|
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-05-008-010-001/245
(PIPRODAUVARI)
|
1705008010NRG24140620230380064
|
15/06/2023
|
BHAIYALAL
|
1705008010WL013468
|
BHAIYALAL
|
00354
|
PUNB0256700
|
221
|
221
|
Processed
|
20/06/2023
|
|
449712417
|
|
BHAIYALAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
KHANIYADHANA
|
MP-05-008-010-001/245
(PIPRODAUVARI)
|
1705008010NRG24140620230380063
|
15/06/2023
|
BHAIYALAL
|
1705008010WL013468
|
BHAIYALAL
|
00354
|
PUNB0256700
|
221
|
221
|
Processed
|
20/06/2023
|
|
449712417
|
|
BHAIYALAL
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KHANIYADHANA
|
MP-05-008-010-001/306-A
(PIPRODAUVARI)
|
1705008010NRG24140620230380080
|
15/06/2023
|
Ashish
|
1705008010WL013468
|
Ashish
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449712417
|
|
Ashish
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KHANIYADHANA
|
MP-05-008-010-001/81
(PIPRODAUVARI)
|
1705008010NRG24140620230380102
|
15/06/2023
|
Rahul
|
1705008010WL013468
|
Rahul
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449712417
|
|
Rahul
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KHANIYADHANA
|
MP-05-008-010-001/81
(PIPRODAUVARI)
|
1705008010NRG24140620230380103
|
15/06/2023
|
Savita
|
1705008010WL013468
|
Savita
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449712417
|
|
Savita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KHANIYADHANA
|
MP-05-008-031-001/422
(KHARODHA)
|
1705008031NRG24140620230375133
|
15/06/2023
|
Devendra
|
1705008031WL013345
|
Devendra
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449712417
|
|
Devendra
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KHANIYADHANA
|
MP-05-008-031-001/430
(KHARODHA)
|
1705008031NRG24140620230375139
|
15/06/2023
|
Sanjay
|
1705008031WL013345
|
Sanjay
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449712417
|
|
Sanjay
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KHANIYADHANA
|
MP-05-008-031-001/430
(KHARODHA)
|
1705008031NRG24140620230375138
|
15/06/2023
|
Sanjay
|
1705008031WL013345
|
Sanjay
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449712417
|
|
Sanjay
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KHANIYADHANA
|
MP-05-008-031-001/432
(KHARODHA)
|
1705008031NRG24140620230375141
|
15/06/2023
|
Raoshab
|
1705008031WL013345
|
Raoshab
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449712417
|
|
Raoshab
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
10
|
KHANIYADHANA
|
MP-05-008-031-001/432
(KHARODHA)
|
1705008031NRG24140620230375140
|
15/06/2023
|
Raoshab
|
1705008031WL013345
|
Raoshab
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449712417
|
|
Raoshab
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KHANIYADHANA
|
MP-05-008-031-001/436
(KHARODHA)
|
1705008031NRG24140620230375145
|
15/06/2023
|
Prahlad
|
1705008031WL013345
|
Prahlad
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449712417
|
|
Prahlad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KHANIYADHANA
|
MP-05-008-031-001/436
(KHARODHA)
|
1705008031NRG24140620230375144
|
15/06/2023
|
Prahlad
|
1705008031WL013345
|
Prahlad
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449712417
|
|
Prahlad
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KHANIYADHANA
|
MP-05-008-031-001/447
(KHARODHA)
|
1705008031NRG24140620230375158
|
15/06/2023
|
Ramkumar
|
1705008031WL013345
|
Ramkumar
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449712417
|
|
Ramkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KHANIYADHANA
|
MP-05-008-031-001/447
(KHARODHA)
|
1705008031NRG24140620230375157
|
15/06/2023
|
Ramkumar
|
1705008031WL013345
|
Ramkumar
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449712417
|
|
Ramkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KHANIYADHANA
|
MP-05-008-031-001/451
(KHARODHA)
|
1705008031NRG24140620230375162
|
15/06/2023
|
Muneem
|
1705008031WL013345
|
Muneem
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449712417
|
|
Muneem
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
KHANIYADHANA
|
MP-05-008-040-001/381
(JHALAUNI)
|
1705008040NRG24140620230376012
|
15/06/2023
|
kamla
|
1705008040WL013366
|
kamla
|
00354
|
PUNB0256700
|
2652
|
2652
|
Processed
|
20/06/2023
|
|
449712417
|
|
kamla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KHANIYADHANA
|
MP-05-008-040-002/801-D
(JHALAUNI)
|
1705008040NRG24140620230376013
|
15/06/2023
|
mahesh
|
1705008040WL013366
|
mahesh
|
00354
|
PUNB0256700
|
2652
|
2652
|
Processed
|
20/06/2023
|
|
449712417
|
|
mahesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KHANIYADHANA
|
MP-05-008-100-001/230-A
(MUHARI KHURD)
|
1705008100NRG24140620230382427
|
15/06/2023
|
JAYRAM
|
1705008100WL013544
|
JAYRAM
|
00354
|
PUNB0256700
|
2652
|
2652
|
Processed
|
20/06/2023
|
|
449712417
|
|
JAYRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25636
|
25636
|
|
|
|
|
|
|
|
|
19
|
KHANIYADHANA
|
MP-05-008-010-001/310-A
(PIPRODAUVARI)
|
1705008010NRG24140620230380081
|
15/06/2023
|
Bharat kewat
|
1705008010WL013468
|
Bharat kewat
|
00354
|
PUNB0313900
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449712417
|
|
Bharatkewat
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
20
|
KHANIYADHANA
|
MP-05-008-010-001/203
(PIPRODAUVARI)
|
1705008010NRG24140620230380152
|
15/06/2023
|
VIJAY
|
1705008010WL013471
|
VIJAY
|
00415
|
SBIN0010853
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449712417
|
|
VIJAY
|
STATE BANK OF INDIA(508548)
|
|
21
|
KHANIYADHANA
|
MP-05-008-010-001/216
(PIPRODAUVARI)
|
1705008010NRG24140620230380166
|
15/06/2023
|
Pista
|
1705008010WL013471
|
Pista
|
00415
|
SBIN0010853
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449712417
|
|
Pista
|
STATE BANK OF INDIA(508548)
|
|
22
|
KHANIYADHANA
|
MP-05-008-010-001/216
(PIPRODAUVARI)
|
1705008010NRG24140620230380165
|
15/06/2023
|
prkash
|
1705008010WL013471
|
prkash
|
00415
|
SBIN0010853
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449712417
|
|
prkash
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
23
|
KHANIYADHANA
|
MP-05-008-010-001/216-C
(PIPRODAUVARI)
|
1705008010NRG24140620230380168
|
15/06/2023
|
Bundel
|
1705008010WL013471
|
Bundel
|
00415
|
SBIN0010853
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449712417
|
|
Bundel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
24
|
KHANIYADHANA
|
MP-05-008-010-001/295-A
(PIPRODAUVARI)
|
1705008010NRG24140620230380079
|
15/06/2023
|
Hemant
|
1705008010WL013468
|
Hemant
|
00415
|
SBIN0010853
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449712417
|
|
Hemant
|
STATE BANK OF INDIA(508548)
|
|
25
|
KHANIYADHANA
|
MP-05-008-010-001/57
(PIPRODAUVARI)
|
1705008010NRG24140620230380094
|
15/06/2023
|
Vikram
|
1705008010WL013468
|
Vikram
|
00415
|
SBIN0010853
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449712417
|
|
Vikram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
26
|
KHANIYADHANA
|
MP-05-008-010-001/101
(PIPRODAUVARI)
|
1705008010NRG24140620230380125
|
15/06/2023
|
SUKLAL
|
1705008010WL013471
|
SUKLAL
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449712417
|
|
SUKLAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
27
|
KHANIYADHANA
|
MP-05-008-010-001/101-B
(PIPRODAUVARI)
|
1705008010NRG24140620230380127
|
15/06/2023
|
aasha
|
1705008010WL013471
|
aasha
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449712417
|
|
aasha
|
STATE BANK OF INDIA(508548)
|
|
28
|
KHANIYADHANA
|
MP-05-008-010-001/101-B
(PIPRODAUVARI)
|
1705008010NRG24140620230380126
|
15/06/2023
|
Anil kewat
|
1705008010WL013471
|
Anil kewat
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449712417
|
|
Anilkewat
|
STATE BANK OF INDIA(508548)
|
|
29
|
KHANIYADHANA
|
MP-05-008-010-001/107
(PIPRODAUVARI)
|
1705008010NRG24140620230380128
|
15/06/2023
|
Bharosa
|
1705008010WL013471
|
Bharosa
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449712417
|
|
Bharosa
|
STATE BANK OF INDIA(508548)
|
|
30
|
KHANIYADHANA
|
MP-05-008-010-001/107
(PIPRODAUVARI)
|
1705008010NRG24140620230380129
|
15/06/2023
|
rama bai
|
1705008010WL013471
|
rama bai
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449712417
|
|
ramabai
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
KHANIYADHANA
|
MP-05-008-010-001/114-A
(PIPRODAUVARI)
|
1705008010NRG24140620230380130
|
15/06/2023
|
munna
|
1705008010WL013471
|
munna
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449712417
|
|
munna
|
STATE BANK OF INDIA(508548)
|
|
32
|
KHANIYADHANA
|
MP-05-008-010-001/114-A
(PIPRODAUVARI)
|
1705008010NRG24140620230380131
|
15/06/2023
|
sankar
|
1705008010WL013471
|
sankar
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449712417
|
|
sankar
|
STATE BANK OF INDIA(508548)
|
|
33
|
KHANIYADHANA
|
MP-05-008-010-001/119
(PIPRODAUVARI)
|
1705008010NRG24140620230380132
|
15/06/2023
|
Sitaram
|
1705008010WL013471
|
Sitaram
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449712417
|
|
Sitaram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
34
|
KHANIYADHANA
|
MP-05-008-010-001/12
(PIPRODAUVARI)
|
1705008010NRG24140620230380133
|
15/06/2023
|
rameswar
|
1705008010WL013471
|
rameswar
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449712417
|
|
rameswar
|
STATE BANK OF INDIA(508548)
|
|
35
|
KHANIYADHANA
|
MP-05-008-010-001/122
(PIPRODAUVARI)
|
1705008010NRG24140620230380134
|
15/06/2023
|
Krishna
|
1705008010WL013471
|
Krishna
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449712417
|
|
Krishna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
KHANIYADHANA
|
MP-05-008-010-001/138-A
(PIPRODAUVARI)
|
1705008010NRG24140620230380137
|
15/06/2023
|
Pista
|
1705008010WL013471
|
Pista
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449712417
|
|
Pista
|
STATE BANK OF INDIA(508548)
|
|
37
|
KHANIYADHANA
|
MP-05-008-010-001/16
(PIPRODAUVARI)
|
1705008010NRG24140620230380138
|
15/06/2023
|
indar
|
1705008010WL013471
|
indar
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449712417
|
|
indar
|
STATE BANK OF INDIA(508548)
|
|
38
|
KHANIYADHANA
|
MP-05-008-010-001/163-A
(PIPRODAUVARI)
|
1705008010NRG24140620230380141
|
15/06/2023
|
Rajni
|
1705008010WL013471
|
Rajni
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449712417
|
|
Rajni
|
STATE BANK OF INDIA(508548)
|
|
39
|
KHANIYADHANA
|
MP-05-008-010-001/163-A
(PIPRODAUVARI)
|
1705008010NRG24140620230380140
|
15/06/2023
|
Sunil
|
1705008010WL013471
|
Sunil
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449712417
|
|
Sunil
|
STATE BANK OF INDIA(508548)
|
|
40
|
KHANIYADHANA
|
MP-05-008-010-001/187
(PIPRODAUVARI)
|
1705008010NRG24140620230380147
|
15/06/2023
|
Meena
|
1705008010WL013471
|
Meena
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449712417
|
|
Meena
|
STATE BANK OF INDIA(508548)
|
|
41
|
KHANIYADHANA
|
MP-05-008-010-001/187
(PIPRODAUVARI)
|
1705008010NRG24140620230380148
|
15/06/2023
|
Sukhveer
|
1705008010WL013471
|
Sukhveer
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449712417
|
|
Sukhveer
|
STATE BANK OF INDIA(508548)
|
|
42
|
KHANIYADHANA
|
MP-05-008-010-001/197
(PIPRODAUVARI)
|
1705008010NRG24140620230380150
|
15/06/2023
|
ramdevi
|
1705008010WL013471
|
ramdevi
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449712417
|
|
ramdevi
|
STATE BANK OF INDIA(508548)
|
|
43
|
KHANIYADHANA
|
MP-05-008-010-001/197
(PIPRODAUVARI)
|
1705008010NRG24140620230380151
|
15/06/2023
|
shivdayal
|
1705008010WL013471
|
shivdayal
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449712417
|
|
shivdayal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
KHANIYADHANA
|
MP-05-008-010-001/203
(PIPRODAUVARI)
|
1705008010NRG24140620230380154
|
15/06/2023
|
sanjeev
|
1705008010WL013471
|
sanjeev
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449712417
|
|
sanjeev
|
STATE BANK OF INDIA(508548)
|
|
45
|
KHANIYADHANA
|
MP-05-008-010-001/203-A
(PIPRODAUVARI)
|
1705008010NRG24140620230380155
|
15/06/2023
|
AKHLESH
|
1705008010WL013471
|
AKHLESH
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449712417
|
|
AKHLESH
|
STATE BANK OF INDIA(508548)
|
|
46
|
KHANIYADHANA
|
MP-05-008-010-001/213
(PIPRODAUVARI)
|
1705008010NRG24140620230380161
|
15/06/2023
|
ratiram
|
1705008010WL013471
|
ratiram
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449712417
|
|
ratiram
|
STATE BANK OF INDIA(508548)
|
|
47
|
KHANIYADHANA
|
MP-05-008-010-001/213
(PIPRODAUVARI)
|
1705008010NRG24140620230380160
|
15/06/2023
|
ratiram
|
1705008010WL013471
|
ratiram
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449712417
|
|
ratiram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
48
|
KHANIYADHANA
|
MP-05-008-010-001/214
(PIPRODAUVARI)
|
1705008010NRG24140620230380163
|
15/06/2023
|
ramdevi
|
1705008010WL013471
|
ramdevi
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449712417
|
|
ramdevi
|
STATE BANK OF INDIA(508548)
|
|
49
|
KHANIYADHANA
|
MP-05-008-010-001/214
(PIPRODAUVARI)
|
1705008010NRG24140620230380162
|
15/06/2023
|
shiyaram
|
1705008010WL013471
|
shiyaram
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449712417
|
|
shiyaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
KHANIYADHANA
|
MP-05-008-010-001/217
(PIPRODAUVARI)
|
1705008010NRG24140620230380169
|
15/06/2023
|
rambati
|
1705008010WL013471
|
rambati
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449712417
|
|
rambati
|
STATE BANK OF INDIA(508548)
|
|
51
|
KHANIYADHANA
|
MP-05-008-010-001/220-B
(PIPRODAUVARI)
|
1705008010NRG24140620230380171
|
15/06/2023
|
Selesh
|
1705008010WL013471
|
Selesh
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449712417
|
|
Selesh
|
STATE BANK OF INDIA(508548)
|
|
52
|
KHANIYADHANA
|
MP-05-008-010-001/221-A
(PIPRODAUVARI)
|
1705008010NRG24140620230380049
|
15/06/2023
|
Geeta
|
1705008010WL013468
|
Geeta
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449712417
|
|
Geeta
|
STATE BANK OF INDIA(508548)
|
|
53
|
KHANIYADHANA
|
MP-05-008-010-001/243
(PIPRODAUVARI)
|
1705008010NRG24140620230380060
|
15/06/2023
|
KHEMA
|
1705008010WL013468
|
KHEMA
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449712417
|
|
KHEMA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
54
|
KHANIYADHANA
|
MP-05-008-010-001/243-A
(PIPRODAUVARI)
|
1705008010NRG24140620230380062
|
15/06/2023
|
GOPAL
|
1705008010WL013468
|
GOPAL
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449712417
|
|
GOPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
55
|
KHANIYADHANA
|
MP-05-008-010-001/243-A
(PIPRODAUVARI)
|
1705008010NRG24140620230380061
|
15/06/2023
|
GOPAL
|
1705008010WL013468
|
GOPAL
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449712417
|
|
GOPAL
|
STATE BANK OF INDIA(508548)
|
|
56
|
KHANIYADHANA
|
MP-05-008-010-001/246
(PIPRODAUVARI)
|
1705008010NRG24140620230380065
|
15/06/2023
|
Kalabati
|
1705008010WL013468
|
Kalabati
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449712417
|
|
Kalabati
|
STATE BANK OF INDIA(508548)
|
|
57
|
KHANIYADHANA
|
MP-05-008-010-001/248
(PIPRODAUVARI)
|
1705008010NRG24140620230380173
|
15/06/2023
|
Kavita
|
1705008010WL013471
|
Kavita
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449712417
|
|
Kavita
|
STATE BANK OF INDIA(508548)
|
|
58
|
KHANIYADHANA
|
MP-05-008-010-001/249-A
(PIPRODAUVARI)
|
1705008010NRG24140620230380066
|
15/06/2023
|
Sarman
|
1705008010WL013468
|
Sarman
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449712417
|
|
Sarman
|
STATE BANK OF INDIA(508548)
|
|
59
|
KHANIYADHANA
|
MP-05-008-010-001/284-A
(PIPRODAUVARI)
|
1705008010NRG24140620230380075
|
15/06/2023
|
Balveer
|
1705008010WL013468
|
Balveer
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449712417
|
|
Balveer
|
STATE BANK OF INDIA(508548)
|
|
60
|
KHANIYADHANA
|
MP-05-008-010-001/285-A
(PIPRODAUVARI)
|
1705008010NRG24140620230380076
|
15/06/2023
|
SHNJIB
|
1705008010WL013468
|
SHNJIB
|
00415
|
SBIN0030152
|
663
|
663
|
Processed
|
20/06/2023
|
|
449712417
|
|
SHNJIB
|
STATE BANK OF INDIA(508548)
|
|
61
|
KHANIYADHANA
|
MP-05-008-010-001/34
(PIPRODAUVARI)
|
1705008010NRG24140620230380087
|
15/06/2023
|
mahander
|
1705008010WL013468
|
mahander
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449712417
|
|
mahander
|
STATE BANK OF INDIA(508548)
|
|
62
|
KHANIYADHANA
|
MP-05-008-010-001/38
(PIPRODAUVARI)
|
1705008010NRG24140620230380088
|
15/06/2023
|
Dheeru
|
1705008010WL013468
|
Dheeru
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449712417
|
|
Dheeru
|
BANK OF INDIA(508505)
|
|
63
|
KHANIYADHANA
|
MP-05-008-010-001/40-A
(PIPRODAUVARI)
|
1705008010NRG24140620230380090
|
15/06/2023
|
Bhagirath
|
1705008010WL013468
|
Bhagirath
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449712417
|
|
Bhagirath
|
STATE BANK OF INDIA(508548)
|
|
64
|
KHANIYADHANA
|
MP-05-008-010-001/40-A
(PIPRODAUVARI)
|
1705008010NRG24140620230380091
|
15/06/2023
|
KRANTI
|
1705008010WL013468
|
KRANTI
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449712417
|
|
KRANTI
|
STATE BANK OF INDIA(508548)
|
|
65
|
KHANIYADHANA
|
MP-05-008-010-001/67
(PIPRODAUVARI)
|
1705008010NRG24140620230380099
|
15/06/2023
|
imarat
|
1705008010WL013468
|
imarat
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449712417
|
|
imarat
|
STATE BANK OF INDIA(508548)
|
|
66
|
KHANIYADHANA
|
MP-05-008-010-001/84-A
(PIPRODAUVARI)
|
1705008010NRG24140620230380104
|
15/06/2023
|
Manohar
|
1705008010WL013468
|
Manohar
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449712417
|
|
Manohar
|
STATE BANK OF INDIA(508548)
|
|
67
|
KHANIYADHANA
|
MP-05-008-010-001/91
(PIPRODAUVARI)
|
1705008010NRG24140620230380106
|
15/06/2023
|
Satendra
|
1705008010WL013468
|
Satendra
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449712417
|
|
Satendra
|
STATE BANK OF INDIA(508548)
|
|
68
|
KHANIYADHANA
|
MP-05-008-010-001/94
(PIPRODAUVARI)
|
1705008010NRG24140620230380107
|
15/06/2023
|
jitendra
|
1705008010WL013468
|
jitendra
|
00415
|
SBIN0030152
|
663
|
663
|
Processed
|
20/06/2023
|
|
449712417
|
|
jitendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
69
|
KHANIYADHANA
|
MP-05-008-010-001/94
(PIPRODAUVARI)
|
1705008010NRG24140620230380108
|
15/06/2023
|
Surksha Yadav
|
1705008010WL013468
|
Surksha Yadav
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449712417
|
|
SurkshaYadav
|
STATE BANK OF INDIA(508548)
|
|
70
|
KHANIYADHANA
|
MP-05-008-010-001/96-A
(PIPRODAUVARI)
|
1705008010NRG24140620230380109
|
15/06/2023
|
Kuldeep sen
|
1705008010WL013468
|
Kuldeep sen
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449712417
|
|
Kuldeepsen
|
STATE BANK OF INDIA(508548)
|
|
71
|
KHANIYADHANA
|
MP-05-008-031-001/421
(KHARODHA)
|
1705008031NRG24140620230375130
|
15/06/2023
|
Ajabkuwar
|
1705008031WL013345
|
Ajabkuwar
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449712417
|
|
Ajabkuwar
|
STATE BANK OF INDIA(508548)
|
|
72
|
KHANIYADHANA
|
MP-05-008-031-001/421
(KHARODHA)
|
1705008031NRG24140620230375131
|
15/06/2023
|
Rajababu
|
1705008031WL013345
|
Rajababu
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449712417
|
|
Rajababu
|
STATE BANK OF INDIA(508548)
|
|
73
|
KHANIYADHANA
|
MP-05-008-033-003/159
(VANKHEDA)
|
1705008033NRG24140620230381909
|
15/06/2023
|
Dharmendr Singh Vanshkar
|
1705008033WL013529
|
Dharmendr Singh Vanshkar
|
00415
|
SBIN0030152
|
2652
|
2652
|
Processed
|
20/06/2023
|
|
449712417
|
|
DharmendrSinghVanshkar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
KHANIYADHANA
|
MP-05-008-059-001/253-A
(KHAJRA)
|
1705008099NRG24140620230376764
|
15/06/2023
|
gabbar
|
1705008099WL013403
|
gabbar
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449712417
|
|
gabbar
|
STATE BANK OF INDIA(508548)
|
|
75
|
KHANIYADHANA
|
MP-05-008-059-001/401-A
(KHAJRA)
|
1705008099NRG24140620230376771
|
15/06/2023
|
Rajpal
|
1705008099WL013403
|
Rajpal
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449712417
|
|
Rajpal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
KHANIYADHANA
|
MP-05-008-059-001/401-C
(KHAJRA)
|
1705008099NRG24140620230376772
|
15/06/2023
|
Nanheraja
|
1705008099WL013403
|
Nanheraja
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449712417
|
|
Nanheraja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
KHANIYADHANA
|
MP-05-008-059-001/403-D
(KHAJRA)
|
1705008099NRG24140620230376775
|
15/06/2023
|
Shivnandan
|
1705008099WL013403
|
Shivnandan
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449712417
|
|
Shivnandan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68952
|
68952
|
|
|
|
|
|
|
|
|
78
|
KHANIYADHANA
|
MP-05-008-010-001/177
(PIPRODAUVARI)
|
1705008010NRG24140620230380146
|
15/06/2023
|
Deepak
|
1705008010WL013471
|
Deepak
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449712417
|
|
Deepak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
KHANIYADHANA
|
MP-05-008-010-001/177
(PIPRODAUVARI)
|
1705008010NRG24140620230380145
|
15/06/2023
|
PREM KEWAT
|
1705008010WL013471
|
PREM KEWAT
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449712417
|
|
PREMKEWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
KHANIYADHANA
|
MP-05-008-010-001/190
(PIPRODAUVARI)
|
1705008010NRG24140620230380149
|
15/06/2023
|
virendra
|
1705008010WL013471
|
virendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449712417
|
|
virendra
|
STATE BANK OF INDIA(508548)
|
|
81
|
KHANIYADHANA
|
MP-05-008-010-001/203
(PIPRODAUVARI)
|
1705008010NRG24140620230380153
|
15/06/2023
|
VIJAY
|
1705008010WL013471
|
VIJAY
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449712417
|
|
VIJAY
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
82
|
KHANIYADHANA
|
MP-05-008-010-001/203-A
(PIPRODAUVARI)
|
1705008010NRG24140620230380156
|
15/06/2023
|
BAVITA
|
1705008010WL013471
|
BAVITA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449712417
|
|
BAVITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
KHANIYADHANA
|
MP-05-008-010-001/216
(PIPRODAUVARI)
|
1705008010NRG24140620230380167
|
15/06/2023
|
Bhuri
|
1705008010WL013471
|
Bhuri
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449712417
|
|
Bhuri
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
84
|
KHANIYADHANA
|
MP-05-008-010-001/232-B
(PIPRODAUVARI)
|
1705008010NRG24140620230380055
|
15/06/2023
|
Kastuti
|
1705008010WL013468
|
Kastuti
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449712417
|
|
Kastuti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
85
|
KHANIYADHANA
|
MP-05-008-010-001/233
(PIPRODAUVARI)
|
1705008010NRG24140620230380057
|
15/06/2023
|
sukhpal
|
1705008010WL013468
|
sukhpal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449712417
|
|
sukhpal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
86
|
KHANIYADHANA
|
MP-05-008-010-001/262-B
(PIPRODAUVARI)
|
1705008010NRG24140620230380071
|
15/06/2023
|
Rambeer
|
1705008010WL013468
|
Rambeer
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449712417
|
|
Rambeer
|
STATE BANK OF INDIA(508548)
|
|
87
|
KHANIYADHANA
|
MP-05-008-010-001/29-A
(PIPRODAUVARI)
|
1705008010NRG24140620230380077
|
15/06/2023
|
Neelam
|
1705008010WL013468
|
Neelam
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449712417
|
|
Neelam
|
STATE BANK OF INDIA(508548)
|
|
88
|
KHANIYADHANA
|
MP-05-008-010-001/440
(PIPRODAUVARI)
|
1705008010NRG24140620230380093
|
15/06/2023
|
Chaya
|
1705008010WL013468
|
Chaya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449712417
|
|
Chaya
|
STATE BANK OF INDIA(508548)
|
|
89
|
KHANIYADHANA
|
MP-05-008-010-001/70
(PIPRODAUVARI)
|
1705008010NRG24140620230380101
|
15/06/2023
|
Bable
|
1705008010WL013468
|
Bable
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449712417
|
|
Bable
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
KHANIYADHANA
|
MP-05-008-010-001/70
(PIPRODAUVARI)
|
1705008010NRG24140620230380100
|
15/06/2023
|
Bable
|
1705008010WL013468
|
Bable
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449712417
|
|
Bable
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
KHANIYADHANA
|
MP-05-008-010-001/91
(PIPRODAUVARI)
|
1705008010NRG24140620230380105
|
15/06/2023
|
Anadnd
|
1705008010WL013468
|
Anadnd
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449712417
|
|
Anadnd
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
92
|
KHANIYADHANA
|
MP-05-008-031-001/422
(KHARODHA)
|
1705008031NRG24140620230375132
|
15/06/2023
|
Priyanka
|
1705008031WL013345
|
Priyanka
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449712417
|
|
Priyanka
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
KHANIYADHANA
|
MP-05-008-031-001/424
(KHARODHA)
|
1705008031NRG24140620230375135
|
15/06/2023
|
Gorabai
|
1705008031WL013345
|
Gorabai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449712417
|
|
Gorabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
94
|
KHANIYADHANA
|
MP-05-008-031-001/424
(KHARODHA)
|
1705008031NRG24140620230375134
|
15/06/2023
|
Gorabai
|
1705008031WL013345
|
Gorabai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449712417
|
|
Gorabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
95
|
KHANIYADHANA
|
MP-05-008-031-001/425
(KHARODHA)
|
1705008031NRG24140620230375137
|
15/06/2023
|
Rajkumari
|
1705008031WL013345
|
Rajkumari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449712417
|
|
Rajkumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
KHANIYADHANA
|
MP-05-008-031-001/425
(KHARODHA)
|
1705008031NRG24140620230375136
|
15/06/2023
|
Satbhan
|
1705008031WL013345
|
Satbhan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449712417
|
|
Satbhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
97
|
KHANIYADHANA
|
MP-05-008-031-001/434
(KHARODHA)
|
1705008031NRG24140620230375143
|
15/06/2023
|
Rajni
|
1705008031WL013345
|
Rajni
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449712417
|
|
Rajni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
KHANIYADHANA
|
MP-05-008-031-001/434
(KHARODHA)
|
1705008031NRG24140620230375142
|
15/06/2023
|
Rajni
|
1705008031WL013345
|
Rajni
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449712417
|
|
Rajni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
KHANIYADHANA
|
MP-05-008-031-001/437
(KHARODHA)
|
1705008031NRG24140620230375147
|
15/06/2023
|
Barsha
|
1705008031WL013345
|
Barsha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449712417
|
|
Barsha
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
KHANIYADHANA
|
MP-05-008-031-001/440
(KHARODHA)
|
1705008031NRG24140620230375149
|
15/06/2023
|
Vimla
|
1705008031WL013345
|
Vimla
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449712417
|
|
Vimla
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
101
|
KHANIYADHANA
|
MP-05-008-031-001/440
(KHARODHA)
|
1705008031NRG24140620230375148
|
15/06/2023
|
Vimla
|
1705008031WL013345
|
Vimla
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449712417
|
|
Vimla
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
102
|
KHANIYADHANA
|
MP-05-008-031-001/441
(KHARODHA)
|
1705008031NRG24140620230375151
|
15/06/2023
|
Ramnath
|
1705008031WL013345
|
Ramnath
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449712417
|
|
Ramnath
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
KHANIYADHANA
|
MP-05-008-031-001/441
(KHARODHA)
|
1705008031NRG24140620230375150
|
15/06/2023
|
Ramnath
|
1705008031WL013345
|
Ramnath
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449712417
|
|
Ramnath
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
KHANIYADHANA
|
MP-05-008-031-001/442
(KHARODHA)
|
1705008031NRG24140620230375153
|
15/06/2023
|
Kunjanbai
|
1705008031WL013345
|
Kunjanbai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449712417
|
|
Kunjanbai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
105
|
KHANIYADHANA
|
MP-05-008-031-001/442
(KHARODHA)
|
1705008031NRG24140620230375152
|
15/06/2023
|
Kunjanbai
|
1705008031WL013345
|
Kunjanbai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449712417
|
|
Kunjanbai
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
KHANIYADHANA
|
MP-05-008-031-001/444
(KHARODHA)
|
1705008031NRG24140620230375155
|
15/06/2023
|
Ramveer
|
1705008031WL013345
|
Ramveer
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449712417
|
|
Ramveer
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
KHANIYADHANA
|
MP-05-008-031-001/444
(KHARODHA)
|
1705008031NRG24140620230375154
|
15/06/2023
|
Ramveer
|
1705008031WL013345
|
Ramveer
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449712417
|
|
Ramveer
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
KHANIYADHANA
|
MP-05-008-031-001/448
(KHARODHA)
|
1705008031NRG24140620230375159
|
15/06/2023
|
Jagdesh
|
1705008031WL013345
|
Jagdesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449712417
|
|
Jagdesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
109
|
KHANIYADHANA
|
MP-05-008-043-002/1169
(NOHRA)
|
1705008043NRG24140620230374644
|
15/06/2023
|
kapuri
|
1705008043WL013333
|
kapuri
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
20/06/2023
|
|
449712417
|
|
kapuri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
KHANIYADHANA
|
MP-05-008-043-002/1169
(NOHRA)
|
1705008043NRG24140620230374643
|
15/06/2023
|
sangram
|
1705008043WL013333
|
sangram
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
20/06/2023
|
|
449712417
|
|
sangram
|
STATE BANK OF INDIA(508548)
|
|
111
|
KHANIYADHANA
|
MP-05-008-043-002/1191
(NOHRA)
|
1705008043NRG24140620230374645
|
15/06/2023
|
PANNILAL
|
1705008043WL013333
|
PANNILAL
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
20/06/2023
|
|
449712417
|
|
PANNILAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
112
|
KHANIYADHANA
|
MP-05-008-043-002/92
(NOHRA)
|
1705008043NRG24140620230374760
|
15/06/2023
|
ballu
|
1705008043WL013337
|
ballu
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
20/06/2023
|
|
449712417
|
|
ballu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
KHANIYADHANA
|
MP-05-008-043-002/957
(NOHRA)
|
1705008043NRG24140620230374647
|
15/06/2023
|
MANIRAM ADIWASI
|
1705008043WL013333
|
MANIRAM ADIWASI
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
20/06/2023
|
|
449712417
|
|
MANIRAMADIWASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
KHANIYADHANA
|
MP-05-008-059-001/42-A
(KHAJRA)
|
1705008099NRG24140620230376776
|
15/06/2023
|
RAKESH
|
1705008099WL013403
|
RAKESH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449712417
|
|
RAKESH
|
STATE BANK OF INDIA(508548)
|
|
115
|
KHANIYADHANA
|
MP-05-008-075-001/217
(ACHARAUNI)
|
1705008000NRG24130620230372746
|
15/06/2023
|
munni
|
1705008WL013221
|
munni
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449712417
|
|
munni
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
116
|
KHANIYADHANA
|
MP-05-008-075-001/217
(ACHARAUNI)
|
1705008000NRG24130620230372745
|
15/06/2023
|
raghuveer
|
1705008WL013221
|
raghuveer
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449712417
|
|
raghuveer
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
117
|
KHANIYADHANA
|
MP-05-008-075-001/219-A
(ACHARAUNI)
|
1705008000NRG24130620230372749
|
15/06/2023
|
dayawati
|
1705008WL013221
|
dayawati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449712417
|
|
dayawati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
118
|
KHANIYADHANA
|
MP-05-008-075-001/219-A
(ACHARAUNI)
|
1705008000NRG24130620230372748
|
15/06/2023
|
suryapal
|
1705008WL013221
|
suryapal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449712417
|
|
suryapal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
KHANIYADHANA
|
MP-05-008-075-001/268
(ACHARAUNI)
|
1705008000NRG24130620230372752
|
15/06/2023
|
ramvati
|
1705008WL013221
|
ramvati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449712417
|
|
ramvati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
120
|
KHANIYADHANA
|
MP-05-008-075-001/529
(ACHARAUNI)
|
1705008000NRG24130620230372754
|
15/06/2023
|
jitendra
|
1705008WL013221
|
jitendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449712417
|
|
jitendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
KHANIYADHANA
|
MP-05-008-075-001/529
(ACHARAUNI)
|
1705008000NRG24130620230372755
|
15/06/2023
|
sukhvati
|
1705008WL013221
|
sukhvati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449712417
|
|
sukhvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
KHANIYADHANA
|
MP-05-008-075-001/993
(ACHARAUNI)
|
1705008000NRG24130620230372756
|
15/06/2023
|
kunjan
|
1705008WL013221
|
kunjan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449712417
|
|
kunjan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
123
|
KHANIYADHANA
|
MP-05-008-075-001/994
(ACHARAUNI)
|
1705008000NRG24130620230372757
|
15/06/2023
|
mihilal
|
1705008WL013221
|
mihilal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449712417
|
|
mihilal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
124
|
KHANIYADHANA
|
MP-05-008-100-001/161-A
(MUHARI KHURD)
|
1705008100NRG24140620230382424
|
15/06/2023
|
laxman
|
1705008100WL013544
|
laxman
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
20/06/2023
|
|
449712417
|
|
laxman
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
125
|
KHANIYADHANA
|
MP-05-008-100-001/211-A
(MUHARI KHURD)
|
1705008100NRG24140620230382426
|
15/06/2023
|
SITARAM
|
1705008100WL013544
|
SITARAM
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
20/06/2023
|
|
449712417
|
|
SITARAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72930
|
72930
|
|
|
|
|
|
|
|
|
126
|
KHANIYADHANA
|
MP-05-008-010-001/125
(PIPRODAUVARI)
|
1705008010NRG24140620230380135
|
15/06/2023
|
Jitendra
|
1705008010WL013471
|
Jitendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449712417
|
|
Jitendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
KHANIYADHANA
|
MP-05-008-010-001/130
(PIPRODAUVARI)
|
1705008010NRG24140620230380136
|
15/06/2023
|
malkhan
|
1705008010WL013471
|
malkhan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449712417
|
|
malkhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
KHANIYADHANA
|
MP-05-008-010-001/16
(PIPRODAUVARI)
|
1705008010NRG24140620230380139
|
15/06/2023
|
Denesh
|
1705008010WL013471
|
Denesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449712417
|
|
Denesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
KHANIYADHANA
|
MP-05-008-010-001/169
(PIPRODAUVARI)
|
1705008010NRG24140620230380142
|
15/06/2023
|
Meharbaan
|
1705008010WL013471
|
Meharbaan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449712417
|
|
Meharbaan
|
STATE BANK OF INDIA(508548)
|
|
130
|
KHANIYADHANA
|
MP-05-008-010-001/169
(PIPRODAUVARI)
|
1705008010NRG24140620230380143
|
15/06/2023
|
Savitri
|
1705008010WL013471
|
Savitri
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449712417
|
|
Savitri
|
STATE BANK OF INDIA(508548)
|
|
131
|
KHANIYADHANA
|
MP-05-008-010-001/172
(PIPRODAUVARI)
|
1705008010NRG24140620230380144
|
15/06/2023
|
janki
|
1705008010WL013471
|
janki
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449712417
|
|
janki
|
STATE BANK OF INDIA(508548)
|
|
132
|
KHANIYADHANA
|
MP-05-008-010-001/21
(PIPRODAUVARI)
|
1705008010NRG24140620230380158
|
15/06/2023
|
fundi
|
1705008010WL013471
|
fundi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449712417
|
|
fundi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
KHANIYADHANA
|
MP-05-008-010-001/21
(PIPRODAUVARI)
|
1705008010NRG24140620230380157
|
15/06/2023
|
fundi
|
1705008010WL013471
|
fundi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449712417
|
|
fundi
|
STATE BANK OF INDIA(508548)
|
|
134
|
KHANIYADHANA
|
MP-05-008-010-001/211
(PIPRODAUVARI)
|
1705008010NRG24140620230380159
|
15/06/2023
|
dharmendra
|
1705008010WL013471
|
dharmendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449712417
|
|
dharmendra
|
STATE BANK OF INDIA(508548)
|
|
135
|
KHANIYADHANA
|
MP-05-008-010-001/214-A
(PIPRODAUVARI)
|
1705008010NRG24140620230380164
|
15/06/2023
|
Neeraj
|
1705008010WL013471
|
Neeraj
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449712417
|
|
Neeraj
|
STATE BANK OF INDIA(508548)
|
|
136
|
KHANIYADHANA
|
MP-05-008-010-001/217
(PIPRODAUVARI)
|
1705008010NRG24140620230380170
|
15/06/2023
|
Rupesh
|
1705008010WL013471
|
Rupesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449712417
|
|
Rupesh
|
STATE BANK OF INDIA(508548)
|
|
137
|
KHANIYADHANA
|
MP-05-008-010-001/226
(PIPRODAUVARI)
|
1705008010NRG24140620230380050
|
15/06/2023
|
Pavan
|
1705008010WL013468
|
Pavan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449712417
|
|
Pavan
|
STATE BANK OF INDIA(508548)
|
|
138
|
KHANIYADHANA
|
MP-05-008-010-001/226-A
(PIPRODAUVARI)
|
1705008010NRG24140620230380051
|
15/06/2023
|
RAJEEV
|
1705008010WL013468
|
RAJEEV
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449712417
|
|
RAJEEV
|
STATE BANK OF INDIA(508548)
|
|
139
|
KHANIYADHANA
|
MP-05-008-010-001/226-A
(PIPRODAUVARI)
|
1705008010NRG24140620230380052
|
15/06/2023
|
VIJAY
|
1705008010WL013468
|
VIJAY
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449712417
|
|
VIJAY
|
STATE BANK OF INDIA(508548)
|
|
140
|
KHANIYADHANA
|
MP-05-008-010-001/232-A
(PIPRODAUVARI)
|
1705008010NRG24140620230380054
|
15/06/2023
|
rajbati
|
1705008010WL013468
|
rajbati
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449712417
|
|
rajbati
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
KHANIYADHANA
|
MP-05-008-010-001/232-A
(PIPRODAUVARI)
|
1705008010NRG24140620230380053
|
15/06/2023
|
ramsarup
|
1705008010WL013468
|
ramsarup
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449712417
|
|
ramsarup
|
STATE BANK OF INDIA(508548)
|
|
142
|
KHANIYADHANA
|
MP-05-008-010-001/232-C
(PIPRODAUVARI)
|
1705008010NRG24140620230380056
|
15/06/2023
|
RACHNA KEWAT
|
1705008010WL013468
|
RACHNA KEWAT
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449712417
|
|
RACHNAKEWAT
|
STATE BANK OF INDIA(508548)
|
|
143
|
KHANIYADHANA
|
MP-05-008-010-001/235
(PIPRODAUVARI)
|
1705008010NRG24140620230380058
|
15/06/2023
|
Ramkumar kewat
|
1705008010WL013468
|
Ramkumar kewat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449712417
|
|
Ramkumarkewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
144
|
KHANIYADHANA
|
MP-05-008-010-001/235-C
(PIPRODAUVARI)
|
1705008010NRG24140620230380059
|
15/06/2023
|
sunil
|
1705008010WL013468
|
sunil
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449712417
|
|
sunil
|
STATE BANK OF INDIA(508548)
|
|
145
|
KHANIYADHANA
|
MP-05-008-010-001/248
(PIPRODAUVARI)
|
1705008010NRG24140620230380172
|
15/06/2023
|
Takat singh
|
1705008010WL013471
|
Takat singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449712417
|
|
Takatsingh
|
STATE BANK OF INDIA(508548)
|
|
146
|
KHANIYADHANA
|
MP-05-008-010-001/254-A
(PIPRODAUVARI)
|
1705008010NRG24140620230380067
|
15/06/2023
|
Neetu Kevat
|
1705008010WL013468
|
Neetu Kevat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449712417
|
|
NeetuKevat
|
STATE BANK OF INDIA(508548)
|
|
147
|
KHANIYADHANA
|
MP-05-008-010-001/260
(PIPRODAUVARI)
|
1705008010NRG24140620230380068
|
15/06/2023
|
Bhuriya
|
1705008010WL013468
|
Bhuriya
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449712417
|
|
Bhuriya
|
STATE BANK OF INDIA(508548)
|
|
148
|
KHANIYADHANA
|
MP-05-008-010-001/260
(PIPRODAUVARI)
|
1705008010NRG24140620230380069
|
15/06/2023
|
Janki
|
1705008010WL013468
|
Janki
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449712417
|
|
Janki
|
STATE BANK OF INDIA(508548)
|
|
149
|
KHANIYADHANA
|
MP-05-008-010-001/260
(PIPRODAUVARI)
|
1705008010NRG24140620230380070
|
15/06/2023
|
Rajkumari
|
1705008010WL013468
|
Rajkumari
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449712417
|
|
Rajkumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
KHANIYADHANA
|
MP-05-008-010-001/273
(PIPRODAUVARI)
|
1705008010NRG24140620230380072
|
15/06/2023
|
Ramesh
|
1705008010WL013468
|
Ramesh
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
20/06/2023
|
|
449712417
|
|
Ramesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
KHANIYADHANA
|
MP-05-008-010-001/282-A
(PIPRODAUVARI)
|
1705008010NRG24140620230380073
|
15/06/2023
|
Jitendra
|
1705008010WL013468
|
Jitendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449712417
|
|
Jitendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
KHANIYADHANA
|
MP-05-008-010-001/282-A
(PIPRODAUVARI)
|
1705008010NRG24140620230380074
|
15/06/2023
|
Laxmi
|
1705008010WL013468
|
Laxmi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449712417
|
|
Laxmi
|
STATE BANK OF INDIA(508548)
|
|
153
|
KHANIYADHANA
|
MP-05-008-010-001/292
(PIPRODAUVARI)
|
1705008010NRG24140620230380078
|
15/06/2023
|
Gopal
|
1705008010WL013468
|
Gopal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449712417
|
|
Gopal
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
KHANIYADHANA
|
MP-05-008-010-001/327-B
(PIPRODAUVARI)
|
1705008010NRG24140620230380082
|
15/06/2023
|
Lajjabati
|
1705008010WL013468
|
Lajjabati
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449712417
|
|
Lajjabati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
155
|
KHANIYADHANA
|
MP-05-008-010-001/327-C
(PIPRODAUVARI)
|
1705008010NRG24140620230380084
|
15/06/2023
|
Radhika
|
1705008010WL013468
|
Radhika
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449712417
|
|
Radhika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
KHANIYADHANA
|
MP-05-008-010-001/327-C
(PIPRODAUVARI)
|
1705008010NRG24140620230380083
|
15/06/2023
|
Ramsing kewat
|
1705008010WL013468
|
Ramsing kewat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449712417
|
|
Ramsingkewat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
KHANIYADHANA
|
MP-05-008-010-001/336-A
(PIPRODAUVARI)
|
1705008010NRG24140620230380086
|
15/06/2023
|
Arvind
|
1705008010WL013468
|
Arvind
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449712417
|
|
Arvind
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
KHANIYADHANA
|
MP-05-008-010-001/336-A
(PIPRODAUVARI)
|
1705008010NRG24140620230380085
|
15/06/2023
|
Vrijendra Parmar
|
1705008010WL013468
|
Vrijendra Parmar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449712417
|
|
VrijendraParmar
|
STATE BANK OF INDIA(508548)
|
|
159
|
KHANIYADHANA
|
MP-05-008-010-001/38
(PIPRODAUVARI)
|
1705008010NRG24140620230380089
|
15/06/2023
|
Neeru
|
1705008010WL013468
|
Neeru
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449712417
|
|
Neeru
|
BANK OF INDIA(508505)
|
|
160
|
KHANIYADHANA
|
MP-05-008-010-001/437
(PIPRODAUVARI)
|
1705008010NRG24140620230380092
|
15/06/2023
|
Ramveer
|
1705008010WL013468
|
Ramveer
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449712417
|
|
Ramveer
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
KHANIYADHANA
|
MP-05-008-010-001/57
(PIPRODAUVARI)
|
1705008010NRG24140620230380095
|
15/06/2023
|
Kaliya
|
1705008010WL013468
|
Kaliya
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449712417
|
|
Kaliya
|
STATE BANK OF INDIA(508548)
|
|
162
|
KHANIYADHANA
|
MP-05-008-010-001/57
(PIPRODAUVARI)
|
1705008010NRG24140620230380096
|
15/06/2023
|
Rahul
|
1705008010WL013468
|
Rahul
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449712417
|
|
Rahul
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
KHANIYADHANA
|
MP-05-008-010-001/64-B
(PIPRODAUVARI)
|
1705008010NRG24140620230380098
|
15/06/2023
|
Kamlesh
|
1705008010WL013468
|
Kamlesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449712417
|
|
Kamlesh
|
STATE BANK OF INDIA(508548)
|
|
164
|
KHANIYADHANA
|
MP-05-008-010-001/64-B
(PIPRODAUVARI)
|
1705008010NRG24140620230380097
|
15/06/2023
|
koslendra parihar
|
1705008010WL013468
|
koslendra parihar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449712417
|
|
koslendraparihar
|
STATE BANK OF INDIA(508548)
|
|
165
|
KHANIYADHANA
|
MP-05-008-031-001/450
(KHARODHA)
|
1705008031NRG24140620230375161
|
15/06/2023
|
Yadvendra
|
1705008031WL013345
|
Yadvendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449712417
|
|
Yadvendra
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
KHANIYADHANA
|
MP-05-008-031-001/450
(KHARODHA)
|
1705008031NRG24140620230375160
|
15/06/2023
|
Yadvendra
|
1705008031WL013345
|
Yadvendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449712417
|
|
Yadvendra
|
STATE BANK OF INDIA(508548)
|
|
167
|
KHANIYADHANA
|
MP-05-008-059-001/258-B
(KHAJRA)
|
1705008099NRG24140620230376765
|
15/06/2023
|
bhav singh
|
1705008099WL013403
|
bhav singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449712417
|
|
bhavsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
KHANIYADHANA
|
MP-05-008-059-001/259-D
(KHAJRA)
|
1705008099NRG24140620230376766
|
15/06/2023
|
indar singh
|
1705008099WL013403
|
indar singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449712417
|
|
indarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
KHANIYADHANA
|
MP-05-008-059-001/400-A
(KHAJRA)
|
1705008099NRG24140620230376767
|
15/06/2023
|
kaptan
|
1705008099WL013403
|
kaptan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449712417
|
|
kaptan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
170
|
KHANIYADHANA
|
MP-05-008-059-001/400-B
(KHAJRA)
|
1705008099NRG24140620230376769
|
15/06/2023
|
Dharamsingh
|
1705008099WL013403
|
Dharamsingh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449712417
|
|
Dharamsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
KHANIYADHANA
|
MP-05-008-059-001/400-B
(KHAJRA)
|
1705008099NRG24140620230376768
|
15/06/2023
|
Dharamsingh
|
1705008099WL013403
|
Dharamsingh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449712417
|
|
Dharamsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
KHANIYADHANA
|
MP-05-008-059-001/400-D
(KHAJRA)
|
1705008099NRG24140620230376770
|
15/06/2023
|
Sanjesh
|
1705008099WL013403
|
Sanjesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449712417
|
|
Sanjesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
KHANIYADHANA
|
MP-05-008-059-001/402-B
(KHAJRA)
|
1705008099NRG24140620230376773
|
15/06/2023
|
Pragilal
|
1705008099WL013403
|
Pragilal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449712417
|
|
Pragilal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62543
|
62543
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
239343
|
239343
|
|
|
|
|
|
|
|