|
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-05-008-007-002/124-C
(MAHUYA)
|
1705008007NRG25060520240162690
|
07/05/2024
|
Naval Singh yadav
|
1705008007WL006800
|
Naval Singh yadav
|
00032
|
UTIB0001208
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740823495
|
|
NavalSinghyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
2
|
KHANIYADHANA
|
MP-05-008-007-002/237-A
(MAHUYA)
|
1705008007NRG25060520240162697
|
07/05/2024
|
Deependra yadav
|
1705008007WL006800
|
Deependra yadav
|
00045
|
BARB0SHIVMP
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740823495
|
|
Deependrayadav
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
3
|
KHANIYADHANA
|
MP-05-008-007-002/116-C
(MAHUYA)
|
1705008007NRG25060520240162688
|
07/05/2024
|
Prakash sen
|
1705008007WL006800
|
Prakash sen
|
00048
|
BKID0008894
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740823495
|
|
Prakashsen
|
STATE BANK OF INDIA(508548)
|
|
4
|
KHANIYADHANA
|
MP-05-008-007-002/116-C
(MAHUYA)
|
1705008007NRG25060520240162689
|
07/05/2024
|
Prakash sen
|
1705008007WL006800
|
Prakash sen
|
00048
|
BKID0008894
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740823495
|
|
Prakashsen
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
|
5
|
KHANIYADHANA
|
MP-05-008-007-002/115-A
(MAHUYA)
|
1705008007NRG25060520240162686
|
07/05/2024
|
rajkumari yadav
|
1705008007WL006800
|
rajkumari yadav
|
00354
|
PUNB0256700
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740823495
|
|
rajkumariyadav
|
STATE BANK OF INDIA(508548)
|
|
6
|
KHANIYADHANA
|
MP-05-008-007-002/115-A
(MAHUYA)
|
1705008007NRG25060520240162685
|
07/05/2024
|
udaybhan singh yadav
|
1705008007WL006800
|
udaybhan singh yadav
|
00354
|
PUNB0256700
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740823495
|
|
udaybhansinghyadav
|
STATE BANK OF INDIA(508548)
|
|
7
|
KHANIYADHANA
|
MP-05-008-007-002/115-B
(MAHUYA)
|
1705008007NRG25060520240162687
|
07/05/2024
|
pooja yadav
|
1705008007WL006800
|
pooja yadav
|
00354
|
PUNB0256700
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740823495
|
|
poojayadav
|
STATE BANK OF INDIA(508548)
|
|
8
|
KHANIYADHANA
|
MP-05-008-007-002/131-A
(MAHUYA)
|
1705008007NRG25060520240162692
|
07/05/2024
|
harpal singh yadav
|
1705008007WL006800
|
harpal singh yadav
|
00354
|
PUNB0256700
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740823495
|
|
harpalsinghyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
9
|
KHANIYADHANA
|
MP-05-008-007-002/131-A
(MAHUYA)
|
1705008007NRG25060520240162693
|
07/05/2024
|
sharda yadav
|
1705008007WL006800
|
sharda yadav
|
00354
|
PUNB0256700
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740823495
|
|
shardayadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KHANIYADHANA
|
MP-05-008-007-002/169-B
(MAHUYA)
|
1705008007NRG25060520240162694
|
07/05/2024
|
Mohar lal
|
1705008007WL006800
|
Mohar lal
|
00354
|
PUNB0256700
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740823495
|
|
Moharlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KHANIYADHANA
|
MP-05-008-012-001/269
(MUHASA)
|
1705008012NRG25050520240161767
|
07/05/2024
|
Yaspal
|
1705008012WL006760
|
Yaspal
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740823495
|
|
Yaspal
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KHANIYADHANA
|
MP-05-008-012-001/279-B
(MUHASA)
|
1705008012NRG25050520240161768
|
07/05/2024
|
Shyam
|
1705008012WL006760
|
Shyam
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740823495
|
|
Shyam
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KHANIYADHANA
|
MP-05-008-012-001/293
(MUHASA)
|
1705008012NRG25050520240161674
|
07/05/2024
|
bhuri
|
1705008012WL006752
|
bhuri
|
00354
|
PUNB0256700
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740823495
|
|
bhuri
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KHANIYADHANA
|
MP-05-008-012-001/325
(MUHASA)
|
1705008012NRG25050520240161678
|
07/05/2024
|
Nandkuar
|
1705008012WL006752
|
Nandkuar
|
00354
|
PUNB0256700
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740823495
|
|
Nandkuar
|
STATE BANK OF INDIA(508548)
|
|
15
|
KHANIYADHANA
|
MP-05-008-012-001/407
(MUHASA)
|
1705008012NRG25050520240161680
|
07/05/2024
|
srukunwar
|
1705008012WL006752
|
srukunwar
|
00354
|
PUNB0256700
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740823495
|
|
srukunwar
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
KHANIYADHANA
|
MP-05-008-012-001/484
(MUHASA)
|
1705008012NRG25050520240161681
|
07/05/2024
|
Sheema
|
1705008012WL006752
|
Sheema
|
00354
|
PUNB0256700
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740823495
|
|
Sheema
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
KHANIYADHANA
|
MP-05-008-012-001/494
(MUHASA)
|
1705008012NRG25050520240162021
|
07/05/2024
|
Ravind
|
1705008012WL006768
|
Ravind
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740823495
|
|
Ravind
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
KHANIYADHANA
|
MP-05-008-012-001/494
(MUHASA)
|
1705008012NRG25050520240162022
|
07/05/2024
|
usha
|
1705008012WL006768
|
usha
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740823495
|
|
usha
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
KHANIYADHANA
|
MP-05-008-012-001/534-A
(MUHASA)
|
1705008012NRG25050520240161937
|
07/05/2024
|
charan
|
1705008012WL006766
|
charan
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740823495
|
|
charan
|
STATE BANK OF INDIA(508548)
|
|
20
|
KHANIYADHANA
|
MP-05-008-012-001/534-A
(MUHASA)
|
1705008012NRG25050520240161938
|
07/05/2024
|
Rampirsad
|
1705008012WL006766
|
Rampirsad
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740823495
|
|
Rampirsad
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
KHANIYADHANA
|
MP-05-008-012-001/535
(MUHASA)
|
1705008012NRG25050520240161939
|
07/05/2024
|
patiaram kushwah
|
1705008012WL006766
|
patiaram kushwah
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740823495
|
|
patiaramkushwah
|
STATE BANK OF INDIA(508548)
|
|
22
|
KHANIYADHANA
|
MP-05-008-012-001/535
(MUHASA)
|
1705008012NRG25050520240161940
|
07/05/2024
|
Radiya
|
1705008012WL006766
|
Radiya
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740823495
|
|
Radiya
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
KHANIYADHANA
|
MP-05-008-012-001/536
(MUHASA)
|
1705008012NRG25050520240161941
|
07/05/2024
|
jagram
|
1705008012WL006766
|
jagram
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740823495
|
|
jagram
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
KHANIYADHANA
|
MP-05-008-012-001/537
(MUHASA)
|
1705008012NRG25050520240161943
|
07/05/2024
|
bhaiyan
|
1705008012WL006766
|
bhaiyan
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740823495
|
|
bhaiyan
|
IDFC BANK LIMITED(608117)
|
|
25
|
KHANIYADHANA
|
MP-05-008-012-001/537
(MUHASA)
|
1705008012NRG25050520240161942
|
07/05/2024
|
bhaiyan kushwah
|
1705008012WL006766
|
bhaiyan kushwah
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740823495
|
|
bhaiyankushwah
|
STATE BANK OF INDIA(508548)
|
|
26
|
KHANIYADHANA
|
MP-05-008-012-001/540
(MUHASA)
|
1705008012NRG25050520240161682
|
07/05/2024
|
devpal
|
1705008012WL006752
|
devpal
|
00354
|
PUNB0256700
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740823495
|
|
devpal
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
KHANIYADHANA
|
MP-05-008-012-001/540
(MUHASA)
|
1705008012NRG25050520240161683
|
07/05/2024
|
devpal
|
1705008012WL006752
|
devpal
|
00354
|
PUNB0256700
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740823495
|
|
devpal
|
STATE BANK OF INDIA(508548)
|
|
28
|
KHANIYADHANA
|
MP-05-008-012-001/556-A
(MUHASA)
|
1705008012NRG25050520240161607
|
07/05/2024
|
sonu
|
1705008012WL006749
|
sonu
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740823495
|
|
sonu
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
KHANIYADHANA
|
MP-05-008-012-001/599-A
(MUHASA)
|
1705008012NRG25050520240161955
|
07/05/2024
|
savita
|
1705008012WL006766
|
savita
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740823495
|
|
savita
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
KHANIYADHANA
|
MP-05-008-012-001/599-B
(MUHASA)
|
1705008012NRG25050520240161956
|
07/05/2024
|
Anjli
|
1705008012WL006766
|
Anjli
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740823495
|
|
Anjli
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
KHANIYADHANA
|
MP-05-008-012-001/599-B
(MUHASA)
|
1705008012NRG25050520240161957
|
07/05/2024
|
anjli
|
1705008012WL006766
|
anjli
|
00354
|
PUNB0256700
|
1458
|
1458
|
Rejected
|
10/05/2024
|
|
740823495
|
Document Pending for Account Holder turning Major
|
|
|
|
32
|
KHANIYADHANA
|
MP-05-008-012-001/68
(MUHASA)
|
1705008012NRG25050520240161622
|
07/05/2024
|
rekha
|
1705008012WL006749
|
rekha
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740823495
|
|
rekha
|
STATE BANK OF INDIA(508548)
|
|
33
|
KHANIYADHANA
|
MP-05-008-012-001/737-A
(MUHASA)
|
1705008012NRG25050520240161976
|
07/05/2024
|
veerpal
|
1705008012WL006766
|
veerpal
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740823495
|
|
veerpal
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
KHANIYADHANA
|
MP-05-008-012-001/780
(MUHASA)
|
1705008012NRG25050520240161982
|
07/05/2024
|
Madhua
|
1705008012WL006766
|
Madhua
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740823495
|
|
Madhua
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
KHANIYADHANA
|
MP-05-008-012-001/782
(MUHASA)
|
1705008012NRG25050520240161983
|
07/05/2024
|
Ankesh
|
1705008012WL006766
|
Ankesh
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740823495
|
|
Ankesh
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
KHANIYADHANA
|
MP-05-008-012-001/807
(MUHASA)
|
1705008012NRG25050520240161986
|
07/05/2024
|
Karun bai
|
1705008012WL006766
|
Karun bai
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740823495
|
|
Karunbai
|
STATE BANK OF INDIA(508548)
|
|
37
|
KHANIYADHANA
|
MP-05-008-012-001/807
(MUHASA)
|
1705008012NRG25050520240161985
|
07/05/2024
|
narendra
|
1705008012WL006766
|
narendra
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740823495
|
|
narendra
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
KHANIYADHANA
|
MP-05-008-012-001/808
(MUHASA)
|
1705008012NRG25050520240161987
|
07/05/2024
|
bhola
|
1705008012WL006766
|
bhola
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740823495
|
|
bhola
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
KHANIYADHANA
|
MP-05-008-012-001/808
(MUHASA)
|
1705008012NRG25050520240161988
|
07/05/2024
|
Rashmi
|
1705008012WL006766
|
Rashmi
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740823495
|
|
Rashmi
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
KHANIYADHANA
|
MP-05-008-012-001/832-B
(MUHASA)
|
1705008012NRG25050520240161813
|
07/05/2024
|
chandrpal
|
1705008012WL006760
|
chandrpal
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740823495
|
|
chandrpal
|
STATE BANK OF INDIA(508548)
|
|
41
|
KHANIYADHANA
|
MP-05-008-012-001/832-C
(MUHASA)
|
1705008012NRG25050520240161816
|
07/05/2024
|
kalpna
|
1705008012WL006760
|
kalpna
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740823495
|
|
kalpna
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
KHANIYADHANA
|
MP-05-008-012-001/832-C
(MUHASA)
|
1705008012NRG25050520240161815
|
07/05/2024
|
naresh
|
1705008012WL006760
|
naresh
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740823495
|
|
naresh
|
STATE BANK OF INDIA(508548)
|
|
43
|
KHANIYADHANA
|
MP-05-008-012-001/833
(MUHASA)
|
1705008012NRG25050520240161989
|
07/05/2024
|
brajbhan
|
1705008012WL006766
|
brajbhan
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740823495
|
|
brajbhan
|
STATE BANK OF INDIA(508548)
|
|
44
|
KHANIYADHANA
|
MP-05-008-012-001/835
(MUHASA)
|
1705008012NRG25050520240161818
|
07/05/2024
|
sanjeev
|
1705008012WL006760
|
sanjeev
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740823495
|
|
sanjeev
|
STATE BANK OF INDIA(508548)
|
|
45
|
KHANIYADHANA
|
MP-05-008-012-001/836
(MUHASA)
|
1705008012NRG25050520240161819
|
07/05/2024
|
Sheema
|
1705008012WL006760
|
Sheema
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740823495
|
|
Sheema
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
KHANIYADHANA
|
MP-05-008-012-001/837
(MUHASA)
|
1705008012NRG25050520240161820
|
07/05/2024
|
Kailas bai
|
1705008012WL006760
|
Kailas bai
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740823495
|
|
Kailasbai
|
STATE BANK OF INDIA(508548)
|
|
47
|
KHANIYADHANA
|
MP-05-008-012-001/837-A
(MUHASA)
|
1705008012NRG25050520240161821
|
07/05/2024
|
mahesh
|
1705008012WL006760
|
mahesh
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740823495
|
|
mahesh
|
STATE BANK OF INDIA(508548)
|
|
48
|
KHANIYADHANA
|
MP-05-008-012-001/838
(MUHASA)
|
1705008012NRG25050520240161822
|
07/05/2024
|
Jagdesh
|
1705008012WL006760
|
Jagdesh
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740823495
|
|
Jagdesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
KHANIYADHANA
|
MP-05-008-012-001/850-A
(MUHASA)
|
1705008012NRG25050520240161824
|
07/05/2024
|
Sevindra
|
1705008012WL006760
|
Sevindra
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740823495
|
|
Sevindra
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
KHANIYADHANA
|
MP-05-008-012-001/856
(MUHASA)
|
1705008012NRG25050520240161642
|
07/05/2024
|
Anuj
|
1705008012WL006749
|
Anuj
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740823495
|
|
Anuj
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64152
|
64152
|
|
|
|
|
|
|
|
|
51
|
KHANIYADHANA
|
MP-05-008-012-001/273-B
(MUHASA)
|
1705008012NRG25050520240161671
|
07/05/2024
|
neetu
|
1705008012WL006752
|
neetu
|
00354
|
PUNB0313900
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740823495
|
|
neetu
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
KHANIYADHANA
|
MP-05-008-012-001/273-B
(MUHASA)
|
1705008012NRG25050520240161670
|
07/05/2024
|
Rajveer
|
1705008012WL006752
|
Rajveer
|
00354
|
PUNB0313900
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740823495
|
|
Rajveer
|
STATE BANK OF INDIA(508548)
|
|
53
|
KHANIYADHANA
|
MP-05-008-012-001/279-B
(MUHASA)
|
1705008012NRG25050520240161769
|
07/05/2024
|
Chotu
|
1705008012WL006760
|
Chotu
|
00354
|
PUNB0313900
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740823495
|
|
Chotu
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
KHANIYADHANA
|
MP-05-008-012-001/335
(MUHASA)
|
1705008012NRG25050520240161784
|
07/05/2024
|
kasumal bai
|
1705008012WL006760
|
kasumal bai
|
00354
|
PUNB0313900
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740823495
|
|
kasumalbai
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
KHANIYADHANA
|
MP-05-008-012-001/553-A
(MUHASA)
|
1705008012NRG25050520240161948
|
07/05/2024
|
piryanka
|
1705008012WL006766
|
piryanka
|
00354
|
PUNB0313900
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740823495
|
|
piryanka
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
KHANIYADHANA
|
MP-05-008-012-001/643-A
(MUHASA)
|
1705008012NRG25050520240161965
|
07/05/2024
|
golu
|
1705008012WL006766
|
golu
|
00354
|
PUNB0313900
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740823495
|
|
golu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
KHANIYADHANA
|
MP-05-008-012-001/655
(MUHASA)
|
1705008012NRG25050520240161618
|
07/05/2024
|
laxmi
|
1705008012WL006749
|
laxmi
|
00354
|
PUNB0313900
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740823495
|
|
laxmi
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
KHANIYADHANA
|
MP-05-008-012-001/735
(MUHASA)
|
1705008012NRG25050520240161975
|
07/05/2024
|
Ramsakhi
|
1705008012WL006766
|
Ramsakhi
|
00354
|
PUNB0313900
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740823495
|
|
Ramsakhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11178
|
11178
|
|
|
|
|
|
|
|
|
59
|
KHANIYADHANA
|
MP-05-008-012-001/734-A
(MUHASA)
|
1705008012NRG25050520240161972
|
07/05/2024
|
abishkek
|
1705008012WL006766
|
abishkek
|
00415
|
SBIN0030112
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740823495
|
|
abishkek
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
60
|
KHANIYADHANA
|
MP-05-008-007-002/237-B
(MAHUYA)
|
1705008007NRG25060520240162699
|
07/05/2024
|
Jagbhan singh yadav
|
1705008007WL006800
|
Jagbhan singh yadav
|
00415
|
SBIN0030152
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740823495
|
|
Jagbhansinghyadav
|
STATE BANK OF INDIA(508548)
|
|
61
|
KHANIYADHANA
|
MP-05-008-007-002/237-B
(MAHUYA)
|
1705008007NRG25060520240162700
|
07/05/2024
|
Mithlesh yadav
|
1705008007WL006800
|
Mithlesh yadav
|
00415
|
SBIN0030152
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740823495
|
|
Mithleshyadav
|
STATE BANK OF INDIA(508548)
|
|
62
|
KHANIYADHANA
|
MP-05-008-012-001/224
(MUHASA)
|
1705008012NRG25050520240161664
|
07/05/2024
|
chandr bhan
|
1705008012WL006752
|
chandr bhan
|
00415
|
SBIN0030152
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740823495
|
|
chandrbhan
|
STATE BANK OF INDIA(508548)
|
|
63
|
KHANIYADHANA
|
MP-05-008-012-001/224-A
(MUHASA)
|
1705008012NRG25050520240161666
|
07/05/2024
|
Shimbu
|
1705008012WL006752
|
Shimbu
|
00415
|
SBIN0030152
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740823495
|
|
Shimbu
|
STATE BANK OF INDIA(508548)
|
|
64
|
KHANIYADHANA
|
MP-05-008-012-001/273
(MUHASA)
|
1705008012NRG25050520240161669
|
07/05/2024
|
me era bai
|
1705008012WL006752
|
me era bai
|
00415
|
SBIN0030152
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740823495
|
|
meerabai
|
STATE BANK OF INDIA(508548)
|
|
65
|
KHANIYADHANA
|
MP-05-008-012-001/273
(MUHASA)
|
1705008012NRG25050520240161668
|
07/05/2024
|
mithlesh
|
1705008012WL006752
|
mithlesh
|
00415
|
SBIN0030152
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740823495
|
|
mithlesh
|
STATE BANK OF INDIA(508548)
|
|
66
|
KHANIYADHANA
|
MP-05-008-012-001/273-C
(MUHASA)
|
1705008012NRG25050520240161672
|
07/05/2024
|
piryanka
|
1705008012WL006752
|
piryanka
|
00415
|
SBIN0030152
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740823495
|
|
piryanka
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
KHANIYADHANA
|
MP-05-008-012-001/279-C
(MUHASA)
|
1705008012NRG25050520240161770
|
07/05/2024
|
Chandan Singh
|
1705008012WL006760
|
Chandan Singh
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740823495
|
|
ChandanSingh
|
STATE BANK OF INDIA(508548)
|
|
68
|
KHANIYADHANA
|
MP-05-008-012-001/279-D
(MUHASA)
|
1705008012NRG25050520240161773
|
07/05/2024
|
Kamlesh
|
1705008012WL006760
|
Kamlesh
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740823495
|
|
Kamlesh
|
STATE BANK OF INDIA(508548)
|
|
69
|
KHANIYADHANA
|
MP-05-008-012-001/280
(MUHASA)
|
1705008012NRG25050520240161774
|
07/05/2024
|
nepal
|
1705008012WL006760
|
nepal
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740823495
|
|
nepal
|
STATE BANK OF INDIA(508548)
|
|
70
|
KHANIYADHANA
|
MP-05-008-012-001/280
(MUHASA)
|
1705008012NRG25050520240161775
|
07/05/2024
|
ravi
|
1705008012WL006760
|
ravi
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740823495
|
|
ravi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
KHANIYADHANA
|
MP-05-008-012-001/293
(MUHASA)
|
1705008012NRG25050520240161673
|
07/05/2024
|
bharat singh
|
1705008012WL006752
|
bharat singh
|
00415
|
SBIN0030152
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740823495
|
|
bharatsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
72
|
KHANIYADHANA
|
MP-05-008-012-001/307
(MUHASA)
|
1705008012NRG25050520240161777
|
07/05/2024
|
kirpan
|
1705008012WL006760
|
kirpan
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740823495
|
|
kirpan
|
STATE BANK OF INDIA(508548)
|
|
73
|
KHANIYADHANA
|
MP-05-008-012-001/307
(MUHASA)
|
1705008012NRG25050520240161778
|
07/05/2024
|
tara bai
|
1705008012WL006760
|
tara bai
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740823495
|
|
tarabai
|
STATE BANK OF INDIA(508548)
|
|
74
|
KHANIYADHANA
|
MP-05-008-012-001/307-A
(MUHASA)
|
1705008012NRG25050520240161779
|
07/05/2024
|
rajeev
|
1705008012WL006760
|
rajeev
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740823495
|
|
rajeev
|
STATE BANK OF INDIA(508548)
|
|
75
|
KHANIYADHANA
|
MP-05-008-012-001/318-A
(MUHASA)
|
1705008012NRG25050520240161676
|
07/05/2024
|
Bati Bai
|
1705008012WL006752
|
Bati Bai
|
00415
|
SBIN0030152
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740823495
|
|
BatiBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
KHANIYADHANA
|
MP-05-008-012-001/325
(MUHASA)
|
1705008012NRG25050520240161677
|
07/05/2024
|
Kamla bai
|
1705008012WL006752
|
Kamla bai
|
00415
|
SBIN0030152
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740823495
|
|
Kamlabai
|
STATE BANK OF INDIA(508548)
|
|
77
|
KHANIYADHANA
|
MP-05-008-012-001/325-A
(MUHASA)
|
1705008012NRG25050520240161679
|
07/05/2024
|
raja singh
|
1705008012WL006752
|
raja singh
|
00415
|
SBIN0030152
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740823495
|
|
rajasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
KHANIYADHANA
|
MP-05-008-012-001/333-A
(MUHASA)
|
1705008012NRG25050520240162018
|
07/05/2024
|
ruvi
|
1705008012WL006768
|
ruvi
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740823495
|
|
ruvi
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
KHANIYADHANA
|
MP-05-008-012-001/487
(MUHASA)
|
1705008012NRG25050520240161789
|
07/05/2024
|
Guddi bai
|
1705008012WL006760
|
Guddi bai
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740823495
|
|
Guddibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
KHANIYADHANA
|
MP-05-008-012-001/526
(MUHASA)
|
1705008012NRG25050520240161791
|
07/05/2024
|
Sonam
|
1705008012WL006760
|
Sonam
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740823495
|
|
Sonam
|
STATE BANK OF INDIA(508548)
|
|
81
|
KHANIYADHANA
|
MP-05-008-012-001/532
(MUHASA)
|
1705008012NRG25050520240162023
|
07/05/2024
|
brajendra
|
1705008012WL006768
|
brajendra
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740823495
|
|
brajendra
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
KHANIYADHANA
|
MP-05-008-012-001/532
(MUHASA)
|
1705008012NRG25050520240162024
|
07/05/2024
|
seema
|
1705008012WL006768
|
seema
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740823495
|
|
seema
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
KHANIYADHANA
|
MP-05-008-012-001/538
(MUHASA)
|
1705008012NRG25050520240161792
|
07/05/2024
|
rakesh bai
|
1705008012WL006760
|
rakesh bai
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740823495
|
|
rakeshbai
|
STATE BANK OF INDIA(508548)
|
|
84
|
KHANIYADHANA
|
MP-05-008-012-001/541
(MUHASA)
|
1705008012NRG25050520240161944
|
07/05/2024
|
manisha yadav
|
1705008012WL006766
|
manisha yadav
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740823495
|
|
manishayadav
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
KHANIYADHANA
|
MP-05-008-012-001/541
(MUHASA)
|
1705008012NRG25050520240161945
|
07/05/2024
|
rachma
|
1705008012WL006766
|
rachma
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740823495
|
|
rachma
|
STATE BANK OF INDIA(508548)
|
|
86
|
KHANIYADHANA
|
MP-05-008-012-001/541
(MUHASA)
|
1705008012NRG25050520240161946
|
07/05/2024
|
rajkumar
|
1705008012WL006766
|
rajkumar
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740823495
|
|
rajkumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
87
|
KHANIYADHANA
|
MP-05-008-012-001/547
(MUHASA)
|
1705008012NRG25050520240161793
|
07/05/2024
|
indrabhan singh
|
1705008012WL006760
|
indrabhan singh
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740823495
|
|
indrabhansingh
|
STATE BANK OF INDIA(508548)
|
|
88
|
KHANIYADHANA
|
MP-05-008-012-001/547
(MUHASA)
|
1705008012NRG25050520240161794
|
07/05/2024
|
kailash bai
|
1705008012WL006760
|
kailash bai
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740823495
|
|
kailashbai
|
STATE BANK OF INDIA(508548)
|
|
89
|
KHANIYADHANA
|
MP-05-008-012-001/549
(MUHASA)
|
1705008012NRG25050520240161797
|
07/05/2024
|
narendra yadav
|
1705008012WL006760
|
narendra yadav
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740823495
|
|
narendrayadav
|
STATE BANK OF INDIA(508548)
|
|
90
|
KHANIYADHANA
|
MP-05-008-012-001/553-B
(MUHASA)
|
1705008012NRG25050520240161949
|
07/05/2024
|
monti
|
1705008012WL006766
|
monti
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740823495
|
|
monti
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
KHANIYADHANA
|
MP-05-008-012-001/556
(MUHASA)
|
1705008012NRG25050520240161605
|
07/05/2024
|
harpal
|
1705008012WL006749
|
harpal
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740823495
|
|
harpal
|
STATE BANK OF INDIA(508548)
|
|
92
|
KHANIYADHANA
|
MP-05-008-012-001/556
(MUHASA)
|
1705008012NRG25050520240161606
|
07/05/2024
|
rekha
|
1705008012WL006749
|
rekha
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740823495
|
|
rekha
|
STATE BANK OF INDIA(508548)
|
|
93
|
KHANIYADHANA
|
MP-05-008-012-001/57
(MUHASA)
|
1705008012NRG25050520240161952
|
07/05/2024
|
GHANSHYAM
|
1705008012WL006766
|
GHANSHYAM
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740823495
|
|
GHANSHYAM
|
STATE BANK OF INDIA(508548)
|
|
94
|
KHANIYADHANA
|
MP-05-008-012-001/596-B
(MUHASA)
|
1705008012NRG25050520240161615
|
07/05/2024
|
maneram
|
1705008012WL006749
|
maneram
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740823495
|
|
maneram
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
KHANIYADHANA
|
MP-05-008-012-001/596-B
(MUHASA)
|
1705008012NRG25050520240161616
|
07/05/2024
|
shivnai
|
1705008012WL006749
|
shivnai
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740823495
|
|
shivnai
|
STATE BANK OF INDIA(508548)
|
|
96
|
KHANIYADHANA
|
MP-05-008-012-001/596-C
(MUHASA)
|
1705008012NRG25050520240161617
|
07/05/2024
|
Chetram
|
1705008012WL006749
|
Chetram
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740823495
|
|
Chetram
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
KHANIYADHANA
|
MP-05-008-012-001/597
(MUHASA)
|
1705008012NRG25050520240161954
|
07/05/2024
|
rajni
|
1705008012WL006766
|
rajni
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740823495
|
|
rajni
|
STATE BANK OF INDIA(508548)
|
|
98
|
KHANIYADHANA
|
MP-05-008-012-001/600-A
(MUHASA)
|
1705008012NRG25050520240161804
|
07/05/2024
|
sheema
|
1705008012WL006760
|
sheema
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740823495
|
|
sheema
|
STATE BANK OF INDIA(508548)
|
|
99
|
KHANIYADHANA
|
MP-05-008-012-001/602
(MUHASA)
|
1705008012NRG25050520240161958
|
07/05/2024
|
amarsingh
|
1705008012WL006766
|
amarsingh
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740823495
|
|
amarsingh
|
STATE BANK OF INDIA(508548)
|
|
100
|
KHANIYADHANA
|
MP-05-008-012-001/602
(MUHASA)
|
1705008012NRG25050520240161959
|
07/05/2024
|
Geeta
|
1705008012WL006766
|
Geeta
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740823495
|
|
Geeta
|
STATE BANK OF INDIA(508548)
|
|
101
|
KHANIYADHANA
|
MP-05-008-012-001/602-A
(MUHASA)
|
1705008012NRG25050520240161960
|
07/05/2024
|
jasman
|
1705008012WL006766
|
jasman
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740823495
|
|
jasman
|
STATE BANK OF INDIA(508548)
|
|
102
|
KHANIYADHANA
|
MP-05-008-012-001/602-A
(MUHASA)
|
1705008012NRG25050520240161961
|
07/05/2024
|
juli
|
1705008012WL006766
|
juli
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740823495
|
|
juli
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
KHANIYADHANA
|
MP-05-008-012-001/612
(MUHASA)
|
1705008012NRG25050520240161962
|
07/05/2024
|
Geetabai
|
1705008012WL006766
|
Geetabai
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740823495
|
|
Geetabai
|
STATE BANK OF INDIA(508548)
|
|
104
|
KHANIYADHANA
|
MP-05-008-012-001/68
(MUHASA)
|
1705008012NRG25050520240161621
|
07/05/2024
|
karan
|
1705008012WL006749
|
karan
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740823495
|
|
karan
|
STATE BANK OF INDIA(508548)
|
|
105
|
KHANIYADHANA
|
MP-05-008-012-001/723
(MUHASA)
|
1705008012NRG25050520240161971
|
07/05/2024
|
Girraj
|
1705008012WL006766
|
Girraj
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740823495
|
|
Girraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
KHANIYADHANA
|
MP-05-008-012-001/737-A
(MUHASA)
|
1705008012NRG25050520240161977
|
07/05/2024
|
babeeta bai
|
1705008012WL006766
|
babeeta bai
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740823495
|
|
babeetabai
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
KHANIYADHANA
|
MP-05-008-012-001/740
(MUHASA)
|
1705008012NRG25050520240161978
|
07/05/2024
|
rampal
|
1705008012WL006766
|
rampal
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740823495
|
|
rampal
|
STATE BANK OF INDIA(508548)
|
|
108
|
KHANIYADHANA
|
MP-05-008-012-001/831
(MUHASA)
|
1705008012NRG25050520240161630
|
07/05/2024
|
Sapna
|
1705008012WL006749
|
Sapna
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740823495
|
|
Sapna
|
STATE BANK OF INDIA(508548)
|
|
109
|
KHANIYADHANA
|
MP-05-008-012-001/832-B
(MUHASA)
|
1705008012NRG25050520240161814
|
07/05/2024
|
santosi
|
1705008012WL006760
|
santosi
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740823495
|
|
santosi
|
STATE BANK OF INDIA(508548)
|
|
110
|
KHANIYADHANA
|
MP-05-008-012-001/843
(MUHASA)
|
1705008012NRG25050520240161632
|
07/05/2024
|
Yudhister
|
1705008012WL006749
|
Yudhister
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740823495
|
|
Yudhister
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
KHANIYADHANA
|
MP-05-008-012-001/843
(MUHASA)
|
1705008012NRG25050520240161631
|
07/05/2024
|
Yudhistir
|
1705008012WL006749
|
Yudhistir
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740823495
|
|
Yudhistir
|
STATE BANK OF INDIA(508548)
|
|
112
|
KHANIYADHANA
|
MP-05-008-012-001/844
(MUHASA)
|
1705008012NRG25050520240161633
|
07/05/2024
|
Sevindra
|
1705008012WL006749
|
Sevindra
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740823495
|
|
Sevindra
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
KHANIYADHANA
|
MP-05-008-012-001/845
(MUHASA)
|
1705008012NRG25050520240161635
|
07/05/2024
|
Dusent
|
1705008012WL006749
|
Dusent
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740823495
|
|
Dusent
|
STATE BANK OF INDIA(508548)
|
|
114
|
KHANIYADHANA
|
MP-05-008-012-001/845
(MUHASA)
|
1705008012NRG25050520240161636
|
07/05/2024
|
Suman bai
|
1705008012WL006749
|
Suman bai
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740823495
|
|
Sumanbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
KHANIYADHANA
|
MP-05-008-012-001/848
(MUHASA)
|
1705008012NRG25050520240161637
|
07/05/2024
|
Pirdeep
|
1705008012WL006749
|
Pirdeep
|
00415
|
SBIN0030152
|
1458
|
1458
|
Rejected
|
10/05/2024
|
|
740823495
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
116
|
KHANIYADHANA
|
MP-05-008-012-001/849
(MUHASA)
|
1705008012NRG25050520240161639
|
07/05/2024
|
Adit
|
1705008012WL006749
|
Adit
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740823495
|
|
Adit
|
STATE BANK OF INDIA(508548)
|
|
117
|
KHANIYADHANA
|
MP-05-008-012-001/849
(MUHASA)
|
1705008012NRG25050520240161638
|
07/05/2024
|
Riya
|
1705008012WL006749
|
Riya
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740823495
|
|
Riya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
KHANIYADHANA
|
MP-05-008-012-001/852-A
(MUHASA)
|
1705008012NRG25050520240161992
|
07/05/2024
|
kamlesh bai
|
1705008012WL006766
|
kamlesh bai
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740823495
|
|
kamleshbai
|
STATE BANK OF INDIA(508548)
|
|
119
|
KHANIYADHANA
|
MP-05-008-012-001/852-A
(MUHASA)
|
1705008012NRG25050520240161991
|
07/05/2024
|
sangram
|
1705008012WL006766
|
sangram
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740823495
|
|
sangram
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
KHANIYADHANA
|
MP-05-008-012-001/863
(MUHASA)
|
1705008012NRG25050520240161826
|
07/05/2024
|
Mahendrpal
|
1705008012WL006760
|
Mahendrpal
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740823495
|
|
Mahendrpal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86265
|
86265
|
|
|
|
|
|
|
|
|
121
|
KHANIYADHANA
|
MP-05-008-007-002/124-C
(MAHUYA)
|
1705008007NRG25060520240162691
|
07/05/2024
|
Ashakumari yadav
|
1705008007WL006800
|
Ashakumari yadav
|
00415
|
SBIN0030171
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740823495
|
|
Ashakumariyadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
122
|
KHANIYADHANA
|
MP-05-008-012-001/224
(MUHASA)
|
1705008012NRG25050520240161665
|
07/05/2024
|
Mamta
|
1705008012WL006752
|
Mamta
|
00415
|
SBIN0030304
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740823495
|
|
Mamta
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
KHANIYADHANA
|
MP-05-008-012-001/455
(MUHASA)
|
1705008012NRG25050520240162020
|
07/05/2024
|
Ramlesh
|
1705008012WL006768
|
Ramlesh
|
00415
|
SBIN0030304
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740823495
|
|
Ramlesh
|
STATE BANK OF INDIA(508548)
|
|
124
|
KHANIYADHANA
|
MP-05-008-012-001/588
(MUHASA)
|
1705008012NRG25050520240161611
|
07/05/2024
|
balwant
|
1705008012WL006749
|
balwant
|
00415
|
SBIN0030304
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740823495
|
|
balwant
|
STATE BANK OF INDIA(508548)
|
|
125
|
KHANIYADHANA
|
MP-05-008-012-001/588
(MUHASA)
|
1705008012NRG25050520240161612
|
07/05/2024
|
balwant
|
1705008012WL006749
|
balwant
|
00415
|
SBIN0030304
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740823495
|
|
balwant
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
KHANIYADHANA
|
MP-05-008-012-001/830-A
(MUHASA)
|
1705008012NRG25050520240161811
|
07/05/2024
|
pappi bai
|
1705008012WL006760
|
pappi bai
|
00415
|
SBIN0030304
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740823495
|
|
pappibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7047
|
7047
|
|
|
|
|
|
|
|
|
127
|
KHANIYADHANA
|
MP-05-008-012-001/307-B
(MUHASA)
|
1705008012NRG25050520240161780
|
07/05/2024
|
Shivgori
|
1705008012WL006760
|
Shivgori
|
00462
|
UCBA0002360
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740823495
|
|
Shivgori
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
128
|
KHANIYADHANA
|
MP-05-008-012-001/559-A
(MUHASA)
|
1705008012NRG25050520240161610
|
07/05/2024
|
veran singh
|
1705008012WL006749
|
veran singh
|
00554
|
KKBK0005921
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740823495
|
|
veransingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
129
|
KHANIYADHANA
|
MP-05-008-007-002/169-D
(MAHUYA)
|
1705008007NRG25060520240162696
|
07/05/2024
|
Vachan bai
|
1705008007WL006800
|
Vachan bai
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740823495
|
|
Vachanbai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
130
|
KHANIYADHANA
|
MP-05-008-012-001/223
(MUHASA)
|
1705008012NRG25050520240161661
|
07/05/2024
|
geevan
|
1705008012WL006752
|
geevan
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740823495
|
|
geevan
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
KHANIYADHANA
|
MP-05-008-012-001/224-A
(MUHASA)
|
1705008012NRG25050520240161667
|
07/05/2024
|
Rajesh bai
|
1705008012WL006752
|
Rajesh bai
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740823495
|
|
Rajeshbai
|
STATE BANK OF INDIA(508548)
|
|
132
|
KHANIYADHANA
|
MP-05-008-012-001/275
(MUHASA)
|
1705008012NRG25050520240162017
|
07/05/2024
|
Sajanbai
|
1705008012WL006768
|
Sajanbai
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740823495
|
|
Sajanbai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
133
|
KHANIYADHANA
|
MP-05-008-012-001/335
(MUHASA)
|
1705008012NRG25050520240161783
|
07/05/2024
|
parmal Singh Yadav
|
1705008012WL006760
|
parmal Singh Yadav
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740823495
|
|
parmalSinghYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
134
|
KHANIYADHANA
|
MP-05-008-012-001/455
(MUHASA)
|
1705008012NRG25050520240162019
|
07/05/2024
|
Khalak singh
|
1705008012WL006768
|
Khalak singh
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740823495
|
|
Khalaksingh
|
STATE BANK OF INDIA(508548)
|
|
135
|
KHANIYADHANA
|
MP-05-008-012-001/487-A
(MUHASA)
|
1705008012NRG25050520240161790
|
07/05/2024
|
Kriasna bai
|
1705008012WL006760
|
Kriasna bai
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740823495
|
|
Kriasnabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
KHANIYADHANA
|
MP-05-008-012-001/545
(MUHASA)
|
1705008012NRG25050520240161685
|
07/05/2024
|
rajni yadav
|
1705008012WL006752
|
rajni yadav
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740823495
|
|
rajniyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
KHANIYADHANA
|
MP-05-008-012-001/545
(MUHASA)
|
1705008012NRG25050520240161684
|
07/05/2024
|
shaitan singh
|
1705008012WL006752
|
shaitan singh
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740823495
|
|
shaitansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
KHANIYADHANA
|
MP-05-008-012-001/546
(MUHASA)
|
1705008012NRG25050520240161604
|
07/05/2024
|
badal singh
|
1705008012WL006749
|
badal singh
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740823495
|
|
badalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
KHANIYADHANA
|
MP-05-008-012-001/548
(MUHASA)
|
1705008012NRG25050520240161796
|
07/05/2024
|
bharti
|
1705008012WL006760
|
bharti
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740823495
|
|
bharti
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
KHANIYADHANA
|
MP-05-008-012-001/548
(MUHASA)
|
1705008012NRG25050520240161795
|
07/05/2024
|
sheelkumar yadav
|
1705008012WL006760
|
sheelkumar yadav
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740823495
|
|
sheelkumaryadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
141
|
KHANIYADHANA
|
MP-05-008-012-001/553-A
(MUHASA)
|
1705008012NRG25050520240161947
|
07/05/2024
|
aashesh
|
1705008012WL006766
|
aashesh
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740823495
|
|
aashesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
KHANIYADHANA
|
MP-05-008-012-001/557
(MUHASA)
|
1705008012NRG25050520240161951
|
07/05/2024
|
kaliya
|
1705008012WL006766
|
kaliya
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740823495
|
|
kaliya
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
KHANIYADHANA
|
MP-05-008-012-001/557
(MUHASA)
|
1705008012NRG25050520240161950
|
07/05/2024
|
kirpan singh yadav
|
1705008012WL006766
|
kirpan singh yadav
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740823495
|
|
kirpansinghyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
144
|
KHANIYADHANA
|
MP-05-008-012-001/559
(MUHASA)
|
1705008012NRG25050520240161609
|
07/05/2024
|
raksha yadav
|
1705008012WL006749
|
raksha yadav
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740823495
|
|
rakshayadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
145
|
KHANIYADHANA
|
MP-05-008-012-001/559
(MUHASA)
|
1705008012NRG25050520240161608
|
07/05/2024
|
sendpal
|
1705008012WL006749
|
sendpal
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740823495
|
|
sendpal
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
KHANIYADHANA
|
MP-05-008-012-001/57
(MUHASA)
|
1705008012NRG25050520240161953
|
07/05/2024
|
Kallo
|
1705008012WL006766
|
Kallo
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740823495
|
|
Kallo
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
147
|
KHANIYADHANA
|
MP-05-008-012-001/584
(MUHASA)
|
1705008012NRG25050520240161798
|
07/05/2024
|
nandkumar
|
1705008012WL006760
|
nandkumar
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740823495
|
|
nandkumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
148
|
KHANIYADHANA
|
MP-05-008-012-001/584
(MUHASA)
|
1705008012NRG25050520240161799
|
07/05/2024
|
nandkumar
|
1705008012WL006760
|
nandkumar
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740823495
|
|
nandkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
KHANIYADHANA
|
MP-05-008-012-001/587
(MUHASA)
|
1705008012NRG25050520240161801
|
07/05/2024
|
Suman
|
1705008012WL006760
|
Suman
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740823495
|
|
Suman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
KHANIYADHANA
|
MP-05-008-012-001/596
(MUHASA)
|
1705008012NRG25050520240161613
|
07/05/2024
|
harichand
|
1705008012WL006749
|
harichand
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740823495
|
|
harichand
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
151
|
KHANIYADHANA
|
MP-05-008-012-001/596
(MUHASA)
|
1705008012NRG25050520240161614
|
07/05/2024
|
shyam bai
|
1705008012WL006749
|
shyam bai
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740823495
|
|
shyambai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
KHANIYADHANA
|
MP-05-008-012-001/600
(MUHASA)
|
1705008012NRG25050520240161802
|
07/05/2024
|
Nanni Bai
|
1705008012WL006760
|
Nanni Bai
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740823495
|
|
NanniBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
KHANIYADHANA
|
MP-05-008-012-001/600-A
(MUHASA)
|
1705008012NRG25050520240161803
|
07/05/2024
|
rangeet
|
1705008012WL006760
|
rangeet
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740823495
|
|
rangeet
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
KHANIYADHANA
|
MP-05-008-012-001/638
(MUHASA)
|
1705008012NRG25050520240161805
|
07/05/2024
|
chootibai
|
1705008012WL006760
|
chootibai
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740823495
|
|
chootibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
KHANIYADHANA
|
MP-05-008-012-001/643
(MUHASA)
|
1705008012NRG25050520240161964
|
07/05/2024
|
choti bai
|
1705008012WL006766
|
choti bai
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740823495
|
|
chotibai
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
KHANIYADHANA
|
MP-05-008-012-001/643
(MUHASA)
|
1705008012NRG25050520240161963
|
07/05/2024
|
kalyan kushwah
|
1705008012WL006766
|
kalyan kushwah
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740823495
|
|
kalyankushwah
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
157
|
KHANIYADHANA
|
MP-05-008-012-001/651
(MUHASA)
|
1705008012NRG25050520240161806
|
07/05/2024
|
dheeraj singh
|
1705008012WL006760
|
dheeraj singh
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740823495
|
|
dheerajsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
158
|
KHANIYADHANA
|
MP-05-008-012-001/651
(MUHASA)
|
1705008012NRG25050520240161807
|
07/05/2024
|
kaliya
|
1705008012WL006760
|
kaliya
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740823495
|
|
kaliya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
KHANIYADHANA
|
MP-05-008-012-001/653
(MUHASA)
|
1705008012NRG25050520240161808
|
07/05/2024
|
rachna
|
1705008012WL006760
|
rachna
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740823495
|
|
rachna
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
160
|
KHANIYADHANA
|
MP-05-008-012-001/654
(MUHASA)
|
1705008012NRG25050520240161809
|
07/05/2024
|
ajaypal
|
1705008012WL006760
|
ajaypal
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740823495
|
|
ajaypal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
KHANIYADHANA
|
MP-05-008-012-001/683
(MUHASA)
|
1705008012NRG25050520240161966
|
07/05/2024
|
kirshnpal
|
1705008012WL006766
|
kirshnpal
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740823495
|
|
kirshnpal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
162
|
KHANIYADHANA
|
MP-05-008-012-001/683
(MUHASA)
|
1705008012NRG25050520240161967
|
07/05/2024
|
sukhbati
|
1705008012WL006766
|
sukhbati
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740823495
|
|
sukhbati
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
KHANIYADHANA
|
MP-05-008-012-001/683-A
(MUHASA)
|
1705008012NRG25050520240161969
|
07/05/2024
|
Rameswari
|
1705008012WL006766
|
Rameswari
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740823495
|
|
Rameswari
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
KHANIYADHANA
|
MP-05-008-012-001/69
(MUHASA)
|
1705008012NRG25050520240161623
|
07/05/2024
|
nirbhay
|
1705008012WL006749
|
nirbhay
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740823495
|
|
nirbhay
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
165
|
KHANIYADHANA
|
MP-05-008-012-001/69
(MUHASA)
|
1705008012NRG25050520240161624
|
07/05/2024
|
nirbhay
|
1705008012WL006749
|
nirbhay
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740823495
|
|
nirbhay
|
STATE BANK OF INDIA(508548)
|
|
166
|
KHANIYADHANA
|
MP-05-008-012-001/69
(MUHASA)
|
1705008012NRG25050520240161625
|
07/05/2024
|
nirbhay
|
1705008012WL006749
|
nirbhay
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740823495
|
|
nirbhay
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
167
|
KHANIYADHANA
|
MP-05-008-012-001/718
(MUHASA)
|
1705008012NRG25050520240161626
|
07/05/2024
|
jotiram
|
1705008012WL006749
|
jotiram
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740823495
|
|
jotiram
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
KHANIYADHANA
|
MP-05-008-012-001/735
(MUHASA)
|
1705008012NRG25050520240161974
|
07/05/2024
|
lalluram
|
1705008012WL006766
|
lalluram
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740823495
|
|
lalluram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
KHANIYADHANA
|
MP-05-008-012-001/755
(MUHASA)
|
1705008012NRG25050520240161979
|
07/05/2024
|
Guddi
|
1705008012WL006766
|
Guddi
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740823495
|
|
Guddi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
170
|
KHANIYADHANA
|
MP-05-008-012-001/775
(MUHASA)
|
1705008012NRG25050520240161627
|
07/05/2024
|
Shanti
|
1705008012WL006749
|
Shanti
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740823495
|
|
Shanti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
171
|
KHANIYADHANA
|
MP-05-008-012-001/802
(MUHASA)
|
1705008012NRG25050520240161984
|
07/05/2024
|
indrveer
|
1705008012WL006766
|
indrveer
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740823495
|
|
indrveer
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
172
|
KHANIYADHANA
|
MP-05-008-012-001/803
(MUHASA)
|
1705008012NRG25050520240161810
|
07/05/2024
|
sevindra
|
1705008012WL006760
|
sevindra
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740823495
|
|
sevindra
|
CANARA BANK(508532)
|
|
173
|
KHANIYADHANA
|
MP-05-008-012-001/831
(MUHASA)
|
1705008012NRG25050520240161629
|
07/05/2024
|
Radha
|
1705008012WL006749
|
Radha
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740823495
|
|
Radha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
174
|
KHANIYADHANA
|
MP-05-008-012-001/832-A
(MUHASA)
|
1705008012NRG25050520240161812
|
07/05/2024
|
vimla bai
|
1705008012WL006760
|
vimla bai
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740823495
|
|
vimlabai
|
STATE BANK OF INDIA(508548)
|
|
175
|
KHANIYADHANA
|
MP-05-008-012-001/834
(MUHASA)
|
1705008012NRG25050520240161817
|
07/05/2024
|
Bimlesh bai
|
1705008012WL006760
|
Bimlesh bai
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740823495
|
|
Bimleshbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
KHANIYADHANA
|
MP-05-008-012-001/850
(MUHASA)
|
1705008012NRG25050520240161990
|
07/05/2024
|
Pirsann bai
|
1705008012WL006766
|
Pirsann bai
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740823495
|
|
Pirsannbai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
177
|
KHANIYADHANA
|
MP-05-008-012-001/852-B
(MUHASA)
|
1705008012NRG25050520240161640
|
07/05/2024
|
dhanpal
|
1705008012WL006749
|
dhanpal
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740823495
|
|
dhanpal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70227
|
70227
|
|
|
|
|
|
|
|
|
178
|
KHANIYADHANA
|
MP-05-008-012-001/223-A
(MUHASA)
|
1705008012NRG25050520240161663
|
07/05/2024
|
banti
|
1705008012WL006752
|
banti
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740823495
|
|
banti
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
KHANIYADHANA
|
MP-05-008-012-001/279-C
(MUHASA)
|
1705008012NRG25050520240161771
|
07/05/2024
|
Rajkumaree
|
1705008012WL006760
|
Rajkumaree
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740823495
|
|
Rajkumaree
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
KHANIYADHANA
|
MP-05-008-012-001/280-C
(MUHASA)
|
1705008012NRG25050520240161776
|
07/05/2024
|
golu
|
1705008012WL006760
|
golu
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740823495
|
|
golu
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
KHANIYADHANA
|
MP-05-008-012-001/585
(MUHASA)
|
1705008012NRG25050520240161800
|
07/05/2024
|
Kalyan
|
1705008012WL006760
|
Kalyan
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740823495
|
|
Kalyan
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
KHANIYADHANA
|
MP-05-008-012-001/679
(MUHASA)
|
1705008012NRG25050520240161619
|
07/05/2024
|
Avdesh
|
1705008012WL006749
|
Avdesh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740823495
|
|
Avdesh
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
KHANIYADHANA
|
MP-05-008-012-001/679
(MUHASA)
|
1705008012NRG25050520240161620
|
07/05/2024
|
Parwati
|
1705008012WL006749
|
Parwati
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740823495
|
|
Parwati
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
KHANIYADHANA
|
MP-05-008-012-001/683-A
(MUHASA)
|
1705008012NRG25050520240161968
|
07/05/2024
|
Ghansyam
|
1705008012WL006766
|
Ghansyam
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740823495
|
|
Ghansyam
|
STATE BANK OF INDIA(508548)
|
|
185
|
KHANIYADHANA
|
MP-05-008-012-001/683-B
(MUHASA)
|
1705008012NRG25050520240161970
|
07/05/2024
|
Sanju
|
1705008012WL006766
|
Sanju
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740823495
|
|
Sanju
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
KHANIYADHANA
|
MP-05-008-012-001/734-B
(MUHASA)
|
1705008012NRG25050520240161973
|
07/05/2024
|
vivek
|
1705008012WL006766
|
vivek
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740823495
|
|
vivek
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
KHANIYADHANA
|
MP-05-008-012-001/775-A
(MUHASA)
|
1705008012NRG25050520240161628
|
07/05/2024
|
seema
|
1705008012WL006749
|
seema
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740823495
|
|
seema
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
KHANIYADHANA
|
MP-05-008-012-001/844-A
(MUHASA)
|
1705008012NRG25050520240161634
|
07/05/2024
|
kalpna
|
1705008012WL006749
|
kalpna
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740823495
|
|
kalpna
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
KHANIYADHANA
|
MP-05-008-012-001/845-A
(MUHASA)
|
1705008012NRG25050520240161823
|
07/05/2024
|
rohan
|
1705008012WL006760
|
rohan
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740823495
|
|
rohan
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
KHANIYADHANA
|
MP-05-008-012-001/850-A
(MUHASA)
|
1705008012NRG25050520240161825
|
07/05/2024
|
Muniya
|
1705008012WL006760
|
Muniya
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740823495
|
|
Muniya
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
KHANIYADHANA
|
MP-05-008-012-001/852-B
(MUHASA)
|
1705008012NRG25050520240161641
|
07/05/2024
|
poonam
|
1705008012WL006749
|
poonam
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740823495
|
|
poonam
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20169
|
20169
|
|
|
|
|
|
|
|
|
192
|
KHANIYADHANA
|
MP-05-008-007-002/169-D
(MAHUYA)
|
1705008007NRG25060520240162695
|
07/05/2024
|
Rajkumar yadav
|
1705008007WL006800
|
Rajkumar yadav
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740823495
|
|
Rajkumaryadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
KHANIYADHANA
|
MP-05-008-007-002/237-A
(MAHUYA)
|
1705008007NRG25060520240162698
|
07/05/2024
|
Jayanti yadav
|
1705008007WL006800
|
Jayanti yadav
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740823495
|
|
Jayantiyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
KHANIYADHANA
|
MP-05-008-012-001/223
(MUHASA)
|
1705008012NRG25050520240161662
|
07/05/2024
|
sakunbai
|
1705008012WL006752
|
sakunbai
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740823495
|
|
sakunbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
KHANIYADHANA
|
MP-05-008-012-001/279-C
(MUHASA)
|
1705008012NRG25050520240161772
|
07/05/2024
|
Muskan
|
1705008012WL006760
|
Muskan
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740823495
|
|
Muskan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
KHANIYADHANA
|
MP-05-008-012-001/311
(MUHASA)
|
1705008012NRG25050520240161675
|
07/05/2024
|
sonam
|
1705008012WL006752
|
sonam
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740823495
|
|
sonam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
KHANIYADHANA
|
MP-05-008-012-001/772-A
(MUHASA)
|
1705008012NRG25050520240161980
|
07/05/2024
|
Sendpal
|
1705008012WL006766
|
Sendpal
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740823495
|
|
Sendpal
|
STATE BANK OF INDIA(508548)
|
|
198
|
KHANIYADHANA
|
MP-05-008-012-001/772-A
(MUHASA)
|
1705008012NRG25050520240161981
|
07/05/2024
|
Tejkuwar
|
1705008012WL006766
|
Tejkuwar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740823495
|
|
Tejkuwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9234
|
9234
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
278721
|
278721
|
|
|
|
|
|
|
|