|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KHANIYADHANA
|
MP-05-008-058-002/217
(BAMORKHURD)
|
1705008058NRG25210520240243501
|
21/05/2024
|
mangi
|
1705008058WL010882
|
mangi
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126563
|
|
mangi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KHANIYADHANA
|
MP-05-008-058-002/217
(BAMORKHURD)
|
1705008058NRG25210520240243500
|
21/05/2024
|
mangi
|
1705008058WL010882
|
mangi
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126563
|
|
mangi
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KHANIYADHANA
|
MP-05-008-058-002/218
(BAMORKHURD)
|
1705008058NRG25210520240243502
|
21/05/2024
|
veera
|
1705008058WL010882
|
veera
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126563
|
|
veera
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KHANIYADHANA
|
MP-05-008-058-002/28
(BAMORKHURD)
|
1705008058NRG25210520240243411
|
21/05/2024
|
sona
|
1705008058WL010879
|
sona
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126563
|
|
sona
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KHANIYADHANA
|
MP-05-008-058-002/28
(BAMORKHURD)
|
1705008058NRG25210520240243410
|
21/05/2024
|
sona
|
1705008058WL010879
|
sona
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126563
|
|
sona
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
6
|
KHANIYADHANA
|
MP-05-008-058-002/362
(BAMORKHURD)
|
1705008058NRG25210520240243427
|
21/05/2024
|
Rama
|
1705008058WL010879
|
Rama
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126563
|
|
Rama
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KHANIYADHANA
|
MP-05-008-058-002/555-C
(BAMORKHURD)
|
1705008058NRG25210520240243446
|
21/05/2024
|
NENSHI KOLI
|
1705008058WL010879
|
NENSHI KOLI
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126563
|
|
NENSHIKOLI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KHANIYADHANA
|
MP-05-008-058-002/582-B
(BAMORKHURD)
|
1705008058NRG25210520240243450
|
21/05/2024
|
Prem Bai pal
|
1705008058WL010879
|
Prem Bai pal
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126563
|
|
PremBaipal
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KHANIYADHANA
|
MP-05-008-058-002/582-B
(BAMORKHURD)
|
1705008058NRG25210520240243449
|
21/05/2024
|
Shobharam Pal
|
1705008058WL010879
|
Shobharam Pal
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126563
|
|
ShobharamPal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13122
|
13122
|
|
|
|
|
|
|
|
|
10
|
KHANIYADHANA
|
MP-05-008-058-001/272
(BAMORKHURD)
|
1705008058NRG25210520240243452
|
21/05/2024
|
deshraj
|
1705008058WL010880
|
deshraj
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126563
|
|
deshraj
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
11
|
KHANIYADHANA
|
MP-05-008-058-002/384
(BAMORKHURD)
|
1705008058NRG25210520240243463
|
21/05/2024
|
Rajesh
|
1705008058WL010880
|
Rajesh
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126563
|
|
Rajesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
12
|
KHANIYADHANA
|
MP-05-008-058-001/243
(BAMORKHURD)
|
1705008058NRG25210520240243483
|
21/05/2024
|
Chatursingh
|
1705008058WL010881
|
Chatursingh
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126563
|
|
Chatursingh
|
STATE BANK OF INDIA(508548)
|
|
13
|
KHANIYADHANA
|
MP-05-008-058-001/243
(BAMORKHURD)
|
1705008058NRG25210520240243484
|
21/05/2024
|
Chatursingh
|
1705008058WL010881
|
Chatursingh
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126563
|
|
Chatursingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KHANIYADHANA
|
MP-05-008-058-001/272
(BAMORKHURD)
|
1705008058NRG25210520240243453
|
21/05/2024
|
kiran
|
1705008058WL010880
|
kiran
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126563
|
|
kiran
|
STATE BANK OF INDIA(508548)
|
|
15
|
KHANIYADHANA
|
MP-05-008-058-001/282
(BAMORKHURD)
|
1705008058NRG25210520240243455
|
21/05/2024
|
rampyari
|
1705008058WL010880
|
rampyari
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126563
|
|
rampyari
|
STATE BANK OF INDIA(508548)
|
|
16
|
KHANIYADHANA
|
MP-05-008-058-001/434
(BAMORKHURD)
|
1705008058NRG25210520240243491
|
21/05/2024
|
Jitendra
|
1705008058WL010882
|
Jitendra
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126563
|
|
Jitendra
|
STATE BANK OF INDIA(508548)
|
|
17
|
KHANIYADHANA
|
MP-05-008-058-001/434
(BAMORKHURD)
|
1705008058NRG25210520240243492
|
21/05/2024
|
Jitendra
|
1705008058WL010882
|
Jitendra
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126563
|
|
Jitendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KHANIYADHANA
|
MP-05-008-058-002/100
(BAMORKHURD)
|
1705008058NRG25210520240243494
|
21/05/2024
|
chhotelal
|
1705008058WL010882
|
chhotelal
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126563
|
|
chhotelal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KHANIYADHANA
|
MP-05-008-058-002/269
(BAMORKHURD)
|
1705008058NRG25210520240243503
|
21/05/2024
|
ratibhan thakur
|
1705008058WL010882
|
ratibhan thakur
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126563
|
|
ratibhanthakur
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
20
|
KHANIYADHANA
|
MP-05-008-058-002/271
(BAMORKHURD)
|
1705008058NRG25210520240243408
|
21/05/2024
|
Brajbhan
|
1705008058WL010879
|
Brajbhan
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126563
|
|
Brajbhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
KHANIYADHANA
|
MP-05-008-058-002/271
(BAMORKHURD)
|
1705008058NRG25210520240243409
|
21/05/2024
|
Manisha Tomar
|
1705008058WL010879
|
Manisha Tomar
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126563
|
|
ManishaTomar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KHANIYADHANA
|
MP-05-008-058-002/310
(BAMORKHURD)
|
1705008058NRG25210520240243413
|
21/05/2024
|
Komal
|
1705008058WL010879
|
Komal
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126563
|
|
Komal
|
STATE BANK OF INDIA(508548)
|
|
23
|
KHANIYADHANA
|
MP-05-008-058-002/310
(BAMORKHURD)
|
1705008058NRG25210520240243412
|
21/05/2024
|
Mithlesh
|
1705008058WL010879
|
Mithlesh
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126563
|
|
Mithlesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KHANIYADHANA
|
MP-05-008-058-002/311
(BAMORKHURD)
|
1705008058NRG25210520240243415
|
21/05/2024
|
Devika
|
1705008058WL010879
|
Devika
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126563
|
|
Devika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KHANIYADHANA
|
MP-05-008-058-002/311
(BAMORKHURD)
|
1705008058NRG25210520240243414
|
21/05/2024
|
Rahul
|
1705008058WL010879
|
Rahul
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126563
|
|
Rahul
|
STATE BANK OF INDIA(508548)
|
|
26
|
KHANIYADHANA
|
MP-05-008-058-002/312
(BAMORKHURD)
|
1705008058NRG25210520240243456
|
21/05/2024
|
Ramkumar
|
1705008058WL010880
|
Ramkumar
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126563
|
|
Ramkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KHANIYADHANA
|
MP-05-008-058-002/317
(BAMORKHURD)
|
1705008058NRG25210520240243507
|
21/05/2024
|
Arvind koli
|
1705008058WL010882
|
Arvind koli
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126563
|
|
Arvindkoli
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
KHANIYADHANA
|
MP-05-008-058-002/324
(BAMORKHURD)
|
1705008058NRG25210520240243418
|
21/05/2024
|
Anjna
|
1705008058WL010879
|
Anjna
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126563
|
|
Anjna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
KHANIYADHANA
|
MP-05-008-058-002/324
(BAMORKHURD)
|
1705008058NRG25210520240243419
|
21/05/2024
|
Shyammilan
|
1705008058WL010879
|
Shyammilan
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126563
|
|
Shyammilan
|
STATE BANK OF INDIA(508548)
|
|
30
|
KHANIYADHANA
|
MP-05-008-058-002/335
(BAMORKHURD)
|
1705008058NRG25210520240243510
|
21/05/2024
|
Manoj
|
1705008058WL010882
|
Manoj
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126563
|
|
Manoj
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
31
|
KHANIYADHANA
|
MP-05-008-058-002/335
(BAMORKHURD)
|
1705008058NRG25210520240243511
|
21/05/2024
|
Saroj
|
1705008058WL010882
|
Saroj
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126563
|
|
Saroj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
KHANIYADHANA
|
MP-05-008-058-002/341
(BAMORKHURD)
|
1705008058NRG25210520240243512
|
21/05/2024
|
Rachna
|
1705008058WL010882
|
Rachna
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126563
|
|
Rachna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
KHANIYADHANA
|
MP-05-008-058-002/347
(BAMORKHURD)
|
1705008058NRG25210520240243514
|
21/05/2024
|
Sonam
|
1705008058WL010882
|
Sonam
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126563
|
|
Sonam
|
STATE BANK OF INDIA(508548)
|
|
34
|
KHANIYADHANA
|
MP-05-008-058-002/35
(BAMORKHURD)
|
1705008058NRG25210520240243425
|
21/05/2024
|
ramkali
|
1705008058WL010879
|
ramkali
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126563
|
|
ramkali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
KHANIYADHANA
|
MP-05-008-058-002/361
(BAMORKHURD)
|
1705008058NRG25210520240243426
|
21/05/2024
|
Rajendra
|
1705008058WL010879
|
Rajendra
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126563
|
|
Rajendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
36
|
KHANIYADHANA
|
MP-05-008-058-002/4
(BAMORKHURD)
|
1705008058NRG25210520240243526
|
21/05/2024
|
Hima
|
1705008058WL010882
|
Hima
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126563
|
|
Hima
|
STATE BANK OF INDIA(508548)
|
|
37
|
KHANIYADHANA
|
MP-05-008-058-002/4
(BAMORKHURD)
|
1705008058NRG25210520240243527
|
21/05/2024
|
Hima
|
1705008058WL010882
|
Hima
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126563
|
|
Hima
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
38
|
KHANIYADHANA
|
MP-05-008-058-002/417
(BAMORKHURD)
|
1705008058NRG25210520240243538
|
21/05/2024
|
Menka
|
1705008058WL010882
|
Menka
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126563
|
|
Menka
|
STATE BANK OF INDIA(508548)
|
|
39
|
KHANIYADHANA
|
MP-05-008-058-002/575
(BAMORKHURD)
|
1705008058NRG25210520240243569
|
21/05/2024
|
Santosh koli
|
1705008058WL010882
|
Santosh koli
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126563
|
|
Santoshkoli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
KHANIYADHANA
|
MP-05-008-058-002/576-A
(BAMORKHURD)
|
1705008058NRG25210520240243571
|
21/05/2024
|
Satish Kumar Koli
|
1705008058WL010882
|
Satish Kumar Koli
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126563
|
|
SatishKumarKoli
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42282
|
42282
|
|
|
|
|
|
|
|
|
41
|
KHANIYADHANA
|
MP-05-008-058-001/127
(BAMORKHURD)
|
1705008058NRG25210520240243478
|
21/05/2024
|
GOVIND
|
1705008058WL010881
|
GOVIND
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126563
|
|
GOVIND
|
STATE BANK OF INDIA(508548)
|
|
42
|
KHANIYADHANA
|
MP-05-008-058-001/127
(BAMORKHURD)
|
1705008058NRG25210520240243477
|
21/05/2024
|
GOVIND
|
1705008058WL010881
|
GOVIND
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126563
|
|
GOVIND
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
43
|
KHANIYADHANA
|
MP-05-008-058-001/159
(BAMORKHURD)
|
1705008058NRG25210520240243480
|
21/05/2024
|
Kashiram
|
1705008058WL010881
|
Kashiram
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126563
|
|
Kashiram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
44
|
KHANIYADHANA
|
MP-05-008-058-001/159
(BAMORKHURD)
|
1705008058NRG25210520240243479
|
21/05/2024
|
Kashiram
|
1705008058WL010881
|
Kashiram
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126563
|
|
Kashiram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
45
|
KHANIYADHANA
|
MP-05-008-058-001/170
(BAMORKHURD)
|
1705008058NRG25210520240243482
|
21/05/2024
|
Geeta
|
1705008058WL010881
|
Geeta
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126563
|
|
Geeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
KHANIYADHANA
|
MP-05-008-058-001/170
(BAMORKHURD)
|
1705008058NRG25210520240243481
|
21/05/2024
|
Geeta
|
1705008058WL010881
|
Geeta
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126563
|
|
Geeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
KHANIYADHANA
|
MP-05-008-058-001/237
(BAMORKHURD)
|
1705008058NRG25210520240243488
|
21/05/2024
|
Rekha
|
1705008058WL010882
|
Rekha
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126563
|
|
Rekha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
48
|
KHANIYADHANA
|
MP-05-008-058-001/237
(BAMORKHURD)
|
1705008058NRG25210520240243487
|
21/05/2024
|
SHRIRAM
|
1705008058WL010882
|
SHRIRAM
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126563
|
|
SHRIRAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
49
|
KHANIYADHANA
|
MP-05-008-058-001/245
(BAMORKHURD)
|
1705008058NRG25210520240243485
|
21/05/2024
|
Vijaysingh
|
1705008058WL010881
|
Vijaysingh
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126563
|
|
Vijaysingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
50
|
KHANIYADHANA
|
MP-05-008-058-001/282
(BAMORKHURD)
|
1705008058NRG25210520240243454
|
21/05/2024
|
jasrath
|
1705008058WL010880
|
jasrath
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126563
|
|
jasrath
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
KHANIYADHANA
|
MP-05-008-058-001/406-A
(BAMORKHURD)
|
1705008058NRG25210520240243486
|
21/05/2024
|
Krishna
|
1705008058WL010881
|
Krishna
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126563
|
|
Krishna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
KHANIYADHANA
|
MP-05-008-058-001/428
(BAMORKHURD)
|
1705008058NRG25210520240243489
|
21/05/2024
|
Charan singh
|
1705008058WL010882
|
Charan singh
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126563
|
|
Charansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
KHANIYADHANA
|
MP-05-008-058-001/428
(BAMORKHURD)
|
1705008058NRG25210520240243490
|
21/05/2024
|
Rachna
|
1705008058WL010882
|
Rachna
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126563
|
|
Rachna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
KHANIYADHANA
|
MP-05-008-058-002/1
(BAMORKHURD)
|
1705008058NRG25210520240243403
|
21/05/2024
|
Halkay
|
1705008058WL010879
|
Halkay
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126563
|
|
Halkay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
KHANIYADHANA
|
MP-05-008-058-002/1
(BAMORKHURD)
|
1705008058NRG25210520240243402
|
21/05/2024
|
Halkay
|
1705008058WL010879
|
Halkay
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126563
|
|
Halkay
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
56
|
KHANIYADHANA
|
MP-05-008-058-002/111-C
(BAMORKHURD)
|
1705008058NRG25210520240243495
|
21/05/2024
|
Emrat
|
1705008058WL010882
|
Emrat
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126563
|
|
Emrat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
57
|
KHANIYADHANA
|
MP-05-008-058-002/111-D
(BAMORKHURD)
|
1705008058NRG25210520240243496
|
21/05/2024
|
Meena
|
1705008058WL010882
|
Meena
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126563
|
|
Meena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
KHANIYADHANA
|
MP-05-008-058-002/13
(BAMORKHURD)
|
1705008058NRG25210520240243497
|
21/05/2024
|
Aasaram
|
1705008058WL010882
|
Aasaram
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126563
|
|
Aasaram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
59
|
KHANIYADHANA
|
MP-05-008-058-002/13-A
(BAMORKHURD)
|
1705008058NRG25210520240243498
|
21/05/2024
|
Amn
|
1705008058WL010882
|
Amn
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126563
|
|
Amn
|
CANARA BANK(508532)
|
|
60
|
KHANIYADHANA
|
MP-05-008-058-002/13-A
(BAMORKHURD)
|
1705008058NRG25210520240243499
|
21/05/2024
|
Amn
|
1705008058WL010882
|
Amn
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126563
|
|
Amn
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
61
|
KHANIYADHANA
|
MP-05-008-058-002/267
(BAMORKHURD)
|
1705008058NRG25210520240243404
|
21/05/2024
|
girbar pal
|
1705008058WL010879
|
girbar pal
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126563
|
|
girbarpal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
62
|
KHANIYADHANA
|
MP-05-008-058-002/267
(BAMORKHURD)
|
1705008058NRG25210520240243405
|
21/05/2024
|
Saroj
|
1705008058WL010879
|
Saroj
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126563
|
|
Saroj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
KHANIYADHANA
|
MP-05-008-058-002/268
(BAMORKHURD)
|
1705008058NRG25210520240243407
|
21/05/2024
|
rajkumari
|
1705008058WL010879
|
rajkumari
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126563
|
|
rajkumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
KHANIYADHANA
|
MP-05-008-058-002/268
(BAMORKHURD)
|
1705008058NRG25210520240243406
|
21/05/2024
|
ramraja
|
1705008058WL010879
|
ramraja
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126563
|
|
ramraja
|
STATE BANK OF INDIA(508548)
|
|
65
|
KHANIYADHANA
|
MP-05-008-058-002/313
(BAMORKHURD)
|
1705008058NRG25210520240243504
|
21/05/2024
|
Ramcharan
|
1705008058WL010882
|
Ramcharan
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126563
|
|
Ramcharan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
KHANIYADHANA
|
MP-05-008-058-002/314
(BAMORKHURD)
|
1705008058NRG25210520240243505
|
21/05/2024
|
Malti
|
1705008058WL010882
|
Malti
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126563
|
|
Malti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
KHANIYADHANA
|
MP-05-008-058-002/322
(BAMORKHURD)
|
1705008058NRG25210520240243417
|
21/05/2024
|
Makhan singh
|
1705008058WL010879
|
Makhan singh
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126563
|
|
Makhansingh
|
STATE BANK OF INDIA(508548)
|
|
68
|
KHANIYADHANA
|
MP-05-008-058-002/322
(BAMORKHURD)
|
1705008058NRG25210520240243416
|
21/05/2024
|
Rajni
|
1705008058WL010879
|
Rajni
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126563
|
|
Rajni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
KHANIYADHANA
|
MP-05-008-058-002/327
(BAMORKHURD)
|
1705008058NRG25210520240243508
|
21/05/2024
|
Pooja
|
1705008058WL010882
|
Pooja
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126563
|
|
Pooja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
KHANIYADHANA
|
MP-05-008-058-002/329
(BAMORKHURD)
|
1705008058NRG25210520240243457
|
21/05/2024
|
Ajaysingh
|
1705008058WL010880
|
Ajaysingh
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126563
|
|
Ajaysingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
71
|
KHANIYADHANA
|
MP-05-008-058-002/330
(BAMORKHURD)
|
1705008058NRG25210520240243420
|
21/05/2024
|
Sona
|
1705008058WL010879
|
Sona
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126563
|
|
Sona
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
KHANIYADHANA
|
MP-05-008-058-002/332
(BAMORKHURD)
|
1705008058NRG25210520240243422
|
21/05/2024
|
Bandna
|
1705008058WL010879
|
Bandna
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126563
|
|
Bandna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
KHANIYADHANA
|
MP-05-008-058-002/332
(BAMORKHURD)
|
1705008058NRG25210520240243421
|
21/05/2024
|
Shripal
|
1705008058WL010879
|
Shripal
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126563
|
|
Shripal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
74
|
KHANIYADHANA
|
MP-05-008-058-002/333
(BAMORKHURD)
|
1705008058NRG25210520240243424
|
21/05/2024
|
Anjna
|
1705008058WL010879
|
Anjna
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126563
|
|
Anjna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
KHANIYADHANA
|
MP-05-008-058-002/333
(BAMORKHURD)
|
1705008058NRG25210520240243423
|
21/05/2024
|
Chandrabhan
|
1705008058WL010879
|
Chandrabhan
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126563
|
|
Chandrabhan
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
KHANIYADHANA
|
MP-05-008-058-002/334
(BAMORKHURD)
|
1705008058NRG25210520240243509
|
21/05/2024
|
Mohan
|
1705008058WL010882
|
Mohan
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126563
|
|
Mohan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
KHANIYADHANA
|
MP-05-008-058-002/346
(BAMORKHURD)
|
1705008058NRG25210520240243513
|
21/05/2024
|
Balkishan
|
1705008058WL010882
|
Balkishan
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126563
|
|
Balkishan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
KHANIYADHANA
|
MP-05-008-058-002/35
(BAMORKHURD)
|
1705008058NRG25210520240243515
|
21/05/2024
|
kapura
|
1705008058WL010882
|
kapura
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126563
|
|
kapura
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
KHANIYADHANA
|
MP-05-008-058-002/359
(BAMORKHURD)
|
1705008058NRG25210520240243516
|
21/05/2024
|
Neelu
|
1705008058WL010882
|
Neelu
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126563
|
|
Neelu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
80
|
KHANIYADHANA
|
MP-05-008-058-002/366
(BAMORKHURD)
|
1705008058NRG25210520240243458
|
21/05/2024
|
Santosh
|
1705008058WL010880
|
Santosh
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126563
|
|
Santosh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
KHANIYADHANA
|
MP-05-008-058-002/368
(BAMORKHURD)
|
1705008058NRG25210520240243428
|
21/05/2024
|
Lallu
|
1705008058WL010879
|
Lallu
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126563
|
|
Lallu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
KHANIYADHANA
|
MP-05-008-058-002/369
(BAMORKHURD)
|
1705008058NRG25210520240243518
|
21/05/2024
|
Anand
|
1705008058WL010882
|
Anand
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126563
|
|
Anand
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
83
|
KHANIYADHANA
|
MP-05-008-058-002/371
(BAMORKHURD)
|
1705008058NRG25210520240243519
|
21/05/2024
|
Mahesh
|
1705008058WL010882
|
Mahesh
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126563
|
|
Mahesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
84
|
KHANIYADHANA
|
MP-05-008-058-002/371
(BAMORKHURD)
|
1705008058NRG25210520240243520
|
21/05/2024
|
Rekha
|
1705008058WL010882
|
Rekha
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126563
|
|
Rekha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
KHANIYADHANA
|
MP-05-008-058-002/372
(BAMORKHURD)
|
1705008058NRG25210520240243459
|
21/05/2024
|
Mukesh
|
1705008058WL010880
|
Mukesh
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126563
|
|
Mukesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
KHANIYADHANA
|
MP-05-008-058-002/373
(BAMORKHURD)
|
1705008058NRG25210520240243429
|
21/05/2024
|
Parma
|
1705008058WL010879
|
Parma
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126563
|
|
Parma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
KHANIYADHANA
|
MP-05-008-058-002/373
(BAMORKHURD)
|
1705008058NRG25210520240243430
|
21/05/2024
|
Vati
|
1705008058WL010879
|
Vati
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126563
|
|
Vati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
KHANIYADHANA
|
MP-05-008-058-002/376
(BAMORKHURD)
|
1705008058NRG25210520240243521
|
21/05/2024
|
Bhanupratap
|
1705008058WL010882
|
Bhanupratap
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126563
|
|
Bhanupratap
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
KHANIYADHANA
|
MP-05-008-058-002/376
(BAMORKHURD)
|
1705008058NRG25210520240243522
|
21/05/2024
|
Shimla
|
1705008058WL010882
|
Shimla
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126563
|
|
Shimla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
KHANIYADHANA
|
MP-05-008-058-002/379
(BAMORKHURD)
|
1705008058NRG25210520240243432
|
21/05/2024
|
Meera
|
1705008058WL010879
|
Meera
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126563
|
|
Meera
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
KHANIYADHANA
|
MP-05-008-058-002/379
(BAMORKHURD)
|
1705008058NRG25210520240243431
|
21/05/2024
|
Ramdayal
|
1705008058WL010879
|
Ramdayal
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126563
|
|
Ramdayal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
KHANIYADHANA
|
MP-05-008-058-002/382
(BAMORKHURD)
|
1705008058NRG25210520240243523
|
21/05/2024
|
Dharmendra
|
1705008058WL010882
|
Dharmendra
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126563
|
|
Dharmendra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
93
|
KHANIYADHANA
|
MP-05-008-058-002/383
(BAMORKHURD)
|
1705008058NRG25210520240243461
|
21/05/2024
|
Kishan
|
1705008058WL010880
|
Kishan
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126563
|
|
Kishan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
KHANIYADHANA
|
MP-05-008-058-002/383
(BAMORKHURD)
|
1705008058NRG25210520240243462
|
21/05/2024
|
Pushpa
|
1705008058WL010880
|
Pushpa
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126563
|
|
Pushpa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
KHANIYADHANA
|
MP-05-008-058-002/387
(BAMORKHURD)
|
1705008058NRG25210520240243433
|
21/05/2024
|
Madhavsingh
|
1705008058WL010879
|
Madhavsingh
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126563
|
|
Madhavsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
96
|
KHANIYADHANA
|
MP-05-008-058-002/388
(BAMORKHURD)
|
1705008058NRG25210520240243434
|
21/05/2024
|
Kranti
|
1705008058WL010879
|
Kranti
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126563
|
|
Kranti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
KHANIYADHANA
|
MP-05-008-058-002/400-A
(BAMORKHURD)
|
1705008058NRG25210520240243464
|
21/05/2024
|
bharti
|
1705008058WL010880
|
bharti
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126563
|
|
bharti
|
UCO BANK(607066)
|
|
98
|
KHANIYADHANA
|
MP-05-008-058-002/401-A
(BAMORKHURD)
|
1705008058NRG25210520240243465
|
21/05/2024
|
Devendra
|
1705008058WL010880
|
Devendra
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126563
|
|
Devendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
KHANIYADHANA
|
MP-05-008-058-002/401-A
(BAMORKHURD)
|
1705008058NRG25210520240243466
|
21/05/2024
|
Devendra
|
1705008058WL010880
|
Devendra
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126563
|
|
Devendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
KHANIYADHANA
|
MP-05-008-058-002/401-B
(BAMORKHURD)
|
1705008058NRG25210520240243467
|
21/05/2024
|
Rajesh
|
1705008058WL010880
|
Rajesh
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126563
|
|
Rajesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
KHANIYADHANA
|
MP-05-008-058-002/401-B
(BAMORKHURD)
|
1705008058NRG25210520240243468
|
21/05/2024
|
Rajesh
|
1705008058WL010880
|
Rajesh
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126563
|
|
Rajesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
102
|
KHANIYADHANA
|
MP-05-008-058-002/401-D
(BAMORKHURD)
|
1705008058NRG25210520240243469
|
21/05/2024
|
Savita
|
1705008058WL010880
|
Savita
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126563
|
|
Savita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
KHANIYADHANA
|
MP-05-008-058-002/401-D
(BAMORKHURD)
|
1705008058NRG25210520240243470
|
21/05/2024
|
Savita
|
1705008058WL010880
|
Savita
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126563
|
|
Savita
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
104
|
KHANIYADHANA
|
MP-05-008-058-002/404-A
(BAMORKHURD)
|
1705008058NRG25210520240243472
|
21/05/2024
|
Ramkumar
|
1705008058WL010880
|
Ramkumar
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126563
|
|
Ramkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
KHANIYADHANA
|
MP-05-008-058-002/404-A
(BAMORKHURD)
|
1705008058NRG25210520240243471
|
21/05/2024
|
Ramkumar
|
1705008058WL010880
|
Ramkumar
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126563
|
|
Ramkumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
106
|
KHANIYADHANA
|
MP-05-008-058-002/404-D
(BAMORKHURD)
|
1705008058NRG25210520240243528
|
21/05/2024
|
Kalavati
|
1705008058WL010882
|
Kalavati
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126563
|
|
Kalavati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
107
|
KHANIYADHANA
|
MP-05-008-058-002/41
(BAMORKHURD)
|
1705008058NRG25210520240243530
|
21/05/2024
|
Laxman
|
1705008058WL010882
|
Laxman
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126563
|
|
Laxman
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
KHANIYADHANA
|
MP-05-008-058-002/41
(BAMORKHURD)
|
1705008058NRG25210520240243529
|
21/05/2024
|
Laxman
|
1705008058WL010882
|
Laxman
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126563
|
|
Laxman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
KHANIYADHANA
|
MP-05-008-058-002/410-A
(BAMORKHURD)
|
1705008058NRG25210520240243532
|
21/05/2024
|
hardav
|
1705008058WL010882
|
hardav
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126563
|
|
hardav
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
KHANIYADHANA
|
MP-05-008-058-002/410-A
(BAMORKHURD)
|
1705008058NRG25210520240243533
|
21/05/2024
|
hardav
|
1705008058WL010882
|
hardav
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126563
|
|
hardav
|
STATE BANK OF INDIA(508548)
|
|
111
|
KHANIYADHANA
|
MP-05-008-058-002/411
(BAMORKHURD)
|
1705008058NRG25210520240243535
|
21/05/2024
|
urmila
|
1705008058WL010882
|
urmila
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126563
|
|
urmila
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
112
|
KHANIYADHANA
|
MP-05-008-058-002/411-A
(BAMORKHURD)
|
1705008058NRG25210520240243536
|
21/05/2024
|
vidya
|
1705008058WL010882
|
vidya
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126563
|
|
vidya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
113
|
KHANIYADHANA
|
MP-05-008-058-002/414
(BAMORKHURD)
|
1705008058NRG25210520240243537
|
21/05/2024
|
Rajkumari
|
1705008058WL010882
|
Rajkumari
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126563
|
|
Rajkumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
KHANIYADHANA
|
MP-05-008-058-002/415
(BAMORKHURD)
|
1705008058NRG25210520240243436
|
21/05/2024
|
Surypirtap
|
1705008058WL010879
|
Surypirtap
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126563
|
|
Surypirtap
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
KHANIYADHANA
|
MP-05-008-058-002/415
(BAMORKHURD)
|
1705008058NRG25210520240243435
|
21/05/2024
|
Surypirtap
|
1705008058WL010879
|
Surypirtap
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126563
|
|
Surypirtap
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
116
|
KHANIYADHANA
|
MP-05-008-058-002/422
(BAMORKHURD)
|
1705008058NRG25210520240243539
|
21/05/2024
|
Anandsingh
|
1705008058WL010882
|
Anandsingh
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126563
|
|
Anandsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
117
|
KHANIYADHANA
|
MP-05-008-058-002/427
(BAMORKHURD)
|
1705008058NRG25210520240243540
|
21/05/2024
|
Guddee
|
1705008058WL010882
|
Guddee
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126563
|
|
Guddee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
KHANIYADHANA
|
MP-05-008-058-002/428
(BAMORKHURD)
|
1705008058NRG25210520240243438
|
21/05/2024
|
Sireeram
|
1705008058WL010879
|
Sireeram
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126563
|
|
Sireeram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
KHANIYADHANA
|
MP-05-008-058-002/428
(BAMORKHURD)
|
1705008058NRG25210520240243437
|
21/05/2024
|
Sireeram
|
1705008058WL010879
|
Sireeram
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126563
|
|
Sireeram
|
STATE BANK OF INDIA(508548)
|
|
120
|
KHANIYADHANA
|
MP-05-008-058-002/431
(BAMORKHURD)
|
1705008058NRG25210520240243541
|
21/05/2024
|
vimla
|
1705008058WL010882
|
vimla
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126563
|
|
vimla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
KHANIYADHANA
|
MP-05-008-058-002/434
(BAMORKHURD)
|
1705008058NRG25210520240243542
|
21/05/2024
|
neeta
|
1705008058WL010882
|
neeta
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126563
|
|
neeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
KHANIYADHANA
|
MP-05-008-058-002/435
(BAMORKHURD)
|
1705008058NRG25210520240243543
|
21/05/2024
|
brajesh
|
1705008058WL010882
|
brajesh
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126563
|
|
brajesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
KHANIYADHANA
|
MP-05-008-058-002/436
(BAMORKHURD)
|
1705008058NRG25210520240243544
|
21/05/2024
|
geeta
|
1705008058WL010882
|
geeta
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126563
|
|
geeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
KHANIYADHANA
|
MP-05-008-058-002/437
(BAMORKHURD)
|
1705008058NRG25210520240243545
|
21/05/2024
|
Brajesh koli
|
1705008058WL010882
|
Brajesh koli
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126563
|
|
Brajeshkoli
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
125
|
KHANIYADHANA
|
MP-05-008-058-002/440
(BAMORKHURD)
|
1705008058NRG25210520240243546
|
21/05/2024
|
keshab sngh
|
1705008058WL010882
|
keshab sngh
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126563
|
|
keshabsngh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
126
|
KHANIYADHANA
|
MP-05-008-058-002/440
(BAMORKHURD)
|
1705008058NRG25210520240243547
|
21/05/2024
|
keshab sngh
|
1705008058WL010882
|
keshab sngh
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126563
|
|
keshabsngh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
KHANIYADHANA
|
MP-05-008-058-002/445
(BAMORKHURD)
|
1705008058NRG25210520240243439
|
21/05/2024
|
Ramchran
|
1705008058WL010879
|
Ramchran
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126563
|
|
Ramchran
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
KHANIYADHANA
|
MP-05-008-058-002/445
(BAMORKHURD)
|
1705008058NRG25210520240243440
|
21/05/2024
|
Ramchran
|
1705008058WL010879
|
Ramchran
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126563
|
|
Ramchran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
KHANIYADHANA
|
MP-05-008-058-002/446
(BAMORKHURD)
|
1705008058NRG25210520240243548
|
21/05/2024
|
motilal
|
1705008058WL010882
|
motilal
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126563
|
|
motilal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
130
|
KHANIYADHANA
|
MP-05-008-058-002/447
(BAMORKHURD)
|
1705008058NRG25210520240243442
|
21/05/2024
|
chandan
|
1705008058WL010879
|
chandan
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126563
|
|
chandan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
KHANIYADHANA
|
MP-05-008-058-002/447
(BAMORKHURD)
|
1705008058NRG25210520240243441
|
21/05/2024
|
chandan
|
1705008058WL010879
|
chandan
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126563
|
|
chandan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
KHANIYADHANA
|
MP-05-008-058-002/452
(BAMORKHURD)
|
1705008058NRG25210520240243550
|
21/05/2024
|
savatri
|
1705008058WL010882
|
savatri
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126563
|
|
savatri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
KHANIYADHANA
|
MP-05-008-058-002/453
(BAMORKHURD)
|
1705008058NRG25210520240243551
|
21/05/2024
|
omkar
|
1705008058WL010882
|
omkar
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126563
|
|
omkar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
134
|
KHANIYADHANA
|
MP-05-008-058-002/454
(BAMORKHURD)
|
1705008058NRG25210520240243444
|
21/05/2024
|
mukesh
|
1705008058WL010879
|
mukesh
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126563
|
|
mukesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
KHANIYADHANA
|
MP-05-008-058-002/454
(BAMORKHURD)
|
1705008058NRG25210520240243443
|
21/05/2024
|
mukesh
|
1705008058WL010879
|
mukesh
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126563
|
|
mukesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
KHANIYADHANA
|
MP-05-008-058-002/458
(BAMORKHURD)
|
1705008058NRG25210520240243552
|
21/05/2024
|
dayaram
|
1705008058WL010882
|
dayaram
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126563
|
|
dayaram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
137
|
KHANIYADHANA
|
MP-05-008-058-002/459
(BAMORKHURD)
|
1705008058NRG25210520240243553
|
21/05/2024
|
dhanku
|
1705008058WL010882
|
dhanku
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126563
|
|
dhanku
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
KHANIYADHANA
|
MP-05-008-058-002/465
(BAMORKHURD)
|
1705008058NRG25210520240243554
|
21/05/2024
|
Akash
|
1705008058WL010882
|
Akash
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126563
|
|
Akash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
KHANIYADHANA
|
MP-05-008-058-002/466
(BAMORKHURD)
|
1705008058NRG25210520240243555
|
21/05/2024
|
gajendra koli
|
1705008058WL010882
|
gajendra koli
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126563
|
|
gajendrakoli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
KHANIYADHANA
|
MP-05-008-058-002/468
(BAMORKHURD)
|
1705008058NRG25210520240243556
|
21/05/2024
|
Ramdevi pal
|
1705008058WL010882
|
Ramdevi pal
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126563
|
|
Ramdevipal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
141
|
KHANIYADHANA
|
MP-05-008-058-002/468
(BAMORKHURD)
|
1705008058NRG25210520240243557
|
21/05/2024
|
Shishupal Pall
|
1705008058WL010882
|
Shishupal Pall
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126563
|
|
ShishupalPall
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
KHANIYADHANA
|
MP-05-008-058-002/480
(BAMORKHURD)
|
1705008058NRG25210520240243558
|
21/05/2024
|
gaboda
|
1705008058WL010882
|
gaboda
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126563
|
|
gaboda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
KHANIYADHANA
|
MP-05-008-058-002/481
(BAMORKHURD)
|
1705008058NRG25210520240243559
|
21/05/2024
|
siyaram
|
1705008058WL010882
|
siyaram
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126563
|
|
siyaram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
144
|
KHANIYADHANA
|
MP-05-008-058-002/482
(BAMORKHURD)
|
1705008058NRG25210520240243560
|
21/05/2024
|
Rajkumari
|
1705008058WL010882
|
Rajkumari
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126563
|
|
Rajkumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
KHANIYADHANA
|
MP-05-008-058-002/512
(BAMORKHURD)
|
1705008058NRG25210520240243561
|
21/05/2024
|
Pooran lal koli
|
1705008058WL010882
|
Pooran lal koli
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126563
|
|
Pooranlalkoli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
KHANIYADHANA
|
MP-05-008-058-002/513
(BAMORKHURD)
|
1705008058NRG25210520240243562
|
21/05/2024
|
Dipiti Koli
|
1705008058WL010882
|
Dipiti Koli
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126563
|
|
DipitiKoli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
KHANIYADHANA
|
MP-05-008-058-002/555-B
(BAMORKHURD)
|
1705008058NRG25210520240243445
|
21/05/2024
|
ANSHI KOLI
|
1705008058WL010879
|
ANSHI KOLI
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126563
|
|
ANSHIKOLI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
148
|
KHANIYADHANA
|
MP-05-008-058-002/556-A
(BAMORKHURD)
|
1705008058NRG25210520240243563
|
21/05/2024
|
UDHAYBHAN
|
1705008058WL010882
|
UDHAYBHAN
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126563
|
|
UDHAYBHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
KHANIYADHANA
|
MP-05-008-058-002/556-B
(BAMORKHURD)
|
1705008058NRG25210520240243473
|
21/05/2024
|
MONIKA KOLI
|
1705008058WL010880
|
MONIKA KOLI
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126563
|
|
MONIKAKOLI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
150
|
KHANIYADHANA
|
MP-05-008-058-002/556-C
(BAMORKHURD)
|
1705008058NRG25210520240243474
|
21/05/2024
|
MAHESH KOLI
|
1705008058WL010880
|
MAHESH KOLI
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126563
|
|
MAHESHKOLI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
151
|
KHANIYADHANA
|
MP-05-008-058-002/557-D
(BAMORKHURD)
|
1705008058NRG25210520240243566
|
21/05/2024
|
FULA BAI
|
1705008058WL010882
|
FULA BAI
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126563
|
|
FULABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
KHANIYADHANA
|
MP-05-008-058-002/56
(BAMORKHURD)
|
1705008058NRG25210520240243447
|
21/05/2024
|
Bhagirath
|
1705008058WL010879
|
Bhagirath
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126563
|
|
Bhagirath
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
153
|
KHANIYADHANA
|
MP-05-008-058-002/56
(BAMORKHURD)
|
1705008058NRG25210520240243448
|
21/05/2024
|
Guddi
|
1705008058WL010879
|
Guddi
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126563
|
|
Guddi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
KHANIYADHANA
|
MP-05-008-058-002/573
(BAMORKHURD)
|
1705008058NRG25210520240243567
|
21/05/2024
|
Champa Koli
|
1705008058WL010882
|
Champa Koli
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126563
|
|
ChampaKoli
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
155
|
KHANIYADHANA
|
MP-05-008-058-002/582-C
(BAMORKHURD)
|
1705008058NRG25210520240243451
|
21/05/2024
|
Savita pal
|
1705008058WL010879
|
Savita pal
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126563
|
|
Savitapal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
156
|
KHANIYADHANA
|
MP-05-008-058-002/585
(BAMORKHURD)
|
1705008058NRG25210520240243572
|
21/05/2024
|
Bhaiyalal Pal
|
1705008058WL010882
|
Bhaiyalal Pal
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126563
|
|
BhaiyalalPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
KHANIYADHANA
|
MP-05-008-058-002/589
(BAMORKHURD)
|
1705008058NRG25210520240243573
|
21/05/2024
|
Prem Pal
|
1705008058WL010882
|
Prem Pal
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126563
|
|
PremPal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
170586
|
170586
|
|
|
|
|
|
|
|
|
158
|
KHANIYADHANA
|
MP-05-008-058-001/551
(BAMORKHURD)
|
1705008058NRG25210520240243493
|
21/05/2024
|
Rakesh
|
1705008058WL010882
|
Rakesh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126563
|
|
Rakesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
KHANIYADHANA
|
MP-05-008-058-002/315
(BAMORKHURD)
|
1705008058NRG25210520240243506
|
21/05/2024
|
Basanti
|
1705008058WL010882
|
Basanti
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126563
|
|
Basanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
KHANIYADHANA
|
MP-05-008-058-002/359
(BAMORKHURD)
|
1705008058NRG25210520240243517
|
21/05/2024
|
KRASHNA RAJAK
|
1705008058WL010882
|
KRASHNA RAJAK
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126563
|
|
KRASHNARAJAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
KHANIYADHANA
|
MP-05-008-058-002/372
(BAMORKHURD)
|
1705008058NRG25210520240243460
|
21/05/2024
|
Vati
|
1705008058WL010880
|
Vati
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126563
|
|
Vati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
KHANIYADHANA
|
MP-05-008-058-002/385
(BAMORKHURD)
|
1705008058NRG25210520240243524
|
21/05/2024
|
Babulal
|
1705008058WL010882
|
Babulal
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126563
|
|
Babulal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
KHANIYADHANA
|
MP-05-008-058-002/385
(BAMORKHURD)
|
1705008058NRG25210520240243525
|
21/05/2024
|
Sagun
|
1705008058WL010882
|
Sagun
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126563
|
|
Sagun
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
KHANIYADHANA
|
MP-05-008-058-002/410
(BAMORKHURD)
|
1705008058NRG25210520240243531
|
21/05/2024
|
deepak
|
1705008058WL010882
|
deepak
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126563
|
|
deepak
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
KHANIYADHANA
|
MP-05-008-058-002/410-B
(BAMORKHURD)
|
1705008058NRG25210520240243534
|
21/05/2024
|
mohan
|
1705008058WL010882
|
mohan
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126563
|
|
mohan
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
KHANIYADHANA
|
MP-05-008-058-002/448
(BAMORKHURD)
|
1705008058NRG25210520240243549
|
21/05/2024
|
Lilavati Pal
|
1705008058WL010882
|
Lilavati Pal
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126563
|
|
LilavatiPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
KHANIYADHANA
|
MP-05-008-058-002/557-A
(BAMORKHURD)
|
1705008058NRG25210520240243564
|
21/05/2024
|
MONU PAL
|
1705008058WL010882
|
MONU PAL
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126563
|
|
MONUPAL
|
STATE BANK OF INDIA(508548)
|
|
168
|
KHANIYADHANA
|
MP-05-008-058-002/557-C
(BAMORKHURD)
|
1705008058NRG25210520240243565
|
21/05/2024
|
GOVINDAS PRAJAPATI
|
1705008058WL010882
|
GOVINDAS PRAJAPATI
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126563
|
|
GOVINDASPRAJAPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
KHANIYADHANA
|
MP-05-008-058-002/573-A
(BAMORKHURD)
|
1705008058NRG25210520240243568
|
21/05/2024
|
Urmila Koli
|
1705008058WL010882
|
Urmila Koli
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126563
|
|
UrmilaKoli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
KHANIYADHANA
|
MP-05-008-058-002/576
(BAMORKHURD)
|
1705008058NRG25210520240243570
|
21/05/2024
|
Vandna Koli
|
1705008058WL010882
|
Vandna Koli
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126563
|
|
VandnaKoli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
KHANIYADHANA
|
MP-05-008-058-002/586
(BAMORKHURD)
|
1705008058NRG25210520240243475
|
21/05/2024
|
Ram Singh Baish
|
1705008058WL010880
|
Ram Singh Baish
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126563
|
|
RamSinghBaish
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
KHANIYADHANA
|
MP-05-008-058-002/587
(BAMORKHURD)
|
1705008058NRG25210520240243476
|
21/05/2024
|
Rani Thakur
|
1705008058WL010880
|
Rani Thakur
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126563
|
|
RaniThakur
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21870
|
21870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
250776
|
250776
|
|
|
|
|
|
|
|