|
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-05-008-100-001/459-B
(MUHARI KHURD)
|
1705008100NRG24040420241539870
|
07/04/2024
|
MANESH
|
1705008100WL057497
|
MANESH
|
00048
|
BKID0008835
|
442
|
442
|
Processed
|
19/04/2024
|
|
397664348
|
|
MANESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
2
|
KHANIYADHANA
|
MP-05-008-100-001/101-B
(MUHARI KHURD)
|
1705008100NRG24040420241539803
|
07/04/2024
|
sriram
|
1705008100WL057495
|
sriram
|
00354
|
PUNB0256700
|
884
|
884
|
Processed
|
19/04/2024
|
|
397664348
|
|
sriram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KHANIYADHANA
|
MP-05-008-100-001/118-B
(MUHARI KHURD)
|
1705008100NRG24040420241539813
|
07/04/2024
|
rajni
|
1705008100WL057495
|
rajni
|
00354
|
PUNB0256700
|
884
|
884
|
Processed
|
19/04/2024
|
|
397664348
|
|
rajni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KHANIYADHANA
|
MP-05-008-100-001/158-A
(MUHARI KHURD)
|
1705008100NRG24040420241539505
|
07/04/2024
|
sudha
|
1705008100WL057471
|
sudha
|
00354
|
PUNB0256700
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397664348
|
|
sudha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KHANIYADHANA
|
MP-05-008-100-001/216-C
(MUHARI KHURD)
|
1705008100NRG24040420241539507
|
07/04/2024
|
asrphi
|
1705008100WL057471
|
asrphi
|
00354
|
PUNB0256700
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397664348
|
|
asrphi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KHANIYADHANA
|
MP-05-008-100-001/216-C
(MUHARI KHURD)
|
1705008100NRG24040420241539506
|
07/04/2024
|
ramjilal
|
1705008100WL057471
|
ramjilal
|
00354
|
PUNB0256700
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397664348
|
|
ramjilal
|
STATE BANK OF INDIA(508548)
|
|
7
|
KHANIYADHANA
|
MP-05-008-100-001/441
(MUHARI KHURD)
|
1705008100NRG24040420241539850
|
07/04/2024
|
bhogiram
|
1705008100WL057495
|
bhogiram
|
00354
|
PUNB0256700
|
884
|
884
|
Processed
|
19/04/2024
|
|
397664348
|
|
bhogiram
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KHANIYADHANA
|
MP-05-008-100-001/623
(MUHARI KHURD)
|
1705008100NRG24040420241539878
|
07/04/2024
|
Darmdas
|
1705008100WL057497
|
Darmdas
|
00354
|
PUNB0256700
|
442
|
442
|
Processed
|
19/04/2024
|
|
397664348
|
|
Darmdas
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
|
9
|
KHANIYADHANA
|
MP-05-008-100-001/118-B
(MUHARI KHURD)
|
1705008100NRG24040420241539812
|
07/04/2024
|
jiteand
|
1705008100WL057495
|
jiteand
|
00415
|
SBIN0010853
|
884
|
884
|
Processed
|
19/04/2024
|
|
397664348
|
|
jiteand
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
10
|
KHANIYADHANA
|
MP-05-008-100-001/116-B
(MUHARI KHURD)
|
1705008100NRG24040420241539811
|
07/04/2024
|
nabal
|
1705008100WL057495
|
nabal
|
00415
|
SBIN0030086
|
884
|
884
|
Processed
|
19/04/2024
|
|
397664348
|
|
nabal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
11
|
KHANIYADHANA
|
MP-05-008-015-002/528-C
(BUGHAKHARA)
|
1705008000NRG24040420241539579
|
07/04/2024
|
Sangita lodhi
|
1705008WL057475
|
Sangita lodhi
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397664348
|
|
Sangitalodhi
|
STATE BANK OF INDIA(508548)
|
|
12
|
KHANIYADHANA
|
MP-05-008-100-001/18-D
(MUHARI KHURD)
|
1705008100NRG24040420241539814
|
07/04/2024
|
sunita
|
1705008100WL057495
|
sunita
|
00415
|
SBIN0030088
|
884
|
884
|
Processed
|
19/04/2024
|
|
397664348
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
13
|
KHANIYADHANA
|
MP-05-008-100-001/416
(MUHARI KHURD)
|
1705008100NRG24040420241539842
|
07/04/2024
|
RAJENDRA SINGH
|
1705008100WL057495
|
RAJENDRA SINGH
|
00415
|
SBIN0030088
|
884
|
884
|
Processed
|
19/04/2024
|
|
397664348
|
|
RAJENDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
KHANIYADHANA
|
MP-05-008-100-001/417
(MUHARI KHURD)
|
1705008100NRG24040420241539843
|
07/04/2024
|
VADAM SINGH
|
1705008100WL057495
|
VADAM SINGH
|
00415
|
SBIN0030088
|
884
|
884
|
Processed
|
19/04/2024
|
|
397664348
|
|
VADAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
KHANIYADHANA
|
MP-05-008-100-001/440
(MUHARI KHURD)
|
1705008100NRG24040420241539849
|
07/04/2024
|
suneel
|
1705008100WL057495
|
suneel
|
00415
|
SBIN0030088
|
884
|
884
|
Processed
|
19/04/2024
|
|
397664348
|
|
suneel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KHANIYADHANA
|
MP-05-008-100-001/458-A
(MUHARI KHURD)
|
1705008100NRG24040420241539859
|
07/04/2024
|
debendra
|
1705008100WL057495
|
debendra
|
00415
|
SBIN0030088
|
884
|
884
|
Processed
|
19/04/2024
|
|
397664348
|
|
debendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KHANIYADHANA
|
MP-05-008-100-001/617
(MUHARI KHURD)
|
1705008100NRG24040420241539865
|
07/04/2024
|
lali bai
|
1705008100WL057495
|
lali bai
|
00415
|
SBIN0030088
|
884
|
884
|
Processed
|
19/04/2024
|
|
397664348
|
|
lalibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
18
|
KHANIYADHANA
|
MP-05-008-100-001/148-C
(MUHARI KHURD)
|
1705008100NRG24040420241539501
|
07/04/2024
|
gaytri
|
1705008100WL057471
|
gaytri
|
00415
|
SBIN0030152
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397664348
|
|
gaytri
|
STATE BANK OF INDIA(508548)
|
|
19
|
KHANIYADHANA
|
MP-05-008-100-001/148-D
(MUHARI KHURD)
|
1705008100NRG24040420241539503
|
07/04/2024
|
mahesh kumar
|
1705008100WL057471
|
mahesh kumar
|
00415
|
SBIN0030152
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397664348
|
|
maheshkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KHANIYADHANA
|
MP-05-008-100-001/148-D
(MUHARI KHURD)
|
1705008100NRG24040420241539502
|
07/04/2024
|
rajbati
|
1705008100WL057471
|
rajbati
|
00415
|
SBIN0030152
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397664348
|
|
rajbati
|
STATE BANK OF INDIA(508548)
|
|
21
|
KHANIYADHANA
|
MP-05-008-100-001/217-D
(MUHARI KHURD)
|
1705008100NRG24040420241539819
|
07/04/2024
|
suri
|
1705008100WL057495
|
suri
|
00415
|
SBIN0030152
|
884
|
884
|
Processed
|
19/04/2024
|
|
397664348
|
|
suri
|
STATE BANK OF INDIA(508548)
|
|
22
|
KHANIYADHANA
|
MP-05-008-100-001/431
(MUHARI KHURD)
|
1705008100NRG24040420241539847
|
07/04/2024
|
sanjeev
|
1705008100WL057495
|
sanjeev
|
00415
|
SBIN0030152
|
884
|
884
|
Processed
|
19/04/2024
|
|
397664348
|
|
sanjeev
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KHANIYADHANA
|
MP-05-008-100-001/445
(MUHARI KHURD)
|
1705008100NRG24040420241539851
|
07/04/2024
|
harwan
|
1705008100WL057495
|
harwan
|
00415
|
SBIN0030152
|
884
|
884
|
Processed
|
19/04/2024
|
|
397664348
|
|
harwan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KHANIYADHANA
|
MP-05-008-100-001/459-D
(MUHARI KHURD)
|
1705008100NRG24040420241539873
|
07/04/2024
|
shishupal
|
1705008100WL057497
|
shishupal
|
00415
|
SBIN0030152
|
442
|
442
|
Processed
|
19/04/2024
|
|
397664348
|
|
shishupal
|
STATE BANK OF INDIA(508548)
|
|
25
|
KHANIYADHANA
|
MP-05-008-100-001/459-D
(MUHARI KHURD)
|
1705008100NRG24040420241539871
|
07/04/2024
|
shishupal
|
1705008100WL057497
|
shishupal
|
00415
|
SBIN0030152
|
442
|
442
|
Processed
|
19/04/2024
|
|
397664348
|
|
shishupal
|
STATE BANK OF INDIA(508548)
|
|
26
|
KHANIYADHANA
|
MP-05-008-100-001/459-D
(MUHARI KHURD)
|
1705008100NRG24040420241539872
|
07/04/2024
|
shishupal
|
1705008100WL057497
|
shishupal
|
00415
|
SBIN0030152
|
442
|
442
|
Processed
|
19/04/2024
|
|
397664348
|
|
shishupal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
27
|
KHANIYADHANA
|
MP-05-008-100-001/464
(MUHARI KHURD)
|
1705008100NRG24040420241539876
|
07/04/2024
|
kamlesh
|
1705008100WL057497
|
kamlesh
|
00415
|
SBIN0030152
|
442
|
442
|
Processed
|
19/04/2024
|
|
397664348
|
|
kamlesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
28
|
KHANIYADHANA
|
MP-05-008-100-001/464
(MUHARI KHURD)
|
1705008100NRG24040420241539875
|
07/04/2024
|
rachna
|
1705008100WL057497
|
rachna
|
00415
|
SBIN0030152
|
442
|
442
|
Processed
|
19/04/2024
|
|
397664348
|
|
rachna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
KHANIYADHANA
|
MP-05-008-100-001/540-A
(MUHARI KHURD)
|
1705008100NRG24040420241539860
|
07/04/2024
|
sardha
|
1705008100WL057495
|
sardha
|
00415
|
SBIN0030152
|
884
|
884
|
Processed
|
19/04/2024
|
|
397664348
|
|
sardha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
KHANIYADHANA
|
MP-05-008-100-001/613
(MUHARI KHURD)
|
1705008100NRG24040420241539861
|
07/04/2024
|
jamwati
|
1705008100WL057495
|
jamwati
|
00415
|
SBIN0030152
|
884
|
884
|
Processed
|
19/04/2024
|
|
397664348
|
|
jamwati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
KHANIYADHANA
|
MP-05-008-100-001/615
(MUHARI KHURD)
|
1705008100NRG24040420241539862
|
07/04/2024
|
bharat singh lodhi
|
1705008100WL057495
|
bharat singh lodhi
|
00415
|
SBIN0030152
|
884
|
884
|
Processed
|
19/04/2024
|
|
397664348
|
|
bharatsinghlodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
KHANIYADHANA
|
MP-05-008-100-001/617
(MUHARI KHURD)
|
1705008100NRG24040420241539864
|
07/04/2024
|
mahendra lodhi
|
1705008100WL057495
|
mahendra lodhi
|
00415
|
SBIN0030152
|
884
|
884
|
Processed
|
19/04/2024
|
|
397664348
|
|
mahendralodhi
|
STATE BANK OF INDIA(508548)
|
|
33
|
KHANIYADHANA
|
MP-05-008-100-001/625
(MUHARI KHURD)
|
1705008100NRG24040420241539879
|
07/04/2024
|
sangram singh lodhi
|
1705008100WL057497
|
sangram singh lodhi
|
00415
|
SBIN0030152
|
442
|
442
|
Processed
|
19/04/2024
|
|
397664348
|
|
sangramsinghlodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
KHANIYADHANA
|
MP-05-008-100-001/629
(MUHARI KHURD)
|
1705008100NRG24040420241539881
|
07/04/2024
|
sangeeta
|
1705008100WL057497
|
sangeeta
|
00415
|
SBIN0030152
|
442
|
442
|
Processed
|
19/04/2024
|
|
397664348
|
|
sangeeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
KHANIYADHANA
|
MP-05-008-100-001/640
(MUHARI KHURD)
|
1705008100NRG24040420241539884
|
07/04/2024
|
samrath lodhi
|
1705008100WL057497
|
samrath lodhi
|
00415
|
SBIN0030152
|
442
|
442
|
Processed
|
19/04/2024
|
|
397664348
|
|
samrathlodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
KHANIYADHANA
|
MP-05-008-100-001/646
(MUHARI KHURD)
|
1705008100NRG24040420241539887
|
07/04/2024
|
devkunvar
|
1705008100WL057497
|
devkunvar
|
00415
|
SBIN0030152
|
442
|
442
|
Processed
|
19/04/2024
|
|
397664348
|
|
devkunvar
|
STATE BANK OF INDIA(508548)
|
|
37
|
KHANIYADHANA
|
MP-05-008-100-001/646
(MUHARI KHURD)
|
1705008100NRG24040420241539886
|
07/04/2024
|
surendra lodhi
|
1705008100WL057497
|
surendra lodhi
|
00415
|
SBIN0030152
|
442
|
442
|
Processed
|
19/04/2024
|
|
397664348
|
|
surendralodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13923
|
13923
|
|
|
|
|
|
|
|
|
38
|
KHANIYADHANA
|
MP-05-008-015-002/528
(BUGHAKHARA)
|
1705008000NRG24040420241539577
|
07/04/2024
|
Chandan
|
1705008WL057475
|
Chandan
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397664348
|
|
Chandan
|
STATE BANK OF INDIA(508548)
|
|
39
|
KHANIYADHANA
|
MP-05-008-015-002/528
(BUGHAKHARA)
|
1705008000NRG24040420241539578
|
07/04/2024
|
Ramkumari
|
1705008WL057475
|
Ramkumari
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397664348
|
|
Ramkumari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
40
|
KHANIYADHANA
|
MP-05-008-059-003/1047
(KHAJRA)
|
1705008059NRG24050420241540498
|
07/04/2024
|
Ramshri
|
1705008059WL057528
|
Ramshri
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397664348
|
|
Ramshri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
KHANIYADHANA
|
MP-05-008-059-003/1058
(KHAJRA)
|
1705008059NRG24050420241540495
|
07/04/2024
|
Kusuma adiwas
|
1705008059WL057527
|
Kusuma adiwas
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397664348
|
|
Kusumaadiwas
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
KHANIYADHANA
|
MP-05-008-059-003/1058
(KHAJRA)
|
1705008059NRG24050420241540496
|
07/04/2024
|
Kusuma adiwasi
|
1705008059WL057527
|
Kusuma adiwasi
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397664348
|
|
Kusumaadiwasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
43
|
KHANIYADHANA
|
MP-05-008-059-003/1065
(KHAJRA)
|
1705008059NRG24050420241540494
|
07/04/2024
|
Harku adiwasi
|
1705008059WL057526
|
Harku adiwasi
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397664348
|
|
Harkuadiwasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
44
|
KHANIYADHANA
|
MP-05-008-059-003/1103
(KHAJRA)
|
1705008059NRG24050420241540497
|
07/04/2024
|
niraj
|
1705008059WL057527
|
niraj
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397664348
|
|
niraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
KHANIYADHANA
|
MP-05-008-100-001/101-B
(MUHARI KHURD)
|
1705008100NRG24040420241539804
|
07/04/2024
|
dayavati
|
1705008100WL057495
|
dayavati
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
19/04/2024
|
|
397664348
|
|
dayavati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
KHANIYADHANA
|
MP-05-008-100-001/102-B
(MUHARI KHURD)
|
1705008100NRG24040420241539806
|
07/04/2024
|
kamleas
|
1705008100WL057495
|
kamleas
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
19/04/2024
|
|
397664348
|
|
kamleas
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
KHANIYADHANA
|
MP-05-008-100-001/102-B
(MUHARI KHURD)
|
1705008100NRG24040420241539805
|
07/04/2024
|
surendra
|
1705008100WL057495
|
surendra
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
19/04/2024
|
|
397664348
|
|
surendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
KHANIYADHANA
|
MP-05-008-100-001/103-B
(MUHARI KHURD)
|
1705008100NRG24040420241539489
|
07/04/2024
|
rakesh
|
1705008100WL057471
|
rakesh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397664348
|
|
rakesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
KHANIYADHANA
|
MP-05-008-100-001/103-B
(MUHARI KHURD)
|
1705008100NRG24040420241539490
|
07/04/2024
|
usha
|
1705008100WL057471
|
usha
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397664348
|
|
usha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
KHANIYADHANA
|
MP-05-008-100-001/104-B
(MUHARI KHURD)
|
1705008100NRG24040420241539491
|
07/04/2024
|
jaykuar
|
1705008100WL057471
|
jaykuar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397664348
|
|
jaykuar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
KHANIYADHANA
|
MP-05-008-100-001/105-B
(MUHARI KHURD)
|
1705008100NRG24040420241539493
|
07/04/2024
|
jaghnath
|
1705008100WL057471
|
jaghnath
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397664348
|
|
jaghnath
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
52
|
KHANIYADHANA
|
MP-05-008-100-001/105-B
(MUHARI KHURD)
|
1705008100NRG24040420241539492
|
07/04/2024
|
radha
|
1705008100WL057471
|
radha
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397664348
|
|
radha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
KHANIYADHANA
|
MP-05-008-100-001/106-B
(MUHARI KHURD)
|
1705008100NRG24040420241539494
|
07/04/2024
|
ragviir
|
1705008100WL057471
|
ragviir
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397664348
|
|
ragviir
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
KHANIYADHANA
|
MP-05-008-100-001/106-B
(MUHARI KHURD)
|
1705008100NRG24040420241539495
|
07/04/2024
|
sudhama
|
1705008100WL057471
|
sudhama
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397664348
|
|
sudhama
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
55
|
KHANIYADHANA
|
MP-05-008-100-001/107-B
(MUHARI KHURD)
|
1705008100NRG24040420241539807
|
07/04/2024
|
arvind
|
1705008100WL057495
|
arvind
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
19/04/2024
|
|
397664348
|
|
arvind
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
56
|
KHANIYADHANA
|
MP-05-008-100-001/107-B
(MUHARI KHURD)
|
1705008100NRG24040420241539808
|
07/04/2024
|
sakhi
|
1705008100WL057495
|
sakhi
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
19/04/2024
|
|
397664348
|
|
sakhi
|
STATE BANK OF INDIA(508548)
|
|
57
|
KHANIYADHANA
|
MP-05-008-100-001/109-B
(MUHARI KHURD)
|
1705008100NRG24040420241539809
|
07/04/2024
|
karansingh
|
1705008100WL057495
|
karansingh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
19/04/2024
|
|
397664348
|
|
karansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
58
|
KHANIYADHANA
|
MP-05-008-100-001/11-D
(MUHARI KHURD)
|
1705008100NRG24040420241539810
|
07/04/2024
|
bandana
|
1705008100WL057495
|
bandana
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
19/04/2024
|
|
397664348
|
|
bandana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
KHANIYADHANA
|
MP-05-008-100-001/137
(MUHARI KHURD)
|
1705008100NRG24040420241539497
|
07/04/2024
|
bandna
|
1705008100WL057471
|
bandna
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397664348
|
|
bandna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
KHANIYADHANA
|
MP-05-008-100-001/137
(MUHARI KHURD)
|
1705008100NRG24040420241539496
|
07/04/2024
|
sanjam
|
1705008100WL057471
|
sanjam
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397664348
|
|
sanjam
|
STATE BANK OF INDIA(508548)
|
|
61
|
KHANIYADHANA
|
MP-05-008-100-001/145-B
(MUHARI KHURD)
|
1705008100NRG24040420241539498
|
07/04/2024
|
harisingh
|
1705008100WL057471
|
harisingh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397664348
|
|
harisingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
KHANIYADHANA
|
MP-05-008-100-001/146-C
(MUHARI KHURD)
|
1705008100NRG24040420241539499
|
07/04/2024
|
suraj
|
1705008100WL057471
|
suraj
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397664348
|
|
suraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
63
|
KHANIYADHANA
|
MP-05-008-100-001/148-C
(MUHARI KHURD)
|
1705008100NRG24040420241539500
|
07/04/2024
|
Endrpal
|
1705008100WL057471
|
Endrpal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397664348
|
|
Endrpal
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
KHANIYADHANA
|
MP-05-008-100-001/158-A
(MUHARI KHURD)
|
1705008100NRG24040420241539504
|
07/04/2024
|
umraw
|
1705008100WL057471
|
umraw
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397664348
|
|
umraw
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
KHANIYADHANA
|
MP-05-008-100-001/180
(MUHARI KHURD)
|
1705008100NRG24040420241539816
|
07/04/2024
|
mamta
|
1705008100WL057495
|
mamta
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
19/04/2024
|
|
397664348
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
|
66
|
KHANIYADHANA
|
MP-05-008-100-001/180
(MUHARI KHURD)
|
1705008100NRG24040420241539815
|
07/04/2024
|
mamta
|
1705008100WL057495
|
mamta
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
19/04/2024
|
|
397664348
|
|
mamta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
67
|
KHANIYADHANA
|
MP-05-008-100-001/213-C
(MUHARI KHURD)
|
1705008100NRG24040420241539817
|
07/04/2024
|
chandrbhan
|
1705008100WL057495
|
chandrbhan
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
19/04/2024
|
|
397664348
|
|
chandrbhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
68
|
KHANIYADHANA
|
MP-05-008-100-001/213-C
(MUHARI KHURD)
|
1705008100NRG24040420241539818
|
07/04/2024
|
ramkumari
|
1705008100WL057495
|
ramkumari
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
19/04/2024
|
|
397664348
|
|
ramkumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
KHANIYADHANA
|
MP-05-008-100-001/217-D
(MUHARI KHURD)
|
1705008100NRG24040420241539820
|
07/04/2024
|
atarsingh
|
1705008100WL057495
|
atarsingh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
19/04/2024
|
|
397664348
|
|
atarsingh
|
STATE BANK OF INDIA(508548)
|
|
70
|
KHANIYADHANA
|
MP-05-008-100-001/217-D
(MUHARI KHURD)
|
1705008100NRG24040420241539821
|
07/04/2024
|
rohit
|
1705008100WL057495
|
rohit
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
19/04/2024
|
|
397664348
|
|
rohit
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
71
|
KHANIYADHANA
|
MP-05-008-100-001/222-C
(MUHARI KHURD)
|
1705008100NRG24040420241539822
|
07/04/2024
|
ramprsad
|
1705008100WL057495
|
ramprsad
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
19/04/2024
|
|
397664348
|
|
ramprsad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
KHANIYADHANA
|
MP-05-008-100-001/363
(MUHARI KHURD)
|
1705008100NRG24040420241539823
|
07/04/2024
|
hanumat lodhi
|
1705008100WL057495
|
hanumat lodhi
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
19/04/2024
|
|
397664348
|
|
hanumatlodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
73
|
KHANIYADHANA
|
MP-05-008-100-001/373
(MUHARI KHURD)
|
1705008100NRG24040420241539824
|
07/04/2024
|
toran lodhi
|
1705008100WL057495
|
toran lodhi
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
19/04/2024
|
|
397664348
|
|
toranlodhi
|
STATE BANK OF INDIA(508548)
|
|
74
|
KHANIYADHANA
|
MP-05-008-100-001/374
(MUHARI KHURD)
|
1705008100NRG24040420241539825
|
07/04/2024
|
bhagbat
|
1705008100WL057495
|
bhagbat
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
19/04/2024
|
|
397664348
|
|
bhagbat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
75
|
KHANIYADHANA
|
MP-05-008-100-001/377
(MUHARI KHURD)
|
1705008100NRG24040420241539826
|
07/04/2024
|
meena
|
1705008100WL057495
|
meena
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
19/04/2024
|
|
397664348
|
|
meena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
KHANIYADHANA
|
MP-05-008-100-001/384
(MUHARI KHURD)
|
1705008100NRG24040420241539827
|
07/04/2024
|
rampal
|
1705008100WL057495
|
rampal
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
19/04/2024
|
|
397664348
|
|
rampal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
KHANIYADHANA
|
MP-05-008-100-001/389
(MUHARI KHURD)
|
1705008100NRG24040420241539828
|
07/04/2024
|
pirbhu
|
1705008100WL057495
|
pirbhu
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
19/04/2024
|
|
397664348
|
|
pirbhu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
78
|
KHANIYADHANA
|
MP-05-008-100-001/389
(MUHARI KHURD)
|
1705008100NRG24040420241539829
|
07/04/2024
|
ramvati
|
1705008100WL057495
|
ramvati
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
19/04/2024
|
|
397664348
|
|
ramvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
KHANIYADHANA
|
MP-05-008-100-001/390
(MUHARI KHURD)
|
1705008100NRG24040420241539830
|
07/04/2024
|
guudi
|
1705008100WL057495
|
guudi
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
19/04/2024
|
|
397664348
|
|
guudi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
KHANIYADHANA
|
MP-05-008-100-001/4
(MUHARI KHURD)
|
1705008100NRG24040420241539831
|
07/04/2024
|
shital
|
1705008100WL057495
|
shital
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
19/04/2024
|
|
397664348
|
|
shital
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
81
|
KHANIYADHANA
|
MP-05-008-100-001/401-B
(MUHARI KHURD)
|
1705008100NRG24040420241539832
|
07/04/2024
|
sunita
|
1705008100WL057495
|
sunita
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
19/04/2024
|
|
397664348
|
|
sunita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
KHANIYADHANA
|
MP-05-008-100-001/409
(MUHARI KHURD)
|
1705008100NRG24040420241539833
|
07/04/2024
|
vimal
|
1705008100WL057495
|
vimal
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
19/04/2024
|
|
397664348
|
|
vimal
|
STATE BANK OF INDIA(508548)
|
|
83
|
KHANIYADHANA
|
MP-05-008-100-001/410
(MUHARI KHURD)
|
1705008100NRG24040420241539834
|
07/04/2024
|
ajabsingh
|
1705008100WL057495
|
ajabsingh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
19/04/2024
|
|
397664348
|
|
ajabsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
84
|
KHANIYADHANA
|
MP-05-008-100-001/410
(MUHARI KHURD)
|
1705008100NRG24040420241539835
|
07/04/2024
|
ajabsingh
|
1705008100WL057495
|
ajabsingh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
19/04/2024
|
|
397664348
|
|
ajabsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
KHANIYADHANA
|
MP-05-008-100-001/411
(MUHARI KHURD)
|
1705008100NRG24040420241539836
|
07/04/2024
|
RANJNA
|
1705008100WL057495
|
RANJNA
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
19/04/2024
|
|
397664348
|
|
RANJNA
|
UNION BANK OF INDIA(508500)
|
|
86
|
KHANIYADHANA
|
MP-05-008-100-001/411
(MUHARI KHURD)
|
1705008100NRG24040420241539837
|
07/04/2024
|
RANJNA
|
1705008100WL057495
|
RANJNA
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
19/04/2024
|
|
397664348
|
|
RANJNA
|
BANK OF BARODA(606985)
|
|
87
|
KHANIYADHANA
|
MP-05-008-100-001/411
(MUHARI KHURD)
|
1705008100NRG24040420241539838
|
07/04/2024
|
RANJNA
|
1705008100WL057495
|
RANJNA
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
19/04/2024
|
|
397664348
|
|
RANJNA
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
KHANIYADHANA
|
MP-05-008-100-001/412
(MUHARI KHURD)
|
1705008100NRG24040420241539840
|
07/04/2024
|
muskan lodhi
|
1705008100WL057495
|
muskan lodhi
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
19/04/2024
|
|
397664348
|
|
muskanlodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
89
|
KHANIYADHANA
|
MP-05-008-100-001/412
(MUHARI KHURD)
|
1705008100NRG24040420241539839
|
07/04/2024
|
SANJAM
|
1705008100WL057495
|
SANJAM
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
19/04/2024
|
|
397664348
|
|
SANJAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
KHANIYADHANA
|
MP-05-008-100-001/415
(MUHARI KHURD)
|
1705008100NRG24040420241539841
|
07/04/2024
|
Laxman
|
1705008100WL057495
|
Laxman
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
19/04/2024
|
|
397664348
|
|
Laxman
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
KHANIYADHANA
|
MP-05-008-100-001/420
(MUHARI KHURD)
|
1705008100NRG24040420241539844
|
07/04/2024
|
Jandel
|
1705008100WL057495
|
Jandel
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
19/04/2024
|
|
397664348
|
|
Jandel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
KHANIYADHANA
|
MP-05-008-100-001/420
(MUHARI KHURD)
|
1705008100NRG24040420241539845
|
07/04/2024
|
Rachana
|
1705008100WL057495
|
Rachana
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
19/04/2024
|
|
397664348
|
|
Rachana
|
STATE BANK OF INDIA(508548)
|
|
93
|
KHANIYADHANA
|
MP-05-008-100-001/430
(MUHARI KHURD)
|
1705008100NRG24040420241539846
|
07/04/2024
|
mahesh
|
1705008100WL057495
|
mahesh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
19/04/2024
|
|
397664348
|
|
mahesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
94
|
KHANIYADHANA
|
MP-05-008-100-001/434
(MUHARI KHURD)
|
1705008100NRG24040420241539848
|
07/04/2024
|
dansingh
|
1705008100WL057495
|
dansingh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
19/04/2024
|
|
397664348
|
|
dansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
95
|
KHANIYADHANA
|
MP-05-008-100-001/447
(MUHARI KHURD)
|
1705008100NRG24040420241539852
|
07/04/2024
|
kalyan
|
1705008100WL057495
|
kalyan
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
19/04/2024
|
|
397664348
|
|
kalyan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
KHANIYADHANA
|
MP-05-008-100-001/447
(MUHARI KHURD)
|
1705008100NRG24040420241539853
|
07/04/2024
|
mulayam
|
1705008100WL057495
|
mulayam
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
19/04/2024
|
|
397664348
|
|
mulayam
|
STATE BANK OF INDIA(508548)
|
|
97
|
KHANIYADHANA
|
MP-05-008-100-001/457
(MUHARI KHURD)
|
1705008100NRG24040420241539855
|
07/04/2024
|
arvind
|
1705008100WL057495
|
arvind
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
19/04/2024
|
|
397664348
|
|
arvind
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
KHANIYADHANA
|
MP-05-008-100-001/457
(MUHARI KHURD)
|
1705008100NRG24040420241539854
|
07/04/2024
|
arvind
|
1705008100WL057495
|
arvind
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
19/04/2024
|
|
397664348
|
|
arvind
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
KHANIYADHANA
|
MP-05-008-100-001/457-A
(MUHARI KHURD)
|
1705008100NRG24040420241539856
|
07/04/2024
|
maneesh
|
1705008100WL057495
|
maneesh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
19/04/2024
|
|
397664348
|
|
maneesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
100
|
KHANIYADHANA
|
MP-05-008-100-001/458
(MUHARI KHURD)
|
1705008100NRG24040420241539858
|
07/04/2024
|
devendra
|
1705008100WL057495
|
devendra
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
19/04/2024
|
|
397664348
|
|
devendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
KHANIYADHANA
|
MP-05-008-100-001/458
(MUHARI KHURD)
|
1705008100NRG24040420241539857
|
07/04/2024
|
devendra
|
1705008100WL057495
|
devendra
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
19/04/2024
|
|
397664348
|
|
devendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
KHANIYADHANA
|
MP-05-008-100-001/459
(MUHARI KHURD)
|
1705008100NRG24040420241539868
|
07/04/2024
|
RAMPRAKASH
|
1705008100WL057497
|
RAMPRAKASH
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
19/04/2024
|
|
397664348
|
|
RAMPRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
KHANIYADHANA
|
MP-05-008-100-001/459-A
(MUHARI KHURD)
|
1705008100NRG24040420241539869
|
07/04/2024
|
VIKASH
|
1705008100WL057497
|
VIKASH
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
19/04/2024
|
|
397664348
|
|
VIKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
KHANIYADHANA
|
MP-05-008-100-001/462
(MUHARI KHURD)
|
1705008100NRG24040420241539874
|
07/04/2024
|
kirpal
|
1705008100WL057497
|
kirpal
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
19/04/2024
|
|
397664348
|
|
kirpal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
KHANIYADHANA
|
MP-05-008-100-001/616
(MUHARI KHURD)
|
1705008100NRG24040420241539863
|
07/04/2024
|
parmeswardas lodhi
|
1705008100WL057495
|
parmeswardas lodhi
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
19/04/2024
|
|
397664348
|
|
parmeswardaslodhi
|
STATE BANK OF INDIA(508548)
|
|
106
|
KHANIYADHANA
|
MP-05-008-100-001/619
(MUHARI KHURD)
|
1705008100NRG24040420241539866
|
07/04/2024
|
veerwati lodhi
|
1705008100WL057495
|
veerwati lodhi
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
19/04/2024
|
|
397664348
|
|
veerwatilodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
KHANIYADHANA
|
MP-05-008-100-001/622
(MUHARI KHURD)
|
1705008100NRG24040420241539877
|
07/04/2024
|
avasthi
|
1705008100WL057497
|
avasthi
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
19/04/2024
|
|
397664348
|
|
avasthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
KHANIYADHANA
|
MP-05-008-100-001/628
(MUHARI KHURD)
|
1705008100NRG24040420241539880
|
07/04/2024
|
kelash lodhi
|
1705008100WL057497
|
kelash lodhi
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
19/04/2024
|
|
397664348
|
|
kelashlodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
KHANIYADHANA
|
MP-05-008-100-001/630
(MUHARI KHURD)
|
1705008100NRG24040420241539882
|
07/04/2024
|
vidya
|
1705008100WL057497
|
vidya
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
19/04/2024
|
|
397664348
|
|
vidya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
110
|
KHANIYADHANA
|
MP-05-008-100-001/638
(MUHARI KHURD)
|
1705008100NRG24040420241539883
|
07/04/2024
|
Kallu
|
1705008100WL057497
|
Kallu
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
19/04/2024
|
|
397664348
|
|
Kallu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
KHANIYADHANA
|
MP-05-008-100-001/653
(MUHARI KHURD)
|
1705008100NRG24040420241539888
|
07/04/2024
|
Kalpana
|
1705008100WL057497
|
Kalpana
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
19/04/2024
|
|
397664348
|
|
Kalpana
|
STATE BANK OF INDIA(508548)
|
|
112
|
KHANIYADHANA
|
MP-05-008-100-001/653
(MUHARI KHURD)
|
1705008100NRG24040420241539889
|
07/04/2024
|
Rupeendra
|
1705008100WL057497
|
Rupeendra
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
19/04/2024
|
|
397664348
|
|
Rupeendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72267
|
72267
|
|
|
|
|
|
|
|
|
113
|
KHANIYADHANA
|
MP-05-008-100-001/642
(MUHARI KHURD)
|
1705008100NRG24040420241539885
|
07/04/2024
|
rajkumar koli
|
1705008100WL057497
|
rajkumar koli
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
19/04/2024
|
|
397664348
|
|
rajkumarkoli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
104533
|
104533
|
|
|
|
|
|
|
|