|
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-05-008-012-001/121-A
(MUHASA)
|
1705008012NRG25170520240226193
|
18/05/2024
|
chotu
|
1705008012WL010045
|
chotu
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021762160
|
|
chotu
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KHANIYADHANA
|
MP-05-008-012-001/293
(MUHASA)
|
1705008012NRG25170520240226127
|
18/05/2024
|
bhuri
|
1705008012WL010043
|
bhuri
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021762160
|
|
bhuri
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KHANIYADHANA
|
MP-05-008-012-001/325
(MUHASA)
|
1705008012NRG25170520240226131
|
18/05/2024
|
Nandkuar
|
1705008012WL010043
|
Nandkuar
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021762160
|
|
Nandkuar
|
STATE BANK OF INDIA(508548)
|
|
4
|
KHANIYADHANA
|
MP-05-008-012-001/407
(MUHASA)
|
1705008012NRG25170520240226133
|
18/05/2024
|
srukunwar
|
1705008012WL010043
|
srukunwar
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021762160
|
|
srukunwar
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KHANIYADHANA
|
MP-05-008-012-001/484
(MUHASA)
|
1705008012NRG25170520240226134
|
18/05/2024
|
Sheema
|
1705008012WL010043
|
Sheema
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021762160
|
|
Sheema
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KHANIYADHANA
|
MP-05-008-012-001/494
(MUHASA)
|
1705008012NRG25170520240226227
|
18/05/2024
|
Ravind
|
1705008012WL010045
|
Ravind
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021762160
|
|
Ravind
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KHANIYADHANA
|
MP-05-008-012-001/494
(MUHASA)
|
1705008012NRG25170520240226228
|
18/05/2024
|
usha
|
1705008012WL010045
|
usha
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021762160
|
|
usha
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KHANIYADHANA
|
MP-05-008-012-001/534-A
(MUHASA)
|
1705008012NRG25170520240226139
|
18/05/2024
|
charan
|
1705008012WL010044
|
charan
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021762160
|
|
charan
|
STATE BANK OF INDIA(508548)
|
|
9
|
KHANIYADHANA
|
MP-05-008-012-001/534-A
(MUHASA)
|
1705008012NRG25170520240226140
|
18/05/2024
|
Rampirsad
|
1705008012WL010044
|
Rampirsad
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021762160
|
|
Rampirsad
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KHANIYADHANA
|
MP-05-008-012-001/535
(MUHASA)
|
1705008012NRG25170520240226141
|
18/05/2024
|
patiaram kushwah
|
1705008012WL010044
|
patiaram kushwah
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021762160
|
|
patiaramkushwah
|
STATE BANK OF INDIA(508548)
|
|
11
|
KHANIYADHANA
|
MP-05-008-012-001/535
(MUHASA)
|
1705008012NRG25170520240226142
|
18/05/2024
|
Radiya
|
1705008012WL010044
|
Radiya
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021762160
|
|
Radiya
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KHANIYADHANA
|
MP-05-008-012-001/536
(MUHASA)
|
1705008012NRG25170520240226143
|
18/05/2024
|
jagram
|
1705008012WL010044
|
jagram
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021762160
|
|
jagram
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KHANIYADHANA
|
MP-05-008-012-001/537
(MUHASA)
|
1705008012NRG25170520240226145
|
18/05/2024
|
bhaiyan
|
1705008012WL010044
|
bhaiyan
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021762160
|
|
bhaiyan
|
IDFC BANK LIMITED(608117)
|
|
14
|
KHANIYADHANA
|
MP-05-008-012-001/537
(MUHASA)
|
1705008012NRG25170520240226144
|
18/05/2024
|
bhaiyan kushwah
|
1705008012WL010044
|
bhaiyan kushwah
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021762160
|
|
bhaiyankushwah
|
STATE BANK OF INDIA(508548)
|
|
15
|
KHANIYADHANA
|
MP-05-008-012-001/540
(MUHASA)
|
1705008012NRG25170520240226135
|
18/05/2024
|
devpal
|
1705008012WL010043
|
devpal
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021762160
|
|
devpal
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
KHANIYADHANA
|
MP-05-008-012-001/540
(MUHASA)
|
1705008012NRG25170520240226136
|
18/05/2024
|
devpal
|
1705008012WL010043
|
devpal
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021762160
|
|
devpal
|
STATE BANK OF INDIA(508548)
|
|
17
|
KHANIYADHANA
|
MP-05-008-012-001/556-A
(MUHASA)
|
1705008012NRG25170520240226234
|
18/05/2024
|
sonu
|
1705008012WL010045
|
sonu
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021762160
|
|
sonu
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
KHANIYADHANA
|
MP-05-008-012-001/68
(MUHASA)
|
1705008012NRG25170520240226241
|
18/05/2024
|
rekha
|
1705008012WL010045
|
rekha
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021762160
|
|
rekha
|
STATE BANK OF INDIA(508548)
|
|
19
|
KHANIYADHANA
|
MP-05-008-012-001/737-A
(MUHASA)
|
1705008012NRG25170520240226175
|
18/05/2024
|
veerpal
|
1705008012WL010044
|
veerpal
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021762160
|
|
veerpal
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
KHANIYADHANA
|
MP-05-008-012-001/780
(MUHASA)
|
1705008012NRG25170520240226179
|
18/05/2024
|
Madhua
|
1705008012WL010044
|
Madhua
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021762160
|
|
Madhua
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
KHANIYADHANA
|
MP-05-008-012-001/782
(MUHASA)
|
1705008012NRG25170520240226180
|
18/05/2024
|
Ankesh
|
1705008012WL010044
|
Ankesh
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021762160
|
|
Ankesh
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
KHANIYADHANA
|
MP-05-008-012-001/807
(MUHASA)
|
1705008012NRG25170520240226183
|
18/05/2024
|
Karun bai
|
1705008012WL010044
|
Karun bai
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021762160
|
|
Karunbai
|
STATE BANK OF INDIA(508548)
|
|
23
|
KHANIYADHANA
|
MP-05-008-012-001/807
(MUHASA)
|
1705008012NRG25170520240226182
|
18/05/2024
|
narendra
|
1705008012WL010044
|
narendra
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021762160
|
|
narendra
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
KHANIYADHANA
|
MP-05-008-012-001/808
(MUHASA)
|
1705008012NRG25170520240226184
|
18/05/2024
|
bhola
|
1705008012WL010044
|
bhola
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021762160
|
|
bhola
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
KHANIYADHANA
|
MP-05-008-012-001/808
(MUHASA)
|
1705008012NRG25170520240226185
|
18/05/2024
|
Rashmi
|
1705008012WL010044
|
Rashmi
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021762160
|
|
Rashmi
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
KHANIYADHANA
|
MP-05-008-012-001/833
(MUHASA)
|
1705008012NRG25170520240226186
|
18/05/2024
|
brajbhan
|
1705008012WL010044
|
brajbhan
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021762160
|
|
brajbhan
|
STATE BANK OF INDIA(508548)
|
|
27
|
KHANIYADHANA
|
MP-05-008-012-001/856
(MUHASA)
|
1705008012NRG25170520240226260
|
18/05/2024
|
Anuj
|
1705008012WL010045
|
Anuj
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021762160
|
|
Anuj
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39366
|
39366
|
|
|
|
|
|
|
|
|
28
|
KHANIYADHANA
|
MP-05-008-012-001/138-A
(MUHASA)
|
1705008012NRG25170520240226197
|
18/05/2024
|
Radha
|
1705008012WL010045
|
Radha
|
00354
|
PUNB0313900
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021762160
|
|
Radha
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
KHANIYADHANA
|
MP-05-008-012-001/273-B
(MUHASA)
|
1705008012NRG25170520240226124
|
18/05/2024
|
neetu
|
1705008012WL010043
|
neetu
|
00354
|
PUNB0313900
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021762160
|
|
neetu
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
KHANIYADHANA
|
MP-05-008-012-001/273-B
(MUHASA)
|
1705008012NRG25170520240226123
|
18/05/2024
|
Rajveer
|
1705008012WL010043
|
Rajveer
|
00354
|
PUNB0313900
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021762160
|
|
Rajveer
|
STATE BANK OF INDIA(508548)
|
|
31
|
KHANIYADHANA
|
MP-05-008-012-001/553-A
(MUHASA)
|
1705008012NRG25170520240226150
|
18/05/2024
|
piryanka
|
1705008012WL010044
|
piryanka
|
00354
|
PUNB0313900
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021762160
|
|
piryanka
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
KHANIYADHANA
|
MP-05-008-012-001/643-A
(MUHASA)
|
1705008012NRG25170520240226164
|
18/05/2024
|
golu
|
1705008012WL010044
|
golu
|
00354
|
PUNB0313900
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021762160
|
|
golu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
KHANIYADHANA
|
MP-05-008-012-001/735
(MUHASA)
|
1705008012NRG25170520240226174
|
18/05/2024
|
Ramsakhi
|
1705008012WL010044
|
Ramsakhi
|
00354
|
PUNB0313900
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021762160
|
|
Ramsakhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8748
|
8748
|
|
|
|
|
|
|
|
|
34
|
KHANIYADHANA
|
MP-05-008-012-001/230-A
(MUHASA)
|
1705008012NRG25170520240226205
|
18/05/2024
|
gyan singh
|
1705008012WL010045
|
gyan singh
|
00415
|
SBIN0010853
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021762160
|
|
gyansingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
35
|
KHANIYADHANA
|
MP-05-008-012-001/734-A
(MUHASA)
|
1705008012NRG25170520240226171
|
18/05/2024
|
abishkek
|
1705008012WL010044
|
abishkek
|
00415
|
SBIN0030112
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021762160
|
|
abishkek
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
36
|
KHANIYADHANA
|
MP-05-008-012-001/138
(MUHASA)
|
1705008012NRG25170520240226196
|
18/05/2024
|
Chando
|
1705008012WL010045
|
Chando
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021762160
|
|
Chando
|
STATE BANK OF INDIA(508548)
|
|
37
|
KHANIYADHANA
|
MP-05-008-012-001/138-A
(MUHASA)
|
1705008012NRG25170520240226198
|
18/05/2024
|
Deepak
|
1705008012WL010045
|
Deepak
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021762160
|
|
Deepak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
KHANIYADHANA
|
MP-05-008-012-001/148
(MUHASA)
|
1705008012NRG25170520240226199
|
18/05/2024
|
Desraj
|
1705008012WL010045
|
Desraj
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021762160
|
|
Desraj
|
STATE BANK OF INDIA(508548)
|
|
39
|
KHANIYADHANA
|
MP-05-008-012-001/148
(MUHASA)
|
1705008012NRG25170520240226200
|
18/05/2024
|
geeta bai
|
1705008012WL010045
|
geeta bai
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021762160
|
|
geetabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
KHANIYADHANA
|
MP-05-008-012-001/198
(MUHASA)
|
1705008012NRG25170520240226203
|
18/05/2024
|
munesh
|
1705008012WL010045
|
munesh
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021762160
|
|
munesh
|
STATE BANK OF INDIA(508548)
|
|
41
|
KHANIYADHANA
|
MP-05-008-012-001/216
(MUHASA)
|
1705008012NRG25170520240226111
|
18/05/2024
|
rajpal singh
|
1705008012WL010043
|
rajpal singh
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021762160
|
|
rajpalsingh
|
HDFC BANK LTD(607152)
|
|
42
|
KHANIYADHANA
|
MP-05-008-012-001/216
(MUHASA)
|
1705008012NRG25170520240226110
|
18/05/2024
|
Randal singh
|
1705008012WL010043
|
Randal singh
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021762160
|
|
Randalsingh
|
STATE BANK OF INDIA(508548)
|
|
43
|
KHANIYADHANA
|
MP-05-008-012-001/224
(MUHASA)
|
1705008012NRG25170520240226117
|
18/05/2024
|
chandr bhan
|
1705008012WL010043
|
chandr bhan
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021762160
|
|
chandrbhan
|
STATE BANK OF INDIA(508548)
|
|
44
|
KHANIYADHANA
|
MP-05-008-012-001/224-A
(MUHASA)
|
1705008012NRG25170520240226119
|
18/05/2024
|
Shimbu
|
1705008012WL010043
|
Shimbu
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021762160
|
|
Shimbu
|
STATE BANK OF INDIA(508548)
|
|
45
|
KHANIYADHANA
|
MP-05-008-012-001/230-A
(MUHASA)
|
1705008012NRG25170520240226206
|
18/05/2024
|
muliya
|
1705008012WL010045
|
muliya
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021762160
|
|
muliya
|
STATE BANK OF INDIA(508548)
|
|
46
|
KHANIYADHANA
|
MP-05-008-012-001/230-B
(MUHASA)
|
1705008012NRG25170520240226207
|
18/05/2024
|
jotan
|
1705008012WL010045
|
jotan
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021762160
|
|
jotan
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
KHANIYADHANA
|
MP-05-008-012-001/239-A
(MUHASA)
|
1705008012NRG25170520240226210
|
18/05/2024
|
dharamraj
|
1705008012WL010045
|
dharamraj
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021762160
|
|
dharamraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
KHANIYADHANA
|
MP-05-008-012-001/246
(MUHASA)
|
1705008012NRG25170520240226211
|
18/05/2024
|
lallu
|
1705008012WL010045
|
lallu
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021762160
|
|
lallu
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
KHANIYADHANA
|
MP-05-008-012-001/262
(MUHASA)
|
1705008012NRG25170520240226213
|
18/05/2024
|
Vikramsingh
|
1705008012WL010045
|
Vikramsingh
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021762160
|
|
Vikramsingh
|
STATE BANK OF INDIA(508548)
|
|
50
|
KHANIYADHANA
|
MP-05-008-012-001/273
(MUHASA)
|
1705008012NRG25170520240226122
|
18/05/2024
|
me era bai
|
1705008012WL010043
|
me era bai
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021762160
|
|
meerabai
|
STATE BANK OF INDIA(508548)
|
|
51
|
KHANIYADHANA
|
MP-05-008-012-001/273
(MUHASA)
|
1705008012NRG25170520240226121
|
18/05/2024
|
mithlesh
|
1705008012WL010043
|
mithlesh
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021762160
|
|
mithlesh
|
STATE BANK OF INDIA(508548)
|
|
52
|
KHANIYADHANA
|
MP-05-008-012-001/273-C
(MUHASA)
|
1705008012NRG25170520240226125
|
18/05/2024
|
piryanka
|
1705008012WL010043
|
piryanka
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021762160
|
|
piryanka
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
KHANIYADHANA
|
MP-05-008-012-001/274
(MUHASA)
|
1705008012NRG25170520240226215
|
18/05/2024
|
keshbhan
|
1705008012WL010045
|
keshbhan
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021762160
|
|
keshbhan
|
STATE BANK OF INDIA(508548)
|
|
54
|
KHANIYADHANA
|
MP-05-008-012-001/293
(MUHASA)
|
1705008012NRG25170520240226126
|
18/05/2024
|
bharat singh
|
1705008012WL010043
|
bharat singh
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021762160
|
|
bharatsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
55
|
KHANIYADHANA
|
MP-05-008-012-001/318-A
(MUHASA)
|
1705008012NRG25170520240226129
|
18/05/2024
|
Bati Bai
|
1705008012WL010043
|
Bati Bai
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021762160
|
|
BatiBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
KHANIYADHANA
|
MP-05-008-012-001/325
(MUHASA)
|
1705008012NRG25170520240226130
|
18/05/2024
|
Kamla bai
|
1705008012WL010043
|
Kamla bai
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021762160
|
|
Kamlabai
|
STATE BANK OF INDIA(508548)
|
|
57
|
KHANIYADHANA
|
MP-05-008-012-001/325-A
(MUHASA)
|
1705008012NRG25170520240226132
|
18/05/2024
|
raja singh
|
1705008012WL010043
|
raja singh
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021762160
|
|
rajasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
KHANIYADHANA
|
MP-05-008-012-001/333
(MUHASA)
|
1705008012NRG25170520240226222
|
18/05/2024
|
rajendra
|
1705008012WL010045
|
rajendra
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021762160
|
|
rajendra
|
STATE BANK OF INDIA(508548)
|
|
59
|
KHANIYADHANA
|
MP-05-008-012-001/333
(MUHASA)
|
1705008012NRG25170520240226223
|
18/05/2024
|
rajendra
|
1705008012WL010045
|
rajendra
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021762160
|
|
rajendra
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
KHANIYADHANA
|
MP-05-008-012-001/333-A
(MUHASA)
|
1705008012NRG25170520240226224
|
18/05/2024
|
dilip
|
1705008012WL010045
|
dilip
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021762160
|
|
dilip
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
KHANIYADHANA
|
MP-05-008-012-001/333-A
(MUHASA)
|
1705008012NRG25170520240226225
|
18/05/2024
|
ruvi
|
1705008012WL010045
|
ruvi
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021762160
|
|
ruvi
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
KHANIYADHANA
|
MP-05-008-012-001/532
(MUHASA)
|
1705008012NRG25170520240226229
|
18/05/2024
|
brajendra
|
1705008012WL010045
|
brajendra
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021762160
|
|
brajendra
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
KHANIYADHANA
|
MP-05-008-012-001/532
(MUHASA)
|
1705008012NRG25170520240226230
|
18/05/2024
|
seema
|
1705008012WL010045
|
seema
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021762160
|
|
seema
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
KHANIYADHANA
|
MP-05-008-012-001/541
(MUHASA)
|
1705008012NRG25170520240226146
|
18/05/2024
|
manisha yadav
|
1705008012WL010044
|
manisha yadav
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021762160
|
|
manishayadav
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
KHANIYADHANA
|
MP-05-008-012-001/541
(MUHASA)
|
1705008012NRG25170520240226147
|
18/05/2024
|
rachma
|
1705008012WL010044
|
rachma
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021762160
|
|
rachma
|
STATE BANK OF INDIA(508548)
|
|
66
|
KHANIYADHANA
|
MP-05-008-012-001/541
(MUHASA)
|
1705008012NRG25170520240226148
|
18/05/2024
|
rajkumar
|
1705008012WL010044
|
rajkumar
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021762160
|
|
rajkumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
67
|
KHANIYADHANA
|
MP-05-008-012-001/553-B
(MUHASA)
|
1705008012NRG25170520240226151
|
18/05/2024
|
monti
|
1705008012WL010044
|
monti
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021762160
|
|
monti
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
KHANIYADHANA
|
MP-05-008-012-001/556
(MUHASA)
|
1705008012NRG25170520240226232
|
18/05/2024
|
harpal
|
1705008012WL010045
|
harpal
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021762160
|
|
harpal
|
STATE BANK OF INDIA(508548)
|
|
69
|
KHANIYADHANA
|
MP-05-008-012-001/556
(MUHASA)
|
1705008012NRG25170520240226233
|
18/05/2024
|
rekha
|
1705008012WL010045
|
rekha
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021762160
|
|
rekha
|
STATE BANK OF INDIA(508548)
|
|
70
|
KHANIYADHANA
|
MP-05-008-012-001/57
(MUHASA)
|
1705008012NRG25170520240226154
|
18/05/2024
|
GHANSHYAM
|
1705008012WL010044
|
GHANSHYAM
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021762160
|
|
GHANSHYAM
|
STATE BANK OF INDIA(508548)
|
|
71
|
KHANIYADHANA
|
MP-05-008-012-001/597
(MUHASA)
|
1705008012NRG25170520240226156
|
18/05/2024
|
rajni
|
1705008012WL010044
|
rajni
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021762160
|
|
rajni
|
STATE BANK OF INDIA(508548)
|
|
72
|
KHANIYADHANA
|
MP-05-008-012-001/602
(MUHASA)
|
1705008012NRG25170520240226157
|
18/05/2024
|
amarsingh
|
1705008012WL010044
|
amarsingh
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021762160
|
|
amarsingh
|
STATE BANK OF INDIA(508548)
|
|
73
|
KHANIYADHANA
|
MP-05-008-012-001/602
(MUHASA)
|
1705008012NRG25170520240226158
|
18/05/2024
|
Geeta
|
1705008012WL010044
|
Geeta
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021762160
|
|
Geeta
|
STATE BANK OF INDIA(508548)
|
|
74
|
KHANIYADHANA
|
MP-05-008-012-001/602-A
(MUHASA)
|
1705008012NRG25170520240226159
|
18/05/2024
|
jasman
|
1705008012WL010044
|
jasman
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021762160
|
|
jasman
|
STATE BANK OF INDIA(508548)
|
|
75
|
KHANIYADHANA
|
MP-05-008-012-001/602-A
(MUHASA)
|
1705008012NRG25170520240226160
|
18/05/2024
|
juli
|
1705008012WL010044
|
juli
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021762160
|
|
juli
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
KHANIYADHANA
|
MP-05-008-012-001/612
(MUHASA)
|
1705008012NRG25170520240226161
|
18/05/2024
|
Geetabai
|
1705008012WL010044
|
Geetabai
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021762160
|
|
Geetabai
|
STATE BANK OF INDIA(508548)
|
|
77
|
KHANIYADHANA
|
MP-05-008-012-001/723
(MUHASA)
|
1705008012NRG25170520240226170
|
18/05/2024
|
Girraj
|
1705008012WL010044
|
Girraj
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021762160
|
|
Girraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
KHANIYADHANA
|
MP-05-008-012-001/737-A
(MUHASA)
|
1705008012NRG25170520240226176
|
18/05/2024
|
babeeta bai
|
1705008012WL010044
|
babeeta bai
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021762160
|
|
babeetabai
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
KHANIYADHANA
|
MP-05-008-012-001/740
(MUHASA)
|
1705008012NRG25170520240226177
|
18/05/2024
|
rampal
|
1705008012WL010044
|
rampal
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021762160
|
|
rampal
|
STATE BANK OF INDIA(508548)
|
|
80
|
KHANIYADHANA
|
MP-05-008-012-001/831
(MUHASA)
|
1705008012NRG25170520240226249
|
18/05/2024
|
Sapna
|
1705008012WL010045
|
Sapna
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021762160
|
|
Sapna
|
STATE BANK OF INDIA(508548)
|
|
81
|
KHANIYADHANA
|
MP-05-008-012-001/843
(MUHASA)
|
1705008012NRG25170520240226251
|
18/05/2024
|
Yudhister
|
1705008012WL010045
|
Yudhister
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021762160
|
|
Yudhister
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
KHANIYADHANA
|
MP-05-008-012-001/843
(MUHASA)
|
1705008012NRG25170520240226250
|
18/05/2024
|
Yudhistir
|
1705008012WL010045
|
Yudhistir
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021762160
|
|
Yudhistir
|
STATE BANK OF INDIA(508548)
|
|
83
|
KHANIYADHANA
|
MP-05-008-012-001/844
(MUHASA)
|
1705008012NRG25170520240226252
|
18/05/2024
|
Sevindra
|
1705008012WL010045
|
Sevindra
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021762160
|
|
Sevindra
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
KHANIYADHANA
|
MP-05-008-012-001/845
(MUHASA)
|
1705008012NRG25170520240226254
|
18/05/2024
|
Dusent
|
1705008012WL010045
|
Dusent
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021762160
|
|
Dusent
|
STATE BANK OF INDIA(508548)
|
|
85
|
KHANIYADHANA
|
MP-05-008-012-001/845
(MUHASA)
|
1705008012NRG25170520240226255
|
18/05/2024
|
Suman bai
|
1705008012WL010045
|
Suman bai
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021762160
|
|
Sumanbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
KHANIYADHANA
|
MP-05-008-012-001/849
(MUHASA)
|
1705008012NRG25170520240226257
|
18/05/2024
|
Adit
|
1705008012WL010045
|
Adit
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021762160
|
|
Adit
|
STATE BANK OF INDIA(508548)
|
|
87
|
KHANIYADHANA
|
MP-05-008-012-001/849
(MUHASA)
|
1705008012NRG25170520240226256
|
18/05/2024
|
Riya
|
1705008012WL010045
|
Riya
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021762160
|
|
Riya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
KHANIYADHANA
|
MP-05-008-012-001/852-A
(MUHASA)
|
1705008012NRG25170520240226189
|
18/05/2024
|
kamlesh bai
|
1705008012WL010044
|
kamlesh bai
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021762160
|
|
kamleshbai
|
STATE BANK OF INDIA(508548)
|
|
89
|
KHANIYADHANA
|
MP-05-008-012-001/852-A
(MUHASA)
|
1705008012NRG25170520240226188
|
18/05/2024
|
sangram
|
1705008012WL010044
|
sangram
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021762160
|
|
sangram
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78732
|
78732
|
|
|
|
|
|
|
|
|
90
|
KHANIYADHANA
|
MP-05-008-012-001/224
(MUHASA)
|
1705008012NRG25170520240226118
|
18/05/2024
|
Mamta
|
1705008012WL010043
|
Mamta
|
00415
|
SBIN0030304
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021762160
|
|
Mamta
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
KHANIYADHANA
|
MP-05-008-012-001/455
(MUHASA)
|
1705008012NRG25170520240226226
|
18/05/2024
|
Ramlesh
|
1705008012WL010045
|
Ramlesh
|
00415
|
SBIN0030304
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021762160
|
|
Ramlesh
|
STATE BANK OF INDIA(508548)
|
|
92
|
KHANIYADHANA
|
MP-05-008-012-001/588
(MUHASA)
|
1705008012NRG25170520240226238
|
18/05/2024
|
balwant
|
1705008012WL010045
|
balwant
|
00415
|
SBIN0030304
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021762160
|
|
balwant
|
STATE BANK OF INDIA(508548)
|
|
93
|
KHANIYADHANA
|
MP-05-008-012-001/588
(MUHASA)
|
1705008012NRG25170520240226239
|
18/05/2024
|
balwant
|
1705008012WL010045
|
balwant
|
00415
|
SBIN0030304
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021762160
|
|
balwant
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
94
|
KHANIYADHANA
|
MP-05-008-012-001/559-A
(MUHASA)
|
1705008012NRG25170520240226237
|
18/05/2024
|
veran singh
|
1705008012WL010045
|
veran singh
|
00554
|
KKBK0005921
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021762160
|
|
veransingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
95
|
KHANIYADHANA
|
MP-05-008-012-001/120-A
(MUHASA)
|
1705008012NRG25170520240226190
|
18/05/2024
|
balchand
|
1705008012WL010045
|
balchand
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021762160
|
|
balchand
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
96
|
KHANIYADHANA
|
MP-05-008-012-001/120-A
(MUHASA)
|
1705008012NRG25170520240226191
|
18/05/2024
|
rajkumari
|
1705008012WL010045
|
rajkumari
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021762160
|
|
rajkumari
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
KHANIYADHANA
|
MP-05-008-012-001/121
(MUHASA)
|
1705008012NRG25170520240226192
|
18/05/2024
|
sunil
|
1705008012WL010045
|
sunil
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021762160
|
|
sunil
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
98
|
KHANIYADHANA
|
MP-05-008-012-001/121-A
(MUHASA)
|
1705008012NRG25170520240226194
|
18/05/2024
|
mona bai
|
1705008012WL010045
|
mona bai
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021762160
|
|
monabai
|
STATE BANK OF INDIA(508548)
|
|
99
|
KHANIYADHANA
|
MP-05-008-012-001/162-A
(MUHASA)
|
1705008012NRG25170520240226201
|
18/05/2024
|
Badal singh
|
1705008012WL010045
|
Badal singh
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021762160
|
|
Badalsingh
|
STATE BANK OF INDIA(508548)
|
|
100
|
KHANIYADHANA
|
MP-05-008-012-001/17-B
(MUHASA)
|
1705008012NRG25170520240226109
|
18/05/2024
|
shudha
|
1705008012WL010043
|
shudha
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021762160
|
|
shudha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
KHANIYADHANA
|
MP-05-008-012-001/198
(MUHASA)
|
1705008012NRG25170520240226202
|
18/05/2024
|
atar bai
|
1705008012WL010045
|
atar bai
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021762160
|
|
atarbai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
102
|
KHANIYADHANA
|
MP-05-008-012-001/198-A
(MUHASA)
|
1705008012NRG25170520240226204
|
18/05/2024
|
badri
|
1705008012WL010045
|
badri
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021762160
|
|
badri
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
KHANIYADHANA
|
MP-05-008-012-001/223
(MUHASA)
|
1705008012NRG25170520240226114
|
18/05/2024
|
geevan
|
1705008012WL010043
|
geevan
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021762160
|
|
geevan
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
KHANIYADHANA
|
MP-05-008-012-001/224-A
(MUHASA)
|
1705008012NRG25170520240226120
|
18/05/2024
|
Rajesh bai
|
1705008012WL010043
|
Rajesh bai
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021762160
|
|
Rajeshbai
|
STATE BANK OF INDIA(508548)
|
|
105
|
KHANIYADHANA
|
MP-05-008-012-001/239
(MUHASA)
|
1705008012NRG25170520240226208
|
18/05/2024
|
jagbhan singh
|
1705008012WL010045
|
jagbhan singh
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021762160
|
|
jagbhansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
106
|
KHANIYADHANA
|
MP-05-008-012-001/239
(MUHASA)
|
1705008012NRG25170520240226209
|
18/05/2024
|
ramvati bai
|
1705008012WL010045
|
ramvati bai
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021762160
|
|
ramvatibai
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
KHANIYADHANA
|
MP-05-008-012-001/27-B
(MUHASA)
|
1705008012NRG25170520240226214
|
18/05/2024
|
anita bai
|
1705008012WL010045
|
anita bai
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021762160
|
|
anitabai
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
KHANIYADHANA
|
MP-05-008-012-001/274-A
(MUHASA)
|
1705008012NRG25170520240226216
|
18/05/2024
|
sandeep
|
1705008012WL010045
|
sandeep
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021762160
|
|
sandeep
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
109
|
KHANIYADHANA
|
MP-05-008-012-001/274-B
(MUHASA)
|
1705008012NRG25170520240226218
|
18/05/2024
|
Aakash
|
1705008012WL010045
|
Aakash
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021762160
|
|
Aakash
|
STATE BANK OF INDIA(508548)
|
|
110
|
KHANIYADHANA
|
MP-05-008-012-001/275
(MUHASA)
|
1705008012NRG25170520240226219
|
18/05/2024
|
Sajanbai
|
1705008012WL010045
|
Sajanbai
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021762160
|
|
Sajanbai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
111
|
KHANIYADHANA
|
MP-05-008-012-001/276
(MUHASA)
|
1705008012NRG25170520240226220
|
18/05/2024
|
ramsakhi bai
|
1705008012WL010045
|
ramsakhi bai
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021762160
|
|
ramsakhibai
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
KHANIYADHANA
|
MP-05-008-012-001/545
(MUHASA)
|
1705008012NRG25170520240226138
|
18/05/2024
|
rajni yadav
|
1705008012WL010043
|
rajni yadav
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021762160
|
|
rajniyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
KHANIYADHANA
|
MP-05-008-012-001/545
(MUHASA)
|
1705008012NRG25170520240226137
|
18/05/2024
|
shaitan singh
|
1705008012WL010043
|
shaitan singh
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021762160
|
|
shaitansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
KHANIYADHANA
|
MP-05-008-012-001/546
(MUHASA)
|
1705008012NRG25170520240226231
|
18/05/2024
|
badal singh
|
1705008012WL010045
|
badal singh
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021762160
|
|
badalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
KHANIYADHANA
|
MP-05-008-012-001/553-A
(MUHASA)
|
1705008012NRG25170520240226149
|
18/05/2024
|
aashesh
|
1705008012WL010044
|
aashesh
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021762160
|
|
aashesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
KHANIYADHANA
|
MP-05-008-012-001/557
(MUHASA)
|
1705008012NRG25170520240226153
|
18/05/2024
|
kaliya
|
1705008012WL010044
|
kaliya
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021762160
|
|
kaliya
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
KHANIYADHANA
|
MP-05-008-012-001/557
(MUHASA)
|
1705008012NRG25170520240226152
|
18/05/2024
|
kirpan singh yadav
|
1705008012WL010044
|
kirpan singh yadav
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021762160
|
|
kirpansinghyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
118
|
KHANIYADHANA
|
MP-05-008-012-001/559
(MUHASA)
|
1705008012NRG25170520240226236
|
18/05/2024
|
raksha yadav
|
1705008012WL010045
|
raksha yadav
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021762160
|
|
rakshayadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
119
|
KHANIYADHANA
|
MP-05-008-012-001/559
(MUHASA)
|
1705008012NRG25170520240226235
|
18/05/2024
|
sendpal
|
1705008012WL010045
|
sendpal
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021762160
|
|
sendpal
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
KHANIYADHANA
|
MP-05-008-012-001/57
(MUHASA)
|
1705008012NRG25170520240226155
|
18/05/2024
|
Kallo
|
1705008012WL010044
|
Kallo
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021762160
|
|
Kallo
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
121
|
KHANIYADHANA
|
MP-05-008-012-001/596
(MUHASA)
|
1705008012NRG25170520240226240
|
18/05/2024
|
harichand
|
1705008012WL010045
|
harichand
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021762160
|
|
harichand
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
122
|
KHANIYADHANA
|
MP-05-008-012-001/643
(MUHASA)
|
1705008012NRG25170520240226163
|
18/05/2024
|
choti bai
|
1705008012WL010044
|
choti bai
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021762160
|
|
chotibai
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
KHANIYADHANA
|
MP-05-008-012-001/643
(MUHASA)
|
1705008012NRG25170520240226162
|
18/05/2024
|
kalyan kushwah
|
1705008012WL010044
|
kalyan kushwah
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021762160
|
|
kalyankushwah
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
124
|
KHANIYADHANA
|
MP-05-008-012-001/683
(MUHASA)
|
1705008012NRG25170520240226165
|
18/05/2024
|
kirshnpal
|
1705008012WL010044
|
kirshnpal
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021762160
|
|
kirshnpal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
125
|
KHANIYADHANA
|
MP-05-008-012-001/683
(MUHASA)
|
1705008012NRG25170520240226166
|
18/05/2024
|
sukhbati
|
1705008012WL010044
|
sukhbati
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021762160
|
|
sukhbati
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
KHANIYADHANA
|
MP-05-008-012-001/683-A
(MUHASA)
|
1705008012NRG25170520240226168
|
18/05/2024
|
Rameswari
|
1705008012WL010044
|
Rameswari
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021762160
|
|
Rameswari
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
KHANIYADHANA
|
MP-05-008-012-001/69
(MUHASA)
|
1705008012NRG25170520240226242
|
18/05/2024
|
nirbhay
|
1705008012WL010045
|
nirbhay
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021762160
|
|
nirbhay
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
128
|
KHANIYADHANA
|
MP-05-008-012-001/69
(MUHASA)
|
1705008012NRG25170520240226244
|
18/05/2024
|
nirbhay
|
1705008012WL010045
|
nirbhay
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021762160
|
|
nirbhay
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
129
|
KHANIYADHANA
|
MP-05-008-012-001/69
(MUHASA)
|
1705008012NRG25170520240226243
|
18/05/2024
|
nirbhay
|
1705008012WL010045
|
nirbhay
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021762160
|
|
nirbhay
|
STATE BANK OF INDIA(508548)
|
|
130
|
KHANIYADHANA
|
MP-05-008-012-001/718
(MUHASA)
|
1705008012NRG25170520240226245
|
18/05/2024
|
jotiram
|
1705008012WL010045
|
jotiram
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021762160
|
|
jotiram
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
KHANIYADHANA
|
MP-05-008-012-001/735
(MUHASA)
|
1705008012NRG25170520240226173
|
18/05/2024
|
lalluram
|
1705008012WL010044
|
lalluram
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021762160
|
|
lalluram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
KHANIYADHANA
|
MP-05-008-012-001/755
(MUHASA)
|
1705008012NRG25170520240226178
|
18/05/2024
|
Guddi
|
1705008012WL010044
|
Guddi
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021762160
|
|
Guddi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
133
|
KHANIYADHANA
|
MP-05-008-012-001/775
(MUHASA)
|
1705008012NRG25170520240226246
|
18/05/2024
|
Shanti
|
1705008012WL010045
|
Shanti
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021762160
|
|
Shanti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
134
|
KHANIYADHANA
|
MP-05-008-012-001/802
(MUHASA)
|
1705008012NRG25170520240226181
|
18/05/2024
|
indrveer
|
1705008012WL010044
|
indrveer
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021762160
|
|
indrveer
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
135
|
KHANIYADHANA
|
MP-05-008-012-001/831
(MUHASA)
|
1705008012NRG25170520240226248
|
18/05/2024
|
Radha
|
1705008012WL010045
|
Radha
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021762160
|
|
Radha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
136
|
KHANIYADHANA
|
MP-05-008-012-001/850
(MUHASA)
|
1705008012NRG25170520240226187
|
18/05/2024
|
Pirsann bai
|
1705008012WL010044
|
Pirsann bai
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021762160
|
|
Pirsannbai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
137
|
KHANIYADHANA
|
MP-05-008-012-001/852-B
(MUHASA)
|
1705008012NRG25170520240226258
|
18/05/2024
|
dhanpal
|
1705008012WL010045
|
dhanpal
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021762160
|
|
dhanpal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62694
|
62694
|
|
|
|
|
|
|
|
|
138
|
KHANIYADHANA
|
MP-05-008-012-001/138
(MUHASA)
|
1705008012NRG25170520240226195
|
18/05/2024
|
Sanman
|
1705008012WL010045
|
Sanman
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021762160
|
|
Sanman
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
KHANIYADHANA
|
MP-05-008-012-001/17
(MUHASA)
|
1705008012NRG25170520240226104
|
18/05/2024
|
muliya
|
1705008012WL010043
|
muliya
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021762160
|
|
muliya
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
KHANIYADHANA
|
MP-05-008-012-001/17
(MUHASA)
|
1705008012NRG25170520240226105
|
18/05/2024
|
varsha
|
1705008012WL010043
|
varsha
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021762160
|
|
varsha
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
KHANIYADHANA
|
MP-05-008-012-001/17-A
(MUHASA)
|
1705008012NRG25170520240226106
|
18/05/2024
|
raju
|
1705008012WL010043
|
raju
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021762160
|
|
raju
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
KHANIYADHANA
|
MP-05-008-012-001/17-B
(MUHASA)
|
1705008012NRG25170520240226108
|
18/05/2024
|
kuldeep
|
1705008012WL010043
|
kuldeep
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021762160
|
|
kuldeep
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
KHANIYADHANA
|
MP-05-008-012-001/216-A
(MUHASA)
|
1705008012NRG25170520240226112
|
18/05/2024
|
ramu
|
1705008012WL010043
|
ramu
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021762160
|
|
ramu
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
KHANIYADHANA
|
MP-05-008-012-001/216-A
(MUHASA)
|
1705008012NRG25170520240226113
|
18/05/2024
|
sonam
|
1705008012WL010043
|
sonam
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021762160
|
|
sonam
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
KHANIYADHANA
|
MP-05-008-012-001/223-A
(MUHASA)
|
1705008012NRG25170520240226116
|
18/05/2024
|
banti
|
1705008012WL010043
|
banti
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021762160
|
|
banti
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
KHANIYADHANA
|
MP-05-008-012-001/246
(MUHASA)
|
1705008012NRG25170520240226212
|
18/05/2024
|
Subhadra
|
1705008012WL010045
|
Subhadra
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021762160
|
|
Subhadra
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
KHANIYADHANA
|
MP-05-008-012-001/274-A
(MUHASA)
|
1705008012NRG25170520240226217
|
18/05/2024
|
Rakcha
|
1705008012WL010045
|
Rakcha
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021762160
|
|
Rakcha
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
KHANIYADHANA
|
MP-05-008-012-001/276-B
(MUHASA)
|
1705008012NRG25170520240226221
|
18/05/2024
|
Sonam
|
1705008012WL010045
|
Sonam
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021762160
|
|
Sonam
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
KHANIYADHANA
|
MP-05-008-012-001/683-A
(MUHASA)
|
1705008012NRG25170520240226167
|
18/05/2024
|
Ghansyam
|
1705008012WL010044
|
Ghansyam
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021762160
|
|
Ghansyam
|
STATE BANK OF INDIA(508548)
|
|
150
|
KHANIYADHANA
|
MP-05-008-012-001/683-B
(MUHASA)
|
1705008012NRG25170520240226169
|
18/05/2024
|
Sanju
|
1705008012WL010044
|
Sanju
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021762160
|
|
Sanju
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
KHANIYADHANA
|
MP-05-008-012-001/734-B
(MUHASA)
|
1705008012NRG25170520240226172
|
18/05/2024
|
vivek
|
1705008012WL010044
|
vivek
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021762160
|
|
vivek
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
KHANIYADHANA
|
MP-05-008-012-001/775-A
(MUHASA)
|
1705008012NRG25170520240226247
|
18/05/2024
|
seema
|
1705008012WL010045
|
seema
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021762160
|
|
seema
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
KHANIYADHANA
|
MP-05-008-012-001/844-A
(MUHASA)
|
1705008012NRG25170520240226253
|
18/05/2024
|
kalpna
|
1705008012WL010045
|
kalpna
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021762160
|
|
kalpna
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
KHANIYADHANA
|
MP-05-008-012-001/852-B
(MUHASA)
|
1705008012NRG25170520240226259
|
18/05/2024
|
poonam
|
1705008012WL010045
|
poonam
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021762160
|
|
poonam
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24786
|
24786
|
|
|
|
|
|
|
|
|
155
|
KHANIYADHANA
|
MP-05-008-012-001/17-A
(MUHASA)
|
1705008012NRG25170520240226107
|
18/05/2024
|
preeti
|
1705008012WL010043
|
preeti
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021762160
|
|
preeti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
KHANIYADHANA
|
MP-05-008-012-001/223
(MUHASA)
|
1705008012NRG25170520240226115
|
18/05/2024
|
sakunbai
|
1705008012WL010043
|
sakunbai
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021762160
|
|
sakunbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
KHANIYADHANA
|
MP-05-008-012-001/311
(MUHASA)
|
1705008012NRG25170520240226128
|
18/05/2024
|
sonam
|
1705008012WL010043
|
sonam
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021762160
|
|
sonam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
228906
|
228906
|
|
|
|
|
|
|
|