
|
1705008085WL013543
|
RAJKUMAR
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449719109
|
|
RAJKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42432
|
42432
|
|
|
|
|
|
|
|
|
78
|
KHANIYADHANA
|
MP-05-008-013-001/1011
(MAGHAPUR)
|
1705008013NRG24140620230376324
|
15/06/2023
|
kavita soni
|
1705008013WL013397
|
kavita soni
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449719109
|
|
kavitasoni
|
STATE BANK OF INDIA(508548)
|
|
79
|
KHANIYADHANA
|
MP-05-008-013-001/1016
(MAGHAPUR)
|
1705008013NRG24140620230376325
|
15/06/2023
|
rinku sahu
|
1705008013WL013397
|
rinku sahu
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449719109
|
|
rinkusahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
KHANIYADHANA
|
MP-05-008-013-001/1069
(MAGHAPUR)
|
1705008013NRG24140620230376326
|
15/06/2023
|
foolsingh pal
|
1705008013WL013397
|
foolsingh pal
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449719109
|
|
foolsinghpal
|
STATE BANK OF INDIA(508548)
|
|
81
|
KHANIYADHANA
|
MP-05-008-013-001/1182
(MAGHAPUR)
|
1705008013NRG24140620230376330
|
15/06/2023
|
rameswar rai
|
1705008013WL013397
|
rameswar rai
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449719109
|
|
rameswarrai
|
STATE BANK OF INDIA(508548)
|
|
82
|
KHANIYADHANA
|
MP-05-008-013-001/1217
(MAGHAPUR)
|
1705008013NRG24140620230376333
|
15/06/2023
|
anshul sen
|
1705008013WL013397
|
anshul sen
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449719109
|
|
anshulsen
|
STATE BANK OF INDIA(508548)
|
|
83
|
KHANIYADHANA
|
MP-05-008-013-001/1233
(MAGHAPUR)
|
1705008013NRG24140620230376334
|
15/06/2023
|
phoolvati pal
|
1705008013WL013397
|
phoolvati pal
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449719109
|
|
phoolvatipal
|
STATE BANK OF INDIA(508548)
|
|
84
|
KHANIYADHANA
|
MP-05-008-013-001/1238
(MAGHAPUR)
|
1705008013NRG24140620230376335
|
15/06/2023
|
neelam pal
|
1705008013WL013397
|
neelam pal
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449719109
|
|
neelampal
|
STATE BANK OF INDIA(508548)
|
|
85
|
KHANIYADHANA
|
MP-05-008-013-001/1239
(MAGHAPUR)
|
1705008013NRG24140620230376336
|
15/06/2023
|
rajendra pal
|
1705008013WL013397
|
rajendra pal
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449719109
|
|
rajendrapal
|
STATE BANK OF INDIA(508548)
|
|
86
|
KHANIYADHANA
|
MP-05-008-013-001/300-A
(MAGHAPUR)
|
1705008013NRG24140620230376345
|
15/06/2023
|
Rohit tiwari
|
1705008013WL013397
|
Rohit tiwari
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449719109
|
|
Rohittiwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
KHANIYADHANA
|
MP-05-008-013-001/555
(MAGHAPUR)
|
1705008013NRG24140620230376348
|
15/06/2023
|
hargovind rajak
|
1705008013WL013397
|
hargovind rajak
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449719109
|
|
hargovindrajak
|
STATE BANK OF INDIA(508548)
|
|
88
|
KHANIYADHANA
|
MP-05-008-013-001/590
(MAGHAPUR)
|
1705008013NRG24140620230376350
|
15/06/2023
|
sonsingh pal
|
1705008013WL013397
|
sonsingh pal
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449719109
|
|
sonsinghpal
|
STATE BANK OF INDIA(508548)
|
|
89
|
KHANIYADHANA
|
MP-05-008-013-001/591
(MAGHAPUR)
|
1705008013NRG24140620230376351
|
15/06/2023
|
hukum pal
|
1705008013WL013397
|
hukum pal
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449719109
|
|
hukumpal
|
STATE BANK OF INDIA(508548)
|
|
90
|
KHANIYADHANA
|
MP-05-008-013-001/753
(MAGHAPUR)
|
1705008013NRG24140620230376357
|
15/06/2023
|
sobha
|
1705008013WL013397
|
sobha
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449719109
|
|
sobha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
KHANIYADHANA
|
MP-05-008-013-001/764
(MAGHAPUR)
|
1705008013NRG24140620230376358
|
15/06/2023
|
arbind kusbaha
|
1705008013WL013397
|
arbind kusbaha
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449719109
|
|
arbindkusbaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
KHANIYADHANA
|
MP-05-008-013-001/843
(MAGHAPUR)
|
1705008013NRG24140620230376360
|
15/06/2023
|
santoshi yogi
|
1705008013WL013397
|
santoshi yogi
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449719109
|
|
santoshiyogi
|
STATE BANK OF INDIA(508548)
|
|
93
|
KHANIYADHANA
|
MP-05-008-013-001/891
(MAGHAPUR)
|
1705008013NRG24140620230376363
|
15/06/2023
|
naval pal
|
1705008013WL013397
|
naval pal
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449719109
|
|
navalpal
|
STATE BANK OF INDIA(508548)
|
|
94
|
KHANIYADHANA
|
MP-05-008-013-001/894
(MAGHAPUR)
|
1705008013NRG24140620230376365
|
15/06/2023
|
sunita pal
|
1705008013WL013397
|
sunita pal
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449719109
|
|
sunitapal
|
STATE BANK OF INDIA(508548)
|
|
95
|
KHANIYADHANA
|
MP-05-008-013-001/907
(MAGHAPUR)
|
1705008013NRG24140620230376366
|
15/06/2023
|
patiram pal
|
1705008013WL013397
|
patiram pal
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449719109
|
|
patirampal
|
STATE BANK OF INDIA(508548)
|
|
96
|
KHANIYADHANA
|
MP-05-008-013-001/928
(MAGHAPUR)
|
1705008013NRG24140620230376374
|
15/06/2023
|
dilkuar pal
|
1705008013WL013397
|
dilkuar pal
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449719109
|
|
dilkuarpal
|
STATE BANK OF INDIA(508548)
|
|
97
|
KHANIYADHANA
|
MP-05-008-013-001/929
(MAGHAPUR)
|
1705008013NRG24140620230376375
|
15/06/2023
|
chandrbhan
|
1705008013WL013397
|
chandrbhan
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449719109
|
|
chandrbhan
|
STATE BANK OF INDIA(508548)
|
|
98
|
KHANIYADHANA
|
MP-05-008-013-001/972
(MAGHAPUR)
|
1705008013NRG24140620230376381
|
15/06/2023
|
abhisek yogi
|
1705008013WL013397
|
abhisek yogi
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449719109
|
|
abhisekyogi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
99
|
KHANIYADHANA
|
MP-05-008-013-001/1010
(MAGHAPUR)
|
1705008013NRG24140620230376323
|
15/06/2023
|
suresh soni
|
1705008013WL013397
|
suresh soni
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449719109
|
|
sureshsoni
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
100
|
KHANIYADHANA
|
MP-05-008-013-001/1403
(MAGHAPUR)
|
1705008013NRG24140620230376340
|
15/06/2023
|
urmila jha
|
1705008013WL013397
|
urmila jha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449719109
|
|
urmilajha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
101
|
KHANIYADHANA
|
MP-05-008-013-001/496
(MAGHAPUR)
|
1705008013NRG24140620230376347
|
15/06/2023
|
SANJAY
|
1705008013WL013397
|
SANJAY
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449719109
|
|
SANJAY
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
102
|
KHANIYADHANA
|
MP-05-008-013-001/562
(MAGHAPUR)
|
1705008013NRG24140620230376349
|
15/06/2023
|
Munni
|
1705008013WL013397
|
Munni
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449719109
|
|
Munni
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
103
|
KHANIYADHANA
|
MP-05-008-013-001/613
(MAGHAPUR)
|
1705008013NRG24140620230376352
|
15/06/2023
|
kamla
|
1705008013WL013397
|
kamla
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449719109
|
|
kamla
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
104
|
KHANIYADHANA
|
MP-05-008-013-001/616
(MAGHAPUR)
|
1705008013NRG24140620230376353
|
15/06/2023
|
omkar
|
1705008013WL013397
|
omkar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449719109
|
|
omkar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
105
|
KHANIYADHANA
|
MP-05-008-013-001/640
(MAGHAPUR)
|
1705008013NRG24140620230376354
|
15/06/2023
|
vishal pal
|
1705008013WL013397
|
vishal pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449719109
|
|
vishalpal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
106
|
KHANIYADHANA
|
MP-05-008-013-001/675
(MAGHAPUR)
|
1705008013NRG24140620230376355
|
15/06/2023
|
Heeralal
|
1705008013WL013397
|
Heeralal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449719109
|
|
Heeralal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
107
|
KHANIYADHANA
|
MP-05-008-013-001/676
(MAGHAPUR)
|
1705008013NRG24140620230376356
|
15/06/2023
|
Keerti
|
1705008013WL013397
|
Keerti
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449719109
|
|
Keerti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
108
|
KHANIYADHANA
|
MP-05-008-013-001/893
(MAGHAPUR)
|
1705008013NRG24140620230376364
|
15/06/2023
|
hanumat pal
|
1705008013WL013397
|
hanumat pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449719109
|
|
hanumatpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
KHANIYADHANA
|
MP-05-008-013-001/919
(MAGHAPUR)
|
1705008013NRG24140620230376367
|
15/06/2023
|
radhesyam
|
1705008013WL013397
|
radhesyam
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449719109
|
|
radhesyam
|
STATE BANK OF INDIA(508548)
|
|
110
|
KHANIYADHANA
|
MP-05-008-013-001/920
(MAGHAPUR)
|
1705008013NRG24140620230376368
|
15/06/2023
|
hetram
|
1705008013WL013397
|
hetram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449719109
|
|
hetram
|
STATE BANK OF INDIA(508548)
|
|
111
|
KHANIYADHANA
|
MP-05-008-013-001/921
(MAGHAPUR)
|
1705008013NRG24140620230376369
|
15/06/2023
|
amrat lal
|
1705008013WL013397
|
amrat lal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449719109
|
|
amratlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
112
|
KHANIYADHANA
|
MP-05-008-013-001/922
(MAGHAPUR)
|
1705008013NRG24140620230376370
|
15/06/2023
|
sharda
|
1705008013WL013397
|
sharda
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449719109
|
|
sharda
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
113
|
KHANIYADHANA
|
MP-05-008-013-001/923
(MAGHAPUR)
|
1705008013NRG24140620230376371
|
15/06/2023
|
deepak
|
1705008013WL013397
|
deepak
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449719109
|
|
deepak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
KHANIYADHANA
|
MP-05-008-013-001/925
(MAGHAPUR)
|
1705008013NRG24140620230376372
|
15/06/2023
|
gopal
|
1705008013WL013397
|
gopal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449719109
|
|
gopal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
115
|
KHANIYADHANA
|
MP-05-008-013-001/926
(MAGHAPUR)
|
1705008013NRG24140620230376373
|
15/06/2023
|
jagganath
|
1705008013WL013397
|
jagganath
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449719109
|
|
jagganath
|
STATE BANK OF INDIA(508548)
|
|
116
|
KHANIYADHANA
|
MP-05-008-013-001/954
(MAGHAPUR)
|
1705008013NRG24140620230376377
|
15/06/2023
|
puspa kewat
|
1705008013WL013397
|
puspa kewat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449719109
|
|
puspakewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
117
|
KHANIYADHANA
|
MP-05-008-013-001/955
(MAGHAPUR)
|
1705008013NRG24140620230376378
|
15/06/2023
|
janki kewat
|
1705008013WL013397
|
janki kewat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449719109
|
|
jankikewat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
KHANIYADHANA
|
MP-05-008-053-001/137
(GAJOURA)
|
1705008053NRG24140620230374779
|
15/06/2023
|
dayaram
|
1705008053WL013338
|
dayaram
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
20/06/2023
|
|
449719109
|
|
dayaram
|
STATE BANK OF INDIA(508548)
|
|
119
|
KHANIYADHANA
|
MP-05-008-053-001/138
(GAJOURA)
|
1705008053NRG24140620230374781
|
15/06/2023
|
bhagwandas
|
1705008053WL013338
|
bhagwandas
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
20/06/2023
|
|
449719109
|
|
bhagwandas
|
STATE BANK OF INDIA(508548)
|
|
120
|
KHANIYADHANA
|
MP-05-008-053-001/138-A
(GAJOURA)
|
1705008053NRG24140620230374784
|
15/06/2023
|
vinita adiwasi
|
1705008053WL013338
|
vinita adiwasi
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
20/06/2023
|
|
449719109
|
|
vinitaadiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
KHANIYADHANA
|
MP-05-008-053-001/84
(GAJOURA)
|
1705008053NRG24140620230374791
|
15/06/2023
|
ramesh
|
1705008053WL013338
|
ramesh
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Rejected
|
22/06/2023
|
|
449719109
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
122
|
KHANIYADHANA
|
MP-05-008-053-001/84-A
(GAJOURA)
|
1705008053NRG24140620230374793
|
15/06/2023
|
netram adiwasi
|
1705008053WL013338
|
netram adiwasi
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
20/06/2023
|
|
449719109
|
|
netramadiwasi
|
STATE BANK OF INDIA(508548)
|
|
123
|
KHANIYADHANA
|
MP-05-008-053-001/971
(GAJOURA)
|
1705008053NRG24140620230374795
|
15/06/2023
|
Bhagwan das jatav
|
1705008053WL013338
|
Bhagwan das jatav
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
20/06/2023
|
|
449719109
|
|
Bhagwandasjatav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
124
|
KHANIYADHANA
|
MP-05-008-063-001/85
(REDY HIMMATPUR)
|
1705008063NRG24140620230376793
|
15/06/2023
|
rosan
|
1705008063WL013405
|
rosan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449719109
|
|
rosan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
KHANIYADHANA
|
MP-05-008-085-001/104
(GHILAUNDRA)
|
1705008085NRG24140620230382338
|
15/06/2023
|
salikram
|
1705008085WL013543
|
salikram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449719109
|
|
salikram
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
KHANIYADHANA
|
MP-05-008-085-001/104
(GHILAUNDRA)
|
1705008085NRG24140620230382337
|
15/06/2023
|
SHALIKRAM
|
1705008085WL013543
|
SHALIKRAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449719109
|
|
SHALIKRAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
127
|
KHANIYADHANA
|
MP-05-008-085-001/106
(GHILAUNDRA)
|
1705008085NRG24140620230382339
|
15/06/2023
|
harpirsad
|
1705008085WL013543
|
harpirsad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449719109
|
|
harpirsad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
128
|
KHANIYADHANA
|
MP-05-008-085-001/107
(GHILAUNDRA)
|
1705008085NRG24140620230382340
|
15/06/2023
|
ASHOK
|
1705008085WL013543
|
ASHOK
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449719109
|
|
ASHOK
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
129
|
KHANIYADHANA
|
MP-05-008-085-001/107
(GHILAUNDRA)
|
1705008085NRG24140620230382341
|
15/06/2023
|
ASHOK
|
1705008085WL013543
|
ASHOK
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449719109
|
|
ASHOK
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
130
|
KHANIYADHANA
|
MP-05-008-085-001/112-C
(GHILAUNDRA)
|
1705008085NRG24140620230382342
|
15/06/2023
|
SIRNAM
|
1705008085WL013543
|
SIRNAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449719109
|
|
SIRNAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
131
|
KHANIYADHANA
|
MP-05-008-085-001/113
(GHILAUNDRA)
|
1705008085NRG24140620230382345
|
15/06/2023
|
isuriya
|
1705008085WL013543
|
isuriya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449719109
|
|
isuriya
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
KHANIYADHANA
|
MP-05-008-085-001/113
(GHILAUNDRA)
|
1705008085NRG24140620230382344
|
15/06/2023
|
isuriya
|
1705008085WL013543
|
isuriya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449719109
|
|
isuriya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
133
|
KHANIYADHANA
|
MP-05-008-085-001/114
(GHILAUNDRA)
|
1705008085NRG24140620230382347
|
15/06/2023
|
gopal
|
1705008085WL013543
|
gopal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449719109
|
|
gopal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
134
|
KHANIYADHANA
|
MP-05-008-085-001/114
(GHILAUNDRA)
|
1705008085NRG24140620230382346
|
15/06/2023
|
MATHARI
|
1705008085WL013543
|
MATHARI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449719109
|
|
MATHARI
|
STATE BANK OF INDIA(508548)
|
|
135
|
KHANIYADHANA
|
MP-05-008-085-001/115-B
(GHILAUNDRA)
|
1705008085NRG24140620230382349
|
15/06/2023
|
LALLU
|
1705008085WL013543
|
LALLU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449719109
|
|
LALLU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
136
|
KHANIYADHANA
|
MP-05-008-085-001/115-B
(GHILAUNDRA)
|
1705008085NRG24140620230382348
|
15/06/2023
|
LALLU
|
1705008085WL013543
|
LALLU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449719109
|
|
LALLU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
137
|
KHANIYADHANA
|
MP-05-008-085-001/116
(GHILAUNDRA)
|
1705008085NRG24140620230382351
|
15/06/2023
|
BALU
|
1705008085WL013543
|
BALU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449719109
|
|
BALU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
138
|
KHANIYADHANA
|
MP-05-008-085-001/12
(GHILAUNDRA)
|
1705008085NRG24140620230382354
|
15/06/2023
|
meharwan
|
1705008085WL013543
|
meharwan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449719109
|
|
meharwan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
139
|
KHANIYADHANA
|
MP-05-008-085-001/13
(GHILAUNDRA)
|
1705008085NRG24140620230382356
|
15/06/2023
|
MNNU
|
1705008085WL013543
|
MNNU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449719109
|
|
MNNU
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
KHANIYADHANA
|
MP-05-008-085-001/13
(GHILAUNDRA)
|
1705008085NRG24140620230382355
|
15/06/2023
|
MNNU
|
1705008085WL013543
|
MNNU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449719109
|
|
MNNU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
141
|
KHANIYADHANA
|
MP-05-008-085-001/135
(GHILAUNDRA)
|
1705008085NRG24140620230382359
|
15/06/2023
|
ashok
|
1705008085WL013543
|
ashok
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449719109
|
|
ashok
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
KHANIYADHANA
|
MP-05-008-085-001/135
(GHILAUNDRA)
|
1705008085NRG24140620230382360
|
15/06/2023
|
radha
|
1705008085WL013543
|
radha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449719109
|
|
radha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
143
|
KHANIYADHANA
|
MP-05-008-085-001/14-A
(GHILAUNDRA)
|
1705008085NRG24140620230382362
|
15/06/2023
|
SAKUN BAI
|
1705008085WL013543
|
SAKUN BAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449719109
|
|
SAKUNBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
KHANIYADHANA
|
MP-05-008-085-001/140
(GHILAUNDRA)
|
1705008085NRG24140620230382364
|
15/06/2023
|
rajaram
|
1705008085WL013543
|
rajaram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449719109
|
|
rajaram
|
STATE BANK OF INDIA(508548)
|
|
145
|
KHANIYADHANA
|
MP-05-008-085-001/140
(GHILAUNDRA)
|
1705008085NRG24140620230382363
|
15/06/2023
|
rajaram
|
1705008085WL013543
|
rajaram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449719109
|
|
rajaram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
146
|
KHANIYADHANA
|
MP-05-008-085-001/142
(GHILAUNDRA)
|
1705008085NRG24140620230382365
|
15/06/2023
|
AMER SINGH
|
1705008085WL013543
|
AMER SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449719109
|
|
AMERSINGH
|
STATE BANK OF INDIA(508548)
|
|
147
|
KHANIYADHANA
|
MP-05-008-085-001/143
(GHILAUNDRA)
|
1705008085NRG24140620230382367
|
15/06/2023
|
RAJU
|
1705008085WL013543
|
RAJU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449719109
|
|
RAJU
|
STATE BANK OF INDIA(508548)
|
|
148
|
KHANIYADHANA
|
MP-05-008-085-001/143-A
(GHILAUNDRA)
|
1705008085NRG24140620230382369
|
15/06/2023
|
khairu
|
1705008085WL013543
|
khairu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449719109
|
|
khairu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
149
|
KHANIYADHANA
|
MP-05-008-085-001/146-A
(GHILAUNDRA)
|
1705008085NRG24140620230382372
|
15/06/2023
|
BRAJESH
|
1705008085WL013543
|
BRAJESH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449719109
|
|
BRAJESH
|
STATE BANK OF INDIA(508548)
|
|
150
|
KHANIYADHANA
|
MP-05-008-085-001/146-A
(GHILAUNDRA)
|
1705008085NRG24140620230382371
|
15/06/2023
|
BRAJESH
|
1705008085WL013543
|
BRAJESH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449719109
|
|
BRAJESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
KHANIYADHANA
|
MP-05-008-085-001/154
(GHILAUNDRA)
|
1705008085NRG24140620230382374
|
15/06/2023
|
ramsingh
|
1705008085WL013543
|
ramsingh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449719109
|
|
ramsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
152
|
KHANIYADHANA
|
MP-05-008-085-001/154-A
(GHILAUNDRA)
|
1705008085NRG24140620230382376
|
15/06/2023
|
BHOLU
|
1705008085WL013543
|
BHOLU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449719109
|
|
BHOLU
|
STATE BANK OF INDIA(508548)
|
|
153
|
KHANIYADHANA
|
MP-05-008-085-001/154-A
(GHILAUNDRA)
|
1705008085NRG24140620230382375
|
15/06/2023
|
BHOLU
|
1705008085WL013543
|
BHOLU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449719109
|
|
BHOLU
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
KHANIYADHANA
|
MP-05-008-085-001/157
(GHILAUNDRA)
|
1705008085NRG24140620230382377
|
15/06/2023
|
janved
|
1705008085WL013543
|
janved
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449719109
|
|
janved
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
155
|
KHANIYADHANA
|
MP-05-008-085-001/162
(GHILAUNDRA)
|
1705008085NRG24140620230382378
|
15/06/2023
|
gyaprasad
|
1705008085WL013543
|
gyaprasad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449719109
|
|
gyaprasad
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
KHANIYADHANA
|
MP-05-008-085-001/174
(GHILAUNDRA)
|
1705008085NRG24140620230382388
|
15/06/2023
|
balchand
|
1705008085WL013543
|
balchand
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449719109
|
|
balchand
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
157
|
KHANIYADHANA
|
MP-05-008-085-001/174
(GHILAUNDRA)
|
1705008085NRG24140620230382387
|
15/06/2023
|
balchand
|
1705008085WL013543
|
balchand
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449719109
|
|
balchand
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
158
|
KHANIYADHANA
|
MP-05-008-085-001/174-A
(GHILAUNDRA)
|
1705008085NRG24140620230382390
|
15/06/2023
|
RAMNARESH
|
1705008085WL013543
|
RAMNARESH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449719109
|
|
RAMNARESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
KHANIYADHANA
|
MP-05-008-085-001/183
(GHILAUNDRA)
|
1705008085NRG24140620230382391
|
15/06/2023
|
khairu
|
1705008085WL013543
|
khairu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449719109
|
|
khairu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
160
|
KHANIYADHANA
|
MP-05-008-085-001/190
(GHILAUNDRA)
|
1705008085NRG24140620230382395
|
15/06/2023
|
halke
|
1705008085WL013543
|
halke
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449719109
|
|
halke
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
KHANIYADHANA
|
MP-05-008-085-001/190
(GHILAUNDRA)
|
1705008085NRG24140620230382394
|
15/06/2023
|
halke
|
1705008085WL013543
|
halke
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449719109
|
|
halke
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
162
|
KHANIYADHANA
|
MP-05-008-085-001/233
(GHILAUNDRA)
|
1705008085NRG24140620230382411
|
15/06/2023
|
Munni Rai
|
1705008085WL013543
|
Munni Rai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449719109
|
|
MunniRai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
163
|
KHANIYADHANA
|
MP-05-008-085-001/235
(GHILAUNDRA)
|
1705008085NRG24140620230382412
|
15/06/2023
|
PINTU
|
1705008085WL013543
|
PINTU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449719109
|
|
PINTU
|
STATE BANK OF INDIA(508548)
|
|
164
|
KHANIYADHANA
|
MP-05-008-085-001/249
(GHILAUNDRA)
|
1705008085NRG24140620230382417
|
15/06/2023
|
parmal
|
1705008085WL013543
|
parmal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449719109
|
|
parmal
|
STATE BANK OF INDIA(508548)
|
|
165
|
KHANIYADHANA
|
MP-05-008-085-001/249
(GHILAUNDRA)
|
1705008085NRG24140620230382416
|
15/06/2023
|
parmal
|
1705008085WL013543
|
parmal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449719109
|
|
parmal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84864
|
84864
|
|
|
|
|
|
|
|
|
166
|
KHANIYADHANA
|
MP-05-008-013-001/1247
(MAGHAPUR)
|
1705008013NRG24140620230376339
|
15/06/2023
|
manish gir
|
1705008013WL013397
|
manish gir
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449719109
|
|
manishgir
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
KHANIYADHANA
|
MP-05-008-013-001/1419
(MAGHAPUR)
|
1705008013NRG24140620230376342
|
15/06/2023
|
deepak lodhi
|
1705008013WL013397
|
deepak lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449719109
|
|
deepaklodhi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
168
|
KHANIYADHANA
|
MP-05-008-053-001/1162
(GAJOURA)
|
1705008053NRG24140620230374770
|
15/06/2023
|
Bhag singh prajapati
|
1705008053WL013338
|
Bhag singh prajapati
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
20/06/2023
|
|
449719109
|
|
Bhagsinghprajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
KHANIYADHANA
|
MP-05-008-053-001/1163
(GAJOURA)
|
1705008053NRG24140620230374772
|
15/06/2023
|
Parvat singh lodhi
|
1705008053WL013338
|
Parvat singh lodhi
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
20/06/2023
|
|
449719109
|
|
Parvatsinghlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
205530
|
205530
|
|
|
|
|
|
|
|