|
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-05-008-033-003/164
(VANKHEDA)
|
1705008033NRG25270420240111110
|
28/04/2024
|
MIHILAL
|
1705008033WL003838
|
MIHILAL
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591961152
|
|
MIHILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KHANIYADHANA
|
MP-05-008-033-003/197
(VANKHEDA)
|
1705008033NRG25270420240111111
|
28/04/2024
|
RAMSINGH
|
1705008033WL003838
|
RAMSINGH
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591961152
|
|
RAMSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KHANIYADHANA
|
MP-05-008-033-003/560
(VANKHEDA)
|
1705008033NRG25270420240111112
|
28/04/2024
|
MONU
|
1705008033WL003838
|
MONU
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591961152
|
|
MONU
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KHANIYADHANA
|
MP-05-008-033-003/560
(VANKHEDA)
|
1705008033NRG25270420240111113
|
28/04/2024
|
VARSHA BAI
|
1705008033WL003838
|
VARSHA BAI
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591961152
|
|
VARSHABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KHANIYADHANA
|
MP-05-008-033-003/561
(VANKHEDA)
|
1705008033NRG25270420240111114
|
28/04/2024
|
RAJESH KUMARI
|
1705008033WL003838
|
RAJESH KUMARI
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591961152
|
|
RAJESHKUMARI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
KHANIYADHANA
|
MP-05-008-033-003/563
(VANKHEDA)
|
1705008033NRG25270420240111116
|
28/04/2024
|
RANI
|
1705008033WL003838
|
RANI
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591961152
|
|
RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KHANIYADHANA
|
MP-05-008-033-003/563
(VANKHEDA)
|
1705008033NRG25270420240111115
|
28/04/2024
|
RANI
|
1705008033WL003838
|
RANI
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591961152
|
|
RANI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SHIVPURI(607764)
|
|
8
|
KHANIYADHANA
|
MP-05-008-033-003/613
(VANKHEDA)
|
1705008033NRG25270420240111118
|
28/04/2024
|
rati bai
|
1705008033WL003838
|
rati bai
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591961152
|
|
ratibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KHANIYADHANA
|
MP-05-008-033-003/622
(VANKHEDA)
|
1705008033NRG25270420240111122
|
28/04/2024
|
RADHA BAI AHIRWAR
|
1705008033WL003838
|
RADHA BAI AHIRWAR
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591961152
|
|
RADHABAIAHIRWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KHANIYADHANA
|
MP-05-008-033-003/622
(VANKHEDA)
|
1705008033NRG25270420240111121
|
28/04/2024
|
SUKHANLAL JATAV
|
1705008033WL003838
|
SUKHANLAL JATAV
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591961152
|
|
SUKHANLALJATAV
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KHANIYADHANA
|
MP-05-008-033-003/639
(VANKHEDA)
|
1705008033NRG25270420240111124
|
28/04/2024
|
Kuardevi yadav
|
1705008033WL003838
|
Kuardevi yadav
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591961152
|
|
Kuardeviyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KHANIYADHANA
|
MP-05-008-033-003/639
(VANKHEDA)
|
1705008033NRG25270420240111123
|
28/04/2024
|
Neeraj Yadav
|
1705008033WL003838
|
Neeraj Yadav
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591961152
|
|
NeerajYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KHANIYADHANA
|
MP-05-008-033-003/644
(VANKHEDA)
|
1705008033NRG25270420240111125
|
28/04/2024
|
DENAA JATAV
|
1705008033WL003838
|
DENAA JATAV
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591961152
|
|
DENAAJATAV
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KHANIYADHANA
|
MP-05-008-033-003/644
(VANKHEDA)
|
1705008033NRG25270420240111126
|
28/04/2024
|
RATIYA JATAV
|
1705008033WL003838
|
RATIYA JATAV
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591961152
|
|
RATIYAJATAV
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KHANIYADHANA
|
MP-05-008-033-003/646
(VANKHEDA)
|
1705008033NRG25270420240111128
|
28/04/2024
|
BHARTI YADAV
|
1705008033WL003838
|
BHARTI YADAV
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591961152
|
|
BHARTIYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
KHANIYADHANA
|
MP-05-008-033-003/646
(VANKHEDA)
|
1705008033NRG25270420240111127
|
28/04/2024
|
GABBAR SINGH YADAV
|
1705008033WL003838
|
GABBAR SINGH YADAV
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591961152
|
|
GABBARSINGHYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
KHANIYADHANA
|
MP-05-008-033-003/657
(VANKHEDA)
|
1705008033NRG25270420240111129
|
28/04/2024
|
Varsha Yadav
|
1705008033WL003838
|
Varsha Yadav
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591961152
|
|
VarshaYadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
KHANIYADHANA
|
MP-05-008-033-003/658
(VANKHEDA)
|
1705008033NRG25270420240111130
|
28/04/2024
|
Bharat Ram Yadav
|
1705008033WL003838
|
Bharat Ram Yadav
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591961152
|
|
BharatRamYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KHANIYADHANA
|
MP-05-008-033-003/658
(VANKHEDA)
|
1705008033NRG25270420240111131
|
28/04/2024
|
Kranti Yadav
|
1705008033WL003838
|
Kranti Yadav
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591961152
|
|
KrantiYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KHANIYADHANA
|
MP-05-008-033-003/672
(VANKHEDA)
|
1705008033NRG25270420240111133
|
28/04/2024
|
Chakresh Yadav
|
1705008033WL003838
|
Chakresh Yadav
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591961152
|
|
ChakreshYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
KHANIYADHANA
|
MP-05-008-033-003/672
(VANKHEDA)
|
1705008033NRG25270420240111132
|
28/04/2024
|
Chandrapal Yadav
|
1705008033WL003838
|
Chandrapal Yadav
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591961152
|
|
ChandrapalYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
KHANIYADHANA
|
MP-05-008-033-003/675
(VANKHEDA)
|
1705008033NRG25270420240111134
|
28/04/2024
|
Kerabai Yadav
|
1705008033WL003838
|
Kerabai Yadav
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591961152
|
|
KerabaiYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32076
|
32076
|
|
|
|
|
|
|
|
|
23
|
KHANIYADHANA
|
MP-05-008-072-001/364
(CHANDUPAHADI)
|
1705008072NRG25280420240114242
|
28/04/2024
|
sunil sharma
|
1705008072WL004003
|
sunil sharma
|
00415
|
SBIN0010851
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591961152
|
|
sunilsharma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
24
|
KHANIYADHANA
|
MP-05-008-072-001/153
(CHANDUPAHADI)
|
1705008072NRG25280420240114236
|
28/04/2024
|
pramod
|
1705008072WL004003
|
pramod
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591961152
|
|
pramod
|
STATE BANK OF INDIA(508548)
|
|
25
|
KHANIYADHANA
|
MP-05-008-072-001/45
(CHANDUPAHADI)
|
1705008072NRG25280420240114247
|
28/04/2024
|
mohan
|
1705008072WL004003
|
mohan
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591961152
|
|
mohan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KHANIYADHANA
|
MP-05-008-072-001/473
(CHANDUPAHADI)
|
1705008072NRG25280420240114248
|
28/04/2024
|
Usha YAdav
|
1705008072WL004003
|
Usha YAdav
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591961152
|
|
UshaYAdav
|
STATE BANK OF INDIA(508548)
|
|
27
|
KHANIYADHANA
|
MP-05-008-072-001/480
(CHANDUPAHADI)
|
1705008072NRG25280420240114249
|
28/04/2024
|
MOOLA
|
1705008072WL004003
|
MOOLA
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591961152
|
|
MOOLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
KHANIYADHANA
|
MP-05-008-072-001/481
(CHANDUPAHADI)
|
1705008072NRG25280420240114250
|
28/04/2024
|
CHHOTU JATAV
|
1705008072WL004003
|
CHHOTU JATAV
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591961152
|
|
CHHOTUJATAV
|
STATE BANK OF INDIA(508548)
|
|
29
|
KHANIYADHANA
|
MP-05-008-072-001/487
(CHANDUPAHADI)
|
1705008072NRG25280420240114252
|
28/04/2024
|
RAMDEVI
|
1705008072WL004003
|
RAMDEVI
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591961152
|
|
RAMDEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
KHANIYADHANA
|
MP-05-008-072-001/488
(CHANDUPAHADI)
|
1705008072NRG25280420240114253
|
28/04/2024
|
SEVLAL JATAV
|
1705008072WL004003
|
SEVLAL JATAV
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591961152
|
|
SEVLALJATAV
|
UNION BANK OF INDIA(508500)
|
|
31
|
KHANIYADHANA
|
MP-05-008-072-001/494
(CHANDUPAHADI)
|
1705008072NRG25280420240114254
|
28/04/2024
|
BHAVNA ADIWASI
|
1705008072WL004003
|
BHAVNA ADIWASI
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591961152
|
|
BHAVNAADIWASI
|
STATE BANK OF INDIA(508548)
|
|
32
|
KHANIYADHANA
|
MP-05-008-072-001/506
(CHANDUPAHADI)
|
1705008072NRG25280420240114255
|
28/04/2024
|
HEMLATA TOMAR
|
1705008072WL004003
|
HEMLATA TOMAR
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591961152
|
|
HEMLATATOMAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
KHANIYADHANA
|
MP-05-008-072-001/507
(CHANDUPAHADI)
|
1705008072NRG25280420240114256
|
28/04/2024
|
RASHMI
|
1705008072WL004003
|
RASHMI
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591961152
|
|
RASHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
KHANIYADHANA
|
MP-05-008-072-001/517
(CHANDUPAHADI)
|
1705008072NRG25280420240114259
|
28/04/2024
|
VINITA
|
1705008072WL004003
|
VINITA
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591961152
|
|
VINITA
|
STATE BANK OF INDIA(508548)
|
|
35
|
KHANIYADHANA
|
MP-05-008-072-001/521
(CHANDUPAHADI)
|
1705008072NRG25280420240114260
|
28/04/2024
|
RAMSWAROOP LODHI
|
1705008072WL004003
|
RAMSWAROOP LODHI
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591961152
|
|
RAMSWAROOPLODHI
|
STATE BANK OF INDIA(508548)
|
|
36
|
KHANIYADHANA
|
MP-05-008-072-001/525
(CHANDUPAHADI)
|
1705008072NRG25280420240114261
|
28/04/2024
|
Jeevan Pal
|
1705008072WL004003
|
Jeevan Pal
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591961152
|
|
JeevanPal
|
STATE BANK OF INDIA(508548)
|
|
37
|
KHANIYADHANA
|
MP-05-008-072-001/532
(CHANDUPAHADI)
|
1705008072NRG25280420240114262
|
28/04/2024
|
Papu Jatav
|
1705008072WL004003
|
Papu Jatav
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591961152
|
|
PapuJatav
|
STATE BANK OF INDIA(508548)
|
|
38
|
KHANIYADHANA
|
MP-05-008-072-001/561
(CHANDUPAHADI)
|
1705008072NRG25280420240114265
|
28/04/2024
|
kalavati
|
1705008072WL004003
|
kalavati
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591961152
|
|
kalavati
|
STATE BANK OF INDIA(508548)
|
|
39
|
KHANIYADHANA
|
MP-05-008-072-001/622
(CHANDUPAHADI)
|
1705008072NRG25280420240114268
|
28/04/2024
|
SHOBHA LODHI
|
1705008072WL004003
|
SHOBHA LODHI
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591961152
|
|
SHOBHALODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
KHANIYADHANA
|
MP-05-008-072-001/644
(CHANDUPAHADI)
|
1705008072NRG25280420240114514
|
28/04/2024
|
PISTA PAL
|
1705008072WL004012
|
PISTA PAL
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591961152
|
|
PISTAPAL
|
STATE BANK OF INDIA(508548)
|
|
41
|
KHANIYADHANA
|
MP-05-008-072-001/658
(CHANDUPAHADI)
|
1705008072NRG25280420240114518
|
28/04/2024
|
Brajesh
|
1705008072WL004012
|
Brajesh
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591961152
|
|
Brajesh
|
STATE BANK OF INDIA(508548)
|
|
42
|
KHANIYADHANA
|
MP-05-008-072-002/104
(CHANDUPAHADI)
|
1705008072NRG25280420240114528
|
28/04/2024
|
SIYARAM
|
1705008072WL004012
|
SIYARAM
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591961152
|
|
SIYARAM
|
STATE BANK OF INDIA(508548)
|
|
43
|
KHANIYADHANA
|
MP-05-008-072-002/27
(CHANDUPAHADI)
|
1705008072NRG25280420240114532
|
28/04/2024
|
barelal
|
1705008072WL004012
|
barelal
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591961152
|
|
barelal
|
STATE BANK OF INDIA(508548)
|
|
44
|
KHANIYADHANA
|
MP-05-008-072-002/27
(CHANDUPAHADI)
|
1705008072NRG25280420240114531
|
28/04/2024
|
barelal
|
1705008072WL004012
|
barelal
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591961152
|
|
barelal
|
STATE BANK OF INDIA(508548)
|
|
45
|
KHANIYADHANA
|
MP-05-008-072-002/342
(CHANDUPAHADI)
|
1705008072NRG25280420240114534
|
28/04/2024
|
Rekha Lodhi
|
1705008072WL004012
|
Rekha Lodhi
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591961152
|
|
RekhaLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
KHANIYADHANA
|
MP-05-008-072-002/375
(CHANDUPAHADI)
|
1705008072NRG25280420240114536
|
28/04/2024
|
samrat harijan
|
1705008072WL004012
|
samrat harijan
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591961152
|
|
samratharijan
|
STATE BANK OF INDIA(508548)
|
|
47
|
KHANIYADHANA
|
MP-05-008-072-002/386
(CHANDUPAHADI)
|
1705008072NRG25280420240114538
|
28/04/2024
|
guddi
|
1705008072WL004012
|
guddi
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591961152
|
|
guddi
|
STATE BANK OF INDIA(508548)
|
|
48
|
KHANIYADHANA
|
MP-05-008-072-002/386
(CHANDUPAHADI)
|
1705008072NRG25280420240114537
|
28/04/2024
|
ramesh lodhi
|
1705008072WL004012
|
ramesh lodhi
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591961152
|
|
rameshlodhi
|
STATE BANK OF INDIA(508548)
|
|
49
|
KHANIYADHANA
|
MP-05-008-072-002/40
(CHANDUPAHADI)
|
1705008072NRG25280420240114539
|
28/04/2024
|
krapalu
|
1705008072WL004012
|
krapalu
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591961152
|
|
krapalu
|
STATE BANK OF INDIA(508548)
|
|
50
|
KHANIYADHANA
|
MP-05-008-072-002/402
(CHANDUPAHADI)
|
1705008072NRG25280420240114540
|
28/04/2024
|
brajlal lodhi
|
1705008072WL004012
|
brajlal lodhi
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591961152
|
|
brajlallodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
KHANIYADHANA
|
MP-05-008-072-002/405
(CHANDUPAHADI)
|
1705008072NRG25280420240114541
|
28/04/2024
|
BHARAT LODHI
|
1705008072WL004012
|
BHARAT LODHI
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591961152
|
|
BHARATLODHI
|
STATE BANK OF INDIA(508548)
|
|
52
|
KHANIYADHANA
|
MP-05-008-072-002/405
(CHANDUPAHADI)
|
1705008072NRG25280420240114542
|
28/04/2024
|
MAMTA LODHI
|
1705008072WL004012
|
MAMTA LODHI
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591961152
|
|
MAMTALODHI
|
STATE BANK OF INDIA(508548)
|
|
53
|
KHANIYADHANA
|
MP-05-008-072-002/432
(CHANDUPAHADI)
|
1705008072NRG25280420240114544
|
28/04/2024
|
vijayram
|
1705008072WL004012
|
vijayram
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591961152
|
|
vijayram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
KHANIYADHANA
|
MP-05-008-072-002/481
(CHANDUPAHADI)
|
1705008072NRG25280420240114546
|
28/04/2024
|
sudha
|
1705008072WL004012
|
sudha
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591961152
|
|
sudha
|
STATE BANK OF INDIA(508548)
|
|
55
|
KHANIYADHANA
|
MP-05-008-072-002/490
(CHANDUPAHADI)
|
1705008072NRG25280420240114548
|
28/04/2024
|
JAgdish
|
1705008072WL004012
|
JAgdish
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591961152
|
|
JAgdish
|
STATE BANK OF INDIA(508548)
|
|
56
|
KHANIYADHANA
|
MP-05-008-072-002/495
(CHANDUPAHADI)
|
1705008072NRG25280420240114550
|
28/04/2024
|
Roshanlal
|
1705008072WL004012
|
Roshanlal
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591961152
|
|
Roshanlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
KHANIYADHANA
|
MP-05-008-072-002/496
(CHANDUPAHADI)
|
1705008072NRG25280420240114551
|
28/04/2024
|
Ratan
|
1705008072WL004012
|
Ratan
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591961152
|
|
Ratan
|
STATE BANK OF INDIA(508548)
|
|
58
|
KHANIYADHANA
|
MP-05-008-072-002/504
(CHANDUPAHADI)
|
1705008072NRG25280420240114552
|
28/04/2024
|
Keerti
|
1705008072WL004012
|
Keerti
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591961152
|
|
Keerti
|
STATE BANK OF INDIA(508548)
|
|
59
|
KHANIYADHANA
|
MP-05-008-072-002/510
(CHANDUPAHADI)
|
1705008072NRG25280420240114553
|
28/04/2024
|
RAJENDRA LODHI
|
1705008072WL004012
|
RAJENDRA LODHI
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591961152
|
|
RAJENDRALODHI
|
STATE BANK OF INDIA(508548)
|
|
60
|
KHANIYADHANA
|
MP-05-008-072-002/524
(CHANDUPAHADI)
|
1705008072NRG25280420240114555
|
28/04/2024
|
Nandram Lodhi
|
1705008072WL004012
|
Nandram Lodhi
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591961152
|
|
NandramLodhi
|
STATE BANK OF INDIA(508548)
|
|
61
|
KHANIYADHANA
|
MP-05-008-072-002/546
(CHANDUPAHADI)
|
1705008072NRG25280420240114556
|
28/04/2024
|
Manisha Lodhii
|
1705008072WL004012
|
Manisha Lodhii
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591961152
|
|
ManishaLodhii
|
STATE BANK OF INDIA(508548)
|
|
62
|
KHANIYADHANA
|
MP-05-008-072-002/556
(CHANDUPAHADI)
|
1705008072NRG25280420240114558
|
28/04/2024
|
ISHWARI Lodhi
|
1705008072WL004012
|
ISHWARI Lodhi
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591961152
|
|
ISHWARILodhi
|
STATE BANK OF INDIA(508548)
|
|
63
|
KHANIYADHANA
|
MP-05-008-072-002/564
(CHANDUPAHADI)
|
1705008072NRG25280420240114561
|
28/04/2024
|
Rinkesh
|
1705008072WL004012
|
Rinkesh
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591961152
|
|
Rinkesh
|
STATE BANK OF INDIA(508548)
|
|
64
|
KHANIYADHANA
|
MP-05-008-072-002/569
(CHANDUPAHADI)
|
1705008072NRG25280420240114562
|
28/04/2024
|
Rajpal Lodhi
|
1705008072WL004012
|
Rajpal Lodhi
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591961152
|
|
RajpalLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
KHANIYADHANA
|
MP-05-008-072-002/573
(CHANDUPAHADI)
|
1705008072NRG25280420240114563
|
28/04/2024
|
Viniya
|
1705008072WL004012
|
Viniya
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591961152
|
|
Viniya
|
STATE BANK OF INDIA(508548)
|
|
66
|
KHANIYADHANA
|
MP-05-008-072-002/576
(CHANDUPAHADI)
|
1705008072NRG25280420240114275
|
28/04/2024
|
Jitendra Lodhi
|
1705008072WL004003
|
Jitendra Lodhi
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591961152
|
|
JitendraLodhi
|
STATE BANK OF INDIA(508548)
|
|
67
|
KHANIYADHANA
|
MP-05-008-072-002/580
(CHANDUPAHADI)
|
1705008072NRG25280420240114565
|
28/04/2024
|
Jambati
|
1705008072WL004012
|
Jambati
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591961152
|
|
Jambati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
KHANIYADHANA
|
MP-05-008-072-002/582
(CHANDUPAHADI)
|
1705008072NRG25280420240114566
|
28/04/2024
|
parwati
|
1705008072WL004012
|
parwati
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591961152
|
|
parwati
|
STATE BANK OF INDIA(508548)
|
|
69
|
KHANIYADHANA
|
MP-05-008-072-002/594
(CHANDUPAHADI)
|
1705008072NRG25280420240114567
|
28/04/2024
|
sundri lodhi
|
1705008072WL004012
|
sundri lodhi
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591961152
|
|
sundrilodhi
|
STATE BANK OF INDIA(508548)
|
|
70
|
KHANIYADHANA
|
MP-05-008-072-002/602
(CHANDUPAHADI)
|
1705008072NRG25280420240114568
|
28/04/2024
|
Pransingh
|
1705008072WL004012
|
Pransingh
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591961152
|
|
Pransingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
KHANIYADHANA
|
MP-05-008-072-002/615
(CHANDUPAHADI)
|
1705008072NRG25280420240114570
|
28/04/2024
|
CHAYA LODHI
|
1705008072WL004012
|
CHAYA LODHI
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591961152
|
|
CHAYALODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
72
|
KHANIYADHANA
|
MP-05-008-072-002/615
(CHANDUPAHADI)
|
1705008072NRG25280420240114569
|
28/04/2024
|
SHISHUPAL LODHI
|
1705008072WL004012
|
SHISHUPAL LODHI
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591961152
|
|
SHISHUPALLODHI
|
STATE BANK OF INDIA(508548)
|
|
73
|
KHANIYADHANA
|
MP-05-008-072-002/672
(CHANDUPAHADI)
|
1705008072NRG25280420240114573
|
28/04/2024
|
Somvati Lodhi
|
1705008072WL004012
|
Somvati Lodhi
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591961152
|
|
SomvatiLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
KHANIYADHANA
|
MP-05-008-072-002/678
(CHANDUPAHADI)
|
1705008072NRG25280420240114574
|
28/04/2024
|
Ranjana Lodhi
|
1705008072WL004012
|
Ranjana Lodhi
|
00415
|
SBIN0030088
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591961152
|
|
RanjanaLodhi
|
STATE BANK OF INDIA(508548)
|
|
75
|
KHANIYADHANA
|
MP-05-008-072-002/683
(CHANDUPAHADI)
|
1705008072NRG25280420240114280
|
28/04/2024
|
Radha Lodhi
|
1705008072WL004003
|
Radha Lodhi
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591961152
|
|
RadhaLodhi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75573
|
75573
|
|
|
|
|
|
|
|
|
76
|
KHANIYADHANA
|
MP-05-008-015-001/253-A
(BUGHAKHARA)
|
1705008098NRG25280420240113295
|
28/04/2024
|
anrath lodhi
|
1705008098WL003934
|
anrath lodhi
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591961152
|
|
anrathlodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
KHANIYADHANA
|
MP-05-008-033-003/614
(VANKHEDA)
|
1705008033NRG25270420240111120
|
28/04/2024
|
nish bai
|
1705008033WL003838
|
nish bai
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591961152
|
|
nishbai
|
STATE BANK OF INDIA(508548)
|
|
78
|
KHANIYADHANA
|
MP-05-008-033-003/614
(VANKHEDA)
|
1705008033NRG25270420240111119
|
28/04/2024
|
pholsingh
|
1705008033WL003838
|
pholsingh
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591961152
|
|
pholsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
79
|
KHANIYADHANA
|
MP-05-008-015-001/156-A
(BUGHAKHARA)
|
1705008098NRG25280420240113283
|
28/04/2024
|
daniram lodhi
|
1705008098WL003934
|
daniram lodhi
|
00415
|
SBIN0030333
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591961152
|
|
daniramlodhi
|
STATE BANK OF INDIA(508548)
|
|
80
|
KHANIYADHANA
|
MP-05-008-015-001/156-A
(BUGHAKHARA)
|
1705008098NRG25280420240113282
|
28/04/2024
|
daniram lodhi
|
1705008098WL003934
|
daniram lodhi
|
00415
|
SBIN0030333
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591961152
|
|
daniramlodhi
|
STATE BANK OF INDIA(508548)
|
|
81
|
KHANIYADHANA
|
MP-05-008-015-001/156-B
(BUGHAKHARA)
|
1705008098NRG25280420240113285
|
28/04/2024
|
baylesh
|
1705008098WL003934
|
baylesh
|
00415
|
SBIN0030333
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591961152
|
|
baylesh
|
STATE BANK OF INDIA(508548)
|
|
82
|
KHANIYADHANA
|
MP-05-008-015-001/212
(BUGHAKHARA)
|
1705008098NRG25280420240113287
|
28/04/2024
|
shakhi lodhi
|
1705008098WL003934
|
shakhi lodhi
|
00415
|
SBIN0030333
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591961152
|
|
shakhilodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
KHANIYADHANA
|
MP-05-008-015-001/212-A
(BUGHAKHARA)
|
1705008098NRG25280420240113288
|
28/04/2024
|
rajesh
|
1705008098WL003934
|
rajesh
|
00415
|
SBIN0030333
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591961152
|
|
rajesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
KHANIYADHANA
|
MP-05-008-015-001/212-A
(BUGHAKHARA)
|
1705008098NRG25280420240113289
|
28/04/2024
|
sharda
|
1705008098WL003934
|
sharda
|
00415
|
SBIN0030333
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591961152
|
|
sharda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
KHANIYADHANA
|
MP-05-008-015-001/232-A
(BUGHAKHARA)
|
1705008098NRG25280420240113291
|
28/04/2024
|
vidya lodhi
|
1705008098WL003934
|
vidya lodhi
|
00415
|
SBIN0030333
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591961152
|
|
vidyalodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
KHANIYADHANA
|
MP-05-008-015-001/232-B
(BUGHAKHARA)
|
1705008098NRG25280420240113293
|
28/04/2024
|
UMESH
|
1705008098WL003934
|
UMESH
|
00415
|
SBIN0030333
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591961152
|
|
UMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
KHANIYADHANA
|
MP-05-008-015-001/232-B
(BUGHAKHARA)
|
1705008098NRG25280420240113292
|
28/04/2024
|
UMESH
|
1705008098WL003934
|
UMESH
|
00415
|
SBIN0030333
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591961152
|
|
UMESH
|
STATE BANK OF INDIA(508548)
|
|
88
|
KHANIYADHANA
|
MP-05-008-015-001/250-A
(BUGHAKHARA)
|
1705008098NRG25280420240113294
|
28/04/2024
|
Kalavati
|
1705008098WL003934
|
Kalavati
|
00415
|
SBIN0030333
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591961152
|
|
Kalavati
|
STATE BANK OF INDIA(508548)
|
|
89
|
KHANIYADHANA
|
MP-05-008-015-001/253-A
(BUGHAKHARA)
|
1705008098NRG25280420240113296
|
28/04/2024
|
Sarda lodhi
|
1705008098WL003934
|
Sarda lodhi
|
00415
|
SBIN0030333
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591961152
|
|
Sardalodhi
|
STATE BANK OF INDIA(508548)
|
|
90
|
KHANIYADHANA
|
MP-05-008-015-001/253-B
(BUGHAKHARA)
|
1705008098NRG25280420240113298
|
28/04/2024
|
geeta
|
1705008098WL003934
|
geeta
|
00415
|
SBIN0030333
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591961152
|
|
geeta
|
STATE BANK OF INDIA(508548)
|
|
91
|
KHANIYADHANA
|
MP-05-008-015-001/253-B
(BUGHAKHARA)
|
1705008098NRG25280420240113297
|
28/04/2024
|
geeta
|
1705008098WL003934
|
geeta
|
00415
|
SBIN0030333
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591961152
|
|
geeta
|
STATE BANK OF INDIA(508548)
|
|
92
|
KHANIYADHANA
|
MP-05-008-015-001/253-C
(BUGHAKHARA)
|
1705008098NRG25280420240113300
|
28/04/2024
|
FERAN
|
1705008098WL003934
|
FERAN
|
00415
|
SBIN0030333
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591961152
|
|
FERAN
|
STATE BANK OF INDIA(508548)
|
|
93
|
KHANIYADHANA
|
MP-05-008-015-001/253-C
(BUGHAKHARA)
|
1705008098NRG25280420240113299
|
28/04/2024
|
FERAN
|
1705008098WL003934
|
FERAN
|
00415
|
SBIN0030333
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591961152
|
|
FERAN
|
STATE BANK OF INDIA(508548)
|
|
94
|
KHANIYADHANA
|
MP-05-008-015-001/253-D
(BUGHAKHARA)
|
1705008098NRG25280420240113301
|
28/04/2024
|
vishal lodhi
|
1705008098WL003934
|
vishal lodhi
|
00415
|
SBIN0030333
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591961152
|
|
vishallodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
KHANIYADHANA
|
MP-05-008-015-001/354
(BUGHAKHARA)
|
1705008098NRG25280420240113303
|
28/04/2024
|
anita
|
1705008098WL003934
|
anita
|
00415
|
SBIN0030333
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591961152
|
|
anita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
KHANIYADHANA
|
MP-05-008-015-001/354
(BUGHAKHARA)
|
1705008098NRG25280420240113302
|
28/04/2024
|
mugaram
|
1705008098WL003934
|
mugaram
|
00415
|
SBIN0030333
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591961152
|
|
mugaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
KHANIYADHANA
|
MP-05-008-015-001/392
(BUGHAKHARA)
|
1705008098NRG25280420240113305
|
28/04/2024
|
jhahar
|
1705008098WL003934
|
jhahar
|
00415
|
SBIN0030333
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591961152
|
|
jhahar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
KHANIYADHANA
|
MP-05-008-015-001/392
(BUGHAKHARA)
|
1705008098NRG25280420240113304
|
28/04/2024
|
jhahar
|
1705008098WL003934
|
jhahar
|
00415
|
SBIN0030333
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591961152
|
|
jhahar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
KHANIYADHANA
|
MP-05-008-015-001/402
(BUGHAKHARA)
|
1705008098NRG25280420240113306
|
28/04/2024
|
chhotu
|
1705008098WL003934
|
chhotu
|
00415
|
SBIN0030333
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591961152
|
|
chhotu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
KHANIYADHANA
|
MP-05-008-015-001/99-A
(BUGHAKHARA)
|
1705008098NRG25280420240113309
|
28/04/2024
|
daytavati
|
1705008098WL003934
|
daytavati
|
00415
|
SBIN0030333
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591961152
|
|
daytavati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
101
|
KHANIYADHANA
|
MP-05-008-015-001/99-A
(BUGHAKHARA)
|
1705008098NRG25280420240113308
|
28/04/2024
|
jivan
|
1705008098WL003934
|
jivan
|
00415
|
SBIN0030333
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591961152
|
|
jivan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33534
|
33534
|
|
|
|
|
|
|
|
|
102
|
KHANIYADHANA
|
MP-05-008-015-001/100
(BUGHAKHARA)
|
1705008098NRG25280420240113281
|
28/04/2024
|
MUKESH
|
1705008098WL003934
|
MUKESH
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591961152
|
|
MUKESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
KHANIYADHANA
|
MP-05-008-015-001/100
(BUGHAKHARA)
|
1705008098NRG25280420240113280
|
28/04/2024
|
MUKESH
|
1705008098WL003934
|
MUKESH
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591961152
|
|
MUKESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
104
|
KHANIYADHANA
|
MP-05-008-015-001/156-B
(BUGHAKHARA)
|
1705008098NRG25280420240113284
|
28/04/2024
|
puspendra
|
1705008098WL003934
|
puspendra
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591961152
|
|
puspendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
105
|
KHANIYADHANA
|
MP-05-008-015-001/194-B
(BUGHAKHARA)
|
1705008098NRG25280420240113286
|
28/04/2024
|
shispal
|
1705008098WL003934
|
shispal
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591961152
|
|
shispal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
KHANIYADHANA
|
MP-05-008-015-001/232-A
(BUGHAKHARA)
|
1705008098NRG25280420240113290
|
28/04/2024
|
hjrt lodhi
|
1705008098WL003934
|
hjrt lodhi
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591961152
|
|
hjrtlodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
107
|
KHANIYADHANA
|
MP-05-008-072-001/117
(CHANDUPAHADI)
|
1705008072NRG25280420240114231
|
28/04/2024
|
ghanshyam
|
1705008072WL004003
|
ghanshyam
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591961152
|
|
ghanshyam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
108
|
KHANIYADHANA
|
MP-05-008-072-001/120
(CHANDUPAHADI)
|
1705008072NRG25280420240114232
|
28/04/2024
|
harnam
|
1705008072WL004003
|
harnam
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591961152
|
|
harnam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
109
|
KHANIYADHANA
|
MP-05-008-072-001/143
(CHANDUPAHADI)
|
1705008072NRG25280420240114234
|
28/04/2024
|
cheanu
|
1705008072WL004003
|
cheanu
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591961152
|
|
cheanu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
110
|
KHANIYADHANA
|
MP-05-008-072-001/143
(CHANDUPAHADI)
|
1705008072NRG25280420240114233
|
28/04/2024
|
cheanu
|
1705008072WL004003
|
cheanu
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591961152
|
|
cheanu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
111
|
KHANIYADHANA
|
MP-05-008-072-001/145
(CHANDUPAHADI)
|
1705008072NRG25280420240114235
|
28/04/2024
|
shrilal
|
1705008072WL004003
|
shrilal
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591961152
|
|
shrilal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
112
|
KHANIYADHANA
|
MP-05-008-072-001/265
(CHANDUPAHADI)
|
1705008072NRG25280420240114237
|
28/04/2024
|
jamna
|
1705008072WL004003
|
jamna
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591961152
|
|
jamna
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
113
|
KHANIYADHANA
|
MP-05-008-072-001/274
(CHANDUPAHADI)
|
1705008072NRG25280420240114240
|
28/04/2024
|
mahesh
|
1705008072WL004003
|
mahesh
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591961152
|
|
mahesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
114
|
KHANIYADHANA
|
MP-05-008-072-001/274
(CHANDUPAHADI)
|
1705008072NRG25280420240114239
|
28/04/2024
|
mahesh
|
1705008072WL004003
|
mahesh
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591961152
|
|
mahesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
KHANIYADHANA
|
MP-05-008-072-001/274
(CHANDUPAHADI)
|
1705008072NRG25280420240114238
|
28/04/2024
|
mahesh
|
1705008072WL004003
|
mahesh
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591961152
|
|
mahesh
|
STATE BANK OF INDIA(508548)
|
|
116
|
KHANIYADHANA
|
MP-05-008-072-001/353
(CHANDUPAHADI)
|
1705008072NRG25280420240114241
|
28/04/2024
|
vishal
|
1705008072WL004003
|
vishal
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591961152
|
|
vishal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
117
|
KHANIYADHANA
|
MP-05-008-072-001/379
(CHANDUPAHADI)
|
1705008072NRG25280420240114243
|
28/04/2024
|
sukhdev lodhi
|
1705008072WL004003
|
sukhdev lodhi
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591961152
|
|
sukhdevlodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
118
|
KHANIYADHANA
|
MP-05-008-072-001/397
(CHANDUPAHADI)
|
1705008072NRG25280420240114244
|
28/04/2024
|
manku
|
1705008072WL004003
|
manku
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591961152
|
|
manku
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
KHANIYADHANA
|
MP-05-008-072-001/398
(CHANDUPAHADI)
|
1705008072NRG25280420240114245
|
28/04/2024
|
badri
|
1705008072WL004003
|
badri
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591961152
|
|
badri
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
120
|
KHANIYADHANA
|
MP-05-008-072-001/416
(CHANDUPAHADI)
|
1705008072NRG25280420240114246
|
28/04/2024
|
ASHOK HARIJAN
|
1705008072WL004003
|
ASHOK HARIJAN
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591961152
|
|
ASHOKHARIJAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
121
|
KHANIYADHANA
|
MP-05-008-072-001/482
(CHANDUPAHADI)
|
1705008072NRG25280420240114251
|
28/04/2024
|
KESAV JATAV
|
1705008072WL004003
|
KESAV JATAV
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591961152
|
|
KESAVJATAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
122
|
KHANIYADHANA
|
MP-05-008-072-001/508
(CHANDUPAHADI)
|
1705008072NRG25280420240114257
|
28/04/2024
|
VEERAN KEWAT
|
1705008072WL004003
|
VEERAN KEWAT
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591961152
|
|
VEERANKEWAT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
123
|
KHANIYADHANA
|
MP-05-008-072-001/515
(CHANDUPAHADI)
|
1705008072NRG25280420240114258
|
28/04/2024
|
RAMPAL KEWAT
|
1705008072WL004003
|
RAMPAL KEWAT
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591961152
|
|
RAMPALKEWAT
|
STATE BANK OF INDIA(508548)
|
|
124
|
KHANIYADHANA
|
MP-05-008-072-001/546
(CHANDUPAHADI)
|
1705008072NRG25280420240114263
|
28/04/2024
|
Sirnam Parihar
|
1705008072WL004003
|
Sirnam Parihar
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591961152
|
|
SirnamParihar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
125
|
KHANIYADHANA
|
MP-05-008-072-001/553
(CHANDUPAHADI)
|
1705008072NRG25280420240114264
|
28/04/2024
|
Rani Yadav
|
1705008072WL004003
|
Rani Yadav
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591961152
|
|
RaniYadav
|
SARVA UP GRAMIN BANK(607135)
|
|
126
|
KHANIYADHANA
|
MP-05-008-072-001/615
(CHANDUPAHADI)
|
1705008072NRG25280420240114266
|
28/04/2024
|
KAMAL SINGH PAL
|
1705008072WL004003
|
KAMAL SINGH PAL
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591961152
|
|
KAMALSINGHPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
KHANIYADHANA
|
MP-05-008-072-001/619
(CHANDUPAHADI)
|
1705008072NRG25280420240114267
|
28/04/2024
|
NARENDRA YADAV
|
1705008072WL004003
|
NARENDRA YADAV
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591961152
|
|
NARENDRAYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
KHANIYADHANA
|
MP-05-008-072-001/633
(CHANDUPAHADI)
|
1705008072NRG25280420240114269
|
28/04/2024
|
AJAY SINGH
|
1705008072WL004003
|
AJAY SINGH
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591961152
|
|
AJAYSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
129
|
KHANIYADHANA
|
MP-05-008-072-001/634
(CHANDUPAHADI)
|
1705008072NRG25280420240114270
|
28/04/2024
|
GOPAL ADIVASI
|
1705008072WL004003
|
GOPAL ADIVASI
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591961152
|
|
GOPALADIVASI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
130
|
KHANIYADHANA
|
MP-05-008-072-001/638
(CHANDUPAHADI)
|
1705008072NRG25280420240114271
|
28/04/2024
|
Dhashrat kewat
|
1705008072WL004003
|
Dhashrat kewat
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591961152
|
|
Dhashratkewat
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
KHANIYADHANA
|
MP-05-008-072-001/640
(CHANDUPAHADI)
|
1705008072NRG25280420240114272
|
28/04/2024
|
SEEMA LODHI
|
1705008072WL004003
|
SEEMA LODHI
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591961152
|
|
SEEMALODHI
|
INDIAN BANK(607105)
|
|
132
|
KHANIYADHANA
|
MP-05-008-072-001/641
(CHANDUPAHADI)
|
1705008072NRG25280420240114273
|
28/04/2024
|
ASHOK LODHI
|
1705008072WL004003
|
ASHOK LODHI
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591961152
|
|
ASHOKLODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
133
|
KHANIYADHANA
|
MP-05-008-072-001/641
(CHANDUPAHADI)
|
1705008072NRG25280420240114274
|
28/04/2024
|
GEETA LODHI
|
1705008072WL004003
|
GEETA LODHI
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591961152
|
|
GEETALODHI
|
STATE BANK OF INDIA(508548)
|
|
134
|
KHANIYADHANA
|
MP-05-008-072-001/645
(CHANDUPAHADI)
|
1705008072NRG25280420240114515
|
28/04/2024
|
Arvind adivasi
|
1705008072WL004012
|
Arvind adivasi
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591961152
|
|
Arvindadivasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
KHANIYADHANA
|
MP-05-008-072-001/648
(CHANDUPAHADI)
|
1705008072NRG25280420240114516
|
28/04/2024
|
Rohit
|
1705008072WL004012
|
Rohit
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591961152
|
|
Rohit
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
KHANIYADHANA
|
MP-05-008-072-001/653
(CHANDUPAHADI)
|
1705008072NRG25280420240114517
|
28/04/2024
|
Abhishek
|
1705008072WL004012
|
Abhishek
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591961152
|
|
Abhishek
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
KHANIYADHANA
|
MP-05-008-072-001/661
(CHANDUPAHADI)
|
1705008072NRG25280420240114519
|
28/04/2024
|
Maniram
|
1705008072WL004012
|
Maniram
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591961152
|
|
Maniram
|
STATE BANK OF INDIA(508548)
|
|
138
|
KHANIYADHANA
|
MP-05-008-072-001/68
(CHANDUPAHADI)
|
1705008072NRG25280420240114521
|
28/04/2024
|
sulla
|
1705008072WL004012
|
sulla
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591961152
|
|
sulla
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
139
|
KHANIYADHANA
|
MP-05-008-072-001/68
(CHANDUPAHADI)
|
1705008072NRG25280420240114520
|
28/04/2024
|
sulla
|
1705008072WL004012
|
sulla
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591961152
|
|
sulla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
KHANIYADHANA
|
MP-05-008-072-001/7
(CHANDUPAHADI)
|
1705008072NRG25280420240114522
|
28/04/2024
|
RAMNIWAS
|
1705008072WL004012
|
RAMNIWAS
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591961152
|
|
RAMNIWAS
|
STATE BANK OF INDIA(508548)
|
|
141
|
KHANIYADHANA
|
MP-05-008-072-001/75
(CHANDUPAHADI)
|
1705008072NRG25280420240114523
|
28/04/2024
|
rajaram
|
1705008072WL004012
|
rajaram
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591961152
|
|
rajaram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
142
|
KHANIYADHANA
|
MP-05-008-072-001/76
(CHANDUPAHADI)
|
1705008072NRG25280420240114524
|
28/04/2024
|
babu
|
1705008072WL004012
|
babu
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591961152
|
|
babu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
143
|
KHANIYADHANA
|
MP-05-008-072-001/78
(CHANDUPAHADI)
|
1705008072NRG25280420240114525
|
28/04/2024
|
VIJAY
|
1705008072WL004012
|
VIJAY
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591961152
|
|
VIJAY
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
144
|
KHANIYADHANA
|
MP-05-008-072-001/8
(CHANDUPAHADI)
|
1705008072NRG25280420240114527
|
28/04/2024
|
BHAGBANDASH
|
1705008072WL004012
|
BHAGBANDASH
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591961152
|
|
BHAGBANDASH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
145
|
KHANIYADHANA
|
MP-05-008-072-001/8
(CHANDUPAHADI)
|
1705008072NRG25280420240114526
|
28/04/2024
|
BHAGBANDASH
|
1705008072WL004012
|
BHAGBANDASH
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591961152
|
|
BHAGBANDASH
|
STATE BANK OF INDIA(508548)
|
|
146
|
KHANIYADHANA
|
MP-05-008-072-002/135
(CHANDUPAHADI)
|
1705008072NRG25280420240114530
|
28/04/2024
|
babulal
|
1705008072WL004012
|
babulal
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591961152
|
|
babulal
|
STATE BANK OF INDIA(508548)
|
|
147
|
KHANIYADHANA
|
MP-05-008-072-002/135
(CHANDUPAHADI)
|
1705008072NRG25280420240114529
|
28/04/2024
|
babulal
|
1705008072WL004012
|
babulal
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591961152
|
|
babulal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
148
|
KHANIYADHANA
|
MP-05-008-072-002/342
(CHANDUPAHADI)
|
1705008072NRG25280420240114533
|
28/04/2024
|
tijju
|
1705008072WL004012
|
tijju
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591961152
|
|
tijju
|
STATE BANK OF INDIA(508548)
|
|
149
|
KHANIYADHANA
|
MP-05-008-072-002/372
(CHANDUPAHADI)
|
1705008072NRG25280420240114535
|
28/04/2024
|
hargyan lodhi
|
1705008072WL004012
|
hargyan lodhi
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591961152
|
|
hargyanlodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
150
|
KHANIYADHANA
|
MP-05-008-072-002/42
(CHANDUPAHADI)
|
1705008072NRG25280420240114543
|
28/04/2024
|
NEVALAL
|
1705008072WL004012
|
NEVALAL
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591961152
|
|
NEVALAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
KHANIYADHANA
|
MP-05-008-072-002/475
(CHANDUPAHADI)
|
1705008072NRG25280420240114545
|
28/04/2024
|
Peetam Jatav
|
1705008072WL004012
|
Peetam Jatav
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591961152
|
|
PeetamJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
KHANIYADHANA
|
MP-05-008-072-002/484
(CHANDUPAHADI)
|
1705008072NRG25280420240114547
|
28/04/2024
|
Paplesh
|
1705008072WL004012
|
Paplesh
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591961152
|
|
Paplesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
153
|
KHANIYADHANA
|
MP-05-008-072-002/494
(CHANDUPAHADI)
|
1705008072NRG25280420240114549
|
28/04/2024
|
Varsha
|
1705008072WL004012
|
Varsha
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591961152
|
|
Varsha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
KHANIYADHANA
|
MP-05-008-072-002/523
(CHANDUPAHADI)
|
1705008072NRG25280420240114554
|
28/04/2024
|
Datar Lodhi
|
1705008072WL004012
|
Datar Lodhi
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591961152
|
|
DatarLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
KHANIYADHANA
|
MP-05-008-072-002/548
(CHANDUPAHADI)
|
1705008072NRG25280420240114557
|
28/04/2024
|
Mahadevi Lodhi
|
1705008072WL004012
|
Mahadevi Lodhi
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591961152
|
|
MahadeviLodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
156
|
KHANIYADHANA
|
MP-05-008-072-002/56
(CHANDUPAHADI)
|
1705008072NRG25280420240114560
|
28/04/2024
|
kamtu
|
1705008072WL004012
|
kamtu
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591961152
|
|
kamtu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
KHANIYADHANA
|
MP-05-008-072-002/56
(CHANDUPAHADI)
|
1705008072NRG25280420240114559
|
28/04/2024
|
kamtu
|
1705008072WL004012
|
kamtu
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591961152
|
|
kamtu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
KHANIYADHANA
|
MP-05-008-072-002/574
(CHANDUPAHADI)
|
1705008072NRG25280420240114564
|
28/04/2024
|
Malkhan Lodhi
|
1705008072WL004012
|
Malkhan Lodhi
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591961152
|
|
MalkhanLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
KHANIYADHANA
|
MP-05-008-072-002/637
(CHANDUPAHADI)
|
1705008072NRG25280420240114571
|
28/04/2024
|
Pragilal Lodhi
|
1705008072WL004012
|
Pragilal Lodhi
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591961152
|
|
PragilalLodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
160
|
KHANIYADHANA
|
MP-05-008-072-002/644
(CHANDUPAHADI)
|
1705008072NRG25280420240114276
|
28/04/2024
|
Arvind Lodhi
|
1705008072WL004003
|
Arvind Lodhi
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591961152
|
|
ArvindLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
KHANIYADHANA
|
MP-05-008-072-002/668-A
(CHANDUPAHADI)
|
1705008072NRG25280420240114572
|
28/04/2024
|
JUGAL KISHORE LODHI
|
1705008072WL004012
|
JUGAL KISHORE LODHI
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591961152
|
|
JUGALKISHORELODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87480
|
87480
|
|
|
|
|
|
|
|
|
162
|
KHANIYADHANA
|
MP-05-008-033-003/572
(VANKHEDA)
|
1705008033NRG25270420240111117
|
28/04/2024
|
Visnath
|
1705008033WL003838
|
Visnath
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591961152
|
|
Visnath
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
163
|
KHANIYADHANA
|
MP-05-008-015-001/402
(BUGHAKHARA)
|
1705008098NRG25280420240113307
|
28/04/2024
|
KRISHNA
|
1705008098WL003934
|
KRISHNA
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591961152
|
|
KRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
KHANIYADHANA
|
MP-05-008-072-002/679
(CHANDUPAHADI)
|
1705008072NRG25280420240114575
|
28/04/2024
|
Upasana Lodhi
|
1705008072WL004012
|
Upasana Lodhi
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591961152
|
|
UpasanaLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
KHANIYADHANA
|
MP-05-008-072-002/680
(CHANDUPAHADI)
|
1705008072NRG25280420240114277
|
28/04/2024
|
Shivam Lodhi
|
1705008072WL004003
|
Shivam Lodhi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591961152
|
|
ShivamLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
KHANIYADHANA
|
MP-05-008-072-002/681
(CHANDUPAHADI)
|
1705008072NRG25280420240114278
|
28/04/2024
|
Sushanti Lodhi
|
1705008072WL004003
|
Sushanti Lodhi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591961152
|
|
SushantiLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
KHANIYADHANA
|
MP-05-008-072-002/682
(CHANDUPAHADI)
|
1705008072NRG25280420240114279
|
28/04/2024
|
Minati Lodhi
|
1705008072WL004003
|
Minati Lodhi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591961152
|
|
MinatiLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7047
|
7047
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
243000
|
243000
|
|
|
|
|
|
|
|