|
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-05-008-072-001/364
(CHANDUPAHADI)
|
1705008072NRG25210420240070105
|
21/04/2024
|
sunil sharma
|
1705008072WL001837
|
sunil sharma
|
00415
|
SBIN0010851
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568145615
|
|
sunilsharma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
2
|
KHANIYADHANA
|
MP-05-008-072-001/153
(CHANDUPAHADI)
|
1705008072NRG25210420240070099
|
21/04/2024
|
pramod
|
1705008072WL001837
|
pramod
|
00415
|
SBIN0030088
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568145615
|
|
pramod
|
STATE BANK OF INDIA(508548)
|
|
3
|
KHANIYADHANA
|
MP-05-008-072-001/45
(CHANDUPAHADI)
|
1705008072NRG25210420240070110
|
21/04/2024
|
mohan
|
1705008072WL001837
|
mohan
|
00415
|
SBIN0030088
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568145615
|
|
mohan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KHANIYADHANA
|
MP-05-008-072-001/473
(CHANDUPAHADI)
|
1705008072NRG25210420240070111
|
21/04/2024
|
Usha YAdav
|
1705008072WL001837
|
Usha YAdav
|
00415
|
SBIN0030088
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568145615
|
|
UshaYAdav
|
STATE BANK OF INDIA(508548)
|
|
5
|
KHANIYADHANA
|
MP-05-008-072-001/480
(CHANDUPAHADI)
|
1705008072NRG25210420240070112
|
21/04/2024
|
MOOLA
|
1705008072WL001837
|
MOOLA
|
00415
|
SBIN0030088
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568145615
|
|
MOOLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KHANIYADHANA
|
MP-05-008-072-001/481
(CHANDUPAHADI)
|
1705008072NRG25210420240070113
|
21/04/2024
|
CHHOTU JATAV
|
1705008072WL001837
|
CHHOTU JATAV
|
00415
|
SBIN0030088
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568145615
|
|
CHHOTUJATAV
|
STATE BANK OF INDIA(508548)
|
|
7
|
KHANIYADHANA
|
MP-05-008-072-001/487
(CHANDUPAHADI)
|
1705008072NRG25210420240070115
|
21/04/2024
|
RAMDEVI
|
1705008072WL001837
|
RAMDEVI
|
00415
|
SBIN0030088
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568145615
|
|
RAMDEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
KHANIYADHANA
|
MP-05-008-072-001/488
(CHANDUPAHADI)
|
1705008072NRG25210420240070116
|
21/04/2024
|
SEVLAL JATAV
|
1705008072WL001837
|
SEVLAL JATAV
|
00415
|
SBIN0030088
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568145615
|
|
SEVLALJATAV
|
UNION BANK OF INDIA(508500)
|
|
9
|
KHANIYADHANA
|
MP-05-008-072-001/494
(CHANDUPAHADI)
|
1705008072NRG25210420240070117
|
21/04/2024
|
BHAVNA ADIWASI
|
1705008072WL001837
|
BHAVNA ADIWASI
|
00415
|
SBIN0030088
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568145615
|
|
BHAVNAADIWASI
|
STATE BANK OF INDIA(508548)
|
|
10
|
KHANIYADHANA
|
MP-05-008-072-001/506
(CHANDUPAHADI)
|
1705008072NRG25210420240070118
|
21/04/2024
|
HEMLATA TOMAR
|
1705008072WL001837
|
HEMLATA TOMAR
|
00415
|
SBIN0030088
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568145615
|
|
HEMLATATOMAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
KHANIYADHANA
|
MP-05-008-072-001/507
(CHANDUPAHADI)
|
1705008072NRG25210420240070119
|
21/04/2024
|
RASHMI
|
1705008072WL001837
|
RASHMI
|
00415
|
SBIN0030088
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568145615
|
|
RASHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KHANIYADHANA
|
MP-05-008-072-001/517
(CHANDUPAHADI)
|
1705008072NRG25210420240070122
|
21/04/2024
|
VINITA
|
1705008072WL001837
|
VINITA
|
00415
|
SBIN0030088
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568145615
|
|
VINITA
|
STATE BANK OF INDIA(508548)
|
|
13
|
KHANIYADHANA
|
MP-05-008-072-001/521
(CHANDUPAHADI)
|
1705008072NRG25210420240070123
|
21/04/2024
|
RAMSWAROOP LODHI
|
1705008072WL001837
|
RAMSWAROOP LODHI
|
00415
|
SBIN0030088
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568145615
|
|
RAMSWAROOPLODHI
|
STATE BANK OF INDIA(508548)
|
|
14
|
KHANIYADHANA
|
MP-05-008-072-001/525
(CHANDUPAHADI)
|
1705008072NRG25210420240070124
|
21/04/2024
|
Jeevan Pal
|
1705008072WL001837
|
Jeevan Pal
|
00415
|
SBIN0030088
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568145615
|
|
JeevanPal
|
STATE BANK OF INDIA(508548)
|
|
15
|
KHANIYADHANA
|
MP-05-008-072-001/532
(CHANDUPAHADI)
|
1705008072NRG25210420240070125
|
21/04/2024
|
Papu Jatav
|
1705008072WL001837
|
Papu Jatav
|
00415
|
SBIN0030088
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568145615
|
|
PapuJatav
|
STATE BANK OF INDIA(508548)
|
|
16
|
KHANIYADHANA
|
MP-05-008-072-001/561
(CHANDUPAHADI)
|
1705008072NRG25210420240070128
|
21/04/2024
|
kalavati
|
1705008072WL001837
|
kalavati
|
00415
|
SBIN0030088
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568145615
|
|
kalavati
|
STATE BANK OF INDIA(508548)
|
|
17
|
KHANIYADHANA
|
MP-05-008-072-001/622
(CHANDUPAHADI)
|
1705008072NRG25210420240070131
|
21/04/2024
|
SHOBHA LODHI
|
1705008072WL001837
|
SHOBHA LODHI
|
00415
|
SBIN0030088
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568145615
|
|
SHOBHALODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KHANIYADHANA
|
MP-05-008-072-001/644
(CHANDUPAHADI)
|
1705008072NRG25210420240070144
|
21/04/2024
|
PISTA PAL
|
1705008072WL001838
|
PISTA PAL
|
00415
|
SBIN0030088
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568145615
|
|
PISTAPAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
KHANIYADHANA
|
MP-05-008-072-001/658
(CHANDUPAHADI)
|
1705008072NRG25210420240070148
|
21/04/2024
|
Brajesh
|
1705008072WL001838
|
Brajesh
|
00415
|
SBIN0030088
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568145615
|
|
Brajesh
|
STATE BANK OF INDIA(508548)
|
|
20
|
KHANIYADHANA
|
MP-05-008-072-002/104
(CHANDUPAHADI)
|
1705008072NRG25210420240070158
|
21/04/2024
|
SIYARAM
|
1705008072WL001838
|
SIYARAM
|
00415
|
SBIN0030088
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568145615
|
|
SIYARAM
|
STATE BANK OF INDIA(508548)
|
|
21
|
KHANIYADHANA
|
MP-05-008-072-002/27
(CHANDUPAHADI)
|
1705008072NRG25210420240070162
|
21/04/2024
|
barelal
|
1705008072WL001838
|
barelal
|
00415
|
SBIN0030088
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568145615
|
|
barelal
|
STATE BANK OF INDIA(508548)
|
|
22
|
KHANIYADHANA
|
MP-05-008-072-002/27
(CHANDUPAHADI)
|
1705008072NRG25210420240070161
|
21/04/2024
|
barelal
|
1705008072WL001838
|
barelal
|
00415
|
SBIN0030088
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568145615
|
|
barelal
|
STATE BANK OF INDIA(508548)
|
|
23
|
KHANIYADHANA
|
MP-05-008-072-002/342
(CHANDUPAHADI)
|
1705008072NRG25210420240070164
|
21/04/2024
|
Rekha Lodhi
|
1705008072WL001838
|
Rekha Lodhi
|
00415
|
SBIN0030088
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568145615
|
|
RekhaLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KHANIYADHANA
|
MP-05-008-072-002/375
(CHANDUPAHADI)
|
1705008072NRG25210420240070166
|
21/04/2024
|
samrat harijan
|
1705008072WL001838
|
samrat harijan
|
00415
|
SBIN0030088
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568145615
|
|
samratharijan
|
STATE BANK OF INDIA(508548)
|
|
25
|
KHANIYADHANA
|
MP-05-008-072-002/386
(CHANDUPAHADI)
|
1705008072NRG25210420240070168
|
21/04/2024
|
guddi
|
1705008072WL001838
|
guddi
|
00415
|
SBIN0030088
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568145615
|
|
guddi
|
STATE BANK OF INDIA(508548)
|
|
26
|
KHANIYADHANA
|
MP-05-008-072-002/386
(CHANDUPAHADI)
|
1705008072NRG25210420240070167
|
21/04/2024
|
ramesh lodhi
|
1705008072WL001838
|
ramesh lodhi
|
00415
|
SBIN0030088
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568145615
|
|
rameshlodhi
|
STATE BANK OF INDIA(508548)
|
|
27
|
KHANIYADHANA
|
MP-05-008-072-002/40
(CHANDUPAHADI)
|
1705008072NRG25210420240070169
|
21/04/2024
|
krapalu
|
1705008072WL001838
|
krapalu
|
00415
|
SBIN0030088
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568145615
|
|
krapalu
|
STATE BANK OF INDIA(508548)
|
|
28
|
KHANIYADHANA
|
MP-05-008-072-002/402
(CHANDUPAHADI)
|
1705008072NRG25210420240070170
|
21/04/2024
|
brajlal lodhi
|
1705008072WL001838
|
brajlal lodhi
|
00415
|
SBIN0030088
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568145615
|
|
brajlallodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
KHANIYADHANA
|
MP-05-008-072-002/405
(CHANDUPAHADI)
|
1705008072NRG25210420240070171
|
21/04/2024
|
BHARAT LODHI
|
1705008072WL001838
|
BHARAT LODHI
|
00415
|
SBIN0030088
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568145615
|
|
BHARATLODHI
|
STATE BANK OF INDIA(508548)
|
|
30
|
KHANIYADHANA
|
MP-05-008-072-002/405
(CHANDUPAHADI)
|
1705008072NRG25210420240070172
|
21/04/2024
|
MAMTA LODHI
|
1705008072WL001838
|
MAMTA LODHI
|
00415
|
SBIN0030088
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568145615
|
|
MAMTALODHI
|
STATE BANK OF INDIA(508548)
|
|
31
|
KHANIYADHANA
|
MP-05-008-072-002/432
(CHANDUPAHADI)
|
1705008072NRG25210420240070174
|
21/04/2024
|
vijayram
|
1705008072WL001838
|
vijayram
|
00415
|
SBIN0030088
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568145615
|
|
vijayram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
KHANIYADHANA
|
MP-05-008-072-002/481
(CHANDUPAHADI)
|
1705008072NRG25210420240070176
|
21/04/2024
|
sudha
|
1705008072WL001838
|
sudha
|
00415
|
SBIN0030088
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568145615
|
|
sudha
|
STATE BANK OF INDIA(508548)
|
|
33
|
KHANIYADHANA
|
MP-05-008-072-002/490
(CHANDUPAHADI)
|
1705008072NRG25210420240070178
|
21/04/2024
|
JAgdish
|
1705008072WL001838
|
JAgdish
|
00415
|
SBIN0030088
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568145615
|
|
JAgdish
|
STATE BANK OF INDIA(508548)
|
|
34
|
KHANIYADHANA
|
MP-05-008-072-002/495
(CHANDUPAHADI)
|
1705008072NRG25210420240070180
|
21/04/2024
|
Roshanlal
|
1705008072WL001838
|
Roshanlal
|
00415
|
SBIN0030088
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568145615
|
|
Roshanlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
KHANIYADHANA
|
MP-05-008-072-002/496
(CHANDUPAHADI)
|
1705008072NRG25210420240070181
|
21/04/2024
|
Ratan
|
1705008072WL001838
|
Ratan
|
00415
|
SBIN0030088
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568145615
|
|
Ratan
|
STATE BANK OF INDIA(508548)
|
|
36
|
KHANIYADHANA
|
MP-05-008-072-002/504
(CHANDUPAHADI)
|
1705008072NRG25210420240070182
|
21/04/2024
|
Keerti
|
1705008072WL001838
|
Keerti
|
00415
|
SBIN0030088
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568145615
|
|
Keerti
|
STATE BANK OF INDIA(508548)
|
|
37
|
KHANIYADHANA
|
MP-05-008-072-002/510
(CHANDUPAHADI)
|
1705008072NRG25210420240070183
|
21/04/2024
|
RAJENDRA LODHI
|
1705008072WL001838
|
RAJENDRA LODHI
|
00415
|
SBIN0030088
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568145615
|
|
RAJENDRALODHI
|
STATE BANK OF INDIA(508548)
|
|
38
|
KHANIYADHANA
|
MP-05-008-072-002/524
(CHANDUPAHADI)
|
1705008072NRG25210420240070185
|
21/04/2024
|
Nandram Lodhi
|
1705008072WL001838
|
Nandram Lodhi
|
00415
|
SBIN0030088
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568145615
|
|
NandramLodhi
|
STATE BANK OF INDIA(508548)
|
|
39
|
KHANIYADHANA
|
MP-05-008-072-002/546
(CHANDUPAHADI)
|
1705008072NRG25210420240070186
|
21/04/2024
|
Manisha Lodhii
|
1705008072WL001838
|
Manisha Lodhii
|
00415
|
SBIN0030088
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568145615
|
|
ManishaLodhii
|
STATE BANK OF INDIA(508548)
|
|
40
|
KHANIYADHANA
|
MP-05-008-072-002/556
(CHANDUPAHADI)
|
1705008072NRG25210420240070188
|
21/04/2024
|
ISHWARI Lodhi
|
1705008072WL001838
|
ISHWARI Lodhi
|
00415
|
SBIN0030088
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568145615
|
|
ISHWARILodhi
|
STATE BANK OF INDIA(508548)
|
|
41
|
KHANIYADHANA
|
MP-05-008-072-002/564
(CHANDUPAHADI)
|
1705008072NRG25210420240070191
|
21/04/2024
|
Rinkesh
|
1705008072WL001838
|
Rinkesh
|
00415
|
SBIN0030088
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568145615
|
|
Rinkesh
|
STATE BANK OF INDIA(508548)
|
|
42
|
KHANIYADHANA
|
MP-05-008-072-002/569
(CHANDUPAHADI)
|
1705008072NRG25210420240070192
|
21/04/2024
|
Rajpal Lodhi
|
1705008072WL001838
|
Rajpal Lodhi
|
00415
|
SBIN0030088
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568145615
|
|
RajpalLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
KHANIYADHANA
|
MP-05-008-072-002/573
(CHANDUPAHADI)
|
1705008072NRG25210420240070193
|
21/04/2024
|
Viniya
|
1705008072WL001838
|
Viniya
|
00415
|
SBIN0030088
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568145615
|
|
Viniya
|
STATE BANK OF INDIA(508548)
|
|
44
|
KHANIYADHANA
|
MP-05-008-072-002/576
(CHANDUPAHADI)
|
1705008072NRG25210420240070138
|
21/04/2024
|
Jitendra Lodhi
|
1705008072WL001837
|
Jitendra Lodhi
|
00415
|
SBIN0030088
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568145615
|
|
JitendraLodhi
|
STATE BANK OF INDIA(508548)
|
|
45
|
KHANIYADHANA
|
MP-05-008-072-002/580
(CHANDUPAHADI)
|
1705008072NRG25210420240070195
|
21/04/2024
|
Jambati
|
1705008072WL001838
|
Jambati
|
00415
|
SBIN0030088
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568145615
|
|
Jambati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
KHANIYADHANA
|
MP-05-008-072-002/582
(CHANDUPAHADI)
|
1705008072NRG25210420240070196
|
21/04/2024
|
parwati
|
1705008072WL001838
|
parwati
|
00415
|
SBIN0030088
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568145615
|
|
parwati
|
STATE BANK OF INDIA(508548)
|
|
47
|
KHANIYADHANA
|
MP-05-008-072-002/594
(CHANDUPAHADI)
|
1705008072NRG25210420240070197
|
21/04/2024
|
sundri lodhi
|
1705008072WL001838
|
sundri lodhi
|
00415
|
SBIN0030088
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568145615
|
|
sundrilodhi
|
STATE BANK OF INDIA(508548)
|
|
48
|
KHANIYADHANA
|
MP-05-008-072-002/602
(CHANDUPAHADI)
|
1705008072NRG25210420240070198
|
21/04/2024
|
Pransingh
|
1705008072WL001838
|
Pransingh
|
00415
|
SBIN0030088
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568145615
|
|
Pransingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
KHANIYADHANA
|
MP-05-008-072-002/615
(CHANDUPAHADI)
|
1705008072NRG25210420240070200
|
21/04/2024
|
CHAYA LODHI
|
1705008072WL001838
|
CHAYA LODHI
|
00415
|
SBIN0030088
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568145615
|
|
CHAYALODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
50
|
KHANIYADHANA
|
MP-05-008-072-002/615
(CHANDUPAHADI)
|
1705008072NRG25210420240070199
|
21/04/2024
|
SHISHUPAL LODHI
|
1705008072WL001838
|
SHISHUPAL LODHI
|
00415
|
SBIN0030088
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568145615
|
|
SHISHUPALLODHI
|
STATE BANK OF INDIA(508548)
|
|
51
|
KHANIYADHANA
|
MP-05-008-072-002/672
(CHANDUPAHADI)
|
1705008072NRG25210420240070203
|
21/04/2024
|
Somvati Lodhi
|
1705008072WL001838
|
Somvati Lodhi
|
00415
|
SBIN0030088
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568145615
|
|
SomvatiLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
KHANIYADHANA
|
MP-05-008-072-002/678
(CHANDUPAHADI)
|
1705008072NRG25210420240070204
|
21/04/2024
|
Ranjana Lodhi
|
1705008072WL001838
|
Ranjana Lodhi
|
00415
|
SBIN0030088
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568145615
|
|
RanjanaLodhi
|
STATE BANK OF INDIA(508548)
|
|
53
|
KHANIYADHANA
|
MP-05-008-072-002/683
(CHANDUPAHADI)
|
1705008072NRG25210420240070143
|
21/04/2024
|
Radha Lodhi
|
1705008072WL001837
|
Radha Lodhi
|
00415
|
SBIN0030088
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568145615
|
|
RadhaLodhi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63180
|
63180
|
|
|
|
|
|
|
|
|
54
|
KHANIYADHANA
|
MP-05-008-072-001/117
(CHANDUPAHADI)
|
1705008072NRG25210420240070094
|
21/04/2024
|
ghanshyam
|
1705008072WL001837
|
ghanshyam
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568145615
|
|
ghanshyam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
55
|
KHANIYADHANA
|
MP-05-008-072-001/120
(CHANDUPAHADI)
|
1705008072NRG25210420240070095
|
21/04/2024
|
harnam
|
1705008072WL001837
|
harnam
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568145615
|
|
harnam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
56
|
KHANIYADHANA
|
MP-05-008-072-001/143
(CHANDUPAHADI)
|
1705008072NRG25210420240070097
|
21/04/2024
|
cheanu
|
1705008072WL001837
|
cheanu
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568145615
|
|
cheanu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
57
|
KHANIYADHANA
|
MP-05-008-072-001/143
(CHANDUPAHADI)
|
1705008072NRG25210420240070096
|
21/04/2024
|
cheanu
|
1705008072WL001837
|
cheanu
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568145615
|
|
cheanu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
58
|
KHANIYADHANA
|
MP-05-008-072-001/145
(CHANDUPAHADI)
|
1705008072NRG25210420240070098
|
21/04/2024
|
shrilal
|
1705008072WL001837
|
shrilal
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568145615
|
|
shrilal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
59
|
KHANIYADHANA
|
MP-05-008-072-001/265
(CHANDUPAHADI)
|
1705008072NRG25210420240070100
|
21/04/2024
|
jamna
|
1705008072WL001837
|
jamna
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568145615
|
|
jamna
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
60
|
KHANIYADHANA
|
MP-05-008-072-001/274
(CHANDUPAHADI)
|
1705008072NRG25210420240070103
|
21/04/2024
|
mahesh
|
1705008072WL001837
|
mahesh
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568145615
|
|
mahesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
61
|
KHANIYADHANA
|
MP-05-008-072-001/274
(CHANDUPAHADI)
|
1705008072NRG25210420240070101
|
21/04/2024
|
mahesh
|
1705008072WL001837
|
mahesh
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568145615
|
|
mahesh
|
STATE BANK OF INDIA(508548)
|
|
62
|
KHANIYADHANA
|
MP-05-008-072-001/274
(CHANDUPAHADI)
|
1705008072NRG25210420240070102
|
21/04/2024
|
mahesh
|
1705008072WL001837
|
mahesh
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568145615
|
|
mahesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
KHANIYADHANA
|
MP-05-008-072-001/353
(CHANDUPAHADI)
|
1705008072NRG25210420240070104
|
21/04/2024
|
vishal
|
1705008072WL001837
|
vishal
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568145615
|
|
vishal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
64
|
KHANIYADHANA
|
MP-05-008-072-001/379
(CHANDUPAHADI)
|
1705008072NRG25210420240070106
|
21/04/2024
|
sukhdev lodhi
|
1705008072WL001837
|
sukhdev lodhi
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568145615
|
|
sukhdevlodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
65
|
KHANIYADHANA
|
MP-05-008-072-001/397
(CHANDUPAHADI)
|
1705008072NRG25210420240070107
|
21/04/2024
|
manku
|
1705008072WL001837
|
manku
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568145615
|
|
manku
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
KHANIYADHANA
|
MP-05-008-072-001/398
(CHANDUPAHADI)
|
1705008072NRG25210420240070108
|
21/04/2024
|
badri
|
1705008072WL001837
|
badri
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568145615
|
|
badri
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
67
|
KHANIYADHANA
|
MP-05-008-072-001/416
(CHANDUPAHADI)
|
1705008072NRG25210420240070109
|
21/04/2024
|
ASHOK HARIJAN
|
1705008072WL001837
|
ASHOK HARIJAN
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568145615
|
|
ASHOKHARIJAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
68
|
KHANIYADHANA
|
MP-05-008-072-001/482
(CHANDUPAHADI)
|
1705008072NRG25210420240070114
|
21/04/2024
|
KESAV JATAV
|
1705008072WL001837
|
KESAV JATAV
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568145615
|
|
KESAVJATAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
69
|
KHANIYADHANA
|
MP-05-008-072-001/508
(CHANDUPAHADI)
|
1705008072NRG25210420240070120
|
21/04/2024
|
VEERAN KEWAT
|
1705008072WL001837
|
VEERAN KEWAT
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568145615
|
|
VEERANKEWAT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
70
|
KHANIYADHANA
|
MP-05-008-072-001/515
(CHANDUPAHADI)
|
1705008072NRG25210420240070121
|
21/04/2024
|
RAMPAL KEWAT
|
1705008072WL001837
|
RAMPAL KEWAT
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568145615
|
|
RAMPALKEWAT
|
STATE BANK OF INDIA(508548)
|
|
71
|
KHANIYADHANA
|
MP-05-008-072-001/546
(CHANDUPAHADI)
|
1705008072NRG25210420240070126
|
21/04/2024
|
Sirnam Parihar
|
1705008072WL001837
|
Sirnam Parihar
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568145615
|
|
SirnamParihar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
72
|
KHANIYADHANA
|
MP-05-008-072-001/553
(CHANDUPAHADI)
|
1705008072NRG25210420240070127
|
21/04/2024
|
Rani Yadav
|
1705008072WL001837
|
Rani Yadav
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568145615
|
|
RaniYadav
|
SARVA UP GRAMIN BANK(607135)
|
|
73
|
KHANIYADHANA
|
MP-05-008-072-001/615
(CHANDUPAHADI)
|
1705008072NRG25210420240070129
|
21/04/2024
|
KAMAL SINGH PAL
|
1705008072WL001837
|
KAMAL SINGH PAL
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568145615
|
|
KAMALSINGHPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
KHANIYADHANA
|
MP-05-008-072-001/619
(CHANDUPAHADI)
|
1705008072NRG25210420240070130
|
21/04/2024
|
NARENDRA YADAV
|
1705008072WL001837
|
NARENDRA YADAV
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568145615
|
|
NARENDRAYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
KHANIYADHANA
|
MP-05-008-072-001/633
(CHANDUPAHADI)
|
1705008072NRG25210420240070132
|
21/04/2024
|
AJAY SINGH
|
1705008072WL001837
|
AJAY SINGH
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
30/04/2024
|
|
568145615
|
|
AJAYSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
76
|
KHANIYADHANA
|
MP-05-008-072-001/634
(CHANDUPAHADI)
|
1705008072NRG25210420240070133
|
21/04/2024
|
GOPAL ADIVASI
|
1705008072WL001837
|
GOPAL ADIVASI
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568145615
|
|
GOPALADIVASI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
77
|
KHANIYADHANA
|
MP-05-008-072-001/638
(CHANDUPAHADI)
|
1705008072NRG25210420240070134
|
21/04/2024
|
Dhashrat kewat
|
1705008072WL001837
|
Dhashrat kewat
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568145615
|
|
Dhashratkewat
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
KHANIYADHANA
|
MP-05-008-072-001/640
(CHANDUPAHADI)
|
1705008072NRG25210420240070135
|
21/04/2024
|
SEEMA LODHI
|
1705008072WL001837
|
SEEMA LODHI
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568145615
|
|
SEEMALODHI
|
INDIAN BANK(607105)
|
|
79
|
KHANIYADHANA
|
MP-05-008-072-001/641
(CHANDUPAHADI)
|
1705008072NRG25210420240070136
|
21/04/2024
|
ASHOK LODHI
|
1705008072WL001837
|
ASHOK LODHI
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568145615
|
|
ASHOKLODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
80
|
KHANIYADHANA
|
MP-05-008-072-001/641
(CHANDUPAHADI)
|
1705008072NRG25210420240070137
|
21/04/2024
|
GEETA LODHI
|
1705008072WL001837
|
GEETA LODHI
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568145615
|
|
GEETALODHI
|
STATE BANK OF INDIA(508548)
|
|
81
|
KHANIYADHANA
|
MP-05-008-072-001/645
(CHANDUPAHADI)
|
1705008072NRG25210420240070145
|
21/04/2024
|
Arvind adivasi
|
1705008072WL001838
|
Arvind adivasi
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568145615
|
|
Arvindadivasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
KHANIYADHANA
|
MP-05-008-072-001/648
(CHANDUPAHADI)
|
1705008072NRG25210420240070146
|
21/04/2024
|
Rohit
|
1705008072WL001838
|
Rohit
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568145615
|
|
Rohit
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
KHANIYADHANA
|
MP-05-008-072-001/653
(CHANDUPAHADI)
|
1705008072NRG25210420240070147
|
21/04/2024
|
Abhishek
|
1705008072WL001838
|
Abhishek
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568145615
|
|
Abhishek
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
KHANIYADHANA
|
MP-05-008-072-001/661
(CHANDUPAHADI)
|
1705008072NRG25210420240070149
|
21/04/2024
|
Maniram
|
1705008072WL001838
|
Maniram
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568145615
|
|
Maniram
|
STATE BANK OF INDIA(508548)
|
|
85
|
KHANIYADHANA
|
MP-05-008-072-001/68
(CHANDUPAHADI)
|
1705008072NRG25210420240070150
|
21/04/2024
|
sulla
|
1705008072WL001838
|
sulla
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568145615
|
|
sulla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
KHANIYADHANA
|
MP-05-008-072-001/68
(CHANDUPAHADI)
|
1705008072NRG25210420240070151
|
21/04/2024
|
sulla
|
1705008072WL001838
|
sulla
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568145615
|
|
sulla
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
87
|
KHANIYADHANA
|
MP-05-008-072-001/7
(CHANDUPAHADI)
|
1705008072NRG25210420240070152
|
21/04/2024
|
RAMNIWAS
|
1705008072WL001838
|
RAMNIWAS
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568145615
|
|
RAMNIWAS
|
STATE BANK OF INDIA(508548)
|
|
88
|
KHANIYADHANA
|
MP-05-008-072-001/75
(CHANDUPAHADI)
|
1705008072NRG25210420240070153
|
21/04/2024
|
rajaram
|
1705008072WL001838
|
rajaram
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568145615
|
|
rajaram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
89
|
KHANIYADHANA
|
MP-05-008-072-001/76
(CHANDUPAHADI)
|
1705008072NRG25210420240070154
|
21/04/2024
|
babu
|
1705008072WL001838
|
babu
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568145615
|
|
babu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
90
|
KHANIYADHANA
|
MP-05-008-072-001/78
(CHANDUPAHADI)
|
1705008072NRG25210420240070155
|
21/04/2024
|
VIJAY
|
1705008072WL001838
|
VIJAY
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568145615
|
|
VIJAY
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
91
|
KHANIYADHANA
|
MP-05-008-072-001/8
(CHANDUPAHADI)
|
1705008072NRG25210420240070157
|
21/04/2024
|
BHAGBANDASH
|
1705008072WL001838
|
BHAGBANDASH
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568145615
|
|
BHAGBANDASH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
92
|
KHANIYADHANA
|
MP-05-008-072-001/8
(CHANDUPAHADI)
|
1705008072NRG25210420240070156
|
21/04/2024
|
BHAGBANDASH
|
1705008072WL001838
|
BHAGBANDASH
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568145615
|
|
BHAGBANDASH
|
STATE BANK OF INDIA(508548)
|
|
93
|
KHANIYADHANA
|
MP-05-008-072-002/135
(CHANDUPAHADI)
|
1705008072NRG25210420240070160
|
21/04/2024
|
babulal
|
1705008072WL001838
|
babulal
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568145615
|
|
babulal
|
STATE BANK OF INDIA(508548)
|
|
94
|
KHANIYADHANA
|
MP-05-008-072-002/135
(CHANDUPAHADI)
|
1705008072NRG25210420240070159
|
21/04/2024
|
babulal
|
1705008072WL001838
|
babulal
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568145615
|
|
babulal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
95
|
KHANIYADHANA
|
MP-05-008-072-002/342
(CHANDUPAHADI)
|
1705008072NRG25210420240070163
|
21/04/2024
|
tijju
|
1705008072WL001838
|
tijju
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568145615
|
|
tijju
|
STATE BANK OF INDIA(508548)
|
|
96
|
KHANIYADHANA
|
MP-05-008-072-002/372
(CHANDUPAHADI)
|
1705008072NRG25210420240070165
|
21/04/2024
|
hargyan lodhi
|
1705008072WL001838
|
hargyan lodhi
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568145615
|
|
hargyanlodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
97
|
KHANIYADHANA
|
MP-05-008-072-002/42
(CHANDUPAHADI)
|
1705008072NRG25210420240070173
|
21/04/2024
|
NEVALAL
|
1705008072WL001838
|
NEVALAL
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568145615
|
|
NEVALAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
KHANIYADHANA
|
MP-05-008-072-002/475
(CHANDUPAHADI)
|
1705008072NRG25210420240070175
|
21/04/2024
|
Peetam Jatav
|
1705008072WL001838
|
Peetam Jatav
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568145615
|
|
PeetamJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
KHANIYADHANA
|
MP-05-008-072-002/484
(CHANDUPAHADI)
|
1705008072NRG25210420240070177
|
21/04/2024
|
Paplesh
|
1705008072WL001838
|
Paplesh
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568145615
|
|
Paplesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
100
|
KHANIYADHANA
|
MP-05-008-072-002/494
(CHANDUPAHADI)
|
1705008072NRG25210420240070179
|
21/04/2024
|
Varsha
|
1705008072WL001838
|
Varsha
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568145615
|
|
Varsha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
KHANIYADHANA
|
MP-05-008-072-002/523
(CHANDUPAHADI)
|
1705008072NRG25210420240070184
|
21/04/2024
|
Datar Lodhi
|
1705008072WL001838
|
Datar Lodhi
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568145615
|
|
DatarLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
KHANIYADHANA
|
MP-05-008-072-002/548
(CHANDUPAHADI)
|
1705008072NRG25210420240070187
|
21/04/2024
|
Mahadevi Lodhi
|
1705008072WL001838
|
Mahadevi Lodhi
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568145615
|
|
MahadeviLodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
103
|
KHANIYADHANA
|
MP-05-008-072-002/56
(CHANDUPAHADI)
|
1705008072NRG25210420240070189
|
21/04/2024
|
kamtu
|
1705008072WL001838
|
kamtu
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568145615
|
|
kamtu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
KHANIYADHANA
|
MP-05-008-072-002/56
(CHANDUPAHADI)
|
1705008072NRG25210420240070190
|
21/04/2024
|
kamtu
|
1705008072WL001838
|
kamtu
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568145615
|
|
kamtu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
KHANIYADHANA
|
MP-05-008-072-002/574
(CHANDUPAHADI)
|
1705008072NRG25210420240070194
|
21/04/2024
|
Malkhan Lodhi
|
1705008072WL001838
|
Malkhan Lodhi
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568145615
|
|
MalkhanLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
KHANIYADHANA
|
MP-05-008-072-002/637
(CHANDUPAHADI)
|
1705008072NRG25210420240070201
|
21/04/2024
|
Pragilal Lodhi
|
1705008072WL001838
|
Pragilal Lodhi
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568145615
|
|
PragilalLodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
107
|
KHANIYADHANA
|
MP-05-008-072-002/644
(CHANDUPAHADI)
|
1705008072NRG25210420240070139
|
21/04/2024
|
Arvind Lodhi
|
1705008072WL001837
|
Arvind Lodhi
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568145615
|
|
ArvindLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
KHANIYADHANA
|
MP-05-008-072-002/668-A
(CHANDUPAHADI)
|
1705008072NRG25210420240070202
|
21/04/2024
|
JUGAL KISHORE LODHI
|
1705008072WL001838
|
JUGAL KISHORE LODHI
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568145615
|
|
JUGALKISHORELODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66582
|
66582
|
|
|
|
|
|
|
|
|
109
|
KHANIYADHANA
|
MP-05-008-072-002/679
(CHANDUPAHADI)
|
1705008072NRG25210420240070205
|
21/04/2024
|
Upasana Lodhi
|
1705008072WL001838
|
Upasana Lodhi
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568145615
|
|
UpasanaLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
KHANIYADHANA
|
MP-05-008-072-002/680
(CHANDUPAHADI)
|
1705008072NRG25210420240070140
|
21/04/2024
|
Shivam Lodhi
|
1705008072WL001837
|
Shivam Lodhi
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568145615
|
|
ShivamLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
KHANIYADHANA
|
MP-05-008-072-002/681
(CHANDUPAHADI)
|
1705008072NRG25210420240070141
|
21/04/2024
|
Sushanti Lodhi
|
1705008072WL001837
|
Sushanti Lodhi
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568145615
|
|
SushantiLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
KHANIYADHANA
|
MP-05-008-072-002/682
(CHANDUPAHADI)
|
1705008072NRG25210420240070142
|
21/04/2024
|
Minati Lodhi
|
1705008072WL001837
|
Minati Lodhi
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568145615
|
|
MinatiLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4860
|
4860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
135837
|
135837
|
|
|
|
|
|
|
|