|
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)
|
1705008072NRG25050520240158600
|
05/05/2024
|
sunil sharma
|
1705008072WL006556
|
sunil sharma
|
00415
|
SBIN0010851
|
972
|
972
|
Processed
|
10/05/2024
|
|
740782070
|
|
sunilsharma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
2
|
KHANIYADHANA
|
MP-05-008-072-001/153
(CHANDUPAHADI)
|
1705008072NRG25050520240158594
|
05/05/2024
|
pramod
|
1705008072WL006556
|
pramod
|
00415
|
SBIN0030088
|
972
|
972
|
Processed
|
10/05/2024
|
|
740782070
|
|
pramod
|
STATE BANK OF INDIA(508548)
|
|
3
|
KHANIYADHANA
|
MP-05-008-072-001/45
(CHANDUPAHADI)
|
1705008072NRG25050520240158605
|
05/05/2024
|
mohan
|
1705008072WL006556
|
mohan
|
00415
|
SBIN0030088
|
972
|
972
|
Processed
|
10/05/2024
|
|
740782070
|
|
mohan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KHANIYADHANA
|
MP-05-008-072-001/473
(CHANDUPAHADI)
|
1705008072NRG25050520240158606
|
05/05/2024
|
Usha YAdav
|
1705008072WL006556
|
Usha YAdav
|
00415
|
SBIN0030088
|
972
|
972
|
Processed
|
10/05/2024
|
|
740782070
|
|
UshaYAdav
|
STATE BANK OF INDIA(508548)
|
|
5
|
KHANIYADHANA
|
MP-05-008-072-001/480
(CHANDUPAHADI)
|
1705008072NRG25050520240158607
|
05/05/2024
|
MOOLA
|
1705008072WL006556
|
MOOLA
|
00415
|
SBIN0030088
|
972
|
972
|
Processed
|
10/05/2024
|
|
740782070
|
|
MOOLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KHANIYADHANA
|
MP-05-008-072-001/481
(CHANDUPAHADI)
|
1705008072NRG25050520240158608
|
05/05/2024
|
CHHOTU JATAV
|
1705008072WL006556
|
CHHOTU JATAV
|
00415
|
SBIN0030088
|
972
|
972
|
Processed
|
10/05/2024
|
|
740782070
|
|
CHHOTUJATAV
|
STATE BANK OF INDIA(508548)
|
|
7
|
KHANIYADHANA
|
MP-05-008-072-001/487
(CHANDUPAHADI)
|
1705008072NRG25050520240158610
|
05/05/2024
|
RAMDEVI
|
1705008072WL006556
|
RAMDEVI
|
00415
|
SBIN0030088
|
972
|
972
|
Processed
|
10/05/2024
|
|
740782070
|
|
RAMDEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
KHANIYADHANA
|
MP-05-008-072-001/488
(CHANDUPAHADI)
|
1705008072NRG25050520240158611
|
05/05/2024
|
SEVLAL JATAV
|
1705008072WL006556
|
SEVLAL JATAV
|
00415
|
SBIN0030088
|
972
|
972
|
Processed
|
10/05/2024
|
|
740782070
|
|
SEVLALJATAV
|
UNION BANK OF INDIA(508500)
|
|
9
|
KHANIYADHANA
|
MP-05-008-072-001/494
(CHANDUPAHADI)
|
1705008072NRG25050520240158612
|
05/05/2024
|
BHAVNA ADIWASI
|
1705008072WL006556
|
BHAVNA ADIWASI
|
00415
|
SBIN0030088
|
972
|
972
|
Processed
|
10/05/2024
|
|
740782070
|
|
BHAVNAADIWASI
|
STATE BANK OF INDIA(508548)
|
|
10
|
KHANIYADHANA
|
MP-05-008-072-001/506
(CHANDUPAHADI)
|
1705008072NRG25050520240158613
|
05/05/2024
|
HEMLATA TOMAR
|
1705008072WL006556
|
HEMLATA TOMAR
|
00415
|
SBIN0030088
|
972
|
972
|
Processed
|
10/05/2024
|
|
740782070
|
|
HEMLATATOMAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
KHANIYADHANA
|
MP-05-008-072-001/507
(CHANDUPAHADI)
|
1705008072NRG25050520240158614
|
05/05/2024
|
RASHMI
|
1705008072WL006556
|
RASHMI
|
00415
|
SBIN0030088
|
972
|
972
|
Processed
|
10/05/2024
|
|
740782070
|
|
RASHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KHANIYADHANA
|
MP-05-008-072-001/517
(CHANDUPAHADI)
|
1705008072NRG25050520240158617
|
05/05/2024
|
VINITA
|
1705008072WL006556
|
VINITA
|
00415
|
SBIN0030088
|
972
|
972
|
Processed
|
10/05/2024
|
|
740782070
|
|
VINITA
|
STATE BANK OF INDIA(508548)
|
|
13
|
KHANIYADHANA
|
MP-05-008-072-001/521
(CHANDUPAHADI)
|
1705008072NRG25050520240158618
|
05/05/2024
|
RAMSWAROOP LODHI
|
1705008072WL006556
|
RAMSWAROOP LODHI
|
00415
|
SBIN0030088
|
972
|
972
|
Processed
|
10/05/2024
|
|
740782070
|
|
RAMSWAROOPLODHI
|
STATE BANK OF INDIA(508548)
|
|
14
|
KHANIYADHANA
|
MP-05-008-072-001/525
(CHANDUPAHADI)
|
1705008072NRG25050520240158619
|
05/05/2024
|
Jeevan Pal
|
1705008072WL006556
|
Jeevan Pal
|
00415
|
SBIN0030088
|
972
|
972
|
Processed
|
10/05/2024
|
|
740782070
|
|
JeevanPal
|
STATE BANK OF INDIA(508548)
|
|
15
|
KHANIYADHANA
|
MP-05-008-072-001/532
(CHANDUPAHADI)
|
1705008072NRG25050520240158620
|
05/05/2024
|
Papu Jatav
|
1705008072WL006556
|
Papu Jatav
|
00415
|
SBIN0030088
|
972
|
972
|
Processed
|
10/05/2024
|
|
740782070
|
|
PapuJatav
|
STATE BANK OF INDIA(508548)
|
|
16
|
KHANIYADHANA
|
MP-05-008-072-001/561
(CHANDUPAHADI)
|
1705008072NRG25050520240158623
|
05/05/2024
|
kalavati
|
1705008072WL006556
|
kalavati
|
00415
|
SBIN0030088
|
972
|
972
|
Processed
|
10/05/2024
|
|
740782070
|
|
kalavati
|
STATE BANK OF INDIA(508548)
|
|
17
|
KHANIYADHANA
|
MP-05-008-072-001/622
(CHANDUPAHADI)
|
1705008072NRG25050520240158626
|
05/05/2024
|
SHOBHA LODHI
|
1705008072WL006556
|
SHOBHA LODHI
|
00415
|
SBIN0030088
|
972
|
972
|
Processed
|
10/05/2024
|
|
740782070
|
|
SHOBHALODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KHANIYADHANA
|
MP-05-008-072-001/644
(CHANDUPAHADI)
|
1705008072NRG25050520240158639
|
05/05/2024
|
PISTA PAL
|
1705008072WL006557
|
PISTA PAL
|
00415
|
SBIN0030088
|
729
|
729
|
Processed
|
10/05/2024
|
|
740782070
|
|
PISTAPAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
KHANIYADHANA
|
MP-05-008-072-001/658
(CHANDUPAHADI)
|
1705008072NRG25050520240158643
|
05/05/2024
|
Brajesh
|
1705008072WL006557
|
Brajesh
|
00415
|
SBIN0030088
|
729
|
729
|
Processed
|
10/05/2024
|
|
740782070
|
|
Brajesh
|
STATE BANK OF INDIA(508548)
|
|
20
|
KHANIYADHANA
|
MP-05-008-072-002/104
(CHANDUPAHADI)
|
1705008072NRG25050520240158653
|
05/05/2024
|
SIYARAM
|
1705008072WL006557
|
SIYARAM
|
00415
|
SBIN0030088
|
729
|
729
|
Processed
|
10/05/2024
|
|
740782070
|
|
SIYARAM
|
STATE BANK OF INDIA(508548)
|
|
21
|
KHANIYADHANA
|
MP-05-008-072-002/27
(CHANDUPAHADI)
|
1705008072NRG25050520240158656
|
05/05/2024
|
barelal
|
1705008072WL006557
|
barelal
|
00415
|
SBIN0030088
|
729
|
729
|
Processed
|
10/05/2024
|
|
740782070
|
|
barelal
|
STATE BANK OF INDIA(508548)
|
|
22
|
KHANIYADHANA
|
MP-05-008-072-002/27
(CHANDUPAHADI)
|
1705008072NRG25050520240158657
|
05/05/2024
|
barelal
|
1705008072WL006557
|
barelal
|
00415
|
SBIN0030088
|
729
|
729
|
Processed
|
10/05/2024
|
|
740782070
|
|
barelal
|
STATE BANK OF INDIA(508548)
|
|
23
|
KHANIYADHANA
|
MP-05-008-072-002/342
(CHANDUPAHADI)
|
1705008072NRG25050520240158659
|
05/05/2024
|
Rekha Lodhi
|
1705008072WL006557
|
Rekha Lodhi
|
00415
|
SBIN0030088
|
729
|
729
|
Processed
|
10/05/2024
|
|
740782070
|
|
RekhaLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KHANIYADHANA
|
MP-05-008-072-002/375
(CHANDUPAHADI)
|
1705008072NRG25050520240158661
|
05/05/2024
|
samrat harijan
|
1705008072WL006557
|
samrat harijan
|
00415
|
SBIN0030088
|
729
|
729
|
Processed
|
10/05/2024
|
|
740782070
|
|
samratharijan
|
STATE BANK OF INDIA(508548)
|
|
25
|
KHANIYADHANA
|
MP-05-008-072-002/386
(CHANDUPAHADI)
|
1705008072NRG25050520240158663
|
05/05/2024
|
guddi
|
1705008072WL006557
|
guddi
|
00415
|
SBIN0030088
|
729
|
729
|
Processed
|
10/05/2024
|
|
740782070
|
|
guddi
|
STATE BANK OF INDIA(508548)
|
|
26
|
KHANIYADHANA
|
MP-05-008-072-002/386
(CHANDUPAHADI)
|
1705008072NRG25050520240158662
|
05/05/2024
|
ramesh lodhi
|
1705008072WL006557
|
ramesh lodhi
|
00415
|
SBIN0030088
|
729
|
729
|
Processed
|
10/05/2024
|
|
740782070
|
|
rameshlodhi
|
STATE BANK OF INDIA(508548)
|
|
27
|
KHANIYADHANA
|
MP-05-008-072-002/40
(CHANDUPAHADI)
|
1705008072NRG25050520240158664
|
05/05/2024
|
krapalu
|
1705008072WL006557
|
krapalu
|
00415
|
SBIN0030088
|
729
|
729
|
Processed
|
10/05/2024
|
|
740782070
|
|
krapalu
|
STATE BANK OF INDIA(508548)
|
|
28
|
KHANIYADHANA
|
MP-05-008-072-002/402
(CHANDUPAHADI)
|
1705008072NRG25050520240158665
|
05/05/2024
|
brajlal lodhi
|
1705008072WL006557
|
brajlal lodhi
|
00415
|
SBIN0030088
|
729
|
729
|
Processed
|
10/05/2024
|
|
740782070
|
|
brajlallodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
KHANIYADHANA
|
MP-05-008-072-002/405
(CHANDUPAHADI)
|
1705008072NRG25050520240158666
|
05/05/2024
|
BHARAT LODHI
|
1705008072WL006557
|
BHARAT LODHI
|
00415
|
SBIN0030088
|
729
|
729
|
Processed
|
10/05/2024
|
|
740782070
|
|
BHARATLODHI
|
STATE BANK OF INDIA(508548)
|
|
30
|
KHANIYADHANA
|
MP-05-008-072-002/405
(CHANDUPAHADI)
|
1705008072NRG25050520240158667
|
05/05/2024
|
MAMTA LODHI
|
1705008072WL006557
|
MAMTA LODHI
|
00415
|
SBIN0030088
|
729
|
729
|
Processed
|
10/05/2024
|
|
740782070
|
|
MAMTALODHI
|
STATE BANK OF INDIA(508548)
|
|
31
|
KHANIYADHANA
|
MP-05-008-072-002/432
(CHANDUPAHADI)
|
1705008072NRG25050520240158669
|
05/05/2024
|
vijayram
|
1705008072WL006557
|
vijayram
|
00415
|
SBIN0030088
|
729
|
729
|
Processed
|
10/05/2024
|
|
740782070
|
|
vijayram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
KHANIYADHANA
|
MP-05-008-072-002/481
(CHANDUPAHADI)
|
1705008072NRG25050520240158671
|
05/05/2024
|
sudha
|
1705008072WL006557
|
sudha
|
00415
|
SBIN0030088
|
729
|
729
|
Processed
|
10/05/2024
|
|
740782070
|
|
sudha
|
STATE BANK OF INDIA(508548)
|
|
33
|
KHANIYADHANA
|
MP-05-008-072-002/490
(CHANDUPAHADI)
|
1705008072NRG25050520240158673
|
05/05/2024
|
JAgdish
|
1705008072WL006557
|
JAgdish
|
00415
|
SBIN0030088
|
729
|
729
|
Processed
|
10/05/2024
|
|
740782070
|
|
JAgdish
|
STATE BANK OF INDIA(508548)
|
|
34
|
KHANIYADHANA
|
MP-05-008-072-002/495
(CHANDUPAHADI)
|
1705008072NRG25050520240158675
|
05/05/2024
|
Roshanlal
|
1705008072WL006557
|
Roshanlal
|
00415
|
SBIN0030088
|
729
|
729
|
Processed
|
10/05/2024
|
|
740782070
|
|
Roshanlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
KHANIYADHANA
|
MP-05-008-072-002/496
(CHANDUPAHADI)
|
1705008072NRG25050520240158676
|
05/05/2024
|
Ratan
|
1705008072WL006557
|
Ratan
|
00415
|
SBIN0030088
|
729
|
729
|
Processed
|
10/05/2024
|
|
740782070
|
|
Ratan
|
STATE BANK OF INDIA(508548)
|
|
36
|
KHANIYADHANA
|
MP-05-008-072-002/504
(CHANDUPAHADI)
|
1705008072NRG25050520240158677
|
05/05/2024
|
Keerti
|
1705008072WL006557
|
Keerti
|
00415
|
SBIN0030088
|
729
|
729
|
Processed
|
10/05/2024
|
|
740782070
|
|
Keerti
|
STATE BANK OF INDIA(508548)
|
|
37
|
KHANIYADHANA
|
MP-05-008-072-002/510
(CHANDUPAHADI)
|
1705008072NRG25050520240158678
|
05/05/2024
|
RAJENDRA LODHI
|
1705008072WL006557
|
RAJENDRA LODHI
|
00415
|
SBIN0030088
|
729
|
729
|
Processed
|
10/05/2024
|
|
740782070
|
|
RAJENDRALODHI
|
STATE BANK OF INDIA(508548)
|
|
38
|
KHANIYADHANA
|
MP-05-008-072-002/524
(CHANDUPAHADI)
|
1705008072NRG25050520240158680
|
05/05/2024
|
Nandram Lodhi
|
1705008072WL006557
|
Nandram Lodhi
|
00415
|
SBIN0030088
|
729
|
729
|
Processed
|
10/05/2024
|
|
740782070
|
|
NandramLodhi
|
STATE BANK OF INDIA(508548)
|
|
39
|
KHANIYADHANA
|
MP-05-008-072-002/546
(CHANDUPAHADI)
|
1705008072NRG25050520240158681
|
05/05/2024
|
Manisha Lodhii
|
1705008072WL006557
|
Manisha Lodhii
|
00415
|
SBIN0030088
|
729
|
729
|
Processed
|
10/05/2024
|
|
740782070
|
|
ManishaLodhii
|
STATE BANK OF INDIA(508548)
|
|
40
|
KHANIYADHANA
|
MP-05-008-072-002/556
(CHANDUPAHADI)
|
1705008072NRG25050520240158683
|
05/05/2024
|
ISHWARI Lodhi
|
1705008072WL006557
|
ISHWARI Lodhi
|
00415
|
SBIN0030088
|
729
|
729
|
Processed
|
10/05/2024
|
|
740782070
|
|
ISHWARILodhi
|
STATE BANK OF INDIA(508548)
|
|
41
|
KHANIYADHANA
|
MP-05-008-072-002/564
(CHANDUPAHADI)
|
1705008072NRG25050520240158686
|
05/05/2024
|
Rinkesh
|
1705008072WL006557
|
Rinkesh
|
00415
|
SBIN0030088
|
729
|
729
|
Processed
|
10/05/2024
|
|
740782070
|
|
Rinkesh
|
STATE BANK OF INDIA(508548)
|
|
42
|
KHANIYADHANA
|
MP-05-008-072-002/569
(CHANDUPAHADI)
|
1705008072NRG25050520240158687
|
05/05/2024
|
Rajpal Lodhi
|
1705008072WL006557
|
Rajpal Lodhi
|
00415
|
SBIN0030088
|
729
|
729
|
Processed
|
10/05/2024
|
|
740782070
|
|
RajpalLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
KHANIYADHANA
|
MP-05-008-072-002/573
(CHANDUPAHADI)
|
1705008072NRG25050520240158688
|
05/05/2024
|
Viniya
|
1705008072WL006557
|
Viniya
|
00415
|
SBIN0030088
|
729
|
729
|
Processed
|
10/05/2024
|
|
740782070
|
|
Viniya
|
STATE BANK OF INDIA(508548)
|
|
44
|
KHANIYADHANA
|
MP-05-008-072-002/576
(CHANDUPAHADI)
|
1705008072NRG25050520240158633
|
05/05/2024
|
Jitendra Lodhi
|
1705008072WL006556
|
Jitendra Lodhi
|
00415
|
SBIN0030088
|
972
|
972
|
Processed
|
10/05/2024
|
|
740782070
|
|
JitendraLodhi
|
STATE BANK OF INDIA(508548)
|
|
45
|
KHANIYADHANA
|
MP-05-008-072-002/580
(CHANDUPAHADI)
|
1705008072NRG25050520240158690
|
05/05/2024
|
Jambati
|
1705008072WL006557
|
Jambati
|
00415
|
SBIN0030088
|
729
|
729
|
Processed
|
10/05/2024
|
|
740782070
|
|
Jambati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
KHANIYADHANA
|
MP-05-008-072-002/582
(CHANDUPAHADI)
|
1705008072NRG25050520240158691
|
05/05/2024
|
parwati
|
1705008072WL006557
|
parwati
|
00415
|
SBIN0030088
|
729
|
729
|
Processed
|
10/05/2024
|
|
740782070
|
|
parwati
|
STATE BANK OF INDIA(508548)
|
|
47
|
KHANIYADHANA
|
MP-05-008-072-002/594
(CHANDUPAHADI)
|
1705008072NRG25050520240158692
|
05/05/2024
|
sundri lodhi
|
1705008072WL006557
|
sundri lodhi
|
00415
|
SBIN0030088
|
729
|
729
|
Processed
|
10/05/2024
|
|
740782070
|
|
sundrilodhi
|
STATE BANK OF INDIA(508548)
|
|
48
|
KHANIYADHANA
|
MP-05-008-072-002/602
(CHANDUPAHADI)
|
1705008072NRG25050520240158693
|
05/05/2024
|
Pransingh
|
1705008072WL006557
|
Pransingh
|
00415
|
SBIN0030088
|
729
|
729
|
Processed
|
10/05/2024
|
|
740782070
|
|
Pransingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
KHANIYADHANA
|
MP-05-008-072-002/615
(CHANDUPAHADI)
|
1705008072NRG25050520240158695
|
05/05/2024
|
CHAYA LODHI
|
1705008072WL006557
|
CHAYA LODHI
|
00415
|
SBIN0030088
|
729
|
729
|
Processed
|
10/05/2024
|
|
740782070
|
|
CHAYALODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
50
|
KHANIYADHANA
|
MP-05-008-072-002/615
(CHANDUPAHADI)
|
1705008072NRG25050520240158694
|
05/05/2024
|
SHISHUPAL LODHI
|
1705008072WL006557
|
SHISHUPAL LODHI
|
00415
|
SBIN0030088
|
729
|
729
|
Processed
|
10/05/2024
|
|
740782070
|
|
SHISHUPALLODHI
|
STATE BANK OF INDIA(508548)
|
|
51
|
KHANIYADHANA
|
MP-05-008-072-002/672
(CHANDUPAHADI)
|
1705008072NRG25050520240158698
|
05/05/2024
|
Somvati Lodhi
|
1705008072WL006557
|
Somvati Lodhi
|
00415
|
SBIN0030088
|
729
|
729
|
Processed
|
10/05/2024
|
|
740782070
|
|
SomvatiLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
KHANIYADHANA
|
MP-05-008-072-002/678
(CHANDUPAHADI)
|
1705008072NRG25050520240158699
|
05/05/2024
|
Ranjana Lodhi
|
1705008072WL006557
|
Ranjana Lodhi
|
00415
|
SBIN0030088
|
729
|
729
|
Processed
|
10/05/2024
|
|
740782070
|
|
RanjanaLodhi
|
STATE BANK OF INDIA(508548)
|
|
53
|
KHANIYADHANA
|
MP-05-008-072-002/683
(CHANDUPAHADI)
|
1705008072NRG25050520240158638
|
05/05/2024
|
Radha Lodhi
|
1705008072WL006556
|
Radha Lodhi
|
00415
|
SBIN0030088
|
972
|
972
|
Processed
|
10/05/2024
|
|
740782070
|
|
RadhaLodhi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42282
|
42282
|
|
|
|
|
|
|
|
|
54
|
KHANIYADHANA
|
MP-05-008-072-001/117
(CHANDUPAHADI)
|
1705008072NRG25050520240158589
|
05/05/2024
|
ghanshyam
|
1705008072WL006556
|
ghanshyam
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
10/05/2024
|
|
740782070
|
|
ghanshyam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
55
|
KHANIYADHANA
|
MP-05-008-072-001/120
(CHANDUPAHADI)
|
1705008072NRG25050520240158590
|
05/05/2024
|
harnam
|
1705008072WL006556
|
harnam
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
10/05/2024
|
|
740782070
|
|
harnam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
56
|
KHANIYADHANA
|
MP-05-008-072-001/143
(CHANDUPAHADI)
|
1705008072NRG25050520240158592
|
05/05/2024
|
cheanu
|
1705008072WL006556
|
cheanu
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
10/05/2024
|
|
740782070
|
|
cheanu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
57
|
KHANIYADHANA
|
MP-05-008-072-001/143
(CHANDUPAHADI)
|
1705008072NRG25050520240158591
|
05/05/2024
|
cheanu
|
1705008072WL006556
|
cheanu
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
10/05/2024
|
|
740782070
|
|
cheanu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
58
|
KHANIYADHANA
|
MP-05-008-072-001/145
(CHANDUPAHADI)
|
1705008072NRG25050520240158593
|
05/05/2024
|
shrilal
|
1705008072WL006556
|
shrilal
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
10/05/2024
|
|
740782070
|
|
shrilal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
59
|
KHANIYADHANA
|
MP-05-008-072-001/265
(CHANDUPAHADI)
|
1705008072NRG25050520240158595
|
05/05/2024
|
jamna
|
1705008072WL006556
|
jamna
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
10/05/2024
|
|
740782070
|
|
jamna
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
60
|
KHANIYADHANA
|
MP-05-008-072-001/274
(CHANDUPAHADI)
|
1705008072NRG25050520240158598
|
05/05/2024
|
mahesh
|
1705008072WL006556
|
mahesh
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
10/05/2024
|
|
740782070
|
|
mahesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
61
|
KHANIYADHANA
|
MP-05-008-072-001/274
(CHANDUPAHADI)
|
1705008072NRG25050520240158597
|
05/05/2024
|
mahesh
|
1705008072WL006556
|
mahesh
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
10/05/2024
|
|
740782070
|
|
mahesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
KHANIYADHANA
|
MP-05-008-072-001/274
(CHANDUPAHADI)
|
1705008072NRG25050520240158596
|
05/05/2024
|
mahesh
|
1705008072WL006556
|
mahesh
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
10/05/2024
|
|
740782070
|
|
mahesh
|
STATE BANK OF INDIA(508548)
|
|
63
|
KHANIYADHANA
|
MP-05-008-072-001/353
(CHANDUPAHADI)
|
1705008072NRG25050520240158599
|
05/05/2024
|
vishal
|
1705008072WL006556
|
vishal
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
10/05/2024
|
|
740782070
|
|
vishal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
64
|
KHANIYADHANA
|
MP-05-008-072-001/379
(CHANDUPAHADI)
|
1705008072NRG25050520240158601
|
05/05/2024
|
sukhdev lodhi
|
1705008072WL006556
|
sukhdev lodhi
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
10/05/2024
|
|
740782070
|
|
sukhdevlodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
65
|
KHANIYADHANA
|
MP-05-008-072-001/397
(CHANDUPAHADI)
|
1705008072NRG25050520240158602
|
05/05/2024
|
manku
|
1705008072WL006556
|
manku
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
10/05/2024
|
|
740782070
|
|
manku
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
KHANIYADHANA
|
MP-05-008-072-001/398
(CHANDUPAHADI)
|
1705008072NRG25050520240158603
|
05/05/2024
|
badri
|
1705008072WL006556
|
badri
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
10/05/2024
|
|
740782070
|
|
badri
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
67
|
KHANIYADHANA
|
MP-05-008-072-001/416
(CHANDUPAHADI)
|
1705008072NRG25050520240158604
|
05/05/2024
|
ASHOK HARIJAN
|
1705008072WL006556
|
ASHOK HARIJAN
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
10/05/2024
|
|
740782070
|
|
ASHOKHARIJAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
68
|
KHANIYADHANA
|
MP-05-008-072-001/482
(CHANDUPAHADI)
|
1705008072NRG25050520240158609
|
05/05/2024
|
KESAV JATAV
|
1705008072WL006556
|
KESAV JATAV
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
10/05/2024
|
|
740782070
|
|
KESAVJATAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
69
|
KHANIYADHANA
|
MP-05-008-072-001/508
(CHANDUPAHADI)
|
1705008072NRG25050520240158615
|
05/05/2024
|
VEERAN KEWAT
|
1705008072WL006556
|
VEERAN KEWAT
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
10/05/2024
|
|
740782070
|
|
VEERANKEWAT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
70
|
KHANIYADHANA
|
MP-05-008-072-001/515
(CHANDUPAHADI)
|
1705008072NRG25050520240158616
|
05/05/2024
|
RAMPAL KEWAT
|
1705008072WL006556
|
RAMPAL KEWAT
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
10/05/2024
|
|
740782070
|
|
RAMPALKEWAT
|
STATE BANK OF INDIA(508548)
|
|
71
|
KHANIYADHANA
|
MP-05-008-072-001/546
(CHANDUPAHADI)
|
1705008072NRG25050520240158621
|
05/05/2024
|
Sirnam Parihar
|
1705008072WL006556
|
Sirnam Parihar
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
10/05/2024
|
|
740782070
|
|
SirnamParihar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
72
|
KHANIYADHANA
|
MP-05-008-072-001/553
(CHANDUPAHADI)
|
1705008072NRG25050520240158622
|
05/05/2024
|
Rani Yadav
|
1705008072WL006556
|
Rani Yadav
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
10/05/2024
|
|
740782070
|
|
RaniYadav
|
SARVA UP GRAMIN BANK(607135)
|
|
73
|
KHANIYADHANA
|
MP-05-008-072-001/615
(CHANDUPAHADI)
|
1705008072NRG25050520240158624
|
05/05/2024
|
KAMAL SINGH PAL
|
1705008072WL006556
|
KAMAL SINGH PAL
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
10/05/2024
|
|
740782070
|
|
KAMALSINGHPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
KHANIYADHANA
|
MP-05-008-072-001/619
(CHANDUPAHADI)
|
1705008072NRG25050520240158625
|
05/05/2024
|
NARENDRA YADAV
|
1705008072WL006556
|
NARENDRA YADAV
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
10/05/2024
|
|
740782070
|
|
NARENDRAYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
KHANIYADHANA
|
MP-05-008-072-001/633
(CHANDUPAHADI)
|
1705008072NRG25050520240158627
|
05/05/2024
|
AJAY SINGH
|
1705008072WL006556
|
AJAY SINGH
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
10/05/2024
|
|
740782070
|
|
AJAYSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
76
|
KHANIYADHANA
|
MP-05-008-072-001/634
(CHANDUPAHADI)
|
1705008072NRG25050520240158628
|
05/05/2024
|
GOPAL ADIVASI
|
1705008072WL006556
|
GOPAL ADIVASI
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
10/05/2024
|
|
740782070
|
|
GOPALADIVASI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
77
|
KHANIYADHANA
|
MP-05-008-072-001/638
(CHANDUPAHADI)
|
1705008072NRG25050520240158629
|
05/05/2024
|
Dhashrat kewat
|
1705008072WL006556
|
Dhashrat kewat
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
10/05/2024
|
|
740782070
|
|
Dhashratkewat
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
KHANIYADHANA
|
MP-05-008-072-001/640
(CHANDUPAHADI)
|
1705008072NRG25050520240158630
|
05/05/2024
|
SEEMA LODHI
|
1705008072WL006556
|
SEEMA LODHI
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
10/05/2024
|
|
740782070
|
|
SEEMALODHI
|
INDIAN BANK(607105)
|
|
79
|
KHANIYADHANA
|
MP-05-008-072-001/641
(CHANDUPAHADI)
|
1705008072NRG25050520240158631
|
05/05/2024
|
ASHOK LODHI
|
1705008072WL006556
|
ASHOK LODHI
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
10/05/2024
|
|
740782070
|
|
ASHOKLODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
80
|
KHANIYADHANA
|
MP-05-008-072-001/641
(CHANDUPAHADI)
|
1705008072NRG25050520240158632
|
05/05/2024
|
GEETA LODHI
|
1705008072WL006556
|
GEETA LODHI
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
10/05/2024
|
|
740782070
|
|
GEETALODHI
|
STATE BANK OF INDIA(508548)
|
|
81
|
KHANIYADHANA
|
MP-05-008-072-001/645
(CHANDUPAHADI)
|
1705008072NRG25050520240158640
|
05/05/2024
|
Arvind adivasi
|
1705008072WL006557
|
Arvind adivasi
|
00602
|
SBIN0RRMBGB
|
729
|
729
|
Processed
|
10/05/2024
|
|
740782070
|
|
Arvindadivasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
KHANIYADHANA
|
MP-05-008-072-001/648
(CHANDUPAHADI)
|
1705008072NRG25050520240158641
|
05/05/2024
|
Rohit
|
1705008072WL006557
|
Rohit
|
00602
|
SBIN0RRMBGB
|
729
|
729
|
Processed
|
10/05/2024
|
|
740782070
|
|
Rohit
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
KHANIYADHANA
|
MP-05-008-072-001/653
(CHANDUPAHADI)
|
1705008072NRG25050520240158642
|
05/05/2024
|
Abhishek
|
1705008072WL006557
|
Abhishek
|
00602
|
SBIN0RRMBGB
|
729
|
729
|
Processed
|
10/05/2024
|
|
740782070
|
|
Abhishek
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
KHANIYADHANA
|
MP-05-008-072-001/661
(CHANDUPAHADI)
|
1705008072NRG25050520240158644
|
05/05/2024
|
Maniram
|
1705008072WL006557
|
Maniram
|
00602
|
SBIN0RRMBGB
|
729
|
729
|
Processed
|
10/05/2024
|
|
740782070
|
|
Maniram
|
STATE BANK OF INDIA(508548)
|
|
85
|
KHANIYADHANA
|
MP-05-008-072-001/68
(CHANDUPAHADI)
|
1705008072NRG25050520240158645
|
05/05/2024
|
sulla
|
1705008072WL006557
|
sulla
|
00602
|
SBIN0RRMBGB
|
729
|
729
|
Processed
|
10/05/2024
|
|
740782070
|
|
sulla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
KHANIYADHANA
|
MP-05-008-072-001/68
(CHANDUPAHADI)
|
1705008072NRG25050520240158646
|
05/05/2024
|
sulla
|
1705008072WL006557
|
sulla
|
00602
|
SBIN0RRMBGB
|
729
|
729
|
Processed
|
10/05/2024
|
|
740782070
|
|
sulla
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
87
|
KHANIYADHANA
|
MP-05-008-072-001/7
(CHANDUPAHADI)
|
1705008072NRG25050520240158647
|
05/05/2024
|
RAMNIWAS
|
1705008072WL006557
|
RAMNIWAS
|
00602
|
SBIN0RRMBGB
|
729
|
729
|
Processed
|
10/05/2024
|
|
740782070
|
|
RAMNIWAS
|
STATE BANK OF INDIA(508548)
|
|
88
|
KHANIYADHANA
|
MP-05-008-072-001/75
(CHANDUPAHADI)
|
1705008072NRG25050520240158648
|
05/05/2024
|
rajaram
|
1705008072WL006557
|
rajaram
|
00602
|
SBIN0RRMBGB
|
729
|
729
|
Processed
|
10/05/2024
|
|
740782070
|
|
rajaram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
89
|
KHANIYADHANA
|
MP-05-008-072-001/76
(CHANDUPAHADI)
|
1705008072NRG25050520240158649
|
05/05/2024
|
babu
|
1705008072WL006557
|
babu
|
00602
|
SBIN0RRMBGB
|
729
|
729
|
Processed
|
10/05/2024
|
|
740782070
|
|
babu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
90
|
KHANIYADHANA
|
MP-05-008-072-001/78
(CHANDUPAHADI)
|
1705008072NRG25050520240158650
|
05/05/2024
|
VIJAY
|
1705008072WL006557
|
VIJAY
|
00602
|
SBIN0RRMBGB
|
729
|
729
|
Processed
|
10/05/2024
|
|
740782070
|
|
VIJAY
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
91
|
KHANIYADHANA
|
MP-05-008-072-001/8
(CHANDUPAHADI)
|
1705008072NRG25050520240158651
|
05/05/2024
|
BHAGBANDASH
|
1705008072WL006557
|
BHAGBANDASH
|
00602
|
SBIN0RRMBGB
|
729
|
729
|
Processed
|
10/05/2024
|
|
740782070
|
|
BHAGBANDASH
|
STATE BANK OF INDIA(508548)
|
|
92
|
KHANIYADHANA
|
MP-05-008-072-001/8
(CHANDUPAHADI)
|
1705008072NRG25050520240158652
|
05/05/2024
|
BHAGBANDASH
|
1705008072WL006557
|
BHAGBANDASH
|
00602
|
SBIN0RRMBGB
|
729
|
729
|
Processed
|
10/05/2024
|
|
740782070
|
|
BHAGBANDASH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
93
|
KHANIYADHANA
|
MP-05-008-072-002/135
(CHANDUPAHADI)
|
1705008072NRG25050520240158654
|
05/05/2024
|
babulal
|
1705008072WL006557
|
babulal
|
00602
|
SBIN0RRMBGB
|
729
|
729
|
Processed
|
10/05/2024
|
|
740782070
|
|
babulal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
94
|
KHANIYADHANA
|
MP-05-008-072-002/135
(CHANDUPAHADI)
|
1705008072NRG25050520240158655
|
05/05/2024
|
babulal
|
1705008072WL006557
|
babulal
|
00602
|
SBIN0RRMBGB
|
729
|
729
|
Processed
|
10/05/2024
|
|
740782070
|
|
babulal
|
STATE BANK OF INDIA(508548)
|
|
95
|
KHANIYADHANA
|
MP-05-008-072-002/342
(CHANDUPAHADI)
|
1705008072NRG25050520240158658
|
05/05/2024
|
tijju
|
1705008072WL006557
|
tijju
|
00602
|
SBIN0RRMBGB
|
729
|
729
|
Processed
|
10/05/2024
|
|
740782070
|
|
tijju
|
STATE BANK OF INDIA(508548)
|
|
96
|
KHANIYADHANA
|
MP-05-008-072-002/372
(CHANDUPAHADI)
|
1705008072NRG25050520240158660
|
05/05/2024
|
hargyan lodhi
|
1705008072WL006557
|
hargyan lodhi
|
00602
|
SBIN0RRMBGB
|
729
|
729
|
Processed
|
10/05/2024
|
|
740782070
|
|
hargyanlodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
97
|
KHANIYADHANA
|
MP-05-008-072-002/42
(CHANDUPAHADI)
|
1705008072NRG25050520240158668
|
05/05/2024
|
NEVALAL
|
1705008072WL006557
|
NEVALAL
|
00602
|
SBIN0RRMBGB
|
729
|
729
|
Processed
|
10/05/2024
|
|
740782070
|
|
NEVALAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
KHANIYADHANA
|
MP-05-008-072-002/475
(CHANDUPAHADI)
|
1705008072NRG25050520240158670
|
05/05/2024
|
Peetam Jatav
|
1705008072WL006557
|
Peetam Jatav
|
00602
|
SBIN0RRMBGB
|
729
|
729
|
Processed
|
10/05/2024
|
|
740782070
|
|
PeetamJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
KHANIYADHANA
|
MP-05-008-072-002/484
(CHANDUPAHADI)
|
1705008072NRG25050520240158672
|
05/05/2024
|
Paplesh
|
1705008072WL006557
|
Paplesh
|
00602
|
SBIN0RRMBGB
|
729
|
729
|
Processed
|
10/05/2024
|
|
740782070
|
|
Paplesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
100
|
KHANIYADHANA
|
MP-05-008-072-002/494
(CHANDUPAHADI)
|
1705008072NRG25050520240158674
|
05/05/2024
|
Varsha
|
1705008072WL006557
|
Varsha
|
00602
|
SBIN0RRMBGB
|
729
|
729
|
Processed
|
10/05/2024
|
|
740782070
|
|
Varsha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
KHANIYADHANA
|
MP-05-008-072-002/523
(CHANDUPAHADI)
|
1705008072NRG25050520240158679
|
05/05/2024
|
Datar Lodhi
|
1705008072WL006557
|
Datar Lodhi
|
00602
|
SBIN0RRMBGB
|
729
|
729
|
Processed
|
10/05/2024
|
|
740782070
|
|
DatarLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
KHANIYADHANA
|
MP-05-008-072-002/548
(CHANDUPAHADI)
|
1705008072NRG25050520240158682
|
05/05/2024
|
Mahadevi Lodhi
|
1705008072WL006557
|
Mahadevi Lodhi
|
00602
|
SBIN0RRMBGB
|
729
|
729
|
Processed
|
10/05/2024
|
|
740782070
|
|
MahadeviLodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
103
|
KHANIYADHANA
|
MP-05-008-072-002/56
(CHANDUPAHADI)
|
1705008072NRG25050520240158684
|
05/05/2024
|
kamtu
|
1705008072WL006557
|
kamtu
|
00602
|
SBIN0RRMBGB
|
729
|
729
|
Processed
|
10/05/2024
|
|
740782070
|
|
kamtu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
KHANIYADHANA
|
MP-05-008-072-002/56
(CHANDUPAHADI)
|
1705008072NRG25050520240158685
|
05/05/2024
|
kamtu
|
1705008072WL006557
|
kamtu
|
00602
|
SBIN0RRMBGB
|
729
|
729
|
Processed
|
10/05/2024
|
|
740782070
|
|
kamtu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
KHANIYADHANA
|
MP-05-008-072-002/574
(CHANDUPAHADI)
|
1705008072NRG25050520240158689
|
05/05/2024
|
Malkhan Lodhi
|
1705008072WL006557
|
Malkhan Lodhi
|
00602
|
SBIN0RRMBGB
|
729
|
729
|
Processed
|
10/05/2024
|
|
740782070
|
|
MalkhanLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
KHANIYADHANA
|
MP-05-008-072-002/637
(CHANDUPAHADI)
|
1705008072NRG25050520240158696
|
05/05/2024
|
Pragilal Lodhi
|
1705008072WL006557
|
Pragilal Lodhi
|
00602
|
SBIN0RRMBGB
|
729
|
729
|
Processed
|
10/05/2024
|
|
740782070
|
|
PragilalLodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
107
|
KHANIYADHANA
|
MP-05-008-072-002/644
(CHANDUPAHADI)
|
1705008072NRG25050520240158634
|
05/05/2024
|
Arvind Lodhi
|
1705008072WL006556
|
Arvind Lodhi
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
10/05/2024
|
|
740782070
|
|
ArvindLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
KHANIYADHANA
|
MP-05-008-072-002/668-A
(CHANDUPAHADI)
|
1705008072NRG25050520240158697
|
05/05/2024
|
JUGAL KISHORE LODHI
|
1705008072WL006557
|
JUGAL KISHORE LODHI
|
00602
|
SBIN0RRMBGB
|
729
|
729
|
Processed
|
10/05/2024
|
|
740782070
|
|
JUGALKISHORELODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46899
|
46899
|
|
|
|
|
|
|
|
|
109
|
KHANIYADHANA
|
MP-05-008-072-002/679
(CHANDUPAHADI)
|
1705008072NRG25050520240158700
|
05/05/2024
|
Upasana Lodhi
|
1705008072WL006557
|
Upasana Lodhi
|
00691
|
IPOS0000001
|
729
|
729
|
Processed
|
10/05/2024
|
|
740782070
|
|
UpasanaLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
KHANIYADHANA
|
MP-05-008-072-002/680
(CHANDUPAHADI)
|
1705008072NRG25050520240158635
|
05/05/2024
|
Shivam Lodhi
|
1705008072WL006556
|
Shivam Lodhi
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
10/05/2024
|
|
740782070
|
|
ShivamLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
KHANIYADHANA
|
MP-05-008-072-002/681
(CHANDUPAHADI)
|
1705008072NRG25050520240158636
|
05/05/2024
|
Sushanti Lodhi
|
1705008072WL006556
|
Sushanti Lodhi
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
10/05/2024
|
|
740782070
|
|
SushantiLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
KHANIYADHANA
|
MP-05-008-072-002/682
(CHANDUPAHADI)
|
1705008072NRG25050520240158637
|
05/05/2024
|
Minati Lodhi
|
1705008072WL006556
|
Minati Lodhi
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
10/05/2024
|
|
740782070
|
|
MinatiLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3645
|
3645
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93798
|
93798
|
|
|
|
|
|
|
|