|
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-05-008-059-001/368-B
(KHAJRA)
|
1705008099NRG25140520240208623
|
14/05/2024
|
Satendra Prajapati
|
1705008099WL009134
|
Satendra Prajapati
|
00152
|
HDFC0001771
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858494958
|
|
SatendraPrajapati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
2
|
KHANIYADHANA
|
MP-05-008-059-001/1045
(KHAJRA)
|
1705008099NRG25140520240208567
|
14/05/2024
|
Arendra Yadav
|
1705008099WL009134
|
Arendra Yadav
|
00354
|
PUNB0059700
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858494958
|
|
ArendraYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
3
|
KHANIYADHANA
|
MP-05-008-059-001/1049
(KHAJRA)
|
1705008099NRG25140520240208570
|
14/05/2024
|
Pinki Jatav
|
1705008099WL009134
|
Pinki Jatav
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858494958
|
|
PinkiJatav
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KHANIYADHANA
|
MP-05-008-059-001/1050
(KHAJRA)
|
1705008099NRG25140520240208571
|
14/05/2024
|
Bundel Singh
|
1705008099WL009134
|
Bundel Singh
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858494958
|
|
BundelSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KHANIYADHANA
|
MP-05-008-059-001/1051
(KHAJRA)
|
1705008099NRG25140520240208572
|
14/05/2024
|
Diksha yadav
|
1705008099WL009134
|
Diksha yadav
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858494958
|
|
Dikshayadav
|
STATE BANK OF INDIA(508548)
|
|
6
|
KHANIYADHANA
|
MP-05-008-059-001/1064
(KHAJRA)
|
1705008099NRG25140520240208584
|
14/05/2024
|
Balram
|
1705008099WL009134
|
Balram
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858494958
|
|
Balram
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KHANIYADHANA
|
MP-05-008-059-001/1068
(KHAJRA)
|
1705008099NRG25140520240208586
|
14/05/2024
|
Rakhi
|
1705008099WL009134
|
Rakhi
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858494958
|
|
Rakhi
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KHANIYADHANA
|
MP-05-008-059-001/245
(KHAJRA)
|
1705008099NRG25140520240208600
|
14/05/2024
|
govind singh
|
1705008099WL009134
|
govind singh
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858494958
|
|
govindsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KHANIYADHANA
|
MP-05-008-059-001/361
(KHAJRA)
|
1705008099NRG25140520240208611
|
14/05/2024
|
Jagbhan Singh Yadav
|
1705008099WL009134
|
Jagbhan Singh Yadav
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858494958
|
|
JagbhanSinghYadav
|
STATE BANK OF INDIA(508548)
|
|
10
|
KHANIYADHANA
|
MP-05-008-059-001/365-C
(KHAJRA)
|
1705008099NRG25140520240208613
|
14/05/2024
|
Syamlal
|
1705008099WL009134
|
Syamlal
|
00354
|
PUNB0256700
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858494958
|
|
Syamlal
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KHANIYADHANA
|
MP-05-008-059-001/367-A
(KHAJRA)
|
1705008099NRG25140520240208619
|
14/05/2024
|
Raghvendra Yadav
|
1705008099WL009134
|
Raghvendra Yadav
|
00354
|
PUNB0256700
|
1458
|
1458
|
|
18/05/2024
|
|
858494958
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
KHANIYADHANA
|
MP-05-008-059-001/367-B
(KHAJRA)
|
1705008099NRG25140520240208620
|
14/05/2024
|
Aarti Prajapati
|
1705008099WL009134
|
Aarti Prajapati
|
00354
|
PUNB0256700
|
1458
|
1458
|
|
18/05/2024
|
|
858494958
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
KHANIYADHANA
|
MP-05-008-059-001/367-C
(KHAJRA)
|
1705008099NRG25140520240208621
|
14/05/2024
|
Kajal Yadav
|
1705008099WL009134
|
Kajal Yadav
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858494958
|
|
KajalYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KHANIYADHANA
|
MP-05-008-059-001/367-D
(KHAJRA)
|
1705008099NRG25140520240208622
|
14/05/2024
|
Brajlal Yadav
|
1705008099WL009134
|
Brajlal Yadav
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858494958
|
|
BrajlalYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KHANIYADHANA
|
MP-05-008-059-001/369-A
(KHAJRA)
|
1705008099NRG25140520240208624
|
14/05/2024
|
Anshul Yadav
|
1705008099WL009134
|
Anshul Yadav
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858494958
|
|
AnshulYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
KHANIYADHANA
|
MP-05-008-059-001/369-B
(KHAJRA)
|
1705008099NRG25140520240208625
|
14/05/2024
|
Rajkumari
|
1705008099WL009134
|
Rajkumari
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858494958
|
|
Rajkumari
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
KHANIYADHANA
|
MP-05-008-059-001/370-D
(KHAJRA)
|
1705008099NRG25140520240208629
|
14/05/2024
|
Jyoti Yadav
|
1705008099WL009134
|
Jyoti Yadav
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858494958
|
|
JyotiYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
KHANIYADHANA
|
MP-05-008-059-001/371-B
(KHAJRA)
|
1705008099NRG25140520240208630
|
14/05/2024
|
Sunita Yadav
|
1705008099WL009134
|
Sunita Yadav
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858494958
|
|
SunitaYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
KHANIYADHANA
|
MP-05-008-059-001/372-D
(KHAJRA)
|
1705008099NRG25140520240208634
|
14/05/2024
|
Shivani Yadav
|
1705008099WL009134
|
Shivani Yadav
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858494958
|
|
ShivaniYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
KHANIYADHANA
|
MP-05-008-059-001/373-A
(KHAJRA)
|
1705008099NRG25140520240208635
|
14/05/2024
|
Soniya Kumari
|
1705008099WL009134
|
Soniya Kumari
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858494958
|
|
SoniyaKumari
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
KHANIYADHANA
|
MP-05-008-059-001/374-C
(KHAJRA)
|
1705008099NRG25140520240208640
|
14/05/2024
|
Radha Devi
|
1705008099WL009134
|
Radha Devi
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858494958
|
|
RadhaDevi
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
KHANIYADHANA
|
MP-05-008-059-001/374-D
(KHAJRA)
|
1705008099NRG25140520240208641
|
14/05/2024
|
Geeta
|
1705008099WL009134
|
Geeta
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858494958
|
|
Geeta
|
STATE BANK OF INDIA(508548)
|
|
23
|
KHANIYADHANA
|
MP-05-008-059-001/605-B
(KHAJRA)
|
1705008099NRG25140520240208646
|
14/05/2024
|
rani jatav
|
1705008099WL009134
|
rani jatav
|
00354
|
PUNB0256700
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858494958
|
|
ranijatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KHANIYADHANA
|
MP-05-008-059-001/959
(KHAJRA)
|
1705008099NRG25140520240208656
|
14/05/2024
|
yash kumar
|
1705008099WL009134
|
yash kumar
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858494958
|
|
yashkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KHANIYADHANA
|
MP-05-008-059-001/983-D
(KHAJRA)
|
1705008099NRG25140520240208659
|
14/05/2024
|
KAMLESH RAJAK
|
1705008099WL009134
|
KAMLESH RAJAK
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858494958
|
|
KAMLESHRAJAK
|
STATE BANK OF INDIA(508548)
|
|
26
|
KHANIYADHANA
|
MP-05-008-090-001/617-B
(DHARAMPURA)
|
1705008090NRG25140520240207196
|
14/05/2024
|
PUSHPENDRA SINGH YADAV
|
1705008090WL009030
|
PUSHPENDRA SINGH YADAV
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858494958
|
|
PUSHPENDRASINGHYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
KHANIYADHANA
|
MP-05-008-090-001/617-C
(DHARAMPURA)
|
1705008090NRG25140520240207197
|
14/05/2024
|
KAMLESH YADAV
|
1705008090WL009030
|
KAMLESH YADAV
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858494958
|
|
KAMLESHYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
28
|
KHANIYADHANA
|
MP-05-008-090-001/617-C
(DHARAMPURA)
|
1705008090NRG25140520240207198
|
14/05/2024
|
UDAYBHAN SINGH YADAV
|
1705008090WL009030
|
UDAYBHAN SINGH YADAV
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858494958
|
|
UDAYBHANSINGHYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
KHANIYADHANA
|
MP-05-008-090-001/725-B
(DHARAMPURA)
|
1705008090NRG25140520240207190
|
14/05/2024
|
alka kushwah
|
1705008090WL009029
|
alka kushwah
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858494958
|
|
alkakushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38880
|
38880
|
|
|
|
|
|
|
|
|
30
|
KHANIYADHANA
|
MP-05-008-059-001/16-A
(KHAJRA)
|
1705008099NRG25140520240208593
|
14/05/2024
|
PARMAL
|
1705008099WL009134
|
PARMAL
|
00415
|
SBIN0010853
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858494958
|
|
PARMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
KHANIYADHANA
|
MP-05-008-059-001/260-D
(KHAJRA)
|
1705008099NRG25140520240208605
|
14/05/2024
|
ratiram
|
1705008099WL009134
|
ratiram
|
00415
|
SBIN0010853
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858494958
|
|
ratiram
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
KHANIYADHANA
|
MP-05-008-059-001/55-A
(KHAJRA)
|
1705008099NRG25140520240208642
|
14/05/2024
|
makkhu
|
1705008099WL009134
|
makkhu
|
00415
|
SBIN0010853
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858494958
|
|
makkhu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4131
|
4131
|
|
|
|
|
|
|
|
|
33
|
KHANIYADHANA
|
MP-05-008-059-001/1047
(KHAJRA)
|
1705008099NRG25140520240208568
|
14/05/2024
|
Juli PRAJAPATI
|
1705008099WL009134
|
Juli PRAJAPATI
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858494958
|
|
JuliPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
34
|
KHANIYADHANA
|
MP-05-008-059-001/1070
(KHAJRA)
|
1705008099NRG25140520240208588
|
14/05/2024
|
poonam Jatav
|
1705008099WL009134
|
poonam Jatav
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858494958
|
|
poonamJatav
|
STATE BANK OF INDIA(508548)
|
|
35
|
KHANIYADHANA
|
MP-05-008-059-001/1071
(KHAJRA)
|
1705008099NRG25140520240208589
|
14/05/2024
|
Uma Yadav
|
1705008099WL009134
|
Uma Yadav
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858494958
|
|
UmaYadav
|
STATE BANK OF INDIA(508548)
|
|
36
|
KHANIYADHANA
|
MP-05-008-059-001/253-A
(KHAJRA)
|
1705008099NRG25140520240208602
|
14/05/2024
|
gabbar
|
1705008099WL009134
|
gabbar
|
00415
|
SBIN0030152
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858494958
|
|
gabbar
|
STATE BANK OF INDIA(508548)
|
|
37
|
KHANIYADHANA
|
MP-05-008-059-001/350-C
(KHAJRA)
|
1705008099NRG25140520240208608
|
14/05/2024
|
kuniya
|
1705008099WL009134
|
kuniya
|
00415
|
SBIN0030152
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858494958
|
|
kuniya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
38
|
KHANIYADHANA
|
MP-05-008-059-001/365-B
(KHAJRA)
|
1705008099NRG25140520240208612
|
14/05/2024
|
Harendra Singh Yadav
|
1705008099WL009134
|
Harendra Singh Yadav
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858494958
|
|
HarendraSinghYadav
|
STATE BANK OF INDIA(508548)
|
|
39
|
KHANIYADHANA
|
MP-05-008-059-001/366-C
(KHAJRA)
|
1705008099NRG25140520240208617
|
14/05/2024
|
Brajbhan Yadav
|
1705008099WL009134
|
Brajbhan Yadav
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858494958
|
|
BrajbhanYadav
|
STATE BANK OF INDIA(508548)
|
|
40
|
KHANIYADHANA
|
MP-05-008-059-001/371-C
(KHAJRA)
|
1705008099NRG25140520240208631
|
14/05/2024
|
Vandana Yadav
|
1705008099WL009134
|
Vandana Yadav
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858494958
|
|
VandanaYadav
|
STATE BANK OF INDIA(508548)
|
|
41
|
KHANIYADHANA
|
MP-05-008-059-001/374-B
(KHAJRA)
|
1705008099NRG25140520240208639
|
14/05/2024
|
Anita Singh
|
1705008099WL009134
|
Anita Singh
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858494958
|
|
AnitaSingh
|
STATE BANK OF INDIA(508548)
|
|
42
|
KHANIYADHANA
|
MP-05-008-059-001/585-A
(KHAJRA)
|
1705008099NRG25140520240208643
|
14/05/2024
|
nirman singh
|
1705008099WL009134
|
nirman singh
|
00415
|
SBIN0030152
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858494958
|
|
nirmansingh
|
STATE BANK OF INDIA(508548)
|
|
43
|
KHANIYADHANA
|
MP-05-008-059-001/587
(KHAJRA)
|
1705008099NRG25140520240208644
|
14/05/2024
|
rammilan
|
1705008099WL009134
|
rammilan
|
00415
|
SBIN0030152
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858494958
|
|
rammilan
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
KHANIYADHANA
|
MP-05-008-059-001/598
(KHAJRA)
|
1705008099NRG25140520240208645
|
14/05/2024
|
mahesh
|
1705008099WL009134
|
mahesh
|
00415
|
SBIN0030152
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858494958
|
|
mahesh
|
STATE BANK OF INDIA(508548)
|
|
45
|
KHANIYADHANA
|
MP-05-008-059-001/839
(KHAJRA)
|
1705008099NRG25140520240208650
|
14/05/2024
|
surendra
|
1705008099WL009134
|
surendra
|
00415
|
SBIN0030152
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858494958
|
|
surendra
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
KHANIYADHANA
|
MP-05-008-059-001/841
(KHAJRA)
|
1705008099NRG25140520240208651
|
14/05/2024
|
indrapal
|
1705008099WL009134
|
indrapal
|
00415
|
SBIN0030152
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858494958
|
|
indrapal
|
STATE BANK OF INDIA(508548)
|
|
47
|
KHANIYADHANA
|
MP-05-008-059-001/980
(KHAJRA)
|
1705008099NRG25140520240208658
|
14/05/2024
|
ramkumari
|
1705008099WL009134
|
ramkumari
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858494958
|
|
ramkumari
|
STATE BANK OF INDIA(508548)
|
|
48
|
KHANIYADHANA
|
MP-05-008-090-001/251-B
(DHARAMPURA)
|
1705008090NRG25140520240207188
|
14/05/2024
|
kranti
|
1705008090WL009029
|
kranti
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858494958
|
|
kranti
|
STATE BANK OF INDIA(508548)
|
|
49
|
KHANIYADHANA
|
MP-05-008-090-001/973
(DHARAMPURA)
|
1705008090NRG25140520240207191
|
14/05/2024
|
LAXMAN
|
1705008090WL009029
|
LAXMAN
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858494958
|
|
LAXMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23085
|
23085
|
|
|
|
|
|
|
|
|
50
|
KHANIYADHANA
|
MP-05-008-059-001/1065
(KHAJRA)
|
1705008099NRG25140520240208585
|
14/05/2024
|
Dharmveer
|
1705008099WL009134
|
Dharmveer
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858494958
|
|
Dharmveer
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
51
|
KHANIYADHANA
|
MP-05-008-059-001/107-A
(KHAJRA)
|
1705008099NRG25140520240208587
|
14/05/2024
|
shyamlal
|
1705008099WL009134
|
shyamlal
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858494958
|
|
shyamlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
52
|
KHANIYADHANA
|
MP-05-008-059-001/122
(KHAJRA)
|
1705008099NRG25140520240208592
|
14/05/2024
|
khushilal
|
1705008099WL009134
|
khushilal
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858494958
|
|
khushilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
KHANIYADHANA
|
MP-05-008-059-001/172
(KHAJRA)
|
1705008099NRG25140520240208594
|
14/05/2024
|
ramcharan
|
1705008099WL009134
|
ramcharan
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858494958
|
|
ramcharan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
54
|
KHANIYADHANA
|
MP-05-008-059-001/173
(KHAJRA)
|
1705008099NRG25140520240208595
|
14/05/2024
|
Vinod
|
1705008099WL009134
|
Vinod
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858494958
|
|
Vinod
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
KHANIYADHANA
|
MP-05-008-059-001/196-A
(KHAJRA)
|
1705008099NRG25140520240208596
|
14/05/2024
|
khusiram
|
1705008099WL009134
|
khusiram
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858494958
|
|
khusiram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
KHANIYADHANA
|
MP-05-008-059-001/22-A
(KHAJRA)
|
1705008099NRG25140520240208597
|
14/05/2024
|
sagun
|
1705008099WL009134
|
sagun
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858494958
|
|
sagun
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
KHANIYADHANA
|
MP-05-008-059-001/236-A
(KHAJRA)
|
1705008099NRG25140520240208599
|
14/05/2024
|
ramsingh yadav
|
1705008099WL009134
|
ramsingh yadav
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858494958
|
|
ramsinghyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
KHANIYADHANA
|
MP-05-008-059-001/29-A
(KHAJRA)
|
1705008099NRG25140520240208606
|
14/05/2024
|
kapura
|
1705008099WL009134
|
kapura
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858494958
|
|
kapura
|
BANK OF INDIA(508505)
|
|
59
|
KHANIYADHANA
|
MP-05-008-059-001/373-D
(KHAJRA)
|
1705008099NRG25140520240208637
|
14/05/2024
|
Mangal Singh
|
1705008099WL009134
|
Mangal Singh
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858494958
|
|
MangalSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
60
|
KHANIYADHANA
|
MP-05-008-059-001/784
(KHAJRA)
|
1705008099NRG25140520240208647
|
14/05/2024
|
Jyoti
|
1705008099WL009134
|
Jyoti
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858494958
|
|
Jyoti
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
KHANIYADHANA
|
MP-05-008-059-001/80
(KHAJRA)
|
1705008099NRG25140520240208648
|
14/05/2024
|
Mohanlal
|
1705008099WL009134
|
Mohanlal
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858494958
|
|
Mohanlal
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
KHANIYADHANA
|
MP-05-008-059-001/816
(KHAJRA)
|
1705008099NRG25140520240208649
|
14/05/2024
|
ajaypal
|
1705008099WL009134
|
ajaypal
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858494958
|
|
ajaypal
|
STATE BANK OF INDIA(508548)
|
|
63
|
KHANIYADHANA
|
MP-05-008-059-001/890
(KHAJRA)
|
1705008099NRG25140520240208652
|
14/05/2024
|
jitendra
|
1705008099WL009134
|
jitendra
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858494958
|
|
jitendra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
64
|
KHANIYADHANA
|
MP-05-008-059-001/957-B
(KHAJRA)
|
1705008099NRG25140520240208655
|
14/05/2024
|
Ajaysingh Yadav
|
1705008099WL009134
|
Ajaysingh Yadav
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858494958
|
|
AjaysinghYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
KHANIYADHANA
|
MP-05-008-059-001/974-D
(KHAJRA)
|
1705008099NRG25140520240208657
|
14/05/2024
|
Sonsinga Jatav
|
1705008099WL009134
|
Sonsinga Jatav
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858494958
|
|
SonsingaJatav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
66
|
KHANIYADHANA
|
MP-05-008-090-001/227-D
(DHARAMPURA)
|
1705008090NRG25140520240207186
|
14/05/2024
|
SIYARAM
|
1705008090WL009029
|
SIYARAM
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858494958
|
|
SIYARAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
67
|
KHANIYADHANA
|
MP-05-008-090-001/517
(DHARAMPURA)
|
1705008090NRG25140520240207194
|
14/05/2024
|
Lajyaram
|
1705008090WL009030
|
Lajyaram
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858494958
|
|
Lajyaram
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
KHANIYADHANA
|
MP-05-008-090-001/517
(DHARAMPURA)
|
1705008090NRG25140520240207193
|
14/05/2024
|
shivlal
|
1705008090WL009030
|
shivlal
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858494958
|
|
shivlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
69
|
KHANIYADHANA
|
MP-05-008-090-001/617-B
(DHARAMPURA)
|
1705008090NRG25140520240207195
|
14/05/2024
|
Ramsakhi YADAV
|
1705008090WL009030
|
Ramsakhi YADAV
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858494958
|
|
RamsakhiYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
70
|
KHANIYADHANA
|
MP-05-008-090-001/617-D
(DHARAMPURA)
|
1705008090NRG25140520240207199
|
14/05/2024
|
janki yadav
|
1705008090WL009030
|
janki yadav
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858494958
|
|
jankiyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
KHANIYADHANA
|
MP-05-008-090-001/996-D
(DHARAMPURA)
|
1705008090NRG25140520240207202
|
14/05/2024
|
Imla jatav
|
1705008090WL009030
|
Imla jatav
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858494958
|
|
Imlajatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
KHANIYADHANA
|
MP-05-008-090-001/996-D
(DHARAMPURA)
|
1705008090NRG25140520240207201
|
14/05/2024
|
nathua jatav
|
1705008090WL009030
|
nathua jatav
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858494958
|
|
nathuajatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32805
|
32805
|
|
|
|
|
|
|
|
|
73
|
KHANIYADHANA
|
MP-05-008-059-001/245-A
(KHAJRA)
|
1705008099NRG25140520240208601
|
14/05/2024
|
dundel yadadv
|
1705008099WL009134
|
dundel yadadv
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858494958
|
|
dundelyadadv
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
74
|
KHANIYADHANA
|
MP-05-008-059-001/1040
(KHAJRA)
|
1705008099NRG25140520240208565
|
14/05/2024
|
Sudarshan
|
1705008099WL009134
|
Sudarshan
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858494958
|
|
Sudarshan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
KHANIYADHANA
|
MP-05-008-059-001/1041
(KHAJRA)
|
1705008099NRG25140520240208566
|
14/05/2024
|
Rajendra Jatav
|
1705008099WL009134
|
Rajendra Jatav
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858494958
|
|
RajendraJatav
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
KHANIYADHANA
|
MP-05-008-059-001/1048
(KHAJRA)
|
1705008099NRG25140520240208569
|
14/05/2024
|
Tagat singh yadav
|
1705008099WL009134
|
Tagat singh yadav
|
00691
|
IPOS0000001
|
1458
|
1458
|
|
18/05/2024
|
|
858494958
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
77
|
KHANIYADHANA
|
MP-05-008-059-001/1052
(KHAJRA)
|
1705008099NRG25140520240208573
|
14/05/2024
|
Sandhya
|
1705008099WL009134
|
Sandhya
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858494958
|
|
Sandhya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
KHANIYADHANA
|
MP-05-008-059-001/1053
(KHAJRA)
|
1705008099NRG25140520240208574
|
14/05/2024
|
Kelash Yadav
|
1705008099WL009134
|
Kelash Yadav
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858494958
|
|
KelashYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
KHANIYADHANA
|
MP-05-008-059-001/1054
(KHAJRA)
|
1705008099NRG25140520240208575
|
14/05/2024
|
Rishi Lodhi
|
1705008099WL009134
|
Rishi Lodhi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858494958
|
|
RishiLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
KHANIYADHANA
|
MP-05-008-059-001/1055
(KHAJRA)
|
1705008099NRG25140520240208576
|
14/05/2024
|
Deepak Yadav
|
1705008099WL009134
|
Deepak Yadav
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858494958
|
|
DeepakYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
KHANIYADHANA
|
MP-05-008-059-001/1056
(KHAJRA)
|
1705008099NRG25140520240208577
|
14/05/2024
|
Ramgopal
|
1705008099WL009134
|
Ramgopal
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858494958
|
|
Ramgopal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
KHANIYADHANA
|
MP-05-008-059-001/1057
(KHAJRA)
|
1705008099NRG25140520240208578
|
14/05/2024
|
Ashik
|
1705008099WL009134
|
Ashik
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858494958
|
|
Ashik
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
KHANIYADHANA
|
MP-05-008-059-001/1058
(KHAJRA)
|
1705008099NRG25140520240208579
|
14/05/2024
|
Rakhi
|
1705008099WL009134
|
Rakhi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858494958
|
|
Rakhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
KHANIYADHANA
|
MP-05-008-059-001/1059
(KHAJRA)
|
1705008099NRG25140520240208580
|
14/05/2024
|
Ruchi
|
1705008099WL009134
|
Ruchi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858494958
|
|
Ruchi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
KHANIYADHANA
|
MP-05-008-059-001/1060
(KHAJRA)
|
1705008099NRG25140520240208581
|
14/05/2024
|
Krishna Rajak
|
1705008099WL009134
|
Krishna Rajak
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858494958
|
|
KrishnaRajak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
KHANIYADHANA
|
MP-05-008-059-001/1061
(KHAJRA)
|
1705008099NRG25140520240208582
|
14/05/2024
|
Shivam
|
1705008099WL009134
|
Shivam
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858494958
|
|
Shivam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
KHANIYADHANA
|
MP-05-008-059-001/1063
(KHAJRA)
|
1705008099NRG25140520240208583
|
14/05/2024
|
Dhurv Singh
|
1705008099WL009134
|
Dhurv Singh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858494958
|
|
DhurvSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
KHANIYADHANA
|
MP-05-008-059-001/1072
(KHAJRA)
|
1705008099NRG25140520240208590
|
14/05/2024
|
Gomti
|
1705008099WL009134
|
Gomti
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858494958
|
|
Gomti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
KHANIYADHANA
|
MP-05-008-059-001/1073
(KHAJRA)
|
1705008099NRG25140520240208591
|
14/05/2024
|
Neelesh Kumar Pal
|
1705008099WL009134
|
Neelesh Kumar Pal
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858494958
|
|
NeeleshKumarPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
KHANIYADHANA
|
MP-05-008-059-001/226
(KHAJRA)
|
1705008099NRG25140520240208598
|
14/05/2024
|
Balvan singh
|
1705008099WL009134
|
Balvan singh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858494958
|
|
Balvansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
KHANIYADHANA
|
MP-05-008-059-001/258-B
(KHAJRA)
|
1705008099NRG25140520240208603
|
14/05/2024
|
bhav singh
|
1705008099WL009134
|
bhav singh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858494958
|
|
bhavsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
KHANIYADHANA
|
MP-05-008-059-001/259-D
(KHAJRA)
|
1705008099NRG25140520240208604
|
14/05/2024
|
indar singh
|
1705008099WL009134
|
indar singh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858494958
|
|
indarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
KHANIYADHANA
|
MP-05-008-059-001/350-A
(KHAJRA)
|
1705008099NRG25140520240208607
|
14/05/2024
|
narendra
|
1705008099WL009134
|
narendra
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858494958
|
|
narendra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
94
|
KHANIYADHANA
|
MP-05-008-059-001/350-D
(KHAJRA)
|
1705008099NRG25140520240208609
|
14/05/2024
|
Anil
|
1705008099WL009134
|
Anil
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858494958
|
|
Anil
|
STATE BANK OF INDIA(508548)
|
|
95
|
KHANIYADHANA
|
MP-05-008-059-001/351-A
(KHAJRA)
|
1705008099NRG25140520240208610
|
14/05/2024
|
Rameshwar
|
1705008099WL009134
|
Rameshwar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858494958
|
|
Rameshwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
96
|
KHANIYADHANA
|
MP-05-008-059-001/365-D
(KHAJRA)
|
1705008099NRG25140520240208614
|
14/05/2024
|
Ramlakhan
|
1705008099WL009134
|
Ramlakhan
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858494958
|
|
Ramlakhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
KHANIYADHANA
|
MP-05-008-059-001/366-A
(KHAJRA)
|
1705008099NRG25140520240208615
|
14/05/2024
|
Umesh Jatav
|
1705008099WL009134
|
Umesh Jatav
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858494958
|
|
UmeshJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
KHANIYADHANA
|
MP-05-008-059-001/366-B
(KHAJRA)
|
1705008099NRG25140520240208616
|
14/05/2024
|
BhuriDevi Yadav
|
1705008099WL009134
|
BhuriDevi Yadav
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858494958
|
|
BhuriDeviYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
KHANIYADHANA
|
MP-05-008-059-001/366-D
(KHAJRA)
|
1705008099NRG25140520240208618
|
14/05/2024
|
Jitendra
|
1705008099WL009134
|
Jitendra
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858494958
|
|
Jitendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
KHANIYADHANA
|
MP-05-008-059-001/370-A
(KHAJRA)
|
1705008099NRG25140520240208626
|
14/05/2024
|
Rajvati
|
1705008099WL009134
|
Rajvati
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858494958
|
|
Rajvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
KHANIYADHANA
|
MP-05-008-059-001/370-B
(KHAJRA)
|
1705008099NRG25140520240208627
|
14/05/2024
|
rajaram
|
1705008099WL009134
|
rajaram
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858494958
|
|
rajaram
|
STATE BANK OF INDIA(508548)
|
|
102
|
KHANIYADHANA
|
MP-05-008-059-001/370-C
(KHAJRA)
|
1705008099NRG25140520240208628
|
14/05/2024
|
Rachna Kumari
|
1705008099WL009134
|
Rachna Kumari
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858494958
|
|
RachnaKumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
KHANIYADHANA
|
MP-05-008-059-001/371-D
(KHAJRA)
|
1705008099NRG25140520240208632
|
14/05/2024
|
Uma
|
1705008099WL009134
|
Uma
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858494958
|
|
Uma
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
KHANIYADHANA
|
MP-05-008-059-001/372-C
(KHAJRA)
|
1705008099NRG25140520240208633
|
14/05/2024
|
Sunita
|
1705008099WL009134
|
Sunita
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858494958
|
|
Sunita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
KHANIYADHANA
|
MP-05-008-059-001/373-C
(KHAJRA)
|
1705008099NRG25140520240208636
|
14/05/2024
|
Swarthi Lodhi
|
1705008099WL009134
|
Swarthi Lodhi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858494958
|
|
SwarthiLodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
KHANIYADHANA
|
MP-05-008-059-001/374-A
(KHAJRA)
|
1705008099NRG25140520240208638
|
14/05/2024
|
Prti Yadav
|
1705008099WL009134
|
Prti Yadav
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858494958
|
|
PrtiYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
KHANIYADHANA
|
MP-05-008-059-001/957-A
(KHAJRA)
|
1705008099NRG25140520240208654
|
14/05/2024
|
Preeti Yadav
|
1705008099WL009134
|
Preeti Yadav
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858494958
|
|
PreetiYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
KHANIYADHANA
|
MP-05-008-059-001/957-A
(KHAJRA)
|
1705008099NRG25140520240208653
|
14/05/2024
|
Ramdevi Yadav
|
1705008099WL009134
|
Ramdevi Yadav
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858494958
|
|
RamdeviYadav
|
STATE BANK OF INDIA(508548)
|
|
109
|
KHANIYADHANA
|
MP-05-008-090-001/117-B
(DHARAMPURA)
|
1705008090NRG25140520240207185
|
14/05/2024
|
arti jatav
|
1705008090WL009029
|
arti jatav
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858494958
|
|
artijatav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
110
|
KHANIYADHANA
|
MP-05-008-090-001/251-B
(DHARAMPURA)
|
1705008090NRG25140520240207187
|
14/05/2024
|
kishanlal
|
1705008090WL009029
|
kishanlal
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
18/05/2024
|
|
858494958
|
|
kishanlal
|
STATE BANK OF INDIA(508548)
|
|
111
|
KHANIYADHANA
|
MP-05-008-090-001/526-B
(DHARAMPURA)
|
1705008090NRG25140520240207189
|
14/05/2024
|
munni kushwah
|
1705008090WL009029
|
munni kushwah
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858494958
|
|
munnikushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
KHANIYADHANA
|
MP-05-008-090-001/923-A
(DHARAMPURA)
|
1705008090NRG25140520240207200
|
14/05/2024
|
maniram
|
1705008090WL009030
|
maniram
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858494958
|
|
maniram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
113
|
KHANIYADHANA
|
MP-05-008-090-001/996-C
(DHARAMPURA)
|
1705008090NRG25140520240207192
|
14/05/2024
|
laali kushwah
|
1705008090WL009029
|
laali kushwah
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858494958
|
|
laalikushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
KHANIYADHANA
|
MP-05-008-099-001/973
(KHAJRA)
|
1705008099NRG25140520240208660
|
14/05/2024
|
Narendra jatav
|
1705008099WL009134
|
Narendra jatav
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858494958
|
|
Narendrajatav
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
KHANIYADHANA
|
MP-05-008-099-001/973-C
(KHAJRA)
|
1705008099NRG25140520240208661
|
14/05/2024
|
chandrapal yadav
|
1705008099WL009134
|
chandrapal yadav
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858494958
|
|
chandrapalyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60750
|
60750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
164025
|
164025
|
|
|
|
|
|
|
|