|
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)
|
1705008012NRG24290620230482501
|
29/06/2023
|
chotu
|
1705008012WL016812
|
chotu
|
00354
|
PUNB0256700
|
221
|
221
|
Processed
|
05/07/2023
|
|
702233520
|
|
chotu
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KHANIYADHANA
|
MP-05-008-012-001/233
(MUHASA)
|
1705008012NRG24290620230482528
|
29/06/2023
|
seela bai
|
1705008012WL016812
|
seela bai
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702233520
|
|
seelabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KHANIYADHANA
|
MP-05-008-012-001/269
(MUHASA)
|
1705008012NRG24290620230482542
|
29/06/2023
|
Yaspal
|
1705008012WL016812
|
Yaspal
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702233520
|
|
Yaspal
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KHANIYADHANA
|
MP-05-008-012-001/279-B
(MUHASA)
|
1705008012NRG24290620230482553
|
29/06/2023
|
Shyam
|
1705008012WL016812
|
Shyam
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702233520
|
|
Shyam
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KHANIYADHANA
|
MP-05-008-012-001/325
(MUHASA)
|
1705008012NRG24290620230482571
|
29/06/2023
|
Nandkuar
|
1705008012WL016812
|
Nandkuar
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702233520
|
|
Nandkuar
|
STATE BANK OF INDIA(508548)
|
|
6
|
KHANIYADHANA
|
MP-05-008-012-001/407
(MUHASA)
|
1705008012NRG24290620230482578
|
29/06/2023
|
srukunwar
|
1705008012WL016812
|
srukunwar
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702233520
|
|
srukunwar
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KHANIYADHANA
|
MP-05-008-012-001/494
(MUHASA)
|
1705008012NRG24290620230482583
|
29/06/2023
|
Ravind
|
1705008012WL016812
|
Ravind
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702233520
|
|
Ravind
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KHANIYADHANA
|
MP-05-008-012-001/494
(MUHASA)
|
1705008012NRG24290620230482584
|
29/06/2023
|
usha
|
1705008012WL016812
|
usha
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702233520
|
|
usha
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KHANIYADHANA
|
MP-05-008-012-001/534-A
(MUHASA)
|
1705008012NRG24290620230482589
|
29/06/2023
|
charan
|
1705008012WL016812
|
charan
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702233520
|
|
charan
|
STATE BANK OF INDIA(508548)
|
|
10
|
KHANIYADHANA
|
MP-05-008-012-001/534-A
(MUHASA)
|
1705008012NRG24290620230482590
|
29/06/2023
|
Rampirsad
|
1705008012WL016812
|
Rampirsad
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702233520
|
|
Rampirsad
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KHANIYADHANA
|
MP-05-008-012-001/536
(MUHASA)
|
1705008012NRG24290620230482591
|
29/06/2023
|
jagram
|
1705008012WL016812
|
jagram
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702233520
|
|
jagram
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KHANIYADHANA
|
MP-05-008-012-001/537
(MUHASA)
|
1705008012NRG24290620230482593
|
29/06/2023
|
bhaiyan
|
1705008012WL016812
|
bhaiyan
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702233520
|
|
bhaiyan
|
IDFC BANK LIMITED(608117)
|
|
13
|
KHANIYADHANA
|
MP-05-008-012-001/537
(MUHASA)
|
1705008012NRG24290620230482592
|
29/06/2023
|
bhaiyan kushwah
|
1705008012WL016812
|
bhaiyan kushwah
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702233520
|
|
bhaiyankushwah
|
STATE BANK OF INDIA(508548)
|
|
14
|
KHANIYADHANA
|
MP-05-008-012-001/737-A
(MUHASA)
|
1705008012NRG24290620230482637
|
29/06/2023
|
veerpal
|
1705008012WL016812
|
veerpal
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702233520
|
|
veerpal
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KHANIYADHANA
|
MP-05-008-012-001/780
(MUHASA)
|
1705008012NRG24290620230482640
|
29/06/2023
|
Madhua
|
1705008012WL016812
|
Madhua
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702233520
|
|
Madhua
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
KHANIYADHANA
|
MP-05-008-012-001/782
(MUHASA)
|
1705008012NRG24290620230482641
|
29/06/2023
|
Ankesh
|
1705008012WL016812
|
Ankesh
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702233520
|
|
Ankesh
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
KHANIYADHANA
|
MP-05-008-012-001/807
(MUHASA)
|
1705008012NRG24290620230482644
|
29/06/2023
|
narendra
|
1705008012WL016812
|
narendra
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702233520
|
|
narendra
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
KHANIYADHANA
|
MP-05-008-012-001/808
(MUHASA)
|
1705008012NRG24290620230482645
|
29/06/2023
|
bhola
|
1705008012WL016812
|
bhola
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702233520
|
|
bhola
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
KHANIYADHANA
|
MP-05-008-032-001/346
(VISHUNPURA)
|
1705008032NRG24290620230480994
|
29/06/2023
|
santosh singh
|
1705008032WL016763
|
santosh singh
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702233520
|
|
santoshsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
KHANIYADHANA
|
MP-05-008-032-002/1467
(VISHUNPURA)
|
1705008032NRG24290620230481004
|
29/06/2023
|
SHISHPAL
|
1705008032WL016763
|
SHISHPAL
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702233520
|
|
SHISHPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
KHANIYADHANA
|
MP-05-008-040-001/238-B
(JHALAUNI)
|
1705008040NRG24280620230475796
|
29/06/2023
|
jayram
|
1705008040WL016607
|
jayram
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702233520
|
|
jayram
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
KHANIYADHANA
|
MP-05-008-040-001/238-B
(JHALAUNI)
|
1705008040NRG24280620230475797
|
29/06/2023
|
Ramrati
|
1705008040WL016607
|
Ramrati
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702233520
|
|
Ramrati
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
KHANIYADHANA
|
MP-05-008-040-001/248-C
(JHALAUNI)
|
1705008040NRG24280620230475798
|
29/06/2023
|
Ajabsingh
|
1705008040WL016607
|
Ajabsingh
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702233520
|
|
Ajabsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KHANIYADHANA
|
MP-05-008-040-001/248-C
(JHALAUNI)
|
1705008040NRG24280620230475799
|
29/06/2023
|
Prabha
|
1705008040WL016607
|
Prabha
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702233520
|
|
Prabha
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
KHANIYADHANA
|
MP-05-008-040-001/248-C
(JHALAUNI)
|
1705008040NRG24280620230475800
|
29/06/2023
|
veejesh
|
1705008040WL016607
|
veejesh
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702233520
|
|
veejesh
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
KHANIYADHANA
|
MP-05-008-040-001/249-A
(JHALAUNI)
|
1705008040NRG24280620230475801
|
29/06/2023
|
Jagdeesh
|
1705008040WL016607
|
Jagdeesh
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702233520
|
|
Jagdeesh
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
KHANIYADHANA
|
MP-05-008-040-001/249-A
(JHALAUNI)
|
1705008040NRG24280620230475802
|
29/06/2023
|
Rajkumari
|
1705008040WL016607
|
Rajkumari
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702233520
|
|
Rajkumari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34697
|
34697
|
|
|
|
|
|
|
|
|
28
|
KHANIYADHANA
|
MP-05-008-012-001/188-A
(MUHASA)
|
1705008012NRG24290620230482513
|
29/06/2023
|
monika
|
1705008012WL016812
|
monika
|
00354
|
PUNB0313900
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702233520
|
|
monika
|
STATE BANK OF INDIA(508548)
|
|
29
|
KHANIYADHANA
|
MP-05-008-012-001/273-B
(MUHASA)
|
1705008012NRG24290620230482547
|
29/06/2023
|
neetu
|
1705008012WL016812
|
neetu
|
00354
|
PUNB0313900
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702233520
|
|
neetu
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
KHANIYADHANA
|
MP-05-008-012-001/279-B
(MUHASA)
|
1705008012NRG24290620230482554
|
29/06/2023
|
Chotu
|
1705008012WL016812
|
Chotu
|
00354
|
PUNB0313900
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702233520
|
|
Chotu
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
KHANIYADHANA
|
MP-05-008-012-001/335
(MUHASA)
|
1705008012NRG24290620230482577
|
29/06/2023
|
kasumal bai
|
1705008012WL016812
|
kasumal bai
|
00354
|
PUNB0313900
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702233520
|
|
kasumalbai
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
KHANIYADHANA
|
MP-05-008-012-001/553-A
(MUHASA)
|
1705008012NRG24290620230482603
|
29/06/2023
|
piryanka
|
1705008012WL016812
|
piryanka
|
00354
|
PUNB0313900
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702233520
|
|
piryanka
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
KHANIYADHANA
|
MP-05-008-012-001/735
(MUHASA)
|
1705008012NRG24290620230482635
|
29/06/2023
|
Ramsakhi
|
1705008012WL016812
|
Ramsakhi
|
00354
|
PUNB0313900
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702233520
|
|
Ramsakhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
34
|
KHANIYADHANA
|
MP-05-008-052-001/147
(BIRPUR)
|
1705008052NRG24270620230475218
|
29/06/2023
|
SHIVDAS
|
1705008052WL016581
|
SHIVDAS
|
00415
|
SBIN0010851
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702233520
|
|
SHIVDAS
|
STATE BANK OF INDIA(508548)
|
|
35
|
KHANIYADHANA
|
MP-05-008-052-002/28
(BIRPUR)
|
1705008052NRG24270620230475231
|
29/06/2023
|
Kaliya
|
1705008052WL016581
|
Kaliya
|
00415
|
SBIN0010851
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702233520
|
|
Kaliya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
KHANIYADHANA
|
MP-05-008-052-002/307
(BIRPUR)
|
1705008052NRG24270620230475240
|
29/06/2023
|
Parvati
|
1705008052WL016581
|
Parvati
|
00415
|
SBIN0010851
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702233520
|
|
Parvati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
37
|
KHANIYADHANA
|
MP-05-008-012-001/230-A
(MUHASA)
|
1705008012NRG24290620230482526
|
29/06/2023
|
gyan singh
|
1705008012WL016812
|
gyan singh
|
00415
|
SBIN0010853
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702233520
|
|
gyansingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
38
|
KHANIYADHANA
|
MP-05-008-052-001/257-B
(BIRPUR)
|
1705008052NRG24270620230475219
|
29/06/2023
|
Mohit
|
1705008052WL016581
|
Mohit
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702233520
|
|
Mohit
|
STATE BANK OF INDIA(508548)
|
|
39
|
KHANIYADHANA
|
MP-05-008-052-001/355-B
(BIRPUR)
|
1705008052NRG24270620230475221
|
29/06/2023
|
Patiram
|
1705008052WL016581
|
Patiram
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702233520
|
|
Patiram
|
STATE BANK OF INDIA(508548)
|
|
40
|
KHANIYADHANA
|
MP-05-008-052-001/570-B
(BIRPUR)
|
1705008052NRG24270620230475222
|
29/06/2023
|
Pista
|
1705008052WL016581
|
Pista
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702233520
|
|
Pista
|
STATE BANK OF INDIA(508548)
|
|
41
|
KHANIYADHANA
|
MP-05-008-052-001/665-B
(BIRPUR)
|
1705008052NRG24270620230475223
|
29/06/2023
|
Harishankar
|
1705008052WL016581
|
Harishankar
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702233520
|
|
Harishankar
|
STATE BANK OF INDIA(508548)
|
|
42
|
KHANIYADHANA
|
MP-05-008-052-001/665-B
(BIRPUR)
|
1705008052NRG24270620230475224
|
29/06/2023
|
Sapna
|
1705008052WL016581
|
Sapna
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702233520
|
|
Sapna
|
STATE BANK OF INDIA(508548)
|
|
43
|
KHANIYADHANA
|
MP-05-008-052-002/296
(BIRPUR)
|
1705008052NRG24270620230475234
|
29/06/2023
|
Baijanti Lodhi
|
1705008052WL016581
|
Baijanti Lodhi
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702233520
|
|
BaijantiLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
KHANIYADHANA
|
MP-05-008-052-002/300
(BIRPUR)
|
1705008052NRG24270620230475235
|
29/06/2023
|
kalu
|
1705008052WL016581
|
kalu
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702233520
|
|
kalu
|
STATE BANK OF INDIA(508548)
|
|
45
|
KHANIYADHANA
|
MP-05-008-052-002/301
(BIRPUR)
|
1705008052NRG24270620230475236
|
29/06/2023
|
teenu
|
1705008052WL016581
|
teenu
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702233520
|
|
teenu
|
STATE BANK OF INDIA(508548)
|
|
46
|
KHANIYADHANA
|
MP-05-008-052-002/307
(BIRPUR)
|
1705008052NRG24270620230475239
|
29/06/2023
|
baghraj
|
1705008052WL016581
|
baghraj
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702233520
|
|
baghraj
|
STATE BANK OF INDIA(508548)
|
|
47
|
KHANIYADHANA
|
MP-05-008-052-002/32-A
(BIRPUR)
|
1705008052NRG24270620230475241
|
29/06/2023
|
manoj
|
1705008052WL016581
|
manoj
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702233520
|
|
manoj
|
STATE BANK OF INDIA(508548)
|
|
48
|
KHANIYADHANA
|
MP-05-008-052-002/321
(BIRPUR)
|
1705008052NRG24270620230475242
|
29/06/2023
|
sonu
|
1705008052WL016581
|
sonu
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702233520
|
|
sonu
|
STATE BANK OF INDIA(508548)
|
|
49
|
KHANIYADHANA
|
MP-05-008-052-002/322
(BIRPUR)
|
1705008052NRG24270620230475243
|
29/06/2023
|
Rajpal
|
1705008052WL016581
|
Rajpal
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702233520
|
|
Rajpal
|
STATE BANK OF INDIA(508548)
|
|
50
|
KHANIYADHANA
|
MP-05-008-052-002/331
(BIRPUR)
|
1705008052NRG24270620230475251
|
29/06/2023
|
Anita
|
1705008052WL016581
|
Anita
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702233520
|
|
Anita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
KHANIYADHANA
|
MP-05-008-083-001/632
(BHITARGAVA)
|
1705008083NRG24270620230474006
|
29/06/2023
|
Shalikram
|
1705008083WL016539
|
Shalikram
|
00415
|
SBIN0030088
|
663
|
663
|
Processed
|
05/07/2023
|
|
702233520
|
|
Shalikram
|
STATE BANK OF INDIA(508548)
|
|
52
|
KHANIYADHANA
|
MP-05-008-083-001/632-A
(BHITARGAVA)
|
1705008083NRG24270620230474007
|
29/06/2023
|
Keshav
|
1705008083WL016539
|
Keshav
|
00415
|
SBIN0030088
|
663
|
663
|
Processed
|
05/07/2023
|
|
702233520
|
|
Keshav
|
STATE BANK OF INDIA(508548)
|
|
53
|
KHANIYADHANA
|
MP-05-008-083-001/635-A
(BHITARGAVA)
|
1705008083NRG24270620230474009
|
29/06/2023
|
Parikshat Pal
|
1705008083WL016539
|
Parikshat Pal
|
00415
|
SBIN0030088
|
663
|
663
|
Processed
|
05/07/2023
|
|
702233520
|
|
ParikshatPal
|
STATE BANK OF INDIA(508548)
|
|
54
|
KHANIYADHANA
|
MP-05-008-083-001/635-A
(BHITARGAVA)
|
1705008083NRG24270620230474010
|
29/06/2023
|
Pista Pal
|
1705008083WL016539
|
Pista Pal
|
00415
|
SBIN0030088
|
663
|
663
|
Processed
|
05/07/2023
|
|
702233520
|
|
PistaPal
|
STATE BANK OF INDIA(508548)
|
|
55
|
KHANIYADHANA
|
MP-05-008-083-001/637
(BHITARGAVA)
|
1705008083NRG24270620230474013
|
29/06/2023
|
Rajabeti Lodhi
|
1705008083WL016539
|
Rajabeti Lodhi
|
00415
|
SBIN0030088
|
663
|
663
|
Processed
|
05/07/2023
|
|
702233520
|
|
RajabetiLodhi
|
STATE BANK OF INDIA(508548)
|
|
56
|
KHANIYADHANA
|
MP-05-008-083-001/637
(BHITARGAVA)
|
1705008083NRG24270620230474012
|
29/06/2023
|
Ramkesh Lodhi
|
1705008083WL016539
|
Ramkesh Lodhi
|
00415
|
SBIN0030088
|
663
|
663
|
Processed
|
05/07/2023
|
|
702233520
|
|
RamkeshLodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
57
|
KHANIYADHANA
|
MP-05-008-083-001/640
(BHITARGAVA)
|
1705008083NRG24270620230474016
|
29/06/2023
|
Bragbhan Ahirwar
|
1705008083WL016539
|
Bragbhan Ahirwar
|
00415
|
SBIN0030088
|
663
|
663
|
Processed
|
05/07/2023
|
|
702233520
|
|
BragbhanAhirwar
|
STATE BANK OF INDIA(508548)
|
|
58
|
KHANIYADHANA
|
MP-05-008-083-001/640-A
(BHITARGAVA)
|
1705008083NRG24270620230474017
|
29/06/2023
|
Anand Ahirwar
|
1705008083WL016539
|
Anand Ahirwar
|
00415
|
SBIN0030088
|
663
|
663
|
Processed
|
05/07/2023
|
|
702233520
|
|
AnandAhirwar
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
59
|
KHANIYADHANA
|
MP-05-008-083-001/641
(BHITARGAVA)
|
1705008083NRG24270620230474018
|
29/06/2023
|
Angad Singh
|
1705008083WL016539
|
Angad Singh
|
00415
|
SBIN0030088
|
663
|
663
|
Processed
|
05/07/2023
|
|
702233520
|
|
AngadSingh
|
STATE BANK OF INDIA(508548)
|
|
60
|
KHANIYADHANA
|
MP-05-008-083-001/643
(BHITARGAVA)
|
1705008083NRG24270620230474019
|
29/06/2023
|
Arun Lodhi
|
1705008083WL016539
|
Arun Lodhi
|
00415
|
SBIN0030088
|
663
|
663
|
Processed
|
05/07/2023
|
|
702233520
|
|
ArunLodhi
|
STATE BANK OF INDIA(508548)
|
|
61
|
KHANIYADHANA
|
MP-05-008-083-001/643
(BHITARGAVA)
|
1705008083NRG24270620230474020
|
29/06/2023
|
Sudha Lodhi
|
1705008083WL016539
|
Sudha Lodhi
|
00415
|
SBIN0030088
|
663
|
663
|
Processed
|
05/07/2023
|
|
702233520
|
|
SudhaLodhi
|
STATE BANK OF INDIA(508548)
|
|
62
|
KHANIYADHANA
|
MP-05-008-083-001/644
(BHITARGAVA)
|
1705008083NRG24270620230474022
|
29/06/2023
|
Rachna
|
1705008083WL016539
|
Rachna
|
00415
|
SBIN0030088
|
663
|
663
|
Processed
|
05/07/2023
|
|
702233520
|
|
Rachna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
KHANIYADHANA
|
MP-05-008-083-001/646
(BHITARGAVA)
|
1705008083NRG24270620230474023
|
29/06/2023
|
Ravishankar Ahirwar
|
1705008083WL016539
|
Ravishankar Ahirwar
|
00415
|
SBIN0030088
|
663
|
663
|
Processed
|
05/07/2023
|
|
702233520
|
|
RavishankarAhirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
64
|
KHANIYADHANA
|
MP-05-008-083-001/648
(BHITARGAVA)
|
1705008083NRG24270620230474024
|
29/06/2023
|
Girja Lodhi
|
1705008083WL016539
|
Girja Lodhi
|
00415
|
SBIN0030088
|
663
|
663
|
Processed
|
05/07/2023
|
|
702233520
|
|
GirjaLodhi
|
STATE BANK OF INDIA(508548)
|
|
65
|
KHANIYADHANA
|
MP-05-008-083-001/648-A
(BHITARGAVA)
|
1705008083NRG24270620230474025
|
29/06/2023
|
Mamta Lodhi
|
1705008083WL016539
|
Mamta Lodhi
|
00415
|
SBIN0030088
|
663
|
663
|
Processed
|
05/07/2023
|
|
702233520
|
|
MamtaLodhi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27183
|
27183
|
|
|
|
|
|
|
|
|
66
|
KHANIYADHANA
|
MP-05-008-012-001/734-A
(MUHASA)
|
1705008012NRG24290620230482633
|
29/06/2023
|
abishkek
|
1705008012WL016812
|
abishkek
|
00415
|
SBIN0030112
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702233520
|
|
abishkek
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
67
|
KHANIYADHANA
|
MP-05-008-012-001/118
(MUHASA)
|
1705008012NRG24290620230482498
|
29/06/2023
|
JAYNARAYAN
|
1705008012WL016812
|
JAYNARAYAN
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702233520
|
|
JAYNARAYAN
|
INDUSIND BANK(607189)
|
|
68
|
KHANIYADHANA
|
MP-05-008-012-001/138
(MUHASA)
|
1705008012NRG24290620230482503
|
29/06/2023
|
SANMAN
|
1705008012WL016812
|
SANMAN
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702233520
|
|
SANMAN
|
STATE BANK OF INDIA(508548)
|
|
69
|
KHANIYADHANA
|
MP-05-008-012-001/146
(MUHASA)
|
1705008012NRG24290620230482504
|
29/06/2023
|
munni bai
|
1705008012WL016812
|
munni bai
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702233520
|
|
munnibai
|
STATE BANK OF INDIA(508548)
|
|
70
|
KHANIYADHANA
|
MP-05-008-012-001/147
(MUHASA)
|
1705008012NRG24290620230482505
|
29/06/2023
|
MALKHAN
|
1705008012WL016812
|
MALKHAN
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702233520
|
|
MALKHAN
|
STATE BANK OF INDIA(508548)
|
|
71
|
KHANIYADHANA
|
MP-05-008-012-001/147
(MUHASA)
|
1705008012NRG24290620230482506
|
29/06/2023
|
seelkumar
|
1705008012WL016812
|
seelkumar
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702233520
|
|
seelkumar
|
STATE BANK OF INDIA(508548)
|
|
72
|
KHANIYADHANA
|
MP-05-008-012-001/156
(MUHASA)
|
1705008012NRG24290620230482507
|
29/06/2023
|
Geeta bai
|
1705008012WL016812
|
Geeta bai
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702233520
|
|
Geetabai
|
STATE BANK OF INDIA(508548)
|
|
73
|
KHANIYADHANA
|
MP-05-008-012-001/178
(MUHASA)
|
1705008012NRG24290620230482509
|
29/06/2023
|
munni
|
1705008012WL016812
|
munni
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702233520
|
|
munni
|
STATE BANK OF INDIA(508548)
|
|
74
|
KHANIYADHANA
|
MP-05-008-012-001/178
(MUHASA)
|
1705008012NRG24290620230482508
|
29/06/2023
|
vikram singh
|
1705008012WL016812
|
vikram singh
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702233520
|
|
vikramsingh
|
STATE BANK OF INDIA(508548)
|
|
75
|
KHANIYADHANA
|
MP-05-008-012-001/188
(MUHASA)
|
1705008012NRG24290620230482510
|
29/06/2023
|
jagram singh
|
1705008012WL016812
|
jagram singh
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702233520
|
|
jagramsingh
|
STATE BANK OF INDIA(508548)
|
|
76
|
KHANIYADHANA
|
MP-05-008-012-001/188
(MUHASA)
|
1705008012NRG24290620230482511
|
29/06/2023
|
leela
|
1705008012WL016812
|
leela
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702233520
|
|
leela
|
STATE BANK OF INDIA(508548)
|
|
77
|
KHANIYADHANA
|
MP-05-008-012-001/188-A
(MUHASA)
|
1705008012NRG24290620230482512
|
29/06/2023
|
abneesh
|
1705008012WL016812
|
abneesh
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702233520
|
|
abneesh
|
STATE BANK OF INDIA(508548)
|
|
78
|
KHANIYADHANA
|
MP-05-008-012-001/224
(MUHASA)
|
1705008012NRG24290620230482523
|
29/06/2023
|
chandr bhan
|
1705008012WL016812
|
chandr bhan
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702233520
|
|
chandrbhan
|
STATE BANK OF INDIA(508548)
|
|
79
|
KHANIYADHANA
|
MP-05-008-012-001/224-A
(MUHASA)
|
1705008012NRG24290620230482524
|
29/06/2023
|
Shimbu
|
1705008012WL016812
|
Shimbu
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702233520
|
|
Shimbu
|
STATE BANK OF INDIA(508548)
|
|
80
|
KHANIYADHANA
|
MP-05-008-012-001/230-A
(MUHASA)
|
1705008012NRG24290620230482527
|
29/06/2023
|
muliya
|
1705008012WL016812
|
muliya
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702233520
|
|
muliya
|
STATE BANK OF INDIA(508548)
|
|
81
|
KHANIYADHANA
|
MP-05-008-012-001/239-A
(MUHASA)
|
1705008012NRG24290620230482538
|
29/06/2023
|
dharamraj
|
1705008012WL016812
|
dharamraj
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702233520
|
|
dharamraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
KHANIYADHANA
|
MP-05-008-012-001/246
(MUHASA)
|
1705008012NRG24290620230482539
|
29/06/2023
|
lallu
|
1705008012WL016812
|
lallu
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702233520
|
|
lallu
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
KHANIYADHANA
|
MP-05-008-012-001/262
(MUHASA)
|
1705008012NRG24290620230482541
|
29/06/2023
|
Vikramsingh
|
1705008012WL016812
|
Vikramsingh
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702233520
|
|
Vikramsingh
|
STATE BANK OF INDIA(508548)
|
|
84
|
KHANIYADHANA
|
MP-05-008-012-001/273
(MUHASA)
|
1705008012NRG24290620230482546
|
29/06/2023
|
me era bai
|
1705008012WL016812
|
me era bai
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702233520
|
|
meerabai
|
STATE BANK OF INDIA(508548)
|
|
85
|
KHANIYADHANA
|
MP-05-008-012-001/273
(MUHASA)
|
1705008012NRG24290620230482545
|
29/06/2023
|
mithlesh
|
1705008012WL016812
|
mithlesh
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702233520
|
|
mithlesh
|
STATE BANK OF INDIA(508548)
|
|
86
|
KHANIYADHANA
|
MP-05-008-012-001/273-C
(MUHASA)
|
1705008012NRG24290620230482549
|
29/06/2023
|
piryanka
|
1705008012WL016812
|
piryanka
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702233520
|
|
piryanka
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
KHANIYADHANA
|
MP-05-008-012-001/279-C
(MUHASA)
|
1705008012NRG24290620230482555
|
29/06/2023
|
Chandan Singh
|
1705008012WL016812
|
Chandan Singh
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702233520
|
|
ChandanSingh
|
STATE BANK OF INDIA(508548)
|
|
88
|
KHANIYADHANA
|
MP-05-008-012-001/279-D
(MUHASA)
|
1705008012NRG24290620230482558
|
29/06/2023
|
Kamlesh
|
1705008012WL016812
|
Kamlesh
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702233520
|
|
Kamlesh
|
STATE BANK OF INDIA(508548)
|
|
89
|
KHANIYADHANA
|
MP-05-008-012-001/280
(MUHASA)
|
1705008012NRG24290620230482559
|
29/06/2023
|
nepal
|
1705008012WL016812
|
nepal
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702233520
|
|
nepal
|
STATE BANK OF INDIA(508548)
|
|
90
|
KHANIYADHANA
|
MP-05-008-012-001/280
(MUHASA)
|
1705008012NRG24290620230482560
|
29/06/2023
|
ravi
|
1705008012WL016812
|
ravi
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702233520
|
|
ravi
|
STATE BANK OF INDIA(508548)
|
|
91
|
KHANIYADHANA
|
MP-05-008-012-001/287
(MUHASA)
|
1705008012NRG24290620230482561
|
29/06/2023
|
Bundel
|
1705008012WL016812
|
Bundel
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702233520
|
|
Bundel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
92
|
KHANIYADHANA
|
MP-05-008-012-001/287
(MUHASA)
|
1705008012NRG24290620230482562
|
29/06/2023
|
Jaykuwar
|
1705008012WL016812
|
Jaykuwar
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702233520
|
|
Jaykuwar
|
STATE BANK OF INDIA(508548)
|
|
93
|
KHANIYADHANA
|
MP-05-008-012-001/304
(MUHASA)
|
1705008012NRG24290620230482563
|
29/06/2023
|
mithlesh
|
1705008012WL016812
|
mithlesh
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702233520
|
|
mithlesh
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
KHANIYADHANA
|
MP-05-008-012-001/307
(MUHASA)
|
1705008012NRG24290620230482565
|
29/06/2023
|
tara bai
|
1705008012WL016812
|
tara bai
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702233520
|
|
tarabai
|
STATE BANK OF INDIA(508548)
|
|
95
|
KHANIYADHANA
|
MP-05-008-012-001/307-A
(MUHASA)
|
1705008012NRG24290620230482566
|
29/06/2023
|
rajeev
|
1705008012WL016812
|
rajeev
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702233520
|
|
rajeev
|
STATE BANK OF INDIA(508548)
|
|
96
|
KHANIYADHANA
|
MP-05-008-012-001/318-A
(MUHASA)
|
1705008012NRG24290620230482569
|
29/06/2023
|
Bati Bai
|
1705008012WL016812
|
Bati Bai
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702233520
|
|
BatiBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
KHANIYADHANA
|
MP-05-008-012-001/325-A
(MUHASA)
|
1705008012NRG24290620230482572
|
29/06/2023
|
raja singh
|
1705008012WL016812
|
raja singh
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702233520
|
|
rajasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
KHANIYADHANA
|
MP-05-008-012-001/333
(MUHASA)
|
1705008012NRG24290620230482574
|
29/06/2023
|
rajendra
|
1705008012WL016812
|
rajendra
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702233520
|
|
rajendra
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
KHANIYADHANA
|
MP-05-008-012-001/333
(MUHASA)
|
1705008012NRG24290620230482573
|
29/06/2023
|
rajendra
|
1705008012WL016812
|
rajendra
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702233520
|
|
rajendra
|
STATE BANK OF INDIA(508548)
|
|
100
|
KHANIYADHANA
|
MP-05-008-012-001/333-A
(MUHASA)
|
1705008012NRG24290620230482575
|
29/06/2023
|
ruvi
|
1705008012WL016812
|
ruvi
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702233520
|
|
ruvi
|
STATE BANK OF INDIA(508548)
|
|
101
|
KHANIYADHANA
|
MP-05-008-012-001/487
(MUHASA)
|
1705008012NRG24290620230482579
|
29/06/2023
|
Guddi bai
|
1705008012WL016812
|
Guddi bai
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702233520
|
|
Guddibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
KHANIYADHANA
|
MP-05-008-012-001/488
(MUHASA)
|
1705008012NRG24290620230482582
|
29/06/2023
|
Dhanpal
|
1705008012WL016812
|
Dhanpal
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702233520
|
|
Dhanpal
|
STATE BANK OF INDIA(508548)
|
|
103
|
KHANIYADHANA
|
MP-05-008-012-001/488
(MUHASA)
|
1705008012NRG24290620230482581
|
29/06/2023
|
Dhanpal
|
1705008012WL016812
|
Dhanpal
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702233520
|
|
Dhanpal
|
STATE BANK OF INDIA(508548)
|
|
104
|
KHANIYADHANA
|
MP-05-008-012-001/526
(MUHASA)
|
1705008012NRG24290620230482585
|
29/06/2023
|
Sonam
|
1705008012WL016812
|
Sonam
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702233520
|
|
Sonam
|
STATE BANK OF INDIA(508548)
|
|
105
|
KHANIYADHANA
|
MP-05-008-012-001/532
(MUHASA)
|
1705008012NRG24290620230482586
|
29/06/2023
|
brajendra
|
1705008012WL016812
|
brajendra
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702233520
|
|
brajendra
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
KHANIYADHANA
|
MP-05-008-012-001/532
(MUHASA)
|
1705008012NRG24290620230482587
|
29/06/2023
|
seema
|
1705008012WL016812
|
seema
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702233520
|
|
seema
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
KHANIYADHANA
|
MP-05-008-012-001/541
(MUHASA)
|
1705008012NRG24290620230482594
|
29/06/2023
|
rachma
|
1705008012WL016812
|
rachma
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702233520
|
|
rachma
|
STATE BANK OF INDIA(508548)
|
|
108
|
KHANIYADHANA
|
MP-05-008-012-001/552
(MUHASA)
|
1705008012NRG24290620230482599
|
29/06/2023
|
rinku
|
1705008012WL016812
|
rinku
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702233520
|
|
rinku
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
KHANIYADHANA
|
MP-05-008-012-001/552
(MUHASA)
|
1705008012NRG24290620230482600
|
29/06/2023
|
riti
|
1705008012WL016812
|
riti
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702233520
|
|
riti
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
KHANIYADHANA
|
MP-05-008-012-001/553-B
(MUHASA)
|
1705008012NRG24290620230482604
|
29/06/2023
|
monti
|
1705008012WL016812
|
monti
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702233520
|
|
monti
|
STATE BANK OF INDIA(508548)
|
|
111
|
KHANIYADHANA
|
MP-05-008-012-001/556
(MUHASA)
|
1705008012NRG24290620230482605
|
29/06/2023
|
harpal
|
1705008012WL016812
|
harpal
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702233520
|
|
harpal
|
STATE BANK OF INDIA(508548)
|
|
112
|
KHANIYADHANA
|
MP-05-008-012-001/556
(MUHASA)
|
1705008012NRG24290620230482606
|
29/06/2023
|
rekha
|
1705008012WL016812
|
rekha
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702233520
|
|
rekha
|
STATE BANK OF INDIA(508548)
|
|
113
|
KHANIYADHANA
|
MP-05-008-012-001/596-B
(MUHASA)
|
1705008012NRG24290620230482618
|
29/06/2023
|
maneram
|
1705008012WL016812
|
maneram
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702233520
|
|
maneram
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
KHANIYADHANA
|
MP-05-008-012-001/596-B
(MUHASA)
|
1705008012NRG24290620230482619
|
29/06/2023
|
shivnai
|
1705008012WL016812
|
shivnai
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702233520
|
|
shivnai
|
STATE BANK OF INDIA(508548)
|
|
115
|
KHANIYADHANA
|
MP-05-008-012-001/600-A
(MUHASA)
|
1705008012NRG24290620230482623
|
29/06/2023
|
sheema
|
1705008012WL016812
|
sheema
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702233520
|
|
sheema
|
STATE BANK OF INDIA(508548)
|
|
116
|
KHANIYADHANA
|
MP-05-008-012-001/602-A
(MUHASA)
|
1705008012NRG24290620230482624
|
29/06/2023
|
jasman
|
1705008012WL016812
|
jasman
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702233520
|
|
jasman
|
STATE BANK OF INDIA(508548)
|
|
117
|
KHANIYADHANA
|
MP-05-008-012-001/612
(MUHASA)
|
1705008012NRG24290620230482626
|
29/06/2023
|
Geetabai
|
1705008012WL016812
|
Geetabai
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702233520
|
|
Geetabai
|
STATE BANK OF INDIA(508548)
|
|
118
|
KHANIYADHANA
|
MP-05-008-012-001/723
(MUHASA)
|
1705008012NRG24290620230482632
|
29/06/2023
|
Girraj
|
1705008012WL016812
|
Girraj
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702233520
|
|
Girraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
KHANIYADHANA
|
MP-05-008-012-001/737-A
(MUHASA)
|
1705008012NRG24290620230482638
|
29/06/2023
|
babeeta bai
|
1705008012WL016812
|
babeeta bai
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702233520
|
|
babeetabai
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
KHANIYADHANA
|
MP-05-008-012-001/740
(MUHASA)
|
1705008012NRG24290620230482639
|
29/06/2023
|
rampal
|
1705008012WL016812
|
rampal
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702233520
|
|
rampal
|
STATE BANK OF INDIA(508548)
|
|
121
|
KHANIYADHANA
|
MP-05-008-012-001/831
(MUHASA)
|
1705008012NRG24290620230482647
|
29/06/2023
|
Sapna
|
1705008012WL016812
|
Sapna
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702233520
|
|
Sapna
|
STATE BANK OF INDIA(508548)
|
|
122
|
KHANIYADHANA
|
MP-05-008-012-001/843
(MUHASA)
|
1705008012NRG24290620230482649
|
29/06/2023
|
Yudhister
|
1705008012WL016812
|
Yudhister
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702233520
|
|
Yudhister
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
KHANIYADHANA
|
MP-05-008-012-001/843
(MUHASA)
|
1705008012NRG24290620230482648
|
29/06/2023
|
Yudhistir
|
1705008012WL016812
|
Yudhistir
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702233520
|
|
Yudhistir
|
STATE BANK OF INDIA(508548)
|
|
124
|
KHANIYADHANA
|
MP-05-008-012-001/844
(MUHASA)
|
1705008012NRG24290620230482650
|
29/06/2023
|
Sevindra
|
1705008012WL016812
|
Sevindra
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702233520
|
|
Sevindra
|
STATE BANK OF INDIA(508548)
|
|
125
|
KHANIYADHANA
|
MP-05-008-012-001/845
(MUHASA)
|
1705008012NRG24290620230482651
|
29/06/2023
|
Dusent
|
1705008012WL016812
|
Dusent
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702233520
|
|
Dusent
|
STATE BANK OF INDIA(508548)
|
|
126
|
KHANIYADHANA
|
MP-05-008-012-001/845
(MUHASA)
|
1705008012NRG24290620230482652
|
29/06/2023
|
Suman bai
|
1705008012WL016812
|
Suman bai
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702233520
|
|
Sumanbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
KHANIYADHANA
|
MP-05-008-012-001/846
(MUHASA)
|
1705008012NRG24290620230482653
|
29/06/2023
|
Dileep
|
1705008012WL016812
|
Dileep
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702233520
|
|
Dileep
|
STATE BANK OF INDIA(508548)
|
|
128
|
KHANIYADHANA
|
MP-05-008-012-001/852-A
(MUHASA)
|
1705008012NRG24290620230482658
|
29/06/2023
|
kamlesh bai
|
1705008012WL016812
|
kamlesh bai
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702233520
|
|
kamleshbai
|
STATE BANK OF INDIA(508548)
|
|
129
|
KHANIYADHANA
|
MP-05-008-012-001/852-A
(MUHASA)
|
1705008012NRG24290620230482657
|
29/06/2023
|
sangram
|
1705008012WL016812
|
sangram
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702233520
|
|
sangram
|
STATE BANK OF INDIA(508548)
|
|
130
|
KHANIYADHANA
|
MP-05-008-012-001/853-A
(MUHASA)
|
1705008012NRG24290620230482662
|
29/06/2023
|
ramkumar
|
1705008012WL016812
|
ramkumar
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702233520
|
|
ramkumar
|
STATE BANK OF INDIA(508548)
|
|
131
|
KHANIYADHANA
|
MP-05-008-032-001/1383
(VISHUNPURA)
|
1705008032NRG24290620230480985
|
29/06/2023
|
chandan kushwah
|
1705008032WL016763
|
chandan kushwah
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702233520
|
|
chandankushwah
|
STATE BANK OF INDIA(508548)
|
|
132
|
KHANIYADHANA
|
MP-05-008-032-001/307-A
(VISHUNPURA)
|
1705008032NRG24290620230480993
|
29/06/2023
|
rupali kewat
|
1705008032WL016763
|
rupali kewat
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702233520
|
|
rupalikewat
|
STATE BANK OF INDIA(508548)
|
|
133
|
KHANIYADHANA
|
MP-05-008-062-002/346
(TALAPAHADI)
|
1705008062NRG24270620230473776
|
29/06/2023
|
BHARTI
|
1705008062WL016526
|
BHARTI
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702233520
|
|
BHARTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88842
|
88842
|
|
|
|
|
|
|
|
|
134
|
KHANIYADHANA
|
MP-05-008-012-001/853
(MUHASA)
|
1705008012NRG24290620230482660
|
29/06/2023
|
veran singh
|
1705008012WL016812
|
veran singh
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702233520
|
|
veransingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
135
|
KHANIYADHANA
|
MP-05-008-012-001/209
(MUHASA)
|
1705008012NRG24290620230482517
|
29/06/2023
|
sidhda kumar
|
1705008012WL016812
|
sidhda kumar
|
00415
|
SBIN0030304
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702233520
|
|
sidhdakumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
KHANIYADHANA
|
MP-05-008-012-001/209
(MUHASA)
|
1705008012NRG24290620230482516
|
29/06/2023
|
sidhda kumar
|
1705008012WL016812
|
sidhda kumar
|
00415
|
SBIN0030304
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702233520
|
|
sidhdakumar
|
STATE BANK OF INDIA(508548)
|
|
137
|
KHANIYADHANA
|
MP-05-008-012-001/233
(MUHASA)
|
1705008012NRG24290620230482529
|
29/06/2023
|
banti
|
1705008012WL016812
|
banti
|
00415
|
SBIN0030304
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702233520
|
|
banti
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
138
|
KHANIYADHANA
|
MP-05-008-052-002/78-B
(BIRPUR)
|
1705008052NRG24270620230475256
|
29/06/2023
|
bhagirath Lodhi
|
1705008052WL016581
|
bhagirath Lodhi
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702233520
|
|
bhagirathLodhi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
139
|
KHANIYADHANA
|
MP-05-008-012-001/121
(MUHASA)
|
1705008012NRG24290620230482500
|
29/06/2023
|
sunil
|
1705008012WL016812
|
sunil
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702233520
|
|
sunil
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
140
|
KHANIYADHANA
|
MP-05-008-012-001/121-A
(MUHASA)
|
1705008012NRG24290620230482502
|
29/06/2023
|
mona bai
|
1705008012WL016812
|
mona bai
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
05/07/2023
|
|
702233520
|
|
monabai
|
STATE BANK OF INDIA(508548)
|
|
141
|
KHANIYADHANA
|
MP-05-008-012-001/198
(MUHASA)
|
1705008012NRG24290620230482514
|
29/06/2023
|
atar bai
|
1705008012WL016812
|
atar bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702233520
|
|
atarbai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
142
|
KHANIYADHANA
|
MP-05-008-012-001/198-A
(MUHASA)
|
1705008012NRG24290620230482515
|
29/06/2023
|
badri
|
1705008012WL016812
|
badri
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702233520
|
|
badri
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
KHANIYADHANA
|
MP-05-008-012-001/223
(MUHASA)
|
1705008012NRG24290620230482521
|
29/06/2023
|
geevan
|
1705008012WL016812
|
geevan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702233520
|
|
geevan
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
KHANIYADHANA
|
MP-05-008-012-001/224-A
(MUHASA)
|
1705008012NRG24290620230482525
|
29/06/2023
|
Rajesh bai
|
1705008012WL016812
|
Rajesh bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702233520
|
|
Rajeshbai
|
STATE BANK OF INDIA(508548)
|
|
145
|
KHANIYADHANA
|
MP-05-008-012-001/235
(MUHASA)
|
1705008012NRG24290620230482531
|
29/06/2023
|
mukesh
|
1705008012WL016812
|
mukesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702233520
|
|
mukesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
KHANIYADHANA
|
MP-05-008-012-001/235
(MUHASA)
|
1705008012NRG24290620230482530
|
29/06/2023
|
mukesh
|
1705008012WL016812
|
mukesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702233520
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
147
|
KHANIYADHANA
|
MP-05-008-012-001/237
(MUHASA)
|
1705008012NRG24290620230482533
|
29/06/2023
|
Aanant Bai
|
1705008012WL016812
|
Aanant Bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702233520
|
|
AanantBai
|
STATE BANK OF INDIA(508548)
|
|
148
|
KHANIYADHANA
|
MP-05-008-012-001/237
(MUHASA)
|
1705008012NRG24290620230482532
|
29/06/2023
|
devindra
|
1705008012WL016812
|
devindra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702233520
|
|
devindra
|
STATE BANK OF INDIA(508548)
|
|
149
|
KHANIYADHANA
|
MP-05-008-012-001/237-A
(MUHASA)
|
1705008012NRG24290620230482534
|
29/06/2023
|
dipendra
|
1705008012WL016812
|
dipendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702233520
|
|
dipendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
150
|
KHANIYADHANA
|
MP-05-008-012-001/237-A
(MUHASA)
|
1705008012NRG24290620230482535
|
29/06/2023
|
sonam
|
1705008012WL016812
|
sonam
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702233520
|
|
sonam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
151
|
KHANIYADHANA
|
MP-05-008-012-001/239
(MUHASA)
|
1705008012NRG24290620230482536
|
29/06/2023
|
jagbhan singh
|
1705008012WL016812
|
jagbhan singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702233520
|
|
jagbhansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
152
|
KHANIYADHANA
|
MP-05-008-012-001/239
(MUHASA)
|
1705008012NRG24290620230482537
|
29/06/2023
|
ramvati bai
|
1705008012WL016812
|
ramvati bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702233520
|
|
ramvatibai
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
KHANIYADHANA
|
MP-05-008-012-001/27-B
(MUHASA)
|
1705008012NRG24290620230482544
|
29/06/2023
|
anita bai
|
1705008012WL016812
|
anita bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702233520
|
|
anitabai
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
KHANIYADHANA
|
MP-05-008-012-001/274-A
(MUHASA)
|
1705008012NRG24290620230482550
|
29/06/2023
|
sandeep
|
1705008012WL016812
|
sandeep
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702233520
|
|
sandeep
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
155
|
KHANIYADHANA
|
MP-05-008-012-001/276
(MUHASA)
|
1705008012NRG24290620230482552
|
29/06/2023
|
ramsakhi bai
|
1705008012WL016812
|
ramsakhi bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702233520
|
|
ramsakhibai
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
KHANIYADHANA
|
MP-05-008-012-001/335
(MUHASA)
|
1705008012NRG24290620230482576
|
29/06/2023
|
parmal Singh Yadav
|
1705008012WL016812
|
parmal Singh Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702233520
|
|
parmalSinghYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
157
|
KHANIYADHANA
|
MP-05-008-012-001/487-A
(MUHASA)
|
1705008012NRG24290620230482580
|
29/06/2023
|
Kriasna bai
|
1705008012WL016812
|
Kriasna bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702233520
|
|
Kriasnabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
158
|
KHANIYADHANA
|
MP-05-008-012-001/533
(MUHASA)
|
1705008012NRG24290620230482588
|
29/06/2023
|
meena yadav
|
1705008012WL016812
|
meena yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702233520
|
|
meenayadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
KHANIYADHANA
|
MP-05-008-012-001/545
(MUHASA)
|
1705008012NRG24290620230482597
|
29/06/2023
|
rajni yadav
|
1705008012WL016812
|
rajni yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702233520
|
|
rajniyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
KHANIYADHANA
|
MP-05-008-012-001/545
(MUHASA)
|
1705008012NRG24290620230482596
|
29/06/2023
|
shaitan singh
|
1705008012WL016812
|
shaitan singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702233520
|
|
shaitansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
KHANIYADHANA
|
MP-05-008-012-001/546
(MUHASA)
|
1705008012NRG24290620230482598
|
29/06/2023
|
badal singh
|
1705008012WL016812
|
badal singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702233520
|
|
badalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
KHANIYADHANA
|
MP-05-008-012-001/553-A
(MUHASA)
|
1705008012NRG24290620230482602
|
29/06/2023
|
aashesh
|
1705008012WL016812
|
aashesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702233520
|
|
aashesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
KHANIYADHANA
|
MP-05-008-012-001/557
(MUHASA)
|
1705008012NRG24290620230482608
|
29/06/2023
|
kaliya
|
1705008012WL016812
|
kaliya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702233520
|
|
kaliya
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
KHANIYADHANA
|
MP-05-008-012-001/557
(MUHASA)
|
1705008012NRG24290620230482607
|
29/06/2023
|
kirpan singh yadav
|
1705008012WL016812
|
kirpan singh yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702233520
|
|
kirpansinghyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
165
|
KHANIYADHANA
|
MP-05-008-012-001/559
(MUHASA)
|
1705008012NRG24290620230482610
|
29/06/2023
|
raksha yadav
|
1705008012WL016812
|
raksha yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702233520
|
|
rakshayadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
166
|
KHANIYADHANA
|
MP-05-008-012-001/559
(MUHASA)
|
1705008012NRG24290620230482609
|
29/06/2023
|
sendpal
|
1705008012WL016812
|
sendpal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702233520
|
|
sendpal
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
KHANIYADHANA
|
MP-05-008-012-001/57
(MUHASA)
|
1705008012NRG24290620230482613
|
29/06/2023
|
Kallo
|
1705008012WL016812
|
Kallo
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702233520
|
|
Kallo
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
168
|
KHANIYADHANA
|
MP-05-008-012-001/584
(MUHASA)
|
1705008012NRG24290620230482614
|
29/06/2023
|
nandkumar
|
1705008012WL016812
|
nandkumar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702233520
|
|
nandkumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
169
|
KHANIYADHANA
|
MP-05-008-012-001/596
(MUHASA)
|
1705008012NRG24290620230482616
|
29/06/2023
|
harichand
|
1705008012WL016812
|
harichand
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702233520
|
|
harichand
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
170
|
KHANIYADHANA
|
MP-05-008-012-001/596
(MUHASA)
|
1705008012NRG24290620230482617
|
29/06/2023
|
shyam bai
|
1705008012WL016812
|
shyam bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702233520
|
|
shyambai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
KHANIYADHANA
|
MP-05-008-012-001/600
(MUHASA)
|
1705008012NRG24290620230482621
|
29/06/2023
|
Nanni Bai
|
1705008012WL016812
|
Nanni Bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702233520
|
|
NanniBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
KHANIYADHANA
|
MP-05-008-012-001/600-A
(MUHASA)
|
1705008012NRG24290620230482622
|
29/06/2023
|
rangeet
|
1705008012WL016812
|
rangeet
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702233520
|
|
rangeet
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
KHANIYADHANA
|
MP-05-008-012-001/643
(MUHASA)
|
1705008012NRG24290620230482628
|
29/06/2023
|
choti bai
|
1705008012WL016812
|
choti bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702233520
|
|
chotibai
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
KHANIYADHANA
|
MP-05-008-012-001/643
(MUHASA)
|
1705008012NRG24290620230482627
|
29/06/2023
|
kalyan kushwah
|
1705008012WL016812
|
kalyan kushwah
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702233520
|
|
kalyankushwah
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
175
|
KHANIYADHANA
|
MP-05-008-012-001/683
(MUHASA)
|
1705008012NRG24290620230482631
|
29/06/2023
|
sukhbati
|
1705008012WL016812
|
sukhbati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702233520
|
|
sukhbati
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
KHANIYADHANA
|
MP-05-008-012-001/802
(MUHASA)
|
1705008012NRG24290620230482643
|
29/06/2023
|
indrveer
|
1705008012WL016812
|
indrveer
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702233520
|
|
indrveer
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
177
|
KHANIYADHANA
|
MP-05-008-012-001/831
(MUHASA)
|
1705008012NRG24290620230482646
|
29/06/2023
|
Radha
|
1705008012WL016812
|
Radha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702233520
|
|
Radha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
178
|
KHANIYADHANA
|
MP-05-008-012-001/850
(MUHASA)
|
1705008012NRG24290620230482656
|
29/06/2023
|
Pirsann bai
|
1705008012WL016812
|
Pirsann bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702233520
|
|
Pirsannbai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
179
|
KHANIYADHANA
|
MP-05-008-012-001/853
(MUHASA)
|
1705008012NRG24290620230482661
|
29/06/2023
|
usha bai
|
1705008012WL016812
|
usha bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702233520
|
|
ushabai
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
KHANIYADHANA
|
MP-05-008-032-001/21
(VISHUNPURA)
|
1705008032NRG24290620230480986
|
29/06/2023
|
KUNDAN
|
1705008032WL016763
|
KUNDAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702233520
|
|
KUNDAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
181
|
KHANIYADHANA
|
MP-05-008-032-001/242-A
(VISHUNPURA)
|
1705008032NRG24290620230480988
|
29/06/2023
|
DROPATI
|
1705008032WL016763
|
DROPATI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702233520
|
|
DROPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
KHANIYADHANA
|
MP-05-008-032-001/242-A
(VISHUNPURA)
|
1705008032NRG24290620230480987
|
29/06/2023
|
DROPATI
|
1705008032WL016763
|
DROPATI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702233520
|
|
DROPATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
183
|
KHANIYADHANA
|
MP-05-008-032-001/28
(VISHUNPURA)
|
1705008032NRG24290620230480990
|
29/06/2023
|
DILIP
|
1705008032WL016763
|
DILIP
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702233520
|
|
DILIP
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
KHANIYADHANA
|
MP-05-008-032-001/28
(VISHUNPURA)
|
1705008032NRG24290620230480989
|
29/06/2023
|
DILIP
|
1705008032WL016763
|
DILIP
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702233520
|
|
DILIP
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
KHANIYADHANA
|
MP-05-008-032-001/305-A
(VISHUNPURA)
|
1705008032NRG24290620230480991
|
29/06/2023
|
savita
|
1705008032WL016763
|
savita
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702233520
|
|
savita
|
SARVA UP GRAMIN BANK(607135)
|
|
186
|
KHANIYADHANA
|
MP-05-008-032-001/307
(VISHUNPURA)
|
1705008032NRG24290620230480992
|
29/06/2023
|
pramod
|
1705008032WL016763
|
pramod
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702233520
|
|
pramod
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
187
|
KHANIYADHANA
|
MP-05-008-032-001/348
(VISHUNPURA)
|
1705008032NRG24290620230480995
|
29/06/2023
|
subhadra kushwah
|
1705008032WL016763
|
subhadra kushwah
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702233520
|
|
subhadrakushwah
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
188
|
KHANIYADHANA
|
MP-05-008-032-001/451-A
(VISHUNPURA)
|
1705008032NRG24290620230480996
|
29/06/2023
|
takat singh yadav
|
1705008032WL016763
|
takat singh yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702233520
|
|
takatsinghyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
KHANIYADHANA
|
MP-05-008-032-001/53
(VISHUNPURA)
|
1705008032NRG24290620230480997
|
29/06/2023
|
JAHAR
|
1705008032WL016763
|
JAHAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702233520
|
|
JAHAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
190
|
KHANIYADHANA
|
MP-05-008-032-001/56-B
(VISHUNPURA)
|
1705008032NRG24290620230480998
|
29/06/2023
|
SANGRAM
|
1705008032WL016763
|
SANGRAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702233520
|
|
SANGRAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
191
|
KHANIYADHANA
|
MP-05-008-032-001/714
(VISHUNPURA)
|
1705008032NRG24290620230481002
|
29/06/2023
|
ramkali
|
1705008032WL016763
|
ramkali
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702233520
|
|
ramkali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
KHANIYADHANA
|
MP-05-008-032-001/716
(VISHUNPURA)
|
1705008032NRG24290620230481003
|
29/06/2023
|
ghanshyam
|
1705008032WL016763
|
ghanshyam
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702233520
|
|
ghanshyam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
193
|
KHANIYADHANA
|
MP-05-008-032-002/405-C
(VISHUNPURA)
|
1705008032NRG24290620230481005
|
29/06/2023
|
manisha
|
1705008032WL016763
|
manisha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702233520
|
|
manisha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
194
|
KHANIYADHANA
|
MP-05-008-032-002/600
(VISHUNPURA)
|
1705008032NRG24290620230481006
|
29/06/2023
|
golu
|
1705008032WL016763
|
golu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702233520
|
|
golu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
195
|
KHANIYADHANA
|
MP-05-008-032-002/83
(VISHUNPURA)
|
1705008032NRG24290620230481007
|
29/06/2023
|
ramcharan
|
1705008032WL016763
|
ramcharan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702233520
|
|
ramcharan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
196
|
KHANIYADHANA
|
MP-05-008-052-001/133-D
(BIRPUR)
|
1705008052NRG24270620230475217
|
29/06/2023
|
tularam
|
1705008052WL016581
|
tularam
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702233520
|
|
tularam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
KHANIYADHANA
|
MP-05-008-052-001/90-D
(BIRPUR)
|
1705008052NRG24270620230475225
|
29/06/2023
|
aneres
|
1705008052WL016581
|
aneres
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702233520
|
|
aneres
|
STATE BANK OF INDIA(508548)
|
|
198
|
KHANIYADHANA
|
MP-05-008-052-002/18
(BIRPUR)
|
1705008052NRG24270620230475228
|
29/06/2023
|
MUNNA
|
1705008052WL016581
|
MUNNA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702233520
|
|
MUNNA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
199
|
KHANIYADHANA
|
MP-05-008-052-002/327
(BIRPUR)
|
1705008052NRG24270620230475245
|
29/06/2023
|
Vinna
|
1705008052WL016581
|
Vinna
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702233520
|
|
Vinna
|
STATE BANK OF INDIA(508548)
|
|
200
|
KHANIYADHANA
|
MP-05-008-083-001/631
(BHITARGAVA)
|
1705008083NRG24270620230474004
|
29/06/2023
|
Vasant Lodhi
|
1705008083WL016539
|
Vasant Lodhi
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
05/07/2023
|
|
702233520
|
|
VasantLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
KHANIYADHANA
|
MP-05-008-083-001/635
(BHITARGAVA)
|
1705008083NRG24270620230474008
|
29/06/2023
|
Mahesh Pal
|
1705008083WL016539
|
Mahesh Pal
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
05/07/2023
|
|
702233520
|
|
MaheshPal
|
BANK OF BARODA(606985)
|
|
202
|
KHANIYADHANA
|
MP-05-008-083-001/644
(BHITARGAVA)
|
1705008083NRG24270620230474021
|
29/06/2023
|
Mukesh Kumar Ahirwar
|
1705008083WL016539
|
Mukesh Kumar Ahirwar
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
05/07/2023
|
|
702233520
|
|
MukeshKumarAhirwar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81770
|
81770
|
|
|
|
|
|
|
|
|
203
|
KHANIYADHANA
|
MP-05-008-012-001/279-C
(MUHASA)
|
1705008012NRG24290620230482556
|
29/06/2023
|
Rajkumaree
|
1705008012WL016812
|
Rajkumaree
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702233520
|
|
Rajkumaree
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
KHANIYADHANA
|
MP-05-008-012-001/308-A
(MUHASA)
|
1705008012NRG24290620230482567
|
29/06/2023
|
Sandhya
|
1705008012WL016812
|
Sandhya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702233520
|
|
Sandhya
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
KHANIYADHANA
|
MP-05-008-012-001/585
(MUHASA)
|
1705008012NRG24290620230482615
|
29/06/2023
|
Kalyan
|
1705008012WL016812
|
Kalyan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702233520
|
|
Kalyan
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
KHANIYADHANA
|
MP-05-008-012-001/734-B
(MUHASA)
|
1705008012NRG24290620230482634
|
29/06/2023
|
vivek
|
1705008012WL016812
|
vivek
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702233520
|
|
vivek
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
KHANIYADHANA
|
MP-05-008-012-001/848
(MUHASA)
|
1705008012NRG24290620230482654
|
29/06/2023
|
Pirdeep
|
1705008012WL016812
|
Pirdeep
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702233520
|
|
Pirdeep
|
STATE BANK OF INDIA(508548)
|
|
208
|
KHANIYADHANA
|
MP-05-008-012-001/852-B
(MUHASA)
|
1705008012NRG24290620230482659
|
29/06/2023
|
poonam
|
1705008012WL016812
|
poonam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702233520
|
|
poonam
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
209
|
KHANIYADHANA
|
MP-05-008-012-001/223
(MUHASA)
|
1705008012NRG24290620230482522
|
29/06/2023
|
sakunbai
|
1705008012WL016812
|
sakunbai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702233520
|
|
sakunbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
KHANIYADHANA
|
MP-05-008-052-002/197-C
(BIRPUR)
|
1705008052NRG24270620230475230
|
29/06/2023
|
Shivani
|
1705008052WL016581
|
Shivani
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702233520
|
|
Shivani
|
STATE BANK OF INDIA(508548)
|
|
211
|
KHANIYADHANA
|
MP-05-008-052-002/197-C
(BIRPUR)
|
1705008052NRG24270620230475229
|
29/06/2023
|
Sonu
|
1705008052WL016581
|
Sonu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702233520
|
|
Sonu
|
STATE BANK OF INDIA(508548)
|
|
212
|
KHANIYADHANA
|
MP-05-008-052-002/28
(BIRPUR)
|
1705008052NRG24270620230475232
|
29/06/2023
|
Bramha
|
1705008052WL016581
|
Bramha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702233520
|
|
Bramha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
KHANIYADHANA
|
MP-05-008-052-002/296
(BIRPUR)
|
1705008052NRG24270620230475233
|
29/06/2023
|
Shishupal Lodhi
|
1705008052WL016581
|
Shishupal Lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702233520
|
|
ShishupalLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
KHANIYADHANA
|
MP-05-008-052-002/303
(BIRPUR)
|
1705008052NRG24270620230475238
|
29/06/2023
|
Lalaram
|
1705008052WL016581
|
Lalaram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702233520
|
|
Lalaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
KHANIYADHANA
|
MP-05-008-052-002/303
(BIRPUR)
|
1705008052NRG24270620230475237
|
29/06/2023
|
Lalaram Jatav
|
1705008052WL016581
|
Lalaram Jatav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702233520
|
|
LalaramJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
KHANIYADHANA
|
MP-05-008-052-002/328
(BIRPUR)
|
1705008052NRG24270620230475247
|
29/06/2023
|
Geeta Jatav
|
1705008052WL016581
|
Geeta Jatav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702233520
|
|
GeetaJatav
|
STATE BANK OF INDIA(508548)
|
|
217
|
KHANIYADHANA
|
MP-05-008-052-002/328
(BIRPUR)
|
1705008052NRG24270620230475246
|
29/06/2023
|
mulayam Jatav
|
1705008052WL016581
|
mulayam Jatav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702233520
|
|
mulayamJatav
|
STATE BANK OF INDIA(508548)
|
|
218
|
KHANIYADHANA
|
MP-05-008-052-002/330
(BIRPUR)
|
1705008052NRG24270620230475248
|
29/06/2023
|
Mehilal
|
1705008052WL016581
|
Mehilal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702233520
|
|
Mehilal
|
STATE BANK OF INDIA(508548)
|
|
219
|
KHANIYADHANA
|
MP-05-008-052-002/330
(BIRPUR)
|
1705008052NRG24270620230475249
|
29/06/2023
|
ramkibati
|
1705008052WL016581
|
ramkibati
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702233520
|
|
ramkibati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
KHANIYADHANA
|
MP-05-008-052-002/331
(BIRPUR)
|
1705008052NRG24270620230475250
|
29/06/2023
|
Omkar Jatav
|
1705008052WL016581
|
Omkar Jatav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702233520
|
|
OmkarJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
KHANIYADHANA
|
MP-05-008-052-002/342
(BIRPUR)
|
1705008052NRG24270620230475255
|
29/06/2023
|
Jaykunwar
|
1705008052WL016581
|
Jaykunwar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702233520
|
|
Jaykunwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
KHANIYADHANA
|
MP-05-008-062-002/341
(TALAPAHADI)
|
1705008062NRG24270620230473771
|
29/06/2023
|
Harvan Adiwasi
|
1705008062WL016526
|
Harvan Adiwasi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702233520
|
|
HarvanAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
223
|
KHANIYADHANA
|
MP-05-008-062-002/341-B
(TALAPAHADI)
|
1705008062NRG24270620230473773
|
29/06/2023
|
Anita
|
1705008062WL016526
|
Anita
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702233520
|
|
Anita
|
STATE BANK OF INDIA(508548)
|
|
224
|
KHANIYADHANA
|
MP-05-008-062-002/341-B
(TALAPAHADI)
|
1705008062NRG24270620230473772
|
29/06/2023
|
Ashok Vanshkar
|
1705008062WL016526
|
Ashok Vanshkar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702233520
|
|
AshokVanshkar
|
STATE BANK OF INDIA(508548)
|
|
225
|
KHANIYADHANA
|
MP-05-008-062-002/344-D
(TALAPAHADI)
|
1705008062NRG24270620230473774
|
29/06/2023
|
Sobu Jatav
|
1705008062WL016526
|
Sobu Jatav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702233520
|
|
SobuJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
226
|
KHANIYADHANA
|
MP-05-008-062-002/345-D
(TALAPAHADI)
|
1705008062NRG24270620230473775
|
29/06/2023
|
ARVINDRA YADAV
|
1705008062WL016526
|
ARVINDRA YADAV
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702233520
|
|
ARVINDRAYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
KHANIYADHANA
|
MP-05-008-062-002/347-C
(TALAPAHADI)
|
1705008062NRG24270620230473777
|
29/06/2023
|
dyaram jatav
|
1705008062WL016526
|
dyaram jatav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702233520
|
|
dyaramjatav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
228
|
KHANIYADHANA
|
MP-05-008-062-002/352-C
(TALAPAHADI)
|
1705008062NRG24270620230473778
|
29/06/2023
|
ASHA BAI YADAV
|
1705008062WL016526
|
ASHA BAI YADAV
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702233520
|
|
ASHABAIYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
229
|
KHANIYADHANA
|
MP-05-008-062-002/353
(TALAPAHADI)
|
1705008062NRG24270620230473780
|
29/06/2023
|
chali yadav
|
1705008062WL016526
|
chali yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702233520
|
|
chaliyadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
289510
|
289510
|
|
|
|
|
|
|
|