|
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-05-008-043-001/195
(NOHRA)
|
1705008043NRG24100120241249914
|
10/01/2024
|
BIJBHAN
|
1705008043WL042783
|
BIJBHAN
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686113650
|
|
BIJBHAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
KHANIYADHANA
|
MP-05-008-088-001/641-B
(NAGRELA)
|
1705008088NRG24100120241249349
|
10/01/2024
|
Neelesh Yadav
|
1705008088WL042752
|
Neelesh Yadav
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686113650
|
|
NeeleshYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
KHANIYADHANA
|
MP-05-008-088-001/466
(NAGRELA)
|
1705008088NRG24100120241249343
|
10/01/2024
|
VISHAL
|
1705008088WL042752
|
VISHAL
|
00415
|
SBIN0010851
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686113650
|
|
VISHAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
KHANIYADHANA
|
MP-05-008-064-002/21-A
(PADRA)
|
1705008064NRG24100120241250182
|
10/01/2024
|
Jahar
|
1705008064WL042806
|
Jahar
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686113650
|
|
Jahar
|
STATE BANK OF INDIA(508548)
|
|
5
|
KHANIYADHANA
|
MP-05-008-064-002/21-A
(PADRA)
|
1705008064NRG24100120241250183
|
10/01/2024
|
Reena lodhi
|
1705008064WL042806
|
Reena lodhi
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686113650
|
|
Reenalodhi
|
STATE BANK OF INDIA(508548)
|
|
6
|
KHANIYADHANA
|
MP-05-008-064-002/311
(PADRA)
|
1705008064NRG24100120241250185
|
10/01/2024
|
Brajkumar Lodhi
|
1705008064WL042806
|
Brajkumar Lodhi
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686113650
|
|
BrajkumarLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KHANIYADHANA
|
MP-05-008-064-002/311
(PADRA)
|
1705008064NRG24100120241250184
|
10/01/2024
|
Dhrmpal
|
1705008064WL042806
|
Dhrmpal
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686113650
|
|
Dhrmpal
|
STATE BANK OF INDIA(508548)
|
|
8
|
KHANIYADHANA
|
MP-05-008-088-001/281
(NAGRELA)
|
1705008088NRG24100120241249340
|
10/01/2024
|
Surajbhan singh
|
1705008088WL042752
|
Surajbhan singh
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686113650
|
|
Surajbhansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
9
|
KHANIYADHANA
|
MP-05-008-088-001/281
(NAGRELA)
|
1705008088NRG24100120241249339
|
10/01/2024
|
Surajbhan singh
|
1705008088WL042752
|
Surajbhan singh
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686113650
|
|
Surajbhansingh
|
STATE BANK OF INDIA(508548)
|
|
10
|
KHANIYADHANA
|
MP-05-008-088-001/465-A
(NAGRELA)
|
1705008088NRG24100120241249342
|
10/01/2024
|
RAJKUMAR LODHI
|
1705008088WL042752
|
RAJKUMAR LODHI
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686113650
|
|
RAJKUMARLODHI
|
STATE BANK OF INDIA(508548)
|
|
11
|
KHANIYADHANA
|
MP-05-008-088-001/595
(NAGRELA)
|
1705008088NRG24100120241249347
|
10/01/2024
|
Soorajbhan Yadav
|
1705008088WL042752
|
Soorajbhan Yadav
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686113650
|
|
SoorajbhanYadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
12
|
KHANIYADHANA
|
MP-05-008-043-001/1023
(NOHRA)
|
1705008043NRG24100120241249911
|
10/01/2024
|
Rahul Lodhi
|
1705008043WL042783
|
Rahul Lodhi
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686113650
|
|
RahulLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KHANIYADHANA
|
MP-05-008-043-001/144
(NOHRA)
|
1705008043NRG24100120241249913
|
10/01/2024
|
sampat
|
1705008043WL042783
|
sampat
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686113650
|
|
sampat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KHANIYADHANA
|
MP-05-008-043-001/359-C
(NOHRA)
|
1705008043NRG24100120241249918
|
10/01/2024
|
Rahul kumar Lodhi
|
1705008043WL042783
|
Rahul kumar Lodhi
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686113650
|
|
RahulkumarLodhi
|
UNION BANK OF INDIA(508500)
|
|
15
|
KHANIYADHANA
|
MP-05-008-043-001/363-A
(NOHRA)
|
1705008043NRG24100120241249923
|
10/01/2024
|
Avalesh Lodhi
|
1705008043WL042783
|
Avalesh Lodhi
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686113650
|
|
AvaleshLodhi
|
STATE BANK OF INDIA(508548)
|
|
16
|
KHANIYADHANA
|
MP-05-008-043-001/365-A
(NOHRA)
|
1705008043NRG24100120241249928
|
10/01/2024
|
Asha Rajpoot
|
1705008043WL042783
|
Asha Rajpoot
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686113650
|
|
AshaRajpoot
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KHANIYADHANA
|
MP-05-008-043-001/424
(NOHRA)
|
1705008043NRG24100120241249941
|
10/01/2024
|
HARDYAL
|
1705008043WL042783
|
HARDYAL
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686113650
|
|
HARDYAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
18
|
KHANIYADHANA
|
MP-05-008-043-001/134-D
(NOHRA)
|
1705008043NRG24100120241249912
|
10/01/2024
|
anrat
|
1705008043WL042783
|
anrat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686113650
|
|
anrat
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
KHANIYADHANA
|
MP-05-008-043-001/36
(NOHRA)
|
1705008043NRG24100120241249920
|
10/01/2024
|
deshraj
|
1705008043WL042783
|
deshraj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686113650
|
|
deshraj
|
STATE BANK OF INDIA(508548)
|
|
20
|
KHANIYADHANA
|
MP-05-008-043-001/370-C
(NOHRA)
|
1705008043NRG24100120241249939
|
10/01/2024
|
Shobha Lodhi
|
1705008043WL042783
|
Shobha Lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686113650
|
|
ShobhaLodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
21
|
KHANIYADHANA
|
MP-05-008-043-001/415-A
(NOHRA)
|
1705008043NRG24100120241249940
|
10/01/2024
|
BASNTI
|
1705008043WL042783
|
BASNTI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686113650
|
|
BASNTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KHANIYADHANA
|
MP-05-008-043-001/47
(NOHRA)
|
1705008043NRG24100120241249942
|
10/01/2024
|
mahendra
|
1705008043WL042783
|
mahendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686113650
|
|
mahendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KHANIYADHANA
|
MP-05-008-043-001/811-A
(NOHRA)
|
1705008043NRG24100120241249943
|
10/01/2024
|
bhuri
|
1705008043WL042783
|
bhuri
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686113650
|
|
bhuri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KHANIYADHANA
|
MP-05-008-043-001/867-A
(NOHRA)
|
1705008043NRG24100120241249944
|
10/01/2024
|
deepchandra
|
1705008043WL042783
|
deepchandra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686113650
|
|
deepchandra
|
STATE BANK OF INDIA(508548)
|
|
25
|
KHANIYADHANA
|
MP-05-008-088-001/207-A
(NAGRELA)
|
1705008088NRG24100120241249335
|
10/01/2024
|
KALYAN LODHI
|
1705008088WL042752
|
KALYAN LODHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686113650
|
|
KALYANLODHI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
26
|
KHANIYADHANA
|
MP-05-008-088-001/207-A
(NAGRELA)
|
1705008088NRG24100120241249336
|
10/01/2024
|
KHUSBU LODHI
|
1705008088WL042752
|
KHUSBU LODHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686113650
|
|
KHUSBULODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KHANIYADHANA
|
MP-05-008-088-001/255
(NAGRELA)
|
1705008088NRG24100120241249337
|
10/01/2024
|
keshav
|
1705008088WL042752
|
keshav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686113650
|
|
keshav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
28
|
KHANIYADHANA
|
MP-05-008-088-001/255
(NAGRELA)
|
1705008088NRG24100120241249338
|
10/01/2024
|
RAJKUMARI KOLI
|
1705008088WL042752
|
RAJKUMARI KOLI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686113650
|
|
RAJKUMARIKOLI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
29
|
KHANIYADHANA
|
MP-05-008-088-001/422-A
(NAGRELA)
|
1705008088NRG24100120241249341
|
10/01/2024
|
MAHENDRA SINGH CHOUHAN
|
1705008088WL042752
|
MAHENDRA SINGH CHOUHAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686113650
|
|
MAHENDRASINGHCHOUHAN
|
STATE BANK OF INDIA(508548)
|
|
30
|
KHANIYADHANA
|
MP-05-008-088-001/475
(NAGRELA)
|
1705008088NRG24100120241249344
|
10/01/2024
|
BHANU PRATAP
|
1705008088WL042752
|
BHANU PRATAP
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686113650
|
|
BHANUPRATAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
|
31
|
KHANIYADHANA
|
MP-05-008-043-001/311-A
(NOHRA)
|
1705008043NRG24100120241249915
|
10/01/2024
|
Rajani Prajapati
|
1705008043WL042783
|
Rajani Prajapati
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686113650
|
|
RajaniPrajapati
|
STATE BANK OF INDIA(508548)
|
|
32
|
KHANIYADHANA
|
MP-05-008-043-001/351
(NOHRA)
|
1705008043NRG24100120241249916
|
10/01/2024
|
Deepti kewat
|
1705008043WL042783
|
Deepti kewat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686113650
|
|
Deeptikewat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
KHANIYADHANA
|
MP-05-008-043-001/355-C
(NOHRA)
|
1705008043NRG24100120241249917
|
10/01/2024
|
Dharampal Lodhi
|
1705008043WL042783
|
Dharampal Lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686113650
|
|
DharampalLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
KHANIYADHANA
|
MP-05-008-043-001/359-D
(NOHRA)
|
1705008043NRG24100120241249919
|
10/01/2024
|
Rukmani lodhi
|
1705008043WL042783
|
Rukmani lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686113650
|
|
Rukmanilodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
KHANIYADHANA
|
MP-05-008-043-001/362-C
(NOHRA)
|
1705008043NRG24100120241249921
|
10/01/2024
|
Kamla Lodhi
|
1705008043WL042783
|
Kamla Lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686113650
|
|
KamlaLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
KHANIYADHANA
|
MP-05-008-043-001/362-D
(NOHRA)
|
1705008043NRG24100120241249922
|
10/01/2024
|
Devendra Lodhi
|
1705008043WL042783
|
Devendra Lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686113650
|
|
DevendraLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
KHANIYADHANA
|
MP-05-008-043-001/364-A
(NOHRA)
|
1705008043NRG24100120241249924
|
10/01/2024
|
Sakhi Lodhi
|
1705008043WL042783
|
Sakhi Lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686113650
|
|
SakhiLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
KHANIYADHANA
|
MP-05-008-043-001/364-B
(NOHRA)
|
1705008043NRG24100120241249925
|
10/01/2024
|
Pramod Kumar Lodhi
|
1705008043WL042783
|
Pramod Kumar Lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686113650
|
|
PramodKumarLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
KHANIYADHANA
|
MP-05-008-043-001/364-C
(NOHRA)
|
1705008043NRG24100120241249926
|
10/01/2024
|
Vimlesh Lodhi
|
1705008043WL042783
|
Vimlesh Lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686113650
|
|
VimleshLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
KHANIYADHANA
|
MP-05-008-043-001/364-D
(NOHRA)
|
1705008043NRG24100120241249927
|
10/01/2024
|
Deepa Prajaapti
|
1705008043WL042783
|
Deepa Prajaapti
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686113650
|
|
DeepaPrajaapti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
KHANIYADHANA
|
MP-05-008-043-001/365-B
(NOHRA)
|
1705008043NRG24100120241249929
|
10/01/2024
|
Reena Kewat
|
1705008043WL042783
|
Reena Kewat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686113650
|
|
ReenaKewat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
KHANIYADHANA
|
MP-05-008-043-001/365-D
(NOHRA)
|
1705008043NRG24100120241249930
|
10/01/2024
|
Rmrati Lodhi
|
1705008043WL042783
|
Rmrati Lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686113650
|
|
RmratiLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
KHANIYADHANA
|
MP-05-008-043-001/367
(NOHRA)
|
1705008043NRG24100120241249931
|
10/01/2024
|
Priyanka Lodhi
|
1705008043WL042783
|
Priyanka Lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686113650
|
|
PriyankaLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
KHANIYADHANA
|
MP-05-008-043-001/367-A
(NOHRA)
|
1705008043NRG24100120241249932
|
10/01/2024
|
Jagnnath Lodhi
|
1705008043WL042783
|
Jagnnath Lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686113650
|
|
JagnnathLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
KHANIYADHANA
|
MP-05-008-043-001/367-B
(NOHRA)
|
1705008043NRG24100120241249933
|
10/01/2024
|
pukhan Lodhi
|
1705008043WL042783
|
pukhan Lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686113650
|
|
pukhanLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
KHANIYADHANA
|
MP-05-008-043-001/367-D
(NOHRA)
|
1705008043NRG24100120241249934
|
10/01/2024
|
kallo
|
1705008043WL042783
|
kallo
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686113650
|
|
kallo
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
KHANIYADHANA
|
MP-05-008-043-001/369
(NOHRA)
|
1705008043NRG24100120241249935
|
10/01/2024
|
Sarsvti lodhi
|
1705008043WL042783
|
Sarsvti lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686113650
|
|
Sarsvtilodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
KHANIYADHANA
|
MP-05-008-043-001/370
(NOHRA)
|
1705008043NRG24100120241249936
|
10/01/2024
|
Vineeta Lodhi
|
1705008043WL042783
|
Vineeta Lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686113650
|
|
VineetaLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
KHANIYADHANA
|
MP-05-008-043-001/370-A
(NOHRA)
|
1705008043NRG24100120241249937
|
10/01/2024
|
Manisha Jatav
|
1705008043WL042783
|
Manisha Jatav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686113650
|
|
ManishaJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
KHANIYADHANA
|
MP-05-008-043-001/370-B
(NOHRA)
|
1705008043NRG24100120241249938
|
10/01/2024
|
Rakhi Rajak
|
1705008043WL042783
|
Rakhi Rajak
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686113650
|
|
RakhiRajak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
KHANIYADHANA
|
MP-05-008-064-002/106
(PADRA)
|
1705008064NRG24100120241250181
|
10/01/2024
|
Rubi kevat
|
1705008064WL042806
|
Rubi kevat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686113650
|
|
Rubikevat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
KHANIYADHANA
|
MP-05-008-088-001/48
(NAGRELA)
|
1705008088NRG24100120241249345
|
10/01/2024
|
KOMAL YADAV
|
1705008088WL042752
|
KOMAL YADAV
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686113650
|
|
KOMALYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
KHANIYADHANA
|
MP-05-008-088-001/562
(NAGRELA)
|
1705008088NRG24100120241249346
|
10/01/2024
|
pahlad
|
1705008088WL042752
|
pahlad
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686113650
|
|
pahlad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
KHANIYADHANA
|
MP-05-008-088-001/602
(NAGRELA)
|
1705008088NRG24100120241249348
|
10/01/2024
|
Akal Vati Yadav
|
1705008088WL042752
|
Akal Vati Yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686113650
|
|
AkalVatiYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31824
|
31824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71604
|
71604
|
|
|
|
|
|
|
|