|
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-05-008-033-003/560
(VANKHEDA)
|
1705008033NRG25210520240244990
|
21/05/2024
|
MONU
|
1705008033WL010954
|
MONU
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126237
|
|
MONU
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KHANIYADHANA
|
MP-05-008-033-003/560
(VANKHEDA)
|
1705008033NRG25210520240244991
|
21/05/2024
|
VARSHA BAI
|
1705008033WL010954
|
VARSHA BAI
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126237
|
|
VARSHABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KHANIYADHANA
|
MP-05-008-033-003/613
(VANKHEDA)
|
1705008033NRG25210520240244992
|
21/05/2024
|
rati bai
|
1705008033WL010954
|
rati bai
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126237
|
|
ratibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KHANIYADHANA
|
MP-05-008-033-003/622
(VANKHEDA)
|
1705008033NRG25210520240244995
|
21/05/2024
|
RADHA BAI AHIRWAR
|
1705008033WL010954
|
RADHA BAI AHIRWAR
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126237
|
|
RADHABAIAHIRWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KHANIYADHANA
|
MP-05-008-033-003/622
(VANKHEDA)
|
1705008033NRG25210520240244994
|
21/05/2024
|
SUKHANLAL JATAV
|
1705008033WL010954
|
SUKHANLAL JATAV
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126237
|
|
SUKHANLALJATAV
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KHANIYADHANA
|
MP-05-008-033-003/639
(VANKHEDA)
|
1705008033NRG25210520240244997
|
21/05/2024
|
Kuardevi yadav
|
1705008033WL010954
|
Kuardevi yadav
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126237
|
|
Kuardeviyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KHANIYADHANA
|
MP-05-008-033-003/639
(VANKHEDA)
|
1705008033NRG25210520240244996
|
21/05/2024
|
Neeraj Yadav
|
1705008033WL010954
|
Neeraj Yadav
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126237
|
|
NeerajYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KHANIYADHANA
|
MP-05-008-033-003/644
(VANKHEDA)
|
1705008033NRG25210520240244998
|
21/05/2024
|
DENAA JATAV
|
1705008033WL010954
|
DENAA JATAV
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126237
|
|
DENAAJATAV
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KHANIYADHANA
|
MP-05-008-033-003/644
(VANKHEDA)
|
1705008033NRG25210520240244999
|
21/05/2024
|
RATIYA JATAV
|
1705008033WL010954
|
RATIYA JATAV
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126237
|
|
RATIYAJATAV
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KHANIYADHANA
|
MP-05-008-042-001/311-A
(NADANVARA)
|
1705008042NRG25200520240240279
|
21/05/2024
|
ramesh
|
1705008042WL010770
|
ramesh
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126237
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
11
|
KHANIYADHANA
|
MP-05-008-042-001/312
(NADANVARA)
|
1705008042NRG25200520240240281
|
21/05/2024
|
sendrapal lodhi
|
1705008042WL010770
|
sendrapal lodhi
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126237
|
|
sendrapallodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KHANIYADHANA
|
MP-05-008-042-001/312
(NADANVARA)
|
1705008042NRG25200520240240282
|
21/05/2024
|
suman
|
1705008042WL010770
|
suman
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126237
|
|
suman
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KHANIYADHANA
|
MP-05-008-042-001/313
(NADANVARA)
|
1705008042NRG25200520240240286
|
21/05/2024
|
rampal lodhi
|
1705008042WL010770
|
rampal lodhi
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126237
|
|
rampallodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KHANIYADHANA
|
MP-05-008-100-001/101-B
(MUHARI KHURD)
|
1705008100NRG25210520240240586
|
21/05/2024
|
sriram
|
1705008100WL010786
|
sriram
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126237
|
|
sriram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KHANIYADHANA
|
MP-05-008-100-001/158-A
(MUHARI KHURD)
|
1705008100NRG25210520240240603
|
21/05/2024
|
sudha
|
1705008100WL010786
|
sudha
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126237
|
|
sudha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21870
|
21870
|
|
|
|
|
|
|
|
|
16
|
KHANIYADHANA
|
MP-05-008-042-001/115
(NADANVARA)
|
1705008042NRG25200520240240262
|
21/05/2024
|
himalayraj
|
1705008042WL010770
|
himalayraj
|
00415
|
SBIN0010853
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126237
|
|
himalayraj
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
KHANIYADHANA
|
MP-05-008-042-001/125
(NADANVARA)
|
1705008042NRG25200520240240273
|
21/05/2024
|
bhagvansingh
|
1705008042WL010770
|
bhagvansingh
|
00415
|
SBIN0010853
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126237
|
|
bhagvansingh
|
STATE BANK OF INDIA(508548)
|
|
18
|
KHANIYADHANA
|
MP-05-008-042-001/125
(NADANVARA)
|
1705008042NRG25200520240240272
|
21/05/2024
|
bhagvansingh
|
1705008042WL010770
|
bhagvansingh
|
00415
|
SBIN0010853
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126237
|
|
bhagvansingh
|
STATE BANK OF INDIA(508548)
|
|
19
|
KHANIYADHANA
|
MP-05-008-042-001/128
(NADANVARA)
|
1705008042NRG25200520240240274
|
21/05/2024
|
ramjilal
|
1705008042WL010770
|
ramjilal
|
00415
|
SBIN0010853
|
243
|
243
|
Processed
|
24/05/2024
|
|
061126237
|
|
ramjilal
|
STATE BANK OF INDIA(508548)
|
|
20
|
KHANIYADHANA
|
MP-05-008-057-001/369
(KYARA)
|
1705008057NRG25200520240239327
|
21/05/2024
|
rajendr singh
|
1705008057WL010738
|
rajendr singh
|
00415
|
SBIN0010853
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126237
|
|
rajendrsingh
|
STATE BANK OF INDIA(508548)
|
|
21
|
KHANIYADHANA
|
MP-05-008-057-001/561
(KYARA)
|
1705008057NRG25200520240239329
|
21/05/2024
|
narayan singh
|
1705008057WL010738
|
narayan singh
|
00415
|
SBIN0010853
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126237
|
|
narayansingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7533
|
7533
|
|
|
|
|
|
|
|
|
22
|
KHANIYADHANA
|
MP-05-008-100-001/116-B
(MUHARI KHURD)
|
1705008100NRG25210520240240598
|
21/05/2024
|
nabal
|
1705008100WL010786
|
nabal
|
00415
|
SBIN0030086
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126237
|
|
nabal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
23
|
KHANIYADHANA
|
MP-05-008-100-001/145-A
(MUHARI KHURD)
|
1705008100NRG25210520240240601
|
21/05/2024
|
shobharam
|
1705008100WL010786
|
shobharam
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126237
|
|
shobharam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KHANIYADHANA
|
MP-05-008-100-001/212-C
(MUHARI KHURD)
|
1705008100NRG25210520240240607
|
21/05/2024
|
omprakas
|
1705008100WL010786
|
omprakas
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126237
|
|
omprakas
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
25
|
KHANIYADHANA
|
MP-05-008-033-003/614
(VANKHEDA)
|
1705008033NRG25210520240244993
|
21/05/2024
|
pholsingh
|
1705008033WL010954
|
pholsingh
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126237
|
|
pholsingh
|
STATE BANK OF INDIA(508548)
|
|
26
|
KHANIYADHANA
|
MP-05-008-042-001/1-A
(NADANVARA)
|
1705008042NRG25200520240240260
|
21/05/2024
|
dhaniram
|
1705008042WL010770
|
dhaniram
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126237
|
|
dhaniram
|
STATE BANK OF INDIA(508548)
|
|
27
|
KHANIYADHANA
|
MP-05-008-042-001/1-A
(NADANVARA)
|
1705008042NRG25200520240240259
|
21/05/2024
|
dhaniram
|
1705008042WL010770
|
dhaniram
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126237
|
|
dhaniram
|
STATE BANK OF INDIA(508548)
|
|
28
|
KHANIYADHANA
|
MP-05-008-042-001/1-B
(NADANVARA)
|
1705008042NRG25200520240240261
|
21/05/2024
|
kirshnpal
|
1705008042WL010770
|
kirshnpal
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126237
|
|
kirshnpal
|
STATE BANK OF INDIA(508548)
|
|
29
|
KHANIYADHANA
|
MP-05-008-042-001/116
(NADANVARA)
|
1705008042NRG25200520240240263
|
21/05/2024
|
sheelchandra
|
1705008042WL010770
|
sheelchandra
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126237
|
|
sheelchandra
|
STATE BANK OF INDIA(508548)
|
|
30
|
KHANIYADHANA
|
MP-05-008-042-001/116
(NADANVARA)
|
1705008042NRG25200520240240264
|
21/05/2024
|
sheelchandra
|
1705008042WL010770
|
sheelchandra
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126237
|
|
sheelchandra
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
KHANIYADHANA
|
MP-05-008-042-001/118
(NADANVARA)
|
1705008042NRG25200520240240265
|
21/05/2024
|
sarupi
|
1705008042WL010770
|
sarupi
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126237
|
|
sarupi
|
STATE BANK OF INDIA(508548)
|
|
32
|
KHANIYADHANA
|
MP-05-008-042-001/119
(NADANVARA)
|
1705008042NRG25200520240240266
|
21/05/2024
|
komal
|
1705008042WL010770
|
komal
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126237
|
|
komal
|
STATE BANK OF INDIA(508548)
|
|
33
|
KHANIYADHANA
|
MP-05-008-042-001/119
(NADANVARA)
|
1705008042NRG25200520240240267
|
21/05/2024
|
sukhdeb
|
1705008042WL010770
|
sukhdeb
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126237
|
|
sukhdeb
|
STATE BANK OF INDIA(508548)
|
|
34
|
KHANIYADHANA
|
MP-05-008-042-001/120
(NADANVARA)
|
1705008042NRG25200520240240268
|
21/05/2024
|
dhiraj
|
1705008042WL010770
|
dhiraj
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126237
|
|
dhiraj
|
STATE BANK OF INDIA(508548)
|
|
35
|
KHANIYADHANA
|
MP-05-008-042-001/120
(NADANVARA)
|
1705008042NRG25200520240240269
|
21/05/2024
|
jeetendra
|
1705008042WL010770
|
jeetendra
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126237
|
|
jeetendra
|
STATE BANK OF INDIA(508548)
|
|
36
|
KHANIYADHANA
|
MP-05-008-042-001/124
(NADANVARA)
|
1705008042NRG25200520240240271
|
21/05/2024
|
jagdish
|
1705008042WL010770
|
jagdish
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126237
|
|
jagdish
|
STATE BANK OF INDIA(508548)
|
|
37
|
KHANIYADHANA
|
MP-05-008-042-001/124
(NADANVARA)
|
1705008042NRG25200520240240270
|
21/05/2024
|
jagdish
|
1705008042WL010770
|
jagdish
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126237
|
|
jagdish
|
STATE BANK OF INDIA(508548)
|
|
38
|
KHANIYADHANA
|
MP-05-008-042-001/136
(NADANVARA)
|
1705008042NRG25200520240240275
|
21/05/2024
|
pista
|
1705008042WL010770
|
pista
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126237
|
|
pista
|
STATE BANK OF INDIA(508548)
|
|
39
|
KHANIYADHANA
|
MP-05-008-042-001/2-B
(NADANVARA)
|
1705008042NRG25200520240240276
|
21/05/2024
|
ramnivash
|
1705008042WL010770
|
ramnivash
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126237
|
|
ramnivash
|
STATE BANK OF INDIA(508548)
|
|
40
|
KHANIYADHANA
|
MP-05-008-042-001/2-C
(NADANVARA)
|
1705008042NRG25200520240240278
|
21/05/2024
|
jitendra
|
1705008042WL010770
|
jitendra
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126237
|
|
jitendra
|
STATE BANK OF INDIA(508548)
|
|
41
|
KHANIYADHANA
|
MP-05-008-042-001/2-C
(NADANVARA)
|
1705008042NRG25200520240240277
|
21/05/2024
|
jitendra
|
1705008042WL010770
|
jitendra
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126237
|
|
jitendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
KHANIYADHANA
|
MP-05-008-042-001/312-C
(NADANVARA)
|
1705008042NRG25200520240240283
|
21/05/2024
|
akash
|
1705008042WL010770
|
akash
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126237
|
|
akash
|
STATE BANK OF INDIA(508548)
|
|
43
|
KHANIYADHANA
|
MP-05-008-042-001/312-C
(NADANVARA)
|
1705008042NRG25200520240240284
|
21/05/2024
|
yashpal
|
1705008042WL010770
|
yashpal
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126237
|
|
yashpal
|
STATE BANK OF INDIA(508548)
|
|
44
|
KHANIYADHANA
|
MP-05-008-042-001/312-D
(NADANVARA)
|
1705008042NRG25200520240240285
|
21/05/2024
|
neeraj
|
1705008042WL010770
|
neeraj
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126237
|
|
neeraj
|
STATE BANK OF INDIA(508548)
|
|
45
|
KHANIYADHANA
|
MP-05-008-042-002/603
(NADANVARA)
|
1705008042NRG25200520240240287
|
21/05/2024
|
radha
|
1705008042WL010770
|
radha
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126237
|
|
radha
|
STATE BANK OF INDIA(508548)
|
|
46
|
KHANIYADHANA
|
MP-05-008-042-002/79
(NADANVARA)
|
1705008042NRG25200520240240290
|
21/05/2024
|
bagirath
|
1705008042WL010770
|
bagirath
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126237
|
|
bagirath
|
STATE BANK OF INDIA(508548)
|
|
47
|
KHANIYADHANA
|
MP-05-008-057-001/312-B
(KYARA)
|
1705008057NRG25200520240239324
|
21/05/2024
|
JAYPAL
|
1705008057WL010738
|
JAYPAL
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126237
|
|
JAYPAL
|
STATE BANK OF INDIA(508548)
|
|
48
|
KHANIYADHANA
|
MP-05-008-057-001/632-B
(KYARA)
|
1705008057NRG25200520240239331
|
21/05/2024
|
RAKESH
|
1705008057WL010738
|
RAKESH
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126237
|
|
RAKESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34992
|
34992
|
|
|
|
|
|
|
|
|
49
|
KHANIYADHANA
|
MP-05-008-100-001/115-B
(MUHARI KHURD)
|
1705008100NRG25210520240240596
|
21/05/2024
|
KARTAR
|
1705008100WL010786
|
KARTAR
|
00415
|
SBIN0030333
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126237
|
|
KARTAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
50
|
KHANIYADHANA
|
MP-05-008-042-002/757
(NADANVARA)
|
1705008042NRG25200520240240289
|
21/05/2024
|
saroj
|
1705008042WL010770
|
saroj
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126237
|
|
saroj
|
STATE BANK OF INDIA(508548)
|
|
51
|
KHANIYADHANA
|
MP-05-008-042-002/757
(NADANVARA)
|
1705008042NRG25200520240240288
|
21/05/2024
|
suresh jha
|
1705008042WL010770
|
suresh jha
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126237
|
|
sureshjha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
52
|
KHANIYADHANA
|
MP-05-008-057-001/18-A
(KYARA)
|
1705008057NRG25200520240239308
|
21/05/2024
|
ATAR SINGH
|
1705008057WL010738
|
ATAR SINGH
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126237
|
|
ATARSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
53
|
KHANIYADHANA
|
MP-05-008-057-001/18-A
(KYARA)
|
1705008057NRG25200520240239309
|
21/05/2024
|
RAMKUMAR
|
1705008057WL010738
|
RAMKUMAR
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126237
|
|
RAMKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
KHANIYADHANA
|
MP-05-008-057-001/18-A
(KYARA)
|
1705008057NRG25200520240239310
|
21/05/2024
|
REENA LODHI
|
1705008057WL010738
|
REENA LODHI
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126237
|
|
REENALODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
55
|
KHANIYADHANA
|
MP-05-008-057-001/18-A
(KYARA)
|
1705008057NRG25200520240239307
|
21/05/2024
|
SHRIPAT
|
1705008057WL010738
|
SHRIPAT
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126237
|
|
SHRIPAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
KHANIYADHANA
|
MP-05-008-057-001/19-B
(KYARA)
|
1705008057NRG25200520240239311
|
21/05/2024
|
brajbhan
|
1705008057WL010738
|
brajbhan
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126237
|
|
brajbhan
|
STATE BANK OF INDIA(508548)
|
|
57
|
KHANIYADHANA
|
MP-05-008-057-001/19-B
(KYARA)
|
1705008057NRG25200520240239312
|
21/05/2024
|
RAMBATI
|
1705008057WL010738
|
RAMBATI
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126237
|
|
RAMBATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
58
|
KHANIYADHANA
|
MP-05-008-057-001/198-C
(KYARA)
|
1705008057NRG25200520240239314
|
21/05/2024
|
abdeas
|
1705008057WL010738
|
abdeas
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126237
|
|
abdeas
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
KHANIYADHANA
|
MP-05-008-057-001/198-C
(KYARA)
|
1705008057NRG25200520240239313
|
21/05/2024
|
poolsingh
|
1705008057WL010738
|
poolsingh
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126237
|
|
poolsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
KHANIYADHANA
|
MP-05-008-057-001/199-C
(KYARA)
|
1705008057NRG25200520240239315
|
21/05/2024
|
jasman
|
1705008057WL010738
|
jasman
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126237
|
|
jasman
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
61
|
KHANIYADHANA
|
MP-05-008-057-001/200-D
(KYARA)
|
1705008057NRG25200520240239316
|
21/05/2024
|
laxman
|
1705008057WL010738
|
laxman
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126237
|
|
laxman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
KHANIYADHANA
|
MP-05-008-057-001/200-D
(KYARA)
|
1705008057NRG25200520240239317
|
21/05/2024
|
pistgha
|
1705008057WL010738
|
pistgha
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126237
|
|
pistgha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
KHANIYADHANA
|
MP-05-008-057-001/253
(KYARA)
|
1705008057NRG25200520240239318
|
21/05/2024
|
BADRI
|
1705008057WL010738
|
BADRI
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126237
|
|
BADRI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
64
|
KHANIYADHANA
|
MP-05-008-057-001/253
(KYARA)
|
1705008057NRG25200520240239319
|
21/05/2024
|
leelavati
|
1705008057WL010738
|
leelavati
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126237
|
|
leelavati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
65
|
KHANIYADHANA
|
MP-05-008-057-001/297
(KYARA)
|
1705008057NRG25200520240239320
|
21/05/2024
|
kaluram
|
1705008057WL010738
|
kaluram
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126237
|
|
kaluram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
66
|
KHANIYADHANA
|
MP-05-008-057-001/312-B
(KYARA)
|
1705008057NRG25200520240239322
|
21/05/2024
|
moti
|
1705008057WL010738
|
moti
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126237
|
|
moti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
67
|
KHANIYADHANA
|
MP-05-008-057-001/312-B
(KYARA)
|
1705008057NRG25200520240239323
|
21/05/2024
|
PUSPENDRA
|
1705008057WL010738
|
PUSPENDRA
|
00602
|
SBIN0RRMBGB
|
243
|
243
|
Processed
|
24/05/2024
|
|
061126237
|
|
PUSPENDRA
|
STATE BANK OF INDIA(508548)
|
|
68
|
KHANIYADHANA
|
MP-05-008-057-001/312-B
(KYARA)
|
1705008057NRG25200520240239321
|
21/05/2024
|
rajoo
|
1705008057WL010738
|
rajoo
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126237
|
|
rajoo
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
69
|
KHANIYADHANA
|
MP-05-008-057-001/338-A
(KYARA)
|
1705008057NRG25200520240239325
|
21/05/2024
|
Jagat singh
|
1705008057WL010738
|
Jagat singh
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126237
|
|
Jagatsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
70
|
KHANIYADHANA
|
MP-05-008-057-001/369
(KYARA)
|
1705008057NRG25200520240239326
|
21/05/2024
|
Bhago
|
1705008057WL010738
|
Bhago
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126237
|
|
Bhago
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
71
|
KHANIYADHANA
|
MP-05-008-057-001/369
(KYARA)
|
1705008057NRG25200520240239328
|
21/05/2024
|
SANGEETA
|
1705008057WL010738
|
SANGEETA
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126237
|
|
SANGEETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
KHANIYADHANA
|
MP-05-008-057-001/561
(KYARA)
|
1705008057NRG25200520240239330
|
21/05/2024
|
sakhi
|
1705008057WL010738
|
sakhi
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126237
|
|
sakhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
KHANIYADHANA
|
MP-05-008-057-001/632-B
(KYARA)
|
1705008057NRG25200520240239332
|
21/05/2024
|
SEEMA
|
1705008057WL010738
|
SEEMA
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126237
|
|
SEEMA
|
STATE BANK OF INDIA(508548)
|
|
74
|
KHANIYADHANA
|
MP-05-008-057-001/667
(KYARA)
|
1705008057NRG25200520240239334
|
21/05/2024
|
SAROJ
|
1705008057WL010738
|
SAROJ
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126237
|
|
SAROJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
KHANIYADHANA
|
MP-05-008-057-001/667
(KYARA)
|
1705008057NRG25200520240239333
|
21/05/2024
|
VISHAL
|
1705008057WL010738
|
VISHAL
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126237
|
|
VISHAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
76
|
KHANIYADHANA
|
MP-05-008-100-001/101-B
(MUHARI KHURD)
|
1705008100NRG25210520240240587
|
21/05/2024
|
dayavati
|
1705008100WL010786
|
dayavati
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126237
|
|
dayavati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
KHANIYADHANA
|
MP-05-008-100-001/103-B
(MUHARI KHURD)
|
1705008100NRG25210520240240588
|
21/05/2024
|
rakesh
|
1705008100WL010786
|
rakesh
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126237
|
|
rakesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
KHANIYADHANA
|
MP-05-008-100-001/103-B
(MUHARI KHURD)
|
1705008100NRG25210520240240589
|
21/05/2024
|
usha
|
1705008100WL010786
|
usha
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126237
|
|
usha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
KHANIYADHANA
|
MP-05-008-100-001/105-B
(MUHARI KHURD)
|
1705008100NRG25210520240240591
|
21/05/2024
|
jaghnath
|
1705008100WL010786
|
jaghnath
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126237
|
|
jaghnath
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
80
|
KHANIYADHANA
|
MP-05-008-100-001/105-B
(MUHARI KHURD)
|
1705008100NRG25210520240240590
|
21/05/2024
|
radha
|
1705008100WL010786
|
radha
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126237
|
|
radha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
KHANIYADHANA
|
MP-05-008-100-001/106-B
(MUHARI KHURD)
|
1705008100NRG25210520240240592
|
21/05/2024
|
ragviir
|
1705008100WL010786
|
ragviir
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126237
|
|
ragviir
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
KHANIYADHANA
|
MP-05-008-100-001/106-B
(MUHARI KHURD)
|
1705008100NRG25210520240240593
|
21/05/2024
|
sudhama
|
1705008100WL010786
|
sudhama
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126237
|
|
sudhama
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
83
|
KHANIYADHANA
|
MP-05-008-100-001/107-B
(MUHARI KHURD)
|
1705008100NRG25210520240240594
|
21/05/2024
|
arvind
|
1705008100WL010786
|
arvind
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126237
|
|
arvind
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
84
|
KHANIYADHANA
|
MP-05-008-100-001/107-B
(MUHARI KHURD)
|
1705008100NRG25210520240240595
|
21/05/2024
|
sakhi
|
1705008100WL010786
|
sakhi
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126237
|
|
sakhi
|
STATE BANK OF INDIA(508548)
|
|
85
|
KHANIYADHANA
|
MP-05-008-100-001/115-B
(MUHARI KHURD)
|
1705008100NRG25210520240240597
|
21/05/2024
|
priti
|
1705008100WL010786
|
priti
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126237
|
|
priti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
KHANIYADHANA
|
MP-05-008-100-001/130-A
(MUHARI KHURD)
|
1705008100NRG25210520240240600
|
21/05/2024
|
nandni
|
1705008100WL010786
|
nandni
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126237
|
|
nandni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
KHANIYADHANA
|
MP-05-008-100-001/130-A
(MUHARI KHURD)
|
1705008100NRG25210520240240599
|
21/05/2024
|
ramnaresh
|
1705008100WL010786
|
ramnaresh
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126237
|
|
ramnaresh
|
STATE BANK OF INDIA(508548)
|
|
88
|
KHANIYADHANA
|
MP-05-008-100-001/158-A
(MUHARI KHURD)
|
1705008100NRG25210520240240602
|
21/05/2024
|
umraw
|
1705008100WL010786
|
umraw
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126237
|
|
umraw
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
KHANIYADHANA
|
MP-05-008-100-001/180
(MUHARI KHURD)
|
1705008100NRG25210520240240605
|
21/05/2024
|
mamta
|
1705008100WL010786
|
mamta
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126237
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
|
90
|
KHANIYADHANA
|
MP-05-008-100-001/180
(MUHARI KHURD)
|
1705008100NRG25210520240240606
|
21/05/2024
|
mamta
|
1705008100WL010786
|
mamta
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126237
|
|
mamta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
91
|
KHANIYADHANA
|
MP-05-008-100-001/180
(MUHARI KHURD)
|
1705008100NRG25210520240240604
|
21/05/2024
|
mamta
|
1705008100WL010786
|
mamta
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126237
|
|
mamta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
92
|
KHANIYADHANA
|
MP-05-008-100-001/212-C
(MUHARI KHURD)
|
1705008100NRG25210520240240609
|
21/05/2024
|
BRAJKISHORI
|
1705008100WL010786
|
BRAJKISHORI
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126237
|
|
BRAJKISHORI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
93
|
KHANIYADHANA
|
MP-05-008-100-001/212-C
(MUHARI KHURD)
|
1705008100NRG25210520240240608
|
21/05/2024
|
ganeas
|
1705008100WL010786
|
ganeas
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126237
|
|
ganeas
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
94
|
KHANIYADHANA
|
MP-05-008-100-001/213-C
(MUHARI KHURD)
|
1705008100NRG25210520240240610
|
21/05/2024
|
chandrbhan
|
1705008100WL010786
|
chandrbhan
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126237
|
|
chandrbhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
95
|
KHANIYADHANA
|
MP-05-008-100-001/213-C
(MUHARI KHURD)
|
1705008100NRG25210520240240611
|
21/05/2024
|
ramkumari
|
1705008100WL010786
|
ramkumari
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126237
|
|
ramkumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
KHANIYADHANA
|
MP-05-008-100-001/239
(MUHARI KHURD)
|
1705008100NRG25210520240240612
|
21/05/2024
|
parwat
|
1705008100WL010786
|
parwat
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126237
|
|
parwat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
KHANIYADHANA
|
MP-05-008-100-001/239
(MUHARI KHURD)
|
1705008100NRG25210520240240613
|
21/05/2024
|
parwat
|
1705008100WL010786
|
parwat
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126237
|
|
parwat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
KHANIYADHANA
|
MP-05-008-100-001/28-B
(MUHARI KHURD)
|
1705008100NRG25210520240240614
|
21/05/2024
|
girval
|
1705008100WL010786
|
girval
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126237
|
|
girval
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
KHANIYADHANA
|
MP-05-008-100-001/306
(MUHARI KHURD)
|
1705008100NRG25210520240240616
|
21/05/2024
|
meera
|
1705008100WL010786
|
meera
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126237
|
|
meera
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
KHANIYADHANA
|
MP-05-008-100-001/306
(MUHARI KHURD)
|
1705008100NRG25210520240240615
|
21/05/2024
|
sobharam
|
1705008100WL010786
|
sobharam
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126237
|
|
sobharam
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
KHANIYADHANA
|
MP-05-008-100-001/31-B
(MUHARI KHURD)
|
1705008100NRG25210520240240618
|
21/05/2024
|
Harki
|
1705008100WL010786
|
Harki
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126237
|
|
Harki
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
102
|
KHANIYADHANA
|
MP-05-008-100-001/31-B
(MUHARI KHURD)
|
1705008100NRG25210520240240617
|
21/05/2024
|
Pragi
|
1705008100WL010786
|
Pragi
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126237
|
|
Pragi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
KHANIYADHANA
|
MP-05-008-100-001/315
(MUHARI KHURD)
|
1705008100NRG25210520240240619
|
21/05/2024
|
abdesh
|
1705008100WL010786
|
abdesh
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126237
|
|
abdesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
104
|
KHANIYADHANA
|
MP-05-008-100-001/315
(MUHARI KHURD)
|
1705008100NRG25210520240240620
|
21/05/2024
|
rajkumari
|
1705008100WL010786
|
rajkumari
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126237
|
|
rajkumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
KHANIYADHANA
|
MP-05-008-100-001/318-C
(MUHARI KHURD)
|
1705008100NRG25210520240240622
|
21/05/2024
|
avilasha
|
1705008100WL010786
|
avilasha
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126237
|
|
avilasha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
KHANIYADHANA
|
MP-05-008-100-001/318-C
(MUHARI KHURD)
|
1705008100NRG25210520240240621
|
21/05/2024
|
UMASHANKAR
|
1705008100WL010786
|
UMASHANKAR
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126237
|
|
UMASHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
KHANIYADHANA
|
MP-05-008-100-001/318-D
(MUHARI KHURD)
|
1705008100NRG25210520240240624
|
21/05/2024
|
gomti
|
1705008100WL010786
|
gomti
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126237
|
|
gomti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
KHANIYADHANA
|
MP-05-008-100-001/318-D
(MUHARI KHURD)
|
1705008100NRG25210520240240623
|
21/05/2024
|
ravi
|
1705008100WL010786
|
ravi
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126237
|
|
ravi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
109
|
KHANIYADHANA
|
MP-05-008-100-001/321
(MUHARI KHURD)
|
1705008100NRG25210520240240625
|
21/05/2024
|
bhagbansingh
|
1705008100WL010786
|
bhagbansingh
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126237
|
|
bhagbansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
KHANIYADHANA
|
MP-05-008-100-001/321
(MUHARI KHURD)
|
1705008100NRG25210520240240626
|
21/05/2024
|
bharti
|
1705008100WL010786
|
bharti
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126237
|
|
bharti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
KHANIYADHANA
|
MP-05-008-100-001/331
(MUHARI KHURD)
|
1705008100NRG25210520240240627
|
21/05/2024
|
ajab singh
|
1705008100WL010786
|
ajab singh
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126237
|
|
ajabsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
112
|
KHANIYADHANA
|
MP-05-008-100-001/331
(MUHARI KHURD)
|
1705008100NRG25210520240240628
|
21/05/2024
|
kashibai
|
1705008100WL010786
|
kashibai
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126237
|
|
kashibai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90639
|
90639
|
|
|
|
|
|
|
|
|
113
|
KHANIYADHANA
|
MP-05-008-042-001/311-D
(NADANVARA)
|
1705008042NRG25200520240240280
|
21/05/2024
|
devki
|
1705008042WL010770
|
devki
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126237
|
|
devki
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
162324
|
162324
|
|
|
|
|
|
|
|