|
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-05-008-029-001/297
(SULARKALAN)
|
1705008029NRG24140520230184053
|
15/05/2023
|
Bhuri
|
1705008029WL007042
|
Bhuri
|
00354
|
PUNB0256700
|
663
|
663
|
Processed
|
20/05/2023
|
|
787176311
|
|
Bhuri
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KHANIYADHANA
|
MP-05-008-029-001/34-A
(SULARKALAN)
|
1705008029NRG24140520230184055
|
15/05/2023
|
Rajkumari kushwah
|
1705008029WL007042
|
Rajkumari kushwah
|
00354
|
PUNB0256700
|
663
|
663
|
Processed
|
20/05/2023
|
|
787176311
|
|
Rajkumarikushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KHANIYADHANA
|
MP-05-008-029-001/39-A
(SULARKALAN)
|
1705008029NRG24140520230184056
|
15/05/2023
|
Krashanpal
|
1705008029WL007042
|
Krashanpal
|
00354
|
PUNB0256700
|
663
|
663
|
Processed
|
20/05/2023
|
|
787176311
|
|
Krashanpal
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KHANIYADHANA
|
MP-05-008-029-001/40-A
(SULARKALAN)
|
1705008029NRG24140520230184057
|
15/05/2023
|
Sandpal
|
1705008029WL007042
|
Sandpal
|
00354
|
PUNB0256700
|
663
|
663
|
Processed
|
20/05/2023
|
|
787176311
|
|
Sandpal
|
STATE BANK OF INDIA(508548)
|
|
5
|
KHANIYADHANA
|
MP-05-008-029-001/41-A
(SULARKALAN)
|
1705008029NRG24140520230184058
|
15/05/2023
|
Ladkuar
|
1705008029WL007042
|
Ladkuar
|
00354
|
PUNB0256700
|
663
|
663
|
Processed
|
20/05/2023
|
|
787176311
|
|
Ladkuar
|
STATE BANK OF INDIA(508548)
|
|
6
|
KHANIYADHANA
|
MP-05-008-029-001/633
(SULARKALAN)
|
1705008029NRG24140520230184062
|
15/05/2023
|
Kailash
|
1705008029WL007042
|
Kailash
|
00354
|
PUNB0256700
|
663
|
663
|
Processed
|
20/05/2023
|
|
787176311
|
|
Kailash
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
7
|
KHANIYADHANA
|
MP-05-008-029-001/659
(SULARKALAN)
|
1705008029NRG24140520230184064
|
15/05/2023
|
nathiya adiwasi
|
1705008029WL007042
|
nathiya adiwasi
|
00354
|
PUNB0256700
|
663
|
663
|
Processed
|
20/05/2023
|
|
787176311
|
|
nathiyaadiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KHANIYADHANA
|
MP-05-008-029-001/679
(SULARKALAN)
|
1705008029NRG24140520230184066
|
15/05/2023
|
Ramsakhi
|
1705008029WL007042
|
Ramsakhi
|
00354
|
PUNB0256700
|
663
|
663
|
Processed
|
20/05/2023
|
|
787176311
|
|
Ramsakhi
|
STATE BANK OF INDIA(508548)
|
|
9
|
KHANIYADHANA
|
MP-05-008-029-001/750
(SULARKALAN)
|
1705008029NRG24140520230184079
|
15/05/2023
|
Arvendra
|
1705008029WL007042
|
Arvendra
|
00354
|
PUNB0256700
|
663
|
663
|
Processed
|
20/05/2023
|
|
787176311
|
|
Arvendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
KHANIYADHANA
|
MP-05-008-029-001/752
(SULARKALAN)
|
1705008029NRG24140520230184081
|
15/05/2023
|
Ashva Raja Chauhan
|
1705008029WL007042
|
Ashva Raja Chauhan
|
00354
|
PUNB0256700
|
663
|
663
|
Processed
|
20/05/2023
|
|
787176311
|
|
AshvaRajaChauhan
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KHANIYADHANA
|
MP-05-008-029-001/768
(SULARKALAN)
|
1705008029NRG24140520230184087
|
15/05/2023
|
Udaybhan Yadav
|
1705008029WL007042
|
Udaybhan Yadav
|
00354
|
PUNB0256700
|
663
|
663
|
Processed
|
20/05/2023
|
|
787176311
|
|
UdaybhanYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KHANIYADHANA
|
MP-05-008-029-001/78-B
(SULARKALAN)
|
1705008029NRG24140520230184090
|
15/05/2023
|
Deepu
|
1705008029WL007042
|
Deepu
|
00354
|
PUNB0256700
|
663
|
663
|
Processed
|
20/05/2023
|
|
787176311
|
|
Deepu
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
KHANIYADHANA
|
MP-05-008-029-001/807
(SULARKALAN)
|
1705008029NRG24140520230184097
|
15/05/2023
|
Harvan Kushwah
|
1705008029WL007042
|
Harvan Kushwah
|
00354
|
PUNB0256700
|
663
|
663
|
Processed
|
20/05/2023
|
|
787176311
|
|
HarvanKushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KHANIYADHANA
|
MP-05-008-029-001/813
(SULARKALAN)
|
1705008029NRG24140520230184098
|
15/05/2023
|
Mohan
|
1705008029WL007042
|
Mohan
|
00354
|
PUNB0256700
|
663
|
663
|
Processed
|
20/05/2023
|
|
787176311
|
|
Mohan
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KHANIYADHANA
|
MP-05-008-029-001/82-B
(SULARKALAN)
|
1705008029NRG24140520230184100
|
15/05/2023
|
Veerpal Yadav
|
1705008029WL007042
|
Veerpal Yadav
|
00354
|
PUNB0256700
|
663
|
663
|
Processed
|
20/05/2023
|
|
787176311
|
|
VeerpalYadav
|
STATE BANK OF INDIA(508548)
|
|
16
|
KHANIYADHANA
|
MP-05-008-029-001/827
(SULARKALAN)
|
1705008029NRG24140520230184104
|
15/05/2023
|
ravi raja chouhan
|
1705008029WL007042
|
ravi raja chouhan
|
00354
|
PUNB0256700
|
663
|
663
|
Processed
|
20/05/2023
|
|
787176311
|
|
ravirajachouhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KHANIYADHANA
|
MP-05-008-029-001/828
(SULARKALAN)
|
1705008029NRG24140520230184105
|
15/05/2023
|
Ravita Pal
|
1705008029WL007042
|
Ravita Pal
|
00354
|
PUNB0256700
|
663
|
663
|
Processed
|
20/05/2023
|
|
787176311
|
|
RavitaPal
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
KHANIYADHANA
|
MP-05-008-029-001/830
(SULARKALAN)
|
1705008029NRG24140520230184107
|
15/05/2023
|
Mushab Singh Yadav
|
1705008029WL007042
|
Mushab Singh Yadav
|
00354
|
PUNB0256700
|
663
|
663
|
Processed
|
20/05/2023
|
|
787176311
|
|
MushabSinghYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
KHANIYADHANA
|
MP-05-008-029-001/833
(SULARKALAN)
|
1705008029NRG24140520230184108
|
15/05/2023
|
Kajal
|
1705008029WL007042
|
Kajal
|
00354
|
PUNB0256700
|
663
|
663
|
Processed
|
20/05/2023
|
|
787176311
|
|
Kajal
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
KHANIYADHANA
|
MP-05-008-029-001/836
(SULARKALAN)
|
1705008029NRG24140520230184109
|
15/05/2023
|
Lalaram Adiwasi
|
1705008029WL007042
|
Lalaram Adiwasi
|
00354
|
PUNB0256700
|
663
|
663
|
Processed
|
20/05/2023
|
|
787176311
|
|
LalaramAdiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
KHANIYADHANA
|
MP-05-008-029-001/837
(SULARKALAN)
|
1705008029NRG24140520230184111
|
15/05/2023
|
Ahilya Yadav
|
1705008029WL007042
|
Ahilya Yadav
|
00354
|
PUNB0256700
|
663
|
663
|
Processed
|
20/05/2023
|
|
787176311
|
|
AhilyaYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
KHANIYADHANA
|
MP-05-008-029-001/837
(SULARKALAN)
|
1705008029NRG24140520230184110
|
15/05/2023
|
Jagram Yadav
|
1705008029WL007042
|
Jagram Yadav
|
00354
|
PUNB0256700
|
663
|
663
|
Processed
|
20/05/2023
|
|
787176311
|
|
JagramYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
KHANIYADHANA
|
MP-05-008-029-001/838
(SULARKALAN)
|
1705008029NRG24140520230184112
|
15/05/2023
|
Ramkumar Parihar
|
1705008029WL007042
|
Ramkumar Parihar
|
00354
|
PUNB0256700
|
663
|
663
|
Processed
|
20/05/2023
|
|
787176311
|
|
RamkumarParihar
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
KHANIYADHANA
|
MP-05-008-029-001/839
(SULARKALAN)
|
1705008029NRG24140520230184113
|
15/05/2023
|
Shankar Singh Parmar
|
1705008029WL007042
|
Shankar Singh Parmar
|
00354
|
PUNB0256700
|
663
|
663
|
Processed
|
20/05/2023
|
|
787176311
|
|
ShankarSinghParmar
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
KHANIYADHANA
|
MP-05-008-029-001/839
(SULARKALAN)
|
1705008029NRG24140520230184114
|
15/05/2023
|
Shyamjoo Parmar
|
1705008029WL007042
|
Shyamjoo Parmar
|
00354
|
PUNB0256700
|
663
|
663
|
Processed
|
20/05/2023
|
|
787176311
|
|
ShyamjooParmar
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
KHANIYADHANA
|
MP-05-008-029-001/840
(SULARKALAN)
|
1705008029NRG24140520230184115
|
15/05/2023
|
Brijbhan Pal
|
1705008029WL007042
|
Brijbhan Pal
|
00354
|
PUNB0256700
|
663
|
663
|
Processed
|
20/05/2023
|
|
787176311
|
|
BrijbhanPal
|
STATE BANK OF INDIA(508548)
|
|
27
|
KHANIYADHANA
|
MP-05-008-029-001/841
(SULARKALAN)
|
1705008029NRG24140520230184116
|
15/05/2023
|
Sourabh Raja Chouhan
|
1705008029WL007042
|
Sourabh Raja Chouhan
|
00354
|
PUNB0256700
|
663
|
663
|
Processed
|
20/05/2023
|
|
787176311
|
|
SourabhRajaChouhan
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
KHANIYADHANA
|
MP-05-008-029-001/842
(SULARKALAN)
|
1705008029NRG24140520230184117
|
15/05/2023
|
Brajbhan Singh Yadav
|
1705008029WL007042
|
Brajbhan Singh Yadav
|
00354
|
PUNB0256700
|
663
|
663
|
Processed
|
20/05/2023
|
|
787176311
|
|
BrajbhanSinghYadav
|
STATE BANK OF INDIA(508548)
|
|
29
|
KHANIYADHANA
|
MP-05-008-029-001/845
(SULARKALAN)
|
1705008029NRG24140520230184118
|
15/05/2023
|
Roshni Yadav
|
1705008029WL007042
|
Roshni Yadav
|
00354
|
PUNB0256700
|
663
|
663
|
Processed
|
20/05/2023
|
|
787176311
|
|
RoshniYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
KHANIYADHANA
|
MP-05-008-029-001/846
(SULARKALAN)
|
1705008029NRG24140520230184119
|
15/05/2023
|
Bharat Singh
|
1705008029WL007042
|
Bharat Singh
|
00354
|
PUNB0256700
|
663
|
663
|
Processed
|
20/05/2023
|
|
787176311
|
|
BharatSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
KHANIYADHANA
|
MP-05-008-029-001/847
(SULARKALAN)
|
1705008029NRG24140520230184120
|
15/05/2023
|
Dharmendra Chauhan
|
1705008029WL007042
|
Dharmendra Chauhan
|
00354
|
PUNB0256700
|
663
|
663
|
Processed
|
20/05/2023
|
|
787176311
|
|
DharmendraChauhan
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
KHANIYADHANA
|
MP-05-008-029-001/848
(SULARKALAN)
|
1705008029NRG24140520230184121
|
15/05/2023
|
Dipak Raja Chauhan
|
1705008029WL007042
|
Dipak Raja Chauhan
|
00354
|
PUNB0256700
|
663
|
663
|
Processed
|
20/05/2023
|
|
787176311
|
|
DipakRajaChauhan
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
KHANIYADHANA
|
MP-05-008-029-001/849
(SULARKALAN)
|
1705008029NRG24140520230184122
|
15/05/2023
|
Ashish jha
|
1705008029WL007042
|
Ashish jha
|
00354
|
PUNB0256700
|
663
|
663
|
Processed
|
20/05/2023
|
|
787176311
|
|
Ashishjha
|
STATE BANK OF INDIA(508548)
|
|
34
|
KHANIYADHANA
|
MP-05-008-029-001/850
(SULARKALAN)
|
1705008029NRG24140520230184123
|
15/05/2023
|
Rekha Yadav
|
1705008029WL007042
|
Rekha Yadav
|
00354
|
PUNB0256700
|
663
|
663
|
Processed
|
20/05/2023
|
|
787176311
|
|
RekhaYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
KHANIYADHANA
|
MP-05-008-029-001/854
(SULARKALAN)
|
1705008029NRG24140520230184124
|
15/05/2023
|
Mohar Singh Kushwah
|
1705008029WL007042
|
Mohar Singh Kushwah
|
00354
|
PUNB0256700
|
663
|
663
|
Processed
|
20/05/2023
|
|
787176311
|
|
MoharSinghKushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
KHANIYADHANA
|
MP-05-008-029-001/855
(SULARKALAN)
|
1705008029NRG24140520230184125
|
15/05/2023
|
Janvesh pal
|
1705008029WL007042
|
Janvesh pal
|
00354
|
PUNB0256700
|
663
|
663
|
Processed
|
20/05/2023
|
|
787176311
|
|
Janveshpal
|
STATE BANK OF INDIA(508548)
|
|
37
|
KHANIYADHANA
|
MP-05-008-029-001/858
(SULARKALAN)
|
1705008029NRG24140520230184127
|
15/05/2023
|
Indrapal Singh Chauhan
|
1705008029WL007042
|
Indrapal Singh Chauhan
|
00354
|
PUNB0256700
|
663
|
663
|
Processed
|
20/05/2023
|
|
787176311
|
|
IndrapalSinghChauhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
KHANIYADHANA
|
MP-05-008-029-001/858
(SULARKALAN)
|
1705008029NRG24140520230184128
|
15/05/2023
|
Rajni Raja chauhan
|
1705008029WL007042
|
Rajni Raja chauhan
|
00354
|
PUNB0256700
|
663
|
663
|
Processed
|
20/05/2023
|
|
787176311
|
|
RajniRajachauhan
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
KHANIYADHANA
|
MP-05-008-029-001/859
(SULARKALAN)
|
1705008029NRG24140520230184129
|
15/05/2023
|
Anand Yadav
|
1705008029WL007042
|
Anand Yadav
|
00354
|
PUNB0256700
|
663
|
663
|
Processed
|
20/05/2023
|
|
787176311
|
|
AnandYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
KHANIYADHANA
|
MP-05-008-029-001/860
(SULARKALAN)
|
1705008029NRG24140520230184130
|
15/05/2023
|
Aadhar Yadav
|
1705008029WL007042
|
Aadhar Yadav
|
00354
|
PUNB0256700
|
663
|
663
|
Processed
|
20/05/2023
|
|
787176311
|
|
AadharYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
KHANIYADHANA
|
MP-05-008-029-001/862
(SULARKALAN)
|
1705008029NRG24140520230184131
|
15/05/2023
|
Amitraja Chauhan
|
1705008029WL007042
|
Amitraja Chauhan
|
00354
|
PUNB0256700
|
663
|
663
|
Processed
|
20/05/2023
|
|
787176311
|
|
AmitrajaChauhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
KHANIYADHANA
|
MP-05-008-029-001/863
(SULARKALAN)
|
1705008029NRG24140520230184132
|
15/05/2023
|
Bhupendra Jha
|
1705008029WL007042
|
Bhupendra Jha
|
00354
|
PUNB0256700
|
663
|
663
|
Processed
|
20/05/2023
|
|
787176311
|
|
BhupendraJha
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
KHANIYADHANA
|
MP-05-008-029-002/120-A
(SULARKALAN)
|
1705008029NRG24140520230184137
|
15/05/2023
|
lalsingh yadav
|
1705008029WL007042
|
lalsingh yadav
|
00354
|
PUNB0256700
|
663
|
663
|
Processed
|
20/05/2023
|
|
787176311
|
|
lalsinghyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
KHANIYADHANA
|
MP-05-008-029-002/121-A
(SULARKALAN)
|
1705008029NRG24140520230184138
|
15/05/2023
|
phulkumar
|
1705008029WL007042
|
phulkumar
|
00354
|
PUNB0256700
|
663
|
663
|
Processed
|
20/05/2023
|
|
787176311
|
|
phulkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
KHANIYADHANA
|
MP-05-008-029-002/122-A
(SULARKALAN)
|
1705008029NRG24140520230184139
|
15/05/2023
|
neelam
|
1705008029WL007042
|
neelam
|
00354
|
PUNB0256700
|
663
|
663
|
Processed
|
20/05/2023
|
|
787176311
|
|
neelam
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
KHANIYADHANA
|
MP-05-008-029-002/124-A
(SULARKALAN)
|
1705008029NRG24140520230184140
|
15/05/2023
|
bti
|
1705008029WL007042
|
bti
|
00354
|
PUNB0256700
|
663
|
663
|
Processed
|
20/05/2023
|
|
787176311
|
|
bti
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
KHANIYADHANA
|
MP-05-008-029-002/125-A
(SULARKALAN)
|
1705008029NRG24140520230184141
|
15/05/2023
|
santu
|
1705008029WL007042
|
santu
|
00354
|
PUNB0256700
|
663
|
663
|
Processed
|
20/05/2023
|
|
787176311
|
|
santu
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
KHANIYADHANA
|
MP-05-008-029-002/127-A
(SULARKALAN)
|
1705008029NRG24140520230184142
|
15/05/2023
|
ramprsad
|
1705008029WL007042
|
ramprsad
|
00354
|
PUNB0256700
|
663
|
663
|
Processed
|
20/05/2023
|
|
787176311
|
|
ramprsad
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
KHANIYADHANA
|
MP-05-008-029-002/131-A
(SULARKALAN)
|
1705008029NRG24140520230184144
|
15/05/2023
|
Shakhi
|
1705008029WL007042
|
Shakhi
|
00354
|
PUNB0256700
|
663
|
663
|
Processed
|
20/05/2023
|
|
787176311
|
|
Shakhi
|
STATE BANK OF INDIA(508548)
|
|
50
|
KHANIYADHANA
|
MP-05-008-029-002/263
(SULARKALAN)
|
1705008029NRG24140520230184146
|
15/05/2023
|
Arti
|
1705008029WL007042
|
Arti
|
00354
|
PUNB0256700
|
663
|
663
|
Processed
|
20/05/2023
|
|
787176311
|
|
Arti
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
KHANIYADHANA
|
MP-05-008-029-002/264
(SULARKALAN)
|
1705008029NRG24140520230184147
|
15/05/2023
|
Sapna
|
1705008029WL007042
|
Sapna
|
00354
|
PUNB0256700
|
663
|
663
|
Processed
|
20/05/2023
|
|
787176311
|
|
Sapna
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
KHANIYADHANA
|
MP-05-008-029-002/269
(SULARKALAN)
|
1705008029NRG24140520230184150
|
15/05/2023
|
Imlesh
|
1705008029WL007042
|
Imlesh
|
00354
|
PUNB0256700
|
663
|
663
|
Processed
|
20/05/2023
|
|
787176311
|
|
Imlesh
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
KHANIYADHANA
|
MP-05-008-080-002/121-A
(HINDORAKHEDI)
|
1705008080NRG24140520230184606
|
15/05/2023
|
Mohan
|
1705008080WL007054
|
Mohan
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787176311
|
|
Mohan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
54
|
KHANIYADHANA
|
MP-05-008-080-002/121-A
(HINDORAKHEDI)
|
1705008080NRG24140520230184605
|
15/05/2023
|
Mohan
|
1705008080WL007054
|
Mohan
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787176311
|
|
Mohan
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
KHANIYADHANA
|
MP-05-008-080-002/149
(HINDORAKHEDI)
|
1705008080NRG24140520230184613
|
15/05/2023
|
bundel
|
1705008080WL007054
|
bundel
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787176311
|
|
bundel
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
KHANIYADHANA
|
MP-05-008-080-002/208
(HINDORAKHEDI)
|
1705008080NRG24140520230184617
|
15/05/2023
|
jagat singh
|
1705008080WL007054
|
jagat singh
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787176311
|
|
jagatsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
KHANIYADHANA
|
MP-05-008-080-002/56-A
(HINDORAKHEDI)
|
1705008080NRG24140520230184627
|
15/05/2023
|
Devisingh
|
1705008080WL007054
|
Devisingh
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787176311
|
|
Devisingh
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
KHANIYADHANA
|
MP-05-008-080-002/58-A
(HINDORAKHEDI)
|
1705008080NRG24140520230184628
|
15/05/2023
|
Brajbhansingh
|
1705008080WL007054
|
Brajbhansingh
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787176311
|
|
Brajbhansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42432
|
42432
|
|
|
|
|
|
|
|
|
59
|
KHANIYADHANA
|
MP-05-008-054-001/656
(MANPUR)
|
1705008054NRG24140520230184822
|
15/05/2023
|
Parvati lodhi
|
1705008054WL007078
|
Parvati lodhi
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787176311
|
|
Parvatilodhi
|
STATE BANK OF INDIA(508548)
|
|
60
|
KHANIYADHANA
|
MP-05-008-054-001/671
(MANPUR)
|
1705008054NRG24140520230184823
|
15/05/2023
|
sonu
|
1705008054WL007078
|
sonu
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787176311
|
|
sonu
|
STATE BANK OF INDIA(508548)
|
|
61
|
KHANIYADHANA
|
MP-05-008-054-001/671
(MANPUR)
|
1705008054NRG24140520230184824
|
15/05/2023
|
utra
|
1705008054WL007078
|
utra
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787176311
|
|
utra
|
STATE BANK OF INDIA(508548)
|
|
62
|
KHANIYADHANA
|
MP-05-008-054-001/687
(MANPUR)
|
1705008054NRG24140520230184825
|
15/05/2023
|
Shivam lodhi
|
1705008054WL007078
|
Shivam lodhi
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787176311
|
|
Shivamlodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
KHANIYADHANA
|
MP-05-008-054-001/73-A
(MANPUR)
|
1705008054NRG24140520230184826
|
15/05/2023
|
Chandrabhan pal
|
1705008054WL007078
|
Chandrabhan pal
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787176311
|
|
Chandrabhanpal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
KHANIYADHANA
|
MP-05-008-054-001/86-A
(MANPUR)
|
1705008054NRG24140520230184829
|
15/05/2023
|
Preeti lodhi
|
1705008054WL007078
|
Preeti lodhi
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787176311
|
|
Preetilodhi
|
STATE BANK OF INDIA(508548)
|
|
65
|
KHANIYADHANA
|
MP-05-008-072-001/637
(CHANDUPAHADI)
|
1705008072NRG24150520230184869
|
15/05/2023
|
ARJUN KEWAT
|
1705008072WL007082
|
ARJUN KEWAT
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787176311
|
|
ARJUNKEWAT
|
STATE BANK OF INDIA(508548)
|
|
66
|
KHANIYADHANA
|
MP-05-008-072-001/658
(CHANDUPAHADI)
|
1705008072NRG24150520230184875
|
15/05/2023
|
Brajesh
|
1705008072WL007082
|
Brajesh
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787176311
|
|
Brajesh
|
STATE BANK OF INDIA(508548)
|
|
67
|
KHANIYADHANA
|
MP-05-008-072-001/78
(CHANDUPAHADI)
|
1705008072NRG24150520230184877
|
15/05/2023
|
VIJAY
|
1705008072WL007082
|
VIJAY
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787176311
|
|
VIJAY
|
STATE BANK OF INDIA(508548)
|
|
68
|
KHANIYADHANA
|
MP-05-008-072-002/352
(CHANDUPAHADI)
|
1705008072NRG24150520230184880
|
15/05/2023
|
sattu lodhi
|
1705008072WL007082
|
sattu lodhi
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787176311
|
|
sattulodhi
|
STATE BANK OF INDIA(508548)
|
|
69
|
KHANIYADHANA
|
MP-05-008-072-002/386
(CHANDUPAHADI)
|
1705008072NRG24150520230184882
|
15/05/2023
|
ramesh lodhi
|
1705008072WL007082
|
ramesh lodhi
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787176311
|
|
rameshlodhi
|
STATE BANK OF INDIA(508548)
|
|
70
|
KHANIYADHANA
|
MP-05-008-072-002/40
(CHANDUPAHADI)
|
1705008072NRG24150520230184883
|
15/05/2023
|
krapalu
|
1705008072WL007082
|
krapalu
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787176311
|
|
krapalu
|
STATE BANK OF INDIA(508548)
|
|
71
|
KHANIYADHANA
|
MP-05-008-072-002/402
(CHANDUPAHADI)
|
1705008072NRG24150520230184885
|
15/05/2023
|
brajlal lodhi
|
1705008072WL007082
|
brajlal lodhi
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787176311
|
|
brajlallodhi
|
STATE BANK OF INDIA(508548)
|
|
72
|
KHANIYADHANA
|
MP-05-008-072-002/406
(CHANDUPAHADI)
|
1705008072NRG24150520230184886
|
15/05/2023
|
HANUMAT LODHI
|
1705008072WL007082
|
HANUMAT LODHI
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787176311
|
|
HANUMATLODHI
|
STATE BANK OF INDIA(508548)
|
|
73
|
KHANIYADHANA
|
MP-05-008-072-002/406
(CHANDUPAHADI)
|
1705008072NRG24150520230184887
|
15/05/2023
|
KHILAN
|
1705008072WL007082
|
KHILAN
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787176311
|
|
KHILAN
|
STATE BANK OF INDIA(508548)
|
|
74
|
KHANIYADHANA
|
MP-05-008-072-002/407
(CHANDUPAHADI)
|
1705008072NRG24150520230184888
|
15/05/2023
|
KESAB LODHI
|
1705008072WL007082
|
KESAB LODHI
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787176311
|
|
KESABLODHI
|
STATE BANK OF INDIA(508548)
|
|
75
|
KHANIYADHANA
|
MP-05-008-072-002/437
(CHANDUPAHADI)
|
1705008072NRG24150520230184890
|
15/05/2023
|
Parvat
|
1705008072WL007082
|
Parvat
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787176311
|
|
Parvat
|
STATE BANK OF INDIA(508548)
|
|
76
|
KHANIYADHANA
|
MP-05-008-072-002/466
(CHANDUPAHADI)
|
1705008072NRG24150520230184892
|
15/05/2023
|
kishanlal
|
1705008072WL007082
|
kishanlal
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787176311
|
|
kishanlal
|
STATE BANK OF INDIA(508548)
|
|
77
|
KHANIYADHANA
|
MP-05-008-072-002/470
(CHANDUPAHADI)
|
1705008072NRG24150520230184893
|
15/05/2023
|
Nandan
|
1705008072WL007082
|
Nandan
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787176311
|
|
Nandan
|
STATE BANK OF INDIA(508548)
|
|
78
|
KHANIYADHANA
|
MP-05-008-072-002/470
(CHANDUPAHADI)
|
1705008072NRG24150520230184894
|
15/05/2023
|
neeraj
|
1705008072WL007082
|
neeraj
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787176311
|
|
neeraj
|
STATE BANK OF INDIA(508548)
|
|
79
|
KHANIYADHANA
|
MP-05-008-072-002/510
(CHANDUPAHADI)
|
1705008072NRG24150520230184898
|
15/05/2023
|
RAJENDRA LODHI
|
1705008072WL007082
|
RAJENDRA LODHI
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787176311
|
|
RAJENDRALODHI
|
STATE BANK OF INDIA(508548)
|
|
80
|
KHANIYADHANA
|
MP-05-008-072-002/573
(CHANDUPAHADI)
|
1705008072NRG24150520230184900
|
15/05/2023
|
Viniya
|
1705008072WL007082
|
Viniya
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787176311
|
|
Viniya
|
STATE BANK OF INDIA(508548)
|
|
81
|
KHANIYADHANA
|
MP-05-008-072-002/594
(CHANDUPAHADI)
|
1705008072NRG24150520230184903
|
15/05/2023
|
sundri lodhi
|
1705008072WL007082
|
sundri lodhi
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787176311
|
|
sundrilodhi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30498
|
30498
|
|
|
|
|
|
|
|
|
82
|
KHANIYADHANA
|
MP-05-008-029-001/148
(SULARKALAN)
|
1705008029NRG24140520230184047
|
15/05/2023
|
RAMKALI
|
1705008029WL007042
|
RAMKALI
|
00415
|
SBIN0030152
|
663
|
663
|
Processed
|
20/05/2023
|
|
787176311
|
|
RAMKALI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
83
|
KHANIYADHANA
|
MP-05-008-029-001/646
(SULARKALAN)
|
1705008029NRG24140520230184063
|
15/05/2023
|
Phoolbati
|
1705008029WL007042
|
Phoolbati
|
00415
|
SBIN0030152
|
663
|
663
|
Processed
|
20/05/2023
|
|
787176311
|
|
Phoolbati
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
KHANIYADHANA
|
MP-05-008-029-001/779
(SULARKALAN)
|
1705008029NRG24140520230184088
|
15/05/2023
|
Brijesh
|
1705008029WL007042
|
Brijesh
|
00415
|
SBIN0030152
|
663
|
663
|
Processed
|
20/05/2023
|
|
787176311
|
|
Brijesh
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
KHANIYADHANA
|
MP-05-008-029-001/779
(SULARKALAN)
|
1705008029NRG24140520230184089
|
15/05/2023
|
Raveena
|
1705008029WL007042
|
Raveena
|
00415
|
SBIN0030152
|
663
|
663
|
Processed
|
20/05/2023
|
|
787176311
|
|
Raveena
|
STATE BANK OF INDIA(508548)
|
|
86
|
KHANIYADHANA
|
MP-05-008-029-001/792
(SULARKALAN)
|
1705008029NRG24140520230184093
|
15/05/2023
|
Jashrath
|
1705008029WL007042
|
Jashrath
|
00415
|
SBIN0030152
|
663
|
663
|
Rejected
|
20/05/2023
|
|
787176311
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
87
|
KHANIYADHANA
|
MP-05-008-029-001/799
(SULARKALAN)
|
1705008029NRG24140520230184095
|
15/05/2023
|
Laxmi
|
1705008029WL007042
|
Laxmi
|
00415
|
SBIN0030152
|
663
|
663
|
Processed
|
20/05/2023
|
|
787176311
|
|
Laxmi
|
STATE BANK OF INDIA(508548)
|
|
88
|
KHANIYADHANA
|
MP-05-008-029-001/824
(SULARKALAN)
|
1705008029NRG24140520230184102
|
15/05/2023
|
Baabu
|
1705008029WL007042
|
Baabu
|
00415
|
SBIN0030152
|
663
|
663
|
Processed
|
20/05/2023
|
|
787176311
|
|
Baabu
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
KHANIYADHANA
|
MP-05-008-029-002/102-B
(SULARKALAN)
|
1705008029NRG24140520230184133
|
15/05/2023
|
Neeraj
|
1705008029WL007042
|
Neeraj
|
00415
|
SBIN0030152
|
663
|
663
|
Processed
|
20/05/2023
|
|
787176311
|
|
Neeraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
90
|
KHANIYADHANA
|
MP-05-008-029-002/104-B
(SULARKALAN)
|
1705008029NRG24140520230184134
|
15/05/2023
|
Anguri
|
1705008029WL007042
|
Anguri
|
00415
|
SBIN0030152
|
663
|
663
|
Processed
|
20/05/2023
|
|
787176311
|
|
Anguri
|
STATE BANK OF INDIA(508548)
|
|
91
|
KHANIYADHANA
|
MP-05-008-029-002/105-B
(SULARKALAN)
|
1705008029NRG24140520230184135
|
15/05/2023
|
rubi
|
1705008029WL007042
|
rubi
|
00415
|
SBIN0030152
|
663
|
663
|
Processed
|
20/05/2023
|
|
787176311
|
|
rubi
|
STATE BANK OF INDIA(508548)
|
|
92
|
KHANIYADHANA
|
MP-05-008-029-002/107-B
(SULARKALAN)
|
1705008029NRG24140520230184136
|
15/05/2023
|
Tofhan
|
1705008029WL007042
|
Tofhan
|
00415
|
SBIN0030152
|
663
|
663
|
Processed
|
20/05/2023
|
|
787176311
|
|
Tofhan
|
STATE BANK OF INDIA(508548)
|
|
93
|
KHANIYADHANA
|
MP-05-008-029-002/128-A
(SULARKALAN)
|
1705008029NRG24140520230184143
|
15/05/2023
|
gyan pal
|
1705008029WL007042
|
gyan pal
|
00415
|
SBIN0030152
|
663
|
663
|
Processed
|
20/05/2023
|
|
787176311
|
|
gyanpal
|
STATE BANK OF INDIA(508548)
|
|
94
|
KHANIYADHANA
|
MP-05-008-029-002/250
(SULARKALAN)
|
1705008029NRG24140520230184145
|
15/05/2023
|
bhaiyasahab yadav
|
1705008029WL007042
|
bhaiyasahab yadav
|
00415
|
SBIN0030152
|
663
|
663
|
Processed
|
20/05/2023
|
|
787176311
|
|
bhaiyasahabyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
KHANIYADHANA
|
MP-05-008-029-002/265
(SULARKALAN)
|
1705008029NRG24140520230184148
|
15/05/2023
|
Mithla
|
1705008029WL007042
|
Mithla
|
00415
|
SBIN0030152
|
663
|
663
|
Processed
|
20/05/2023
|
|
787176311
|
|
Mithla
|
STATE BANK OF INDIA(508548)
|
|
96
|
KHANIYADHANA
|
MP-05-008-029-002/267
(SULARKALAN)
|
1705008029NRG24140520230184149
|
15/05/2023
|
Guddi
|
1705008029WL007042
|
Guddi
|
00415
|
SBIN0030152
|
663
|
663
|
Processed
|
20/05/2023
|
|
787176311
|
|
Guddi
|
STATE BANK OF INDIA(508548)
|
|
97
|
KHANIYADHANA
|
MP-05-008-080-002/153
(HINDORAKHEDI)
|
1705008080NRG24140520230184614
|
15/05/2023
|
jitendra yadav
|
1705008080WL007054
|
jitendra yadav
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787176311
|
|
jitendrayadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11271
|
11271
|
|
|
|
|
|
|
|
|
98
|
KHANIYADHANA
|
MP-05-008-029-001/157
(SULARKALAN)
|
1705008029NRG24140520230184048
|
15/05/2023
|
pancham singh
|
1705008029WL007042
|
pancham singh
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
20/05/2023
|
|
787176311
|
|
panchamsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
KHANIYADHANA
|
MP-05-008-029-001/161
(SULARKALAN)
|
1705008029NRG24140520230184050
|
15/05/2023
|
rajaram
|
1705008029WL007042
|
rajaram
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
20/05/2023
|
|
787176311
|
|
rajaram
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
KHANIYADHANA
|
MP-05-008-029-001/161
(SULARKALAN)
|
1705008029NRG24140520230184049
|
15/05/2023
|
rajaram
|
1705008029WL007042
|
rajaram
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
20/05/2023
|
|
787176311
|
|
rajaram
|
STATE BANK OF INDIA(508548)
|
|
101
|
KHANIYADHANA
|
MP-05-008-029-001/170
(SULARKALAN)
|
1705008029NRG24140520230184051
|
15/05/2023
|
imrat
|
1705008029WL007042
|
imrat
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
20/05/2023
|
|
787176311
|
|
imrat
|
STATE BANK OF INDIA(508548)
|
|
102
|
KHANIYADHANA
|
MP-05-008-029-001/170
(SULARKALAN)
|
1705008029NRG24140520230184052
|
15/05/2023
|
Ramsingh
|
1705008029WL007042
|
Ramsingh
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
20/05/2023
|
|
787176311
|
|
Ramsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
KHANIYADHANA
|
MP-05-008-029-001/34-A
(SULARKALAN)
|
1705008029NRG24140520230184054
|
15/05/2023
|
Anrat
|
1705008029WL007042
|
Anrat
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
20/05/2023
|
|
787176311
|
|
Anrat
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
KHANIYADHANA
|
MP-05-008-029-001/42-A
(SULARKALAN)
|
1705008029NRG24140520230184059
|
15/05/2023
|
Danushram
|
1705008029WL007042
|
Danushram
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
20/05/2023
|
|
787176311
|
|
Danushram
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
KHANIYADHANA
|
MP-05-008-029-001/600
(SULARKALAN)
|
1705008029NRG24140520230184060
|
15/05/2023
|
Anguri
|
1705008029WL007042
|
Anguri
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
20/05/2023
|
|
787176311
|
|
Anguri
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
KHANIYADHANA
|
MP-05-008-029-001/67-B
(SULARKALAN)
|
1705008029NRG24140520230184065
|
15/05/2023
|
Laxman
|
1705008029WL007042
|
Laxman
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
20/05/2023
|
|
787176311
|
|
Laxman
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
KHANIYADHANA
|
MP-05-008-029-001/697
(SULARKALAN)
|
1705008029NRG24140520230184069
|
15/05/2023
|
banti raja
|
1705008029WL007042
|
banti raja
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
20/05/2023
|
|
787176311
|
|
bantiraja
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
KHANIYADHANA
|
MP-05-008-029-001/698
(SULARKALAN)
|
1705008029NRG24140520230184070
|
15/05/2023
|
preeti raja
|
1705008029WL007042
|
preeti raja
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
20/05/2023
|
|
787176311
|
|
preetiraja
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
KHANIYADHANA
|
MP-05-008-029-001/699
(SULARKALAN)
|
1705008029NRG24140520230184071
|
15/05/2023
|
badiraja
|
1705008029WL007042
|
badiraja
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
20/05/2023
|
|
787176311
|
|
badiraja
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
KHANIYADHANA
|
MP-05-008-029-001/700
(SULARKALAN)
|
1705008029NRG24140520230184072
|
15/05/2023
|
doliraja
|
1705008029WL007042
|
doliraja
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
20/05/2023
|
|
787176311
|
|
doliraja
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
KHANIYADHANA
|
MP-05-008-029-001/704
(SULARKALAN)
|
1705008029NRG24140520230184073
|
15/05/2023
|
lakhan
|
1705008029WL007042
|
lakhan
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
20/05/2023
|
|
787176311
|
|
lakhan
|
STATE BANK OF INDIA(508548)
|
|
112
|
KHANIYADHANA
|
MP-05-008-029-001/706
(SULARKALAN)
|
1705008029NRG24140520230184074
|
15/05/2023
|
bharti
|
1705008029WL007042
|
bharti
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
20/05/2023
|
|
787176311
|
|
bharti
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
KHANIYADHANA
|
MP-05-008-029-001/71-A
(SULARKALAN)
|
1705008029NRG24140520230184075
|
15/05/2023
|
Heeralal kushwah
|
1705008029WL007042
|
Heeralal kushwah
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
20/05/2023
|
|
787176311
|
|
Heeralalkushwah
|
STATE BANK OF INDIA(508548)
|
|
114
|
KHANIYADHANA
|
MP-05-008-029-001/711
(SULARKALAN)
|
1705008029NRG24140520230184076
|
15/05/2023
|
man singh
|
1705008029WL007042
|
man singh
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
20/05/2023
|
|
787176311
|
|
mansingh
|
STATE BANK OF INDIA(508548)
|
|
115
|
KHANIYADHANA
|
MP-05-008-029-001/714
(SULARKALAN)
|
1705008029NRG24140520230184077
|
15/05/2023
|
keshav
|
1705008029WL007042
|
keshav
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
20/05/2023
|
|
787176311
|
|
keshav
|
STATE BANK OF INDIA(508548)
|
|
116
|
KHANIYADHANA
|
MP-05-008-029-001/760
(SULARKALAN)
|
1705008029NRG24140520230184083
|
15/05/2023
|
Bhuri
|
1705008029WL007042
|
Bhuri
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
20/05/2023
|
|
787176311
|
|
Bhuri
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
KHANIYADHANA
|
MP-05-008-029-001/790
(SULARKALAN)
|
1705008029NRG24140520230184091
|
15/05/2023
|
Ranu
|
1705008029WL007042
|
Ranu
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
20/05/2023
|
|
787176311
|
|
Ranu
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
KHANIYADHANA
|
MP-05-008-029-001/791
(SULARKALAN)
|
1705008029NRG24140520230184092
|
15/05/2023
|
Brijesh
|
1705008029WL007042
|
Brijesh
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
20/05/2023
|
|
787176311
|
|
Brijesh
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
KHANIYADHANA
|
MP-05-008-029-001/796
(SULARKALAN)
|
1705008029NRG24140520230184094
|
15/05/2023
|
Inrdrapal
|
1705008029WL007042
|
Inrdrapal
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
20/05/2023
|
|
787176311
|
|
Inrdrapal
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
KHANIYADHANA
|
MP-05-008-029-001/807
(SULARKALAN)
|
1705008029NRG24140520230184096
|
15/05/2023
|
Aneeta
|
1705008029WL007042
|
Aneeta
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
20/05/2023
|
|
787176311
|
|
Aneeta
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
KHANIYADHANA
|
MP-05-008-029-001/819
(SULARKALAN)
|
1705008029NRG24140520230184099
|
15/05/2023
|
Bharat
|
1705008029WL007042
|
Bharat
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
20/05/2023
|
|
787176311
|
|
Bharat
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
KHANIYADHANA
|
MP-05-008-029-001/824
(SULARKALAN)
|
1705008029NRG24140520230184103
|
15/05/2023
|
Urmila Jha
|
1705008029WL007042
|
Urmila Jha
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
20/05/2023
|
|
787176311
|
|
UrmilaJha
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
KHANIYADHANA
|
MP-05-008-029-001/829
(SULARKALAN)
|
1705008029NRG24140520230184106
|
15/05/2023
|
Maharaj Singh Adivasi
|
1705008029WL007042
|
Maharaj Singh Adivasi
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
20/05/2023
|
|
787176311
|
|
MaharajSinghAdivasi
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
KHANIYADHANA
|
MP-05-008-072-001/104
(CHANDUPAHADI)
|
1705008072NRG24150520230184854
|
15/05/2023
|
KEDAR
|
1705008072WL007082
|
KEDAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787176311
|
|
KEDAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
125
|
KHANIYADHANA
|
MP-05-008-072-001/104
(CHANDUPAHADI)
|
1705008072NRG24150520230184853
|
15/05/2023
|
KEDAR
|
1705008072WL007082
|
KEDAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787176311
|
|
KEDAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
126
|
KHANIYADHANA
|
MP-05-008-072-001/120
(CHANDUPAHADI)
|
1705008072NRG24150520230184856
|
15/05/2023
|
harnam
|
1705008072WL007082
|
harnam
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787176311
|
|
harnam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
127
|
KHANIYADHANA
|
MP-05-008-072-001/274
(CHANDUPAHADI)
|
1705008072NRG24150520230184859
|
15/05/2023
|
mahesh
|
1705008072WL007082
|
mahesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787176311
|
|
mahesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
128
|
KHANIYADHANA
|
MP-05-008-072-001/274
(CHANDUPAHADI)
|
1705008072NRG24150520230184858
|
15/05/2023
|
mahesh
|
1705008072WL007082
|
mahesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787176311
|
|
mahesh
|
STATE BANK OF INDIA(508548)
|
|
129
|
KHANIYADHANA
|
MP-05-008-072-001/274
(CHANDUPAHADI)
|
1705008072NRG24150520230184857
|
15/05/2023
|
mahesh
|
1705008072WL007082
|
mahesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787176311
|
|
mahesh
|
STATE BANK OF INDIA(508548)
|
|
130
|
KHANIYADHANA
|
MP-05-008-072-001/277
(CHANDUPAHADI)
|
1705008072NRG24150520230184860
|
15/05/2023
|
khusiram
|
1705008072WL007082
|
khusiram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787176311
|
|
khusiram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
131
|
KHANIYADHANA
|
MP-05-008-072-001/40-B
(CHANDUPAHADI)
|
1705008072NRG24150520230184862
|
15/05/2023
|
dayawati
|
1705008072WL007082
|
dayawati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787176311
|
|
dayawati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
132
|
KHANIYADHANA
|
MP-05-008-072-001/40-B
(CHANDUPAHADI)
|
1705008072NRG24150520230184861
|
15/05/2023
|
dayawati
|
1705008072WL007082
|
dayawati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787176311
|
|
dayawati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
133
|
KHANIYADHANA
|
MP-05-008-072-001/508
(CHANDUPAHADI)
|
1705008072NRG24150520230184863
|
15/05/2023
|
VEERAN KEWAT
|
1705008072WL007082
|
VEERAN KEWAT
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787176311
|
|
VEERANKEWAT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
134
|
KHANIYADHANA
|
MP-05-008-072-001/541
(CHANDUPAHADI)
|
1705008072NRG24150520230184864
|
15/05/2023
|
Ashok Pal
|
1705008072WL007082
|
Ashok Pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787176311
|
|
AshokPal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
135
|
KHANIYADHANA
|
MP-05-008-072-001/623
(CHANDUPAHADI)
|
1705008072NRG24150520230184866
|
15/05/2023
|
Bandana kewat
|
1705008072WL007082
|
Bandana kewat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787176311
|
|
Bandanakewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
136
|
KHANIYADHANA
|
MP-05-008-072-001/623
(CHANDUPAHADI)
|
1705008072NRG24150520230184865
|
15/05/2023
|
Kashiram kevat
|
1705008072WL007082
|
Kashiram kevat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787176311
|
|
Kashiramkevat
|
STATE BANK OF INDIA(508548)
|
|
137
|
KHANIYADHANA
|
MP-05-008-072-001/633
(CHANDUPAHADI)
|
1705008072NRG24150520230184867
|
15/05/2023
|
AJAY SINGH
|
1705008072WL007082
|
AJAY SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787176311
|
|
AJAYSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
138
|
KHANIYADHANA
|
MP-05-008-072-001/637
(CHANDUPAHADI)
|
1705008072NRG24150520230184868
|
15/05/2023
|
ASHOK KEWAT
|
1705008072WL007082
|
ASHOK KEWAT
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787176311
|
|
ASHOKKEWAT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
139
|
KHANIYADHANA
|
MP-05-008-072-001/640
(CHANDUPAHADI)
|
1705008072NRG24150520230184870
|
15/05/2023
|
SEEMA LODHI
|
1705008072WL007082
|
SEEMA LODHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787176311
|
|
SEEMALODHI
|
INDIAN BANK(607105)
|
|
140
|
KHANIYADHANA
|
MP-05-008-072-001/652
(CHANDUPAHADI)
|
1705008072NRG24150520230184872
|
15/05/2023
|
Hemant
|
1705008072WL007082
|
Hemant
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787176311
|
|
Hemant
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
141
|
KHANIYADHANA
|
MP-05-008-072-001/78
(CHANDUPAHADI)
|
1705008072NRG24150520230184878
|
15/05/2023
|
VIJAY
|
1705008072WL007082
|
VIJAY
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787176311
|
|
VIJAY
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
142
|
KHANIYADHANA
|
MP-05-008-072-002/135
(CHANDUPAHADI)
|
1705008072NRG24150520230184879
|
15/05/2023
|
babulal
|
1705008072WL007082
|
babulal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787176311
|
|
babulal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
143
|
KHANIYADHANA
|
MP-05-008-072-002/372
(CHANDUPAHADI)
|
1705008072NRG24150520230184881
|
15/05/2023
|
hargyan lodhi
|
1705008072WL007082
|
hargyan lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787176311
|
|
hargyanlodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
144
|
KHANIYADHANA
|
MP-05-008-072-002/427
(CHANDUPAHADI)
|
1705008072NRG24150520230184889
|
15/05/2023
|
Sagun
|
1705008072WL007082
|
Sagun
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787176311
|
|
Sagun
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
145
|
KHANIYADHANA
|
MP-05-008-072-002/493-A
(CHANDUPAHADI)
|
1705008072NRG24150520230184896
|
15/05/2023
|
Viran Lodhi
|
1705008072WL007082
|
Viran Lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787176311
|
|
ViranLodhi
|
STATE BANK OF INDIA(508548)
|
|
146
|
KHANIYADHANA
|
MP-05-008-072-002/506
(CHANDUPAHADI)
|
1705008072NRG24150520230184897
|
15/05/2023
|
Halkeram
|
1705008072WL007082
|
Halkeram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787176311
|
|
Halkeram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
147
|
KHANIYADHANA
|
MP-05-008-072-002/585-C
(CHANDUPAHADI)
|
1705008072NRG24150520230184902
|
15/05/2023
|
Chandni Lodhi
|
1705008072WL007082
|
Chandni Lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787176311
|
|
ChandniLodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
148
|
KHANIYADHANA
|
MP-05-008-072-002/637
(CHANDUPAHADI)
|
1705008072NRG24150520230184904
|
15/05/2023
|
Pragilal Lodhi
|
1705008072WL007082
|
Pragilal Lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787176311
|
|
PragilalLodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
149
|
KHANIYADHANA
|
MP-05-008-072-002/646
(CHANDUPAHADI)
|
1705008072NRG24150520230184906
|
15/05/2023
|
SAVITA LODHI
|
1705008072WL007082
|
SAVITA LODHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787176311
|
|
SAVITALODHI
|
STATE BANK OF INDIA(508548)
|
|
150
|
KHANIYADHANA
|
MP-05-008-072-002/668-A
(CHANDUPAHADI)
|
1705008072NRG24150520230184907
|
15/05/2023
|
JUGAL KISHORE LODHI
|
1705008072WL007082
|
JUGAL KISHORE LODHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787176311
|
|
JUGALKISHORELODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
151
|
KHANIYADHANA
|
MP-05-008-072-002/669
(CHANDUPAHADI)
|
1705008072NRG24150520230184908
|
15/05/2023
|
Guddi
|
1705008072WL007082
|
Guddi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787176311
|
|
Guddi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
152
|
KHANIYADHANA
|
MP-05-008-080-002/132-B
(HINDORAKHEDI)
|
1705008080NRG24140520230184612
|
15/05/2023
|
Shishupal
|
1705008080WL007054
|
Shishupal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787176311
|
|
Shishupal
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
KHANIYADHANA
|
MP-05-008-080-002/192-A
(HINDORAKHEDI)
|
1705008080NRG24140520230184616
|
15/05/2023
|
Vishunsingh
|
1705008080WL007054
|
Vishunsingh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787176311
|
|
Vishunsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
KHANIYADHANA
|
MP-05-008-080-002/192-A
(HINDORAKHEDI)
|
1705008080NRG24140520230184615
|
15/05/2023
|
Vishunsingh
|
1705008080WL007054
|
Vishunsingh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787176311
|
|
Vishunsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
155
|
KHANIYADHANA
|
MP-05-008-080-002/281
(HINDORAKHEDI)
|
1705008080NRG24140520230184618
|
15/05/2023
|
Rakesh kumari
|
1705008080WL007054
|
Rakesh kumari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787176311
|
|
Rakeshkumari
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
KHANIYADHANA
|
MP-05-008-080-002/282
(HINDORAKHEDI)
|
1705008080NRG24140520230184619
|
15/05/2023
|
Rachana
|
1705008080WL007054
|
Rachana
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787176311
|
|
Rachana
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
157
|
KHANIYADHANA
|
MP-05-008-080-002/36
(HINDORAKHEDI)
|
1705008080NRG24140520230184622
|
15/05/2023
|
kailash
|
1705008080WL007054
|
kailash
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787176311
|
|
kailash
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
158
|
KHANIYADHANA
|
MP-05-008-080-002/41
(HINDORAKHEDI)
|
1705008080NRG24140520230184623
|
15/05/2023
|
Veersingh
|
1705008080WL007054
|
Veersingh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787176311
|
|
Veersingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
KHANIYADHANA
|
MP-05-008-080-002/49
(HINDORAKHEDI)
|
1705008080NRG24140520230184625
|
15/05/2023
|
Kallu
|
1705008080WL007054
|
Kallu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787176311
|
|
Kallu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
160
|
KHANIYADHANA
|
MP-05-008-080-002/50
(HINDORAKHEDI)
|
1705008080NRG24140520230184626
|
15/05/2023
|
Mangal
|
1705008080WL007054
|
Mangal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787176311
|
|
Mangal
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
KHANIYADHANA
|
MP-05-008-080-002/72-A
(HINDORAKHEDI)
|
1705008080NRG24140520230184631
|
15/05/2023
|
Musabsingh
|
1705008080WL007054
|
Musabsingh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787176311
|
|
Musabsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67626
|
67626
|
|
|
|
|
|
|
|
|
162
|
KHANIYADHANA
|
MP-05-008-029-001/630
(SULARKALAN)
|
1705008029NRG24140520230184061
|
15/05/2023
|
Badam
|
1705008029WL007042
|
Badam
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
20/05/2023
|
|
787176311
|
|
Badam
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
KHANIYADHANA
|
MP-05-008-029-001/695
(SULARKALAN)
|
1705008029NRG24140520230184067
|
15/05/2023
|
jagroop singh
|
1705008029WL007042
|
jagroop singh
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
20/05/2023
|
|
787176311
|
|
jagroopsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
KHANIYADHANA
|
MP-05-008-029-001/696
(SULARKALAN)
|
1705008029NRG24140520230184068
|
15/05/2023
|
brajkunvar
|
1705008029WL007042
|
brajkunvar
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
20/05/2023
|
|
787176311
|
|
brajkunvar
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
KHANIYADHANA
|
MP-05-008-029-001/749
(SULARKALAN)
|
1705008029NRG24140520230184078
|
15/05/2023
|
Ragvendra
|
1705008029WL007042
|
Ragvendra
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
20/05/2023
|
|
787176311
|
|
Ragvendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
KHANIYADHANA
|
MP-05-008-029-001/751
(SULARKALAN)
|
1705008029NRG24140520230184080
|
15/05/2023
|
Piyareraja
|
1705008029WL007042
|
Piyareraja
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
20/05/2023
|
|
787176311
|
|
Piyareraja
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
KHANIYADHANA
|
MP-05-008-029-001/758
(SULARKALAN)
|
1705008029NRG24140520230184082
|
15/05/2023
|
Mathura
|
1705008029WL007042
|
Mathura
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
20/05/2023
|
|
787176311
|
|
Mathura
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
KHANIYADHANA
|
MP-05-008-029-001/763
(SULARKALAN)
|
1705008029NRG24140520230184084
|
15/05/2023
|
Ravindra
|
1705008029WL007042
|
Ravindra
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
20/05/2023
|
|
787176311
|
|
Ravindra
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
KHANIYADHANA
|
MP-05-008-029-001/764
(SULARKALAN)
|
1705008029NRG24140520230184085
|
15/05/2023
|
Poonam
|
1705008029WL007042
|
Poonam
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
20/05/2023
|
|
787176311
|
|
Poonam
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
KHANIYADHANA
|
MP-05-008-029-001/768
(SULARKALAN)
|
1705008029NRG24140520230184086
|
15/05/2023
|
Keshkali
|
1705008029WL007042
|
Keshkali
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
20/05/2023
|
|
787176311
|
|
Keshkali
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
KHANIYADHANA
|
MP-05-008-029-001/822
(SULARKALAN)
|
1705008029NRG24140520230184101
|
15/05/2023
|
jyoti
|
1705008029WL007042
|
jyoti
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
20/05/2023
|
|
787176311
|
|
jyoti
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
158457
|
158457
|
|
|
|
|
|
|
|