|
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-05-008-007-002/124-C
(MAHUYA)
|
1705008007NRG25110520240192880
|
11/05/2024
|
Naval Singh yadav
|
1705008007WL008340
|
Naval Singh yadav
|
00032
|
UTIB0001208
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818325575
|
|
NavalSinghyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
2
|
KHANIYADHANA
|
MP-05-008-007-002/237-A
(MAHUYA)
|
1705008007NRG25110520240192892
|
11/05/2024
|
Deependra yadav
|
1705008007WL008340
|
Deependra yadav
|
00045
|
BARB0SHIVMP
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818325575
|
|
Deependrayadav
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
3
|
KHANIYADHANA
|
MP-05-008-007-002/116-C
(MAHUYA)
|
1705008007NRG25110520240192875
|
11/05/2024
|
Prakash sen
|
1705008007WL008340
|
Prakash sen
|
00048
|
BKID0008894
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818325575
|
|
Prakashsen
|
STATE BANK OF INDIA(508548)
|
|
4
|
KHANIYADHANA
|
MP-05-008-007-002/116-C
(MAHUYA)
|
1705008007NRG25110520240192876
|
11/05/2024
|
Prakash sen
|
1705008007WL008340
|
Prakash sen
|
00048
|
BKID0008894
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818325575
|
|
Prakashsen
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
5
|
KHANIYADHANA
|
MP-05-008-007-002/143-C
(MAHUYA)
|
1705008007NRG25110520240188734
|
11/05/2024
|
Sanjay balmik
|
1705008007WL008129
|
Sanjay balmik
|
00165
|
IBKL0001564
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818325575
|
|
Sanjaybalmik
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
6
|
KHANIYADHANA
|
MP-05-008-007-002/105-B
(MAHUYA)
|
1705008007NRG25110520240192858
|
11/05/2024
|
kaliya
|
1705008007WL008340
|
kaliya
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818325575
|
|
kaliya
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KHANIYADHANA
|
MP-05-008-007-002/105-B
(MAHUYA)
|
1705008007NRG25110520240192859
|
11/05/2024
|
Shivraj
|
1705008007WL008340
|
Shivraj
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818325575
|
|
Shivraj
|
STATE BANK OF INDIA(508548)
|
|
8
|
KHANIYADHANA
|
MP-05-008-007-002/110-A
(MAHUYA)
|
1705008007NRG25110520240192865
|
11/05/2024
|
ashok chidar
|
1705008007WL008340
|
ashok chidar
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818325575
|
|
ashokchidar
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KHANIYADHANA
|
MP-05-008-007-002/112-B
(MAHUYA)
|
1705008007NRG25110520240192866
|
11/05/2024
|
SONU CHIDAR
|
1705008007WL008340
|
SONU CHIDAR
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818325575
|
|
SONUCHIDAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
KHANIYADHANA
|
MP-05-008-007-002/112-B
(MAHUYA)
|
1705008007NRG25110520240192867
|
11/05/2024
|
SONU CHIDAR
|
1705008007WL008340
|
SONU CHIDAR
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818325575
|
|
SONUCHIDAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
KHANIYADHANA
|
MP-05-008-007-002/112-D
(MAHUYA)
|
1705008007NRG25110520240192868
|
11/05/2024
|
RAMSINGH CHIDAR
|
1705008007WL008340
|
RAMSINGH CHIDAR
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818325575
|
|
RAMSINGHCHIDAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
KHANIYADHANA
|
MP-05-008-007-002/112-D
(MAHUYA)
|
1705008007NRG25110520240192869
|
11/05/2024
|
RINKI CHANDEL
|
1705008007WL008340
|
RINKI CHANDEL
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818325575
|
|
RINKICHANDEL
|
STATE BANK OF INDIA(508548)
|
|
13
|
KHANIYADHANA
|
MP-05-008-007-002/113-A
(MAHUYA)
|
1705008007NRG25110520240188710
|
11/05/2024
|
Dalel singh yadav
|
1705008007WL008129
|
Dalel singh yadav
|
00354
|
PUNB0256700
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818325575
|
|
Dalelsinghyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KHANIYADHANA
|
MP-05-008-007-002/113-A
(MAHUYA)
|
1705008007NRG25110520240188709
|
11/05/2024
|
Ranjit
|
1705008007WL008129
|
Ranjit
|
00354
|
PUNB0256700
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818325575
|
|
Ranjit
|
STATE BANK OF INDIA(508548)
|
|
15
|
KHANIYADHANA
|
MP-05-008-007-002/113-A
(MAHUYA)
|
1705008007NRG25110520240188711
|
11/05/2024
|
Sheela bai yadav
|
1705008007WL008129
|
Sheela bai yadav
|
00354
|
PUNB0256700
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818325575
|
|
Sheelabaiyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
KHANIYADHANA
|
MP-05-008-007-002/113-B
(MAHUYA)
|
1705008007NRG25110520240188712
|
11/05/2024
|
Babusingh
|
1705008007WL008129
|
Babusingh
|
00354
|
PUNB0256700
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818325575
|
|
Babusingh
|
STATE BANK OF INDIA(508548)
|
|
17
|
KHANIYADHANA
|
MP-05-008-007-002/113-C
(MAHUYA)
|
1705008007NRG25110520240192870
|
11/05/2024
|
Ashesh
|
1705008007WL008340
|
Ashesh
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818325575
|
|
Ashesh
|
STATE BANK OF INDIA(508548)
|
|
18
|
KHANIYADHANA
|
MP-05-008-007-002/115-A
(MAHUYA)
|
1705008007NRG25110520240192872
|
11/05/2024
|
rajkumari yadav
|
1705008007WL008340
|
rajkumari yadav
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818325575
|
|
rajkumariyadav
|
STATE BANK OF INDIA(508548)
|
|
19
|
KHANIYADHANA
|
MP-05-008-007-002/115-A
(MAHUYA)
|
1705008007NRG25110520240192871
|
11/05/2024
|
udaybhan singh yadav
|
1705008007WL008340
|
udaybhan singh yadav
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818325575
|
|
udaybhansinghyadav
|
STATE BANK OF INDIA(508548)
|
|
20
|
KHANIYADHANA
|
MP-05-008-007-002/115-B
(MAHUYA)
|
1705008007NRG25110520240192873
|
11/05/2024
|
pooja yadav
|
1705008007WL008340
|
pooja yadav
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818325575
|
|
poojayadav
|
STATE BANK OF INDIA(508548)
|
|
21
|
KHANIYADHANA
|
MP-05-008-007-002/115-C
(MAHUYA)
|
1705008007NRG25110520240188715
|
11/05/2024
|
chandra kunwar yadav
|
1705008007WL008129
|
chandra kunwar yadav
|
00354
|
PUNB0256700
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818325575
|
|
chandrakunwaryadav
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
KHANIYADHANA
|
MP-05-008-007-002/115-C
(MAHUYA)
|
1705008007NRG25110520240188714
|
11/05/2024
|
neelam singh yadav
|
1705008007WL008129
|
neelam singh yadav
|
00354
|
PUNB0256700
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818325575
|
|
neelamsinghyadav
|
STATE BANK OF INDIA(508548)
|
|
23
|
KHANIYADHANA
|
MP-05-008-007-002/115-D
(MAHUYA)
|
1705008007NRG25110520240188716
|
11/05/2024
|
rahul yadav
|
1705008007WL008129
|
rahul yadav
|
00354
|
PUNB0256700
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818325575
|
|
rahulyadav
|
STATE BANK OF INDIA(508548)
|
|
24
|
KHANIYADHANA
|
MP-05-008-007-002/117-A
(MAHUYA)
|
1705008007NRG25110520240188717
|
11/05/2024
|
Rampal singh
|
1705008007WL008129
|
Rampal singh
|
00354
|
PUNB0256700
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818325575
|
|
Rampalsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
25
|
KHANIYADHANA
|
MP-05-008-007-002/117-A
(MAHUYA)
|
1705008007NRG25110520240188718
|
11/05/2024
|
Rampal singh
|
1705008007WL008129
|
Rampal singh
|
00354
|
PUNB0256700
|
972
|
972
|
Processed
|
15/05/2024
|
|
818325575
|
|
Rampalsingh
|
STATE BANK OF INDIA(508548)
|
|
26
|
KHANIYADHANA
|
MP-05-008-007-002/117-B
(MAHUYA)
|
1705008007NRG25110520240192877
|
11/05/2024
|
prabhulal chidar
|
1705008007WL008340
|
prabhulal chidar
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818325575
|
|
prabhulalchidar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KHANIYADHANA
|
MP-05-008-007-002/127-B
(MAHUYA)
|
1705008007NRG25110520240192882
|
11/05/2024
|
viran singh sen
|
1705008007WL008340
|
viran singh sen
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818325575
|
|
viransinghsen
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
KHANIYADHANA
|
MP-05-008-007-002/127-B
(MAHUYA)
|
1705008007NRG25110520240192883
|
11/05/2024
|
viran singh sen
|
1705008007WL008340
|
viran singh sen
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818325575
|
|
viransinghsen
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
KHANIYADHANA
|
MP-05-008-007-002/131-A
(MAHUYA)
|
1705008007NRG25110520240192884
|
11/05/2024
|
harpal singh yadav
|
1705008007WL008340
|
harpal singh yadav
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818325575
|
|
harpalsinghyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
30
|
KHANIYADHANA
|
MP-05-008-007-002/131-A
(MAHUYA)
|
1705008007NRG25110520240192886
|
11/05/2024
|
manisha yadav
|
1705008007WL008340
|
manisha yadav
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818325575
|
|
manishayadav
|
STATE BANK OF INDIA(508548)
|
|
31
|
KHANIYADHANA
|
MP-05-008-007-002/131-A
(MAHUYA)
|
1705008007NRG25110520240192885
|
11/05/2024
|
sharda yadav
|
1705008007WL008340
|
sharda yadav
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818325575
|
|
shardayadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
KHANIYADHANA
|
MP-05-008-007-002/132-A
(MAHUYA)
|
1705008007NRG25110520240188722
|
11/05/2024
|
anil kumar yadav
|
1705008007WL008129
|
anil kumar yadav
|
00354
|
PUNB0256700
|
972
|
972
|
Processed
|
15/05/2024
|
|
818325575
|
|
anilkumaryadav
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
KHANIYADHANA
|
MP-05-008-007-002/132-A
(MAHUYA)
|
1705008007NRG25110520240188723
|
11/05/2024
|
anil kumar yadav
|
1705008007WL008129
|
anil kumar yadav
|
00354
|
PUNB0256700
|
972
|
972
|
Processed
|
15/05/2024
|
|
818325575
|
|
anilkumaryadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
KHANIYADHANA
|
MP-05-008-007-002/141-A
(MAHUYA)
|
1705008007NRG25110520240188724
|
11/05/2024
|
Vishal Sing yadav
|
1705008007WL008129
|
Vishal Sing yadav
|
00354
|
PUNB0256700
|
972
|
972
|
Processed
|
15/05/2024
|
|
818325575
|
|
VishalSingyadav
|
STATE BANK OF INDIA(508548)
|
|
35
|
KHANIYADHANA
|
MP-05-008-007-002/141-C
(MAHUYA)
|
1705008007NRG25110520240188727
|
11/05/2024
|
Rohit yadav
|
1705008007WL008129
|
Rohit yadav
|
00354
|
PUNB0256700
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818325575
|
|
Rohityadav
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
KHANIYADHANA
|
MP-05-008-007-002/141-D
(MAHUYA)
|
1705008007NRG25110520240188728
|
11/05/2024
|
Rani yadav
|
1705008007WL008129
|
Rani yadav
|
00354
|
PUNB0256700
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818325575
|
|
Raniyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
KHANIYADHANA
|
MP-05-008-007-002/169-B
(MAHUYA)
|
1705008007NRG25110520240192887
|
11/05/2024
|
Mohar lal
|
1705008007WL008340
|
Mohar lal
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818325575
|
|
Moharlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
KHANIYADHANA
|
MP-05-008-007-002/93-C
(MAHUYA)
|
1705008007NRG25110520240188745
|
11/05/2024
|
brajnandan
|
1705008007WL008129
|
brajnandan
|
00354
|
PUNB0256700
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818325575
|
|
brajnandan
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
KHANIYADHANA
|
MP-05-008-007-002/94-C
(MAHUYA)
|
1705008007NRG25110520240192900
|
11/05/2024
|
kera bai
|
1705008007WL008340
|
kera bai
|
00354
|
PUNB0256700
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818325575
|
|
kerabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
KHANIYADHANA
|
MP-05-008-025-002/4-D
(HARTHON)
|
1705008025NRG25110520240192664
|
11/05/2024
|
SHIVDAYAL ADIWASI
|
1705008025WL008333
|
SHIVDAYAL ADIWASI
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818325575
|
|
SHIVDAYALADIWASI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
KHANIYADHANA
|
MP-05-008-025-002/4-D
(HARTHON)
|
1705008025NRG25110520240192665
|
11/05/2024
|
SHIVDAYAL ADIWASI
|
1705008025WL008333
|
SHIVDAYAL ADIWASI
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818325575
|
|
SHIVDAYALADIWASI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
KHANIYADHANA
|
MP-05-008-025-002/5-D
(HARTHON)
|
1705008025NRG25110520240192666
|
11/05/2024
|
MOHAR SINGH ADIWASI
|
1705008025WL008333
|
MOHAR SINGH ADIWASI
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818325575
|
|
MOHARSINGHADIWASI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
KHANIYADHANA
|
MP-05-008-025-002/5-D
(HARTHON)
|
1705008025NRG25110520240192667
|
11/05/2024
|
PARVATI ADIWASI
|
1705008025WL008333
|
PARVATI ADIWASI
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818325575
|
|
PARVATIADIWASI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
KHANIYADHANA
|
MP-05-008-025-002/6-D
(HARTHON)
|
1705008025NRG25110520240192668
|
11/05/2024
|
DOL SINGH ADIWASI
|
1705008025WL008333
|
DOL SINGH ADIWASI
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818325575
|
|
DOLSINGHADIWASI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
KHANIYADHANA
|
MP-05-008-051-003/405-B
(KUMHARRA)
|
1705008051NRG25100520240184810
|
11/05/2024
|
ramkumar
|
1705008051WL007967
|
ramkumar
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818325575
|
|
ramkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
KHANIYADHANA
|
MP-05-008-051-003/405-B
(KUMHARRA)
|
1705008051NRG25100520240184811
|
11/05/2024
|
sonam
|
1705008051WL007967
|
sonam
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818325575
|
|
sonam
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
KHANIYADHANA
|
MP-05-008-051-003/437-B
(KUMHARRA)
|
1705008051NRG25100520240184816
|
11/05/2024
|
jitendra
|
1705008051WL007967
|
jitendra
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818325575
|
|
jitendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
KHANIYADHANA
|
MP-05-008-051-003/6-B
(KUMHARRA)
|
1705008051NRG25100520240184818
|
11/05/2024
|
arbindra
|
1705008051WL007967
|
arbindra
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818325575
|
|
arbindra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
KHANIYADHANA
|
MP-05-008-051-003/6-B
(KUMHARRA)
|
1705008051NRG25100520240184819
|
11/05/2024
|
arbindra
|
1705008051WL007967
|
arbindra
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818325575
|
|
arbindra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59292
|
59292
|
|
|
|
|
|
|
|
|
50
|
KHANIYADHANA
|
MP-05-008-007-002/124-B
(MAHUYA)
|
1705008007NRG25110520240192878
|
11/05/2024
|
durgesh
|
1705008007WL008340
|
durgesh
|
00354
|
PUNB0312700
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818325575
|
|
durgesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
KHANIYADHANA
|
MP-05-008-007-002/124-B
(MAHUYA)
|
1705008007NRG25110520240192879
|
11/05/2024
|
durgesh
|
1705008007WL008340
|
durgesh
|
00354
|
PUNB0312700
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818325575
|
|
durgesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
52
|
KHANIYADHANA
|
MP-05-008-007-002/141-A
(MAHUYA)
|
1705008007NRG25110520240188725
|
11/05/2024
|
Rani yadav
|
1705008007WL008129
|
Rani yadav
|
00354
|
PUNB0313900
|
972
|
972
|
Processed
|
15/05/2024
|
|
818325575
|
|
Raniyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
53
|
KHANIYADHANA
|
MP-05-008-051-003/437-B
(KUMHARRA)
|
1705008051NRG25100520240184817
|
11/05/2024
|
asha
|
1705008051WL007967
|
asha
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818325575
|
|
asha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
54
|
KHANIYADHANA
|
MP-05-008-007-002/105-C
(MAHUYA)
|
1705008007NRG25110520240192861
|
11/05/2024
|
madan
|
1705008007WL008340
|
madan
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818325575
|
|
madan
|
STATE BANK OF INDIA(508548)
|
|
55
|
KHANIYADHANA
|
MP-05-008-007-002/105-C
(MAHUYA)
|
1705008007NRG25110520240192862
|
11/05/2024
|
Milan bai lodhi
|
1705008007WL008340
|
Milan bai lodhi
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818325575
|
|
Milanbailodhi
|
STATE BANK OF INDIA(508548)
|
|
56
|
KHANIYADHANA
|
MP-05-008-007-002/107-A
(MAHUYA)
|
1705008007NRG25110520240192863
|
11/05/2024
|
BALCHAND LODHI
|
1705008007WL008340
|
BALCHAND LODHI
|
00415
|
SBIN0030152
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818325575
|
|
BALCHANDLODHI
|
STATE BANK OF INDIA(508548)
|
|
57
|
KHANIYADHANA
|
MP-05-008-007-002/107-A
(MAHUYA)
|
1705008007NRG25110520240192864
|
11/05/2024
|
SEEMA
|
1705008007WL008340
|
SEEMA
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818325575
|
|
SEEMA
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
KHANIYADHANA
|
MP-05-008-007-002/122
(MAHUYA)
|
1705008007NRG25110520240188719
|
11/05/2024
|
RAJKUMAR
|
1705008007WL008129
|
RAJKUMAR
|
00415
|
SBIN0030152
|
972
|
972
|
Processed
|
15/05/2024
|
|
818325575
|
|
RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
59
|
KHANIYADHANA
|
MP-05-008-007-002/141-B
(MAHUYA)
|
1705008007NRG25110520240188726
|
11/05/2024
|
Vrandavan yadav
|
1705008007WL008129
|
Vrandavan yadav
|
00415
|
SBIN0030152
|
972
|
972
|
Processed
|
15/05/2024
|
|
818325575
|
|
Vrandavanyadav
|
STATE BANK OF INDIA(508548)
|
|
60
|
KHANIYADHANA
|
MP-05-008-007-002/142-B
(MAHUYA)
|
1705008007NRG25110520240188729
|
11/05/2024
|
Rajpal Yadav
|
1705008007WL008129
|
Rajpal Yadav
|
00415
|
SBIN0030152
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818325575
|
|
RajpalYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
KHANIYADHANA
|
MP-05-008-007-002/142-C
(MAHUYA)
|
1705008007NRG25110520240188730
|
11/05/2024
|
Raja Singh Yadav
|
1705008007WL008129
|
Raja Singh Yadav
|
00415
|
SBIN0030152
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818325575
|
|
RajaSinghYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
KHANIYADHANA
|
MP-05-008-007-002/143-B
(MAHUYA)
|
1705008007NRG25110520240188732
|
11/05/2024
|
Yaspal yadav
|
1705008007WL008129
|
Yaspal yadav
|
00415
|
SBIN0030152
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818325575
|
|
Yaspalyadav
|
STATE BANK OF INDIA(508548)
|
|
63
|
KHANIYADHANA
|
MP-05-008-007-002/149
(MAHUYA)
|
1705008007NRG25110520240188735
|
11/05/2024
|
MANOJ
|
1705008007WL008129
|
MANOJ
|
00415
|
SBIN0030152
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818325575
|
|
MANOJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
KHANIYADHANA
|
MP-05-008-007-002/152
(MAHUYA)
|
1705008007NRG25110520240188736
|
11/05/2024
|
RAMSEVAK
|
1705008007WL008129
|
RAMSEVAK
|
00415
|
SBIN0030152
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818325575
|
|
RAMSEVAK
|
STATE BANK OF INDIA(508548)
|
|
65
|
KHANIYADHANA
|
MP-05-008-007-002/237-B
(MAHUYA)
|
1705008007NRG25110520240192894
|
11/05/2024
|
Jagbhan singh yadav
|
1705008007WL008340
|
Jagbhan singh yadav
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818325575
|
|
Jagbhansinghyadav
|
STATE BANK OF INDIA(508548)
|
|
66
|
KHANIYADHANA
|
MP-05-008-007-002/237-B
(MAHUYA)
|
1705008007NRG25110520240192895
|
11/05/2024
|
Mithlesh yadav
|
1705008007WL008340
|
Mithlesh yadav
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818325575
|
|
Mithleshyadav
|
STATE BANK OF INDIA(508548)
|
|
67
|
KHANIYADHANA
|
MP-05-008-007-002/253-B
(MAHUYA)
|
1705008007NRG25110520240188738
|
11/05/2024
|
Krashanbhan singh
|
1705008007WL008129
|
Krashanbhan singh
|
00415
|
SBIN0030152
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818325575
|
|
Krashanbhansingh
|
STATE BANK OF INDIA(508548)
|
|
68
|
KHANIYADHANA
|
MP-05-008-007-002/253-B
(MAHUYA)
|
1705008007NRG25110520240188739
|
11/05/2024
|
Pushpa bai yadav
|
1705008007WL008129
|
Pushpa bai yadav
|
00415
|
SBIN0030152
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818325575
|
|
Pushpabaiyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
KHANIYADHANA
|
MP-05-008-007-002/253-C
(MAHUYA)
|
1705008007NRG25110520240188741
|
11/05/2024
|
Meera bai yadav
|
1705008007WL008129
|
Meera bai yadav
|
00415
|
SBIN0030152
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818325575
|
|
Meerabaiyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
KHANIYADHANA
|
MP-05-008-007-002/253-C
(MAHUYA)
|
1705008007NRG25110520240188740
|
11/05/2024
|
Rajveer Singh
|
1705008007WL008129
|
Rajveer Singh
|
00415
|
SBIN0030152
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818325575
|
|
RajveerSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
KHANIYADHANA
|
MP-05-008-007-002/253-D
(MAHUYA)
|
1705008007NRG25110520240188742
|
11/05/2024
|
Shyampal yadav
|
1705008007WL008129
|
Shyampal yadav
|
00415
|
SBIN0030152
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818325575
|
|
Shyampalyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
KHANIYADHANA
|
MP-05-008-007-002/316-A
(MAHUYA)
|
1705008007NRG25110520240188743
|
11/05/2024
|
SHUKHVEER
|
1705008007WL008129
|
SHUKHVEER
|
00415
|
SBIN0030152
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818325575
|
|
SHUKHVEER
|
STATE BANK OF INDIA(508548)
|
|
73
|
KHANIYADHANA
|
MP-05-008-007-002/341-C
(MAHUYA)
|
1705008007NRG25110520240192897
|
11/05/2024
|
chhaya
|
1705008007WL008340
|
chhaya
|
00415
|
SBIN0030152
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818325575
|
|
chhaya
|
STATE BANK OF INDIA(508548)
|
|
74
|
KHANIYADHANA
|
MP-05-008-007-002/341-C
(MAHUYA)
|
1705008007NRG25110520240192896
|
11/05/2024
|
ranjit
|
1705008007WL008340
|
ranjit
|
00415
|
SBIN0030152
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818325575
|
|
ranjit
|
STATE BANK OF INDIA(508548)
|
|
75
|
KHANIYADHANA
|
MP-05-008-051-003/102-C
(KUMHARRA)
|
1705008051NRG25100520240184799
|
11/05/2024
|
chatur singh
|
1705008051WL007967
|
chatur singh
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818325575
|
|
chatursingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
KHANIYADHANA
|
MP-05-008-051-003/102-C
(KUMHARRA)
|
1705008051NRG25100520240184800
|
11/05/2024
|
ramkumari
|
1705008051WL007967
|
ramkumari
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818325575
|
|
ramkumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
KHANIYADHANA
|
MP-05-008-051-003/213-C
(KUMHARRA)
|
1705008051NRG25100520240184801
|
11/05/2024
|
sunil
|
1705008051WL007967
|
sunil
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818325575
|
|
sunil
|
STATE BANK OF INDIA(508548)
|
|
78
|
KHANIYADHANA
|
MP-05-008-051-003/22-C
(KUMHARRA)
|
1705008051NRG25100520240184804
|
11/05/2024
|
jayram
|
1705008051WL007967
|
jayram
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818325575
|
|
jayram
|
STATE BANK OF INDIA(508548)
|
|
79
|
KHANIYADHANA
|
MP-05-008-051-003/22-C
(KUMHARRA)
|
1705008051NRG25100520240184805
|
11/05/2024
|
jayram
|
1705008051WL007967
|
jayram
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818325575
|
|
jayram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
KHANIYADHANA
|
MP-05-008-051-003/3-C
(KUMHARRA)
|
1705008051NRG25100520240184808
|
11/05/2024
|
ramkuvar
|
1705008051WL007967
|
ramkuvar
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818325575
|
|
ramkuvar
|
STATE BANK OF INDIA(508548)
|
|
81
|
KHANIYADHANA
|
MP-05-008-051-003/3-C
(KUMHARRA)
|
1705008051NRG25100520240184809
|
11/05/2024
|
ramkuvar
|
1705008051WL007967
|
ramkuvar
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818325575
|
|
ramkuvar
|
STATE BANK OF INDIA(508548)
|
|
82
|
KHANIYADHANA
|
MP-05-008-051-003/408-B
(KUMHARRA)
|
1705008051NRG25100520240184812
|
11/05/2024
|
ravindra
|
1705008051WL007967
|
ravindra
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818325575
|
|
ravindra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37908
|
37908
|
|
|
|
|
|
|
|
|
83
|
KHANIYADHANA
|
MP-05-008-007-002/105-B
(MAHUYA)
|
1705008007NRG25110520240192860
|
11/05/2024
|
Babita
|
1705008007WL008340
|
Babita
|
00415
|
SBIN0030171
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818325575
|
|
Babita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
KHANIYADHANA
|
MP-05-008-007-002/124-C
(MAHUYA)
|
1705008007NRG25110520240192881
|
11/05/2024
|
Ashakumari yadav
|
1705008007WL008340
|
Ashakumari yadav
|
00415
|
SBIN0030171
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818325575
|
|
Ashakumariyadav
|
STATE BANK OF INDIA(508548)
|
|
85
|
KHANIYADHANA
|
MP-05-008-007-002/143-B
(MAHUYA)
|
1705008007NRG25110520240188733
|
11/05/2024
|
Laxmi
|
1705008007WL008129
|
Laxmi
|
00415
|
SBIN0030171
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818325575
|
|
Laxmi
|
STATE BANK OF INDIA(508548)
|
|
86
|
KHANIYADHANA
|
MP-05-008-007-002/170-A
(MAHUYA)
|
1705008007NRG25110520240192890
|
11/05/2024
|
Shiriram
|
1705008007WL008340
|
Shiriram
|
00415
|
SBIN0030171
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818325575
|
|
Shiriram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
KHANIYADHANA
|
MP-05-008-007-002/52-A
(MAHUYA)
|
1705008007NRG25110520240188744
|
11/05/2024
|
Nanheram jatav
|
1705008007WL008129
|
Nanheram jatav
|
00415
|
SBIN0030171
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818325575
|
|
Nanheramjatav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6804
|
6804
|
|
|
|
|
|
|
|
|
88
|
KHANIYADHANA
|
MP-05-008-007-002/111-C
(MAHUYA)
|
1705008007NRG25110520240188708
|
11/05/2024
|
bhagchand
|
1705008007WL008129
|
bhagchand
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818325575
|
|
bhagchand
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
KHANIYADHANA
|
MP-05-008-007-002/126-D
(MAHUYA)
|
1705008007NRG25110520240188721
|
11/05/2024
|
SAVITRI BALMIK
|
1705008007WL008129
|
SAVITRI BALMIK
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
15/05/2024
|
|
818325575
|
|
SAVITRIBALMIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
KHANIYADHANA
|
MP-05-008-007-002/126-D
(MAHUYA)
|
1705008007NRG25110520240188720
|
11/05/2024
|
Sonu balmik
|
1705008007WL008129
|
Sonu balmik
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
15/05/2024
|
|
818325575
|
|
Sonubalmik
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
KHANIYADHANA
|
MP-05-008-007-002/169-D
(MAHUYA)
|
1705008007NRG25110520240192889
|
11/05/2024
|
Vachan bai
|
1705008007WL008340
|
Vachan bai
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818325575
|
|
Vachanbai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
92
|
KHANIYADHANA
|
MP-05-008-007-002/8-C
(MAHUYA)
|
1705008007NRG25110520240192898
|
11/05/2024
|
Radheshyam
|
1705008007WL008340
|
Radheshyam
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818325575
|
|
Radheshyam
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
93
|
KHANIYADHANA
|
MP-05-008-051-003/437-A
(KUMHARRA)
|
1705008051NRG25100520240184814
|
11/05/2024
|
kashiram
|
1705008051WL007967
|
kashiram
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818325575
|
|
kashiram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
KHANIYADHANA
|
MP-05-008-051-003/437-A
(KUMHARRA)
|
1705008051NRG25100520240184815
|
11/05/2024
|
vimla
|
1705008051WL007967
|
vimla
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818325575
|
|
vimla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
95
|
KHANIYADHANA
|
MP-05-008-007-002/113-B
(MAHUYA)
|
1705008007NRG25110520240188713
|
11/05/2024
|
Mankunvar yadav
|
1705008007WL008129
|
Mankunvar yadav
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818325575
|
|
Mankunvaryadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
KHANIYADHANA
|
MP-05-008-007-002/115-B
(MAHUYA)
|
1705008007NRG25110520240192874
|
11/05/2024
|
Dhandevi yadav
|
1705008007WL008340
|
Dhandevi yadav
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818325575
|
|
Dhandeviyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
KHANIYADHANA
|
MP-05-008-007-002/142-D
(MAHUYA)
|
1705008007NRG25110520240188731
|
11/05/2024
|
Lakshman singh yadav
|
1705008007WL008129
|
Lakshman singh yadav
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818325575
|
|
Lakshmansinghyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
KHANIYADHANA
|
MP-05-008-007-002/169-D
(MAHUYA)
|
1705008007NRG25110520240192888
|
11/05/2024
|
Rajkumar yadav
|
1705008007WL008340
|
Rajkumar yadav
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818325575
|
|
Rajkumaryadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
KHANIYADHANA
|
MP-05-008-007-002/170-A
(MAHUYA)
|
1705008007NRG25110520240192891
|
11/05/2024
|
Pooja yadav
|
1705008007WL008340
|
Pooja yadav
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818325575
|
|
Poojayadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
KHANIYADHANA
|
MP-05-008-007-002/171-C
(MAHUYA)
|
1705008007NRG25110520240188737
|
11/05/2024
|
shishupal rajak
|
1705008007WL008129
|
shishupal rajak
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818325575
|
|
shishupalrajak
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
KHANIYADHANA
|
MP-05-008-007-002/237-A
(MAHUYA)
|
1705008007NRG25110520240192893
|
11/05/2024
|
Jayanti yadav
|
1705008007WL008340
|
Jayanti yadav
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818325575
|
|
Jayantiyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
KHANIYADHANA
|
MP-05-008-007-002/8-C
(MAHUYA)
|
1705008007NRG25110520240192899
|
11/05/2024
|
Mana kushwah
|
1705008007WL008340
|
Mana kushwah
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818325575
|
|
Manakushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
KHANIYADHANA
|
MP-05-008-007-002/94-C
(MAHUYA)
|
1705008007NRG25110520240192901
|
11/05/2024
|
Deeksha yadav
|
1705008007WL008340
|
Deeksha yadav
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818325575
|
|
Deekshayadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
KHANIYADHANA
|
MP-05-008-025-002/-212-D
(HARTHON)
|
1705008025NRG25110520240192662
|
11/05/2024
|
Harkishan Adiwasi
|
1705008025WL008333
|
Harkishan Adiwasi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818325575
|
|
HarkishanAdiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
KHANIYADHANA
|
MP-05-008-025-002/-213-D
(HARTHON)
|
1705008025NRG25110520240192663
|
11/05/2024
|
Rajkumari Adiwasi
|
1705008025WL008333
|
Rajkumari Adiwasi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818325575
|
|
RajkumariAdiwasi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
106
|
KHANIYADHANA
|
MP-05-008-051-003/213-D
(KUMHARRA)
|
1705008051NRG25100520240184802
|
11/05/2024
|
naval kishire lodhi
|
1705008051WL007967
|
naval kishire lodhi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818325575
|
|
navalkishirelodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
KHANIYADHANA
|
MP-05-008-051-003/218
(KUMHARRA)
|
1705008051NRG25100520240184803
|
11/05/2024
|
surendra singh yadav
|
1705008051WL007967
|
surendra singh yadav
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818325575
|
|
surendrasinghyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
KHANIYADHANA
|
MP-05-008-051-003/27-D
(KUMHARRA)
|
1705008051NRG25100520240184807
|
11/05/2024
|
keshar
|
1705008051WL007967
|
keshar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818325575
|
|
keshar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
KHANIYADHANA
|
MP-05-008-051-003/27-D
(KUMHARRA)
|
1705008051NRG25100520240184806
|
11/05/2024
|
sivva
|
1705008051WL007967
|
sivva
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818325575
|
|
sivva
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
KHANIYADHANA
|
MP-05-008-051-003/408-B
(KUMHARRA)
|
1705008051NRG25100520240184813
|
11/05/2024
|
sapna yadav
|
1705008051WL007967
|
sapna yadav
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818325575
|
|
sapnayadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
KHANIYADHANA
|
MP-05-008-051-003/99-B
(KUMHARRA)
|
1705008051NRG25100520240184821
|
11/05/2024
|
krishna yadav
|
1705008051WL007967
|
krishna yadav
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818325575
|
|
krishnayadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
KHANIYADHANA
|
MP-05-008-051-003/99-B
(KUMHARRA)
|
1705008051NRG25100520240184820
|
11/05/2024
|
rahul yadav
|
1705008051WL007967
|
rahul yadav
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818325575
|
|
rahulyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25029
|
25029
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
150174
|
150174
|
|
|
|
|
|
|
|