|
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-05-008-045-001/607
(POTHYAI)
|
1705008045NRG25220520240247295
|
22/05/2024
|
KALYAN
|
1705008045WL011039
|
KALYAN
|
00354
|
PUNB0256700
|
2916
|
2916
|
Processed
|
28/05/2024
|
|
111949231
|
|
KALYAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
KHANIYADHANA
|
MP-05-008-045-001/607
(POTHYAI)
|
1705008045NRG25220520240247294
|
22/05/2024
|
PUSHPA ADIWASI
|
1705008045WL011039
|
PUSHPA ADIWASI
|
00354
|
PUNB0256700
|
2916
|
2916
|
Processed
|
28/05/2024
|
|
111949231
|
|
PUSHPAADIWASI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
3
|
KHANIYADHANA
|
MP-05-008-084-001/1090-C
(MUHARI)
|
1705008084NRG25210520240246116
|
22/05/2024
|
kamlesh lodhi
|
1705008084WL011011
|
kamlesh lodhi
|
00415
|
SBIN0010853
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111949231
|
|
kamleshlodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KHANIYADHANA
|
MP-05-008-084-001/2122-B
(MUHARI)
|
1705008084NRG25210520240246082
|
22/05/2024
|
geeta lodhi
|
1705008084WL011009
|
geeta lodhi
|
00415
|
SBIN0010853
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111949231
|
|
geetalodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
5
|
KHANIYADHANA
|
MP-05-008-084-001/1110-A
(MUHARI)
|
1705008084NRG25210520240246117
|
22/05/2024
|
rajendra lodhi
|
1705008084WL011011
|
rajendra lodhi
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111949231
|
|
rajendralodhi
|
STATE BANK OF INDIA(508548)
|
|
6
|
KHANIYADHANA
|
MP-05-008-084-001/202-B
(MUHARI)
|
1705008084NRG25210520240246079
|
22/05/2024
|
bhawsingh lodhi
|
1705008084WL011009
|
bhawsingh lodhi
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111949231
|
|
bhawsinghlodhi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
7
|
KHANIYADHANA
|
MP-05-008-022-001/10-A
(SINAVALAKALA)
|
1705008022NRG25210520240244571
|
22/05/2024
|
bhanupratap
|
1705008022WL010920
|
bhanupratap
|
00415
|
SBIN0030152
|
2916
|
2916
|
Processed
|
28/05/2024
|
|
111949231
|
|
bhanupratap
|
STATE BANK OF INDIA(508548)
|
|
8
|
KHANIYADHANA
|
MP-05-008-022-001/5-A
(SINAVALAKALA)
|
1705008022NRG25210520240244572
|
22/05/2024
|
Prahlad adiwasi
|
1705008022WL010920
|
Prahlad adiwasi
|
00415
|
SBIN0030152
|
2916
|
2916
|
Processed
|
28/05/2024
|
|
111949231
|
|
Prahladadiwasi
|
STATE BANK OF INDIA(508548)
|
|
9
|
KHANIYADHANA
|
MP-05-008-045-001/156-B
(POTHYAI)
|
1705008045NRG25220520240247292
|
22/05/2024
|
GANGARAM KOLI
|
1705008045WL011039
|
GANGARAM KOLI
|
00415
|
SBIN0030152
|
2916
|
2916
|
Processed
|
28/05/2024
|
|
111949231
|
|
GANGARAMKOLI
|
NSDL PAYMENTS BANK(990326)
|
|
10
|
KHANIYADHANA
|
MP-05-008-045-001/156-B
(POTHYAI)
|
1705008045NRG25220520240247293
|
22/05/2024
|
GANGARAM KOLI
|
1705008045WL011039
|
GANGARAM KOLI
|
00415
|
SBIN0030152
|
2916
|
2916
|
Processed
|
28/05/2024
|
|
111949231
|
|
GANGARAMKOLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KHANIYADHANA
|
MP-05-008-084-001/1074
(MUHARI)
|
1705008084NRG25210520240246085
|
22/05/2024
|
MANOJ
|
1705008084WL011010
|
MANOJ
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111949231
|
|
MANOJ
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KHANIYADHANA
|
MP-05-008-084-001/1074
(MUHARI)
|
1705008084NRG25210520240246086
|
22/05/2024
|
vimlesh
|
1705008084WL011010
|
vimlesh
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111949231
|
|
vimlesh
|
STATE BANK OF INDIA(508548)
|
|
13
|
KHANIYADHANA
|
MP-05-008-084-001/1110-A
(MUHARI)
|
1705008084NRG25210520240246118
|
22/05/2024
|
varsha lodhi
|
1705008084WL011011
|
varsha lodhi
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111949231
|
|
varshalodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KHANIYADHANA
|
MP-05-008-084-001/1155-C
(MUHARI)
|
1705008084NRG25210520240246119
|
22/05/2024
|
pransingh lodhi
|
1705008084WL011011
|
pransingh lodhi
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111949231
|
|
pransinghlodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KHANIYADHANA
|
MP-05-008-084-001/1356
(MUHARI)
|
1705008084NRG25210520240246066
|
22/05/2024
|
kepeeram lodhi
|
1705008084WL011009
|
kepeeram lodhi
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111949231
|
|
kepeeramlodhi
|
STATE BANK OF INDIA(508548)
|
|
16
|
KHANIYADHANA
|
MP-05-008-084-001/2122-B
(MUHARI)
|
1705008084NRG25210520240246081
|
22/05/2024
|
mulayam lodhi
|
1705008084WL011009
|
mulayam lodhi
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111949231
|
|
mulayamlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
KHANIYADHANA
|
MP-05-008-084-001/2177-A
(MUHARI)
|
1705008084NRG25210520240246123
|
22/05/2024
|
BHARAT SINGH LODHI
|
1705008084WL011011
|
BHARAT SINGH LODHI
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111949231
|
|
BHARATSINGHLODHI
|
STATE BANK OF INDIA(508548)
|
|
18
|
KHANIYADHANA
|
MP-05-008-084-001/2177-A
(MUHARI)
|
1705008084NRG25210520240246124
|
22/05/2024
|
BHARAT SINGH LODHI
|
1705008084WL011011
|
BHARAT SINGH LODHI
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111949231
|
|
BHARATSINGHLODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
KHANIYADHANA
|
MP-05-008-084-001/2177-B
(MUHARI)
|
1705008084NRG25210520240246125
|
22/05/2024
|
PUSHPENDRA LODHI
|
1705008084WL011011
|
PUSHPENDRA LODHI
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111949231
|
|
PUSHPENDRALODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KHANIYADHANA
|
MP-05-008-084-001/2177-B
(MUHARI)
|
1705008084NRG25210520240246126
|
22/05/2024
|
PUSHPENDRA LODHI
|
1705008084WL011011
|
PUSHPENDRA LODHI
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111949231
|
|
PUSHPENDRALODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26244
|
26244
|
|
|
|
|
|
|
|
|
21
|
KHANIYADHANA
|
MP-05-008-075-001/135-B
(ACHARAUNI)
|
1705008075NRG25200520240240048
|
22/05/2024
|
raju
|
1705008075WL010764
|
raju
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111949231
|
|
raju
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
22
|
KHANIYADHANA
|
MP-05-008-075-001/135-B
(ACHARAUNI)
|
1705008075NRG25200520240240049
|
22/05/2024
|
sagun
|
1705008075WL010764
|
sagun
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111949231
|
|
sagun
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
23
|
KHANIYADHANA
|
MP-05-008-084-001/1041-B
(MUHARI)
|
1705008084NRG25210520240246112
|
22/05/2024
|
rampal lodhi
|
1705008084WL011011
|
rampal lodhi
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111949231
|
|
rampallodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
24
|
KHANIYADHANA
|
MP-05-008-084-001/1041-B
(MUHARI)
|
1705008084NRG25210520240246083
|
22/05/2024
|
roopkumari lodhi
|
1705008084WL011010
|
roopkumari lodhi
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111949231
|
|
roopkumarilodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KHANIYADHANA
|
MP-05-008-084-001/1073
(MUHARI)
|
1705008084NRG25210520240246084
|
22/05/2024
|
kamlesh
|
1705008084WL011010
|
kamlesh
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111949231
|
|
kamlesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KHANIYADHANA
|
MP-05-008-084-001/1075
(MUHARI)
|
1705008084NRG25210520240246088
|
22/05/2024
|
kapoori
|
1705008084WL011010
|
kapoori
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111949231
|
|
kapoori
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KHANIYADHANA
|
MP-05-008-084-001/1075
(MUHARI)
|
1705008084NRG25210520240246087
|
22/05/2024
|
narayandas
|
1705008084WL011010
|
narayandas
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111949231
|
|
narayandas
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
KHANIYADHANA
|
MP-05-008-084-001/1078
(MUHARI)
|
1705008084NRG25210520240246089
|
22/05/2024
|
kamal
|
1705008084WL011010
|
kamal
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111949231
|
|
kamal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
KHANIYADHANA
|
MP-05-008-084-001/1078
(MUHARI)
|
1705008084NRG25210520240246090
|
22/05/2024
|
kamal
|
1705008084WL011010
|
kamal
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111949231
|
|
kamal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
KHANIYADHANA
|
MP-05-008-084-001/1079
(MUHARI)
|
1705008084NRG25210520240246091
|
22/05/2024
|
suresh
|
1705008084WL011010
|
suresh
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111949231
|
|
suresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
KHANIYADHANA
|
MP-05-008-084-001/1079
(MUHARI)
|
1705008084NRG25210520240246092
|
22/05/2024
|
suresh
|
1705008084WL011010
|
suresh
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111949231
|
|
suresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
KHANIYADHANA
|
MP-05-008-084-001/1081
(MUHARI)
|
1705008084NRG25210520240246093
|
22/05/2024
|
rajaram
|
1705008084WL011010
|
rajaram
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111949231
|
|
rajaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
KHANIYADHANA
|
MP-05-008-084-001/1083
(MUHARI)
|
1705008084NRG25210520240246113
|
22/05/2024
|
rameswar
|
1705008084WL011011
|
rameswar
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111949231
|
|
rameswar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
KHANIYADHANA
|
MP-05-008-084-001/1083
(MUHARI)
|
1705008084NRG25210520240246114
|
22/05/2024
|
rameswar
|
1705008084WL011011
|
rameswar
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111949231
|
|
rameswar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
KHANIYADHANA
|
MP-05-008-084-001/1087
(MUHARI)
|
1705008084NRG25210520240246095
|
22/05/2024
|
dasso
|
1705008084WL011010
|
dasso
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111949231
|
|
dasso
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
KHANIYADHANA
|
MP-05-008-084-001/1087
(MUHARI)
|
1705008084NRG25210520240246094
|
22/05/2024
|
pappu
|
1705008084WL011010
|
pappu
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111949231
|
|
pappu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
KHANIYADHANA
|
MP-05-008-084-001/1087-A
(MUHARI)
|
1705008084NRG25210520240246096
|
22/05/2024
|
ajbsingh
|
1705008084WL011010
|
ajbsingh
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111949231
|
|
ajbsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
KHANIYADHANA
|
MP-05-008-084-001/1087-A
(MUHARI)
|
1705008084NRG25210520240246097
|
22/05/2024
|
ajbsingh
|
1705008084WL011010
|
ajbsingh
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111949231
|
|
ajbsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
KHANIYADHANA
|
MP-05-008-084-001/1088
(MUHARI)
|
1705008084NRG25210520240246098
|
22/05/2024
|
vikram
|
1705008084WL011010
|
vikram
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111949231
|
|
vikram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
KHANIYADHANA
|
MP-05-008-084-001/1088-A
(MUHARI)
|
1705008084NRG25210520240246099
|
22/05/2024
|
jagbhan
|
1705008084WL011010
|
jagbhan
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111949231
|
|
jagbhan
|
STATE BANK OF INDIA(508548)
|
|
41
|
KHANIYADHANA
|
MP-05-008-084-001/1088-A
(MUHARI)
|
1705008084NRG25210520240246100
|
22/05/2024
|
jagbhan
|
1705008084WL011010
|
jagbhan
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111949231
|
|
jagbhan
|
STATE BANK OF INDIA(508548)
|
|
42
|
KHANIYADHANA
|
MP-05-008-084-001/1089
(MUHARI)
|
1705008084NRG25210520240246101
|
22/05/2024
|
ratti
|
1705008084WL011010
|
ratti
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111949231
|
|
ratti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
KHANIYADHANA
|
MP-05-008-084-001/1090-C
(MUHARI)
|
1705008084NRG25210520240246115
|
22/05/2024
|
gajraj lodhi
|
1705008084WL011011
|
gajraj lodhi
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111949231
|
|
gajrajlodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
44
|
KHANIYADHANA
|
MP-05-008-084-001/1092
(MUHARI)
|
1705008084NRG25210520240246102
|
22/05/2024
|
desraj
|
1705008084WL011010
|
desraj
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111949231
|
|
desraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
KHANIYADHANA
|
MP-05-008-084-001/1158
(MUHARI)
|
1705008084NRG25210520240246121
|
22/05/2024
|
vishva lodhi
|
1705008084WL011011
|
vishva lodhi
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111949231
|
|
vishvalodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
KHANIYADHANA
|
MP-05-008-084-001/1201-D
(MUHARI)
|
1705008084NRG25210520240246122
|
22/05/2024
|
akalvati kushwah
|
1705008084WL011011
|
akalvati kushwah
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111949231
|
|
akalvatikushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
KHANIYADHANA
|
MP-05-008-084-001/1201-D
(MUHARI)
|
1705008084NRG25210520240246064
|
22/05/2024
|
kishkendra kushwah
|
1705008084WL011009
|
kishkendra kushwah
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111949231
|
|
kishkendrakushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
KHANIYADHANA
|
MP-05-008-084-001/1445
(MUHARI)
|
1705008084NRG25210520240246070
|
22/05/2024
|
jayanti
|
1705008084WL011009
|
jayanti
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111949231
|
|
jayanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
KHANIYADHANA
|
MP-05-008-084-001/1445
(MUHARI)
|
1705008084NRG25210520240246069
|
22/05/2024
|
rameshvar kushwah
|
1705008084WL011009
|
rameshvar kushwah
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111949231
|
|
rameshvarkushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
KHANIYADHANA
|
MP-05-008-084-001/1447
(MUHARI)
|
1705008084NRG25210520240246071
|
22/05/2024
|
KALAVATI
|
1705008084WL011009
|
KALAVATI
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111949231
|
|
KALAVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
KHANIYADHANA
|
MP-05-008-084-001/1465-B
(MUHARI)
|
1705008084NRG25210520240246072
|
22/05/2024
|
ramesh lodhi
|
1705008084WL011009
|
ramesh lodhi
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111949231
|
|
rameshlodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
KHANIYADHANA
|
MP-05-008-084-001/1611-C
(MUHARI)
|
1705008084NRG25210520240246074
|
22/05/2024
|
mahendra singh lodhi
|
1705008084WL011009
|
mahendra singh lodhi
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111949231
|
|
mahendrasinghlodhi
|
STATE BANK OF INDIA(508548)
|
|
53
|
KHANIYADHANA
|
MP-05-008-084-001/1620
(MUHARI)
|
1705008084NRG25210520240246075
|
22/05/2024
|
anrath lodhi
|
1705008084WL011009
|
anrath lodhi
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111949231
|
|
anrathlodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
KHANIYADHANA
|
MP-05-008-084-001/2013-B
(MUHARI)
|
1705008084NRG25210520240246078
|
22/05/2024
|
neeraj lodhi
|
1705008084WL011009
|
neeraj lodhi
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111949231
|
|
neerajlodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
55
|
KHANIYADHANA
|
MP-05-008-084-001/743-C
(MUHARI)
|
1705008084NRG25210520240246128
|
22/05/2024
|
saroj lodhi
|
1705008084WL011011
|
saroj lodhi
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111949231
|
|
sarojlodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51030
|
51030
|
|
|
|
|
|
|
|
|
56
|
KHANIYADHANA
|
MP-05-008-084-001/1345-D
(MUHARI)
|
1705008084NRG25210520240246065
|
22/05/2024
|
asha kewat
|
1705008084WL011009
|
asha kewat
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111949231
|
|
ashakewat
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
57
|
KHANIYADHANA
|
MP-05-008-084-001/1155-C
(MUHARI)
|
1705008084NRG25210520240246120
|
22/05/2024
|
asarfhi lodhi
|
1705008084WL011011
|
asarfhi lodhi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111949231
|
|
asarfhilodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
KHANIYADHANA
|
MP-05-008-084-001/1433-D
(MUHARI)
|
1705008084NRG25210520240246068
|
22/05/2024
|
achelal lodhi
|
1705008084WL011009
|
achelal lodhi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111949231
|
|
achelallodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
KHANIYADHANA
|
MP-05-008-084-001/1433-D
(MUHARI)
|
1705008084NRG25210520240246067
|
22/05/2024
|
rajkumari lodhi
|
1705008084WL011009
|
rajkumari lodhi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111949231
|
|
rajkumarilodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
KHANIYADHANA
|
MP-05-008-084-001/1465-B
(MUHARI)
|
1705008084NRG25210520240246073
|
22/05/2024
|
sakhi lodhi
|
1705008084WL011009
|
sakhi lodhi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111949231
|
|
sakhilodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
KHANIYADHANA
|
MP-05-008-084-001/1743-C
(MUHARI)
|
1705008084NRG25210520240246077
|
22/05/2024
|
balvan lodhi
|
1705008084WL011009
|
balvan lodhi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111949231
|
|
balvanlodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
KHANIYADHANA
|
MP-05-008-084-001/1743-C
(MUHARI)
|
1705008084NRG25210520240246076
|
22/05/2024
|
ramdevi lodhi
|
1705008084WL011009
|
ramdevi lodhi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111949231
|
|
ramdevilodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
KHANIYADHANA
|
MP-05-008-084-001/202-B
(MUHARI)
|
1705008084NRG25210520240246080
|
22/05/2024
|
rajaveti lodhi
|
1705008084WL011009
|
rajaveti lodhi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111949231
|
|
rajavetilodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
KHANIYADHANA
|
MP-05-008-084-001/2173
(MUHARI)
|
1705008084NRG25210520240246103
|
22/05/2024
|
ANKIT SAHU
|
1705008084WL011010
|
ANKIT SAHU
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111949231
|
|
ANKITSAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
KHANIYADHANA
|
MP-05-008-084-001/2173-C
(MUHARI)
|
1705008084NRG25210520240246104
|
22/05/2024
|
VINOD KUMAR KUSHWAH
|
1705008084WL011010
|
VINOD KUMAR KUSHWAH
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111949231
|
|
VINODKUMARKUSHWAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
KHANIYADHANA
|
MP-05-008-084-001/2173-C
(MUHARI)
|
1705008084NRG25210520240246105
|
22/05/2024
|
VINOD KUMAR KUSHWAH
|
1705008084WL011010
|
VINOD KUMAR KUSHWAH
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111949231
|
|
VINODKUMARKUSHWAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
KHANIYADHANA
|
MP-05-008-084-001/2173-D
(MUHARI)
|
1705008084NRG25210520240246106
|
22/05/2024
|
SALLO LODHI
|
1705008084WL011010
|
SALLO LODHI
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111949231
|
|
SALLOLODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
KHANIYADHANA
|
MP-05-008-084-001/2173-D
(MUHARI)
|
1705008084NRG25210520240246107
|
22/05/2024
|
SALLO LODHI
|
1705008084WL011010
|
SALLO LODHI
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111949231
|
|
SALLOLODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
KHANIYADHANA
|
MP-05-008-084-001/2174
(MUHARI)
|
1705008084NRG25210520240246108
|
22/05/2024
|
ARTI KUSHWAH
|
1705008084WL011010
|
ARTI KUSHWAH
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111949231
|
|
ARTIKUSHWAH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
70
|
KHANIYADHANA
|
MP-05-008-084-001/2174-B
(MUHARI)
|
1705008084NRG25210520240246109
|
22/05/2024
|
SHISHUPAL KUSHWAH
|
1705008084WL011010
|
SHISHUPAL KUSHWAH
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111949231
|
|
SHISHUPALKUSHWAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
KHANIYADHANA
|
MP-05-008-084-001/2174-B
(MUHARI)
|
1705008084NRG25210520240246110
|
22/05/2024
|
SHISHUPAL KUSHWAH
|
1705008084WL011010
|
SHISHUPAL KUSHWAH
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111949231
|
|
SHISHUPALKUSHWAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
KHANIYADHANA
|
MP-05-008-084-001/665
(MUHARI)
|
1705008084NRG25210520240246127
|
22/05/2024
|
sudama lodhi
|
1705008084WL011011
|
sudama lodhi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111949231
|
|
sudamalodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
KHANIYADHANA
|
MP-05-008-084-001/717
(MUHARI)
|
1705008084NRG25210520240246111
|
22/05/2024
|
Golu lodhi
|
1705008084WL011010
|
Golu lodhi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111949231
|
|
Golulodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24786
|
24786
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
115182
|
115182
|
|
|
|
|
|
|
|