|
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-05-008-057-001/559
(KYARA)
|
1705008057NRG25240420240089663
|
24/04/2024
|
nandram
|
1705008057WL002506
|
nandram
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591810985
|
|
nandram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KHANIYADHANA
|
MP-05-008-057-001/559
(KYARA)
|
1705008057NRG25240420240089664
|
24/04/2024
|
nandram
|
1705008057WL002506
|
nandram
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591810985
|
|
nandram
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
3
|
KHANIYADHANA
|
MP-05-008-057-001/362
(KYARA)
|
1705008057NRG25240420240089300
|
24/04/2024
|
manisha
|
1705008057WL002497
|
manisha
|
00415
|
SBIN0010853
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591810985
|
|
manisha
|
STATE BANK OF INDIA(508548)
|
|
4
|
KHANIYADHANA
|
MP-05-008-057-001/368
(KYARA)
|
1705008057NRG25240420240089292
|
24/04/2024
|
Pukkhan
|
1705008057WL002496
|
Pukkhan
|
00415
|
SBIN0010853
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591810985
|
|
Pukkhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KHANIYADHANA
|
MP-05-008-057-001/369
(KYARA)
|
1705008057NRG25240420240089649
|
24/04/2024
|
rajendr singh
|
1705008057WL002505
|
rajendr singh
|
00415
|
SBIN0010853
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591810985
|
|
rajendrsingh
|
STATE BANK OF INDIA(508548)
|
|
6
|
KHANIYADHANA
|
MP-05-008-057-001/394-B
(KYARA)
|
1705008057NRG25240420240089660
|
24/04/2024
|
KESHWATI
|
1705008057WL002506
|
KESHWATI
|
00415
|
SBIN0010853
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591810985
|
|
KESHWATI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KHANIYADHANA
|
MP-05-008-057-001/559-A
(KYARA)
|
1705008057NRG25240420240089666
|
24/04/2024
|
Ramratan
|
1705008057WL002506
|
Ramratan
|
00415
|
SBIN0010853
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591810985
|
|
Ramratan
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
KHANIYADHANA
|
MP-05-008-057-001/560
(KYARA)
|
1705008057NRG25240420240089312
|
24/04/2024
|
neeraj jha
|
1705008057WL002497
|
neeraj jha
|
00415
|
SBIN0010853
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591810985
|
|
neerajjha
|
STATE BANK OF INDIA(508548)
|
|
9
|
KHANIYADHANA
|
MP-05-008-057-001/669
(KYARA)
|
1705008057NRG25240420240089670
|
24/04/2024
|
Suman
|
1705008057WL002506
|
Suman
|
00415
|
SBIN0010853
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591810985
|
|
Suman
|
STATE BANK OF INDIA(508548)
|
|
10
|
KHANIYADHANA
|
MP-05-008-057-001/71
(KYARA)
|
1705008057NRG25240420240089672
|
24/04/2024
|
Akal ahirwar
|
1705008057WL002506
|
Akal ahirwar
|
00415
|
SBIN0010853
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591810985
|
|
Akalahirwar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11664
|
11664
|
|
|
|
|
|
|
|
|
11
|
KHANIYADHANA
|
MP-05-008-057-001/105
(KYARA)
|
1705008057NRG25240420240089657
|
24/04/2024
|
Aravindra
|
1705008057WL002506
|
Aravindra
|
00415
|
SBIN0030152
|
1458
|
1458
|
Rejected
|
01/05/2024
|
|
591810985
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
KHANIYADHANA
|
MP-05-008-057-001/124
(KYARA)
|
1705008057NRG25240420240089241
|
24/04/2024
|
MANOJ
|
1705008057WL002495
|
MANOJ
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591810985
|
|
MANOJ
|
STATE BANK OF INDIA(508548)
|
|
13
|
KHANIYADHANA
|
MP-05-008-057-001/312-B
(KYARA)
|
1705008057NRG25240420240089647
|
24/04/2024
|
JAYPAL
|
1705008057WL002505
|
JAYPAL
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591810985
|
|
JAYPAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
KHANIYADHANA
|
MP-05-008-057-001/334-D
(KYARA)
|
1705008057NRG25240420240089288
|
24/04/2024
|
Ajay
|
1705008057WL002496
|
Ajay
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591810985
|
|
Ajay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KHANIYADHANA
|
MP-05-008-057-001/368
(KYARA)
|
1705008057NRG25240420240089291
|
24/04/2024
|
Pukkhan
|
1705008057WL002496
|
Pukkhan
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591810985
|
|
Pukkhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KHANIYADHANA
|
MP-05-008-057-001/559-A
(KYARA)
|
1705008057NRG25240420240089665
|
24/04/2024
|
Ramratan
|
1705008057WL002506
|
Ramratan
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591810985
|
|
Ramratan
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
KHANIYADHANA
|
MP-05-008-057-001/560
(KYARA)
|
1705008057NRG25240420240089313
|
24/04/2024
|
usha
|
1705008057WL002497
|
usha
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591810985
|
|
usha
|
STATE BANK OF INDIA(508548)
|
|
18
|
KHANIYADHANA
|
MP-05-008-057-001/632-B
(KYARA)
|
1705008057NRG25240420240089651
|
24/04/2024
|
RAKESH
|
1705008057WL002505
|
RAKESH
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591810985
|
|
RAKESH
|
STATE BANK OF INDIA(508548)
|
|
19
|
KHANIYADHANA
|
MP-05-008-057-001/669
(KYARA)
|
1705008057NRG25240420240089667
|
24/04/2024
|
BABULA
|
1705008057WL002506
|
BABULA
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591810985
|
|
BABULA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
20
|
KHANIYADHANA
|
MP-05-008-057-001/669
(KYARA)
|
1705008057NRG25240420240089668
|
24/04/2024
|
RAMVATI
|
1705008057WL002506
|
RAMVATI
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591810985
|
|
RAMVATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
21
|
KHANIYADHANA
|
MP-05-008-057-001/771
(KYARA)
|
1705008057NRG25240420240089323
|
24/04/2024
|
RAMPRAKASH
|
1705008057WL002497
|
RAMPRAKASH
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591810985
|
|
RAMPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
22
|
KHANIYADHANA
|
MP-05-008-057-001/802
(KYARA)
|
1705008057NRG25240420240089677
|
24/04/2024
|
Ramsingh
|
1705008057WL002506
|
Ramsingh
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591810985
|
|
Ramsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KHANIYADHANA
|
MP-05-008-057-001/804
(KYARA)
|
1705008057NRG25240420240089680
|
24/04/2024
|
Satendra
|
1705008057WL002506
|
Satendra
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591810985
|
|
Satendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18954
|
18954
|
|
|
|
|
|
|
|
|
24
|
KHANIYADHANA
|
MP-05-008-057-001/336-C
(KYARA)
|
1705008057NRG25240420240089296
|
24/04/2024
|
BRAJESH
|
1705008057WL002497
|
BRAJESH
|
00415
|
SBIN0030333
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591810985
|
|
BRAJESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
25
|
KHANIYADHANA
|
MP-05-008-057-001/72
(KYARA)
|
1705008057NRG25240420240089676
|
24/04/2024
|
RAHUL
|
1705008057WL002506
|
RAHUL
|
00468
|
UBIN0558087
|
1458
|
1458
|
Rejected
|
01/05/2024
|
|
591810985
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
26
|
KHANIYADHANA
|
MP-05-008-057-001/105
(KYARA)
|
1705008057NRG25240420240089656
|
24/04/2024
|
guddi
|
1705008057WL002506
|
guddi
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591810985
|
|
guddi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
27
|
KHANIYADHANA
|
MP-05-008-057-001/105
(KYARA)
|
1705008057NRG25240420240089658
|
24/04/2024
|
SUMAN
|
1705008057WL002506
|
SUMAN
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591810985
|
|
SUMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
KHANIYADHANA
|
MP-05-008-057-001/105
(KYARA)
|
1705008057NRG25240420240089655
|
24/04/2024
|
vikram
|
1705008057WL002506
|
vikram
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591810985
|
|
vikram
|
STATE BANK OF INDIA(508548)
|
|
29
|
KHANIYADHANA
|
MP-05-008-057-001/111
(KYARA)
|
1705008057NRG25240420240089255
|
24/04/2024
|
brajlal
|
1705008057WL002496
|
brajlal
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591810985
|
|
brajlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
KHANIYADHANA
|
MP-05-008-057-001/111
(KYARA)
|
1705008057NRG25240420240089256
|
24/04/2024
|
PRAMOD
|
1705008057WL002496
|
PRAMOD
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591810985
|
|
PRAMOD
|
STATE BANK OF INDIA(508548)
|
|
31
|
KHANIYADHANA
|
MP-05-008-057-001/12-A
(KYARA)
|
1705008057NRG25240420240089238
|
24/04/2024
|
SHYAMLAL
|
1705008057WL002495
|
SHYAMLAL
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591810985
|
|
SHYAMLAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
32
|
KHANIYADHANA
|
MP-05-008-057-001/12-A
(KYARA)
|
1705008057NRG25240420240089239
|
24/04/2024
|
SIRKU
|
1705008057WL002495
|
SIRKU
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591810985
|
|
SIRKU
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
KHANIYADHANA
|
MP-05-008-057-001/124
(KYARA)
|
1705008057NRG25240420240089240
|
24/04/2024
|
NEEMA
|
1705008057WL002495
|
NEEMA
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591810985
|
|
NEEMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
KHANIYADHANA
|
MP-05-008-057-001/124
(KYARA)
|
1705008057NRG25240420240089242
|
24/04/2024
|
REKHA
|
1705008057WL002495
|
REKHA
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591810985
|
|
REKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
KHANIYADHANA
|
MP-05-008-057-001/147
(KYARA)
|
1705008057NRG25240420240089257
|
24/04/2024
|
Atal
|
1705008057WL002496
|
Atal
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591810985
|
|
Atal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
36
|
KHANIYADHANA
|
MP-05-008-057-001/150
(KYARA)
|
1705008057NRG25240420240089244
|
24/04/2024
|
bainibai
|
1705008057WL002495
|
bainibai
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591810985
|
|
bainibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
KHANIYADHANA
|
MP-05-008-057-001/150
(KYARA)
|
1705008057NRG25240420240089243
|
24/04/2024
|
prakash
|
1705008057WL002495
|
prakash
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591810985
|
|
prakash
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
38
|
KHANIYADHANA
|
MP-05-008-057-001/18-A
(KYARA)
|
1705008057NRG25240420240089636
|
24/04/2024
|
ATAR SINGH
|
1705008057WL002505
|
ATAR SINGH
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591810985
|
|
ATARSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
39
|
KHANIYADHANA
|
MP-05-008-057-001/18-A
(KYARA)
|
1705008057NRG25240420240089637
|
24/04/2024
|
RAMKUMAR
|
1705008057WL002505
|
RAMKUMAR
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591810985
|
|
RAMKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
KHANIYADHANA
|
MP-05-008-057-001/18-A
(KYARA)
|
1705008057NRG25240420240089638
|
24/04/2024
|
REENA LODHI
|
1705008057WL002505
|
REENA LODHI
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591810985
|
|
REENALODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
41
|
KHANIYADHANA
|
MP-05-008-057-001/18-A
(KYARA)
|
1705008057NRG25240420240089635
|
24/04/2024
|
SHRIPAT
|
1705008057WL002505
|
SHRIPAT
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591810985
|
|
SHRIPAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
KHANIYADHANA
|
MP-05-008-057-001/19-B
(KYARA)
|
1705008057NRG25240420240089639
|
24/04/2024
|
brajbhan
|
1705008057WL002505
|
brajbhan
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591810985
|
|
brajbhan
|
STATE BANK OF INDIA(508548)
|
|
43
|
KHANIYADHANA
|
MP-05-008-057-001/19-B
(KYARA)
|
1705008057NRG25240420240089640
|
24/04/2024
|
RAMBATI
|
1705008057WL002505
|
RAMBATI
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591810985
|
|
RAMBATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
44
|
KHANIYADHANA
|
MP-05-008-057-001/19-C
(KYARA)
|
1705008057NRG25240420240089259
|
24/04/2024
|
ravi
|
1705008057WL002496
|
ravi
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591810985
|
|
ravi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
KHANIYADHANA
|
MP-05-008-057-001/19-C
(KYARA)
|
1705008057NRG25240420240089260
|
24/04/2024
|
rina
|
1705008057WL002496
|
rina
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591810985
|
|
rina
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
46
|
KHANIYADHANA
|
MP-05-008-057-001/199-C
(KYARA)
|
1705008057NRG25240420240089641
|
24/04/2024
|
jasman
|
1705008057WL002505
|
jasman
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591810985
|
|
jasman
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
47
|
KHANIYADHANA
|
MP-05-008-057-001/213-A
(KYARA)
|
1705008057NRG25240420240089261
|
24/04/2024
|
pritam
|
1705008057WL002496
|
pritam
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591810985
|
|
pritam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
KHANIYADHANA
|
MP-05-008-057-001/213-A
(KYARA)
|
1705008057NRG25240420240089262
|
24/04/2024
|
ramvati
|
1705008057WL002496
|
ramvati
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591810985
|
|
ramvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
KHANIYADHANA
|
MP-05-008-057-001/222-A
(KYARA)
|
1705008057NRG25240420240089246
|
24/04/2024
|
NIRASHA
|
1705008057WL002495
|
NIRASHA
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591810985
|
|
NIRASHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
KHANIYADHANA
|
MP-05-008-057-001/222-A
(KYARA)
|
1705008057NRG25240420240089245
|
24/04/2024
|
sukveer
|
1705008057WL002495
|
sukveer
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591810985
|
|
sukveer
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
KHANIYADHANA
|
MP-05-008-057-001/228
(KYARA)
|
1705008057NRG25240420240089263
|
24/04/2024
|
Avasti
|
1705008057WL002496
|
Avasti
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591810985
|
|
Avasti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
KHANIYADHANA
|
MP-05-008-057-001/228
(KYARA)
|
1705008057NRG25240420240089264
|
24/04/2024
|
malkhan
|
1705008057WL002496
|
malkhan
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591810985
|
|
malkhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
53
|
KHANIYADHANA
|
MP-05-008-057-001/230-A
(KYARA)
|
1705008057NRG25240420240089247
|
24/04/2024
|
anraj
|
1705008057WL002495
|
anraj
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591810985
|
|
anraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
KHANIYADHANA
|
MP-05-008-057-001/233
(KYARA)
|
1705008057NRG25240420240089265
|
24/04/2024
|
marajsingh
|
1705008057WL002496
|
marajsingh
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591810985
|
|
marajsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
55
|
KHANIYADHANA
|
MP-05-008-057-001/233
(KYARA)
|
1705008057NRG25240420240089266
|
24/04/2024
|
NEELESH
|
1705008057WL002496
|
NEELESH
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591810985
|
|
NEELESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
KHANIYADHANA
|
MP-05-008-057-001/233
(KYARA)
|
1705008057NRG25240420240089267
|
24/04/2024
|
RINKESH
|
1705008057WL002496
|
RINKESH
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591810985
|
|
RINKESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
57
|
KHANIYADHANA
|
MP-05-008-057-001/233
(KYARA)
|
1705008057NRG25240420240089268
|
24/04/2024
|
Sakhi
|
1705008057WL002496
|
Sakhi
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591810985
|
|
Sakhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
58
|
KHANIYADHANA
|
MP-05-008-057-001/253
(KYARA)
|
1705008057NRG25240420240089642
|
24/04/2024
|
BADRI
|
1705008057WL002505
|
BADRI
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591810985
|
|
BADRI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
59
|
KHANIYADHANA
|
MP-05-008-057-001/253
(KYARA)
|
1705008057NRG25240420240089643
|
24/04/2024
|
leelavati
|
1705008057WL002505
|
leelavati
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591810985
|
|
leelavati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
60
|
KHANIYADHANA
|
MP-05-008-057-001/257-A
(KYARA)
|
1705008057NRG25240420240089274
|
24/04/2024
|
Arvindra
|
1705008057WL002496
|
Arvindra
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591810985
|
|
Arvindra
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
KHANIYADHANA
|
MP-05-008-057-001/257-A
(KYARA)
|
1705008057NRG25240420240089269
|
24/04/2024
|
hardayal
|
1705008057WL002496
|
hardayal
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591810985
|
|
hardayal
|
STATE BANK OF INDIA(508548)
|
|
62
|
KHANIYADHANA
|
MP-05-008-057-001/257-A
(KYARA)
|
1705008057NRG25240420240089270
|
24/04/2024
|
meera bai
|
1705008057WL002496
|
meera bai
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591810985
|
|
meerabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
63
|
KHANIYADHANA
|
MP-05-008-057-001/257-A
(KYARA)
|
1705008057NRG25240420240089273
|
24/04/2024
|
pravesh
|
1705008057WL002496
|
pravesh
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591810985
|
|
pravesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
KHANIYADHANA
|
MP-05-008-057-001/257-A
(KYARA)
|
1705008057NRG25240420240089272
|
24/04/2024
|
shishupal
|
1705008057WL002496
|
shishupal
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591810985
|
|
shishupal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
KHANIYADHANA
|
MP-05-008-057-001/257-A
(KYARA)
|
1705008057NRG25240420240089271
|
24/04/2024
|
umesh
|
1705008057WL002496
|
umesh
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591810985
|
|
umesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
66
|
KHANIYADHANA
|
MP-05-008-057-001/268
(KYARA)
|
1705008057NRG25240420240089275
|
24/04/2024
|
Brajesh
|
1705008057WL002496
|
Brajesh
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591810985
|
|
Brajesh
|
STATE BANK OF INDIA(508548)
|
|
67
|
KHANIYADHANA
|
MP-05-008-057-001/268
(KYARA)
|
1705008057NRG25240420240089277
|
24/04/2024
|
mukesh
|
1705008057WL002496
|
mukesh
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591810985
|
|
mukesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
KHANIYADHANA
|
MP-05-008-057-001/268
(KYARA)
|
1705008057NRG25240420240089276
|
24/04/2024
|
rajvati
|
1705008057WL002496
|
rajvati
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591810985
|
|
rajvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
KHANIYADHANA
|
MP-05-008-057-001/271-A
(KYARA)
|
1705008057NRG25240420240089278
|
24/04/2024
|
rajendra
|
1705008057WL002496
|
rajendra
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591810985
|
|
rajendra
|
STATE BANK OF INDIA(508548)
|
|
70
|
KHANIYADHANA
|
MP-05-008-057-001/271-A
(KYARA)
|
1705008057NRG25240420240089279
|
24/04/2024
|
savita
|
1705008057WL002496
|
savita
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591810985
|
|
savita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
KHANIYADHANA
|
MP-05-008-057-001/291-A
(KYARA)
|
1705008057NRG25240420240089280
|
24/04/2024
|
mukesh
|
1705008057WL002496
|
mukesh
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591810985
|
|
mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
KHANIYADHANA
|
MP-05-008-057-001/291-A
(KYARA)
|
1705008057NRG25240420240089281
|
24/04/2024
|
vati jatav
|
1705008057WL002496
|
vati jatav
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591810985
|
|
vatijatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
KHANIYADHANA
|
MP-05-008-057-001/31-A
(KYARA)
|
1705008057NRG25240420240089283
|
24/04/2024
|
sakhi
|
1705008057WL002496
|
sakhi
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591810985
|
|
sakhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
74
|
KHANIYADHANA
|
MP-05-008-057-001/31-A
(KYARA)
|
1705008057NRG25240420240089282
|
24/04/2024
|
takhan
|
1705008057WL002496
|
takhan
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591810985
|
|
takhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
KHANIYADHANA
|
MP-05-008-057-001/312-B
(KYARA)
|
1705008057NRG25240420240089645
|
24/04/2024
|
moti
|
1705008057WL002505
|
moti
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591810985
|
|
moti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
76
|
KHANIYADHANA
|
MP-05-008-057-001/312-B
(KYARA)
|
1705008057NRG25240420240089646
|
24/04/2024
|
PUSPENDRA
|
1705008057WL002505
|
PUSPENDRA
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591810985
|
|
PUSPENDRA
|
STATE BANK OF INDIA(508548)
|
|
77
|
KHANIYADHANA
|
MP-05-008-057-001/312-B
(KYARA)
|
1705008057NRG25240420240089644
|
24/04/2024
|
rajoo
|
1705008057WL002505
|
rajoo
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591810985
|
|
rajoo
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
78
|
KHANIYADHANA
|
MP-05-008-057-001/334-D
(KYARA)
|
1705008057NRG25240420240089284
|
24/04/2024
|
janki
|
1705008057WL002496
|
janki
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591810985
|
|
janki
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
79
|
KHANIYADHANA
|
MP-05-008-057-001/334-D
(KYARA)
|
1705008057NRG25240420240089286
|
24/04/2024
|
jitendra
|
1705008057WL002496
|
jitendra
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591810985
|
|
jitendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
KHANIYADHANA
|
MP-05-008-057-001/334-D
(KYARA)
|
1705008057NRG25240420240089285
|
24/04/2024
|
kashiram
|
1705008057WL002496
|
kashiram
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591810985
|
|
kashiram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
81
|
KHANIYADHANA
|
MP-05-008-057-001/334-D
(KYARA)
|
1705008057NRG25240420240089287
|
24/04/2024
|
ravindra
|
1705008057WL002496
|
ravindra
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591810985
|
|
ravindra
|
STATE BANK OF INDIA(508548)
|
|
82
|
KHANIYADHANA
|
MP-05-008-057-001/335-A
(KYARA)
|
1705008057NRG25240420240089289
|
24/04/2024
|
brajesh
|
1705008057WL002496
|
brajesh
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591810985
|
|
brajesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
83
|
KHANIYADHANA
|
MP-05-008-057-001/335-A
(KYARA)
|
1705008057NRG25240420240089290
|
24/04/2024
|
santoshi
|
1705008057WL002496
|
santoshi
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591810985
|
|
santoshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
KHANIYADHANA
|
MP-05-008-057-001/336-C
(KYARA)
|
1705008057NRG25240420240089295
|
24/04/2024
|
Anrat
|
1705008057WL002497
|
Anrat
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591810985
|
|
Anrat
|
STATE BANK OF INDIA(508548)
|
|
85
|
KHANIYADHANA
|
MP-05-008-057-001/336-C
(KYARA)
|
1705008057NRG25240420240089294
|
24/04/2024
|
kirsna
|
1705008057WL002497
|
kirsna
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591810985
|
|
kirsna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
KHANIYADHANA
|
MP-05-008-057-001/338-A
(KYARA)
|
1705008057NRG25240420240089648
|
24/04/2024
|
Jagat singh
|
1705008057WL002505
|
Jagat singh
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591810985
|
|
Jagatsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
87
|
KHANIYADHANA
|
MP-05-008-057-001/357-A
(KYARA)
|
1705008057NRG25240420240089297
|
24/04/2024
|
Mahendra lodhi
|
1705008057WL002497
|
Mahendra lodhi
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591810985
|
|
Mahendralodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
KHANIYADHANA
|
MP-05-008-057-001/359-A
(KYARA)
|
1705008057NRG25240420240089298
|
24/04/2024
|
Rajesh koli
|
1705008057WL002497
|
Rajesh koli
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591810985
|
|
Rajeshkoli
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
89
|
KHANIYADHANA
|
MP-05-008-057-001/362
(KYARA)
|
1705008057NRG25240420240089299
|
24/04/2024
|
brajmohan
|
1705008057WL002497
|
brajmohan
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591810985
|
|
brajmohan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
90
|
KHANIYADHANA
|
MP-05-008-057-001/362-A
(KYARA)
|
1705008057NRG25240420240089302
|
24/04/2024
|
DATAR
|
1705008057WL002497
|
DATAR
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591810985
|
|
DATAR
|
STATE BANK OF INDIA(508548)
|
|
91
|
KHANIYADHANA
|
MP-05-008-057-001/366
(KYARA)
|
1705008057NRG25240420240089304
|
24/04/2024
|
KHILAN
|
1705008057WL002497
|
KHILAN
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591810985
|
|
KHILAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
KHANIYADHANA
|
MP-05-008-057-001/366
(KYARA)
|
1705008057NRG25240420240089303
|
24/04/2024
|
MUKESH
|
1705008057WL002497
|
MUKESH
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591810985
|
|
MUKESH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
KHANIYADHANA
|
MP-05-008-057-001/367
(KYARA)
|
1705008057NRG25240420240089306
|
24/04/2024
|
AARTI
|
1705008057WL002497
|
AARTI
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591810985
|
|
AARTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
KHANIYADHANA
|
MP-05-008-057-001/367
(KYARA)
|
1705008057NRG25240420240089305
|
24/04/2024
|
MANOJ
|
1705008057WL002497
|
MANOJ
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591810985
|
|
MANOJ
|
STATE BANK OF INDIA(508548)
|
|
95
|
KHANIYADHANA
|
MP-05-008-057-001/369
(KYARA)
|
1705008057NRG25240420240089650
|
24/04/2024
|
SANGEETA
|
1705008057WL002505
|
SANGEETA
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591810985
|
|
SANGEETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
KHANIYADHANA
|
MP-05-008-057-001/379-B
(KYARA)
|
1705008057NRG25240420240089248
|
24/04/2024
|
Dharambeer
|
1705008057WL002495
|
Dharambeer
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Rejected
|
01/05/2024
|
|
591810985
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
97
|
KHANIYADHANA
|
MP-05-008-057-001/38-A
(KYARA)
|
1705008057NRG25240420240089307
|
24/04/2024
|
dinesh
|
1705008057WL002497
|
dinesh
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591810985
|
|
dinesh
|
STATE BANK OF INDIA(508548)
|
|
98
|
KHANIYADHANA
|
MP-05-008-057-001/38-A
(KYARA)
|
1705008057NRG25240420240089308
|
24/04/2024
|
Krishna
|
1705008057WL002497
|
Krishna
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591810985
|
|
Krishna
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
99
|
KHANIYADHANA
|
MP-05-008-057-001/382
(KYARA)
|
1705008057NRG25240420240089310
|
24/04/2024
|
VEERSINGH
|
1705008057WL002497
|
VEERSINGH
|
00602
|
SBIN0RRMBGB
|
729
|
729
|
Processed
|
01/05/2024
|
|
591810985
|
|
VEERSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
100
|
KHANIYADHANA
|
MP-05-008-057-001/382
(KYARA)
|
1705008057NRG25240420240089309
|
24/04/2024
|
vidhya lodhi
|
1705008057WL002497
|
vidhya lodhi
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591810985
|
|
vidhyalodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
KHANIYADHANA
|
MP-05-008-057-001/394-B
(KYARA)
|
1705008057NRG25240420240089659
|
24/04/2024
|
BHAIYALAL
|
1705008057WL002506
|
BHAIYALAL
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591810985
|
|
BHAIYALAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
102
|
KHANIYADHANA
|
MP-05-008-057-001/4
(KYARA)
|
1705008057NRG25240420240089249
|
24/04/2024
|
chatri
|
1705008057WL002495
|
chatri
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591810985
|
|
chatri
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
103
|
KHANIYADHANA
|
MP-05-008-057-001/4
(KYARA)
|
1705008057NRG25240420240089250
|
24/04/2024
|
kapuri
|
1705008057WL002495
|
kapuri
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591810985
|
|
kapuri
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
104
|
KHANIYADHANA
|
MP-05-008-057-001/406
(KYARA)
|
1705008057NRG25240420240089311
|
24/04/2024
|
BALVEER
|
1705008057WL002497
|
BALVEER
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591810985
|
|
BALVEER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
KHANIYADHANA
|
MP-05-008-057-001/412-C
(KYARA)
|
1705008057NRG25240420240089251
|
24/04/2024
|
KERAN
|
1705008057WL002495
|
KERAN
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591810985
|
|
KERAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
KHANIYADHANA
|
MP-05-008-057-001/412-C
(KYARA)
|
1705008057NRG25240420240089252
|
24/04/2024
|
PRABHA
|
1705008057WL002495
|
PRABHA
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591810985
|
|
PRABHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
107
|
KHANIYADHANA
|
MP-05-008-057-001/562
(KYARA)
|
1705008057NRG25240420240089315
|
24/04/2024
|
geeta
|
1705008057WL002497
|
geeta
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591810985
|
|
geeta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
108
|
KHANIYADHANA
|
MP-05-008-057-001/562
(KYARA)
|
1705008057NRG25240420240089314
|
24/04/2024
|
jayram
|
1705008057WL002497
|
jayram
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591810985
|
|
jayram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
KHANIYADHANA
|
MP-05-008-057-001/562
(KYARA)
|
1705008057NRG25240420240089316
|
24/04/2024
|
Rampraves
|
1705008057WL002497
|
Rampraves
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591810985
|
|
Rampraves
|
STATE BANK OF INDIA(508548)
|
|
110
|
KHANIYADHANA
|
MP-05-008-057-001/572
(KYARA)
|
1705008057NRG25240420240089317
|
24/04/2024
|
balram
|
1705008057WL002497
|
balram
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591810985
|
|
balram
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
KHANIYADHANA
|
MP-05-008-057-001/572
(KYARA)
|
1705008057NRG25240420240089318
|
24/04/2024
|
RAJKUMARI
|
1705008057WL002497
|
RAJKUMARI
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591810985
|
|
RAJKUMARI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
112
|
KHANIYADHANA
|
MP-05-008-057-001/632
(KYARA)
|
1705008057NRG25240420240089320
|
24/04/2024
|
DEVKUMARI
|
1705008057WL002497
|
DEVKUMARI
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591810985
|
|
DEVKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
KHANIYADHANA
|
MP-05-008-057-001/632
(KYARA)
|
1705008057NRG25240420240089319
|
24/04/2024
|
JAGBHAN
|
1705008057WL002497
|
JAGBHAN
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591810985
|
|
JAGBHAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
114
|
KHANIYADHANA
|
MP-05-008-057-001/632-B
(KYARA)
|
1705008057NRG25240420240089652
|
24/04/2024
|
SEEMA
|
1705008057WL002505
|
SEEMA
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591810985
|
|
SEEMA
|
STATE BANK OF INDIA(508548)
|
|
115
|
KHANIYADHANA
|
MP-05-008-057-001/667
(KYARA)
|
1705008057NRG25240420240089654
|
24/04/2024
|
SAROJ
|
1705008057WL002505
|
SAROJ
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591810985
|
|
SAROJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
KHANIYADHANA
|
MP-05-008-057-001/667
(KYARA)
|
1705008057NRG25240420240089653
|
24/04/2024
|
VISHAL
|
1705008057WL002505
|
VISHAL
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591810985
|
|
VISHAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
117
|
KHANIYADHANA
|
MP-05-008-057-001/669
(KYARA)
|
1705008057NRG25240420240089669
|
24/04/2024
|
Malkhan
|
1705008057WL002506
|
Malkhan
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591810985
|
|
Malkhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
118
|
KHANIYADHANA
|
MP-05-008-057-001/67-A
(KYARA)
|
1705008057NRG25240420240089253
|
24/04/2024
|
kalyan
|
1705008057WL002495
|
kalyan
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591810985
|
|
kalyan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
119
|
KHANIYADHANA
|
MP-05-008-057-001/67-A
(KYARA)
|
1705008057NRG25240420240089254
|
24/04/2024
|
vimla
|
1705008057WL002495
|
vimla
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591810985
|
|
vimla
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
KHANIYADHANA
|
MP-05-008-057-001/71
(KYARA)
|
1705008057NRG25240420240089671
|
24/04/2024
|
Hari singh
|
1705008057WL002506
|
Hari singh
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591810985
|
|
Harisingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
121
|
KHANIYADHANA
|
MP-05-008-057-001/71
(KYARA)
|
1705008057NRG25240420240089673
|
24/04/2024
|
savita
|
1705008057WL002506
|
savita
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591810985
|
|
savita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
KHANIYADHANA
|
MP-05-008-057-001/72
(KYARA)
|
1705008057NRG25240420240089675
|
24/04/2024
|
PANA BAI
|
1705008057WL002506
|
PANA BAI
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591810985
|
|
PANABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
KHANIYADHANA
|
MP-05-008-057-001/72
(KYARA)
|
1705008057NRG25240420240089674
|
24/04/2024
|
SHRIPAT
|
1705008057WL002506
|
SHRIPAT
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591810985
|
|
SHRIPAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
KHANIYADHANA
|
MP-05-008-057-001/724
(KYARA)
|
1705008057NRG25240420240089321
|
24/04/2024
|
SHIVKUMAR
|
1705008057WL002497
|
SHIVKUMAR
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591810985
|
|
SHIVKUMAR
|
STATE BANK OF INDIA(508548)
|
|
125
|
KHANIYADHANA
|
MP-05-008-057-001/724
(KYARA)
|
1705008057NRG25240420240089322
|
24/04/2024
|
USHA
|
1705008057WL002497
|
USHA
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591810985
|
|
USHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
KHANIYADHANA
|
MP-05-008-057-001/802
(KYARA)
|
1705008057NRG25240420240089679
|
24/04/2024
|
Jivan
|
1705008057WL002506
|
Jivan
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591810985
|
|
Jivan
|
STATE BANK OF INDIA(508548)
|
|
127
|
KHANIYADHANA
|
MP-05-008-057-001/802
(KYARA)
|
1705008057NRG25240420240089678
|
24/04/2024
|
Ramvati
|
1705008057WL002506
|
Ramvati
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591810985
|
|
Ramvati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
128
|
KHANIYADHANA
|
MP-05-008-057-001/804
(KYARA)
|
1705008057NRG25240420240089681
|
24/04/2024
|
Varsha
|
1705008057WL002506
|
Varsha
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591810985
|
|
Varsha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
129
|
KHANIYADHANA
|
MP-05-008-057-001/807-C
(KYARA)
|
1705008057NRG25240420240089684
|
24/04/2024
|
Ramlali
|
1705008057WL002506
|
Ramlali
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591810985
|
|
Ramlali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
KHANIYADHANA
|
MP-05-008-057-001/808-B
(KYARA)
|
1705008057NRG25240420240089685
|
24/04/2024
|
Kamlesh
|
1705008057WL002506
|
Kamlesh
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591810985
|
|
Kamlesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
131
|
KHANIYADHANA
|
MP-05-008-057-001/90
(KYARA)
|
1705008057NRG25240420240089687
|
24/04/2024
|
RAJSHRI
|
1705008057WL002506
|
RAJSHRI
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591810985
|
|
RAJSHRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
KHANIYADHANA
|
MP-05-008-057-001/98-A
(KYARA)
|
1705008057NRG25240420240089293
|
24/04/2024
|
UDAYCHAND
|
1705008057WL002496
|
UDAYCHAND
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591810985
|
|
UDAYCHAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
155277
|
155277
|
|
|
|
|
|
|
|
|
133
|
KHANIYADHANA
|
MP-05-008-057-001/147
(KYARA)
|
1705008057NRG25240420240089258
|
24/04/2024
|
RAMKALI
|
1705008057WL002496
|
RAMKALI
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591810985
|
|
RAMKALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
KHANIYADHANA
|
MP-05-008-057-001/362-A
(KYARA)
|
1705008057NRG25240420240089301
|
24/04/2024
|
vaijanti
|
1705008057WL002497
|
vaijanti
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591810985
|
|
vaijanti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
135
|
KHANIYADHANA
|
MP-05-008-057-001/503-A
(KYARA)
|
1705008057NRG25240420240089661
|
24/04/2024
|
Bhupendra Ahirwar
|
1705008057WL002506
|
Bhupendra Ahirwar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591810985
|
|
BhupendraAhirwar
|
STATE BANK OF INDIA(508548)
|
|
136
|
KHANIYADHANA
|
MP-05-008-057-001/503-A
(KYARA)
|
1705008057NRG25240420240089662
|
24/04/2024
|
Sandhya Harijan
|
1705008057WL002506
|
Sandhya Harijan
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591810985
|
|
SandhyaHarijan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
KHANIYADHANA
|
MP-05-008-057-001/805-B
(KYARA)
|
1705008057NRG25240420240089682
|
24/04/2024
|
ASHARAM
|
1705008057WL002506
|
ASHARAM
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591810985
|
|
ASHARAM
|
STATE BANK OF INDIA(508548)
|
|
138
|
KHANIYADHANA
|
MP-05-008-057-001/805-B
(KYARA)
|
1705008057NRG25240420240089683
|
24/04/2024
|
GAYATRI
|
1705008057WL002506
|
GAYATRI
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591810985
|
|
GAYATRI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
139
|
KHANIYADHANA
|
MP-05-008-057-001/90
(KYARA)
|
1705008057NRG25240420240089686
|
24/04/2024
|
SURAJSINGH
|
1705008057WL002506
|
SURAJSINGH
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591810985
|
|
SURAJSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10206
|
10206
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
201933
|
201933
|
|
|
|
|
|
|
|