|
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-05-008-101-001/862
(NAYAGAWN GAJOURA)
|
1705008101NRG24100320241453226
|
10/03/2024
|
Krishan Lodhi
|
1705008101WL051791
|
Krishan Lodhi
|
00089
|
CBIN0282774
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472850270
|
|
KrishanLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
KHANIYADHANA
|
MP-05-008-101-001/851
(NAYAGAWN GAJOURA)
|
1705008101NRG24100320241453208
|
10/03/2024
|
Maniram Lodhi
|
1705008101WL051791
|
Maniram Lodhi
|
00354
|
PUNB0059700
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472850270
|
|
ManiramLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
KHANIYADHANA
|
MP-05-008-059-001/1050
(KHAJRA)
|
1705008099NRG24090320241450224
|
10/03/2024
|
Bundel Singh
|
1705008099WL051611
|
Bundel Singh
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472850270
|
|
BundelSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KHANIYADHANA
|
MP-05-008-059-001/1068
(KHAJRA)
|
1705008099NRG24090320241450225
|
10/03/2024
|
Rakhi
|
1705008099WL051611
|
Rakhi
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472850270
|
|
Rakhi
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KHANIYADHANA
|
MP-05-008-059-001/364-D
(KHAJRA)
|
1705008099NRG24090320241450234
|
10/03/2024
|
Manish
|
1705008099WL051611
|
Manish
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472850270
|
|
Manish
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KHANIYADHANA
|
MP-05-008-059-001/370-D
(KHAJRA)
|
1705008099NRG24090320241450241
|
10/03/2024
|
Jyoti Yadav
|
1705008099WL051611
|
Jyoti Yadav
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472850270
|
|
JyotiYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KHANIYADHANA
|
MP-05-008-059-001/371-B
(KHAJRA)
|
1705008099NRG24090320241450242
|
10/03/2024
|
Sunita Yadav
|
1705008099WL051611
|
Sunita Yadav
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472850270
|
|
SunitaYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KHANIYADHANA
|
MP-05-008-059-001/372-D
(KHAJRA)
|
1705008099NRG24090320241450246
|
10/03/2024
|
Shivani Yadav
|
1705008099WL051611
|
Shivani Yadav
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472850270
|
|
ShivaniYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KHANIYADHANA
|
MP-05-008-059-001/373-A
(KHAJRA)
|
1705008099NRG24090320241450247
|
10/03/2024
|
Soniya Kumari
|
1705008099WL051611
|
Soniya Kumari
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472850270
|
|
SoniyaKumari
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KHANIYADHANA
|
MP-05-008-059-001/374-C
(KHAJRA)
|
1705008099NRG24090320241450252
|
10/03/2024
|
Radha Devi
|
1705008099WL051611
|
Radha Devi
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472850270
|
|
RadhaDevi
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KHANIYADHANA
|
MP-05-008-059-001/374-D
(KHAJRA)
|
1705008099NRG24090320241450253
|
10/03/2024
|
Geeta
|
1705008099WL051611
|
Geeta
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472850270
|
|
Geeta
|
STATE BANK OF INDIA(508548)
|
|
12
|
KHANIYADHANA
|
MP-05-008-059-001/878
(KHAJRA)
|
1705008099NRG24090320241450259
|
10/03/2024
|
veerpal
|
1705008099WL051611
|
veerpal
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472850270
|
|
veerpal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KHANIYADHANA
|
MP-05-008-059-001/959
(KHAJRA)
|
1705008099NRG24090320241450262
|
10/03/2024
|
yash kumar
|
1705008099WL051611
|
yash kumar
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472850270
|
|
yashkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KHANIYADHANA
|
MP-05-008-059-001/983-D
(KHAJRA)
|
1705008099NRG24090320241450266
|
10/03/2024
|
Aashma Rajak
|
1705008099WL051611
|
Aashma Rajak
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472850270
|
|
AashmaRajak
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KHANIYADHANA
|
MP-05-008-059-001/983-D
(KHAJRA)
|
1705008099NRG24090320241450265
|
10/03/2024
|
KAMLESH RAJAK
|
1705008099WL051611
|
KAMLESH RAJAK
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472850270
|
|
KAMLESHRAJAK
|
STATE BANK OF INDIA(508548)
|
|
16
|
KHANIYADHANA
|
MP-05-008-101-001/1178-A
(NAYAGAWN GAJOURA)
|
1705008101NRG24100320241453159
|
10/03/2024
|
nandkishor
|
1705008101WL051791
|
nandkishor
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472850270
|
|
nandkishor
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KHANIYADHANA
|
MP-05-008-101-001/856
(NAYAGAWN GAJOURA)
|
1705008101NRG24100320241453219
|
10/03/2024
|
Bhavna Lodhi
|
1705008101WL051791
|
Bhavna Lodhi
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472850270
|
|
BhavnaLodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19890
|
19890
|
|
|
|
|
|
|
|
|
18
|
KHANIYADHANA
|
MP-05-008-101-001/185
(NAYAGAWN GAJOURA)
|
1705008101NRG24100320241453161
|
10/03/2024
|
dayawati
|
1705008101WL051791
|
dayawati
|
00415
|
SBIN0010851
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472850270
|
|
dayawati
|
STATE BANK OF INDIA(508548)
|
|
19
|
KHANIYADHANA
|
MP-05-008-101-001/327
(NAYAGAWN GAJOURA)
|
1705008101NRG24100320241453168
|
10/03/2024
|
ramvati
|
1705008101WL051791
|
ramvati
|
00415
|
SBIN0010851
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472850270
|
|
ramvati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
20
|
KHANIYADHANA
|
MP-05-008-101-001/862
(NAYAGAWN GAJOURA)
|
1705008101NRG24100320241453227
|
10/03/2024
|
Kamla LODHI
|
1705008101WL051791
|
Kamla LODHI
|
00415
|
SBIN0010853
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472850270
|
|
KamlaLODHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
21
|
KHANIYADHANA
|
MP-05-008-054-001/26
(MANPUR)
|
1705008054NRG24090320241450968
|
10/03/2024
|
KARAN ADIWASI
|
1705008054WL051643
|
KARAN ADIWASI
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472850270
|
|
KARANADIWASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KHANIYADHANA
|
MP-05-008-054-001/26
(MANPUR)
|
1705008054NRG24090320241450967
|
10/03/2024
|
KARAN ADIWASI
|
1705008054WL051643
|
KARAN ADIWASI
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472850270
|
|
KARANADIWASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KHANIYADHANA
|
MP-05-008-054-001/26-A
(MANPUR)
|
1705008054NRG24090320241450970
|
10/03/2024
|
DAYARAM
|
1705008054WL051643
|
DAYARAM
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472850270
|
|
DAYARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KHANIYADHANA
|
MP-05-008-054-001/26-A
(MANPUR)
|
1705008054NRG24090320241450969
|
10/03/2024
|
DAYARAM
|
1705008054WL051643
|
DAYARAM
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472850270
|
|
DAYARAM
|
STATE BANK OF INDIA(508548)
|
|
25
|
KHANIYADHANA
|
MP-05-008-054-001/297-B
(MANPUR)
|
1705008054NRG24090320241450971
|
10/03/2024
|
Neha Lodhi
|
1705008054WL051643
|
Neha Lodhi
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472850270
|
|
NehaLodhi
|
STATE BANK OF INDIA(508548)
|
|
26
|
KHANIYADHANA
|
MP-05-008-054-001/297-C
(MANPUR)
|
1705008054NRG24090320241450972
|
10/03/2024
|
Sonam Lodhi
|
1705008054WL051643
|
Sonam Lodhi
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472850270
|
|
SonamLodhi
|
STATE BANK OF INDIA(508548)
|
|
27
|
KHANIYADHANA
|
MP-05-008-054-001/435
(MANPUR)
|
1705008054NRG24090320241450973
|
10/03/2024
|
MOHAN ADIWASI
|
1705008054WL051643
|
MOHAN ADIWASI
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472850270
|
|
MOHANADIWASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
KHANIYADHANA
|
MP-05-008-054-001/474
(MANPUR)
|
1705008054NRG24090320241450974
|
10/03/2024
|
Mathura adiwasi
|
1705008054WL051643
|
Mathura adiwasi
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472850270
|
|
Mathuraadiwasi
|
STATE BANK OF INDIA(508548)
|
|
29
|
KHANIYADHANA
|
MP-05-008-054-001/505
(MANPUR)
|
1705008054NRG24090320241450975
|
10/03/2024
|
Ramesh adiwasi
|
1705008054WL051643
|
Ramesh adiwasi
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472850270
|
|
Rameshadiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
KHANIYADHANA
|
MP-05-008-054-001/591
(MANPUR)
|
1705008054NRG24090320241450976
|
10/03/2024
|
Krashna lodhi
|
1705008054WL051643
|
Krashna lodhi
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472850270
|
|
Krashnalodhi
|
STATE BANK OF INDIA(508548)
|
|
31
|
KHANIYADHANA
|
MP-05-008-054-001/624
(MANPUR)
|
1705008054NRG24090320241450977
|
10/03/2024
|
Sirnam karpentar
|
1705008054WL051643
|
Sirnam karpentar
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472850270
|
|
Sirnamkarpentar
|
STATE BANK OF INDIA(508548)
|
|
32
|
KHANIYADHANA
|
MP-05-008-054-001/628
(MANPUR)
|
1705008054NRG24090320241450978
|
10/03/2024
|
imrat lodhi
|
1705008054WL051643
|
imrat lodhi
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472850270
|
|
imratlodhi
|
STATE BANK OF INDIA(508548)
|
|
33
|
KHANIYADHANA
|
MP-05-008-101-001/1040
(NAYAGAWN GAJOURA)
|
1705008101NRG24100320241453155
|
10/03/2024
|
sukhavati
|
1705008101WL051791
|
sukhavati
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472850270
|
|
sukhavati
|
STATE BANK OF INDIA(508548)
|
|
34
|
KHANIYADHANA
|
MP-05-008-101-001/1112
(NAYAGAWN GAJOURA)
|
1705008101NRG24100320241453158
|
10/03/2024
|
NANDLAL
|
1705008101WL051791
|
NANDLAL
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472850270
|
|
NANDLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
KHANIYADHANA
|
MP-05-008-101-001/139
(NAYAGAWN GAJOURA)
|
1705008101NRG24100320241453160
|
10/03/2024
|
SHOBHARAM
|
1705008101WL051791
|
SHOBHARAM
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472850270
|
|
SHOBHARAM
|
STATE BANK OF INDIA(508548)
|
|
36
|
KHANIYADHANA
|
MP-05-008-101-001/25
(NAYAGAWN GAJOURA)
|
1705008101NRG24100320241453163
|
10/03/2024
|
Ramkishan
|
1705008101WL051791
|
Ramkishan
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472850270
|
|
Ramkishan
|
STATE BANK OF INDIA(508548)
|
|
37
|
KHANIYADHANA
|
MP-05-008-101-001/327
(NAYAGAWN GAJOURA)
|
1705008101NRG24100320241453167
|
10/03/2024
|
MAHARAJ SINGH PAL
|
1705008101WL051791
|
MAHARAJ SINGH PAL
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472850270
|
|
MAHARAJSINGHPAL
|
STATE BANK OF INDIA(508548)
|
|
38
|
KHANIYADHANA
|
MP-05-008-101-001/42
(NAYAGAWN GAJOURA)
|
1705008101NRG24100320241453170
|
10/03/2024
|
sarman
|
1705008101WL051791
|
sarman
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472850270
|
|
sarman
|
STATE BANK OF INDIA(508548)
|
|
39
|
KHANIYADHANA
|
MP-05-008-101-001/50
(NAYAGAWN GAJOURA)
|
1705008101NRG24100320241453171
|
10/03/2024
|
Dayavati
|
1705008101WL051791
|
Dayavati
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472850270
|
|
Dayavati
|
STATE BANK OF INDIA(508548)
|
|
40
|
KHANIYADHANA
|
MP-05-008-101-001/605
(NAYAGAWN GAJOURA)
|
1705008101NRG24100320241453172
|
10/03/2024
|
pinki kevat
|
1705008101WL051791
|
pinki kevat
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472850270
|
|
pinkikevat
|
STATE BANK OF INDIA(508548)
|
|
41
|
KHANIYADHANA
|
MP-05-008-101-001/606
(NAYAGAWN GAJOURA)
|
1705008101NRG24100320241453173
|
10/03/2024
|
suneeta kevat
|
1705008101WL051791
|
suneeta kevat
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472850270
|
|
suneetakevat
|
STATE BANK OF INDIA(508548)
|
|
42
|
KHANIYADHANA
|
MP-05-008-101-001/611
(NAYAGAWN GAJOURA)
|
1705008101NRG24100320241453174
|
10/03/2024
|
ramdash sen
|
1705008101WL051791
|
ramdash sen
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472850270
|
|
ramdashsen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
43
|
KHANIYADHANA
|
MP-05-008-101-001/630
(NAYAGAWN GAJOURA)
|
1705008101NRG24100320241453175
|
10/03/2024
|
Pooja pal
|
1705008101WL051791
|
Pooja pal
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472850270
|
|
Poojapal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
KHANIYADHANA
|
MP-05-008-101-001/666
(NAYAGAWN GAJOURA)
|
1705008101NRG24100320241453176
|
10/03/2024
|
abhishek lodhi
|
1705008101WL051791
|
abhishek lodhi
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472850270
|
|
abhisheklodhi
|
STATE BANK OF INDIA(508548)
|
|
45
|
KHANIYADHANA
|
MP-05-008-101-001/667
(NAYAGAWN GAJOURA)
|
1705008101NRG24100320241453177
|
10/03/2024
|
Rajkumar Lodhi
|
1705008101WL051791
|
Rajkumar Lodhi
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472850270
|
|
RajkumarLodhi
|
STATE BANK OF INDIA(508548)
|
|
46
|
KHANIYADHANA
|
MP-05-008-101-001/699
(NAYAGAWN GAJOURA)
|
1705008101NRG24100320241453178
|
10/03/2024
|
Karan Lodhi
|
1705008101WL051791
|
Karan Lodhi
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472850270
|
|
KaranLodhi
|
STATE BANK OF INDIA(508548)
|
|
47
|
KHANIYADHANA
|
MP-05-008-101-001/736
(NAYAGAWN GAJOURA)
|
1705008101NRG24100320241453179
|
10/03/2024
|
hargovind pal
|
1705008101WL051791
|
hargovind pal
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472850270
|
|
hargovindpal
|
STATE BANK OF INDIA(508548)
|
|
48
|
KHANIYADHANA
|
MP-05-008-101-001/739
(NAYAGAWN GAJOURA)
|
1705008101NRG24100320241453180
|
10/03/2024
|
Deepa Lodhi
|
1705008101WL051791
|
Deepa Lodhi
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472850270
|
|
DeepaLodhi
|
STATE BANK OF INDIA(508548)
|
|
49
|
KHANIYADHANA
|
MP-05-008-101-001/745
(NAYAGAWN GAJOURA)
|
1705008101NRG24100320241453181
|
10/03/2024
|
Klyan Singh Lodhi
|
1705008101WL051791
|
Klyan Singh Lodhi
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472850270
|
|
KlyanSinghLodhi
|
STATE BANK OF INDIA(508548)
|
|
50
|
KHANIYADHANA
|
MP-05-008-101-001/761
(NAYAGAWN GAJOURA)
|
1705008101NRG24100320241453184
|
10/03/2024
|
Geeta Pal
|
1705008101WL051791
|
Geeta Pal
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472850270
|
|
GeetaPal
|
STATE BANK OF INDIA(508548)
|
|
51
|
KHANIYADHANA
|
MP-05-008-101-001/779
(NAYAGAWN GAJOURA)
|
1705008101NRG24100320241453185
|
10/03/2024
|
Krishnapal singh lodhi
|
1705008101WL051791
|
Krishnapal singh lodhi
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472850270
|
|
Krishnapalsinghlodhi
|
STATE BANK OF INDIA(508548)
|
|
52
|
KHANIYADHANA
|
MP-05-008-101-001/790
(NAYAGAWN GAJOURA)
|
1705008101NRG24100320241453187
|
10/03/2024
|
Pushpa Lodhi
|
1705008101WL051791
|
Pushpa Lodhi
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472850270
|
|
PushpaLodhi
|
STATE BANK OF INDIA(508548)
|
|
53
|
KHANIYADHANA
|
MP-05-008-101-001/790
(NAYAGAWN GAJOURA)
|
1705008101NRG24100320241453186
|
10/03/2024
|
Sunil Kumar Lodhi
|
1705008101WL051791
|
Sunil Kumar Lodhi
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472850270
|
|
SunilKumarLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
KHANIYADHANA
|
MP-05-008-101-001/839
(NAYAGAWN GAJOURA)
|
1705008101NRG24100320241453189
|
10/03/2024
|
Avadhkumari Lodhi
|
1705008101WL051791
|
Avadhkumari Lodhi
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472850270
|
|
AvadhkumariLodhi
|
STATE BANK OF INDIA(508548)
|
|
55
|
KHANIYADHANA
|
MP-05-008-101-001/839
(NAYAGAWN GAJOURA)
|
1705008101NRG24100320241453188
|
10/03/2024
|
Avtarsing Lodhi
|
1705008101WL051791
|
Avtarsing Lodhi
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472850270
|
|
AvtarsingLodhi
|
STATE BANK OF INDIA(508548)
|
|
56
|
KHANIYADHANA
|
MP-05-008-101-001/840
(NAYAGAWN GAJOURA)
|
1705008101NRG24100320241453190
|
10/03/2024
|
Balram Prajapati
|
1705008101WL051791
|
Balram Prajapati
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472850270
|
|
BalramPrajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
57
|
KHANIYADHANA
|
MP-05-008-101-001/840
(NAYAGAWN GAJOURA)
|
1705008101NRG24100320241453191
|
10/03/2024
|
Narayani Prajapati
|
1705008101WL051791
|
Narayani Prajapati
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472850270
|
|
NarayaniPrajapati
|
STATE BANK OF INDIA(508548)
|
|
58
|
KHANIYADHANA
|
MP-05-008-101-001/841
(NAYAGAWN GAJOURA)
|
1705008101NRG24100320241453192
|
10/03/2024
|
Bhuri bai Lodhi
|
1705008101WL051791
|
Bhuri bai Lodhi
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472850270
|
|
BhuribaiLodhi
|
STATE BANK OF INDIA(508548)
|
|
59
|
KHANIYADHANA
|
MP-05-008-101-001/843
(NAYAGAWN GAJOURA)
|
1705008101NRG24100320241453194
|
10/03/2024
|
Jaykumar Lodhi
|
1705008101WL051791
|
Jaykumar Lodhi
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472850270
|
|
JaykumarLodhi
|
STATE BANK OF INDIA(508548)
|
|
60
|
KHANIYADHANA
|
MP-05-008-101-001/846
(NAYAGAWN GAJOURA)
|
1705008101NRG24100320241453200
|
10/03/2024
|
Ramkrishan Lodhi
|
1705008101WL051791
|
Ramkrishan Lodhi
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472850270
|
|
RamkrishanLodhi
|
STATE BANK OF INDIA(508548)
|
|
61
|
KHANIYADHANA
|
MP-05-008-101-001/848
(NAYAGAWN GAJOURA)
|
1705008101NRG24100320241453204
|
10/03/2024
|
Sukhabati Lodhi
|
1705008101WL051791
|
Sukhabati Lodhi
|
00415
|
SBIN0030088
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472850270
|
|
SukhabatiLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
KHANIYADHANA
|
MP-05-008-101-001/849
(NAYAGAWN GAJOURA)
|
1705008101NRG24100320241453205
|
10/03/2024
|
Pukhhan Lodhi
|
1705008101WL051791
|
Pukhhan Lodhi
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472850270
|
|
PukhhanLodhi
|
STATE BANK OF INDIA(508548)
|
|
63
|
KHANIYADHANA
|
MP-05-008-101-001/852
(NAYAGAWN GAJOURA)
|
1705008101NRG24100320241453210
|
10/03/2024
|
Pancham Singh Lodhi
|
1705008101WL051791
|
Pancham Singh Lodhi
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472850270
|
|
PanchamSinghLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
KHANIYADHANA
|
MP-05-008-101-001/854
(NAYAGAWN GAJOURA)
|
1705008101NRG24100320241453214
|
10/03/2024
|
Balveer Lodhi
|
1705008101WL051791
|
Balveer Lodhi
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472850270
|
|
BalveerLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
KHANIYADHANA
|
MP-05-008-101-001/854
(NAYAGAWN GAJOURA)
|
1705008101NRG24100320241453215
|
10/03/2024
|
Somvati Lodhi
|
1705008101WL051791
|
Somvati Lodhi
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472850270
|
|
SomvatiLodhi
|
STATE BANK OF INDIA(508548)
|
|
66
|
KHANIYADHANA
|
MP-05-008-101-001/855
(NAYAGAWN GAJOURA)
|
1705008101NRG24100320241453216
|
10/03/2024
|
Ashok Lodhi
|
1705008101WL051791
|
Ashok Lodhi
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472850270
|
|
AshokLodhi
|
STATE BANK OF INDIA(508548)
|
|
67
|
KHANIYADHANA
|
MP-05-008-101-001/857
(NAYAGAWN GAJOURA)
|
1705008101NRG24100320241453220
|
10/03/2024
|
Hardayal Lodhi
|
1705008101WL051791
|
Hardayal Lodhi
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472850270
|
|
HardayalLodhi
|
STATE BANK OF INDIA(508548)
|
|
68
|
KHANIYADHANA
|
MP-05-008-101-001/861
(NAYAGAWN GAJOURA)
|
1705008101NRG24100320241453224
|
10/03/2024
|
Komal Singh Lodhi
|
1705008101WL051791
|
Komal Singh Lodhi
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472850270
|
|
KomalSinghLodhi
|
INDIAN BANK(607105)
|
|
69
|
KHANIYADHANA
|
MP-05-008-101-001/863
(NAYAGAWN GAJOURA)
|
1705008101NRG24100320241453228
|
10/03/2024
|
Dayachandra Lodhi
|
1705008101WL051791
|
Dayachandra Lodhi
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472850270
|
|
DayachandraLodhi
|
STATE BANK OF INDIA(508548)
|
|
70
|
KHANIYADHANA
|
MP-05-008-101-001/864
(NAYAGAWN GAJOURA)
|
1705008101NRG24100320241453230
|
10/03/2024
|
Jeetu Lodhi
|
1705008101WL051791
|
Jeetu Lodhi
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472850270
|
|
JeetuLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
KHANIYADHANA
|
MP-05-008-101-001/864
(NAYAGAWN GAJOURA)
|
1705008101NRG24100320241453231
|
10/03/2024
|
Rajkumari Lodhi
|
1705008101WL051791
|
Rajkumari Lodhi
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472850270
|
|
RajkumariLodhi
|
STATE BANK OF INDIA(508548)
|
|
72
|
KHANIYADHANA
|
MP-05-008-101-001/865
(NAYAGAWN GAJOURA)
|
1705008101NRG24100320241453234
|
10/03/2024
|
Hradesh Lodhi
|
1705008101WL051791
|
Hradesh Lodhi
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472850270
|
|
HradeshLodhi
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
KHANIYADHANA
|
MP-05-008-101-001/865
(NAYAGAWN GAJOURA)
|
1705008101NRG24100320241453232
|
10/03/2024
|
Praksh Lodhi
|
1705008101WL051791
|
Praksh Lodhi
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472850270
|
|
PrakshLodhi
|
STATE BANK OF INDIA(508548)
|
|
74
|
KHANIYADHANA
|
MP-05-008-101-001/865
(NAYAGAWN GAJOURA)
|
1705008101NRG24100320241453233
|
10/03/2024
|
SURI lodhi
|
1705008101WL051791
|
SURI lodhi
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472850270
|
|
SURIlodhi
|
STATE BANK OF INDIA(508548)
|
|
75
|
KHANIYADHANA
|
MP-05-008-101-001/867
(NAYAGAWN GAJOURA)
|
1705008101NRG24100320241453237
|
10/03/2024
|
jaykumar lodhi
|
1705008101WL051791
|
jaykumar lodhi
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472850270
|
|
jaykumarlodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
KHANIYADHANA
|
MP-05-008-101-001/869
(NAYAGAWN GAJOURA)
|
1705008101NRG24100320241453240
|
10/03/2024
|
Vinita Sain
|
1705008101WL051791
|
Vinita Sain
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472850270
|
|
VinitaSain
|
STATE BANK OF INDIA(508548)
|
|
77
|
KHANIYADHANA
|
MP-05-008-101-001/871
(NAYAGAWN GAJOURA)
|
1705008101NRG24100320241453241
|
10/03/2024
|
kaptan lodhi
|
1705008101WL051791
|
kaptan lodhi
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472850270
|
|
kaptanlodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
KHANIYADHANA
|
MP-05-008-101-001/871
(NAYAGAWN GAJOURA)
|
1705008101NRG24100320241453242
|
10/03/2024
|
nirasha lodhi
|
1705008101WL051791
|
nirasha lodhi
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472850270
|
|
nirashalodhi
|
STATE BANK OF INDIA(508548)
|
|
79
|
KHANIYADHANA
|
MP-05-008-101-001/874
(NAYAGAWN GAJOURA)
|
1705008101NRG24100320241453244
|
10/03/2024
|
Akash Lodhi
|
1705008101WL051791
|
Akash Lodhi
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472850270
|
|
AkashLodhi
|
STATE BANK OF INDIA(508548)
|
|
80
|
KHANIYADHANA
|
MP-05-008-101-001/874
(NAYAGAWN GAJOURA)
|
1705008101NRG24100320241453243
|
10/03/2024
|
Kalavati Lodhi
|
1705008101WL051791
|
Kalavati Lodhi
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472850270
|
|
KalavatiLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
KHANIYADHANA
|
MP-05-008-101-001/879
(NAYAGAWN GAJOURA)
|
1705008101NRG24100320241453248
|
10/03/2024
|
Arvind Lodhi
|
1705008101WL051791
|
Arvind Lodhi
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472850270
|
|
ArvindLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
KHANIYADHANA
|
MP-05-008-101-001/879
(NAYAGAWN GAJOURA)
|
1705008101NRG24100320241453249
|
10/03/2024
|
Rachna Lodhi
|
1705008101WL051791
|
Rachna Lodhi
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472850270
|
|
RachnaLodhi
|
STATE BANK OF INDIA(508548)
|
|
83
|
KHANIYADHANA
|
MP-05-008-101-001/880
(NAYAGAWN GAJOURA)
|
1705008101NRG24100320241453251
|
10/03/2024
|
Rashi Lodhi
|
1705008101WL051791
|
Rashi Lodhi
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472850270
|
|
RashiLodhi
|
STATE BANK OF INDIA(508548)
|
|
84
|
KHANIYADHANA
|
MP-05-008-101-001/880
(NAYAGAWN GAJOURA)
|
1705008101NRG24100320241453250
|
10/03/2024
|
Sunita Lodhi
|
1705008101WL051791
|
Sunita Lodhi
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472850270
|
|
SunitaLodhi
|
STATE BANK OF INDIA(508548)
|
|
85
|
KHANIYADHANA
|
MP-05-008-101-001/98
(NAYAGAWN GAJOURA)
|
1705008101NRG24100320241453256
|
10/03/2024
|
rambabu
|
1705008101WL051791
|
rambabu
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472850270
|
|
rambabu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85969
|
85969
|
|
|
|
|
|
|
|
|
86
|
KHANIYADHANA
|
MP-05-008-059-001/1070
(KHAJRA)
|
1705008099NRG24090320241450226
|
10/03/2024
|
poonam Jatav
|
1705008099WL051611
|
poonam Jatav
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472850270
|
|
poonamJatav
|
STATE BANK OF INDIA(508548)
|
|
87
|
KHANIYADHANA
|
MP-05-008-059-001/1071
(KHAJRA)
|
1705008099NRG24090320241450228
|
10/03/2024
|
Uma Yadav
|
1705008099WL051611
|
Uma Yadav
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472850270
|
|
UmaYadav
|
STATE BANK OF INDIA(508548)
|
|
88
|
KHANIYADHANA
|
MP-05-008-059-001/364
(KHAJRA)
|
1705008099NRG24090320241450232
|
10/03/2024
|
Aman Yadav
|
1705008099WL051611
|
Aman Yadav
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472850270
|
|
AmanYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
KHANIYADHANA
|
MP-05-008-059-001/364-C
(KHAJRA)
|
1705008099NRG24090320241450233
|
10/03/2024
|
Rachna Lodhi
|
1705008099WL051611
|
Rachna Lodhi
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472850270
|
|
RachnaLodhi
|
STATE BANK OF INDIA(508548)
|
|
90
|
KHANIYADHANA
|
MP-05-008-059-001/365-B
(KHAJRA)
|
1705008099NRG24090320241450235
|
10/03/2024
|
Harendra Singh Yadav
|
1705008099WL051611
|
Harendra Singh Yadav
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472850270
|
|
HarendraSinghYadav
|
STATE BANK OF INDIA(508548)
|
|
91
|
KHANIYADHANA
|
MP-05-008-059-001/366-C
(KHAJRA)
|
1705008099NRG24090320241450237
|
10/03/2024
|
Brajbhan Yadav
|
1705008099WL051611
|
Brajbhan Yadav
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472850270
|
|
BrajbhanYadav
|
STATE BANK OF INDIA(508548)
|
|
92
|
KHANIYADHANA
|
MP-05-008-059-001/371-C
(KHAJRA)
|
1705008099NRG24090320241450243
|
10/03/2024
|
Vandana Yadav
|
1705008099WL051611
|
Vandana Yadav
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472850270
|
|
VandanaYadav
|
STATE BANK OF INDIA(508548)
|
|
93
|
KHANIYADHANA
|
MP-05-008-059-001/374-B
(KHAJRA)
|
1705008099NRG24090320241450251
|
10/03/2024
|
Anita Singh
|
1705008099WL051611
|
Anita Singh
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472850270
|
|
AnitaSingh
|
STATE BANK OF INDIA(508548)
|
|
94
|
KHANIYADHANA
|
MP-05-008-059-001/585-A
(KHAJRA)
|
1705008099NRG24090320241450255
|
10/03/2024
|
nirman singh
|
1705008099WL051611
|
nirman singh
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472850270
|
|
nirmansingh
|
STATE BANK OF INDIA(508548)
|
|
95
|
KHANIYADHANA
|
MP-05-008-059-001/587
(KHAJRA)
|
1705008099NRG24090320241450256
|
10/03/2024
|
rammilan
|
1705008099WL051611
|
rammilan
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472850270
|
|
rammilan
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
KHANIYADHANA
|
MP-05-008-059-001/839
(KHAJRA)
|
1705008099NRG24090320241450258
|
10/03/2024
|
surendra
|
1705008099WL051611
|
surendra
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472850270
|
|
surendra
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
KHANIYADHANA
|
MP-05-008-059-001/980
(KHAJRA)
|
1705008099NRG24090320241450263
|
10/03/2024
|
ramkumari
|
1705008099WL051611
|
ramkumari
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472850270
|
|
ramkumari
|
STATE BANK OF INDIA(508548)
|
|
98
|
KHANIYADHANA
|
MP-05-008-063-002/498-A
(REDY HIMMATPUR)
|
1705008063NRG24090320241450052
|
10/03/2024
|
Shivraj Singh lodhi
|
1705008063WL051594
|
Shivraj Singh lodhi
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472850270
|
|
ShivrajSinghlodhi
|
STATE BANK OF INDIA(508548)
|
|
99
|
KHANIYADHANA
|
MP-05-008-063-002/498-B
(REDY HIMMATPUR)
|
1705008063NRG24090320241450053
|
10/03/2024
|
Jain Singh lodhi
|
1705008063WL051594
|
Jain Singh lodhi
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472850270
|
|
JainSinghlodhi
|
STATE BANK OF INDIA(508548)
|
|
100
|
KHANIYADHANA
|
MP-05-008-063-002/498-D
(REDY HIMMATPUR)
|
1705008063NRG24090320241450056
|
10/03/2024
|
Neelesh kumar Lodhi
|
1705008063WL051594
|
Neelesh kumar Lodhi
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472850270
|
|
NeeleshkumarLodhi
|
STATE BANK OF INDIA(508548)
|
|
101
|
KHANIYADHANA
|
MP-05-008-101-001/300
(NAYAGAWN GAJOURA)
|
1705008101NRG24100320241453164
|
10/03/2024
|
Murari
|
1705008101WL051791
|
Murari
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472850270
|
|
Murari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
102
|
KHANIYADHANA
|
MP-05-008-101-001/841
(NAYAGAWN GAJOURA)
|
1705008101NRG24100320241453193
|
10/03/2024
|
Satish Lodhi
|
1705008101WL051791
|
Satish Lodhi
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472850270
|
|
SatishLodhi
|
STATE BANK OF INDIA(508548)
|
|
103
|
KHANIYADHANA
|
MP-05-008-101-001/844
(NAYAGAWN GAJOURA)
|
1705008101NRG24100320241453196
|
10/03/2024
|
Kalyan Singh Lodhi
|
1705008101WL051791
|
Kalyan Singh Lodhi
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472850270
|
|
KalyanSinghLodhi
|
STATE BANK OF INDIA(508548)
|
|
104
|
KHANIYADHANA
|
MP-05-008-101-001/844
(NAYAGAWN GAJOURA)
|
1705008101NRG24100320241453197
|
10/03/2024
|
Prabha Lodhi
|
1705008101WL051791
|
Prabha Lodhi
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472850270
|
|
PrabhaLodhi
|
STATE BANK OF INDIA(508548)
|
|
105
|
KHANIYADHANA
|
MP-05-008-101-001/847
(NAYAGAWN GAJOURA)
|
1705008101NRG24100320241453202
|
10/03/2024
|
Pallava Kumar Lodhi
|
1705008101WL051791
|
Pallava Kumar Lodhi
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472850270
|
|
PallavaKumarLodhi
|
STATE BANK OF INDIA(508548)
|
|
106
|
KHANIYADHANA
|
MP-05-008-101-001/847
(NAYAGAWN GAJOURA)
|
1705008101NRG24100320241453203
|
10/03/2024
|
Rashmi Lodhi
|
1705008101WL051791
|
Rashmi Lodhi
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472850270
|
|
RashmiLodhi
|
STATE BANK OF INDIA(508548)
|
|
107
|
KHANIYADHANA
|
MP-05-008-101-001/857
(NAYAGAWN GAJOURA)
|
1705008101NRG24100320241453221
|
10/03/2024
|
Usha Lodhi
|
1705008101WL051791
|
Usha Lodhi
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472850270
|
|
UshaLodhi
|
STATE BANK OF INDIA(508548)
|
|
108
|
KHANIYADHANA
|
MP-05-008-101-001/859
(NAYAGAWN GAJOURA)
|
1705008101NRG24100320241453223
|
10/03/2024
|
Sheela Lodhi
|
1705008101WL051791
|
Sheela Lodhi
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472850270
|
|
SheelaLodhi
|
STATE BANK OF INDIA(508548)
|
|
109
|
KHANIYADHANA
|
MP-05-008-101-001/861
(NAYAGAWN GAJOURA)
|
1705008101NRG24100320241453225
|
10/03/2024
|
Sheela Lodhi
|
1705008101WL051791
|
Sheela Lodhi
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472850270
|
|
SheelaLodhi
|
STATE BANK OF INDIA(508548)
|
|
110
|
KHANIYADHANA
|
MP-05-008-101-001/863
(NAYAGAWN GAJOURA)
|
1705008101NRG24100320241453229
|
10/03/2024
|
Shashi Lodhi
|
1705008101WL051791
|
Shashi Lodhi
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472850270
|
|
ShashiLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
KHANIYADHANA
|
MP-05-008-101-001/882
(NAYAGAWN GAJOURA)
|
1705008101NRG24100320241453253
|
10/03/2024
|
Amarsingh Lodhi
|
1705008101WL051791
|
Amarsingh Lodhi
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472850270
|
|
AmarsinghLodhi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34476
|
34476
|
|
|
|
|
|
|
|
|
112
|
KHANIYADHANA
|
MP-05-008-101-001/850
(NAYAGAWN GAJOURA)
|
1705008101NRG24100320241453206
|
10/03/2024
|
Bhagvat Lodhi
|
1705008101WL051791
|
Bhagvat Lodhi
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472850270
|
|
BhagvatLodhi
|
STATE BANK OF INDIA(508548)
|
|
113
|
KHANIYADHANA
|
MP-05-008-101-001/850
(NAYAGAWN GAJOURA)
|
1705008101NRG24100320241453207
|
10/03/2024
|
Chandresh Lodhi
|
1705008101WL051791
|
Chandresh Lodhi
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472850270
|
|
ChandreshLodhi
|
STATE BANK OF INDIA(508548)
|
|
114
|
KHANIYADHANA
|
MP-05-008-101-001/867
(NAYAGAWN GAJOURA)
|
1705008101NRG24100320241453238
|
10/03/2024
|
krishna lodhi
|
1705008101WL051791
|
krishna lodhi
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472850270
|
|
krishnalodhi
|
STATE BANK OF INDIA(508548)
|
|
115
|
KHANIYADHANA
|
MP-05-008-101-001/868
(NAYAGAWN GAJOURA)
|
1705008101NRG24100320241453239
|
10/03/2024
|
Rani Lodh
|
1705008101WL051791
|
Rani Lodh
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472850270
|
|
RaniLodh
|
STATE BANK OF INDIA(508548)
|
|
116
|
KHANIYADHANA
|
MP-05-008-101-001/878
(NAYAGAWN GAJOURA)
|
1705008101NRG24100320241453245
|
10/03/2024
|
Shanti Bai Lodhi
|
1705008101WL051791
|
Shanti Bai Lodhi
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472850270
|
|
ShantiBaiLodhi
|
STATE BANK OF INDIA(508548)
|
|
117
|
KHANIYADHANA
|
MP-05-008-101-001/878
(NAYAGAWN GAJOURA)
|
1705008101NRG24100320241453246
|
10/03/2024
|
Shivnarayan Lodhi
|
1705008101WL051791
|
Shivnarayan Lodhi
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472850270
|
|
ShivnarayanLodhi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
118
|
KHANIYADHANA
|
MP-05-008-059-001/1030-D
(KHAJRA)
|
1705008099NRG24090320241450223
|
10/03/2024
|
KUSHMA ADIWASI
|
1705008099WL051611
|
KUSHMA ADIWASI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472850270
|
|
KUSHMAADIWASI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
119
|
KHANIYADHANA
|
MP-05-008-059-001/373-D
(KHAJRA)
|
1705008099NRG24090320241450249
|
10/03/2024
|
Mangal Singh
|
1705008099WL051611
|
Mangal Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472850270
|
|
MangalSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
120
|
KHANIYADHANA
|
MP-05-008-059-001/816
(KHAJRA)
|
1705008099NRG24090320241450257
|
10/03/2024
|
ajaypal
|
1705008099WL051611
|
ajaypal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472850270
|
|
ajaypal
|
STATE BANK OF INDIA(508548)
|
|
121
|
KHANIYADHANA
|
MP-05-008-059-001/982
(KHAJRA)
|
1705008099NRG24090320241450264
|
10/03/2024
|
gopal
|
1705008099WL051611
|
gopal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472850270
|
|
gopal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
KHANIYADHANA
|
MP-05-008-063-002/498-C
(REDY HIMMATPUR)
|
1705008063NRG24090320241450054
|
10/03/2024
|
Mahendra Singh Lodhi
|
1705008063WL051594
|
Mahendra Singh Lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472850270
|
|
MahendraSinghLodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
KHANIYADHANA
|
MP-05-008-101-001/1046
(NAYAGAWN GAJOURA)
|
1705008101NRG24100320241453156
|
10/03/2024
|
siyaram
|
1705008101WL051791
|
siyaram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472850270
|
|
siyaram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
124
|
KHANIYADHANA
|
MP-05-008-101-001/106
(NAYAGAWN GAJOURA)
|
1705008101NRG24100320241453157
|
10/03/2024
|
khetasingh
|
1705008101WL051791
|
khetasingh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472850270
|
|
khetasingh
|
STATE BANK OF INDIA(508548)
|
|
125
|
KHANIYADHANA
|
MP-05-008-101-001/19
(NAYAGAWN GAJOURA)
|
1705008101NRG24100320241453162
|
10/03/2024
|
Kiran Aadivasi
|
1705008101WL051791
|
Kiran Aadivasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472850270
|
|
KiranAadivasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
126
|
KHANIYADHANA
|
MP-05-008-101-001/303
(NAYAGAWN GAJOURA)
|
1705008101NRG24100320241453166
|
10/03/2024
|
mankubai
|
1705008101WL051791
|
mankubai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472850270
|
|
mankubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
KHANIYADHANA
|
MP-05-008-101-001/303
(NAYAGAWN GAJOURA)
|
1705008101NRG24100320241453165
|
10/03/2024
|
mankubai
|
1705008101WL051791
|
mankubai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472850270
|
|
mankubai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
128
|
KHANIYADHANA
|
MP-05-008-101-001/40
(NAYAGAWN GAJOURA)
|
1705008101NRG24100320241453169
|
10/03/2024
|
Biharilal
|
1705008101WL051791
|
Biharilal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472850270
|
|
Biharilal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
129
|
KHANIYADHANA
|
MP-05-008-101-001/753
(NAYAGAWN GAJOURA)
|
1705008101NRG24100320241453183
|
10/03/2024
|
Rajkumari Jatav
|
1705008101WL051791
|
Rajkumari Jatav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472850270
|
|
RajkumariJatav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
130
|
KHANIYADHANA
|
MP-05-008-101-001/753
(NAYAGAWN GAJOURA)
|
1705008101NRG24100320241453182
|
10/03/2024
|
Vijay Kumar Jatav
|
1705008101WL051791
|
Vijay Kumar Jatav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472850270
|
|
VijayKumarJatav
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
KHANIYADHANA
|
MP-05-008-101-001/851
(NAYAGAWN GAJOURA)
|
1705008101NRG24100320241453209
|
10/03/2024
|
Saroj Lodhi
|
1705008101WL051791
|
Saroj Lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472850270
|
|
SarojLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
KHANIYADHANA
|
MP-05-008-101-001/852
(NAYAGAWN GAJOURA)
|
1705008101NRG24100320241453211
|
10/03/2024
|
Phulvati Lodhi
|
1705008101WL051791
|
Phulvati Lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472850270
|
|
PhulvatiLodhi
|
STATE BANK OF INDIA(508548)
|
|
133
|
KHANIYADHANA
|
MP-05-008-101-001/853
(NAYAGAWN GAJOURA)
|
1705008101NRG24100320241453212
|
10/03/2024
|
Ashok Kumar Lodhi
|
1705008101WL051791
|
Ashok Kumar Lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472850270
|
|
AshokKumarLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
KHANIYADHANA
|
MP-05-008-101-001/853
(NAYAGAWN GAJOURA)
|
1705008101NRG24100320241453213
|
10/03/2024
|
Priti Lodhi
|
1705008101WL051791
|
Priti Lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472850270
|
|
PritiLodhi
|
STATE BANK OF INDIA(508548)
|
|
135
|
KHANIYADHANA
|
MP-05-008-101-001/855
(NAYAGAWN GAJOURA)
|
1705008101NRG24100320241453217
|
10/03/2024
|
Bharti Lodhi
|
1705008101WL051791
|
Bharti Lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472850270
|
|
BhartiLodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
136
|
KHANIYADHANA
|
MP-05-008-101-001/859
(NAYAGAWN GAJOURA)
|
1705008101NRG24100320241453222
|
10/03/2024
|
Govinddas LODHI
|
1705008101WL051791
|
Govinddas LODHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472850270
|
|
GovinddasLODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
KHANIYADHANA
|
MP-05-008-101-001/878
(NAYAGAWN GAJOURA)
|
1705008101NRG24100320241453247
|
10/03/2024
|
Bharti Lodhi
|
1705008101WL051791
|
Bharti Lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472850270
|
|
BhartiLodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26520
|
26520
|
|
|
|
|
|
|
|
|
138
|
KHANIYADHANA
|
MP-05-008-054-001/139-B
(MANPUR)
|
1705008054NRG24090320241450964
|
10/03/2024
|
Kuldeep Pal
|
1705008054WL051643
|
Kuldeep Pal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472850270
|
|
KuldeepPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
KHANIYADHANA
|
MP-05-008-054-001/139-B
(MANPUR)
|
1705008054NRG24090320241450965
|
10/03/2024
|
Rakhi Pal
|
1705008054WL051643
|
Rakhi Pal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472850270
|
|
RakhiPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
KHANIYADHANA
|
MP-05-008-054-001/252-B
(MANPUR)
|
1705008054NRG24090320241450966
|
10/03/2024
|
Ranjana Jatav
|
1705008054WL051643
|
Ranjana Jatav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472850270
|
|
RanjanaJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
KHANIYADHANA
|
MP-05-008-059-001/1009-A
(KHAJRA)
|
1705008099NRG24090320241450221
|
10/03/2024
|
Jihendra yadav
|
1705008099WL051611
|
Jihendra yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472850270
|
|
Jihendrayadav
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
KHANIYADHANA
|
MP-05-008-059-001/1022-D
(KHAJRA)
|
1705008099NRG24090320241450222
|
10/03/2024
|
Sukdevi
|
1705008099WL051611
|
Sukdevi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472850270
|
|
Sukdevi
|
STATE BANK OF INDIA(508548)
|
|
143
|
KHANIYADHANA
|
MP-05-008-059-001/1070
(KHAJRA)
|
1705008099NRG24090320241450227
|
10/03/2024
|
Nirbal
|
1705008099WL051611
|
Nirbal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472850270
|
|
Nirbal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
KHANIYADHANA
|
MP-05-008-059-001/1072
(KHAJRA)
|
1705008099NRG24090320241450229
|
10/03/2024
|
Gomti
|
1705008099WL051611
|
Gomti
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472850270
|
|
Gomti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
KHANIYADHANA
|
MP-05-008-059-001/1073
(KHAJRA)
|
1705008099NRG24090320241450230
|
10/03/2024
|
Neelesh Kumar Pal
|
1705008099WL051611
|
Neelesh Kumar Pal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472850270
|
|
NeeleshKumarPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
KHANIYADHANA
|
MP-05-008-059-001/350-A
(KHAJRA)
|
1705008099NRG24090320241450231
|
10/03/2024
|
narendra
|
1705008099WL051611
|
narendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472850270
|
|
narendra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
147
|
KHANIYADHANA
|
MP-05-008-059-001/365-D
(KHAJRA)
|
1705008099NRG24090320241450236
|
10/03/2024
|
Ramlakhan
|
1705008099WL051611
|
Ramlakhan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472850270
|
|
Ramlakhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
KHANIYADHANA
|
MP-05-008-059-001/370-A
(KHAJRA)
|
1705008099NRG24090320241450238
|
10/03/2024
|
Rajvati
|
1705008099WL051611
|
Rajvati
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472850270
|
|
Rajvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
KHANIYADHANA
|
MP-05-008-059-001/370-B
(KHAJRA)
|
1705008099NRG24090320241450239
|
10/03/2024
|
rajaram
|
1705008099WL051611
|
rajaram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472850270
|
|
rajaram
|
STATE BANK OF INDIA(508548)
|
|
150
|
KHANIYADHANA
|
MP-05-008-059-001/370-C
(KHAJRA)
|
1705008099NRG24090320241450240
|
10/03/2024
|
Rachna Kumari
|
1705008099WL051611
|
Rachna Kumari
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472850270
|
|
RachnaKumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
KHANIYADHANA
|
MP-05-008-059-001/371-D
(KHAJRA)
|
1705008099NRG24090320241450244
|
10/03/2024
|
Uma
|
1705008099WL051611
|
Uma
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472850270
|
|
Uma
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
KHANIYADHANA
|
MP-05-008-059-001/372-C
(KHAJRA)
|
1705008099NRG24090320241450245
|
10/03/2024
|
Sunita
|
1705008099WL051611
|
Sunita
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472850270
|
|
Sunita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
KHANIYADHANA
|
MP-05-008-059-001/373-C
(KHAJRA)
|
1705008099NRG24090320241450248
|
10/03/2024
|
Swarthi Lodhi
|
1705008099WL051611
|
Swarthi Lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472850270
|
|
SwarthiLodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
KHANIYADHANA
|
MP-05-008-059-001/374-A
(KHAJRA)
|
1705008099NRG24090320241450250
|
10/03/2024
|
Prti Yadav
|
1705008099WL051611
|
Prti Yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472850270
|
|
PrtiYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
KHANIYADHANA
|
MP-05-008-059-001/402-B
(KHAJRA)
|
1705008099NRG24090320241450254
|
10/03/2024
|
Pragilal
|
1705008099WL051611
|
Pragilal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472850270
|
|
Pragilal
|
STATE BANK OF INDIA(508548)
|
|
156
|
KHANIYADHANA
|
MP-05-008-059-001/957-A
(KHAJRA)
|
1705008099NRG24090320241450261
|
10/03/2024
|
Preeti Yadav
|
1705008099WL051611
|
Preeti Yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472850270
|
|
PreetiYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
KHANIYADHANA
|
MP-05-008-059-001/957-A
(KHAJRA)
|
1705008099NRG24090320241450260
|
10/03/2024
|
Ramdevi Yadav
|
1705008099WL051611
|
Ramdevi Yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472850270
|
|
RamdeviYadav
|
STATE BANK OF INDIA(508548)
|
|
158
|
KHANIYADHANA
|
MP-05-008-063-002/498-C
(REDY HIMMATPUR)
|
1705008063NRG24090320241450055
|
10/03/2024
|
Gita Lodhi
|
1705008063WL051594
|
Gita Lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472850270
|
|
GitaLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
KHANIYADHANA
|
MP-05-008-101-001/843
(NAYAGAWN GAJOURA)
|
1705008101NRG24100320241453195
|
10/03/2024
|
Leelavati Lodhi
|
1705008101WL051791
|
Leelavati Lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472850270
|
|
LeelavatiLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
KHANIYADHANA
|
MP-05-008-101-001/845
(NAYAGAWN GAJOURA)
|
1705008101NRG24100320241453198
|
10/03/2024
|
Kamlesh Lodhi
|
1705008101WL051791
|
Kamlesh Lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472850270
|
|
KamleshLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
KHANIYADHANA
|
MP-05-008-101-001/845
(NAYAGAWN GAJOURA)
|
1705008101NRG24100320241453199
|
10/03/2024
|
Sukhdevi Lodhi
|
1705008101WL051791
|
Sukhdevi Lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472850270
|
|
SukhdeviLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
KHANIYADHANA
|
MP-05-008-101-001/846
(NAYAGAWN GAJOURA)
|
1705008101NRG24100320241453201
|
10/03/2024
|
Asha Lodhi
|
1705008101WL051791
|
Asha Lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472850270
|
|
AshaLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
KHANIYADHANA
|
MP-05-008-101-001/856
(NAYAGAWN GAJOURA)
|
1705008101NRG24100320241453218
|
10/03/2024
|
Mohan Lodhi
|
1705008101WL051791
|
Mohan Lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472850270
|
|
MohanLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
KHANIYADHANA
|
MP-05-008-101-001/866
(NAYAGAWN GAJOURA)
|
1705008101NRG24100320241453236
|
10/03/2024
|
Ramdevi Lodhi
|
1705008101WL051791
|
Ramdevi Lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472850270
|
|
RamdeviLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
KHANIYADHANA
|
MP-05-008-101-001/866
(NAYAGAWN GAJOURA)
|
1705008101NRG24100320241453235
|
10/03/2024
|
Ramsingh Lodhi
|
1705008101WL051791
|
Ramsingh Lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472850270
|
|
RamsinghLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
KHANIYADHANA
|
MP-05-008-101-001/881
(NAYAGAWN GAJOURA)
|
1705008101NRG24100320241453252
|
10/03/2024
|
Ramkumar Lodhi
|
1705008101WL051791
|
Ramkumar Lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472850270
|
|
RamkumarLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
KHANIYADHANA
|
MP-05-008-101-001/882
(NAYAGAWN GAJOURA)
|
1705008101NRG24100320241453254
|
10/03/2024
|
Rachna Lodhi
|
1705008101WL051791
|
Rachna Lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472850270
|
|
RachnaLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
KHANIYADHANA
|
MP-05-008-101-001/883
(NAYAGAWN GAJOURA)
|
1705008101NRG24100320241453255
|
10/03/2024
|
Rajni Jatav
|
1705008101WL051791
|
Rajni Jatav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472850270
|
|
RajniJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41106
|
41106
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
222547
|
222547
|
|
|
|
|
|
|
|