|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KHANIYADHANA
|
MP-05-008-010-001/126
(PIPRODAUVARI)
|
1705008010NRG24080320241447932
|
08/03/2024
|
kamla ojha
|
1705008010WL051417
|
kamla ojha
|
00354
|
PUNB0256700
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473573949
|
|
kamlaojha
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KHANIYADHANA
|
MP-05-008-010-001/245
(PIPRODAUVARI)
|
1705008010NRG24080320241447908
|
08/03/2024
|
BHAIYALAL
|
1705008010WL051416
|
BHAIYALAL
|
00354
|
PUNB0256700
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473573949
|
|
BHAIYALAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
KHANIYADHANA
|
MP-05-008-010-001/432
(PIPRODAUVARI)
|
1705008010NRG24080320241447895
|
08/03/2024
|
Priyanka Raje Parmar
|
1705008010WL051415
|
Priyanka Raje Parmar
|
00354
|
PUNB0256700
|
884
|
884
|
Processed
|
24/04/2024
|
|
473573949
|
|
PriyankaRajeParmar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
4
|
KHANIYADHANA
|
MP-05-008-010-001/139
(PIPRODAUVARI)
|
1705008010NRG24080320241447937
|
08/03/2024
|
NEELAM
|
1705008010WL051417
|
NEELAM
|
00415
|
SBIN0010853
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473573949
|
|
NEELAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KHANIYADHANA
|
MP-05-008-010-001/139
(PIPRODAUVARI)
|
1705008010NRG24080320241447936
|
08/03/2024
|
NEELAM
|
1705008010WL051417
|
NEELAM
|
00415
|
SBIN0010853
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473573949
|
|
NEELAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
KHANIYADHANA
|
MP-05-008-010-001/17
(PIPRODAUVARI)
|
1705008010NRG24080320241447939
|
08/03/2024
|
AKCHAY
|
1705008010WL051417
|
AKCHAY
|
00415
|
SBIN0010853
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473573949
|
|
AKCHAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KHANIYADHANA
|
MP-05-008-010-001/285
(PIPRODAUVARI)
|
1705008010NRG24080320241447920
|
08/03/2024
|
Guddi
|
1705008010WL051416
|
Guddi
|
00415
|
SBIN0010853
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473573949
|
|
Guddi
|
STATE BANK OF INDIA(508548)
|
|
8
|
KHANIYADHANA
|
MP-05-008-010-001/305
(PIPRODAUVARI)
|
1705008010NRG24080320241447892
|
08/03/2024
|
Thansingh
|
1705008010WL051415
|
Thansingh
|
00415
|
SBIN0010853
|
884
|
884
|
Processed
|
24/04/2024
|
|
473573949
|
|
Thansingh
|
STATE BANK OF INDIA(508548)
|
|
9
|
KHANIYADHANA
|
MP-05-008-010-001/66
(PIPRODAUVARI)
|
1705008010NRG24080320241447903
|
08/03/2024
|
selend
|
1705008010WL051415
|
selend
|
00415
|
SBIN0010853
|
884
|
884
|
Processed
|
24/04/2024
|
|
473573949
|
|
selend
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KHANIYADHANA
|
MP-05-008-010-001/67
(PIPRODAUVARI)
|
1705008010NRG24080320241447904
|
08/03/2024
|
imarat
|
1705008010WL051415
|
imarat
|
00415
|
SBIN0010853
|
884
|
884
|
Processed
|
24/04/2024
|
|
473573949
|
|
imarat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
11
|
KHANIYADHANA
|
MP-05-008-015-002/50-B
(BUGHAKHARA)
|
1705008015NRG24080320241447807
|
08/03/2024
|
Neha Jatav
|
1705008015WL051405
|
Neha Jatav
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473573949
|
|
NehaJatav
|
STATE BANK OF INDIA(508548)
|
|
12
|
KHANIYADHANA
|
MP-05-008-015-002/530-C
(BUGHAKHARA)
|
1705008015NRG24080320241447817
|
08/03/2024
|
Ruchi Lodhi
|
1705008015WL051405
|
Ruchi Lodhi
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473573949
|
|
RuchiLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KHANIYADHANA
|
MP-05-008-015-002/557
(BUGHAKHARA)
|
1705008015NRG24080320241447831
|
08/03/2024
|
Suneeta Lodhi
|
1705008015WL051405
|
Suneeta Lodhi
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473573949
|
|
SuneetaLodhi
|
STATE BANK OF INDIA(508548)
|
|
14
|
KHANIYADHANA
|
MP-05-008-015-002/68-A
(BUGHAKHARA)
|
1705008015NRG24080320241447833
|
08/03/2024
|
Satendra Lodhi
|
1705008015WL051405
|
Satendra Lodhi
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473573949
|
|
SatendraLodhi
|
STATE BANK OF INDIA(508548)
|
|
15
|
KHANIYADHANA
|
MP-05-008-015-002/86-C
(BUGHAKHARA)
|
1705008015NRG24080320241447836
|
08/03/2024
|
Arti Lodhi
|
1705008015WL051405
|
Arti Lodhi
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473573949
|
|
ArtiLodhi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
16
|
KHANIYADHANA
|
MP-05-008-010-001/109
(PIPRODAUVARI)
|
1705008010NRG24080320241447926
|
08/03/2024
|
Sukhdev Kevat
|
1705008010WL051417
|
Sukhdev Kevat
|
00415
|
SBIN0030152
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473573949
|
|
SukhdevKevat
|
STATE BANK OF INDIA(508548)
|
|
17
|
KHANIYADHANA
|
MP-05-008-010-001/122
(PIPRODAUVARI)
|
1705008010NRG24080320241447931
|
08/03/2024
|
Krishna
|
1705008010WL051417
|
Krishna
|
00415
|
SBIN0030152
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473573949
|
|
Krishna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KHANIYADHANA
|
MP-05-008-010-001/138
(PIPRODAUVARI)
|
1705008010NRG24080320241447934
|
08/03/2024
|
LAKHAN
|
1705008010WL051417
|
LAKHAN
|
00415
|
SBIN0030152
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473573949
|
|
LAKHAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
19
|
KHANIYADHANA
|
MP-05-008-010-001/138-A
(PIPRODAUVARI)
|
1705008010NRG24080320241447935
|
08/03/2024
|
Pista
|
1705008010WL051417
|
Pista
|
00415
|
SBIN0030152
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473573949
|
|
Pista
|
STATE BANK OF INDIA(508548)
|
|
20
|
KHANIYADHANA
|
MP-05-008-010-001/140
(PIPRODAUVARI)
|
1705008010NRG24080320241447938
|
08/03/2024
|
jagatsingh
|
1705008010WL051417
|
jagatsingh
|
00415
|
SBIN0030152
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473573949
|
|
jagatsingh
|
STATE BANK OF INDIA(508548)
|
|
21
|
KHANIYADHANA
|
MP-05-008-010-001/173
(PIPRODAUVARI)
|
1705008010NRG24080320241447940
|
08/03/2024
|
dhaniram
|
1705008010WL051417
|
dhaniram
|
00415
|
SBIN0030152
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473573949
|
|
dhaniram
|
STATE BANK OF INDIA(508548)
|
|
22
|
KHANIYADHANA
|
MP-05-008-010-001/179
(PIPRODAUVARI)
|
1705008010NRG24080320241447942
|
08/03/2024
|
buri
|
1705008010WL051417
|
buri
|
00415
|
SBIN0030152
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473573949
|
|
buri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KHANIYADHANA
|
MP-05-008-010-001/219
(PIPRODAUVARI)
|
1705008010NRG24080320241447948
|
08/03/2024
|
campalal
|
1705008010WL051417
|
campalal
|
00415
|
SBIN0030152
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473573949
|
|
campalal
|
STATE BANK OF INDIA(508548)
|
|
24
|
KHANIYADHANA
|
MP-05-008-010-001/220-B
(PIPRODAUVARI)
|
1705008010NRG24080320241447949
|
08/03/2024
|
Selesh
|
1705008010WL051417
|
Selesh
|
00415
|
SBIN0030152
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473573949
|
|
Selesh
|
STATE BANK OF INDIA(508548)
|
|
25
|
KHANIYADHANA
|
MP-05-008-010-001/246-C
(PIPRODAUVARI)
|
1705008010NRG24080320241447909
|
08/03/2024
|
Devisingh
|
1705008010WL051416
|
Devisingh
|
00415
|
SBIN0030152
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473573949
|
|
Devisingh
|
STATE BANK OF INDIA(508548)
|
|
26
|
KHANIYADHANA
|
MP-05-008-010-001/246-D
(PIPRODAUVARI)
|
1705008010NRG24080320241447910
|
08/03/2024
|
jaykumar
|
1705008010WL051416
|
jaykumar
|
00415
|
SBIN0030152
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473573949
|
|
jaykumar
|
STATE BANK OF INDIA(508548)
|
|
27
|
KHANIYADHANA
|
MP-05-008-010-001/249-B
(PIPRODAUVARI)
|
1705008010NRG24080320241447912
|
08/03/2024
|
Sanjay jatav
|
1705008010WL051416
|
Sanjay jatav
|
00415
|
SBIN0030152
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473573949
|
|
Sanjayjatav
|
STATE BANK OF INDIA(508548)
|
|
28
|
KHANIYADHANA
|
MP-05-008-010-001/251
(PIPRODAUVARI)
|
1705008010NRG24080320241447915
|
08/03/2024
|
Vimla
|
1705008010WL051416
|
Vimla
|
00415
|
SBIN0030152
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473573949
|
|
Vimla
|
STATE BANK OF INDIA(508548)
|
|
29
|
KHANIYADHANA
|
MP-05-008-010-001/254
(PIPRODAUVARI)
|
1705008010NRG24080320241447917
|
08/03/2024
|
faile
|
1705008010WL051416
|
faile
|
00415
|
SBIN0030152
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473573949
|
|
faile
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
30
|
KHANIYADHANA
|
MP-05-008-010-001/254
(PIPRODAUVARI)
|
1705008010NRG24080320241447916
|
08/03/2024
|
faile
|
1705008010WL051416
|
faile
|
00415
|
SBIN0030152
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473573949
|
|
faile
|
STATE BANK OF INDIA(508548)
|
|
31
|
KHANIYADHANA
|
MP-05-008-010-001/295
(PIPRODAUVARI)
|
1705008010NRG24080320241447891
|
08/03/2024
|
balkishan
|
1705008010WL051415
|
balkishan
|
00415
|
SBIN0030152
|
884
|
884
|
Processed
|
24/04/2024
|
|
473573949
|
|
balkishan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
32
|
KHANIYADHANA
|
MP-05-008-010-001/295
(PIPRODAUVARI)
|
1705008010NRG24080320241447890
|
08/03/2024
|
balkishan
|
1705008010WL051415
|
balkishan
|
00415
|
SBIN0030152
|
884
|
884
|
Processed
|
24/04/2024
|
|
473573949
|
|
balkishan
|
STATE BANK OF INDIA(508548)
|
|
33
|
KHANIYADHANA
|
MP-05-008-010-001/305
(PIPRODAUVARI)
|
1705008010NRG24080320241447893
|
08/03/2024
|
Vimla
|
1705008010WL051415
|
Vimla
|
00415
|
SBIN0030152
|
884
|
884
|
Processed
|
24/04/2024
|
|
473573949
|
|
Vimla
|
STATE BANK OF INDIA(508548)
|
|
34
|
KHANIYADHANA
|
MP-05-008-010-001/44
(PIPRODAUVARI)
|
1705008010NRG24080320241447896
|
08/03/2024
|
Golu jha
|
1705008010WL051415
|
Golu jha
|
00415
|
SBIN0030152
|
884
|
884
|
Processed
|
24/04/2024
|
|
473573949
|
|
Golujha
|
STATE BANK OF INDIA(508548)
|
|
35
|
KHANIYADHANA
|
MP-05-008-010-001/65
(PIPRODAUVARI)
|
1705008010NRG24080320241447900
|
08/03/2024
|
AJMER
|
1705008010WL051415
|
AJMER
|
00415
|
SBIN0030152
|
884
|
884
|
Processed
|
24/04/2024
|
|
473573949
|
|
AJMER
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
36
|
KHANIYADHANA
|
MP-05-008-010-001/65
(PIPRODAUVARI)
|
1705008010NRG24080320241447901
|
08/03/2024
|
URMILA
|
1705008010WL051415
|
URMILA
|
00415
|
SBIN0030152
|
884
|
884
|
Processed
|
24/04/2024
|
|
473573949
|
|
URMILA
|
STATE BANK OF INDIA(508548)
|
|
37
|
KHANIYADHANA
|
MP-05-008-010-001/66
(PIPRODAUVARI)
|
1705008010NRG24080320241447902
|
08/03/2024
|
munnibai
|
1705008010WL051415
|
munnibai
|
00415
|
SBIN0030152
|
884
|
884
|
Processed
|
24/04/2024
|
|
473573949
|
|
munnibai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
38
|
KHANIYADHANA
|
MP-05-008-010-001/67
(PIPRODAUVARI)
|
1705008010NRG24080320241447905
|
08/03/2024
|
imarat
|
1705008010WL051415
|
imarat
|
00415
|
SBIN0030152
|
884
|
884
|
Processed
|
24/04/2024
|
|
473573949
|
|
imarat
|
STATE BANK OF INDIA(508548)
|
|
39
|
KHANIYADHANA
|
MP-05-008-010-001/68
(PIPRODAUVARI)
|
1705008010NRG24080320241447906
|
08/03/2024
|
Girja
|
1705008010WL051415
|
Girja
|
00415
|
SBIN0030152
|
884
|
884
|
Processed
|
24/04/2024
|
|
473573949
|
|
Girja
|
STATE BANK OF INDIA(508548)
|
|
40
|
KHANIYADHANA
|
MP-05-008-010-001/68
(PIPRODAUVARI)
|
1705008010NRG24080320241447921
|
08/03/2024
|
Rajesh
|
1705008010WL051416
|
Rajesh
|
00415
|
SBIN0030152
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473573949
|
|
Rajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
KHANIYADHANA
|
MP-05-008-010-001/82
(PIPRODAUVARI)
|
1705008010NRG24080320241447922
|
08/03/2024
|
KALYAN
|
1705008010WL051416
|
KALYAN
|
00415
|
SBIN0030152
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473573949
|
|
KALYAN
|
STATE BANK OF INDIA(508548)
|
|
42
|
KHANIYADHANA
|
MP-05-008-010-001/82
(PIPRODAUVARI)
|
1705008010NRG24080320241447923
|
08/03/2024
|
Ramkali
|
1705008010WL051416
|
Ramkali
|
00415
|
SBIN0030152
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473573949
|
|
Ramkali
|
STATE BANK OF INDIA(508548)
|
|
43
|
KHANIYADHANA
|
MP-05-008-010-001/84-A
(PIPRODAUVARI)
|
1705008010NRG24080320241447924
|
08/03/2024
|
Manohar
|
1705008010WL051416
|
Manohar
|
00415
|
SBIN0030152
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473573949
|
|
Manohar
|
STATE BANK OF INDIA(508548)
|
|
44
|
KHANIYADHANA
|
MP-05-008-010-001/96-A
(PIPRODAUVARI)
|
1705008010NRG24080320241447925
|
08/03/2024
|
Kuldeep sen
|
1705008010WL051416
|
Kuldeep sen
|
00415
|
SBIN0030152
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473573949
|
|
Kuldeepsen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30056
|
30056
|
|
|
|
|
|
|
|
|
45
|
KHANIYADHANA
|
MP-05-008-015-002/10-C
(BUGHAKHARA)
|
1705008015NRG24080320241447786
|
08/03/2024
|
Keerti
|
1705008015WL051405
|
Keerti
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473573949
|
|
Keerti
|
UNION BANK OF INDIA(508500)
|
|
46
|
KHANIYADHANA
|
MP-05-008-015-002/117-B
(BUGHAKHARA)
|
1705008015NRG24080320241447788
|
08/03/2024
|
Anjana Vishvakarma
|
1705008015WL051405
|
Anjana Vishvakarma
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473573949
|
|
AnjanaVishvakarma
|
STATE BANK OF INDIA(508548)
|
|
47
|
KHANIYADHANA
|
MP-05-008-015-002/216-C
(BUGHAKHARA)
|
1705008015NRG24080320241447791
|
08/03/2024
|
Jihan Singh Lodhi
|
1705008015WL051405
|
Jihan Singh Lodhi
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473573949
|
|
JihanSinghLodhi
|
STATE BANK OF INDIA(508548)
|
|
48
|
KHANIYADHANA
|
MP-05-008-015-002/353-C
(BUGHAKHARA)
|
1705008015NRG24080320241447797
|
08/03/2024
|
Rani
|
1705008015WL051405
|
Rani
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473573949
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
49
|
KHANIYADHANA
|
MP-05-008-015-002/389
(BUGHAKHARA)
|
1705008015NRG24080320241447798
|
08/03/2024
|
SUNEETA
|
1705008015WL051405
|
SUNEETA
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473573949
|
|
SUNEETA
|
STATE BANK OF INDIA(508548)
|
|
50
|
KHANIYADHANA
|
MP-05-008-015-002/415
(BUGHAKHARA)
|
1705008015NRG24080320241447800
|
08/03/2024
|
KAMLA
|
1705008015WL051405
|
KAMLA
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473573949
|
|
KAMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
KHANIYADHANA
|
MP-05-008-015-002/415
(BUGHAKHARA)
|
1705008015NRG24080320241447799
|
08/03/2024
|
MAHESH
|
1705008015WL051405
|
MAHESH
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473573949
|
|
MAHESH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SHIVPURI(607764)
|
|
52
|
KHANIYADHANA
|
MP-05-008-015-002/458-A
(BUGHAKHARA)
|
1705008015NRG24080320241447802
|
08/03/2024
|
Rajvati Lodhi
|
1705008015WL051405
|
Rajvati Lodhi
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473573949
|
|
RajvatiLodhi
|
STATE BANK OF INDIA(508548)
|
|
53
|
KHANIYADHANA
|
MP-05-008-015-002/498
(BUGHAKHARA)
|
1705008015NRG24080320241447803
|
08/03/2024
|
MOHAN SINGH
|
1705008015WL051405
|
MOHAN SINGH
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473573949
|
|
MOHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
54
|
KHANIYADHANA
|
MP-05-008-015-002/499
(BUGHAKHARA)
|
1705008015NRG24080320241447804
|
08/03/2024
|
BKASH
|
1705008015WL051405
|
BKASH
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473573949
|
|
BKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
KHANIYADHANA
|
MP-05-008-015-002/499
(BUGHAKHARA)
|
1705008015NRG24080320241447805
|
08/03/2024
|
JYOTI RAI
|
1705008015WL051405
|
JYOTI RAI
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473573949
|
|
JYOTIRAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
KHANIYADHANA
|
MP-05-008-015-002/5-C
(BUGHAKHARA)
|
1705008015NRG24080320241447806
|
08/03/2024
|
JULI PAL
|
1705008015WL051405
|
JULI PAL
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473573949
|
|
JULIPAL
|
STATE BANK OF INDIA(508548)
|
|
57
|
KHANIYADHANA
|
MP-05-008-015-002/525
(BUGHAKHARA)
|
1705008015NRG24080320241447810
|
08/03/2024
|
HARBILASH
|
1705008015WL051405
|
HARBILASH
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473573949
|
|
HARBILASH
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
KHANIYADHANA
|
MP-05-008-015-002/525-A
(BUGHAKHARA)
|
1705008015NRG24080320241447811
|
08/03/2024
|
jagdeesh
|
1705008015WL051405
|
jagdeesh
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473573949
|
|
jagdeesh
|
STATE BANK OF INDIA(508548)
|
|
59
|
KHANIYADHANA
|
MP-05-008-015-002/525-B
(BUGHAKHARA)
|
1705008015NRG24080320241447812
|
08/03/2024
|
rachna
|
1705008015WL051405
|
rachna
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473573949
|
|
rachna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
KHANIYADHANA
|
MP-05-008-015-002/530-C
(BUGHAKHARA)
|
1705008015NRG24080320241447816
|
08/03/2024
|
ravikumar lodhi
|
1705008015WL051405
|
ravikumar lodhi
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473573949
|
|
ravikumarlodhi
|
STATE BANK OF INDIA(508548)
|
|
61
|
KHANIYADHANA
|
MP-05-008-015-002/532
(BUGHAKHARA)
|
1705008015NRG24080320241447818
|
08/03/2024
|
Saroj Jatav
|
1705008015WL051405
|
Saroj Jatav
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473573949
|
|
SarojJatav
|
STATE BANK OF INDIA(508548)
|
|
62
|
KHANIYADHANA
|
MP-05-008-015-002/532
(BUGHAKHARA)
|
1705008015NRG24080320241447819
|
08/03/2024
|
Saroj Jatav
|
1705008015WL051405
|
Saroj Jatav
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473573949
|
|
SarojJatav
|
STATE BANK OF INDIA(508548)
|
|
63
|
KHANIYADHANA
|
MP-05-008-015-002/540
(BUGHAKHARA)
|
1705008015NRG24080320241447820
|
08/03/2024
|
Seema Sahu
|
1705008015WL051405
|
Seema Sahu
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473573949
|
|
SeemaSahu
|
STATE BANK OF INDIA(508548)
|
|
64
|
KHANIYADHANA
|
MP-05-008-015-002/542
(BUGHAKHARA)
|
1705008015NRG24080320241447821
|
08/03/2024
|
Ramlali Prajapati
|
1705008015WL051405
|
Ramlali Prajapati
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473573949
|
|
RamlaliPrajapati
|
STATE BANK OF INDIA(508548)
|
|
65
|
KHANIYADHANA
|
MP-05-008-015-002/547
(BUGHAKHARA)
|
1705008015NRG24080320241447824
|
08/03/2024
|
Gudiya
|
1705008015WL051405
|
Gudiya
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473573949
|
|
Gudiya
|
STATE BANK OF INDIA(508548)
|
|
66
|
KHANIYADHANA
|
MP-05-008-015-002/549
(BUGHAKHARA)
|
1705008015NRG24080320241447826
|
08/03/2024
|
Khilan Lodhi
|
1705008015WL051405
|
Khilan Lodhi
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473573949
|
|
KhilanLodhi
|
STATE BANK OF INDIA(508548)
|
|
67
|
KHANIYADHANA
|
MP-05-008-015-002/550
(BUGHAKHARA)
|
1705008015NRG24080320241447827
|
08/03/2024
|
Ramkuar Lodhi
|
1705008015WL051405
|
Ramkuar Lodhi
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473573949
|
|
RamkuarLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
KHANIYADHANA
|
MP-05-008-015-002/551
(BUGHAKHARA)
|
1705008015NRG24080320241447828
|
08/03/2024
|
Harku Lodhi
|
1705008015WL051405
|
Harku Lodhi
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473573949
|
|
HarkuLodhi
|
STATE BANK OF INDIA(508548)
|
|
69
|
KHANIYADHANA
|
MP-05-008-015-002/557
(BUGHAKHARA)
|
1705008015NRG24080320241447830
|
08/03/2024
|
Haribhan Lodhi
|
1705008015WL051405
|
Haribhan Lodhi
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473573949
|
|
HaribhanLodhi
|
STATE BANK OF INDIA(508548)
|
|
70
|
KHANIYADHANA
|
MP-05-008-015-002/71-A
(BUGHAKHARA)
|
1705008015NRG24080320241447834
|
08/03/2024
|
Fool Singh Jatav
|
1705008015WL051405
|
Fool Singh Jatav
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473573949
|
|
FoolSinghJatav
|
STATE BANK OF INDIA(508548)
|
|
71
|
KHANIYADHANA
|
MP-05-008-015-002/71-A
(BUGHAKHARA)
|
1705008015NRG24080320241447835
|
08/03/2024
|
Mahadevi
|
1705008015WL051405
|
Mahadevi
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473573949
|
|
Mahadevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35802
|
35802
|
|
|
|
|
|
|
|
|
72
|
KHANIYADHANA
|
MP-05-008-010-001/112
(PIPRODAUVARI)
|
1705008010NRG24080320241447927
|
08/03/2024
|
Ramnath
|
1705008010WL051417
|
Ramnath
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473573949
|
|
Ramnath
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
73
|
KHANIYADHANA
|
MP-05-008-010-001/116
(PIPRODAUVARI)
|
1705008010NRG24080320241447929
|
08/03/2024
|
Misra
|
1705008010WL051417
|
Misra
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473573949
|
|
Misra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
74
|
KHANIYADHANA
|
MP-05-008-010-001/190
(PIPRODAUVARI)
|
1705008010NRG24080320241447943
|
08/03/2024
|
virendra
|
1705008010WL051417
|
virendra
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473573949
|
|
virendra
|
STATE BANK OF INDIA(508548)
|
|
75
|
KHANIYADHANA
|
MP-05-008-010-001/213-A
(PIPRODAUVARI)
|
1705008010NRG24080320241447945
|
08/03/2024
|
Anil Parihar
|
1705008010WL051417
|
Anil Parihar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473573949
|
|
AnilParihar
|
STATE BANK OF INDIA(508548)
|
|
76
|
KHANIYADHANA
|
MP-05-008-010-001/218
(PIPRODAUVARI)
|
1705008010NRG24080320241447947
|
08/03/2024
|
jihansingh
|
1705008010WL051417
|
jihansingh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473573949
|
|
jihansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
77
|
KHANIYADHANA
|
MP-05-008-010-001/232-B
(PIPRODAUVARI)
|
1705008010NRG24080320241447950
|
08/03/2024
|
Kastuti
|
1705008010WL051417
|
Kastuti
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473573949
|
|
Kastuti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
78
|
KHANIYADHANA
|
MP-05-008-010-001/233
(PIPRODAUVARI)
|
1705008010NRG24080320241447907
|
08/03/2024
|
sukhpal
|
1705008010WL051416
|
sukhpal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473573949
|
|
sukhpal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
79
|
KHANIYADHANA
|
MP-05-008-010-001/27
(PIPRODAUVARI)
|
1705008010NRG24080320241447919
|
08/03/2024
|
uttam
|
1705008010WL051416
|
uttam
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473573949
|
|
uttam
|
STATE BANK OF INDIA(508548)
|
|
80
|
KHANIYADHANA
|
MP-05-008-010-001/404
(PIPRODAUVARI)
|
1705008010NRG24080320241447894
|
08/03/2024
|
pukuya
|
1705008010WL051415
|
pukuya
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473573949
|
|
pukuya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
81
|
KHANIYADHANA
|
MP-05-008-010-001/445
(PIPRODAUVARI)
|
1705008010NRG24080320241447898
|
08/03/2024
|
Vinita
|
1705008010WL051415
|
Vinita
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473573949
|
|
Vinita
|
UNION BANK OF INDIA(508500)
|
|
82
|
KHANIYADHANA
|
MP-05-008-015-002/113-A
(BUGHAKHARA)
|
1705008015NRG24080320241447787
|
08/03/2024
|
raghveer
|
1705008015WL051405
|
raghveer
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473573949
|
|
raghveer
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
KHANIYADHANA
|
MP-05-008-015-002/125
(BUGHAKHARA)
|
1705008015NRG24080320241447789
|
08/03/2024
|
Karan singh
|
1705008015WL051405
|
Karan singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473573949
|
|
Karansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
84
|
KHANIYADHANA
|
MP-05-008-015-002/13-A
(BUGHAKHARA)
|
1705008015NRG24080320241447790
|
08/03/2024
|
RAMSAKHI JATAV
|
1705008015WL051405
|
RAMSAKHI JATAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473573949
|
|
RAMSAKHIJATAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
85
|
KHANIYADHANA
|
MP-05-008-015-002/216-C
(BUGHAKHARA)
|
1705008015NRG24080320241447792
|
08/03/2024
|
Anita Lodhi
|
1705008015WL051405
|
Anita Lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473573949
|
|
AnitaLodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
86
|
KHANIYADHANA
|
MP-05-008-015-002/217
(BUGHAKHARA)
|
1705008015NRG24080320241447793
|
08/03/2024
|
rakesh
|
1705008015WL051405
|
rakesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473573949
|
|
rakesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
87
|
KHANIYADHANA
|
MP-05-008-015-002/24
(BUGHAKHARA)
|
1705008015NRG24080320241447794
|
08/03/2024
|
ramvati
|
1705008015WL051405
|
ramvati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473573949
|
|
ramvati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
88
|
KHANIYADHANA
|
MP-05-008-015-002/331
(BUGHAKHARA)
|
1705008015NRG24080320241447796
|
08/03/2024
|
SUBHANDRA
|
1705008015WL051405
|
SUBHANDRA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473573949
|
|
SUBHANDRA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
89
|
KHANIYADHANA
|
MP-05-008-015-002/331
(BUGHAKHARA)
|
1705008015NRG24080320241447795
|
08/03/2024
|
VIJAY SINGH JATAV
|
1705008015WL051405
|
VIJAY SINGH JATAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473573949
|
|
VIJAYSINGHJATAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
KHANIYADHANA
|
MP-05-008-015-002/442-B
(BUGHAKHARA)
|
1705008015NRG24080320241447801
|
08/03/2024
|
Sarvesh
|
1705008015WL051405
|
Sarvesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473573949
|
|
Sarvesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
91
|
KHANIYADHANA
|
MP-05-008-015-002/523
(BUGHAKHARA)
|
1705008015NRG24080320241447809
|
08/03/2024
|
PRITI
|
1705008015WL051405
|
PRITI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473573949
|
|
PRITI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
KHANIYADHANA
|
MP-05-008-015-002/523
(BUGHAKHARA)
|
1705008015NRG24080320241447808
|
08/03/2024
|
PRITI
|
1705008015WL051405
|
PRITI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473573949
|
|
PRITI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
93
|
KHANIYADHANA
|
MP-05-008-015-002/53
(BUGHAKHARA)
|
1705008015NRG24080320241447814
|
08/03/2024
|
SHRIRAMCHARAN
|
1705008015WL051405
|
SHRIRAMCHARAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473573949
|
|
SHRIRAMCHARAN
|
STATE BANK OF INDIA(508548)
|
|
94
|
KHANIYADHANA
|
MP-05-008-015-002/63-A
(BUGHAKHARA)
|
1705008015NRG24080320241447832
|
08/03/2024
|
Sadhna Lodhi
|
1705008015WL051405
|
Sadhna Lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473573949
|
|
SadhnaLodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
95
|
KHANIYADHANA
|
MP-05-008-015-002/525-C
(BUGHAKHARA)
|
1705008015NRG24080320241447813
|
08/03/2024
|
Rama Jatav
|
1705008015WL051405
|
Rama Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473573949
|
|
RamaJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
96
|
KHANIYADHANA
|
MP-05-008-010-001/113-A
(PIPRODAUVARI)
|
1705008010NRG24080320241447928
|
08/03/2024
|
Ramkishan
|
1705008010WL051417
|
Ramkishan
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473573949
|
|
Ramkishan
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
KHANIYADHANA
|
MP-05-008-010-001/119-C
(PIPRODAUVARI)
|
1705008010NRG24080320241447930
|
08/03/2024
|
Krishna
|
1705008010WL051417
|
Krishna
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473573949
|
|
Krishna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
KHANIYADHANA
|
MP-05-008-010-001/130
(PIPRODAUVARI)
|
1705008010NRG24080320241447933
|
08/03/2024
|
malkhan
|
1705008010WL051417
|
malkhan
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473573949
|
|
malkhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
KHANIYADHANA
|
MP-05-008-010-001/175-A
(PIPRODAUVARI)
|
1705008010NRG24080320241447941
|
08/03/2024
|
surendar yadav
|
1705008010WL051417
|
surendar yadav
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473573949
|
|
surendaryadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
KHANIYADHANA
|
MP-05-008-010-001/190
(PIPRODAUVARI)
|
1705008010NRG24080320241447944
|
08/03/2024
|
shishpal
|
1705008010WL051417
|
shishpal
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473573949
|
|
shishpal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
KHANIYADHANA
|
MP-05-008-010-001/214-A
(PIPRODAUVARI)
|
1705008010NRG24080320241447946
|
08/03/2024
|
Neeraj
|
1705008010WL051417
|
Neeraj
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473573949
|
|
Neeraj
|
STATE BANK OF INDIA(508548)
|
|
102
|
KHANIYADHANA
|
MP-05-008-010-001/232-C
(PIPRODAUVARI)
|
1705008010NRG24080320241447951
|
08/03/2024
|
RACHNA KEWAT
|
1705008010WL051417
|
RACHNA KEWAT
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473573949
|
|
RACHNAKEWAT
|
STATE BANK OF INDIA(508548)
|
|
103
|
KHANIYADHANA
|
MP-05-008-010-001/249
(PIPRODAUVARI)
|
1705008010NRG24080320241447911
|
08/03/2024
|
Dayaran
|
1705008010WL051416
|
Dayaran
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473573949
|
|
Dayaran
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
104
|
KHANIYADHANA
|
MP-05-008-010-001/249-B
(PIPRODAUVARI)
|
1705008010NRG24080320241447913
|
08/03/2024
|
Sunita
|
1705008010WL051416
|
Sunita
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473573949
|
|
Sunita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
KHANIYADHANA
|
MP-05-008-010-001/250
(PIPRODAUVARI)
|
1705008010NRG24080320241447914
|
08/03/2024
|
chintu
|
1705008010WL051416
|
chintu
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473573949
|
|
chintu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
KHANIYADHANA
|
MP-05-008-010-001/254-A
(PIPRODAUVARI)
|
1705008010NRG24080320241447918
|
08/03/2024
|
Neetu Kevat
|
1705008010WL051416
|
Neetu Kevat
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473573949
|
|
NeetuKevat
|
STATE BANK OF INDIA(508548)
|
|
107
|
KHANIYADHANA
|
MP-05-008-010-001/292
(PIPRODAUVARI)
|
1705008010NRG24080320241447889
|
08/03/2024
|
Gopal
|
1705008010WL051415
|
Gopal
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473573949
|
|
Gopal
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
KHANIYADHANA
|
MP-05-008-010-001/445
(PIPRODAUVARI)
|
1705008010NRG24080320241447897
|
08/03/2024
|
Dharmendra Jatav
|
1705008010WL051415
|
Dharmendra Jatav
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473573949
|
|
DharmendraJatav
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
KHANIYADHANA
|
MP-05-008-010-001/447
(PIPRODAUVARI)
|
1705008010NRG24080320241447899
|
08/03/2024
|
Ashok
|
1705008010WL051415
|
Ashok
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473573949
|
|
Ashok
|
STATE BANK OF INDIA(508548)
|
|
110
|
KHANIYADHANA
|
MP-05-008-015-002/530-B
(BUGHAKHARA)
|
1705008015NRG24080320241447815
|
08/03/2024
|
kalyan lodhi
|
1705008015WL051405
|
kalyan lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473573949
|
|
kalyanlodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
KHANIYADHANA
|
MP-05-008-015-002/544
(BUGHAKHARA)
|
1705008015NRG24080320241447822
|
08/03/2024
|
Saroj Lodhi
|
1705008015WL051405
|
Saroj Lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473573949
|
|
SarojLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
KHANIYADHANA
|
MP-05-008-015-002/544-A
(BUGHAKHARA)
|
1705008015NRG24080320241447823
|
08/03/2024
|
sumitra lodhi
|
1705008015WL051405
|
sumitra lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473573949
|
|
sumitralodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
KHANIYADHANA
|
MP-05-008-015-002/548
(BUGHAKHARA)
|
1705008015NRG24080320241447825
|
08/03/2024
|
Savita Lodhi
|
1705008015WL051405
|
Savita Lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473573949
|
|
SavitaLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
KHANIYADHANA
|
MP-05-008-015-002/556
(BUGHAKHARA)
|
1705008015NRG24080320241447829
|
08/03/2024
|
Arun Lodhi
|
1705008015WL051405
|
Arun Lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473573949
|
|
ArunLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21437
|
21437
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
133263
|
133263
|
|
|
|
|
|
|
|