|
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-05-008-025-001/11-C
(HARTHON)
|
1705008025NRG25210520240245397
|
22/05/2024
|
Kapoora Adiwasi
|
1705008025WL010991
|
Kapoora Adiwasi
|
00354
|
PUNB0256700
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
111932451
|
|
KapooraAdiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KHANIYADHANA
|
MP-05-008-025-001/11-C
(HARTHON)
|
1705008025NRG25210520240245396
|
22/05/2024
|
Kapoora Adiwasi
|
1705008025WL010991
|
Kapoora Adiwasi
|
00354
|
PUNB0256700
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
111932451
|
|
KapooraAdiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KHANIYADHANA
|
MP-05-008-025-001/12-D
(HARTHON)
|
1705008025NRG25210520240245398
|
22/05/2024
|
Ranjeet Yadav
|
1705008025WL010991
|
Ranjeet Yadav
|
00354
|
PUNB0256700
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
111932451
|
|
RanjeetYadav
|
STATE BANK OF INDIA(508548)
|
|
4
|
KHANIYADHANA
|
MP-05-008-025-001/189-A
(HARTHON)
|
1705008025NRG25210520240245401
|
22/05/2024
|
Kamla Adiwasi
|
1705008025WL010991
|
Kamla Adiwasi
|
00354
|
PUNB0256700
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
111932451
|
|
KamlaAdiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KHANIYADHANA
|
MP-05-008-025-001/204-C
(HARTHON)
|
1705008025NRG25210520240245402
|
22/05/2024
|
Chandrabhan
|
1705008025WL010991
|
Chandrabhan
|
00354
|
PUNB0256700
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
111932451
|
|
Chandrabhan
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KHANIYADHANA
|
MP-05-008-025-001/205-D
(HARTHON)
|
1705008025NRG25210520240245403
|
22/05/2024
|
Ratiram Kushwah
|
1705008025WL010991
|
Ratiram Kushwah
|
00354
|
PUNB0256700
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
111932451
|
|
RatiramKushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KHANIYADHANA
|
MP-05-008-025-001/206-C
(HARTHON)
|
1705008025NRG25210520240245404
|
22/05/2024
|
Rajbhan Singh
|
1705008025WL010991
|
Rajbhan Singh
|
00354
|
PUNB0256700
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
111932451
|
|
RajbhanSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KHANIYADHANA
|
MP-05-008-025-001/207-A
(HARTHON)
|
1705008025NRG25210520240245405
|
22/05/2024
|
Maniram
|
1705008025WL010991
|
Maniram
|
00354
|
PUNB0256700
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
111932451
|
|
Maniram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KHANIYADHANA
|
MP-05-008-025-001/207-C
(HARTHON)
|
1705008025NRG25210520240245406
|
22/05/2024
|
Chandrasekhar
|
1705008025WL010991
|
Chandrasekhar
|
00354
|
PUNB0256700
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
111932451
|
|
Chandrasekhar
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KHANIYADHANA
|
MP-05-008-025-001/208-C
(HARTHON)
|
1705008025NRG25210520240245407
|
22/05/2024
|
Rajkumar
|
1705008025WL010991
|
Rajkumar
|
00354
|
PUNB0256700
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
111932451
|
|
Rajkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KHANIYADHANA
|
MP-05-008-025-001/298-C
(HARTHON)
|
1705008025NRG25210520240245408
|
22/05/2024
|
Kamla Bai
|
1705008025WL010991
|
Kamla Bai
|
00354
|
PUNB0256700
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
111932451
|
|
KamlaBai
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KHANIYADHANA
|
MP-05-008-025-001/3-C
(HARTHON)
|
1705008025NRG25210520240245409
|
22/05/2024
|
Maniram
|
1705008025WL010991
|
Maniram
|
00354
|
PUNB0256700
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
111932451
|
|
Maniram
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KHANIYADHANA
|
MP-05-008-025-001/3-C
(HARTHON)
|
1705008025NRG25210520240245410
|
22/05/2024
|
Maniram
|
1705008025WL010991
|
Maniram
|
00354
|
PUNB0256700
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
111932451
|
|
Maniram
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KHANIYADHANA
|
MP-05-008-025-001/300-C
(HARTHON)
|
1705008025NRG25210520240245411
|
22/05/2024
|
Sokpal
|
1705008025WL010991
|
Sokpal
|
00354
|
PUNB0256700
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
111932451
|
|
Sokpal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KHANIYADHANA
|
MP-05-008-025-001/301-D
(HARTHON)
|
1705008025NRG25210520240245412
|
22/05/2024
|
Rajuraja
|
1705008025WL010991
|
Rajuraja
|
00354
|
PUNB0256700
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
111932451
|
|
Rajuraja
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
KHANIYADHANA
|
MP-05-008-025-001/307-D
(HARTHON)
|
1705008025NRG25210520240245414
|
22/05/2024
|
Pinki
|
1705008025WL010991
|
Pinki
|
00354
|
PUNB0256700
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
111932451
|
|
Pinki
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
KHANIYADHANA
|
MP-05-008-025-001/312-D
(HARTHON)
|
1705008025NRG25210520240245415
|
22/05/2024
|
Ramvir Yadav
|
1705008025WL010991
|
Ramvir Yadav
|
00354
|
PUNB0256700
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
111932451
|
|
RamvirYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
KHANIYADHANA
|
MP-05-008-025-001/313-D
(HARTHON)
|
1705008025NRG25210520240245416
|
22/05/2024
|
Golu Yadav
|
1705008025WL010991
|
Golu Yadav
|
00354
|
PUNB0256700
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
111932451
|
|
GoluYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
KHANIYADHANA
|
MP-05-008-025-001/314-D
(HARTHON)
|
1705008025NRG25210520240245417
|
22/05/2024
|
Jay Singh Yadav
|
1705008025WL010991
|
Jay Singh Yadav
|
00354
|
PUNB0256700
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
111932451
|
|
JaySinghYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
KHANIYADHANA
|
MP-05-008-025-001/316-D
(HARTHON)
|
1705008025NRG25210520240245419
|
22/05/2024
|
Sagita Yadav
|
1705008025WL010991
|
Sagita Yadav
|
00354
|
PUNB0256700
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
111932451
|
|
SagitaYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
KHANIYADHANA
|
MP-05-008-025-001/317-D
(HARTHON)
|
1705008025NRG25210520240245420
|
22/05/2024
|
Chotu Yadav
|
1705008025WL010991
|
Chotu Yadav
|
00354
|
PUNB0256700
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
111932451
|
|
ChotuYadav
|
STATE BANK OF INDIA(508548)
|
|
22
|
KHANIYADHANA
|
MP-05-008-025-001/321-D
(HARTHON)
|
1705008025NRG25210520240245422
|
22/05/2024
|
Kailash Singh Yadav
|
1705008025WL010991
|
Kailash Singh Yadav
|
00354
|
PUNB0256700
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
111932451
|
|
KailashSinghYadav
|
STATE BANK OF INDIA(508548)
|
|
23
|
KHANIYADHANA
|
MP-05-008-025-001/322-D
(HARTHON)
|
1705008025NRG25210520240245423
|
22/05/2024
|
Keshbhan Singh Yadav
|
1705008025WL010991
|
Keshbhan Singh Yadav
|
00354
|
PUNB0256700
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
111932451
|
|
KeshbhanSinghYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
KHANIYADHANA
|
MP-05-008-025-001/324-D
(HARTHON)
|
1705008025NRG25210520240245424
|
22/05/2024
|
Balram Yadav
|
1705008025WL010991
|
Balram Yadav
|
00354
|
PUNB0256700
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
111932451
|
|
BalramYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
KHANIYADHANA
|
MP-05-008-025-001/326-D
(HARTHON)
|
1705008025NRG25210520240245426
|
22/05/2024
|
Ashok Kumari Yadav
|
1705008025WL010991
|
Ashok Kumari Yadav
|
00354
|
PUNB0256700
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
111932451
|
|
AshokKumariYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
KHANIYADHANA
|
MP-05-008-025-001/37-B
(HARTHON)
|
1705008025NRG25210520240245429
|
22/05/2024
|
Mitthan
|
1705008025WL010991
|
Mitthan
|
00354
|
PUNB0256700
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
111932451
|
|
Mitthan
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
KHANIYADHANA
|
MP-05-008-025-001/51-D
(HARTHON)
|
1705008025NRG25210520240245434
|
22/05/2024
|
Asha Bai
|
1705008025WL010991
|
Asha Bai
|
00354
|
PUNB0256700
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
111932451
|
|
AshaBai
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
KHANIYADHANA
|
MP-05-008-025-001/54-D
(HARTHON)
|
1705008025NRG25210520240245436
|
22/05/2024
|
Amol Singh
|
1705008025WL010991
|
Amol Singh
|
00354
|
PUNB0256700
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
111932451
|
|
AmolSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
KHANIYADHANA
|
MP-05-008-025-001/604
(HARTHON)
|
1705008025NRG25210520240245438
|
22/05/2024
|
Indraveer Singh Yadav
|
1705008025WL010991
|
Indraveer Singh Yadav
|
00354
|
PUNB0256700
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
111932451
|
|
IndraveerSinghYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
KHANIYADHANA
|
MP-05-008-025-001/635
(HARTHON)
|
1705008025NRG25210520240245439
|
22/05/2024
|
indrabhan
|
1705008025WL010991
|
indrabhan
|
00354
|
PUNB0256700
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
111932451
|
|
indrabhan
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
KHANIYADHANA
|
MP-05-008-025-001/637
(HARTHON)
|
1705008025NRG25210520240245440
|
22/05/2024
|
Brajbhan Singh
|
1705008025WL010991
|
Brajbhan Singh
|
00354
|
PUNB0256700
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
111932451
|
|
BrajbhanSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
KHANIYADHANA
|
MP-05-008-025-001/638
(HARTHON)
|
1705008025NRG25210520240245441
|
22/05/2024
|
sanjeev
|
1705008025WL010991
|
sanjeev
|
00354
|
PUNB0256700
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
111932451
|
|
sanjeev
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
KHANIYADHANA
|
MP-05-008-025-002/1-B
(HARTHON)
|
1705008025NRG25210520240245444
|
22/05/2024
|
Parsadiya
|
1705008025WL010991
|
Parsadiya
|
00354
|
PUNB0256700
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
111932451
|
|
Parsadiya
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
KHANIYADHANA
|
MP-05-008-025-002/193-D
(HARTHON)
|
1705008025NRG25210520240245445
|
22/05/2024
|
Ranveer Yadav
|
1705008025WL010991
|
Ranveer Yadav
|
00354
|
PUNB0256700
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
111932451
|
|
RanveerYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
KHANIYADHANA
|
MP-05-008-025-002/204-D
(HARTHON)
|
1705008025NRG25210520240245448
|
22/05/2024
|
Amit Yadav
|
1705008025WL010991
|
Amit Yadav
|
00354
|
PUNB0256700
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
111932451
|
|
AmitYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
KHANIYADHANA
|
MP-05-008-025-002/205-D
(HARTHON)
|
1705008025NRG25210520240245449
|
22/05/2024
|
Azad Singh
|
1705008025WL010991
|
Azad Singh
|
00354
|
PUNB0256700
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
111932451
|
|
AzadSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
KHANIYADHANA
|
MP-05-008-025-002/7-A
(HARTHON)
|
1705008025NRG25210520240245450
|
22/05/2024
|
dayala
|
1705008025WL010991
|
dayala
|
00354
|
PUNB0256700
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
111932451
|
|
dayala
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
38
|
KHANIYADHANA
|
MP-05-008-025-002/7-A
(HARTHON)
|
1705008025NRG25210520240245451
|
22/05/2024
|
dayala
|
1705008025WL010991
|
dayala
|
00354
|
PUNB0256700
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
111932451
|
|
dayala
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
KHANIYADHANA
|
MP-05-008-042-002/12-A
(NADANVARA)
|
1705008042NRG25210520240245303
|
22/05/2024
|
shaki
|
1705008042WL010983
|
shaki
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111932451
|
|
shaki
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
KHANIYADHANA
|
MP-05-008-042-002/12-A
(NADANVARA)
|
1705008042NRG25210520240245302
|
22/05/2024
|
shaki
|
1705008042WL010983
|
shaki
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111932451
|
|
shaki
|
STATE BANK OF INDIA(508548)
|
|
41
|
KHANIYADHANA
|
MP-05-008-042-002/122
(NADANVARA)
|
1705008042NRG25210520240245305
|
22/05/2024
|
ruvi raja
|
1705008042WL010983
|
ruvi raja
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111932451
|
|
ruviraja
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
KHANIYADHANA
|
MP-05-008-042-002/590
(NADANVARA)
|
1705008042NRG25210520240245333
|
22/05/2024
|
bhagirat
|
1705008042WL010983
|
bhagirat
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111932451
|
|
bhagirat
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
KHANIYADHANA
|
MP-05-008-042-002/602
(NADANVARA)
|
1705008042NRG25210520240245337
|
22/05/2024
|
ramlali
|
1705008042WL010983
|
ramlali
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111932451
|
|
ramlali
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
KHANIYADHANA
|
MP-05-008-042-002/735
(NADANVARA)
|
1705008042NRG25210520240245351
|
22/05/2024
|
aruna jatav
|
1705008042WL010983
|
aruna jatav
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111932451
|
|
arunajatav
|
STATE BANK OF INDIA(508548)
|
|
45
|
KHANIYADHANA
|
MP-05-008-042-002/755
(NADANVARA)
|
1705008042NRG25210520240245353
|
22/05/2024
|
chanchal
|
1705008042WL010983
|
chanchal
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111932451
|
|
chanchal
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
KHANIYADHANA
|
MP-05-008-042-002/807
(NADANVARA)
|
1705008042NRG25210520240245354
|
22/05/2024
|
guman rajak
|
1705008042WL010983
|
guman rajak
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111932451
|
|
gumanrajak
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
KHANIYADHANA
|
MP-05-008-042-002/807
(NADANVARA)
|
1705008042NRG25210520240245355
|
22/05/2024
|
gyan
|
1705008042WL010983
|
gyan
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111932451
|
|
gyan
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59292
|
59292
|
|
|
|
|
|
|
|
|
48
|
KHANIYADHANA
|
MP-05-008-042-002/252
(NADANVARA)
|
1705008042NRG25210520240245323
|
22/05/2024
|
Udaybhan Pal
|
1705008042WL010983
|
Udaybhan Pal
|
00415
|
SBIN0010853
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111932451
|
|
UdaybhanPal
|
STATE BANK OF INDIA(508548)
|
|
49
|
KHANIYADHANA
|
MP-05-008-042-002/252
(NADANVARA)
|
1705008042NRG25210520240245324
|
22/05/2024
|
Udaybhan Pal
|
1705008042WL010983
|
Udaybhan Pal
|
00415
|
SBIN0010853
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111932451
|
|
UdaybhanPal
|
STATE BANK OF INDIA(508548)
|
|
50
|
KHANIYADHANA
|
MP-05-008-042-002/366
(NADANVARA)
|
1705008042NRG25210520240245329
|
22/05/2024
|
sardarsingh
|
1705008042WL010983
|
sardarsingh
|
00415
|
SBIN0010853
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111932451
|
|
sardarsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
51
|
KHANIYADHANA
|
MP-05-008-025-001/124
(HARTHON)
|
1705008025NRG25210520240245399
|
22/05/2024
|
BAIJNATH
|
1705008025WL010991
|
BAIJNATH
|
00415
|
SBIN0030152
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
111932451
|
|
BAIJNATH
|
STATE BANK OF INDIA(508548)
|
|
52
|
KHANIYADHANA
|
MP-05-008-025-001/135
(HARTHON)
|
1705008025NRG25210520240245400
|
22/05/2024
|
HARPAL
|
1705008025WL010991
|
HARPAL
|
00415
|
SBIN0030152
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
111932451
|
|
HARPAL
|
STATE BANK OF INDIA(508548)
|
|
53
|
KHANIYADHANA
|
MP-05-008-025-001/305-D
(HARTHON)
|
1705008025NRG25210520240245413
|
22/05/2024
|
Gopal Kushwah
|
1705008025WL010991
|
Gopal Kushwah
|
00415
|
SBIN0030152
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
111932451
|
|
GopalKushwah
|
STATE BANK OF INDIA(508548)
|
|
54
|
KHANIYADHANA
|
MP-05-008-025-001/315-D
(HARTHON)
|
1705008025NRG25210520240245418
|
22/05/2024
|
Rachna Kushwah
|
1705008025WL010991
|
Rachna Kushwah
|
00415
|
SBIN0030152
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
111932451
|
|
RachnaKushwah
|
STATE BANK OF INDIA(508548)
|
|
55
|
KHANIYADHANA
|
MP-05-008-025-001/325-D
(HARTHON)
|
1705008025NRG25210520240245425
|
22/05/2024
|
Girraj Yadav
|
1705008025WL010991
|
Girraj Yadav
|
00415
|
SBIN0030152
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
111932451
|
|
GirrajYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
KHANIYADHANA
|
MP-05-008-025-001/37-D
(HARTHON)
|
1705008025NRG25210520240245430
|
22/05/2024
|
prabhu
|
1705008025WL010991
|
prabhu
|
00415
|
SBIN0030152
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
111932451
|
|
prabhu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
KHANIYADHANA
|
MP-05-008-025-001/40-B
(HARTHON)
|
1705008025NRG25210520240245431
|
22/05/2024
|
Santosh
|
1705008025WL010991
|
Santosh
|
00415
|
SBIN0030152
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
111932451
|
|
Santosh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
KHANIYADHANA
|
MP-05-008-025-001/40-B
(HARTHON)
|
1705008025NRG25210520240245432
|
22/05/2024
|
Santosh
|
1705008025WL010991
|
Santosh
|
00415
|
SBIN0030152
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
111932451
|
|
Santosh
|
STATE BANK OF INDIA(508548)
|
|
59
|
KHANIYADHANA
|
MP-05-008-025-001/42-C
(HARTHON)
|
1705008025NRG25210520240245433
|
22/05/2024
|
Motilal Adiwasi
|
1705008025WL010991
|
Motilal Adiwasi
|
00415
|
SBIN0030152
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
111932451
|
|
MotilalAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
KHANIYADHANA
|
MP-05-008-025-001/53-D
(HARTHON)
|
1705008025NRG25210520240245435
|
22/05/2024
|
Indar Bai
|
1705008025WL010991
|
Indar Bai
|
00415
|
SBIN0030152
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
111932451
|
|
IndarBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
KHANIYADHANA
|
MP-05-008-025-002/1-B
(HARTHON)
|
1705008025NRG25210520240245443
|
22/05/2024
|
Parsadiya
|
1705008025WL010991
|
Parsadiya
|
00415
|
SBIN0030152
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
111932451
|
|
Parsadiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
KHANIYADHANA
|
MP-05-008-025-002/202-D
(HARTHON)
|
1705008025NRG25210520240245447
|
22/05/2024
|
Guddi Bai
|
1705008025WL010991
|
Guddi Bai
|
00415
|
SBIN0030152
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
111932451
|
|
GuddiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
KHANIYADHANA
|
MP-05-008-042-002/103
(NADANVARA)
|
1705008042NRG25210520240245300
|
22/05/2024
|
nahthu
|
1705008042WL010983
|
nahthu
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111932451
|
|
nahthu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
KHANIYADHANA
|
MP-05-008-042-002/103
(NADANVARA)
|
1705008042NRG25210520240245301
|
22/05/2024
|
nahthu
|
1705008042WL010983
|
nahthu
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111932451
|
|
nahthu
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
KHANIYADHANA
|
MP-05-008-042-002/122
(NADANVARA)
|
1705008042NRG25210520240245304
|
22/05/2024
|
narendra
|
1705008042WL010983
|
narendra
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111932451
|
|
narendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
KHANIYADHANA
|
MP-05-008-042-002/14-C
(NADANVARA)
|
1705008042NRG25210520240245306
|
22/05/2024
|
sanju raja
|
1705008042WL010983
|
sanju raja
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111932451
|
|
sanjuraja
|
ICICI BANK LTD(508534)
|
|
67
|
KHANIYADHANA
|
MP-05-008-042-002/155
(NADANVARA)
|
1705008042NRG25210520240245311
|
22/05/2024
|
ajabsingh
|
1705008042WL010983
|
ajabsingh
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111932451
|
|
ajabsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
KHANIYADHANA
|
MP-05-008-042-002/155
(NADANVARA)
|
1705008042NRG25210520240245310
|
22/05/2024
|
shanti
|
1705008042WL010983
|
shanti
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111932451
|
|
shanti
|
STATE BANK OF INDIA(508548)
|
|
69
|
KHANIYADHANA
|
MP-05-008-042-002/155-D
(NADANVARA)
|
1705008042NRG25210520240245312
|
22/05/2024
|
naderam
|
1705008042WL010983
|
naderam
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111932451
|
|
naderam
|
STATE BANK OF INDIA(508548)
|
|
70
|
KHANIYADHANA
|
MP-05-008-042-002/172
(NADANVARA)
|
1705008042NRG25210520240245313
|
22/05/2024
|
sunil kuamr
|
1705008042WL010983
|
sunil kuamr
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111932451
|
|
sunilkuamr
|
STATE BANK OF INDIA(508548)
|
|
71
|
KHANIYADHANA
|
MP-05-008-042-002/205-A
(NADANVARA)
|
1705008042NRG25210520240245314
|
22/05/2024
|
lhakhu
|
1705008042WL010983
|
lhakhu
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111932451
|
|
lhakhu
|
STATE BANK OF INDIA(508548)
|
|
72
|
KHANIYADHANA
|
MP-05-008-042-002/210-A
(NADANVARA)
|
1705008042NRG25210520240245315
|
22/05/2024
|
gebu
|
1705008042WL010983
|
gebu
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111932451
|
|
gebu
|
STATE BANK OF INDIA(508548)
|
|
73
|
KHANIYADHANA
|
MP-05-008-042-002/210-A
(NADANVARA)
|
1705008042NRG25210520240245316
|
22/05/2024
|
gebu
|
1705008042WL010983
|
gebu
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111932451
|
|
gebu
|
STATE BANK OF INDIA(508548)
|
|
74
|
KHANIYADHANA
|
MP-05-008-042-002/239
(NADANVARA)
|
1705008042NRG25210520240245317
|
22/05/2024
|
Bhankunvar
|
1705008042WL010983
|
Bhankunvar
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111932451
|
|
Bhankunvar
|
STATE BANK OF INDIA(508548)
|
|
75
|
KHANIYADHANA
|
MP-05-008-042-002/239
(NADANVARA)
|
1705008042NRG25210520240245318
|
22/05/2024
|
Bhankunvar
|
1705008042WL010983
|
Bhankunvar
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111932451
|
|
Bhankunvar
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
KHANIYADHANA
|
MP-05-008-042-002/239-B
(NADANVARA)
|
1705008042NRG25210520240245320
|
22/05/2024
|
Indra
|
1705008042WL010983
|
Indra
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111932451
|
|
Indra
|
STATE BANK OF INDIA(508548)
|
|
77
|
KHANIYADHANA
|
MP-05-008-042-002/239-B
(NADANVARA)
|
1705008042NRG25210520240245319
|
22/05/2024
|
RAMKISHAN
|
1705008042WL010983
|
RAMKISHAN
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111932451
|
|
RAMKISHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
KHANIYADHANA
|
MP-05-008-042-002/24-C
(NADANVARA)
|
1705008042NRG25210520240245321
|
22/05/2024
|
devindra
|
1705008042WL010983
|
devindra
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111932451
|
|
devindra
|
STATE BANK OF INDIA(508548)
|
|
79
|
KHANIYADHANA
|
MP-05-008-042-002/249
(NADANVARA)
|
1705008042NRG25210520240245322
|
22/05/2024
|
rmesh
|
1705008042WL010983
|
rmesh
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111932451
|
|
rmesh
|
STATE BANK OF INDIA(508548)
|
|
80
|
KHANIYADHANA
|
MP-05-008-042-002/281-B
(NADANVARA)
|
1705008042NRG25210520240245325
|
22/05/2024
|
ramkumar
|
1705008042WL010983
|
ramkumar
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111932451
|
|
ramkumar
|
STATE BANK OF INDIA(508548)
|
|
81
|
KHANIYADHANA
|
MP-05-008-042-002/281-B
(NADANVARA)
|
1705008042NRG25210520240245326
|
22/05/2024
|
ramkumar
|
1705008042WL010983
|
ramkumar
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111932451
|
|
ramkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
KHANIYADHANA
|
MP-05-008-042-002/298
(NADANVARA)
|
1705008042NRG25210520240245328
|
22/05/2024
|
Radhe
|
1705008042WL010983
|
Radhe
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111932451
|
|
Radhe
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
KHANIYADHANA
|
MP-05-008-042-002/298
(NADANVARA)
|
1705008042NRG25210520240245327
|
22/05/2024
|
Radhe
|
1705008042WL010983
|
Radhe
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111932451
|
|
Radhe
|
STATE BANK OF INDIA(508548)
|
|
84
|
KHANIYADHANA
|
MP-05-008-042-002/368
(NADANVARA)
|
1705008042NRG25210520240245330
|
22/05/2024
|
mahesh rajak
|
1705008042WL010983
|
mahesh rajak
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111932451
|
|
maheshrajak
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SHIVPURI(607764)
|
|
85
|
KHANIYADHANA
|
MP-05-008-042-002/368
(NADANVARA)
|
1705008042NRG25210520240245331
|
22/05/2024
|
ramka
|
1705008042WL010983
|
ramka
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111932451
|
|
ramka
|
STATE BANK OF INDIA(508548)
|
|
86
|
KHANIYADHANA
|
MP-05-008-042-002/589
(NADANVARA)
|
1705008042NRG25210520240245332
|
22/05/2024
|
halke
|
1705008042WL010983
|
halke
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111932451
|
|
halke
|
STATE BANK OF INDIA(508548)
|
|
87
|
KHANIYADHANA
|
MP-05-008-042-002/590
(NADANVARA)
|
1705008042NRG25210520240245334
|
22/05/2024
|
sahabkuuar
|
1705008042WL010983
|
sahabkuuar
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111932451
|
|
sahabkuuar
|
STATE BANK OF INDIA(508548)
|
|
88
|
KHANIYADHANA
|
MP-05-008-042-002/595
(NADANVARA)
|
1705008042NRG25210520240245335
|
22/05/2024
|
bundel singh
|
1705008042WL010983
|
bundel singh
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111932451
|
|
bundelsingh
|
STATE BANK OF INDIA(508548)
|
|
89
|
KHANIYADHANA
|
MP-05-008-042-002/595-D
(NADANVARA)
|
1705008042NRG25210520240245336
|
22/05/2024
|
paramkunvar
|
1705008042WL010983
|
paramkunvar
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111932451
|
|
paramkunvar
|
STATE BANK OF INDIA(508548)
|
|
90
|
KHANIYADHANA
|
MP-05-008-042-002/603
(NADANVARA)
|
1705008042NRG25210520240245338
|
22/05/2024
|
rakesh
|
1705008042WL010983
|
rakesh
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111932451
|
|
rakesh
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
KHANIYADHANA
|
MP-05-008-042-002/606
(NADANVARA)
|
1705008042NRG25210520240245339
|
22/05/2024
|
rena rajak
|
1705008042WL010983
|
rena rajak
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111932451
|
|
renarajak
|
STATE BANK OF INDIA(508548)
|
|
92
|
KHANIYADHANA
|
MP-05-008-042-002/607
(NADANVARA)
|
1705008042NRG25210520240245340
|
22/05/2024
|
meera bai
|
1705008042WL010983
|
meera bai
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111932451
|
|
meerabai
|
STATE BANK OF INDIA(508548)
|
|
93
|
KHANIYADHANA
|
MP-05-008-042-002/614
(NADANVARA)
|
1705008042NRG25210520240245341
|
22/05/2024
|
rakesh yadav
|
1705008042WL010983
|
rakesh yadav
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111932451
|
|
rakeshyadav
|
STATE BANK OF INDIA(508548)
|
|
94
|
KHANIYADHANA
|
MP-05-008-042-002/621
(NADANVARA)
|
1705008042NRG25210520240245342
|
22/05/2024
|
brajendra singh
|
1705008042WL010983
|
brajendra singh
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111932451
|
|
brajendrasingh
|
STATE BANK OF INDIA(508548)
|
|
95
|
KHANIYADHANA
|
MP-05-008-042-002/632
(NADANVARA)
|
1705008042NRG25210520240245343
|
22/05/2024
|
Rakesh yadav
|
1705008042WL010983
|
Rakesh yadav
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111932451
|
|
Rakeshyadav
|
STATE BANK OF INDIA(508548)
|
|
96
|
KHANIYADHANA
|
MP-05-008-042-002/633
(NADANVARA)
|
1705008042NRG25210520240245344
|
22/05/2024
|
Juwalaprasad
|
1705008042WL010983
|
Juwalaprasad
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111932451
|
|
Juwalaprasad
|
STATE BANK OF INDIA(508548)
|
|
97
|
KHANIYADHANA
|
MP-05-008-042-002/717
(NADANVARA)
|
1705008042NRG25210520240245346
|
22/05/2024
|
brajesh
|
1705008042WL010983
|
brajesh
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111932451
|
|
brajesh
|
STATE BANK OF INDIA(508548)
|
|
98
|
KHANIYADHANA
|
MP-05-008-042-002/717
(NADANVARA)
|
1705008042NRG25210520240245345
|
22/05/2024
|
rajaju
|
1705008042WL010983
|
rajaju
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111932451
|
|
rajaju
|
STATE BANK OF INDIA(508548)
|
|
99
|
KHANIYADHANA
|
MP-05-008-042-002/721
(NADANVARA)
|
1705008042NRG25210520240245348
|
22/05/2024
|
brajkuwar
|
1705008042WL010983
|
brajkuwar
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111932451
|
|
brajkuwar
|
STATE BANK OF INDIA(508548)
|
|
100
|
KHANIYADHANA
|
MP-05-008-042-002/721
(NADANVARA)
|
1705008042NRG25210520240245347
|
22/05/2024
|
seela
|
1705008042WL010983
|
seela
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111932451
|
|
seela
|
STATE BANK OF INDIA(508548)
|
|
101
|
KHANIYADHANA
|
MP-05-008-042-002/726
(NADANVARA)
|
1705008042NRG25210520240245350
|
22/05/2024
|
bishkha
|
1705008042WL010983
|
bishkha
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111932451
|
|
bishkha
|
STATE BANK OF INDIA(508548)
|
|
102
|
KHANIYADHANA
|
MP-05-008-042-002/726
(NADANVARA)
|
1705008042NRG25210520240245349
|
22/05/2024
|
ramadas
|
1705008042WL010983
|
ramadas
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111932451
|
|
ramadas
|
STATE BANK OF INDIA(508548)
|
|
103
|
KHANIYADHANA
|
MP-05-008-042-002/755
(NADANVARA)
|
1705008042NRG25210520240245352
|
22/05/2024
|
ssukhnandan
|
1705008042WL010983
|
ssukhnandan
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111932451
|
|
ssukhnandan
|
STATE BANK OF INDIA(508548)
|
|
104
|
KHANIYADHANA
|
MP-05-008-042-002/89
(NADANVARA)
|
1705008042NRG25210520240245356
|
22/05/2024
|
ahsharam
|
1705008042WL010983
|
ahsharam
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111932451
|
|
ahsharam
|
STATE BANK OF INDIA(508548)
|
|
105
|
KHANIYADHANA
|
MP-05-008-042-002/98
(NADANVARA)
|
1705008042NRG25210520240245357
|
22/05/2024
|
benibai
|
1705008042WL010983
|
benibai
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111932451
|
|
benibai
|
STATE BANK OF INDIA(508548)
|
|
106
|
KHANIYADHANA
|
MP-05-008-042-002/98-C
(NADANVARA)
|
1705008042NRG25210520240245359
|
22/05/2024
|
paban
|
1705008042WL010983
|
paban
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111932451
|
|
paban
|
STATE BANK OF INDIA(508548)
|
|
107
|
KHANIYADHANA
|
MP-05-008-042-002/98-C
(NADANVARA)
|
1705008042NRG25210520240245358
|
22/05/2024
|
rachna
|
1705008042WL010983
|
rachna
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111932451
|
|
rachna
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80190
|
80190
|
|
|
|
|
|
|
|
|
108
|
KHANIYADHANA
|
MP-05-008-025-001/72-C
(HARTHON)
|
1705008025NRG25210520240245442
|
22/05/2024
|
Birma Bai
|
1705008025WL010991
|
Birma Bai
|
00415
|
SBIN0030304
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
111932451
|
|
BirmaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
109
|
KHANIYADHANA
|
MP-05-008-025-001/329-D
(HARTHON)
|
1705008025NRG25210520240245428
|
22/05/2024
|
vidhya
|
1705008025WL010991
|
vidhya
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
111932451
|
|
vidhya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
KHANIYADHANA
|
MP-05-008-042-002/146-B
(NADANVARA)
|
1705008042NRG25210520240245308
|
22/05/2024
|
umesh
|
1705008042WL010983
|
umesh
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111932451
|
|
umesh
|
STATE BANK OF INDIA(508548)
|
|
111
|
KHANIYADHANA
|
MP-05-008-042-002/146-B
(NADANVARA)
|
1705008042NRG25210520240245307
|
22/05/2024
|
umesh
|
1705008042WL010983
|
umesh
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111932451
|
|
umesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
112
|
KHANIYADHANA
|
MP-05-008-042-002/146-C
(NADANVARA)
|
1705008042NRG25210520240245309
|
22/05/2024
|
ganesh
|
1705008042WL010983
|
ganesh
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111932451
|
|
ganesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5589
|
5589
|
|
|
|
|
|
|
|
|
113
|
KHANIYADHANA
|
MP-05-008-025-001/321-A
(HARTHON)
|
1705008025NRG25210520240245421
|
22/05/2024
|
Puran Kushwah
|
1705008025WL010991
|
Puran Kushwah
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
111932451
|
|
PuranKushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
KHANIYADHANA
|
MP-05-008-025-001/329-D
(HARTHON)
|
1705008025NRG25210520240245427
|
22/05/2024
|
khalak singh
|
1705008025WL010991
|
khalak singh
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
111932451
|
|
khalaksingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
KHANIYADHANA
|
MP-05-008-025-001/6-C
(HARTHON)
|
1705008025NRG25210520240245437
|
22/05/2024
|
Mangal singh Adiwasi
|
1705008025WL010991
|
Mangal singh Adiwasi
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
111932451
|
|
MangalsinghAdiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
KHANIYADHANA
|
MP-05-008-025-002/201-D
(HARTHON)
|
1705008025NRG25210520240245446
|
22/05/2024
|
Tikaram Yadav
|
1705008025WL010991
|
Tikaram Yadav
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
111932451
|
|
TikaramYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4860
|
4860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
155520
|
155520
|
|
|
|
|
|
|
|