|
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-05-008-033-003/158
(VANKHEDA)
|
1705008033NRG24041220231114881
|
05/12/2023
|
BHOGIRAM
|
1705008033WL038362
|
BHOGIRAM
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319988639
|
|
BHOGIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KHANIYADHANA
|
MP-05-008-033-003/171
(VANKHEDA)
|
1705008033NRG24041220231114882
|
05/12/2023
|
SHAKUNTLA
|
1705008033WL038362
|
SHAKUNTLA
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319988639
|
|
SHAKUNTLA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KHANIYADHANA
|
MP-05-008-033-003/183
(VANKHEDA)
|
1705008033NRG24041220231114883
|
05/12/2023
|
SRASWTI
|
1705008033WL038362
|
SRASWTI
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319988639
|
|
SRASWTI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KHANIYADHANA
|
MP-05-008-033-003/186
(VANKHEDA)
|
1705008033NRG24041220231114884
|
05/12/2023
|
kailash
|
1705008033WL038362
|
kailash
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319988639
|
|
kailash
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KHANIYADHANA
|
MP-05-008-033-003/211
(VANKHEDA)
|
1705008033NRG24041220231114885
|
05/12/2023
|
ramsingh
|
1705008033WL038362
|
ramsingh
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319988639
|
|
ramsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KHANIYADHANA
|
MP-05-008-033-003/212
(VANKHEDA)
|
1705008033NRG24041220231114886
|
05/12/2023
|
rajendra
|
1705008033WL038362
|
rajendra
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319988639
|
|
rajendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KHANIYADHANA
|
MP-05-008-033-003/23-A
(VANKHEDA)
|
1705008033NRG24041220231114887
|
05/12/2023
|
kaleeram
|
1705008033WL038362
|
kaleeram
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319988639
|
|
kaleeram
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KHANIYADHANA
|
MP-05-008-033-003/247
(VANKHEDA)
|
1705008033NRG24041220231114888
|
05/12/2023
|
kesav
|
1705008033WL038362
|
kesav
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319988639
|
|
kesav
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KHANIYADHANA
|
MP-05-008-033-003/251
(VANKHEDA)
|
1705008033NRG24041220231114889
|
05/12/2023
|
koksingh
|
1705008033WL038362
|
koksingh
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319988639
|
|
koksingh
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KHANIYADHANA
|
MP-05-008-033-003/322
(VANKHEDA)
|
1705008033NRG24041220231114894
|
05/12/2023
|
amol
|
1705008033WL038362
|
amol
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319988639
|
|
amol
|
STATE BANK OF INDIA(508548)
|
|
11
|
KHANIYADHANA
|
MP-05-008-033-003/322
(VANKHEDA)
|
1705008033NRG24041220231114895
|
05/12/2023
|
rajkumari
|
1705008033WL038362
|
rajkumari
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319988639
|
|
rajkumari
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KHANIYADHANA
|
MP-05-008-033-003/323
(VANKHEDA)
|
1705008033NRG24041220231114897
|
05/12/2023
|
rrajan bai
|
1705008033WL038362
|
rrajan bai
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319988639
|
|
rrajanbai
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KHANIYADHANA
|
MP-05-008-033-003/348
(VANKHEDA)
|
1705008033NRG24041220231114899
|
05/12/2023
|
Sbeeta Pal
|
1705008033WL038362
|
Sbeeta Pal
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319988639
|
|
SbeetaPal
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KHANIYADHANA
|
MP-05-008-033-003/360
(VANKHEDA)
|
1705008033NRG24041220231114900
|
05/12/2023
|
mithalesh
|
1705008033WL038362
|
mithalesh
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319988639
|
|
mithalesh
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KHANIYADHANA
|
MP-05-008-033-003/376
(VANKHEDA)
|
1705008033NRG24041220231114901
|
05/12/2023
|
rampal
|
1705008033WL038362
|
rampal
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319988639
|
|
rampal
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
KHANIYADHANA
|
MP-05-008-033-003/415
(VANKHEDA)
|
1705008033NRG24041220231114908
|
05/12/2023
|
Mithala
|
1705008033WL038362
|
Mithala
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319988639
|
|
Mithala
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
KHANIYADHANA
|
MP-05-008-033-003/418
(VANKHEDA)
|
1705008033NRG24041220231114909
|
05/12/2023
|
Dhaneeram
|
1705008033WL038362
|
Dhaneeram
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319988639
|
|
Dhaneeram
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
KHANIYADHANA
|
MP-05-008-033-003/418
(VANKHEDA)
|
1705008033NRG24041220231114910
|
05/12/2023
|
Rajaveti
|
1705008033WL038362
|
Rajaveti
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319988639
|
|
Rajaveti
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
KHANIYADHANA
|
MP-05-008-033-003/426
(VANKHEDA)
|
1705008033NRG24041220231114912
|
05/12/2023
|
Ramkumari
|
1705008033WL038362
|
Ramkumari
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319988639
|
|
Ramkumari
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
KHANIYADHANA
|
MP-05-008-033-003/430
(VANKHEDA)
|
1705008033NRG24041220231114913
|
05/12/2023
|
ramprsad
|
1705008033WL038362
|
ramprsad
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319988639
|
|
ramprsad
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
KHANIYADHANA
|
MP-05-008-033-003/431
(VANKHEDA)
|
1705008033NRG24041220231114915
|
05/12/2023
|
pirkash bai
|
1705008033WL038362
|
pirkash bai
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319988639
|
|
pirkashbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KHANIYADHANA
|
MP-05-008-033-003/431
(VANKHEDA)
|
1705008033NRG24041220231114914
|
05/12/2023
|
ramdash lodhi
|
1705008033WL038362
|
ramdash lodhi
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319988639
|
|
ramdashlodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
23
|
KHANIYADHANA
|
MP-05-008-033-003/435
(VANKHEDA)
|
1705008033NRG24041220231114916
|
05/12/2023
|
shishupal jatav
|
1705008033WL038362
|
shishupal jatav
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319988639
|
|
shishupaljatav
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
KHANIYADHANA
|
MP-05-008-033-003/435
(VANKHEDA)
|
1705008033NRG24041220231114917
|
05/12/2023
|
usha bai
|
1705008033WL038362
|
usha bai
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319988639
|
|
ushabai
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
KHANIYADHANA
|
MP-05-008-033-003/436
(VANKHEDA)
|
1705008033NRG24041220231114919
|
05/12/2023
|
phoolbati
|
1705008033WL038362
|
phoolbati
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319988639
|
|
phoolbati
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
KHANIYADHANA
|
MP-05-008-033-003/44-A
(VANKHEDA)
|
1705008033NRG24041220231114920
|
05/12/2023
|
DIRO
|
1705008033WL038362
|
DIRO
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319988639
|
|
DIRO
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
KHANIYADHANA
|
MP-05-008-033-003/441
(VANKHEDA)
|
1705008033NRG24041220231114921
|
05/12/2023
|
ramnibash
|
1705008033WL038362
|
ramnibash
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319988639
|
|
ramnibash
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
KHANIYADHANA
|
MP-05-008-033-003/502
(VANKHEDA)
|
1705008033NRG24041220231114824
|
05/12/2023
|
roovi bai
|
1705008033WL038361
|
roovi bai
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319988639
|
|
roovibai
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
KHANIYADHANA
|
MP-05-008-033-003/504
(VANKHEDA)
|
1705008033NRG24041220231114925
|
05/12/2023
|
Bhansingh
|
1705008033WL038362
|
Bhansingh
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319988639
|
|
Bhansingh
|
STATE BANK OF INDIA(508548)
|
|
30
|
KHANIYADHANA
|
MP-05-008-033-003/504
(VANKHEDA)
|
1705008033NRG24041220231114926
|
05/12/2023
|
Geeta
|
1705008033WL038362
|
Geeta
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319988639
|
|
Geeta
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
KHANIYADHANA
|
MP-05-008-033-003/506
(VANKHEDA)
|
1705008033NRG24041220231114927
|
05/12/2023
|
malti
|
1705008033WL038362
|
malti
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319988639
|
|
malti
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
KHANIYADHANA
|
MP-05-008-033-003/513
(VANKHEDA)
|
1705008033NRG24041220231114928
|
05/12/2023
|
Ramkunwar bai
|
1705008033WL038362
|
Ramkunwar bai
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319988639
|
|
Ramkunwarbai
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
KHANIYADHANA
|
MP-05-008-033-003/517
(VANKHEDA)
|
1705008033NRG24041220231114929
|
05/12/2023
|
Sakhi bai
|
1705008033WL038362
|
Sakhi bai
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319988639
|
|
Sakhibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
KHANIYADHANA
|
MP-05-008-033-003/523
(VANKHEDA)
|
1705008033NRG24041220231114826
|
05/12/2023
|
Rekha
|
1705008033WL038361
|
Rekha
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319988639
|
|
Rekha
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
KHANIYADHANA
|
MP-05-008-033-003/525
(VANKHEDA)
|
1705008033NRG24041220231114931
|
05/12/2023
|
Mamata
|
1705008033WL038362
|
Mamata
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319988639
|
|
Mamata
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
KHANIYADHANA
|
MP-05-008-033-003/525
(VANKHEDA)
|
1705008033NRG24041220231114930
|
05/12/2023
|
Roopsingh
|
1705008033WL038362
|
Roopsingh
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319988639
|
|
Roopsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
KHANIYADHANA
|
MP-05-008-033-003/526
(VANKHEDA)
|
1705008033NRG24041220231114932
|
05/12/2023
|
Deepchand
|
1705008033WL038362
|
Deepchand
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319988639
|
|
Deepchand
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
KHANIYADHANA
|
MP-05-008-033-003/526
(VANKHEDA)
|
1705008033NRG24041220231114933
|
05/12/2023
|
Gudadi bai
|
1705008033WL038362
|
Gudadi bai
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319988639
|
|
Gudadibai
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
KHANIYADHANA
|
MP-05-008-033-003/533
(VANKHEDA)
|
1705008033NRG24041220231114935
|
05/12/2023
|
BIMALESH
|
1705008033WL038362
|
BIMALESH
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319988639
|
|
BIMALESH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
KHANIYADHANA
|
MP-05-008-033-003/536
(VANKHEDA)
|
1705008033NRG24041220231114937
|
05/12/2023
|
MANEESHA
|
1705008033WL038362
|
MANEESHA
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319988639
|
|
MANEESHA
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
KHANIYADHANA
|
MP-05-008-033-003/538
(VANKHEDA)
|
1705008033NRG24041220231114938
|
05/12/2023
|
RAMKISOR
|
1705008033WL038362
|
RAMKISOR
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319988639
|
|
RAMKISOR
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
KHANIYADHANA
|
MP-05-008-033-003/539
(VANKHEDA)
|
1705008033NRG24041220231114939
|
05/12/2023
|
KALMALSINGH
|
1705008033WL038362
|
KALMALSINGH
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319988639
|
|
KALMALSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
KHANIYADHANA
|
MP-05-008-033-003/539
(VANKHEDA)
|
1705008033NRG24041220231114940
|
05/12/2023
|
NISHA BAI
|
1705008033WL038362
|
NISHA BAI
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319988639
|
|
NISHABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
KHANIYADHANA
|
MP-05-008-033-003/548
(VANKHEDA)
|
1705008033NRG24041220231114943
|
05/12/2023
|
Rahul yadav
|
1705008033WL038362
|
Rahul yadav
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319988639
|
|
Rahulyadav
|
STATE BANK OF INDIA(508548)
|
|
45
|
KHANIYADHANA
|
MP-05-008-033-003/548
(VANKHEDA)
|
1705008033NRG24041220231114944
|
05/12/2023
|
rateeram
|
1705008033WL038362
|
rateeram
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319988639
|
|
rateeram
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
KHANIYADHANA
|
MP-05-008-033-003/550-A
(VANKHEDA)
|
1705008033NRG24041220231114946
|
05/12/2023
|
Birjesh
|
1705008033WL038362
|
Birjesh
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319988639
|
|
Birjesh
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
KHANIYADHANA
|
MP-05-008-033-003/550-A
(VANKHEDA)
|
1705008033NRG24041220231114948
|
05/12/2023
|
Yogendra
|
1705008033WL038362
|
Yogendra
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319988639
|
|
Yogendra
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
KHANIYADHANA
|
MP-05-008-033-003/574
(VANKHEDA)
|
1705008033NRG24041220231114834
|
05/12/2023
|
ravraja yadav
|
1705008033WL038361
|
ravraja yadav
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319988639
|
|
ravrajayadav
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
KHANIYADHANA
|
MP-05-008-033-003/574
(VANKHEDA)
|
1705008033NRG24041220231114833
|
05/12/2023
|
ravraja yadav
|
1705008033WL038361
|
ravraja yadav
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319988639
|
|
ravrajayadav
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
KHANIYADHANA
|
MP-05-008-033-003/576
(VANKHEDA)
|
1705008033NRG24041220231114835
|
05/12/2023
|
rohit jatav
|
1705008033WL038361
|
rohit jatav
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319988639
|
|
rohitjatav
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
KHANIYADHANA
|
MP-05-008-033-003/580
(VANKHEDA)
|
1705008033NRG24041220231114836
|
05/12/2023
|
kamarlal
|
1705008033WL038361
|
kamarlal
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319988639
|
|
kamarlal
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
KHANIYADHANA
|
MP-05-008-033-003/594
(VANKHEDA)
|
1705008033NRG24041220231114844
|
05/12/2023
|
Arti parihar
|
1705008033WL038361
|
Arti parihar
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319988639
|
|
Artiparihar
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
KHANIYADHANA
|
MP-05-008-033-003/594
(VANKHEDA)
|
1705008033NRG24041220231114843
|
05/12/2023
|
kapil parihar
|
1705008033WL038361
|
kapil parihar
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319988639
|
|
kapilparihar
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
KHANIYADHANA
|
MP-05-008-033-003/598
(VANKHEDA)
|
1705008033NRG24041220231114845
|
05/12/2023
|
HARISINGH
|
1705008033WL038361
|
HARISINGH
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319988639
|
|
HARISINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
KHANIYADHANA
|
MP-05-008-033-003/601
(VANKHEDA)
|
1705008033NRG24041220231114846
|
05/12/2023
|
RAMANSINGH YADAV
|
1705008033WL038361
|
RAMANSINGH YADAV
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319988639
|
|
RAMANSINGHYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
KHANIYADHANA
|
MP-05-008-033-003/610
(VANKHEDA)
|
1705008033NRG24041220231114850
|
05/12/2023
|
silpee
|
1705008033WL038361
|
silpee
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319988639
|
|
silpee
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
KHANIYADHANA
|
MP-05-008-033-003/610
(VANKHEDA)
|
1705008033NRG24041220231114849
|
05/12/2023
|
sukhdev
|
1705008033WL038361
|
sukhdev
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319988639
|
|
sukhdev
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
KHANIYADHANA
|
MP-05-008-033-003/613
(VANKHEDA)
|
1705008033NRG24041220231114851
|
05/12/2023
|
rati bai
|
1705008033WL038361
|
rati bai
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319988639
|
|
ratibai
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
KHANIYADHANA
|
MP-05-008-033-003/624
(VANKHEDA)
|
1705008033NRG24041220231114853
|
05/12/2023
|
NARENDR VISHWAKARMA
|
1705008033WL038361
|
NARENDR VISHWAKARMA
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319988639
|
|
NARENDRVISHWAKARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
KHANIYADHANA
|
MP-05-008-033-003/624
(VANKHEDA)
|
1705008033NRG24041220231114854
|
05/12/2023
|
SAROJ VISHKARMA
|
1705008033WL038361
|
SAROJ VISHKARMA
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319988639
|
|
SAROJVISHKARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
KHANIYADHANA
|
MP-05-008-033-003/625
(VANKHEDA)
|
1705008033NRG24041220231114857
|
05/12/2023
|
Chandrabhan jatav
|
1705008033WL038361
|
Chandrabhan jatav
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319988639
|
|
Chandrabhanjatav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
62
|
KHANIYADHANA
|
MP-05-008-033-003/625
(VANKHEDA)
|
1705008033NRG24041220231114855
|
05/12/2023
|
NIRABHI AHIRWAR
|
1705008033WL038361
|
NIRABHI AHIRWAR
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319988639
|
|
NIRABHIAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
63
|
KHANIYADHANA
|
MP-05-008-033-003/625
(VANKHEDA)
|
1705008033NRG24041220231114856
|
05/12/2023
|
SARAJU AHIRWAR
|
1705008033WL038361
|
SARAJU AHIRWAR
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319988639
|
|
SARAJUAHIRWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
KHANIYADHANA
|
MP-05-008-033-003/633
(VANKHEDA)
|
1705008033NRG24041220231114858
|
05/12/2023
|
AJAY ADIVASI
|
1705008033WL038361
|
AJAY ADIVASI
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319988639
|
|
AJAYADIVASI
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
KHANIYADHANA
|
MP-05-008-033-003/634
(VANKHEDA)
|
1705008033NRG24041220231114860
|
05/12/2023
|
SUKHBATI RAJPUT
|
1705008033WL038361
|
SUKHBATI RAJPUT
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319988639
|
|
SUKHBATIRAJPUT
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
KHANIYADHANA
|
MP-05-008-033-003/634
(VANKHEDA)
|
1705008033NRG24041220231114859
|
05/12/2023
|
Uttam Singh Lodhi
|
1705008033WL038361
|
Uttam Singh Lodhi
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319988639
|
|
UttamSinghLodhi
|
STATE BANK OF INDIA(508548)
|
|
67
|
KHANIYADHANA
|
MP-05-008-033-003/635
(VANKHEDA)
|
1705008033NRG24041220231114861
|
05/12/2023
|
Brijesh Adivasi
|
1705008033WL038361
|
Brijesh Adivasi
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319988639
|
|
BrijeshAdivasi
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
KHANIYADHANA
|
MP-05-008-033-003/635
(VANKHEDA)
|
1705008033NRG24041220231114862
|
05/12/2023
|
Vidya Adiwasi
|
1705008033WL038361
|
Vidya Adiwasi
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319988639
|
|
VidyaAdiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
KHANIYADHANA
|
MP-05-008-033-003/637
(VANKHEDA)
|
1705008033NRG24041220231114864
|
05/12/2023
|
Chandra Ali Bai Lodhi
|
1705008033WL038361
|
Chandra Ali Bai Lodhi
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319988639
|
|
ChandraAliBaiLodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
KHANIYADHANA
|
MP-05-008-033-003/638
(VANKHEDA)
|
1705008033NRG24041220231114865
|
05/12/2023
|
Sumit Yadav
|
1705008033WL038361
|
Sumit Yadav
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319988639
|
|
SumitYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
KHANIYADHANA
|
MP-05-008-033-003/647
(VANKHEDA)
|
1705008033NRG24041220231114870
|
05/12/2023
|
GEETA BAI YADAV
|
1705008033WL038361
|
GEETA BAI YADAV
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319988639
|
|
GEETABAIYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
KHANIYADHANA
|
MP-05-008-033-003/648
(VANKHEDA)
|
1705008033NRG24041220231114872
|
05/12/2023
|
Priti Yadav
|
1705008033WL038361
|
Priti Yadav
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319988639
|
|
PritiYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
KHANIYADHANA
|
MP-05-008-033-003/648
(VANKHEDA)
|
1705008033NRG24041220231114871
|
05/12/2023
|
PUSHPENDRA SINGH YADAV
|
1705008033WL038361
|
PUSHPENDRA SINGH YADAV
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319988639
|
|
PUSHPENDRASINGHYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
KHANIYADHANA
|
MP-05-008-033-003/649
(VANKHEDA)
|
1705008033NRG24041220231114874
|
05/12/2023
|
NEHA LODHI
|
1705008033WL038361
|
NEHA LODHI
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319988639
|
|
NEHALODHI
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
KHANIYADHANA
|
MP-05-008-033-003/656
(VANKHEDA)
|
1705008033NRG24041220231114876
|
05/12/2023
|
Varsha Lodhi
|
1705008033WL038361
|
Varsha Lodhi
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319988639
|
|
VarshaLodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
KHANIYADHANA
|
MP-05-008-033-003/659
(VANKHEDA)
|
1705008033NRG24041220231114877
|
05/12/2023
|
Anil Lodhi
|
1705008033WL038361
|
Anil Lodhi
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319988639
|
|
AnilLodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
KHANIYADHANA
|
MP-05-008-033-003/659
(VANKHEDA)
|
1705008033NRG24041220231114878
|
05/12/2023
|
Rajni Lodhi
|
1705008033WL038361
|
Rajni Lodhi
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319988639
|
|
RajniLodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
KHANIYADHANA
|
MP-05-008-033-003/660
(VANKHEDA)
|
1705008033NRG24041220231114880
|
05/12/2023
|
Parvati Lodhi
|
1705008033WL038361
|
Parvati Lodhi
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319988639
|
|
ParvatiLodhi
|
STATE BANK OF INDIA(508548)
|
|
79
|
KHANIYADHANA
|
MP-05-008-033-003/660
(VANKHEDA)
|
1705008033NRG24041220231114879
|
05/12/2023
|
Roopesh Lodhi
|
1705008033WL038361
|
Roopesh Lodhi
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319988639
|
|
RoopeshLodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
KHANIYADHANA
|
MP-05-008-043-001/360-A
(NOHRA)
|
1705008043NRG24301120231098972
|
05/12/2023
|
Rajpal Singh Lodhi
|
1705008043WL037923
|
Rajpal Singh Lodhi
|
00354
|
PUNB0256700
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
319988639
|
|
RajpalSinghLodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
KHANIYADHANA
|
MP-05-008-043-001/377
(NOHRA)
|
1705008043NRG24301120231098982
|
05/12/2023
|
Rampal Kewat
|
1705008043WL037923
|
Rampal Kewat
|
00354
|
PUNB0256700
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
319988639
|
|
RampalKewat
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107848
|
107848
|
|
|
|
|
|
|
|
|
82
|
KHANIYADHANA
|
MP-05-008-033-003/436
(VANKHEDA)
|
1705008033NRG24041220231114918
|
05/12/2023
|
ramsevak
|
1705008033WL038362
|
ramsevak
|
00415
|
SBIN0010850
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319988639
|
|
ramsevak
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
83
|
KHANIYADHANA
|
MP-05-008-033-003/426
(VANKHEDA)
|
1705008033NRG24041220231114911
|
05/12/2023
|
Hareeram
|
1705008033WL038362
|
Hareeram
|
00415
|
SBIN0010853
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319988639
|
|
Hareeram
|
STATE BANK OF INDIA(508548)
|
|
84
|
KHANIYADHANA
|
MP-05-008-033-003/523
(VANKHEDA)
|
1705008033NRG24041220231114825
|
05/12/2023
|
Parmal
|
1705008033WL038361
|
Parmal
|
00415
|
SBIN0010853
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319988639
|
|
Parmal
|
STATE BANK OF INDIA(508548)
|
|
85
|
KHANIYADHANA
|
MP-05-008-033-003/536
(VANKHEDA)
|
1705008033NRG24041220231114936
|
05/12/2023
|
AKHALESH
|
1705008033WL038362
|
AKHALESH
|
00415
|
SBIN0010853
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319988639
|
|
AKHALESH
|
STATE BANK OF INDIA(508548)
|
|
86
|
KHANIYADHANA
|
MP-05-008-033-003/550-A
(VANKHEDA)
|
1705008033NRG24041220231114947
|
05/12/2023
|
Abhilasha
|
1705008033WL038362
|
Abhilasha
|
00415
|
SBIN0010853
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319988639
|
|
Abhilasha
|
STATE BANK OF INDIA(508548)
|
|
87
|
KHANIYADHANA
|
MP-05-008-033-003/637
(VANKHEDA)
|
1705008033NRG24041220231114863
|
05/12/2023
|
Mahesh Kumar Lodhi
|
1705008033WL038361
|
Mahesh Kumar Lodhi
|
00415
|
SBIN0010853
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319988639
|
|
MaheshKumarLodhi
|
STATE BANK OF INDIA(508548)
|
|
88
|
KHANIYADHANA
|
MP-05-008-033-003/643
(VANKHEDA)
|
1705008033NRG24041220231114868
|
05/12/2023
|
KAVITA YADAV
|
1705008033WL038361
|
KAVITA YADAV
|
00415
|
SBIN0010853
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319988639
|
|
KAVITAYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
KHANIYADHANA
|
MP-05-008-054-001/266-A
(MANPUR)
|
1705008054NRG24051220231116680
|
05/12/2023
|
Seema jatav
|
1705008054WL038410
|
Seema jatav
|
00415
|
SBIN0010853
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319988639
|
|
Seemajatav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9061
|
9061
|
|
|
|
|
|
|
|
|
90
|
KHANIYADHANA
|
MP-05-008-054-001/401
(MANPUR)
|
1705008054NRG24051220231116681
|
05/12/2023
|
MADAN
|
1705008054WL038410
|
MADAN
|
00415
|
SBIN0030088
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319988639
|
|
MADAN
|
STATE BANK OF INDIA(508548)
|
|
91
|
KHANIYADHANA
|
MP-05-008-054-001/439
(MANPUR)
|
1705008054NRG24051220231116683
|
05/12/2023
|
Kunja adiwasi
|
1705008054WL038410
|
Kunja adiwasi
|
00415
|
SBIN0030088
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319988639
|
|
Kunjaadiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
KHANIYADHANA
|
MP-05-008-054-001/448
(MANPUR)
|
1705008054NRG24051220231116684
|
05/12/2023
|
Janki adiwasi
|
1705008054WL038410
|
Janki adiwasi
|
00415
|
SBIN0030088
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319988639
|
|
Jankiadiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
KHANIYADHANA
|
MP-05-008-054-001/484
(MANPUR)
|
1705008054NRG24051220231116685
|
05/12/2023
|
Sujjan jatav
|
1705008054WL038410
|
Sujjan jatav
|
00415
|
SBIN0030088
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319988639
|
|
Sujjanjatav
|
STATE BANK OF INDIA(508548)
|
|
94
|
KHANIYADHANA
|
MP-05-008-054-001/49
(MANPUR)
|
1705008054NRG24051220231116686
|
05/12/2023
|
DEVLAL ADIWASI
|
1705008054WL038410
|
DEVLAL ADIWASI
|
00415
|
SBIN0030088
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319988639
|
|
DEVLALADIWASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
KHANIYADHANA
|
MP-05-008-054-001/493
(MANPUR)
|
1705008054NRG24051220231116687
|
05/12/2023
|
Asharam lodhi
|
1705008054WL038410
|
Asharam lodhi
|
00415
|
SBIN0030088
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319988639
|
|
Asharamlodhi
|
STATE BANK OF INDIA(508548)
|
|
96
|
KHANIYADHANA
|
MP-05-008-054-001/553
(MANPUR)
|
1705008054NRG24051220231116688
|
05/12/2023
|
KISHANLAL JATAV
|
1705008054WL038410
|
KISHANLAL JATAV
|
00415
|
SBIN0030088
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319988639
|
|
KISHANLALJATAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
KHANIYADHANA
|
MP-05-008-054-001/561-A
(MANPUR)
|
1705008054NRG24051220231116689
|
05/12/2023
|
Pravesh Lodhi
|
1705008054WL038410
|
Pravesh Lodhi
|
00415
|
SBIN0030088
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319988639
|
|
PraveshLodhi
|
STATE BANK OF INDIA(508548)
|
|
98
|
KHANIYADHANA
|
MP-05-008-054-001/578
(MANPUR)
|
1705008054NRG24051220231116690
|
05/12/2023
|
jeetendra
|
1705008054WL038410
|
jeetendra
|
00415
|
SBIN0030088
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319988639
|
|
jeetendra
|
STATE BANK OF INDIA(508548)
|
|
99
|
KHANIYADHANA
|
MP-05-008-054-001/591
(MANPUR)
|
1705008054NRG24051220231116691
|
05/12/2023
|
Krashna lodhi
|
1705008054WL038410
|
Krashna lodhi
|
00415
|
SBIN0030088
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319988639
|
|
Krashnalodhi
|
STATE BANK OF INDIA(508548)
|
|
100
|
KHANIYADHANA
|
MP-05-008-054-001/624
(MANPUR)
|
1705008054NRG24051220231116693
|
05/12/2023
|
Sirnam karpentar
|
1705008054WL038410
|
Sirnam karpentar
|
00415
|
SBIN0030088
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319988639
|
|
Sirnamkarpentar
|
STATE BANK OF INDIA(508548)
|
|
101
|
KHANIYADHANA
|
MP-05-008-054-001/659
(MANPUR)
|
1705008054NRG24051220231116694
|
05/12/2023
|
Nandkishore lodhi
|
1705008054WL038410
|
Nandkishore lodhi
|
00415
|
SBIN0030088
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319988639
|
|
Nandkishorelodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
102
|
KHANIYADHANA
|
MP-05-008-054-001/415-B
(MANPUR)
|
1705008054NRG24051220231116682
|
05/12/2023
|
Manorma Sahu
|
1705008054WL038410
|
Manorma Sahu
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319988639
|
|
ManormaSahu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
103
|
KHANIYADHANA
|
MP-05-008-033-003/254
(VANKHEDA)
|
1705008033NRG24041220231114890
|
05/12/2023
|
nanadaram pal
|
1705008033WL038362
|
nanadaram pal
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319988639
|
|
nanadarampal
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
KHANIYADHANA
|
MP-05-008-033-003/301
(VANKHEDA)
|
1705008033NRG24041220231114891
|
05/12/2023
|
ARAJAN
|
1705008033WL038362
|
ARAJAN
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319988639
|
|
ARAJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
KHANIYADHANA
|
MP-05-008-033-003/321
(VANKHEDA)
|
1705008033NRG24041220231114893
|
05/12/2023
|
arvndra
|
1705008033WL038362
|
arvndra
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319988639
|
|
arvndra
|
STATE BANK OF INDIA(508548)
|
|
106
|
KHANIYADHANA
|
MP-05-008-033-003/348
(VANKHEDA)
|
1705008033NRG24041220231114898
|
05/12/2023
|
amol pal
|
1705008033WL038362
|
amol pal
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319988639
|
|
amolpal
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
KHANIYADHANA
|
MP-05-008-033-003/382
(VANKHEDA)
|
1705008033NRG24041220231114904
|
05/12/2023
|
bhageerath
|
1705008033WL038362
|
bhageerath
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319988639
|
|
bhageerath
|
STATE BANK OF INDIA(508548)
|
|
108
|
KHANIYADHANA
|
MP-05-008-033-003/382
(VANKHEDA)
|
1705008033NRG24041220231114905
|
05/12/2023
|
pana bai
|
1705008033WL038362
|
pana bai
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319988639
|
|
panabai
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
KHANIYADHANA
|
MP-05-008-033-003/385
(VANKHEDA)
|
1705008033NRG24041220231114906
|
05/12/2023
|
Katan singh
|
1705008033WL038362
|
Katan singh
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319988639
|
|
Katansingh
|
STATE BANK OF INDIA(508548)
|
|
110
|
KHANIYADHANA
|
MP-05-008-033-003/441
(VANKHEDA)
|
1705008033NRG24041220231114922
|
05/12/2023
|
ramdevi
|
1705008033WL038362
|
ramdevi
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319988639
|
|
ramdevi
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
KHANIYADHANA
|
MP-05-008-033-003/5-A
(VANKHEDA)
|
1705008033NRG24041220231114923
|
05/12/2023
|
ramacharn
|
1705008033WL038362
|
ramacharn
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319988639
|
|
ramacharn
|
STATE BANK OF INDIA(508548)
|
|
112
|
KHANIYADHANA
|
MP-05-008-033-003/5-A
(VANKHEDA)
|
1705008033NRG24041220231114924
|
05/12/2023
|
ramacharn
|
1705008033WL038362
|
ramacharn
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319988639
|
|
ramacharn
|
STATE BANK OF INDIA(508548)
|
|
113
|
KHANIYADHANA
|
MP-05-008-033-003/533
(VANKHEDA)
|
1705008033NRG24041220231114934
|
05/12/2023
|
HEERALAL
|
1705008033WL038362
|
HEERALAL
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319988639
|
|
HEERALAL
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
KHANIYADHANA
|
MP-05-008-033-003/548
(VANKHEDA)
|
1705008033NRG24041220231114945
|
05/12/2023
|
ladkuar
|
1705008033WL038362
|
ladkuar
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319988639
|
|
ladkuar
|
STATE BANK OF INDIA(508548)
|
|
115
|
KHANIYADHANA
|
MP-05-008-033-003/580
(VANKHEDA)
|
1705008033NRG24041220231114837
|
05/12/2023
|
pana bai
|
1705008033WL038361
|
pana bai
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319988639
|
|
panabai
|
STATE BANK OF INDIA(508548)
|
|
116
|
KHANIYADHANA
|
MP-05-008-033-003/585
(VANKHEDA)
|
1705008033NRG24041220231114841
|
05/12/2023
|
ghuman parihar
|
1705008033WL038361
|
ghuman parihar
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319988639
|
|
ghumanparihar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
KHANIYADHANA
|
MP-05-008-033-003/585
(VANKHEDA)
|
1705008033NRG24041220231114840
|
05/12/2023
|
ghuman parihar
|
1705008033WL038361
|
ghuman parihar
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319988639
|
|
ghumanparihar
|
STATE BANK OF INDIA(508548)
|
|
118
|
KHANIYADHANA
|
MP-05-008-033-003/623
(VANKHEDA)
|
1705008033NRG24041220231114852
|
05/12/2023
|
Jitendra Ahirwar
|
1705008033WL038361
|
Jitendra Ahirwar
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319988639
|
|
JitendraAhirwar
|
STATE BANK OF INDIA(508548)
|
|
119
|
KHANIYADHANA
|
MP-05-008-033-003/647
(VANKHEDA)
|
1705008033NRG24041220231114869
|
05/12/2023
|
JAYRAM YADAV
|
1705008033WL038361
|
JAYRAM YADAV
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319988639
|
|
JAYRAMYADAV
|
STATE BANK OF INDIA(508548)
|
|
120
|
KHANIYADHANA
|
MP-05-008-033-003/649
(VANKHEDA)
|
1705008033NRG24041220231114873
|
05/12/2023
|
ANNAD LODHI
|
1705008033WL038361
|
ANNAD LODHI
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319988639
|
|
ANNADLODHI
|
STATE BANK OF INDIA(508548)
|
|
121
|
KHANIYADHANA
|
MP-05-008-033-003/656
(VANKHEDA)
|
1705008033NRG24041220231114875
|
05/12/2023
|
Rishi Lodhi
|
1705008033WL038361
|
Rishi Lodhi
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319988639
|
|
RishiLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
KHANIYADHANA
|
MP-05-008-043-001/125
(NOHRA)
|
1705008043NRG24301120231098961
|
05/12/2023
|
ramkumar
|
1705008043WL037923
|
ramkumar
|
00415
|
SBIN0030152
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
319988639
|
|
ramkumar
|
STATE BANK OF INDIA(508548)
|
|
123
|
KHANIYADHANA
|
MP-05-008-043-001/201-C
(NOHRA)
|
1705008043NRG24301120231098964
|
05/12/2023
|
jyoti
|
1705008043WL037923
|
jyoti
|
00415
|
SBIN0030152
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
319988639
|
|
jyoti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
KHANIYADHANA
|
MP-05-008-043-001/212
(NOHRA)
|
1705008043NRG24301120231098965
|
05/12/2023
|
mansingh
|
1705008043WL037923
|
mansingh
|
00415
|
SBIN0030152
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
319988639
|
|
mansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
KHANIYADHANA
|
MP-05-008-043-001/227
(NOHRA)
|
1705008043NRG24301120231098966
|
05/12/2023
|
seela
|
1705008043WL037923
|
seela
|
00415
|
SBIN0030152
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
319988639
|
|
seela
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
KHANIYADHANA
|
MP-05-008-043-001/236
(NOHRA)
|
1705008043NRG24301120231098967
|
05/12/2023
|
SIRNAM
|
1705008043WL037923
|
SIRNAM
|
00415
|
SBIN0030152
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
319988639
|
|
SIRNAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
KHANIYADHANA
|
MP-05-008-043-001/350-A
(NOHRA)
|
1705008043NRG24301120231098969
|
05/12/2023
|
Rajni Lodhi
|
1705008043WL037923
|
Rajni Lodhi
|
00415
|
SBIN0030152
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
319988639
|
|
RajniLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
KHANIYADHANA
|
MP-05-008-043-001/350-C
(NOHRA)
|
1705008043NRG24301120231098971
|
05/12/2023
|
Rajkumar Lodhi
|
1705008043WL037923
|
Rajkumar Lodhi
|
00415
|
SBIN0030152
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
319988639
|
|
RajkumarLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
KHANIYADHANA
|
MP-05-008-043-001/373-D
(NOHRA)
|
1705008043NRG24301120231098979
|
05/12/2023
|
manisha Pal
|
1705008043WL037923
|
manisha Pal
|
00415
|
SBIN0030152
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
319988639
|
|
manishaPal
|
STATE BANK OF INDIA(508548)
|
|
130
|
KHANIYADHANA
|
MP-05-008-043-001/374
(NOHRA)
|
1705008043NRG24301120231098980
|
05/12/2023
|
Rajbati pal
|
1705008043WL037923
|
Rajbati pal
|
00415
|
SBIN0030152
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
319988639
|
|
Rajbatipal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
KHANIYADHANA
|
MP-05-008-043-001/378-D
(NOHRA)
|
1705008043NRG24301120231098986
|
05/12/2023
|
Uma Bai
|
1705008043WL037923
|
Uma Bai
|
00415
|
SBIN0030152
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
319988639
|
|
UmaBai
|
STATE BANK OF INDIA(508548)
|
|
132
|
KHANIYADHANA
|
MP-05-008-043-001/379
(NOHRA)
|
1705008043NRG24301120231098987
|
05/12/2023
|
Rajaram lodhi
|
1705008043WL037923
|
Rajaram lodhi
|
00415
|
SBIN0030152
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
319988639
|
|
Rajaramlodhi
|
STATE BANK OF INDIA(508548)
|
|
133
|
KHANIYADHANA
|
MP-05-008-043-001/380-B
(NOHRA)
|
1705008043NRG24301120231098988
|
05/12/2023
|
Sonam lodhi
|
1705008043WL037923
|
Sonam lodhi
|
00415
|
SBIN0030152
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
319988639
|
|
Sonamlodhi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43758
|
43758
|
|
|
|
|
|
|
|
|
134
|
KHANIYADHANA
|
MP-05-008-033-003/305
(VANKHEDA)
|
1705008033NRG24041220231114892
|
05/12/2023
|
raminvash
|
1705008033WL038362
|
raminvash
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319988639
|
|
raminvash
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
KHANIYADHANA
|
MP-05-008-033-003/377
(VANKHEDA)
|
1705008033NRG24041220231114902
|
05/12/2023
|
tulaseeram pal
|
1705008033WL038362
|
tulaseeram pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319988639
|
|
tulaseerampal
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
KHANIYADHANA
|
MP-05-008-033-003/377
(VANKHEDA)
|
1705008033NRG24041220231114903
|
05/12/2023
|
varsha bai
|
1705008033WL038362
|
varsha bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319988639
|
|
varshabai
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
KHANIYADHANA
|
MP-05-008-033-003/642
(VANKHEDA)
|
1705008033NRG24041220231114866
|
05/12/2023
|
HALKERAJA YADAV
|
1705008033WL038361
|
HALKERAJA YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319988639
|
|
HALKERAJAYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
KHANIYADHANA
|
MP-05-008-033-003/642
(VANKHEDA)
|
1705008033NRG24041220231114867
|
05/12/2023
|
Kallubai Yadav
|
1705008033WL038361
|
Kallubai Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319988639
|
|
KallubaiYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
KHANIYADHANA
|
MP-05-008-043-001/105
(NOHRA)
|
1705008043NRG24301120231098960
|
05/12/2023
|
ROSHAN SINGH
|
1705008043WL037923
|
ROSHAN SINGH
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
319988639
|
|
ROSHANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
KHANIYADHANA
|
MP-05-008-043-001/151
(NOHRA)
|
1705008043NRG24301120231098962
|
05/12/2023
|
HARGYAN
|
1705008043WL037923
|
HARGYAN
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
319988639
|
|
HARGYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
KHANIYADHANA
|
MP-05-008-043-001/177
(NOHRA)
|
1705008043NRG24301120231098963
|
05/12/2023
|
KASHIRAM
|
1705008043WL037923
|
KASHIRAM
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
319988639
|
|
KASHIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
KHANIYADHANA
|
MP-05-008-043-001/378
(NOHRA)
|
1705008043NRG24301120231098984
|
05/12/2023
|
Ajab singh Ahirwar
|
1705008043WL037923
|
Ajab singh Ahirwar
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
319988639
|
|
AjabsinghAhirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
KHANIYADHANA
|
MP-05-008-043-001/378-A
(NOHRA)
|
1705008043NRG24301120231098985
|
05/12/2023
|
Bejanti Jatav
|
1705008043WL037923
|
Bejanti Jatav
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
319988639
|
|
BejantiJatav
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
KHANIYADHANA
|
MP-05-008-043-001/470
(NOHRA)
|
1705008043NRG24301120231098994
|
05/12/2023
|
lalsingh lodhi
|
1705008043WL037923
|
lalsingh lodhi
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
319988639
|
|
lalsinghlodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
KHANIYADHANA
|
MP-05-008-043-001/53
(NOHRA)
|
1705008043NRG24301120231098995
|
05/12/2023
|
jagdish
|
1705008043WL037923
|
jagdish
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
319988639
|
|
jagdish
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
KHANIYADHANA
|
MP-05-008-054-001/195-A
(MANPUR)
|
1705008054NRG24051220231116679
|
05/12/2023
|
Hargovind lodhi
|
1705008054WL038410
|
Hargovind lodhi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319988639
|
|
Hargovindlodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
KHANIYADHANA
|
MP-05-008-054-001/79-B
(MANPUR)
|
1705008054NRG24051220231116696
|
05/12/2023
|
Usha Kewat
|
1705008054WL038410
|
Usha Kewat
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319988639
|
|
UshaKewat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19669
|
19669
|
|
|
|
|
|
|
|
|
148
|
KHANIYADHANA
|
MP-05-008-033-003/540
(VANKHEDA)
|
1705008033NRG24041220231114941
|
05/12/2023
|
janmesh
|
1705008033WL038362
|
janmesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319988639
|
|
janmesh
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
KHANIYADHANA
|
MP-05-008-033-003/540
(VANKHEDA)
|
1705008033NRG24041220231114942
|
05/12/2023
|
kamla bai
|
1705008033WL038362
|
kamla bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319988639
|
|
kamlabai
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
KHANIYADHANA
|
MP-05-008-033-003/545
(VANKHEDA)
|
1705008033NRG24041220231114828
|
05/12/2023
|
raju
|
1705008033WL038361
|
raju
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319988639
|
|
raju
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
KHANIYADHANA
|
MP-05-008-033-003/546
(VANKHEDA)
|
1705008033NRG24041220231114830
|
05/12/2023
|
rajkumari
|
1705008033WL038361
|
rajkumari
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319988639
|
|
rajkumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
KHANIYADHANA
|
MP-05-008-033-003/546
(VANKHEDA)
|
1705008033NRG24041220231114829
|
05/12/2023
|
Surendra
|
1705008033WL038361
|
Surendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319988639
|
|
Surendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
KHANIYADHANA
|
MP-05-008-033-003/569
(VANKHEDA)
|
1705008033NRG24041220231114831
|
05/12/2023
|
rajkumar vansakar
|
1705008033WL038361
|
rajkumar vansakar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319988639
|
|
rajkumarvansakar
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
KHANIYADHANA
|
MP-05-008-033-003/573
(VANKHEDA)
|
1705008033NRG24041220231114832
|
05/12/2023
|
Visal
|
1705008033WL038361
|
Visal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319988639
|
|
Visal
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
KHANIYADHANA
|
MP-05-008-033-003/584
(VANKHEDA)
|
1705008033NRG24041220231114839
|
05/12/2023
|
lalaram
|
1705008033WL038361
|
lalaram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319988639
|
|
lalaram
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
KHANIYADHANA
|
MP-05-008-033-003/584
(VANKHEDA)
|
1705008033NRG24041220231114838
|
05/12/2023
|
lalaram
|
1705008033WL038361
|
lalaram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319988639
|
|
lalaram
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
KHANIYADHANA
|
MP-05-008-033-003/609
(VANKHEDA)
|
1705008033NRG24041220231114848
|
05/12/2023
|
APARVAL
|
1705008033WL038361
|
APARVAL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319988639
|
|
APARVAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
158
|
KHANIYADHANA
|
MP-05-008-043-001/314-B
(NOHRA)
|
1705008043NRG24301120231098968
|
05/12/2023
|
Narmada Bai
|
1705008043WL037923
|
Narmada Bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
319988639
|
|
NarmadaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
KHANIYADHANA
|
MP-05-008-043-001/360-C
(NOHRA)
|
1705008043NRG24301120231098973
|
05/12/2023
|
Rekha
|
1705008043WL037923
|
Rekha
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
319988639
|
|
Rekha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
KHANIYADHANA
|
MP-05-008-043-001/361-D
(NOHRA)
|
1705008043NRG24301120231098975
|
05/12/2023
|
Asha Lodhi
|
1705008043WL037923
|
Asha Lodhi
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
319988639
|
|
AshaLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
KHANIYADHANA
|
MP-05-008-043-001/362-A
(NOHRA)
|
1705008043NRG24301120231098976
|
05/12/2023
|
Vijay lodhi
|
1705008043WL037923
|
Vijay lodhi
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
319988639
|
|
Vijaylodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
KHANIYADHANA
|
MP-05-008-043-001/368-D
(NOHRA)
|
1705008043NRG24301120231098977
|
05/12/2023
|
Geeta KEvat
|
1705008043WL037923
|
Geeta KEvat
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
319988639
|
|
GeetaKEvat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
KHANIYADHANA
|
MP-05-008-043-001/374-D
(NOHRA)
|
1705008043NRG24301120231098981
|
05/12/2023
|
Abhilasha Lodhi
|
1705008043WL037923
|
Abhilasha Lodhi
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
319988639
|
|
AbhilashaLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
KHANIYADHANA
|
MP-05-008-043-001/377-D
(NOHRA)
|
1705008043NRG24301120231098983
|
05/12/2023
|
Kaushilya Ahirwar
|
1705008043WL037923
|
Kaushilya Ahirwar
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
319988639
|
|
KaushilyaAhirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
KHANIYADHANA
|
MP-05-008-043-001/382-D
(NOHRA)
|
1705008043NRG24301120231098990
|
05/12/2023
|
Priti lodhi
|
1705008043WL037923
|
Priti lodhi
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
319988639
|
|
Pritilodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
KHANIYADHANA
|
MP-05-008-043-001/383
(NOHRA)
|
1705008043NRG24301120231098991
|
05/12/2023
|
Janki kevat
|
1705008043WL037923
|
Janki kevat
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
319988639
|
|
Jankikevat
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
KHANIYADHANA
|
MP-05-008-043-001/383-A
(NOHRA)
|
1705008043NRG24301120231098992
|
05/12/2023
|
Ajab Bai lodhi
|
1705008043WL037923
|
Ajab Bai lodhi
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
319988639
|
|
AjabBailodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
KHANIYADHANA
|
MP-05-008-054-001/607-B
(MANPUR)
|
1705008054NRG24051220231116692
|
05/12/2023
|
Bharti Lodhi
|
1705008054WL038410
|
Bharti Lodhi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319988639
|
|
BhartiLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
KHANIYADHANA
|
MP-05-008-054-001/689
(MANPUR)
|
1705008054NRG24051220231116695
|
05/12/2023
|
Munna adiwasi
|
1705008054WL038410
|
Munna adiwasi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319988639
|
|
Munnaadiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17680
|
17680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
226967
|
226967
|
|
|
|
|
|
|
|