|
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-05-008-027-001/124
(GUDER)
|
1705008027NRG24080320241447241
|
08/03/2024
|
PRATAP
|
1705008027WL051368
|
PRATAP
|
00354
|
PUNB0256700
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473573963
|
|
PRATAP
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KHANIYADHANA
|
MP-05-008-027-001/1356
(GUDER)
|
1705008027NRG24080320241447635
|
08/03/2024
|
Jamuna Bai Adiwasi
|
1705008027WL051394
|
Jamuna Bai Adiwasi
|
00354
|
PUNB0256700
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473573963
|
|
JamunaBaiAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
3
|
KHANIYADHANA
|
MP-05-008-027-001/1391
(GUDER)
|
1705008027NRG24080320241447636
|
08/03/2024
|
Shila Adiwasi
|
1705008027WL051395
|
Shila Adiwasi
|
00354
|
PUNB0256700
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473573963
|
|
ShilaAdiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KHANIYADHANA
|
MP-05-008-027-001/1394
(GUDER)
|
1705008027NRG24080320241447633
|
08/03/2024
|
Devanti Adiwasi
|
1705008027WL051392
|
Devanti Adiwasi
|
00354
|
PUNB0256700
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473573963
|
|
DevantiAdiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KHANIYADHANA
|
MP-05-008-027-001/1448
(GUDER)
|
1705008027NRG24080320241447634
|
08/03/2024
|
Surat Singh Adiwasi
|
1705008027WL051393
|
Surat Singh Adiwasi
|
00354
|
PUNB0256700
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473573963
|
|
SuratSinghAdiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KHANIYADHANA
|
MP-05-008-044-001/1011
(RICHAI)
|
1705008044NRG24080320241446703
|
08/03/2024
|
usha
|
1705008044WL051335
|
usha
|
00354
|
PUNB0256700
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473573963
|
|
usha
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KHANIYADHANA
|
MP-05-008-044-001/1013
(RICHAI)
|
1705008044NRG24080320241446708
|
08/03/2024
|
rashmi
|
1705008044WL051336
|
rashmi
|
00354
|
PUNB0256700
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473573963
|
|
rashmi
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KHANIYADHANA
|
MP-05-008-044-001/1019
(RICHAI)
|
1705008044NRG24080320241446709
|
08/03/2024
|
parvati
|
1705008044WL051336
|
parvati
|
00354
|
PUNB0256700
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473573963
|
|
parvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KHANIYADHANA
|
MP-05-008-044-001/1025
(RICHAI)
|
1705008044NRG24080320241446698
|
08/03/2024
|
swaroopi
|
1705008044WL051334
|
swaroopi
|
00354
|
PUNB0256700
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473573963
|
|
swaroopi
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KHANIYADHANA
|
MP-05-008-044-001/1026
(RICHAI)
|
1705008044NRG24080320241446699
|
08/03/2024
|
mamkuar
|
1705008044WL051334
|
mamkuar
|
00354
|
PUNB0256700
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473573963
|
|
mamkuar
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KHANIYADHANA
|
MP-05-008-044-001/1031
(RICHAI)
|
1705008044NRG24080320241446700
|
08/03/2024
|
lakhan
|
1705008044WL051334
|
lakhan
|
00354
|
PUNB0256700
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473573963
|
|
lakhan
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KHANIYADHANA
|
MP-05-008-044-001/1047
(RICHAI)
|
1705008044NRG24080320241446702
|
08/03/2024
|
Kailashi
|
1705008044WL051334
|
Kailashi
|
00354
|
PUNB0256700
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473573963
|
|
Kailashi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KHANIYADHANA
|
MP-05-008-044-001/247-B
(RICHAI)
|
1705008044NRG24080320241446707
|
08/03/2024
|
banti
|
1705008044WL051335
|
banti
|
00354
|
PUNB0256700
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473573963
|
|
banti
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KHANIYADHANA
|
MP-05-008-044-001/58-A
(RICHAI)
|
1705008044NRG24080320241446711
|
08/03/2024
|
mahesh
|
1705008044WL051336
|
mahesh
|
00354
|
PUNB0256700
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473573963
|
|
mahesh
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KHANIYADHANA
|
MP-05-008-044-001/595
(RICHAI)
|
1705008044NRG24080320241446714
|
08/03/2024
|
KALYAN
|
1705008044WL051337
|
KALYAN
|
00354
|
PUNB0256700
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473573963
|
|
KALYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
KHANIYADHANA
|
MP-05-008-044-001/712
(RICHAI)
|
1705008044NRG24080320241446712
|
08/03/2024
|
Neeraj
|
1705008044WL051336
|
Neeraj
|
00354
|
PUNB0256700
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473573963
|
|
Neeraj
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
KHANIYADHANA
|
MP-05-008-044-001/740
(RICHAI)
|
1705008044NRG24080320241446715
|
08/03/2024
|
harvan
|
1705008044WL051337
|
harvan
|
00354
|
PUNB0256700
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473573963
|
|
harvan
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
KHANIYADHANA
|
MP-05-008-061-001/114-A
(VASAHAR)
|
1705008061NRG24080320241447174
|
08/03/2024
|
Shishupal singh
|
1705008061WL051364
|
Shishupal singh
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473573963
|
|
Shishupalsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
KHANIYADHANA
|
MP-05-008-061-001/259-D
(VASAHAR)
|
1705008061NRG24080320241447191
|
08/03/2024
|
pradip kumar
|
1705008061WL051364
|
pradip kumar
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473573963
|
|
pradipkumar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47736
|
47736
|
|
|
|
|
|
|
|
|
20
|
KHANIYADHANA
|
MP-05-008-016-001/1600-A
(RAHI)
|
1705008016NRG24080320241447757
|
08/03/2024
|
vineeta Prajapati
|
1705008016WL051402
|
vineeta Prajapati
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473573963
|
|
vineetaPrajapati
|
STATE BANK OF INDIA(508548)
|
|
21
|
KHANIYADHANA
|
MP-05-008-016-001/238
(RAHI)
|
1705008016NRG24080320241447768
|
08/03/2024
|
roshan
|
1705008016WL051402
|
roshan
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473573963
|
|
roshan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
22
|
KHANIYADHANA
|
MP-05-008-044-001/1012
(RICHAI)
|
1705008044NRG24080320241446713
|
08/03/2024
|
laxmi
|
1705008044WL051337
|
laxmi
|
00415
|
SBIN0030152
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473573963
|
|
laxmi
|
STATE BANK OF INDIA(508548)
|
|
23
|
KHANIYADHANA
|
MP-05-008-044-001/1022
(RICHAI)
|
1705008044NRG24080320241446697
|
08/03/2024
|
suman
|
1705008044WL051334
|
suman
|
00415
|
SBIN0030152
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473573963
|
|
suman
|
STATE BANK OF INDIA(508548)
|
|
24
|
KHANIYADHANA
|
MP-05-008-044-001/1024
(RICHAI)
|
1705008044NRG24080320241446704
|
08/03/2024
|
suraj
|
1705008044WL051335
|
suraj
|
00415
|
SBIN0030152
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473573963
|
|
suraj
|
STATE BANK OF INDIA(508548)
|
|
25
|
KHANIYADHANA
|
MP-05-008-044-001/1050
(RICHAI)
|
1705008044NRG24080320241446706
|
08/03/2024
|
janki
|
1705008044WL051335
|
janki
|
00415
|
SBIN0030152
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473573963
|
|
janki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KHANIYADHANA
|
MP-05-008-061-001/181-A
(VASAHAR)
|
1705008061NRG24080320241447177
|
08/03/2024
|
heeralal adiwasi
|
1705008061WL051364
|
heeralal adiwasi
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473573963
|
|
heeralaladiwasi
|
STATE BANK OF INDIA(508548)
|
|
27
|
KHANIYADHANA
|
MP-05-008-061-001/201-A
(VASAHAR)
|
1705008061NRG24080320241447179
|
08/03/2024
|
shersingh
|
1705008061WL051364
|
shersingh
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473573963
|
|
shersingh
|
STATE BANK OF INDIA(508548)
|
|
28
|
KHANIYADHANA
|
MP-05-008-061-001/201-A
(VASAHAR)
|
1705008061NRG24080320241447178
|
08/03/2024
|
Shersingh
|
1705008061WL051364
|
Shersingh
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473573963
|
|
Shersingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
KHANIYADHANA
|
MP-05-008-061-001/214-D
(VASAHAR)
|
1705008061NRG24080320241447183
|
08/03/2024
|
jayanti
|
1705008061WL051364
|
jayanti
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473573963
|
|
jayanti
|
STATE BANK OF INDIA(508548)
|
|
30
|
KHANIYADHANA
|
MP-05-008-061-001/250-D
(VASAHAR)
|
1705008061NRG24080320241447215
|
08/03/2024
|
rohit lodhi
|
1705008061WL051365
|
rohit lodhi
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473573963
|
|
rohitlodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
KHANIYADHANA
|
MP-05-008-061-001/252-D
(VASAHAR)
|
1705008061NRG24080320241447220
|
08/03/2024
|
pooja
|
1705008061WL051365
|
pooja
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473573963
|
|
pooja
|
STATE BANK OF INDIA(508548)
|
|
32
|
KHANIYADHANA
|
MP-05-008-061-001/255-A
(VASAHAR)
|
1705008061NRG24080320241447187
|
08/03/2024
|
mahesh
|
1705008061WL051364
|
mahesh
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473573963
|
|
mahesh
|
STATE BANK OF INDIA(508548)
|
|
33
|
KHANIYADHANA
|
MP-05-008-061-001/271-B
(VASAHAR)
|
1705008061NRG24080320241447221
|
08/03/2024
|
gyan singh lodhi
|
1705008061WL051365
|
gyan singh lodhi
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473573963
|
|
gyansinghlodhi
|
STATE BANK OF INDIA(508548)
|
|
34
|
KHANIYADHANA
|
MP-05-008-061-001/601-D
(VASAHAR)
|
1705008061NRG24080320241447228
|
08/03/2024
|
kranti lodhi
|
1705008061WL051365
|
kranti lodhi
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473573963
|
|
krantilodhi
|
STATE BANK OF INDIA(508548)
|
|
35
|
KHANIYADHANA
|
MP-05-008-061-001/604-D
(VASAHAR)
|
1705008061NRG24080320241447232
|
08/03/2024
|
savita lodhi
|
1705008061WL051365
|
savita lodhi
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473573963
|
|
savitalodhi
|
STATE BANK OF INDIA(508548)
|
|
36
|
KHANIYADHANA
|
MP-05-008-061-001/605-A
(VASAHAR)
|
1705008061NRG24080320241447198
|
08/03/2024
|
mahtab singh lodhi
|
1705008061WL051364
|
mahtab singh lodhi
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473573963
|
|
mahtabsinghlodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
KHANIYADHANA
|
MP-05-008-061-001/606-C
(VASAHAR)
|
1705008061NRG24080320241447235
|
08/03/2024
|
rakesh lodhi
|
1705008061WL051365
|
rakesh lodhi
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473573963
|
|
rakeshlodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
KHANIYADHANA
|
MP-05-008-061-001/606-C
(VASAHAR)
|
1705008061NRG24080320241447234
|
08/03/2024
|
rakesh lodhi
|
1705008061WL051365
|
rakesh lodhi
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473573963
|
|
rakeshlodhi
|
STATE BANK OF INDIA(508548)
|
|
39
|
KHANIYADHANA
|
MP-05-008-061-001/709
(VASAHAR)
|
1705008061NRG24080320241447236
|
08/03/2024
|
rahul lodhi
|
1705008061WL051365
|
rahul lodhi
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473573963
|
|
rahullodhi
|
STATE BANK OF INDIA(508548)
|
|
40
|
KHANIYADHANA
|
MP-05-008-061-001/709
(VASAHAR)
|
1705008061NRG24080320241447237
|
08/03/2024
|
Rati bai
|
1705008061WL051365
|
Rati bai
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473573963
|
|
Ratibai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30498
|
30498
|
|
|
|
|
|
|
|
|
41
|
KHANIYADHANA
|
MP-05-008-016-001/130-A
(RAHI)
|
1705008016NRG24080320241447744
|
08/03/2024
|
mahesh kumar
|
1705008016WL051402
|
mahesh kumar
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473573963
|
|
maheshkumar
|
STATE BANK OF INDIA(508548)
|
|
42
|
KHANIYADHANA
|
MP-05-008-016-001/1338-A
(RAHI)
|
1705008016NRG24080320241447745
|
08/03/2024
|
Rohit Prajapati
|
1705008016WL051402
|
Rohit Prajapati
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473573963
|
|
RohitPrajapati
|
STATE BANK OF INDIA(508548)
|
|
43
|
KHANIYADHANA
|
MP-05-008-016-001/1403
(RAHI)
|
1705008016NRG24080320241447748
|
08/03/2024
|
Jyoti Lodhi
|
1705008016WL051402
|
Jyoti Lodhi
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473573963
|
|
JyotiLodhi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
44
|
KHANIYADHANA
|
MP-05-008-016-001/1407
(RAHI)
|
1705008016NRG24080320241447750
|
08/03/2024
|
Shivanin Prajapati
|
1705008016WL051402
|
Shivanin Prajapati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473573963
|
|
ShivaninPrajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
45
|
KHANIYADHANA
|
MP-05-008-044-001/769
(RICHAI)
|
1705008044NRG24080320241446716
|
08/03/2024
|
balkunwar
|
1705008044WL051337
|
balkunwar
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473573963
|
|
balkunwar
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
KHANIYADHANA
|
MP-05-008-058-002/506
(BAMORKHURD)
|
1705008058NRG24080320241447846
|
08/03/2024
|
Ramsakhi
|
1705008058WL051408
|
Ramsakhi
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473573963
|
|
Ramsakhi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
47
|
KHANIYADHANA
|
MP-05-008-058-002/596
(BAMORKHURD)
|
1705008058NRG24080320241447844
|
08/03/2024
|
Sirnam
|
1705008058WL051407
|
Sirnam
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473573963
|
|
Sirnam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
KHANIYADHANA
|
MP-05-008-058-002/597
(BAMORKHURD)
|
1705008058NRG24080320241447845
|
08/03/2024
|
Rampyari
|
1705008058WL051407
|
Rampyari
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473573963
|
|
Rampyari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
49
|
KHANIYADHANA
|
MP-05-008-061-001/107-A
(VASAHAR)
|
1705008061NRG24080320241447169
|
08/03/2024
|
karan
|
1705008061WL051364
|
karan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473573963
|
|
karan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
50
|
KHANIYADHANA
|
MP-05-008-061-001/107-B
(VASAHAR)
|
1705008061NRG24080320241447171
|
08/03/2024
|
jiban
|
1705008061WL051364
|
jiban
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473573963
|
|
jiban
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
51
|
KHANIYADHANA
|
MP-05-008-061-001/107-B
(VASAHAR)
|
1705008061NRG24080320241447170
|
08/03/2024
|
jiban
|
1705008061WL051364
|
jiban
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473573963
|
|
jiban
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
KHANIYADHANA
|
MP-05-008-061-001/107-C
(VASAHAR)
|
1705008061NRG24080320241447173
|
08/03/2024
|
ramji
|
1705008061WL051364
|
ramji
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473573963
|
|
ramji
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
53
|
KHANIYADHANA
|
MP-05-008-061-001/107-C
(VASAHAR)
|
1705008061NRG24080320241447172
|
08/03/2024
|
ramji
|
1705008061WL051364
|
ramji
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473573963
|
|
ramji
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
54
|
KHANIYADHANA
|
MP-05-008-061-001/135-B
(VASAHAR)
|
1705008061NRG24080320241447175
|
08/03/2024
|
ramkishori
|
1705008061WL051364
|
ramkishori
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473573963
|
|
ramkishori
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
KHANIYADHANA
|
MP-05-008-061-001/201-B
(VASAHAR)
|
1705008061NRG24080320241447180
|
08/03/2024
|
ankesh kumar lodhi
|
1705008061WL051364
|
ankesh kumar lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473573963
|
|
ankeshkumarlodhi
|
STATE BANK OF INDIA(508548)
|
|
56
|
KHANIYADHANA
|
MP-05-008-061-001/217-A
(VASAHAR)
|
1705008061NRG24080320241447186
|
08/03/2024
|
rajni
|
1705008061WL051364
|
rajni
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473573963
|
|
rajni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
KHANIYADHANA
|
MP-05-008-061-001/252-A
(VASAHAR)
|
1705008061NRG24080320241447216
|
08/03/2024
|
rampyari
|
1705008061WL051365
|
rampyari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473573963
|
|
rampyari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
KHANIYADHANA
|
MP-05-008-061-001/252-B
(VASAHAR)
|
1705008061NRG24080320241447217
|
08/03/2024
|
jaykumari
|
1705008061WL051365
|
jaykumari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473573963
|
|
jaykumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
KHANIYADHANA
|
MP-05-008-061-001/252-C
(VASAHAR)
|
1705008061NRG24080320241447218
|
08/03/2024
|
mukesh
|
1705008061WL051365
|
mukesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473573963
|
|
mukesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
60
|
KHANIYADHANA
|
MP-05-008-061-001/252-C
(VASAHAR)
|
1705008061NRG24080320241447219
|
08/03/2024
|
shobha
|
1705008061WL051365
|
shobha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473573963
|
|
shobha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
KHANIYADHANA
|
MP-05-008-061-001/259-C
(VASAHAR)
|
1705008061NRG24080320241447190
|
08/03/2024
|
somvati rajak
|
1705008061WL051364
|
somvati rajak
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473573963
|
|
somvatirajak
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
62
|
KHANIYADHANA
|
MP-05-008-061-001/366
(VASAHAR)
|
1705008061NRG24080320241447222
|
08/03/2024
|
RAMRATAN
|
1705008061WL051365
|
RAMRATAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473573963
|
|
RAMRATAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
KHANIYADHANA
|
MP-05-008-061-001/414-A
(VASAHAR)
|
1705008061NRG24080320241447223
|
08/03/2024
|
rajkumari lodhi
|
1705008061WL051365
|
rajkumari lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473573963
|
|
rajkumarilodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
KHANIYADHANA
|
MP-05-008-061-001/420
(VASAHAR)
|
1705008061NRG24080320241447225
|
08/03/2024
|
puspendra
|
1705008061WL051365
|
puspendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473573963
|
|
puspendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
KHANIYADHANA
|
MP-05-008-061-001/5-A
(VASAHAR)
|
1705008061NRG24080320241447226
|
08/03/2024
|
bhiyasab
|
1705008061WL051365
|
bhiyasab
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473573963
|
|
bhiyasab
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
KHANIYADHANA
|
MP-05-008-061-001/56-A
(VASAHAR)
|
1705008061NRG24080320241447194
|
08/03/2024
|
tara
|
1705008061WL051364
|
tara
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473573963
|
|
tara
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
KHANIYADHANA
|
MP-05-008-061-001/56-A
(VASAHAR)
|
1705008061NRG24080320241447193
|
08/03/2024
|
tara
|
1705008061WL051364
|
tara
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473573963
|
|
tara
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
KHANIYADHANA
|
MP-05-008-061-001/57-B
(VASAHAR)
|
1705008061NRG24080320241447196
|
08/03/2024
|
kumma
|
1705008061WL051364
|
kumma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473573963
|
|
kumma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
KHANIYADHANA
|
MP-05-008-061-001/57-B
(VASAHAR)
|
1705008061NRG24080320241447195
|
08/03/2024
|
Rampiayre
|
1705008061WL051364
|
Rampiayre
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473573963
|
|
Rampiayre
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
KHANIYADHANA
|
MP-05-008-061-001/607-D
(VASAHAR)
|
1705008061NRG24080320241447201
|
08/03/2024
|
ramdevi pal
|
1705008061WL051364
|
ramdevi pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473573963
|
|
ramdevipal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
71
|
KHANIYADHANA
|
MP-05-008-061-001/609-A
(VASAHAR)
|
1705008061NRG24080320241447205
|
08/03/2024
|
rajkumari jha
|
1705008061WL051364
|
rajkumari jha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473573963
|
|
rajkumarijha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
KHANIYADHANA
|
MP-05-008-090-001/120-A
(DHARAMPURA)
|
1705008090NRG24080320241447630
|
08/03/2024
|
guddi
|
1705008090WL051391
|
guddi
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473573963
|
|
guddi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45084
|
45084
|
|
|
|
|
|
|
|
|
73
|
KHANIYADHANA
|
MP-05-008-016-001/1392
(RAHI)
|
1705008016NRG24080320241447746
|
08/03/2024
|
neelesh
|
1705008016WL051402
|
neelesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473573963
|
|
neelesh
|
STATE BANK OF INDIA(508548)
|
|
74
|
KHANIYADHANA
|
MP-05-008-016-001/1393
(RAHI)
|
1705008016NRG24080320241447747
|
08/03/2024
|
narendra kumar lodhi
|
1705008016WL051402
|
narendra kumar lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473573963
|
|
narendrakumarlodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
KHANIYADHANA
|
MP-05-008-016-001/1406
(RAHI)
|
1705008016NRG24080320241447749
|
08/03/2024
|
Avadh bihari
|
1705008016WL051402
|
Avadh bihari
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473573963
|
|
Avadhbihari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
KHANIYADHANA
|
MP-05-008-027-001/1049
(GUDER)
|
1705008027NRG24080320241447242
|
08/03/2024
|
sarupee
|
1705008027WL051369
|
sarupee
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473573963
|
|
sarupee
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
KHANIYADHANA
|
MP-05-008-044-001/1032
(RICHAI)
|
1705008044NRG24080320241446701
|
08/03/2024
|
ramvati
|
1705008044WL051334
|
ramvati
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473573963
|
|
ramvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
KHANIYADHANA
|
MP-05-008-044-001/1036
(RICHAI)
|
1705008044NRG24080320241446705
|
08/03/2024
|
prem
|
1705008044WL051335
|
prem
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473573963
|
|
prem
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
KHANIYADHANA
|
MP-05-008-044-001/1037
(RICHAI)
|
1705008044NRG24080320241446710
|
08/03/2024
|
khushilal
|
1705008044WL051336
|
khushilal
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473573963
|
|
khushilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
KHANIYADHANA
|
MP-05-008-058-002/563
(BAMORKHURD)
|
1705008058NRG24080320241447841
|
08/03/2024
|
Ramesh adiwasi
|
1705008058WL051407
|
Ramesh adiwasi
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473573963
|
|
Rameshadiwasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
81
|
KHANIYADHANA
|
MP-05-008-058-002/565
(BAMORKHURD)
|
1705008058NRG24080320241447842
|
08/03/2024
|
Santosh
|
1705008058WL051407
|
Santosh
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473573963
|
|
Santosh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
82
|
KHANIYADHANA
|
MP-05-008-058-002/569-A
(BAMORKHURD)
|
1705008058NRG24080320241447843
|
08/03/2024
|
Pappu
|
1705008058WL051407
|
Pappu
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473573963
|
|
Pappu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
KHANIYADHANA
|
MP-05-008-058-002/601
(BAMORKHURD)
|
1705008058NRG24080320241447847
|
08/03/2024
|
Pappu Adiwasi
|
1705008058WL051408
|
Pappu Adiwasi
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473573963
|
|
PappuAdiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
KHANIYADHANA
|
MP-05-008-061-001/105-D
(VASAHAR)
|
1705008061NRG24080320241447168
|
08/03/2024
|
suman ahirwar
|
1705008061WL051364
|
suman ahirwar
|
00691
|
IPOS0000001
|
1459
|
1459
|
Processed
|
24/04/2024
|
|
473573963
|
|
sumanahirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
KHANIYADHANA
|
MP-05-008-061-001/181-A
(VASAHAR)
|
1705008061NRG24080320241447176
|
08/03/2024
|
harku adiwasi
|
1705008061WL051364
|
harku adiwasi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473573963
|
|
harkuadiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
KHANIYADHANA
|
MP-05-008-061-001/201-C
(VASAHAR)
|
1705008061NRG24080320241447181
|
08/03/2024
|
anita lodhi
|
1705008061WL051364
|
anita lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473573963
|
|
anitalodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
KHANIYADHANA
|
MP-05-008-061-001/203-D
(VASAHAR)
|
1705008061NRG24080320241447182
|
08/03/2024
|
reena lodhi
|
1705008061WL051364
|
reena lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473573963
|
|
reenalodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
KHANIYADHANA
|
MP-05-008-061-001/215-B
(VASAHAR)
|
1705008061NRG24080320241447184
|
08/03/2024
|
bhagwan singh jatav
|
1705008061WL051364
|
bhagwan singh jatav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473573963
|
|
bhagwansinghjatav
|
STATE BANK OF INDIA(508548)
|
|
89
|
KHANIYADHANA
|
MP-05-008-061-001/217-A
(VASAHAR)
|
1705008061NRG24080320241447185
|
08/03/2024
|
gajraj jatav
|
1705008061WL051364
|
gajraj jatav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473573963
|
|
gajrajjatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
KHANIYADHANA
|
MP-05-008-061-001/255-A
(VASAHAR)
|
1705008061NRG24080320241447188
|
08/03/2024
|
ramshri
|
1705008061WL051364
|
ramshri
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473573963
|
|
ramshri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
KHANIYADHANA
|
MP-05-008-061-001/259-B
(VASAHAR)
|
1705008061NRG24080320241447189
|
08/03/2024
|
raju rajak
|
1705008061WL051364
|
raju rajak
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473573963
|
|
rajurajak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
KHANIYADHANA
|
MP-05-008-061-001/271-B
(VASAHAR)
|
1705008061NRG24080320241447192
|
08/03/2024
|
jyoti lodhi
|
1705008061WL051364
|
jyoti lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473573963
|
|
jyotilodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
KHANIYADHANA
|
MP-05-008-061-001/414-C
(VASAHAR)
|
1705008061NRG24080320241447224
|
08/03/2024
|
ankit
|
1705008061WL051365
|
ankit
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473573963
|
|
ankit
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
KHANIYADHANA
|
MP-05-008-061-001/601-D
(VASAHAR)
|
1705008061NRG24080320241447227
|
08/03/2024
|
rajabhaiya lodhi
|
1705008061WL051365
|
rajabhaiya lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473573963
|
|
rajabhaiyalodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
95
|
KHANIYADHANA
|
MP-05-008-061-001/603-B
(VASAHAR)
|
1705008061NRG24080320241447230
|
08/03/2024
|
balbeer lodhi
|
1705008061WL051365
|
balbeer lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473573963
|
|
balbeerlodhi
|
STATE BANK OF INDIA(508548)
|
|
96
|
KHANIYADHANA
|
MP-05-008-061-001/603-B
(VASAHAR)
|
1705008061NRG24080320241447229
|
08/03/2024
|
balbeer lodhi
|
1705008061WL051365
|
balbeer lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473573963
|
|
balbeerlodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
KHANIYADHANA
|
MP-05-008-061-001/604-B
(VASAHAR)
|
1705008061NRG24080320241447197
|
08/03/2024
|
jayram lodhi
|
1705008061WL051364
|
jayram lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473573963
|
|
jayramlodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
KHANIYADHANA
|
MP-05-008-061-001/604-D
(VASAHAR)
|
1705008061NRG24080320241447231
|
08/03/2024
|
hari singh lodhi
|
1705008061WL051365
|
hari singh lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473573963
|
|
harisinghlodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
KHANIYADHANA
|
MP-05-008-061-001/605-A
(VASAHAR)
|
1705008061NRG24080320241447199
|
08/03/2024
|
shila lodhi
|
1705008061WL051364
|
shila lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473573963
|
|
shilalodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
KHANIYADHANA
|
MP-05-008-061-001/606-A
(VASAHAR)
|
1705008061NRG24080320241447233
|
08/03/2024
|
neeraj lodhi
|
1705008061WL051365
|
neeraj lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473573963
|
|
neerajlodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
KHANIYADHANA
|
MP-05-008-061-001/607-D
(VASAHAR)
|
1705008061NRG24080320241447200
|
08/03/2024
|
jagdish pal
|
1705008061WL051364
|
jagdish pal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473573963
|
|
jagdishpal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
KHANIYADHANA
|
MP-05-008-061-001/608-A
(VASAHAR)
|
1705008061NRG24080320241447203
|
08/03/2024
|
preeti pal
|
1705008061WL051364
|
preeti pal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473573963
|
|
preetipal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
KHANIYADHANA
|
MP-05-008-061-001/608-A
(VASAHAR)
|
1705008061NRG24080320241447202
|
08/03/2024
|
sunil pal
|
1705008061WL051364
|
sunil pal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473573963
|
|
sunilpal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
KHANIYADHANA
|
MP-05-008-061-001/608-D
(VASAHAR)
|
1705008061NRG24080320241447204
|
08/03/2024
|
Aashish rajak
|
1705008061WL051364
|
Aashish rajak
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473573963
|
|
Aashishrajak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
KHANIYADHANA
|
MP-05-008-061-001/609-B
(VASAHAR)
|
1705008061NRG24080320241447206
|
08/03/2024
|
rajabhaiya lodhi
|
1705008061WL051364
|
rajabhaiya lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473573963
|
|
rajabhaiyalodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
KHANIYADHANA
|
MP-05-008-061-001/609-B
(VASAHAR)
|
1705008061NRG24080320241447207
|
08/03/2024
|
savitri lodhi
|
1705008061WL051364
|
savitri lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473573963
|
|
savitrilodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
KHANIYADHANA
|
MP-05-008-061-001/609-C
(VASAHAR)
|
1705008061NRG24080320241447208
|
08/03/2024
|
chhotelal prajapati
|
1705008061WL051364
|
chhotelal prajapati
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473573963
|
|
chhotelalprajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
KHANIYADHANA
|
MP-05-008-061-001/609-D
(VASAHAR)
|
1705008061NRG24080320241447209
|
08/03/2024
|
akash jha
|
1705008061WL051364
|
akash jha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473573963
|
|
akashjha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
KHANIYADHANA
|
MP-05-008-061-001/611-D
(VASAHAR)
|
1705008061NRG24080320241447210
|
08/03/2024
|
neha lodhi
|
1705008061WL051364
|
neha lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473573963
|
|
nehalodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
KHANIYADHANA
|
MP-05-008-061-001/612-A
(VASAHAR)
|
1705008061NRG24080320241447211
|
08/03/2024
|
sukhvati lodhi
|
1705008061WL051364
|
sukhvati lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473573963
|
|
sukhvatilodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
KHANIYADHANA
|
MP-05-008-061-001/612-B
(VASAHAR)
|
1705008061NRG24080320241447212
|
08/03/2024
|
arti lodhi
|
1705008061WL051364
|
arti lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473573963
|
|
artilodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
KHANIYADHANA
|
MP-05-008-061-001/612-D
(VASAHAR)
|
1705008061NRG24080320241447213
|
08/03/2024
|
kashiram lodhi
|
1705008061WL051364
|
kashiram lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473573963
|
|
kashiramlodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
KHANIYADHANA
|
MP-05-008-061-001/612-D
(VASAHAR)
|
1705008061NRG24080320241447214
|
08/03/2024
|
sukhwati lodhi
|
1705008061WL051364
|
sukhwati lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473573963
|
|
sukhwatilodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
KHANIYADHANA
|
MP-05-008-090-001/120-B
(DHARAMPURA)
|
1705008090NRG24080320241447631
|
08/03/2024
|
ramkali adiwasi
|
1705008090WL051391
|
ramkali adiwasi
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473573963
|
|
ramkaliadiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
KHANIYADHANA
|
MP-05-008-090-001/546-B
(DHARAMPURA)
|
1705008090NRG24080320241447632
|
08/03/2024
|
shishupal adiwasi
|
1705008090WL051391
|
shishupal adiwasi
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473573963
|
|
shishupaladiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70411
|
70411
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
200359
|
200359
|
|
|
|
|
|
|
|