|
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-05-008-058-002/582-B
(BAMORKHURD)
|
1705008058NRG24250620230454458
|
25/06/2023
|
Shobharam Pal
|
1705008058WL015949
|
Shobharam Pal
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029605
|
|
ShobharamPal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
KHANIYADHANA
|
MP-05-008-016-001/1019
(RAHI)
|
1705008016NRG24250620230455203
|
25/06/2023
|
rajo kushwah
|
1705008016WL015979
|
rajo kushwah
|
00415
|
SBIN0010851
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591029605
|
|
rajokushwah
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
3
|
KHANIYADHANA
|
MP-05-008-016-001/5-C
(RAHI)
|
1705008016NRG24250620230455208
|
25/06/2023
|
vinod lodhi
|
1705008016WL015979
|
vinod lodhi
|
00415
|
SBIN0010851
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591029605
|
|
vinodlodhi
|
STATE BANK OF INDIA(508548)
|
|
4
|
KHANIYADHANA
|
MP-05-008-016-001/602-C
(RAHI)
|
1705008016NRG24250620230455209
|
25/06/2023
|
keerti lodhi
|
1705008016WL015979
|
keerti lodhi
|
00415
|
SBIN0010851
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591029605
|
|
keertilodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KHANIYADHANA
|
MP-05-008-047-001/594
(DAVIYAKALAN)
|
1705008047NRG24240620230450394
|
25/06/2023
|
RAJANENDRA
|
1705008047WL015815
|
RAJANENDRA
|
00415
|
SBIN0010851
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029605
|
|
RAJANENDRA
|
STATE BANK OF INDIA(508548)
|
|
6
|
KHANIYADHANA
|
MP-05-008-047-001/594
(DAVIYAKALAN)
|
1705008047NRG24240620230450393
|
25/06/2023
|
RAJANENDRA
|
1705008047WL015815
|
RAJANENDRA
|
00415
|
SBIN0010851
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029605
|
|
RAJANENDRA
|
STATE BANK OF INDIA(508548)
|
|
7
|
KHANIYADHANA
|
MP-05-008-074-002/314
(KHURAI)
|
1705008074NRG24240620230449405
|
25/06/2023
|
SUKNANDAN
|
1705008074WL015768
|
SUKNANDAN
|
00415
|
SBIN0010851
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029605
|
|
SUKNANDAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
KHANIYADHANA
|
MP-05-008-074-002/317
(KHURAI)
|
1705008074NRG24240620230449406
|
25/06/2023
|
RAMGOPAL
|
1705008074WL015768
|
RAMGOPAL
|
00415
|
SBIN0010851
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029605
|
|
RAMGOPAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8619
|
8619
|
|
|
|
|
|
|
|
|
9
|
KHANIYADHANA
|
MP-05-008-016-001/212-C
(RAHI)
|
1705008016NRG24250620230455206
|
25/06/2023
|
dinesh
|
1705008016WL015979
|
dinesh
|
00415
|
SBIN0030088
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591029605
|
|
dinesh
|
STATE BANK OF INDIA(508548)
|
|
10
|
KHANIYADHANA
|
MP-05-008-016-001/730-A
(RAHI)
|
1705008016NRG24250620230455210
|
25/06/2023
|
suman
|
1705008016WL015979
|
suman
|
00415
|
SBIN0030088
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591029605
|
|
suman
|
STATE BANK OF INDIA(508548)
|
|
11
|
KHANIYADHANA
|
MP-05-008-016-001/76-A
(RAHI)
|
1705008016NRG24250620230455211
|
25/06/2023
|
Uma Devi Sharma
|
1705008016WL015979
|
Uma Devi Sharma
|
00415
|
SBIN0030088
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591029605
|
|
UmaDeviSharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KHANIYADHANA
|
MP-05-008-016-001/802-A
(RAHI)
|
1705008016NRG24250620230455213
|
25/06/2023
|
anrat
|
1705008016WL015979
|
anrat
|
00415
|
SBIN0030088
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591029605
|
|
anrat
|
STATE BANK OF INDIA(508548)
|
|
13
|
KHANIYADHANA
|
MP-05-008-016-001/802-D
(RAHI)
|
1705008016NRG24250620230455214
|
25/06/2023
|
radha
|
1705008016WL015979
|
radha
|
00415
|
SBIN0030088
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591029605
|
|
radha
|
STATE BANK OF INDIA(508548)
|
|
14
|
KHANIYADHANA
|
MP-05-008-016-001/841
(RAHI)
|
1705008016NRG24250620230455215
|
25/06/2023
|
hargovind
|
1705008016WL015979
|
hargovind
|
00415
|
SBIN0030088
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591029605
|
|
hargovind
|
STATE BANK OF INDIA(508548)
|
|
15
|
KHANIYADHANA
|
MP-05-008-016-001/974
(RAHI)
|
1705008016NRG24250620230455216
|
25/06/2023
|
VINITA SHARMA
|
1705008016WL015979
|
VINITA SHARMA
|
00415
|
SBIN0030088
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591029605
|
|
VINITASHARMA
|
STATE BANK OF INDIA(508548)
|
|
16
|
KHANIYADHANA
|
MP-05-008-016-001/986-B
(RAHI)
|
1705008016NRG24250620230455217
|
25/06/2023
|
vineeta lodhi
|
1705008016WL015979
|
vineeta lodhi
|
00415
|
SBIN0030088
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591029605
|
|
vineetalodhi
|
STATE BANK OF INDIA(508548)
|
|
17
|
KHANIYADHANA
|
MP-05-008-019-001/750
(PURA)
|
1705008019NRG24250620230454681
|
25/06/2023
|
jeevan lal jatav
|
1705008019WL015960
|
jeevan lal jatav
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029605
|
|
jeevanlaljatav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
18
|
KHANIYADHANA
|
MP-05-008-047-001/245-A
(DAVIYAKALAN)
|
1705008047NRG24240620230450354
|
25/06/2023
|
ARVIND
|
1705008047WL015815
|
ARVIND
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029605
|
|
ARVIND
|
STATE BANK OF INDIA(508548)
|
|
19
|
KHANIYADHANA
|
MP-05-008-047-001/245-A
(DAVIYAKALAN)
|
1705008047NRG24240620230450355
|
25/06/2023
|
jashoda
|
1705008047WL015815
|
jashoda
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029605
|
|
jashoda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KHANIYADHANA
|
MP-05-008-047-001/315-A
(DAVIYAKALAN)
|
1705008047NRG24240620230450359
|
25/06/2023
|
utaam
|
1705008047WL015815
|
utaam
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029605
|
|
utaam
|
STATE BANK OF INDIA(508548)
|
|
21
|
KHANIYADHANA
|
MP-05-008-047-001/315-A
(DAVIYAKALAN)
|
1705008047NRG24240620230450358
|
25/06/2023
|
uttam
|
1705008047WL015815
|
uttam
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029605
|
|
uttam
|
STATE BANK OF INDIA(508548)
|
|
22
|
KHANIYADHANA
|
MP-05-008-047-001/345
(DAVIYAKALAN)
|
1705008047NRG24240620230450365
|
25/06/2023
|
Dharmendra
|
1705008047WL015815
|
Dharmendra
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029605
|
|
Dharmendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KHANIYADHANA
|
MP-05-008-047-001/345
(DAVIYAKALAN)
|
1705008047NRG24240620230450362
|
25/06/2023
|
Dharmendra
|
1705008047WL015815
|
Dharmendra
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029605
|
|
Dharmendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KHANIYADHANA
|
MP-05-008-047-001/411-B
(DAVIYAKALAN)
|
1705008047NRG24240620230450372
|
25/06/2023
|
mukesh
|
1705008047WL015815
|
mukesh
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029605
|
|
mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
KHANIYADHANA
|
MP-05-008-047-001/411-B
(DAVIYAKALAN)
|
1705008047NRG24240620230450371
|
25/06/2023
|
mukesh
|
1705008047WL015815
|
mukesh
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029605
|
|
mukesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
26
|
KHANIYADHANA
|
MP-05-008-047-001/453
(DAVIYAKALAN)
|
1705008047NRG24240620230450373
|
25/06/2023
|
Satendra
|
1705008047WL015815
|
Satendra
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029605
|
|
Satendra
|
STATE BANK OF INDIA(508548)
|
|
27
|
KHANIYADHANA
|
MP-05-008-047-001/522-A
(DAVIYAKALAN)
|
1705008047NRG24240620230450378
|
25/06/2023
|
Ramesh
|
1705008047WL015815
|
Ramesh
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029605
|
|
Ramesh
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
KHANIYADHANA
|
MP-05-008-047-001/551
(DAVIYAKALAN)
|
1705008047NRG24240620230450382
|
25/06/2023
|
kailash
|
1705008047WL015815
|
kailash
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029605
|
|
kailash
|
STATE BANK OF INDIA(508548)
|
|
29
|
KHANIYADHANA
|
MP-05-008-047-001/551
(DAVIYAKALAN)
|
1705008047NRG24240620230450381
|
25/06/2023
|
kailash
|
1705008047WL015815
|
kailash
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029605
|
|
kailash
|
STATE BANK OF INDIA(508548)
|
|
30
|
KHANIYADHANA
|
MP-05-008-047-001/551-A
(DAVIYAKALAN)
|
1705008047NRG24240620230450384
|
25/06/2023
|
Roshni Yadav
|
1705008047WL015815
|
Roshni Yadav
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029605
|
|
RoshniYadav
|
STATE BANK OF INDIA(508548)
|
|
31
|
KHANIYADHANA
|
MP-05-008-047-001/553-B
(DAVIYAKALAN)
|
1705008047NRG24240620230450388
|
25/06/2023
|
PISHTA
|
1705008047WL015815
|
PISHTA
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029605
|
|
PISHTA
|
STATE BANK OF INDIA(508548)
|
|
32
|
KHANIYADHANA
|
MP-05-008-047-001/553-C
(DAVIYAKALAN)
|
1705008047NRG24240620230450389
|
25/06/2023
|
DHARMENDRA
|
1705008047WL015815
|
DHARMENDRA
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029605
|
|
DHARMENDRA
|
STATE BANK OF INDIA(508548)
|
|
33
|
KHANIYADHANA
|
MP-05-008-047-001/553-C
(DAVIYAKALAN)
|
1705008047NRG24240620230450390
|
25/06/2023
|
SAROJ
|
1705008047WL015815
|
SAROJ
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029605
|
|
SAROJ
|
STATE BANK OF INDIA(508548)
|
|
34
|
KHANIYADHANA
|
MP-05-008-047-001/594-B
(DAVIYAKALAN)
|
1705008047NRG24240620230450396
|
25/06/2023
|
Rahul
|
1705008047WL015815
|
Rahul
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029605
|
|
Rahul
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
KHANIYADHANA
|
MP-05-008-047-001/594-B
(DAVIYAKALAN)
|
1705008047NRG24240620230450395
|
25/06/2023
|
Rahul Yadav
|
1705008047WL015815
|
Rahul Yadav
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029605
|
|
RahulYadav
|
STATE BANK OF INDIA(508548)
|
|
36
|
KHANIYADHANA
|
MP-05-008-047-001/596
(DAVIYAKALAN)
|
1705008047NRG24240620230450397
|
25/06/2023
|
BHAGVAT YADAV
|
1705008047WL015815
|
BHAGVAT YADAV
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029605
|
|
BHAGVATYADAV
|
STATE BANK OF INDIA(508548)
|
|
37
|
KHANIYADHANA
|
MP-05-008-047-001/596
(DAVIYAKALAN)
|
1705008047NRG24240620230450398
|
25/06/2023
|
Sharda YADAV
|
1705008047WL015815
|
Sharda YADAV
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029605
|
|
ShardaYADAV
|
STATE BANK OF INDIA(508548)
|
|
38
|
KHANIYADHANA
|
MP-05-008-047-001/600
(DAVIYAKALAN)
|
1705008047NRG24240620230450400
|
25/06/2023
|
RAMBABU
|
1705008047WL015815
|
RAMBABU
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029605
|
|
RAMBABU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
39
|
KHANIYADHANA
|
MP-05-008-047-001/600
(DAVIYAKALAN)
|
1705008047NRG24240620230450399
|
25/06/2023
|
RAMBABU
|
1705008047WL015815
|
RAMBABU
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029605
|
|
RAMBABU
|
STATE BANK OF INDIA(508548)
|
|
40
|
KHANIYADHANA
|
MP-05-008-047-001/674
(DAVIYAKALAN)
|
1705008047NRG24240620230450402
|
25/06/2023
|
keran
|
1705008047WL015815
|
keran
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029605
|
|
keran
|
STATE BANK OF INDIA(508548)
|
|
41
|
KHANIYADHANA
|
MP-05-008-047-001/674
(DAVIYAKALAN)
|
1705008047NRG24240620230450401
|
25/06/2023
|
keran
|
1705008047WL015815
|
keran
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029605
|
|
keran
|
STATE BANK OF INDIA(508548)
|
|
42
|
KHANIYADHANA
|
MP-05-008-047-001/684
(DAVIYAKALAN)
|
1705008047NRG24240620230450413
|
25/06/2023
|
shivraj yadav
|
1705008047WL015815
|
shivraj yadav
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029605
|
|
shivrajyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
KHANIYADHANA
|
MP-05-008-047-001/686
(DAVIYAKALAN)
|
1705008047NRG24240620230450415
|
25/06/2023
|
shriram
|
1705008047WL015815
|
shriram
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029605
|
|
shriram
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
KHANIYADHANA
|
MP-05-008-047-001/686
(DAVIYAKALAN)
|
1705008047NRG24240620230450414
|
25/06/2023
|
shriram
|
1705008047WL015815
|
shriram
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029605
|
|
shriram
|
STATE BANK OF INDIA(508548)
|
|
45
|
KHANIYADHANA
|
MP-05-008-047-001/729-A
(DAVIYAKALAN)
|
1705008047NRG24240620230450417
|
25/06/2023
|
jitendra
|
1705008047WL015815
|
jitendra
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029605
|
|
jitendra
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
KHANIYADHANA
|
MP-05-008-047-001/729-A
(DAVIYAKALAN)
|
1705008047NRG24240620230450416
|
25/06/2023
|
jitendra
|
1705008047WL015815
|
jitendra
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029605
|
|
jitendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
KHANIYADHANA
|
MP-05-008-047-001/730
(DAVIYAKALAN)
|
1705008047NRG24240620230450418
|
25/06/2023
|
mangal yadav
|
1705008047WL015815
|
mangal yadav
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029605
|
|
mangalyadav
|
STATE BANK OF INDIA(508548)
|
|
48
|
KHANIYADHANA
|
MP-05-008-047-001/730
(DAVIYAKALAN)
|
1705008047NRG24240620230450419
|
25/06/2023
|
simta
|
1705008047WL015815
|
simta
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029605
|
|
simta
|
STATE BANK OF INDIA(508548)
|
|
49
|
KHANIYADHANA
|
MP-05-008-047-001/730-A
(DAVIYAKALAN)
|
1705008047NRG24240620230450420
|
25/06/2023
|
Koksingh
|
1705008047WL015815
|
Koksingh
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029605
|
|
Koksingh
|
STATE BANK OF INDIA(508548)
|
|
50
|
KHANIYADHANA
|
MP-05-008-047-001/730-B
(DAVIYAKALAN)
|
1705008047NRG24240620230450422
|
25/06/2023
|
Bhavna
|
1705008047WL015815
|
Bhavna
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029605
|
|
Bhavna
|
STATE BANK OF INDIA(508548)
|
|
51
|
KHANIYADHANA
|
MP-05-008-047-001/730-B
(DAVIYAKALAN)
|
1705008047NRG24240620230450421
|
25/06/2023
|
phool singh
|
1705008047WL015815
|
phool singh
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029605
|
|
phoolsingh
|
STATE BANK OF INDIA(508548)
|
|
52
|
KHANIYADHANA
|
MP-05-008-047-001/730-C
(DAVIYAKALAN)
|
1705008047NRG24240620230450424
|
25/06/2023
|
Bhavna
|
1705008047WL015815
|
Bhavna
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029605
|
|
Bhavna
|
STATE BANK OF INDIA(508548)
|
|
53
|
KHANIYADHANA
|
MP-05-008-047-001/730-C
(DAVIYAKALAN)
|
1705008047NRG24240620230450423
|
25/06/2023
|
krisnpal
|
1705008047WL015815
|
krisnpal
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029605
|
|
krisnpal
|
STATE BANK OF INDIA(508548)
|
|
54
|
KHANIYADHANA
|
MP-05-008-047-001/754
(DAVIYAKALAN)
|
1705008047NRG24240620230450427
|
25/06/2023
|
Mahendra
|
1705008047WL015815
|
Mahendra
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029605
|
|
Mahendra
|
STATE BANK OF INDIA(508548)
|
|
55
|
KHANIYADHANA
|
MP-05-008-047-001/754
(DAVIYAKALAN)
|
1705008047NRG24240620230450426
|
25/06/2023
|
mahendra
|
1705008047WL015815
|
mahendra
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029605
|
|
mahendra
|
STATE BANK OF INDIA(508548)
|
|
56
|
KHANIYADHANA
|
MP-05-008-074-002/18
(KHURAI)
|
1705008074NRG24240620230449395
|
25/06/2023
|
devlal
|
1705008074WL015768
|
devlal
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029605
|
|
devlal
|
STATE BANK OF INDIA(508548)
|
|
57
|
KHANIYADHANA
|
MP-05-008-074-002/247
(KHURAI)
|
1705008074NRG24240620230449397
|
25/06/2023
|
DIMAN LODHI
|
1705008074WL015768
|
DIMAN LODHI
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029605
|
|
DIMANLODHI
|
STATE BANK OF INDIA(508548)
|
|
58
|
KHANIYADHANA
|
MP-05-008-074-002/286
(KHURAI)
|
1705008074NRG24240620230449400
|
25/06/2023
|
MEVALAL
|
1705008074WL015768
|
MEVALAL
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029605
|
|
MEVALAL
|
STATE BANK OF INDIA(508548)
|
|
59
|
KHANIYADHANA
|
MP-05-008-074-002/290
(KHURAI)
|
1705008074NRG24240620230449401
|
25/06/2023
|
SON SINGH
|
1705008074WL015768
|
SON SINGH
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029605
|
|
SONSINGH
|
STATE BANK OF INDIA(508548)
|
|
60
|
KHANIYADHANA
|
MP-05-008-074-002/296
(KHURAI)
|
1705008074NRG24240620230449402
|
25/06/2023
|
ray singh
|
1705008074WL015768
|
ray singh
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029605
|
|
raysingh
|
STATE BANK OF INDIA(508548)
|
|
61
|
KHANIYADHANA
|
MP-05-008-074-002/302
(KHURAI)
|
1705008074NRG24240620230449403
|
25/06/2023
|
BHARAT
|
1705008074WL015768
|
BHARAT
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029605
|
|
BHARAT
|
STATE BANK OF INDIA(508548)
|
|
62
|
KHANIYADHANA
|
MP-05-008-074-002/306
(KHURAI)
|
1705008074NRG24240620230449404
|
25/06/2023
|
ANRAT
|
1705008074WL015768
|
ANRAT
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029605
|
|
ANRAT
|
STATE BANK OF INDIA(508548)
|
|
63
|
KHANIYADHANA
|
MP-05-008-074-002/369
(KHURAI)
|
1705008074NRG24240620230449407
|
25/06/2023
|
KALYAN
|
1705008074WL015768
|
KALYAN
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029605
|
|
KALYAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
KHANIYADHANA
|
MP-05-008-074-002/397
(KHURAI)
|
1705008074NRG24240620230449409
|
25/06/2023
|
ghansyam
|
1705008074WL015768
|
ghansyam
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029605
|
|
ghansyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
KHANIYADHANA
|
MP-05-008-074-002/424
(KHURAI)
|
1705008074NRG24240620230449410
|
25/06/2023
|
Ashok
|
1705008074WL015768
|
Ashok
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029605
|
|
Ashok
|
STATE BANK OF INDIA(508548)
|
|
66
|
KHANIYADHANA
|
MP-05-008-074-002/446
(KHURAI)
|
1705008074NRG24240620230449411
|
25/06/2023
|
prasigh
|
1705008074WL015768
|
prasigh
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029605
|
|
prasigh
|
STATE BANK OF INDIA(508548)
|
|
67
|
KHANIYADHANA
|
MP-05-008-074-002/451
(KHURAI)
|
1705008074NRG24240620230449413
|
25/06/2023
|
sadaram
|
1705008074WL015768
|
sadaram
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029605
|
|
sadaram
|
STATE BANK OF INDIA(508548)
|
|
68
|
KHANIYADHANA
|
MP-05-008-074-002/454
(KHURAI)
|
1705008074NRG24240620230449414
|
25/06/2023
|
HARVILASH
|
1705008074WL015768
|
HARVILASH
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029605
|
|
HARVILASH
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
KHANIYADHANA
|
MP-05-008-074-002/455
(KHURAI)
|
1705008074NRG24240620230449415
|
25/06/2023
|
GABBAR
|
1705008074WL015768
|
GABBAR
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029605
|
|
GABBAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
KHANIYADHANA
|
MP-05-008-074-002/457
(KHURAI)
|
1705008074NRG24240620230449416
|
25/06/2023
|
RAI SINGH
|
1705008074WL015768
|
RAI SINGH
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029605
|
|
RAISINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
KHANIYADHANA
|
MP-05-008-074-002/463
(KHURAI)
|
1705008074NRG24240620230449417
|
25/06/2023
|
anand
|
1705008074WL015768
|
anand
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029605
|
|
anand
|
STATE BANK OF INDIA(508548)
|
|
72
|
KHANIYADHANA
|
MP-05-008-074-002/480
(KHURAI)
|
1705008074NRG24240620230449418
|
25/06/2023
|
sanjeev
|
1705008074WL015768
|
sanjeev
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029605
|
|
sanjeev
|
STATE BANK OF INDIA(508548)
|
|
73
|
KHANIYADHANA
|
MP-05-008-074-002/570
(KHURAI)
|
1705008074NRG24240620230449425
|
25/06/2023
|
MIHILAL
|
1705008074WL015768
|
MIHILAL
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029605
|
|
MIHILAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
KHANIYADHANA
|
MP-05-008-074-002/59
(KHURAI)
|
1705008074NRG24240620230449428
|
25/06/2023
|
SHRIRAM
|
1705008074WL015768
|
SHRIRAM
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029605
|
|
SHRIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
KHANIYADHANA
|
MP-05-008-074-002/68
(KHURAI)
|
1705008074NRG24240620230449429
|
25/06/2023
|
BHARAT
|
1705008074WL015768
|
BHARAT
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029605
|
|
BHARAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
KHANIYADHANA
|
MP-05-008-101-001/1145-C
(NAYAGAWN GAJOURA)
|
1705008101NRG24250620230454406
|
25/06/2023
|
BHANSINGH JATAV
|
1705008101WL015933
|
BHANSINGH JATAV
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029605
|
|
BHANSINGHJATAV
|
STATE BANK OF INDIA(508548)
|
|
77
|
KHANIYADHANA
|
MP-05-008-101-001/637
(NAYAGAWN GAJOURA)
|
1705008101NRG24250620230454408
|
25/06/2023
|
KAlyansingh
|
1705008101WL015934
|
KAlyansingh
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029605
|
|
KAlyansingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89726
|
89726
|
|
|
|
|
|
|
|
|
78
|
KHANIYADHANA
|
MP-05-008-019-001/750
(PURA)
|
1705008019NRG24250620230454682
|
25/06/2023
|
rama
|
1705008019WL015960
|
rama
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029605
|
|
rama
|
STATE BANK OF INDIA(508548)
|
|
79
|
KHANIYADHANA
|
MP-05-008-047-001/353-A
(DAVIYAKALAN)
|
1705008047NRG24240620230450368
|
25/06/2023
|
Bharti
|
1705008047WL015815
|
Bharti
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029605
|
|
Bharti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
KHANIYADHANA
|
MP-05-008-047-001/353-A
(DAVIYAKALAN)
|
1705008047NRG24240620230450367
|
25/06/2023
|
Bharti
|
1705008047WL015815
|
Bharti
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029605
|
|
Bharti
|
STATE BANK OF INDIA(508548)
|
|
81
|
KHANIYADHANA
|
MP-05-008-047-001/536
(DAVIYAKALAN)
|
1705008047NRG24240620230450380
|
25/06/2023
|
kiran
|
1705008047WL015815
|
kiran
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029605
|
|
kiran
|
STATE BANK OF INDIA(508548)
|
|
82
|
KHANIYADHANA
|
MP-05-008-047-001/683-B
(DAVIYAKALAN)
|
1705008047NRG24240620230450410
|
25/06/2023
|
Sumat Yadav
|
1705008047WL015815
|
Sumat Yadav
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029605
|
|
SumatYadav
|
AXIS BANK(607153)
|
|
83
|
KHANIYADHANA
|
MP-05-008-047-001/897
(DAVIYAKALAN)
|
1705008047NRG24240620230450433
|
25/06/2023
|
musab
|
1705008047WL015815
|
musab
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029605
|
|
musab
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
KHANIYADHANA
|
MP-05-008-047-001/897
(DAVIYAKALAN)
|
1705008047NRG24240620230450432
|
25/06/2023
|
musab
|
1705008047WL015815
|
musab
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029605
|
|
musab
|
STATE BANK OF INDIA(508548)
|
|
85
|
KHANIYADHANA
|
MP-05-008-048-001/27-B
(DEVRI)
|
1705008048NRG24240620230449381
|
25/06/2023
|
mukesh
|
1705008048WL015767
|
mukesh
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029605
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
86
|
KHANIYADHANA
|
MP-05-008-048-001/279
(DEVRI)
|
1705008048NRG24240620230449384
|
25/06/2023
|
veerpal
|
1705008048WL015767
|
veerpal
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029605
|
|
veerpal
|
STATE BANK OF INDIA(508548)
|
|
87
|
KHANIYADHANA
|
MP-05-008-056-001/461
(CHAMRAUA)
|
1705008056NRG24250620230456679
|
25/06/2023
|
ajav singh
|
1705008056WL016013
|
ajav singh
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029605
|
|
ajavsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
88
|
KHANIYADHANA
|
MP-05-008-056-001/788
(CHAMRAUA)
|
1705008056NRG24250620230456683
|
25/06/2023
|
MAHESH
|
1705008056WL016013
|
MAHESH
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029605
|
|
MAHESH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
KHANIYADHANA
|
MP-05-008-056-001/788
(CHAMRAUA)
|
1705008056NRG24250620230456682
|
25/06/2023
|
MAHESH
|
1705008056WL016013
|
MAHESH
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029605
|
|
MAHESH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
KHANIYADHANA
|
MP-05-008-056-001/956
(CHAMRAUA)
|
1705008056NRG24250620230456688
|
25/06/2023
|
chandan singh
|
1705008056WL016013
|
chandan singh
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029605
|
|
chandansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
91
|
KHANIYADHANA
|
MP-05-008-056-001/956
(CHAMRAUA)
|
1705008056NRG24250620230456687
|
25/06/2023
|
Mamta lodhi
|
1705008056WL016013
|
Mamta lodhi
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029605
|
|
Mamtalodhi
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SHIVPURI(607764)
|
|
92
|
KHANIYADHANA
|
MP-05-008-058-002/580-D
(BAMORKHURD)
|
1705008058NRG24250620230454450
|
25/06/2023
|
Vinod pal
|
1705008058WL015949
|
Vinod pal
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029605
|
|
Vinodpal
|
STATE BANK OF INDIA(508548)
|
|
93
|
KHANIYADHANA
|
MP-05-008-058-002/581
(BAMORKHURD)
|
1705008058NRG24250620230454451
|
25/06/2023
|
Jamvati pal
|
1705008058WL015949
|
Jamvati pal
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029605
|
|
Jamvatipal
|
STATE BANK OF INDIA(508548)
|
|
94
|
KHANIYADHANA
|
MP-05-008-058-002/581-A
(BAMORKHURD)
|
1705008058NRG24250620230454452
|
25/06/2023
|
Satyam Ahirwar
|
1705008058WL015949
|
Satyam Ahirwar
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029605
|
|
SatyamAhirwar
|
STATE BANK OF INDIA(508548)
|
|
95
|
KHANIYADHANA
|
MP-05-008-058-002/581-B
(BAMORKHURD)
|
1705008058NRG24250620230454453
|
25/06/2023
|
Ballu Ahirwar
|
1705008058WL015949
|
Ballu Ahirwar
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029605
|
|
BalluAhirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
96
|
KHANIYADHANA
|
MP-05-008-101-001/637
(NAYAGAWN GAJOURA)
|
1705008101NRG24250620230454409
|
25/06/2023
|
jamvati
|
1705008101WL015934
|
jamvati
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029605
|
|
jamvati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25194
|
25194
|
|
|
|
|
|
|
|
|
97
|
KHANIYADHANA
|
MP-05-008-016-001/21-C
(RAHI)
|
1705008016NRG24250620230455205
|
25/06/2023
|
bhagwan singh
|
1705008016WL015979
|
bhagwan singh
|
00415
|
SBIN0030333
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591029605
|
|
bhagwansingh
|
STATE BANK OF INDIA(508548)
|
|
98
|
KHANIYADHANA
|
MP-05-008-016-001/243
(RAHI)
|
1705008016NRG24250620230455207
|
25/06/2023
|
leela
|
1705008016WL015979
|
leela
|
00415
|
SBIN0030333
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591029605
|
|
leela
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
99
|
KHANIYADHANA
|
MP-05-008-012-001/120-A
(MUHASA)
|
1705008012NRG24240620230446306
|
25/06/2023
|
balchand
|
1705008012WL015633
|
balchand
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591029605
|
|
balchand
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
100
|
KHANIYADHANA
|
MP-05-008-016-001/1184
(RAHI)
|
1705008016NRG24250620230455204
|
25/06/2023
|
balveer lodhi
|
1705008016WL015979
|
balveer lodhi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591029605
|
|
balveerlodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
KHANIYADHANA
|
MP-05-008-019-001/195
(PURA)
|
1705008019NRG24250620230454684
|
25/06/2023
|
manka
|
1705008019WL015961
|
manka
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029605
|
|
manka
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
KHANIYADHANA
|
MP-05-008-019-001/195
(PURA)
|
1705008019NRG24250620230454683
|
25/06/2023
|
manka
|
1705008019WL015961
|
manka
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029605
|
|
manka
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
103
|
KHANIYADHANA
|
MP-05-008-047-001/122-B
(DAVIYAKALAN)
|
1705008047NRG24240620230450343
|
25/06/2023
|
Nainsukh
|
1705008047WL015815
|
Nainsukh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029605
|
|
Nainsukh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
104
|
KHANIYADHANA
|
MP-05-008-047-001/122-B
(DAVIYAKALAN)
|
1705008047NRG24240620230450344
|
25/06/2023
|
Rajkumari
|
1705008047WL015815
|
Rajkumari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029605
|
|
Rajkumari
|
STATE BANK OF INDIA(508548)
|
|
105
|
KHANIYADHANA
|
MP-05-008-047-001/315
(DAVIYAKALAN)
|
1705008047NRG24240620230450356
|
25/06/2023
|
balkishan
|
1705008047WL015815
|
balkishan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029605
|
|
balkishan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
106
|
KHANIYADHANA
|
MP-05-008-047-001/353
(DAVIYAKALAN)
|
1705008047NRG24240620230450366
|
25/06/2023
|
Hemraj
|
1705008047WL015815
|
Hemraj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029605
|
|
Hemraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
107
|
KHANIYADHANA
|
MP-05-008-047-001/522
(DAVIYAKALAN)
|
1705008047NRG24240620230450377
|
25/06/2023
|
Ramesh
|
1705008047WL015815
|
Ramesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029605
|
|
Ramesh
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
KHANIYADHANA
|
MP-05-008-047-001/522
(DAVIYAKALAN)
|
1705008047NRG24240620230450376
|
25/06/2023
|
Ramesh
|
1705008047WL015815
|
Ramesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029605
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
|
109
|
KHANIYADHANA
|
MP-05-008-047-001/553
(DAVIYAKALAN)
|
1705008047NRG24240620230450386
|
25/06/2023
|
Ramkishan
|
1705008047WL015815
|
Ramkishan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029605
|
|
Ramkishan
|
STATE BANK OF INDIA(508548)
|
|
110
|
KHANIYADHANA
|
MP-05-008-047-001/553
(DAVIYAKALAN)
|
1705008047NRG24240620230450385
|
25/06/2023
|
Ramkishan
|
1705008047WL015815
|
Ramkishan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029605
|
|
Ramkishan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
KHANIYADHANA
|
MP-05-008-047-001/553-D
(DAVIYAKALAN)
|
1705008047NRG24240620230450391
|
25/06/2023
|
SUBENDRA
|
1705008047WL015815
|
SUBENDRA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029605
|
|
SUBENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
KHANIYADHANA
|
MP-05-008-047-001/675
(DAVIYAKALAN)
|
1705008047NRG24240620230450406
|
25/06/2023
|
Ramkishan
|
1705008047WL015815
|
Ramkishan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029605
|
|
Ramkishan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
KHANIYADHANA
|
MP-05-008-047-001/76
(DAVIYAKALAN)
|
1705008047NRG24240620230450428
|
25/06/2023
|
VISHWNATH
|
1705008047WL015815
|
VISHWNATH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029605
|
|
VISHWNATH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
114
|
KHANIYADHANA
|
MP-05-008-047-001/76
(DAVIYAKALAN)
|
1705008047NRG24240620230450429
|
25/06/2023
|
viswanath
|
1705008047WL015815
|
viswanath
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029605
|
|
viswanath
|
STATE BANK OF INDIA(508548)
|
|
115
|
KHANIYADHANA
|
MP-05-008-047-001/76-B
(DAVIYAKALAN)
|
1705008047NRG24240620230450431
|
25/06/2023
|
Krishna
|
1705008047WL015815
|
Krishna
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029605
|
|
Krishna
|
STATE BANK OF INDIA(508548)
|
|
116
|
KHANIYADHANA
|
MP-05-008-048-001/277
(DEVRI)
|
1705008048NRG24240620230449382
|
25/06/2023
|
SUKHBATI
|
1705008048WL015767
|
SUKHBATI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029605
|
|
SUKHBATI
|
STATE BANK OF INDIA(508548)
|
|
117
|
KHANIYADHANA
|
MP-05-008-048-001/310-B
(DEVRI)
|
1705008048NRG24240620230449385
|
25/06/2023
|
omkar
|
1705008048WL015767
|
omkar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029605
|
|
omkar
|
STATE BANK OF INDIA(508548)
|
|
118
|
KHANIYADHANA
|
MP-05-008-048-001/600
(DEVRI)
|
1705008048NRG24240620230449388
|
25/06/2023
|
kailash
|
1705008048WL015767
|
kailash
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029605
|
|
kailash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
KHANIYADHANA
|
MP-05-008-048-001/600
(DEVRI)
|
1705008048NRG24240620230449387
|
25/06/2023
|
Kailash
|
1705008048WL015767
|
Kailash
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029605
|
|
Kailash
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
120
|
KHANIYADHANA
|
MP-05-008-056-001/461
(CHAMRAUA)
|
1705008056NRG24250620230456678
|
25/06/2023
|
NATHURAM
|
1705008056WL016013
|
NATHURAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029605
|
|
NATHURAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
KHANIYADHANA
|
MP-05-008-056-001/781
(CHAMRAUA)
|
1705008056NRG24250620230456680
|
25/06/2023
|
ASHARAM
|
1705008056WL016013
|
ASHARAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029605
|
|
ASHARAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
122
|
KHANIYADHANA
|
MP-05-008-056-001/781
(CHAMRAUA)
|
1705008056NRG24250620230456681
|
25/06/2023
|
gita
|
1705008056WL016013
|
gita
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029605
|
|
gita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
123
|
KHANIYADHANA
|
MP-05-008-056-001/926-B
(CHAMRAUA)
|
1705008056NRG24250620230456685
|
25/06/2023
|
SAROJ
|
1705008056WL016013
|
SAROJ
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029605
|
|
SAROJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
KHANIYADHANA
|
MP-05-008-056-001/926-C
(CHAMRAUA)
|
1705008056NRG24250620230456686
|
25/06/2023
|
GIRJAPRASAD
|
1705008056WL016013
|
GIRJAPRASAD
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029605
|
|
GIRJAPRASAD
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
125
|
KHANIYADHANA
|
MP-05-008-056-001/988
(CHAMRAUA)
|
1705008056NRG24250620230456690
|
25/06/2023
|
HARIKISHAN
|
1705008056WL016013
|
HARIKISHAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029605
|
|
HARIKISHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
KHANIYADHANA
|
MP-05-008-056-001/988
(CHAMRAUA)
|
1705008056NRG24250620230456689
|
25/06/2023
|
HARIKISHAN
|
1705008056WL016013
|
HARIKISHAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029605
|
|
HARIKISHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
KHANIYADHANA
|
MP-05-008-058-002/447
(BAMORKHURD)
|
1705008058NRG24250620230454444
|
25/06/2023
|
chandan
|
1705008058WL015949
|
chandan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029605
|
|
chandan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
KHANIYADHANA
|
MP-05-008-058-002/582-C
(BAMORKHURD)
|
1705008058NRG24250620230454459
|
25/06/2023
|
Savita pal
|
1705008058WL015949
|
Savita pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029605
|
|
Savitapal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
129
|
KHANIYADHANA
|
MP-05-008-074-002/280
(KHURAI)
|
1705008074NRG24240620230449399
|
25/06/2023
|
HARIRAM
|
1705008074WL015768
|
HARIRAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029605
|
|
HARIRAM
|
STATE BANK OF INDIA(508548)
|
|
130
|
KHANIYADHANA
|
MP-05-008-074-002/446
(KHURAI)
|
1705008074NRG24240620230449412
|
25/06/2023
|
ramdevi
|
1705008074WL015768
|
ramdevi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029605
|
|
ramdevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41990
|
41990
|
|
|
|
|
|
|
|
|
131
|
KHANIYADHANA
|
MP-05-008-074-002/245
(KHURAI)
|
1705008074NRG24240620230449396
|
25/06/2023
|
RAMKESH
|
1705008074WL015768
|
RAMKESH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029605
|
|
RAMKESH
|
STATE BANK OF INDIA(508548)
|
|
132
|
KHANIYADHANA
|
MP-05-008-074-002/551
(KHURAI)
|
1705008074NRG24240620230449419
|
25/06/2023
|
golu
|
1705008074WL015768
|
golu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029605
|
|
golu
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
KHANIYADHANA
|
MP-05-008-074-002/554
(KHURAI)
|
1705008074NRG24240620230449420
|
25/06/2023
|
pankaj
|
1705008074WL015768
|
pankaj
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029605
|
|
pankaj
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
KHANIYADHANA
|
MP-05-008-074-002/558
(KHURAI)
|
1705008074NRG24240620230449421
|
25/06/2023
|
sonu
|
1705008074WL015768
|
sonu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029605
|
|
sonu
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
KHANIYADHANA
|
MP-05-008-074-002/566
(KHURAI)
|
1705008074NRG24240620230449422
|
25/06/2023
|
RAMNIWAS
|
1705008074WL015768
|
RAMNIWAS
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029605
|
|
RAMNIWAS
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
KHANIYADHANA
|
MP-05-008-074-002/567
(KHURAI)
|
1705008074NRG24240620230449423
|
25/06/2023
|
AVRAN
|
1705008074WL015768
|
AVRAN
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029605
|
|
AVRAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
KHANIYADHANA
|
MP-05-008-074-002/569
(KHURAI)
|
1705008074NRG24240620230449424
|
25/06/2023
|
SUNEEL
|
1705008074WL015768
|
SUNEEL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029605
|
|
SUNEEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
KHANIYADHANA
|
MP-05-008-074-002/572
(KHURAI)
|
1705008074NRG24240620230449426
|
25/06/2023
|
PUSHPENDRA
|
1705008074WL015768
|
PUSHPENDRA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029605
|
|
PUSHPENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
KHANIYADHANA
|
MP-05-008-074-002/574
(KHURAI)
|
1705008074NRG24240620230449427
|
25/06/2023
|
dinesh
|
1705008074WL015768
|
dinesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029605
|
|
dinesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
140
|
KHANIYADHANA
|
MP-05-008-016-001/79-A
(RAHI)
|
1705008016NRG24250620230455212
|
25/06/2023
|
Abhishek Sharma
|
1705008016WL015979
|
Abhishek Sharma
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591029605
|
|
AbhishekSharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
KHANIYADHANA
|
MP-05-008-047-001/122-C
(DAVIYAKALAN)
|
1705008047NRG24240620230450346
|
25/06/2023
|
Lata Prajapati
|
1705008047WL015815
|
Lata Prajapati
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029605
|
|
LataPrajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
KHANIYADHANA
|
MP-05-008-047-001/122-C
(DAVIYAKALAN)
|
1705008047NRG24240620230450345
|
25/06/2023
|
Santos Prajapati
|
1705008047WL015815
|
Santos Prajapati
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029605
|
|
SantosPrajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
KHANIYADHANA
|
MP-05-008-047-001/122-D
(DAVIYAKALAN)
|
1705008047NRG24240620230450348
|
25/06/2023
|
Lila
|
1705008047WL015815
|
Lila
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029605
|
|
Lila
|
STATE BANK OF INDIA(508548)
|
|
144
|
KHANIYADHANA
|
MP-05-008-047-001/122-D
(DAVIYAKALAN)
|
1705008047NRG24240620230450347
|
25/06/2023
|
Phool Singh Prajapa
|
1705008047WL015815
|
Phool Singh Prajapa
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029605
|
|
PhoolSinghPrajapa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
KHANIYADHANA
|
MP-05-008-047-001/123-A
(DAVIYAKALAN)
|
1705008047NRG24240620230450349
|
25/06/2023
|
Deepak
|
1705008047WL015815
|
Deepak
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029605
|
|
Deepak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
KHANIYADHANA
|
MP-05-008-047-001/216-B
(DAVIYAKALAN)
|
1705008047NRG24240620230450351
|
25/06/2023
|
Kavita
|
1705008047WL015815
|
Kavita
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029605
|
|
Kavita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
KHANIYADHANA
|
MP-05-008-047-001/216-B
(DAVIYAKALAN)
|
1705008047NRG24240620230450350
|
25/06/2023
|
Veersingh
|
1705008047WL015815
|
Veersingh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029605
|
|
Veersingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
KHANIYADHANA
|
MP-05-008-047-001/216-C
(DAVIYAKALAN)
|
1705008047NRG24240620230450352
|
25/06/2023
|
Kalyan Singh Lodhi
|
1705008047WL015815
|
Kalyan Singh Lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029605
|
|
KalyanSinghLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
KHANIYADHANA
|
MP-05-008-047-001/216-C
(DAVIYAKALAN)
|
1705008047NRG24240620230450353
|
25/06/2023
|
Sharada
|
1705008047WL015815
|
Sharada
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029605
|
|
Sharada
|
STATE BANK OF INDIA(508548)
|
|
150
|
KHANIYADHANA
|
MP-05-008-047-001/315-C
(DAVIYAKALAN)
|
1705008047NRG24240620230450361
|
25/06/2023
|
Meena Lodhi
|
1705008047WL015815
|
Meena Lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029605
|
|
MeenaLodhi
|
STATE BANK OF INDIA(508548)
|
|
151
|
KHANIYADHANA
|
MP-05-008-047-001/315-C
(DAVIYAKALAN)
|
1705008047NRG24240620230450360
|
25/06/2023
|
Vijay Kumar
|
1705008047WL015815
|
Vijay Kumar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029605
|
|
VijayKumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
KHANIYADHANA
|
MP-05-008-047-001/390-B
(DAVIYAKALAN)
|
1705008047NRG24240620230450369
|
25/06/2023
|
Ajab Singh Lodhi
|
1705008047WL015815
|
Ajab Singh Lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029605
|
|
AjabSinghLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
KHANIYADHANA
|
MP-05-008-047-001/40-B
(DAVIYAKALAN)
|
1705008047NRG24240620230450370
|
25/06/2023
|
Sukh Vati
|
1705008047WL015815
|
Sukh Vati
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029605
|
|
SukhVati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
KHANIYADHANA
|
MP-05-008-047-001/453-B
(DAVIYAKALAN)
|
1705008047NRG24240620230450374
|
25/06/2023
|
Rabendra
|
1705008047WL015815
|
Rabendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029605
|
|
Rabendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
KHANIYADHANA
|
MP-05-008-047-001/453-B
(DAVIYAKALAN)
|
1705008047NRG24240620230450375
|
25/06/2023
|
Seema Yadav
|
1705008047WL015815
|
Seema Yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029605
|
|
SeemaYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
KHANIYADHANA
|
MP-05-008-047-001/551-A
(DAVIYAKALAN)
|
1705008047NRG24240620230450383
|
25/06/2023
|
Devendra Yadav
|
1705008047WL015815
|
Devendra Yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029605
|
|
DevendraYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
KHANIYADHANA
|
MP-05-008-047-001/674-B
(DAVIYAKALAN)
|
1705008047NRG24240620230450404
|
25/06/2023
|
Parwati
|
1705008047WL015815
|
Parwati
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029605
|
|
Parwati
|
STATE BANK OF INDIA(508548)
|
|
158
|
KHANIYADHANA
|
MP-05-008-047-001/674-B
(DAVIYAKALAN)
|
1705008047NRG24240620230450403
|
25/06/2023
|
Ramnivash
|
1705008047WL015815
|
Ramnivash
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029605
|
|
Ramnivash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
KHANIYADHANA
|
MP-05-008-047-001/683-A
(DAVIYAKALAN)
|
1705008047NRG24240620230450407
|
25/06/2023
|
Bhagwan Singh Yadav
|
1705008047WL015815
|
Bhagwan Singh Yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029605
|
|
BhagwanSinghYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
KHANIYADHANA
|
MP-05-008-047-001/683-A
(DAVIYAKALAN)
|
1705008047NRG24240620230450408
|
25/06/2023
|
Guddi
|
1705008047WL015815
|
Guddi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029605
|
|
Guddi
|
STATE BANK OF INDIA(508548)
|
|
161
|
KHANIYADHANA
|
MP-05-008-047-001/683-C
(DAVIYAKALAN)
|
1705008047NRG24240620230450412
|
25/06/2023
|
Rinki Yadav
|
1705008047WL015815
|
Rinki Yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029605
|
|
RinkiYadav
|
STATE BANK OF INDIA(508548)
|
|
162
|
KHANIYADHANA
|
MP-05-008-047-001/76-B
(DAVIYAKALAN)
|
1705008047NRG24240620230450430
|
25/06/2023
|
Vinod kumar prajapati
|
1705008047WL015815
|
Vinod kumar prajapati
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029605
|
|
Vinodkumarprajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
KHANIYADHANA
|
MP-05-008-058-002/580
(BAMORKHURD)
|
1705008058NRG24250620230454446
|
25/06/2023
|
Bharat singh Ahirwar
|
1705008058WL015949
|
Bharat singh Ahirwar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029605
|
|
BharatsinghAhirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
KHANIYADHANA
|
MP-05-008-058-002/580-A
(BAMORKHURD)
|
1705008058NRG24250620230454447
|
25/06/2023
|
Tilakram Jatav
|
1705008058WL015949
|
Tilakram Jatav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029605
|
|
TilakramJatav
|
STATE BANK OF INDIA(508548)
|
|
165
|
KHANIYADHANA
|
MP-05-008-058-002/580-C
(BAMORKHURD)
|
1705008058NRG24250620230454449
|
25/06/2023
|
Rachna pal
|
1705008058WL015949
|
Rachna pal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029605
|
|
Rachnapal
|
STATE BANK OF INDIA(508548)
|
|
166
|
KHANIYADHANA
|
MP-05-008-058-002/581-C
(BAMORKHURD)
|
1705008058NRG24250620230454454
|
25/06/2023
|
surendra koli
|
1705008058WL015949
|
surendra koli
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029605
|
|
surendrakoli
|
STATE BANK OF INDIA(508548)
|
|
167
|
KHANIYADHANA
|
MP-05-008-058-002/581-D
(BAMORKHURD)
|
1705008058NRG24250620230454455
|
25/06/2023
|
Jeevan koli
|
1705008058WL015949
|
Jeevan koli
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029605
|
|
Jeevankoli
|
STATE BANK OF INDIA(508548)
|
|
168
|
KHANIYADHANA
|
MP-05-008-058-002/582
(BAMORKHURD)
|
1705008058NRG24250620230454456
|
25/06/2023
|
Kasturi koli
|
1705008058WL015949
|
Kasturi koli
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029605
|
|
Kasturikoli
|
STATE BANK OF INDIA(508548)
|
|
169
|
KHANIYADHANA
|
MP-05-008-058-002/582-A
(BAMORKHURD)
|
1705008058NRG24250620230454457
|
25/06/2023
|
Muskan koli
|
1705008058WL015949
|
Muskan koli
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591029605
|
|
Muskankoli
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39559
|
39559
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
220558
|
220558
|
|
|
|
|
|
|
|