|
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-05-008-031-002/129-B
(KHARODHA)
|
1705008095NRG24081120231034891
|
10/11/2023
|
tularam
|
1705008095WL036158
|
tularam
|
00089
|
CBIN0284508
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327209997
|
|
tularam
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
KHANIYADHANA
|
MP-05-008-031-002/139-A
(KHARODHA)
|
1705008095NRG24081120231034892
|
10/11/2023
|
halke
|
1705008095WL036158
|
halke
|
00089
|
CBIN0284508
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327209997
|
|
halke
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KHANIYADHANA
|
MP-05-008-031-002/139-A
(KHARODHA)
|
1705008095NRG24081120231034893
|
10/11/2023
|
ramkali
|
1705008095WL036158
|
ramkali
|
00089
|
CBIN0284508
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327209997
|
|
ramkali
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KHANIYADHANA
|
MP-05-008-031-002/140-A
(KHARODHA)
|
1705008095NRG24081120231034895
|
10/11/2023
|
seeyaram
|
1705008095WL036158
|
seeyaram
|
00089
|
CBIN0284508
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327209997
|
|
seeyaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
KHANIYADHANA
|
MP-05-008-031-002/143-A
(KHARODHA)
|
1705008095NRG24081120231034896
|
10/11/2023
|
chatra adiwasi
|
1705008095WL036158
|
chatra adiwasi
|
00089
|
CBIN0284508
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327209997
|
|
chatraadiwasi
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
KHANIYADHANA
|
MP-05-008-031-002/145-A
(KHARODHA)
|
1705008095NRG24081120231034898
|
10/11/2023
|
balkuwar
|
1705008095WL036158
|
balkuwar
|
00089
|
CBIN0284508
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327209997
|
|
balkuwar
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KHANIYADHANA
|
MP-05-008-031-002/145-A
(KHARODHA)
|
1705008095NRG24081120231034897
|
10/11/2023
|
karan
|
1705008095WL036158
|
karan
|
00089
|
CBIN0284508
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327209997
|
|
karan
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
KHANIYADHANA
|
MP-05-008-031-002/180-B
(KHARODHA)
|
1705008095NRG24081120231034905
|
10/11/2023
|
Rajkumar
|
1705008095WL036158
|
Rajkumar
|
00089
|
CBIN0284508
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327209997
|
|
Rajkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
9
|
KHANIYADHANA
|
MP-05-008-031-001/460
(KHARODHA)
|
1705008031NRG24081120231034536
|
10/11/2023
|
Kuarpal Singh Yadav
|
1705008031WL036147
|
Kuarpal Singh Yadav
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327209997
|
|
KuarpalSinghYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KHANIYADHANA
|
MP-05-008-031-001/493
(KHARODHA)
|
1705008031NRG24081120231034467
|
10/11/2023
|
Shriram Rajak
|
1705008031WL036146
|
Shriram Rajak
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327209997
|
|
ShriramRajak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KHANIYADHANA
|
MP-05-008-031-001/495
(KHARODHA)
|
1705008031NRG24081120231034469
|
10/11/2023
|
Manoj Rajak
|
1705008031WL036146
|
Manoj Rajak
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327209997
|
|
ManojRajak
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KHANIYADHANA
|
MP-05-008-031-001/506
(KHARODHA)
|
1705008031NRG24081120231034479
|
10/11/2023
|
Saroj Bai Rajak
|
1705008031WL036146
|
Saroj Bai Rajak
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327209997
|
|
SarojBaiRajak
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KHANIYADHANA
|
MP-05-008-031-001/543
(KHARODHA)
|
1705008031NRG24081120231034504
|
10/11/2023
|
Gulab Singh Yadav
|
1705008031WL036146
|
Gulab Singh Yadav
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327209997
|
|
GulabSinghYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KHANIYADHANA
|
MP-05-008-031-001/544
(KHARODHA)
|
1705008031NRG24081120231034505
|
10/11/2023
|
Dhanaram Yadav
|
1705008031WL036146
|
Dhanaram Yadav
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327209997
|
|
DhanaramYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KHANIYADHANA
|
MP-05-008-031-001/546
(KHARODHA)
|
1705008031NRG24081120231034508
|
10/11/2023
|
Mamta Yadav
|
1705008031WL036146
|
Mamta Yadav
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327209997
|
|
MamtaYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KHANIYADHANA
|
MP-05-008-031-002/172-A
(KHARODHA)
|
1705008095NRG24081120231034900
|
10/11/2023
|
Abhishek Bundela
|
1705008095WL036158
|
Abhishek Bundela
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327209997
|
|
AbhishekBundela
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
KHANIYADHANA
|
MP-05-008-031-002/178-A
(KHARODHA)
|
1705008095NRG24081120231034901
|
10/11/2023
|
sunil prajapati
|
1705008095WL036158
|
sunil prajapati
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327209997
|
|
sunilprajapati
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
KHANIYADHANA
|
MP-05-008-031-002/179-A
(KHARODHA)
|
1705008095NRG24081120231034903
|
10/11/2023
|
keval ram rajak
|
1705008095WL036158
|
keval ram rajak
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327209997
|
|
kevalramrajak
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
KHANIYADHANA
|
MP-05-008-031-002/179-A
(KHARODHA)
|
1705008095NRG24081120231034904
|
10/11/2023
|
sangeeta rajak
|
1705008095WL036158
|
sangeeta rajak
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327209997
|
|
sangeetarajak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KHANIYADHANA
|
MP-05-008-031-002/180-B
(KHARODHA)
|
1705008095NRG24081120231034906
|
10/11/2023
|
Rani Prajapati
|
1705008095WL036158
|
Rani Prajapati
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327209997
|
|
RaniPrajapati
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
KHANIYADHANA
|
MP-05-008-037-001/915-B
(MAMROUNI)
|
1705008038NRG24081120231035121
|
10/11/2023
|
SURESH SHARMA
|
1705008038WL036161
|
SURESH SHARMA
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327209997
|
|
SURESHSHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KHANIYADHANA
|
MP-05-008-037-001/915-B
(MAMROUNI)
|
1705008038NRG24081120231035120
|
10/11/2023
|
SURESH SHARMA
|
1705008038WL036161
|
SURESH SHARMA
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327209997
|
|
SURESHSHARMA
|
STATE BANK OF INDIA(508548)
|
|
23
|
KHANIYADHANA
|
MP-05-008-068-002/216-A
(DEVKHEDA)
|
1705008068NRG24091120231037146
|
10/11/2023
|
sachin bhargava
|
1705008068WL036215
|
sachin bhargava
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327209997
|
|
sachinbhargava
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19890
|
19890
|
|
|
|
|
|
|
|
|
24
|
KHANIYADHANA
|
MP-05-008-068-001/234
(DEVKHEDA)
|
1705008068NRG24091120231037123
|
10/11/2023
|
ANIL
|
1705008068WL036215
|
ANIL
|
00415
|
SBIN0010851
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327209997
|
|
ANIL
|
STATE BANK OF INDIA(508548)
|
|
25
|
KHANIYADHANA
|
MP-05-008-068-001/234
(DEVKHEDA)
|
1705008068NRG24091120231037122
|
10/11/2023
|
ANIL
|
1705008068WL036215
|
ANIL
|
00415
|
SBIN0010851
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327209997
|
|
ANIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KHANIYADHANA
|
MP-05-008-068-001/234
(DEVKHEDA)
|
1705008068NRG24091120231037121
|
10/11/2023
|
ANIL
|
1705008068WL036215
|
ANIL
|
00415
|
SBIN0010851
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327209997
|
|
ANIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KHANIYADHANA
|
MP-05-008-068-001/236
(DEVKHEDA)
|
1705008068NRG24091120231037124
|
10/11/2023
|
BADAM SINGH
|
1705008068WL036215
|
BADAM SINGH
|
00415
|
SBIN0010851
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327209997
|
|
BADAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
28
|
KHANIYADHANA
|
MP-05-008-031-001/102
(KHARODHA)
|
1705008031NRG24081120231034509
|
10/11/2023
|
radhelal
|
1705008031WL036147
|
radhelal
|
00415
|
SBIN0010853
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327209997
|
|
radhelal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
29
|
KHANIYADHANA
|
MP-05-008-068-001/206-A
(DEVKHEDA)
|
1705008068NRG24091120231037116
|
10/11/2023
|
Bhavna sharma
|
1705008068WL036215
|
Bhavna sharma
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327209997
|
|
Bhavnasharma
|
STATE BANK OF INDIA(508548)
|
|
30
|
KHANIYADHANA
|
MP-05-008-068-001/213-B
(DEVKHEDA)
|
1705008068NRG24091120231037118
|
10/11/2023
|
akhlesh pal
|
1705008068WL036215
|
akhlesh pal
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327209997
|
|
akhleshpal
|
STATE BANK OF INDIA(508548)
|
|
31
|
KHANIYADHANA
|
MP-05-008-068-001/233
(DEVKHEDA)
|
1705008068NRG24091120231037120
|
10/11/2023
|
PITAM
|
1705008068WL036215
|
PITAM
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327209997
|
|
PITAM
|
STATE BANK OF INDIA(508548)
|
|
32
|
KHANIYADHANA
|
MP-05-008-068-001/233
(DEVKHEDA)
|
1705008068NRG24091120231037119
|
10/11/2023
|
PITAM
|
1705008068WL036215
|
PITAM
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327209997
|
|
PITAM
|
STATE BANK OF INDIA(508548)
|
|
33
|
KHANIYADHANA
|
MP-05-008-068-001/236
(DEVKHEDA)
|
1705008068NRG24091120231037125
|
10/11/2023
|
SUNIL
|
1705008068WL036215
|
SUNIL
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327209997
|
|
SUNIL
|
STATE BANK OF INDIA(508548)
|
|
34
|
KHANIYADHANA
|
MP-05-008-068-001/268
(DEVKHEDA)
|
1705008068NRG24091120231037127
|
10/11/2023
|
pheran pal
|
1705008068WL036215
|
pheran pal
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327209997
|
|
pheranpal
|
STATE BANK OF INDIA(508548)
|
|
35
|
KHANIYADHANA
|
MP-05-008-068-001/280
(DEVKHEDA)
|
1705008068NRG24091120231037128
|
10/11/2023
|
brajmohan
|
1705008068WL036215
|
brajmohan
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327209997
|
|
brajmohan
|
STATE BANK OF INDIA(508548)
|
|
36
|
KHANIYADHANA
|
MP-05-008-068-001/288
(DEVKHEDA)
|
1705008068NRG24091120231037129
|
10/11/2023
|
Harikirishan
|
1705008068WL036215
|
Harikirishan
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327209997
|
|
Harikirishan
|
STATE BANK OF INDIA(508548)
|
|
37
|
KHANIYADHANA
|
MP-05-008-068-001/289
(DEVKHEDA)
|
1705008068NRG24091120231037130
|
10/11/2023
|
Mathuradas
|
1705008068WL036215
|
Mathuradas
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327209997
|
|
Mathuradas
|
STATE BANK OF INDIA(508548)
|
|
38
|
KHANIYADHANA
|
MP-05-008-068-001/41
(DEVKHEDA)
|
1705008068NRG24091120231037131
|
10/11/2023
|
ashish
|
1705008068WL036215
|
ashish
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327209997
|
|
ashish
|
STATE BANK OF INDIA(508548)
|
|
39
|
KHANIYADHANA
|
MP-05-008-068-001/8-A
(DEVKHEDA)
|
1705008068NRG24091120231037135
|
10/11/2023
|
sabi pal
|
1705008068WL036215
|
sabi pal
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327209997
|
|
sabipal
|
STATE BANK OF INDIA(508548)
|
|
40
|
KHANIYADHANA
|
MP-05-008-068-002/120
(DEVKHEDA)
|
1705008068NRG24091120231037136
|
10/11/2023
|
shishupal
|
1705008068WL036215
|
shishupal
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327209997
|
|
shishupal
|
STATE BANK OF INDIA(508548)
|
|
41
|
KHANIYADHANA
|
MP-05-008-068-002/201-B
(DEVKHEDA)
|
1705008068NRG24091120231037137
|
10/11/2023
|
neeraj sharma
|
1705008068WL036215
|
neeraj sharma
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327209997
|
|
neerajsharma
|
STATE BANK OF INDIA(508548)
|
|
42
|
KHANIYADHANA
|
MP-05-008-068-002/208-D
(DEVKHEDA)
|
1705008068NRG24091120231037142
|
10/11/2023
|
jay devi yadav
|
1705008068WL036215
|
jay devi yadav
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327209997
|
|
jaydeviyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
KHANIYADHANA
|
MP-05-008-068-002/214-A
(DEVKHEDA)
|
1705008068NRG24091120231037143
|
10/11/2023
|
shivam sharma
|
1705008068WL036215
|
shivam sharma
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327209997
|
|
shivamsharma
|
STATE BANK OF INDIA(508548)
|
|
44
|
KHANIYADHANA
|
MP-05-008-068-002/215-B
(DEVKHEDA)
|
1705008068NRG24091120231037145
|
10/11/2023
|
aakash parihar
|
1705008068WL036215
|
aakash parihar
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327209997
|
|
aakashparihar
|
STATE BANK OF INDIA(508548)
|
|
45
|
KHANIYADHANA
|
MP-05-008-068-002/28-C
(DEVKHEDA)
|
1705008068NRG24091120231037148
|
10/11/2023
|
DHANIRAM
|
1705008068WL036215
|
DHANIRAM
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327209997
|
|
DHANIRAM
|
STATE BANK OF INDIA(508548)
|
|
46
|
KHANIYADHANA
|
MP-05-008-068-002/29-A
(DEVKHEDA)
|
1705008068NRG24091120231037149
|
10/11/2023
|
Haradyal Adiwasi
|
1705008068WL036215
|
Haradyal Adiwasi
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327209997
|
|
HaradyalAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
47
|
KHANIYADHANA
|
MP-05-008-068-002/46-A
(DEVKHEDA)
|
1705008068NRG24091120231037152
|
10/11/2023
|
Govind adiwasi
|
1705008068WL036215
|
Govind adiwasi
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327209997
|
|
Govindadiwasi
|
STATE BANK OF INDIA(508548)
|
|
48
|
KHANIYADHANA
|
MP-05-008-068-002/47-A
(DEVKHEDA)
|
1705008068NRG24091120231037153
|
10/11/2023
|
Matadeen adiwasi
|
1705008068WL036215
|
Matadeen adiwasi
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327209997
|
|
Matadeenadiwasi
|
STATE BANK OF INDIA(508548)
|
|
49
|
KHANIYADHANA
|
MP-05-008-068-002/561
(DEVKHEDA)
|
1705008068NRG24091120231037158
|
10/11/2023
|
Madan
|
1705008068WL036215
|
Madan
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327209997
|
|
Madan
|
STATE BANK OF INDIA(508548)
|
|
50
|
KHANIYADHANA
|
MP-05-008-068-002/572
(DEVKHEDA)
|
1705008068NRG24091120231037159
|
10/11/2023
|
pramod
|
1705008068WL036215
|
pramod
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327209997
|
|
pramod
|
STATE BANK OF INDIA(508548)
|
|
51
|
KHANIYADHANA
|
MP-05-008-068-002/586
(DEVKHEDA)
|
1705008068NRG24091120231037161
|
10/11/2023
|
usha
|
1705008068WL036215
|
usha
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327209997
|
|
usha
|
STATE BANK OF INDIA(508548)
|
|
52
|
KHANIYADHANA
|
MP-05-008-068-002/595
(DEVKHEDA)
|
1705008068NRG24091120231037163
|
10/11/2023
|
kailash
|
1705008068WL036215
|
kailash
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327209997
|
|
kailash
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31824
|
31824
|
|
|
|
|
|
|
|
|
53
|
KHANIYADHANA
|
MP-05-008-031-001/117-B
(KHARODHA)
|
1705008031NRG24081120231034515
|
10/11/2023
|
Meena Rajak
|
1705008031WL036147
|
Meena Rajak
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327209997
|
|
MeenaRajak
|
STATE BANK OF INDIA(508548)
|
|
54
|
KHANIYADHANA
|
MP-05-008-031-001/310-B
(KHARODHA)
|
1705008031NRG24081120231034523
|
10/11/2023
|
Sanjeev
|
1705008031WL036147
|
Sanjeev
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327209997
|
|
Sanjeev
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
KHANIYADHANA
|
MP-05-008-031-001/337
(KHARODHA)
|
1705008031NRG24081120231034524
|
10/11/2023
|
Radha rajak
|
1705008031WL036147
|
Radha rajak
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327209997
|
|
Radharajak
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
56
|
KHANIYADHANA
|
MP-05-008-031-001/339
(KHARODHA)
|
1705008031NRG24081120231034525
|
10/11/2023
|
Meerabai
|
1705008031WL036147
|
Meerabai
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327209997
|
|
Meerabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
KHANIYADHANA
|
MP-05-008-031-001/452
(KHARODHA)
|
1705008031NRG24081120231034529
|
10/11/2023
|
Budhduram
|
1705008031WL036147
|
Budhduram
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327209997
|
|
Budhduram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
KHANIYADHANA
|
MP-05-008-031-001/463
(KHARODHA)
|
1705008031NRG24081120231034539
|
10/11/2023
|
Ramvati Yadav
|
1705008031WL036147
|
Ramvati Yadav
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327209997
|
|
RamvatiYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
KHANIYADHANA
|
MP-05-008-031-001/519
(KHARODHA)
|
1705008031NRG24081120231034488
|
10/11/2023
|
Geeta Rajak
|
1705008031WL036146
|
Geeta Rajak
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327209997
|
|
GeetaRajak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
KHANIYADHANA
|
MP-05-008-031-001/522
(KHARODHA)
|
1705008031NRG24081120231034489
|
10/11/2023
|
Pooja Rajak
|
1705008031WL036146
|
Pooja Rajak
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327209997
|
|
PoojaRajak
|
STATE BANK OF INDIA(508548)
|
|
61
|
KHANIYADHANA
|
MP-05-008-031-001/537
(KHARODHA)
|
1705008031NRG24081120231034501
|
10/11/2023
|
Pista Yadav
|
1705008031WL036146
|
Pista Yadav
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327209997
|
|
PistaYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
KHANIYADHANA
|
MP-05-008-031-002/171-A
(KHARODHA)
|
1705008095NRG24081120231034899
|
10/11/2023
|
GINNI RAJA BUNDELA
|
1705008095WL036158
|
GINNI RAJA BUNDELA
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327209997
|
|
GINNIRAJABUNDELA
|
STATE BANK OF INDIA(508548)
|
|
63
|
KHANIYADHANA
|
MP-05-008-037-001/915-C
(MAMROUNI)
|
1705008038NRG24081120231035122
|
10/11/2023
|
MADAN SHARMA
|
1705008038WL036161
|
MADAN SHARMA
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327209997
|
|
MADANSHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
KHANIYADHANA
|
MP-05-008-037-001/915-C
(MAMROUNI)
|
1705008038NRG24081120231035123
|
10/11/2023
|
NEHA
|
1705008038WL036161
|
NEHA
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327209997
|
|
NEHA
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
KHANIYADHANA
|
MP-05-008-037-001/915-D
(MAMROUNI)
|
1705008038NRG24081120231035125
|
10/11/2023
|
CHOTU SAHRMA
|
1705008038WL036161
|
CHOTU SAHRMA
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327209997
|
|
CHOTUSAHRMA
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
KHANIYADHANA
|
MP-05-008-037-001/915-D
(MAMROUNI)
|
1705008038NRG24081120231035124
|
10/11/2023
|
CHOTU SAHRMA
|
1705008038WL036161
|
CHOTU SAHRMA
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327209997
|
|
CHOTUSAHRMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
KHANIYADHANA
|
MP-05-008-037-001/916
(MAMROUNI)
|
1705008038NRG24081120231035126
|
10/11/2023
|
HARIOM
|
1705008038WL036161
|
HARIOM
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327209997
|
|
HARIOM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19890
|
19890
|
|
|
|
|
|
|
|
|
68
|
KHANIYADHANA
|
MP-05-008-031-001/104-D
(KHARODHA)
|
1705008031NRG24081120231034511
|
10/11/2023
|
sakulal
|
1705008031WL036147
|
sakulal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327209997
|
|
sakulal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
69
|
KHANIYADHANA
|
MP-05-008-031-001/104-D
(KHARODHA)
|
1705008031NRG24081120231034510
|
10/11/2023
|
sakulal
|
1705008031WL036147
|
sakulal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327209997
|
|
sakulal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
70
|
KHANIYADHANA
|
MP-05-008-031-001/107-A
(KHARODHA)
|
1705008031NRG24081120231034512
|
10/11/2023
|
Shilchand
|
1705008031WL036147
|
Shilchand
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327209997
|
|
Shilchand
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
71
|
KHANIYADHANA
|
MP-05-008-031-001/117-A
(KHARODHA)
|
1705008031NRG24081120231034514
|
10/11/2023
|
Mukesh
|
1705008031WL036147
|
Mukesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327209997
|
|
Mukesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
KHANIYADHANA
|
MP-05-008-031-001/117-A
(KHARODHA)
|
1705008031NRG24081120231034513
|
10/11/2023
|
Mukesh
|
1705008031WL036147
|
Mukesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327209997
|
|
Mukesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
73
|
KHANIYADHANA
|
MP-05-008-031-001/120
(KHARODHA)
|
1705008031NRG24081120231034516
|
10/11/2023
|
Gebulal
|
1705008031WL036147
|
Gebulal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327209997
|
|
Gebulal
|
STATE BANK OF INDIA(508548)
|
|
74
|
KHANIYADHANA
|
MP-05-008-031-001/128-A
(KHARODHA)
|
1705008031NRG24081120231034518
|
10/11/2023
|
Avtar rajak
|
1705008031WL036147
|
Avtar rajak
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327209997
|
|
Avtarrajak
|
STATE BANK OF INDIA(508548)
|
|
75
|
KHANIYADHANA
|
MP-05-008-031-001/128-A
(KHARODHA)
|
1705008031NRG24081120231034519
|
10/11/2023
|
Bharat
|
1705008031WL036147
|
Bharat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327209997
|
|
Bharat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
KHANIYADHANA
|
MP-05-008-031-001/207-B
(KHARODHA)
|
1705008031NRG24081120231034521
|
10/11/2023
|
Chhote
|
1705008031WL036147
|
Chhote
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327209997
|
|
Chhote
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
KHANIYADHANA
|
MP-05-008-031-001/207-B
(KHARODHA)
|
1705008031NRG24081120231034520
|
10/11/2023
|
Chhote
|
1705008031WL036147
|
Chhote
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327209997
|
|
Chhote
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
KHANIYADHANA
|
MP-05-008-031-001/287-A
(KHARODHA)
|
1705008031NRG24081120231034522
|
10/11/2023
|
Bhimsingh
|
1705008031WL036147
|
Bhimsingh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327209997
|
|
Bhimsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
KHANIYADHANA
|
MP-05-008-031-001/448
(KHARODHA)
|
1705008031NRG24081120231034527
|
10/11/2023
|
Jagdesh
|
1705008031WL036147
|
Jagdesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327209997
|
|
Jagdesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
80
|
KHANIYADHANA
|
MP-05-008-031-001/49-B
(KHARODHA)
|
1705008031NRG24081120231034464
|
10/11/2023
|
Kashiram Adivasi
|
1705008031WL036146
|
Kashiram Adivasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327209997
|
|
KashiramAdivasi
|
UNION BANK OF INDIA(508500)
|
|
81
|
KHANIYADHANA
|
MP-05-008-031-001/544
(KHARODHA)
|
1705008031NRG24081120231034506
|
10/11/2023
|
Jayanti Yadav
|
1705008031WL036146
|
Jayanti Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327209997
|
|
JayantiYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
KHANIYADHANA
|
MP-05-008-031-001/545
(KHARODHA)
|
1705008031NRG24081120231034507
|
10/11/2023
|
Ajab Singh Yadav
|
1705008031WL036146
|
Ajab Singh Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327209997
|
|
AjabSinghYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
KHANIYADHANA
|
MP-05-008-031-002/178-A
(KHARODHA)
|
1705008095NRG24081120231034902
|
10/11/2023
|
ramvati prajapati
|
1705008095WL036158
|
ramvati prajapati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327209997
|
|
ramvatiprajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
84
|
KHANIYADHANA
|
MP-05-008-068-001/256-A
(DEVKHEDA)
|
1705008068NRG24091120231037126
|
10/11/2023
|
mithalesh
|
1705008068WL036215
|
mithalesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327209997
|
|
mithalesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
KHANIYADHANA
|
MP-05-008-068-001/42
(DEVKHEDA)
|
1705008068NRG24091120231037132
|
10/11/2023
|
indar singh
|
1705008068WL036215
|
indar singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327209997
|
|
indarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
KHANIYADHANA
|
MP-05-008-068-001/42-B
(DEVKHEDA)
|
1705008068NRG24091120231037134
|
10/11/2023
|
munni
|
1705008068WL036215
|
munni
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327209997
|
|
munni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
KHANIYADHANA
|
MP-05-008-068-001/42-B
(DEVKHEDA)
|
1705008068NRG24091120231037133
|
10/11/2023
|
Veeran
|
1705008068WL036215
|
Veeran
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327209997
|
|
Veeran
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
88
|
KHANIYADHANA
|
MP-05-008-068-002/208-D
(DEVKHEDA)
|
1705008068NRG24091120231037141
|
10/11/2023
|
thakur das yadav
|
1705008068WL036215
|
thakur das yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327209997
|
|
thakurdasyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
89
|
KHANIYADHANA
|
MP-05-008-068-002/39
(DEVKHEDA)
|
1705008068NRG24091120231037151
|
10/11/2023
|
Ramesh
|
1705008068WL036215
|
Ramesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327209997
|
|
Ramesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
90
|
KHANIYADHANA
|
MP-05-008-068-002/47-A
(DEVKHEDA)
|
1705008068NRG24091120231037154
|
10/11/2023
|
Keshkali adiwasi
|
1705008068WL036215
|
Keshkali adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327209997
|
|
Keshkaliadiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
KHANIYADHANA
|
MP-05-008-068-002/516
(DEVKHEDA)
|
1705008068NRG24091120231037156
|
10/11/2023
|
MALTI
|
1705008068WL036215
|
MALTI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327209997
|
|
MALTI
|
STATE BANK OF INDIA(508548)
|
|
92
|
KHANIYADHANA
|
MP-05-008-068-002/516
(DEVKHEDA)
|
1705008068NRG24091120231037155
|
10/11/2023
|
pitaram
|
1705008068WL036215
|
pitaram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327209997
|
|
pitaram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
93
|
KHANIYADHANA
|
MP-05-008-068-002/54-B
(DEVKHEDA)
|
1705008068NRG24091120231037157
|
10/11/2023
|
Kiran
|
1705008068WL036215
|
Kiran
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327209997
|
|
Kiran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
KHANIYADHANA
|
MP-05-008-068-002/582
(DEVKHEDA)
|
1705008068NRG24091120231037160
|
10/11/2023
|
Hariram
|
1705008068WL036215
|
Hariram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327209997
|
|
Hariram
|
STATE BANK OF INDIA(508548)
|
|
95
|
KHANIYADHANA
|
MP-05-008-068-002/591
(DEVKHEDA)
|
1705008068NRG24091120231037162
|
10/11/2023
|
karan
|
1705008068WL036215
|
karan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327209997
|
|
karan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
96
|
KHANIYADHANA
|
MP-05-008-068-002/75
(DEVKHEDA)
|
1705008068NRG24091120231037165
|
10/11/2023
|
rajaram
|
1705008068WL036215
|
rajaram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327209997
|
|
rajaram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38454
|
38454
|
|
|
|
|
|
|
|
|
97
|
KHANIYADHANA
|
MP-05-008-068-001/205-A
(DEVKHEDA)
|
1705008068NRG24091120231037114
|
10/11/2023
|
ASHISH KUMAR SHARMA
|
1705008068WL036215
|
ASHISH KUMAR SHARMA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327209997
|
|
ASHISHKUMARSHARMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
98
|
KHANIYADHANA
|
MP-05-008-031-001/449
(KHARODHA)
|
1705008031NRG24081120231034528
|
10/11/2023
|
Ravendra
|
1705008031WL036147
|
Ravendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327209997
|
|
Ravendra
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
KHANIYADHANA
|
MP-05-008-031-001/453
(KHARODHA)
|
1705008031NRG24081120231034530
|
10/11/2023
|
Rambali Yadav
|
1705008031WL036147
|
Rambali Yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327209997
|
|
RambaliYadav
|
STATE BANK OF INDIA(508548)
|
|
100
|
KHANIYADHANA
|
MP-05-008-031-001/454
(KHARODHA)
|
1705008031NRG24081120231034531
|
10/11/2023
|
Jyoti Yadav
|
1705008031WL036147
|
Jyoti Yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327209997
|
|
JyotiYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
KHANIYADHANA
|
MP-05-008-031-001/456
(KHARODHA)
|
1705008031NRG24081120231034532
|
10/11/2023
|
Jivan Singh Yadav
|
1705008031WL036147
|
Jivan Singh Yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327209997
|
|
JivanSinghYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
KHANIYADHANA
|
MP-05-008-031-001/457
(KHARODHA)
|
1705008031NRG24081120231034533
|
10/11/2023
|
Mahesh Bai Yadav
|
1705008031WL036147
|
Mahesh Bai Yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327209997
|
|
MaheshBaiYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
KHANIYADHANA
|
MP-05-008-031-001/458
(KHARODHA)
|
1705008031NRG24081120231034534
|
10/11/2023
|
Natiraja Yadav
|
1705008031WL036147
|
Natiraja Yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327209997
|
|
NatirajaYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
KHANIYADHANA
|
MP-05-008-031-001/459
(KHARODHA)
|
1705008031NRG24081120231034535
|
10/11/2023
|
Gita Yadav
|
1705008031WL036147
|
Gita Yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327209997
|
|
GitaYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
KHANIYADHANA
|
MP-05-008-031-001/461
(KHARODHA)
|
1705008031NRG24081120231034537
|
10/11/2023
|
Vinita Yadav
|
1705008031WL036147
|
Vinita Yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327209997
|
|
VinitaYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
KHANIYADHANA
|
MP-05-008-031-001/462
(KHARODHA)
|
1705008031NRG24081120231034538
|
10/11/2023
|
Mukesh Yadav
|
1705008031WL036147
|
Mukesh Yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327209997
|
|
MukeshYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
KHANIYADHANA
|
MP-05-008-031-001/464
(KHARODHA)
|
1705008031NRG24081120231034540
|
10/11/2023
|
Lalaram Rajak
|
1705008031WL036147
|
Lalaram Rajak
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327209997
|
|
LalaramRajak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
KHANIYADHANA
|
MP-05-008-031-001/465
(KHARODHA)
|
1705008031NRG24081120231034541
|
10/11/2023
|
Uma Rajak
|
1705008031WL036147
|
Uma Rajak
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327209997
|
|
UmaRajak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
KHANIYADHANA
|
MP-05-008-031-001/466
(KHARODHA)
|
1705008031NRG24081120231034542
|
10/11/2023
|
Tejraj Yadav
|
1705008031WL036147
|
Tejraj Yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327209997
|
|
TejrajYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
KHANIYADHANA
|
MP-05-008-031-001/467
(KHARODHA)
|
1705008031NRG24081120231034543
|
10/11/2023
|
Sukha Devi
|
1705008031WL036147
|
Sukha Devi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327209997
|
|
SukhaDevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
KHANIYADHANA
|
MP-05-008-031-001/468
(KHARODHA)
|
1705008031NRG24081120231034544
|
10/11/2023
|
Dhanpal Yadav
|
1705008031WL036147
|
Dhanpal Yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327209997
|
|
DhanpalYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
KHANIYADHANA
|
MP-05-008-031-001/469
(KHARODHA)
|
1705008031NRG24081120231034545
|
10/11/2023
|
Varsha Yadav
|
1705008031WL036147
|
Varsha Yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327209997
|
|
VarshaYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
KHANIYADHANA
|
MP-05-008-031-001/470
(KHARODHA)
|
1705008031NRG24081120231034546
|
10/11/2023
|
Ramgopal Yadav
|
1705008031WL036147
|
Ramgopal Yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327209997
|
|
RamgopalYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
KHANIYADHANA
|
MP-05-008-031-001/471
(KHARODHA)
|
1705008031NRG24081120231034547
|
10/11/2023
|
Hargyan Rajak
|
1705008031WL036147
|
Hargyan Rajak
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327209997
|
|
HargyanRajak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
KHANIYADHANA
|
MP-05-008-031-001/473
(KHARODHA)
|
1705008031NRG24081120231034548
|
10/11/2023
|
Jalsingh Yadav
|
1705008031WL036147
|
Jalsingh Yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327209997
|
|
JalsinghYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
KHANIYADHANA
|
MP-05-008-031-001/474
(KHARODHA)
|
1705008031NRG24081120231034549
|
10/11/2023
|
Rajkumari Yadav
|
1705008031WL036147
|
Rajkumari Yadav
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
01/01/2024
|
|
327209997
|
|
RajkumariYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
KHANIYADHANA
|
MP-05-008-031-001/476
(KHARODHA)
|
1705008031NRG24081120231034550
|
10/11/2023
|
Priyanka Yadav
|
1705008031WL036147
|
Priyanka Yadav
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
01/01/2024
|
|
327209997
|
|
PriyankaYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
KHANIYADHANA
|
MP-05-008-031-001/478
(KHARODHA)
|
1705008031NRG24081120231034552
|
10/11/2023
|
Son Kunwar Yadav
|
1705008031WL036147
|
Son Kunwar Yadav
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
01/01/2024
|
|
327209997
|
|
SonKunwarYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
KHANIYADHANA
|
MP-05-008-031-001/479
(KHARODHA)
|
1705008031NRG24081120231034553
|
10/11/2023
|
Bhaishav Yadav
|
1705008031WL036147
|
Bhaishav Yadav
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
01/01/2024
|
|
327209997
|
|
BhaishavYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
KHANIYADHANA
|
MP-05-008-031-001/480
(KHARODHA)
|
1705008031NRG24081120231034554
|
10/11/2023
|
Archana Yadav
|
1705008031WL036147
|
Archana Yadav
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
01/01/2024
|
|
327209997
|
|
ArchanaYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
KHANIYADHANA
|
MP-05-008-031-001/482
(KHARODHA)
|
1705008031NRG24081120231034555
|
10/11/2023
|
Prakash Bai Yadav
|
1705008031WL036147
|
Prakash Bai Yadav
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
01/01/2024
|
|
327209997
|
|
PrakashBaiYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
KHANIYADHANA
|
MP-05-008-031-001/483
(KHARODHA)
|
1705008031NRG24081120231034556
|
10/11/2023
|
Pawan Rajak
|
1705008031WL036147
|
Pawan Rajak
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
01/01/2024
|
|
327209997
|
|
PawanRajak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
KHANIYADHANA
|
MP-05-008-031-001/484
(KHARODHA)
|
1705008031NRG24081120231034557
|
10/11/2023
|
Roshni Rajak
|
1705008031WL036147
|
Roshni Rajak
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
01/01/2024
|
|
327209997
|
|
RoshniRajak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
KHANIYADHANA
|
MP-05-008-031-001/485
(KHARODHA)
|
1705008031NRG24081120231034558
|
10/11/2023
|
Ramdas Rajak
|
1705008031WL036147
|
Ramdas Rajak
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
01/01/2024
|
|
327209997
|
|
RamdasRajak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
KHANIYADHANA
|
MP-05-008-031-001/486
(KHARODHA)
|
1705008031NRG24081120231034460
|
10/11/2023
|
Kamlesh Rajak
|
1705008031WL036146
|
Kamlesh Rajak
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327209997
|
|
KamleshRajak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
KHANIYADHANA
|
MP-05-008-031-001/487
(KHARODHA)
|
1705008031NRG24081120231034461
|
10/11/2023
|
Ramkumar Yadav
|
1705008031WL036146
|
Ramkumar Yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327209997
|
|
RamkumarYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
KHANIYADHANA
|
MP-05-008-031-001/488
(KHARODHA)
|
1705008031NRG24081120231034462
|
10/11/2023
|
Swarti Yadav
|
1705008031WL036146
|
Swarti Yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327209997
|
|
SwartiYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
KHANIYADHANA
|
MP-05-008-031-001/489
(KHARODHA)
|
1705008031NRG24081120231034463
|
10/11/2023
|
Neeraj Rajak
|
1705008031WL036146
|
Neeraj Rajak
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327209997
|
|
NeerajRajak
|
STATE BANK OF INDIA(508548)
|
|
129
|
KHANIYADHANA
|
MP-05-008-031-001/490
(KHARODHA)
|
1705008031NRG24081120231034465
|
10/11/2023
|
Sadhna Rajak
|
1705008031WL036146
|
Sadhna Rajak
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327209997
|
|
SadhnaRajak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
KHANIYADHANA
|
MP-05-008-031-001/492
(KHARODHA)
|
1705008031NRG24081120231034466
|
10/11/2023
|
Laxmi Rajak
|
1705008031WL036146
|
Laxmi Rajak
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327209997
|
|
LaxmiRajak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
KHANIYADHANA
|
MP-05-008-031-001/494
(KHARODHA)
|
1705008031NRG24081120231034468
|
10/11/2023
|
Vinita Rajak
|
1705008031WL036146
|
Vinita Rajak
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327209997
|
|
VinitaRajak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
KHANIYADHANA
|
MP-05-008-031-001/496
(KHARODHA)
|
1705008031NRG24081120231034470
|
10/11/2023
|
Ramdevi Rajak
|
1705008031WL036146
|
Ramdevi Rajak
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327209997
|
|
RamdeviRajak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
KHANIYADHANA
|
MP-05-008-031-001/497
(KHARODHA)
|
1705008031NRG24081120231034471
|
10/11/2023
|
Pratipal Singh Yadav
|
1705008031WL036146
|
Pratipal Singh Yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327209997
|
|
PratipalSinghYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
KHANIYADHANA
|
MP-05-008-031-001/498
(KHARODHA)
|
1705008031NRG24081120231034472
|
10/11/2023
|
Ramdevi Yadav
|
1705008031WL036146
|
Ramdevi Yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327209997
|
|
RamdeviYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
KHANIYADHANA
|
MP-05-008-031-001/500
(KHARODHA)
|
1705008031NRG24081120231034473
|
10/11/2023
|
Ramlakhan Yadav
|
1705008031WL036146
|
Ramlakhan Yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327209997
|
|
RamlakhanYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
KHANIYADHANA
|
MP-05-008-031-001/502
(KHARODHA)
|
1705008031NRG24081120231034475
|
10/11/2023
|
Chandrapal yadav
|
1705008031WL036146
|
Chandrapal yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327209997
|
|
Chandrapalyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
KHANIYADHANA
|
MP-05-008-031-001/503
(KHARODHA)
|
1705008031NRG24081120231034476
|
10/11/2023
|
Urmila Yadav
|
1705008031WL036146
|
Urmila Yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327209997
|
|
UrmilaYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
KHANIYADHANA
|
MP-05-008-031-001/504
(KHARODHA)
|
1705008031NRG24081120231034477
|
10/11/2023
|
Veekesh Yadav
|
1705008031WL036146
|
Veekesh Yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327209997
|
|
VeekeshYadav
|
STATE BANK OF INDIA(508548)
|
|
139
|
KHANIYADHANA
|
MP-05-008-031-001/505
(KHARODHA)
|
1705008031NRG24081120231034478
|
10/11/2023
|
Santosh Rajak
|
1705008031WL036146
|
Santosh Rajak
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327209997
|
|
SantoshRajak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
KHANIYADHANA
|
MP-05-008-031-001/507
(KHARODHA)
|
1705008031NRG24081120231034480
|
10/11/2023
|
Chotu Rajak
|
1705008031WL036146
|
Chotu Rajak
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327209997
|
|
ChotuRajak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
KHANIYADHANA
|
MP-05-008-031-001/509
(KHARODHA)
|
1705008031NRG24081120231034481
|
10/11/2023
|
Ramdev Rajak
|
1705008031WL036146
|
Ramdev Rajak
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327209997
|
|
RamdevRajak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
KHANIYADHANA
|
MP-05-008-031-001/510
(KHARODHA)
|
1705008031NRG24081120231034482
|
10/11/2023
|
Narendra Yadav
|
1705008031WL036146
|
Narendra Yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327209997
|
|
NarendraYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
KHANIYADHANA
|
MP-05-008-031-001/513
(KHARODHA)
|
1705008031NRG24081120231034483
|
10/11/2023
|
Abhilasha Yadav
|
1705008031WL036146
|
Abhilasha Yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327209997
|
|
AbhilashaYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
KHANIYADHANA
|
MP-05-008-031-001/515
(KHARODHA)
|
1705008031NRG24081120231034484
|
10/11/2023
|
Mohini Yadav
|
1705008031WL036146
|
Mohini Yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327209997
|
|
MohiniYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
KHANIYADHANA
|
MP-05-008-031-001/517
(KHARODHA)
|
1705008031NRG24081120231034486
|
10/11/2023
|
Suman Yadav
|
1705008031WL036146
|
Suman Yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327209997
|
|
SumanYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
KHANIYADHANA
|
MP-05-008-031-001/518
(KHARODHA)
|
1705008031NRG24081120231034487
|
10/11/2023
|
Lakhan Singh Rajak
|
1705008031WL036146
|
Lakhan Singh Rajak
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327209997
|
|
LakhanSinghRajak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
KHANIYADHANA
|
MP-05-008-031-001/523
(KHARODHA)
|
1705008031NRG24081120231034490
|
10/11/2023
|
Balvant Singh Yadav
|
1705008031WL036146
|
Balvant Singh Yadav
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
01/01/2024
|
|
327209997
|
|
BalvantSinghYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
KHANIYADHANA
|
MP-05-008-031-001/525
(KHARODHA)
|
1705008031NRG24081120231034491
|
10/11/2023
|
Mamta Bai
|
1705008031WL036146
|
Mamta Bai
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
01/01/2024
|
|
327209997
|
|
MamtaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
KHANIYADHANA
|
MP-05-008-031-001/526
(KHARODHA)
|
1705008031NRG24081120231034492
|
10/11/2023
|
Anita Rajak
|
1705008031WL036146
|
Anita Rajak
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
01/01/2024
|
|
327209997
|
|
AnitaRajak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
KHANIYADHANA
|
MP-05-008-031-001/528
(KHARODHA)
|
1705008031NRG24081120231034493
|
10/11/2023
|
Batti Bai Rajak
|
1705008031WL036146
|
Batti Bai Rajak
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
01/01/2024
|
|
327209997
|
|
BattiBaiRajak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
KHANIYADHANA
|
MP-05-008-031-001/529
(KHARODHA)
|
1705008031NRG24081120231034494
|
10/11/2023
|
Nikita Rajak
|
1705008031WL036146
|
Nikita Rajak
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
01/01/2024
|
|
327209997
|
|
NikitaRajak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
KHANIYADHANA
|
MP-05-008-031-001/530
(KHARODHA)
|
1705008031NRG24081120231034495
|
10/11/2023
|
Rina Rajak
|
1705008031WL036146
|
Rina Rajak
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
01/01/2024
|
|
327209997
|
|
RinaRajak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
KHANIYADHANA
|
MP-05-008-031-001/531
(KHARODHA)
|
1705008031NRG24081120231034496
|
10/11/2023
|
Kiran
|
1705008031WL036146
|
Kiran
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
01/01/2024
|
|
327209997
|
|
Kiran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
KHANIYADHANA
|
MP-05-008-031-001/532
(KHARODHA)
|
1705008031NRG24081120231034497
|
10/11/2023
|
Vinita
|
1705008031WL036146
|
Vinita
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
01/01/2024
|
|
327209997
|
|
Vinita
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
KHANIYADHANA
|
MP-05-008-031-001/533
(KHARODHA)
|
1705008031NRG24081120231034498
|
10/11/2023
|
Ravendra Rajak
|
1705008031WL036146
|
Ravendra Rajak
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
01/01/2024
|
|
327209997
|
|
RavendraRajak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
KHANIYADHANA
|
MP-05-008-031-001/534
(KHARODHA)
|
1705008031NRG24081120231034499
|
10/11/2023
|
Praiyanka Rajak
|
1705008031WL036146
|
Praiyanka Rajak
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
01/01/2024
|
|
327209997
|
|
PraiyankaRajak
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
KHANIYADHANA
|
MP-05-008-031-001/536
(KHARODHA)
|
1705008031NRG24081120231034500
|
10/11/2023
|
Reena
|
1705008031WL036146
|
Reena
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327209997
|
|
Reena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
KHANIYADHANA
|
MP-05-008-031-001/538
(KHARODHA)
|
1705008031NRG24081120231034502
|
10/11/2023
|
Tejpal Singh Yadav
|
1705008031WL036146
|
Tejpal Singh Yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327209997
|
|
TejpalSinghYadav
|
STATE BANK OF INDIA(508548)
|
|
159
|
KHANIYADHANA
|
MP-05-008-031-001/539
(KHARODHA)
|
1705008031NRG24081120231034503
|
10/11/2023
|
Simlesh Yadav
|
1705008031WL036146
|
Simlesh Yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327209997
|
|
SimleshYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
KHANIYADHANA
|
MP-05-008-068-001/206-A
(DEVKHEDA)
|
1705008068NRG24091120231037115
|
10/11/2023
|
Manish kumar
|
1705008068WL036215
|
Manish kumar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327209997
|
|
Manishkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
KHANIYADHANA
|
MP-05-008-068-002/207-A
(DEVKHEDA)
|
1705008068NRG24091120231037138
|
10/11/2023
|
SATTYAM SHARMA
|
1705008068WL036215
|
SATTYAM SHARMA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327209997
|
|
SATTYAMSHARMA
|
STATE BANK OF INDIA(508548)
|
|
162
|
KHANIYADHANA
|
MP-05-008-068-002/208-A
(DEVKHEDA)
|
1705008068NRG24091120231037139
|
10/11/2023
|
neeraj sharma
|
1705008068WL036215
|
neeraj sharma
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327209997
|
|
neerajsharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
KHANIYADHANA
|
MP-05-008-068-002/208-A
(DEVKHEDA)
|
1705008068NRG24091120231037140
|
10/11/2023
|
sangita sharma
|
1705008068WL036215
|
sangita sharma
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327209997
|
|
sangitasharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
KHANIYADHANA
|
MP-05-008-068-002/215-A
(DEVKHEDA)
|
1705008068NRG24091120231037144
|
10/11/2023
|
satish tiwari
|
1705008068WL036215
|
satish tiwari
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327209997
|
|
satishtiwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
KHANIYADHANA
|
MP-05-008-068-002/217-A
(DEVKHEDA)
|
1705008068NRG24091120231037147
|
10/11/2023
|
ritu sharma
|
1705008068WL036215
|
ritu sharma
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327209997
|
|
ritusharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81770
|
81770
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
210392
|
210392
|
|
|
|
|
|
|
|