|
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-05-008-043-001/202-A
(NOHRA)
|
1705008043NRG25210420240067855
|
21/04/2024
|
rajwati
|
1705008043WL001783
|
rajwati
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568319119
|
|
rajwati
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KHANIYADHANA
|
MP-05-008-056-001/530-C
(CHAMRAUA)
|
1705008056NRG25200420240066989
|
21/04/2024
|
SANJEETA
|
1705008056WL001759
|
SANJEETA
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568319119
|
|
SANJEETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
3
|
KHANIYADHANA
|
MP-05-008-056-001/484
(CHAMRAUA)
|
1705008056NRG25200420240067086
|
21/04/2024
|
VIKRAM
|
1705008056WL001764
|
VIKRAM
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568319119
|
|
VIKRAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
KHANIYADHANA
|
MP-05-008-072-001/632
(CHANDUPAHADI)
|
1705008072NRG25210420240070405
|
21/04/2024
|
LALRAM ADIVASI
|
1705008072WL001849
|
LALRAM ADIVASI
|
00415
|
SBIN0030088
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568319119
|
|
LALRAMADIVASI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KHANIYADHANA
|
MP-05-008-072-002/618
(CHANDUPAHADI)
|
1705008072NRG25210420240070403
|
21/04/2024
|
VIMLA ADIWASI
|
1705008072WL001847
|
VIMLA ADIWASI
|
00415
|
SBIN0030088
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568319119
|
|
VIMLAADIWASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7290
|
7290
|
|
|
|
|
|
|
|
|
6
|
KHANIYADHANA
|
MP-05-008-043-001/110
(NOHRA)
|
1705008043NRG25210420240067852
|
21/04/2024
|
kamla
|
1705008043WL001783
|
kamla
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568319119
|
|
kamla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KHANIYADHANA
|
MP-05-008-043-001/207-A
(NOHRA)
|
1705008043NRG25210420240067856
|
21/04/2024
|
foolkunwer
|
1705008043WL001783
|
foolkunwer
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568319119
|
|
foolkunwer
|
STATE BANK OF INDIA(508548)
|
|
8
|
KHANIYADHANA
|
MP-05-008-043-001/220
(NOHRA)
|
1705008043NRG25210420240067857
|
21/04/2024
|
RAMDAS
|
1705008043WL001783
|
RAMDAS
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568319119
|
|
RAMDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KHANIYADHANA
|
MP-05-008-043-001/227
(NOHRA)
|
1705008043NRG25210420240067858
|
21/04/2024
|
seela
|
1705008043WL001783
|
seela
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568319119
|
|
seela
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KHANIYADHANA
|
MP-05-008-043-001/355-A
(NOHRA)
|
1705008043NRG25210420240067874
|
21/04/2024
|
Monu Lodhi
|
1705008043WL001783
|
Monu Lodhi
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568319119
|
|
MonuLodhi
|
STATE BANK OF INDIA(508548)
|
|
11
|
KHANIYADHANA
|
MP-05-008-043-001/359-B
(NOHRA)
|
1705008043NRG25210420240067880
|
21/04/2024
|
Ajad Singh lodhi
|
1705008043WL001783
|
Ajad Singh lodhi
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568319119
|
|
AjadSinghlodhi
|
STATE BANK OF INDIA(508548)
|
|
12
|
KHANIYADHANA
|
MP-05-008-043-001/463-A
(NOHRA)
|
1705008043NRG25210420240067890
|
21/04/2024
|
Saubran lodhi
|
1705008043WL001784
|
Saubran lodhi
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568319119
|
|
Saubranlodhi
|
STATE BANK OF INDIA(508548)
|
|
13
|
KHANIYADHANA
|
MP-05-008-043-001/463-A
(NOHRA)
|
1705008043NRG25210420240067891
|
21/04/2024
|
Saubran lodhi
|
1705008043WL001784
|
Saubran lodhi
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568319119
|
|
Saubranlodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KHANIYADHANA
|
MP-05-008-043-001/463-C
(NOHRA)
|
1705008043NRG25210420240067893
|
21/04/2024
|
Kirtee lodhi
|
1705008043WL001784
|
Kirtee lodhi
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568319119
|
|
Kirteelodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KHANIYADHANA
|
MP-05-008-043-001/466
(NOHRA)
|
1705008043NRG25210420240067894
|
21/04/2024
|
kirshnbihari
|
1705008043WL001784
|
kirshnbihari
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568319119
|
|
kirshnbihari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KHANIYADHANA
|
MP-05-008-043-002/189
(NOHRA)
|
1705008043NRG25210420240067896
|
21/04/2024
|
sheelchan
|
1705008043WL001784
|
sheelchan
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568319119
|
|
sheelchan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KHANIYADHANA
|
MP-05-008-043-002/482
(NOHRA)
|
1705008043NRG25210420240067900
|
21/04/2024
|
ruvi
|
1705008043WL001784
|
ruvi
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568319119
|
|
ruvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KHANIYADHANA
|
MP-05-008-056-001/1050
(CHAMRAUA)
|
1705008056NRG25200420240066998
|
21/04/2024
|
SAMRAT
|
1705008056WL001760
|
SAMRAT
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568319119
|
|
SAMRAT
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SHIVPURI(607764)
|
|
19
|
KHANIYADHANA
|
MP-05-008-056-001/1050
(CHAMRAUA)
|
1705008056NRG25200420240066999
|
21/04/2024
|
SAMRAT
|
1705008056WL001760
|
SAMRAT
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568319119
|
|
SAMRAT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
20
|
KHANIYADHANA
|
MP-05-008-056-001/1122-D
(CHAMRAUA)
|
1705008056NRG25200420240066983
|
21/04/2024
|
keshav adiwashi
|
1705008056WL001758
|
keshav adiwashi
|
00415
|
SBIN0030152
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568319119
|
|
keshavadiwashi
|
STATE BANK OF INDIA(508548)
|
|
21
|
KHANIYADHANA
|
MP-05-008-056-001/1124
(CHAMRAUA)
|
1705008056NRG25200420240066984
|
21/04/2024
|
Rahil adiwashi
|
1705008056WL001758
|
Rahil adiwashi
|
00415
|
SBIN0030152
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568319119
|
|
Rahiladiwashi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
KHANIYADHANA
|
MP-05-008-056-001/1126
(CHAMRAUA)
|
1705008056NRG25200420240067071
|
21/04/2024
|
vinod
|
1705008056WL001764
|
vinod
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568319119
|
|
vinod
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
23
|
KHANIYADHANA
|
MP-05-008-056-001/1126
(CHAMRAUA)
|
1705008056NRG25200420240067072
|
21/04/2024
|
vinod
|
1705008056WL001764
|
vinod
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568319119
|
|
vinod
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KHANIYADHANA
|
MP-05-008-056-001/1126
(CHAMRAUA)
|
1705008056NRG25200420240067073
|
21/04/2024
|
vinod
|
1705008056WL001764
|
vinod
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568319119
|
|
vinod
|
STATE BANK OF INDIA(508548)
|
|
25
|
KHANIYADHANA
|
MP-05-008-056-001/530
(CHAMRAUA)
|
1705008056NRG25200420240066986
|
21/04/2024
|
SOHAN
|
1705008056WL001759
|
SOHAN
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568319119
|
|
SOHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KHANIYADHANA
|
MP-05-008-056-001/542-A
(CHAMRAUA)
|
1705008056NRG25200420240067089
|
21/04/2024
|
avdesh
|
1705008056WL001764
|
avdesh
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568319119
|
|
avdesh
|
STATE BANK OF INDIA(508548)
|
|
27
|
KHANIYADHANA
|
MP-05-008-056-001/788-A
(CHAMRAUA)
|
1705008056NRG25200420240067002
|
21/04/2024
|
DINESH KUMAR
|
1705008056WL001760
|
DINESH KUMAR
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568319119
|
|
DINESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
KHANIYADHANA
|
MP-05-008-056-001/812
(CHAMRAUA)
|
1705008056NRG25200420240066993
|
21/04/2024
|
jagdish
|
1705008056WL001759
|
jagdish
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568319119
|
|
jagdish
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
29
|
KHANIYADHANA
|
MP-05-008-056-001/812
(CHAMRAUA)
|
1705008056NRG25200420240066992
|
21/04/2024
|
kamala
|
1705008056WL001759
|
kamala
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568319119
|
|
kamala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
KHANIYADHANA
|
MP-05-008-056-001/812
(CHAMRAUA)
|
1705008056NRG25200420240066991
|
21/04/2024
|
vikram
|
1705008056WL001759
|
vikram
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568319119
|
|
vikram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39366
|
39366
|
|
|
|
|
|
|
|
|
31
|
KHANIYADHANA
|
MP-05-008-043-001/1001-A
(NOHRA)
|
1705008043NRG25210420240067841
|
21/04/2024
|
Saurabh kumar Lodhi
|
1705008043WL001783
|
Saurabh kumar Lodhi
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568319119
|
|
SaurabhkumarLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
KHANIYADHANA
|
MP-05-008-043-001/1003-B
(NOHRA)
|
1705008043NRG25210420240067847
|
21/04/2024
|
Ashok KUmar Lodhi
|
1705008043WL001783
|
Ashok KUmar Lodhi
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568319119
|
|
AshokKUmarLodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
KHANIYADHANA
|
MP-05-008-043-001/1003-D
(NOHRA)
|
1705008043NRG25210420240067848
|
21/04/2024
|
Seema Devi
|
1705008043WL001783
|
Seema Devi
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568319119
|
|
SeemaDevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
KHANIYADHANA
|
MP-05-008-043-001/1006-C
(NOHRA)
|
1705008043NRG25210420240067849
|
21/04/2024
|
paharsingh
|
1705008043WL001783
|
paharsingh
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568319119
|
|
paharsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
35
|
KHANIYADHANA
|
MP-05-008-043-001/1020
(NOHRA)
|
1705008043NRG25210420240067850
|
21/04/2024
|
Mukesh kumar lodhi
|
1705008043WL001783
|
Mukesh kumar lodhi
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568319119
|
|
Mukeshkumarlodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
KHANIYADHANA
|
MP-05-008-043-001/131-C
(NOHRA)
|
1705008043NRG25210420240067853
|
21/04/2024
|
bhagirath
|
1705008043WL001783
|
bhagirath
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568319119
|
|
bhagirath
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
KHANIYADHANA
|
MP-05-008-043-001/131-C
(NOHRA)
|
1705008043NRG25210420240067854
|
21/04/2024
|
sukan
|
1705008043WL001783
|
sukan
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568319119
|
|
sukan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
KHANIYADHANA
|
MP-05-008-043-001/311
(NOHRA)
|
1705008043NRG25210420240067861
|
21/04/2024
|
Ashok kushwah
|
1705008043WL001783
|
Ashok kushwah
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568319119
|
|
Ashokkushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
KHANIYADHANA
|
MP-05-008-043-001/312-D
(NOHRA)
|
1705008043NRG25210420240067864
|
21/04/2024
|
Ramdevi Lodhi
|
1705008043WL001783
|
Ramdevi Lodhi
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568319119
|
|
RamdeviLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
KHANIYADHANA
|
MP-05-008-043-001/350
(NOHRA)
|
1705008043NRG25210420240067869
|
21/04/2024
|
Shivam Kevat
|
1705008043WL001783
|
Shivam Kevat
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568319119
|
|
ShivamKevat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
KHANIYADHANA
|
MP-05-008-043-001/417
(NOHRA)
|
1705008043NRG25210420240067882
|
21/04/2024
|
KALLO
|
1705008043WL001784
|
KALLO
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568319119
|
|
KALLO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
KHANIYADHANA
|
MP-05-008-043-001/417
(NOHRA)
|
1705008043NRG25210420240067883
|
21/04/2024
|
Kasiram Lodhi
|
1705008043WL001784
|
Kasiram Lodhi
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568319119
|
|
KasiramLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
KHANIYADHANA
|
MP-05-008-043-001/45
(NOHRA)
|
1705008043NRG25210420240067884
|
21/04/2024
|
maharajsingh
|
1705008043WL001784
|
maharajsingh
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568319119
|
|
maharajsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
KHANIYADHANA
|
MP-05-008-043-001/459
(NOHRA)
|
1705008043NRG25210420240067885
|
21/04/2024
|
jasrat
|
1705008043WL001784
|
jasrat
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568319119
|
|
jasrat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
KHANIYADHANA
|
MP-05-008-043-001/459-A
(NOHRA)
|
1705008043NRG25210420240067886
|
21/04/2024
|
Anita Lodhi
|
1705008043WL001784
|
Anita Lodhi
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568319119
|
|
AnitaLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
KHANIYADHANA
|
MP-05-008-043-001/459-C
(NOHRA)
|
1705008043NRG25210420240067889
|
21/04/2024
|
Ajani
|
1705008043WL001784
|
Ajani
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568319119
|
|
Ajani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
KHANIYADHANA
|
MP-05-008-043-001/459-C
(NOHRA)
|
1705008043NRG25210420240067888
|
21/04/2024
|
Ramshri Lodhi
|
1705008043WL001784
|
Ramshri Lodhi
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568319119
|
|
RamshriLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
KHANIYADHANA
|
MP-05-008-043-001/638
(NOHRA)
|
1705008043NRG25210420240067895
|
21/04/2024
|
kamal
|
1705008043WL001784
|
kamal
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568319119
|
|
kamal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
49
|
KHANIYADHANA
|
MP-05-008-056-001/226
(CHAMRAUA)
|
1705008056NRG25200420240067074
|
21/04/2024
|
MAHENDRA
|
1705008056WL001764
|
MAHENDRA
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568319119
|
|
MAHENDRA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
50
|
KHANIYADHANA
|
MP-05-008-056-001/226
(CHAMRAUA)
|
1705008056NRG25200420240067075
|
21/04/2024
|
RAMDEVI
|
1705008056WL001764
|
RAMDEVI
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568319119
|
|
RAMDEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
KHANIYADHANA
|
MP-05-008-056-001/227
(CHAMRAUA)
|
1705008056NRG25200420240067077
|
21/04/2024
|
bhansingh
|
1705008056WL001764
|
bhansingh
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568319119
|
|
bhansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
KHANIYADHANA
|
MP-05-008-056-001/227
(CHAMRAUA)
|
1705008056NRG25200420240067078
|
21/04/2024
|
KRASHNA
|
1705008056WL001764
|
KRASHNA
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568319119
|
|
KRASHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
KHANIYADHANA
|
MP-05-008-056-001/253
(CHAMRAUA)
|
1705008056NRG25200420240067079
|
21/04/2024
|
kelash
|
1705008056WL001764
|
kelash
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568319119
|
|
kelash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
KHANIYADHANA
|
MP-05-008-056-001/253
(CHAMRAUA)
|
1705008056NRG25200420240067080
|
21/04/2024
|
kelash
|
1705008056WL001764
|
kelash
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568319119
|
|
kelash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
KHANIYADHANA
|
MP-05-008-056-001/322
(CHAMRAUA)
|
1705008056NRG25200420240067082
|
21/04/2024
|
RAMSEVAK
|
1705008056WL001764
|
RAMSEVAK
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568319119
|
|
RAMSEVAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
KHANIYADHANA
|
MP-05-008-056-001/322
(CHAMRAUA)
|
1705008056NRG25200420240067081
|
21/04/2024
|
suresh
|
1705008056WL001764
|
suresh
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568319119
|
|
suresh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
57
|
KHANIYADHANA
|
MP-05-008-056-001/33
(CHAMRAUA)
|
1705008056NRG25200420240066985
|
21/04/2024
|
rajo
|
1705008056WL001758
|
rajo
|
00602
|
SBIN0RRMBGB
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568319119
|
|
rajo
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
KHANIYADHANA
|
MP-05-008-056-001/428
(CHAMRAUA)
|
1705008056NRG25200420240067083
|
21/04/2024
|
bhagvati
|
1705008056WL001764
|
bhagvati
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568319119
|
|
bhagvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
KHANIYADHANA
|
MP-05-008-056-001/428
(CHAMRAUA)
|
1705008056NRG25200420240067084
|
21/04/2024
|
bhagvati
|
1705008056WL001764
|
bhagvati
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568319119
|
|
bhagvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
KHANIYADHANA
|
MP-05-008-056-001/428
(CHAMRAUA)
|
1705008056NRG25200420240067085
|
21/04/2024
|
bhagvati
|
1705008056WL001764
|
bhagvati
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568319119
|
|
bhagvati
|
STATE BANK OF INDIA(508548)
|
|
61
|
KHANIYADHANA
|
MP-05-008-056-001/484
(CHAMRAUA)
|
1705008056NRG25200420240067088
|
21/04/2024
|
ANGAD KUMAR
|
1705008056WL001764
|
ANGAD KUMAR
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568319119
|
|
ANGADKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
KHANIYADHANA
|
MP-05-008-056-001/484
(CHAMRAUA)
|
1705008056NRG25200420240067087
|
21/04/2024
|
PARVATI
|
1705008056WL001764
|
PARVATI
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568319119
|
|
PARVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
KHANIYADHANA
|
MP-05-008-056-001/530
(CHAMRAUA)
|
1705008056NRG25200420240066987
|
21/04/2024
|
sarkar
|
1705008056WL001759
|
sarkar
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568319119
|
|
sarkar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
KHANIYADHANA
|
MP-05-008-056-001/530-C
(CHAMRAUA)
|
1705008056NRG25200420240066988
|
21/04/2024
|
RAJBHAN LODHI
|
1705008056WL001759
|
RAJBHAN LODHI
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568319119
|
|
RAJBHANLODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
KHANIYADHANA
|
MP-05-008-056-001/542-A
(CHAMRAUA)
|
1705008056NRG25200420240067090
|
21/04/2024
|
geeta
|
1705008056WL001764
|
geeta
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568319119
|
|
geeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
KHANIYADHANA
|
MP-05-008-056-001/594-A
(CHAMRAUA)
|
1705008056NRG25200420240066990
|
21/04/2024
|
KISHANLAL
|
1705008056WL001759
|
KISHANLAL
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568319119
|
|
KISHANLAL
|
STATE BANK OF INDIA(508548)
|
|
67
|
KHANIYADHANA
|
MP-05-008-056-001/87
(CHAMRAUA)
|
1705008056NRG25200420240067091
|
21/04/2024
|
hanumat
|
1705008056WL001764
|
hanumat
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568319119
|
|
hanumat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
KHANIYADHANA
|
MP-05-008-056-001/926
(CHAMRAUA)
|
1705008056NRG25200420240066994
|
21/04/2024
|
JAGDISH
|
1705008056WL001759
|
JAGDISH
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568319119
|
|
JAGDISH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
KHANIYADHANA
|
MP-05-008-056-001/926
(CHAMRAUA)
|
1705008056NRG25200420240066995
|
21/04/2024
|
JAGDISH
|
1705008056WL001759
|
JAGDISH
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568319119
|
|
JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
70
|
KHANIYADHANA
|
MP-05-008-056-001/926-C
(CHAMRAUA)
|
1705008056NRG25200420240066997
|
21/04/2024
|
GIRJAPRASAD
|
1705008056WL001759
|
GIRJAPRASAD
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568319119
|
|
GIRJAPRASAD
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
71
|
KHANIYADHANA
|
MP-05-008-056-001/940
(CHAMRAUA)
|
1705008056NRG25200420240067096
|
21/04/2024
|
REKHA
|
1705008056WL001764
|
REKHA
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568319119
|
|
REKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
KHANIYADHANA
|
MP-05-008-056-001/940
(CHAMRAUA)
|
1705008056NRG25200420240067097
|
21/04/2024
|
REKHA
|
1705008056WL001764
|
REKHA
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568319119
|
|
REKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
KHANIYADHANA
|
MP-05-008-056-001/988
(CHAMRAUA)
|
1705008056NRG25200420240067098
|
21/04/2024
|
HARIKISHAN
|
1705008056WL001764
|
HARIKISHAN
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568319119
|
|
HARIKISHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
KHANIYADHANA
|
MP-05-008-056-001/988
(CHAMRAUA)
|
1705008056NRG25200420240067099
|
21/04/2024
|
HARIKISHAN
|
1705008056WL001764
|
HARIKISHAN
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568319119
|
|
HARIKISHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
KHANIYADHANA
|
MP-05-008-072-001/12
(CHANDUPAHADI)
|
1705008072NRG25210420240070404
|
21/04/2024
|
gangaram
|
1705008072WL001848
|
gangaram
|
00602
|
SBIN0RRMBGB
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568319119
|
|
gangaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
KHANIYADHANA
|
MP-05-008-072-002/665
(CHANDUPAHADI)
|
1705008072NRG25210420240070401
|
21/04/2024
|
Ashok Adiwasi
|
1705008072WL001846
|
Ashok Adiwasi
|
00602
|
SBIN0RRMBGB
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568319119
|
|
AshokAdiwasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
77
|
KHANIYADHANA
|
MP-05-008-072-002/665
(CHANDUPAHADI)
|
1705008072NRG25210420240070402
|
21/04/2024
|
Reena
|
1705008072WL001846
|
Reena
|
00602
|
SBIN0RRMBGB
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568319119
|
|
Reena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74115
|
74115
|
|
|
|
|
|
|
|
|
78
|
KHANIYADHANA
|
MP-05-008-043-001/1001-B
(NOHRA)
|
1705008043NRG25210420240067842
|
21/04/2024
|
Kamta Kushwah
|
1705008043WL001783
|
Kamta Kushwah
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568319119
|
|
KamtaKushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
KHANIYADHANA
|
MP-05-008-043-001/1002-A
(NOHRA)
|
1705008043NRG25210420240067843
|
21/04/2024
|
Ram devi kewat
|
1705008043WL001783
|
Ram devi kewat
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568319119
|
|
Ramdevikewat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
KHANIYADHANA
|
MP-05-008-043-001/1002-B
(NOHRA)
|
1705008043NRG25210420240067844
|
21/04/2024
|
Ravi devi Lodhi
|
1705008043WL001783
|
Ravi devi Lodhi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568319119
|
|
RavideviLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
KHANIYADHANA
|
MP-05-008-043-001/1002-D
(NOHRA)
|
1705008043NRG25210420240067845
|
21/04/2024
|
Amar singh kewat
|
1705008043WL001783
|
Amar singh kewat
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568319119
|
|
Amarsinghkewat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
KHANIYADHANA
|
MP-05-008-043-001/1003-A
(NOHRA)
|
1705008043NRG25210420240067846
|
21/04/2024
|
Suman kewat
|
1705008043WL001783
|
Suman kewat
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568319119
|
|
Sumankewat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
KHANIYADHANA
|
MP-05-008-043-001/1020
(NOHRA)
|
1705008043NRG25210420240067851
|
21/04/2024
|
Pana Bai
|
1705008043WL001783
|
Pana Bai
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568319119
|
|
PanaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
KHANIYADHANA
|
MP-05-008-043-001/303
(NOHRA)
|
1705008043NRG25210420240067859
|
21/04/2024
|
Arjan Kewat
|
1705008043WL001783
|
Arjan Kewat
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568319119
|
|
ArjanKewat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
KHANIYADHANA
|
MP-05-008-043-001/304
(NOHRA)
|
1705008043NRG25210420240067860
|
21/04/2024
|
Ramlali Lodhi
|
1705008043WL001783
|
Ramlali Lodhi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568319119
|
|
RamlaliLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
KHANIYADHANA
|
MP-05-008-043-001/311
(NOHRA)
|
1705008043NRG25210420240067862
|
21/04/2024
|
Hasmukhi kushwaha
|
1705008043WL001783
|
Hasmukhi kushwaha
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568319119
|
|
Hasmukhikushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
KHANIYADHANA
|
MP-05-008-043-001/312
(NOHRA)
|
1705008043NRG25210420240067863
|
21/04/2024
|
Rachna Lodhi
|
1705008043WL001783
|
Rachna Lodhi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568319119
|
|
RachnaLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
KHANIYADHANA
|
MP-05-008-043-001/314-D
(NOHRA)
|
1705008043NRG25210420240067865
|
21/04/2024
|
chotu kumar
|
1705008043WL001783
|
chotu kumar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568319119
|
|
chotukumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
KHANIYADHANA
|
MP-05-008-043-001/315-A
(NOHRA)
|
1705008043NRG25210420240067866
|
21/04/2024
|
Poonam Kevat
|
1705008043WL001783
|
Poonam Kevat
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568319119
|
|
PoonamKevat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
KHANIYADHANA
|
MP-05-008-043-001/315-D
(NOHRA)
|
1705008043NRG25210420240067867
|
21/04/2024
|
Mahendra Singh Lodhi
|
1705008043WL001783
|
Mahendra Singh Lodhi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568319119
|
|
MahendraSinghLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
KHANIYADHANA
|
MP-05-008-043-001/315-D
(NOHRA)
|
1705008043NRG25210420240067868
|
21/04/2024
|
Rachna Lodhi
|
1705008043WL001783
|
Rachna Lodhi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568319119
|
|
RachnaLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
KHANIYADHANA
|
MP-05-008-043-001/352-C
(NOHRA)
|
1705008043NRG25210420240067870
|
21/04/2024
|
Lokesh Lodhi
|
1705008043WL001783
|
Lokesh Lodhi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568319119
|
|
LokeshLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
KHANIYADHANA
|
MP-05-008-043-001/352-D
(NOHRA)
|
1705008043NRG25210420240067871
|
21/04/2024
|
Pooja lodhi
|
1705008043WL001783
|
Pooja lodhi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568319119
|
|
Poojalodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
KHANIYADHANA
|
MP-05-008-043-001/353-C
(NOHRA)
|
1705008043NRG25210420240067872
|
21/04/2024
|
Sandhya Lodhi
|
1705008043WL001783
|
Sandhya Lodhi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568319119
|
|
SandhyaLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
KHANIYADHANA
|
MP-05-008-043-001/354-C
(NOHRA)
|
1705008043NRG25210420240067873
|
21/04/2024
|
Reena Kewat
|
1705008043WL001783
|
Reena Kewat
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568319119
|
|
ReenaKewat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
KHANIYADHANA
|
MP-05-008-043-001/355-D
(NOHRA)
|
1705008043NRG25210420240067875
|
21/04/2024
|
Jeevan Jatav
|
1705008043WL001783
|
Jeevan Jatav
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568319119
|
|
JeevanJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
KHANIYADHANA
|
MP-05-008-043-001/356
(NOHRA)
|
1705008043NRG25210420240067876
|
21/04/2024
|
Kastoori Ahirwar
|
1705008043WL001783
|
Kastoori Ahirwar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568319119
|
|
KastooriAhirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
KHANIYADHANA
|
MP-05-008-043-001/358-C
(NOHRA)
|
1705008043NRG25210420240067877
|
21/04/2024
|
Pravesh Lodhi
|
1705008043WL001783
|
Pravesh Lodhi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568319119
|
|
PraveshLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
KHANIYADHANA
|
MP-05-008-043-001/358-D
(NOHRA)
|
1705008043NRG25210420240067878
|
21/04/2024
|
Nirasha Lodhi
|
1705008043WL001783
|
Nirasha Lodhi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568319119
|
|
NirashaLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
KHANIYADHANA
|
MP-05-008-043-001/359-A
(NOHRA)
|
1705008043NRG25210420240067879
|
21/04/2024
|
tara Bai lodhi
|
1705008043WL001783
|
tara Bai lodhi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568319119
|
|
taraBailodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
KHANIYADHANA
|
MP-05-008-043-001/401-A
(NOHRA)
|
1705008043NRG25210420240067881
|
21/04/2024
|
Sapana lodhi
|
1705008043WL001784
|
Sapana lodhi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568319119
|
|
Sapanalodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
KHANIYADHANA
|
MP-05-008-043-001/459-B
(NOHRA)
|
1705008043NRG25210420240067887
|
21/04/2024
|
Lakhan singh lodhi
|
1705008043WL001784
|
Lakhan singh lodhi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568319119
|
|
Lakhansinghlodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
KHANIYADHANA
|
MP-05-008-043-001/463-B
(NOHRA)
|
1705008043NRG25210420240067892
|
21/04/2024
|
Maltthu singh
|
1705008043WL001784
|
Maltthu singh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568319119
|
|
Maltthusingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
KHANIYADHANA
|
MP-05-008-043-002/220
(NOHRA)
|
1705008043NRG25210420240067897
|
21/04/2024
|
Vijay singh
|
1705008043WL001784
|
Vijay singh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568319119
|
|
Vijaysingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
KHANIYADHANA
|
MP-05-008-043-002/369-A
(NOHRA)
|
1705008043NRG25210420240067898
|
21/04/2024
|
Anita Lodhi
|
1705008043WL001784
|
Anita Lodhi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568319119
|
|
AnitaLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
KHANIYADHANA
|
MP-05-008-043-002/369-B
(NOHRA)
|
1705008043NRG25210420240067899
|
21/04/2024
|
Rukman
|
1705008043WL001784
|
Rukman
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568319119
|
|
Rukman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
KHANIYADHANA
|
MP-05-008-056-001/1073
(CHAMRAUA)
|
1705008056NRG25200420240067000
|
21/04/2024
|
KAMTA LODHI
|
1705008056WL001760
|
KAMTA LODHI
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568319119
|
|
KAMTALODHI
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
KHANIYADHANA
|
MP-05-008-056-001/1073
(CHAMRAUA)
|
1705008056NRG25200420240067001
|
21/04/2024
|
KAMTA LODHI
|
1705008056WL001760
|
KAMTA LODHI
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568319119
|
|
KAMTALODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
KHANIYADHANA
|
MP-05-008-056-001/226-A
(CHAMRAUA)
|
1705008056NRG25200420240067076
|
21/04/2024
|
NARENDRA
|
1705008056WL001764
|
NARENDRA
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568319119
|
|
NARENDRA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
110
|
KHANIYADHANA
|
MP-05-008-056-001/788-A
(CHAMRAUA)
|
1705008056NRG25200420240067003
|
21/04/2024
|
RANJEET
|
1705008056WL001760
|
RANJEET
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568319119
|
|
RANJEET
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
KHANIYADHANA
|
MP-05-008-056-001/788-A
(CHAMRAUA)
|
1705008056NRG25200420240067004
|
21/04/2024
|
RANJEET
|
1705008056WL001760
|
RANJEET
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568319119
|
|
RANJEET
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
KHANIYADHANA
|
MP-05-008-056-001/788-A
(CHAMRAUA)
|
1705008056NRG25200420240067005
|
21/04/2024
|
RANJEET
|
1705008056WL001760
|
RANJEET
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568319119
|
|
RANJEET
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
KHANIYADHANA
|
MP-05-008-056-001/87-A
(CHAMRAUA)
|
1705008056NRG25200420240067092
|
21/04/2024
|
SADHANA
|
1705008056WL001764
|
SADHANA
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568319119
|
|
SADHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
KHANIYADHANA
|
MP-05-008-056-001/87-B
(CHAMRAUA)
|
1705008056NRG25200420240067093
|
21/04/2024
|
DAYAVATI
|
1705008056WL001764
|
DAYAVATI
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568319119
|
|
DAYAVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
KHANIYADHANA
|
MP-05-008-056-001/87-C
(CHAMRAUA)
|
1705008056NRG25200420240067094
|
21/04/2024
|
Archana
|
1705008056WL001764
|
Archana
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568319119
|
|
Archana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
KHANIYADHANA
|
MP-05-008-056-001/87-D
(CHAMRAUA)
|
1705008056NRG25200420240067095
|
21/04/2024
|
Brajmohan
|
1705008056WL001764
|
Brajmohan
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568319119
|
|
Brajmohan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
KHANIYADHANA
|
MP-05-008-056-001/926-A
(CHAMRAUA)
|
1705008056NRG25200420240066996
|
21/04/2024
|
NARESH
|
1705008056WL001759
|
NARESH
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568319119
|
|
NARESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58320
|
58320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
182007
|
182007
|
|
|
|
|
|
|
|