|
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
|
CHANDERI
|
MP-48-002-051-001/134
(KHANPUR)
|
1748002051NRG24120120240448852
|
12/01/2024
|
rajabeti
|
1748002051WL021054
|
rajabeti
|
00048
|
BKID0009065
|
884
|
884
|
Processed
|
13/03/2024
|
|
684525151
|
|
rajabeti
|
BANK OF INDIA(508505)
|
|
2
|
CHANDERI
|
MP-48-002-051-001/134
(KHANPUR)
|
1748002051NRG24120120240448851
|
12/01/2024
|
rajpal
|
1748002051WL021054
|
rajpal
|
00048
|
BKID0009065
|
884
|
884
|
Processed
|
13/03/2024
|
|
684525151
|
|
rajpal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
CHANDERI
|
MP-48-002-051-005/171-B
(KHANPUR)
|
1748002051NRG24120120240448855
|
12/01/2024
|
anita bai
|
1748002051WL021054
|
anita bai
|
00048
|
BKID0009065
|
884
|
884
|
Processed
|
13/03/2024
|
|
684525151
|
|
anitabai
|
ICICI BANK LTD(508534)
|
|
4
|
CHANDERI
|
MP-48-002-052-001/288-A
(PRANPUR)
|
1748002052NRG24120120240448393
|
12/01/2024
|
Varsha Harijan
|
1748002052WL021033
|
Varsha Harijan
|
00048
|
BKID0009065
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684525151
|
|
VarshaHarijan
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
5
|
CHANDERI
|
MP-48-002-048-003/158-A
(AMJHARA)
|
1748002048NRG24110120240447907
|
12/01/2024
|
shivani yadav
|
1748002048WL021019
|
shivani yadav
|
00078
|
CNRB0004731
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684525151
|
|
shivaniyadav
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
6
|
CHANDERI
|
MP-48-002-051-001/106
(KHANPUR)
|
1748002051NRG24120120240448847
|
12/01/2024
|
ghanshyam
|
1748002051WL021054
|
ghanshyam
|
00089
|
CBIN0284508
|
884
|
884
|
Processed
|
13/03/2024
|
|
684525151
|
|
ghanshyam
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
CHANDERI
|
MP-48-002-051-001/106
(KHANPUR)
|
1748002051NRG24120120240448848
|
12/01/2024
|
mulam bai
|
1748002051WL021054
|
mulam bai
|
00089
|
CBIN0284508
|
884
|
884
|
Processed
|
13/03/2024
|
|
684525151
|
|
mulambai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
CHANDERI
|
MP-48-002-052-001/573-A
(PRANPUR)
|
1748002052NRG24120120240448398
|
12/01/2024
|
madan
|
1748002052WL021033
|
madan
|
00089
|
CBIN0284508
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684525151
|
|
madan
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
9
|
CHANDERI
|
MP-48-002-025-001/12
(SUREL)
|
1748002025NRG24120120240448960
|
12/01/2024
|
bhadur
|
1748002025WL021060
|
bhadur
|
00168
|
ICIC0000538
|
1323
|
1323
|
Processed
|
13/03/2024
|
|
684525151
|
|
bhadur
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
CHANDERI
|
MP-48-002-025-001/12
(SUREL)
|
1748002025NRG24120120240448959
|
12/01/2024
|
bhadur
|
1748002025WL021060
|
bhadur
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684525151
|
|
bhadur
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
CHANDERI
|
MP-48-002-025-001/97
(SUREL)
|
1748002025NRG24120120240448974
|
12/01/2024
|
SANJEEV
|
1748002025WL021060
|
SANJEEV
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684525151
|
|
SANJEEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
CHANDERI
|
MP-48-002-025-001/97
(SUREL)
|
1748002025NRG24120120240448973
|
12/01/2024
|
SANJEEV
|
1748002025WL021060
|
SANJEEV
|
00168
|
ICIC0000538
|
1323
|
1323
|
Processed
|
13/03/2024
|
|
684525151
|
|
SANJEEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
CHANDERI
|
MP-48-002-025-002/122
(SUREL)
|
1748002025NRG24120120240448976
|
12/01/2024
|
KIRPAN
|
1748002025WL021060
|
KIRPAN
|
00168
|
ICIC0000538
|
1323
|
1323
|
Processed
|
13/03/2024
|
|
684525151
|
|
KIRPAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
CHANDERI
|
MP-48-002-025-002/122
(SUREL)
|
1748002025NRG24120120240448975
|
12/01/2024
|
KIRPAN
|
1748002025WL021060
|
KIRPAN
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684525151
|
|
KIRPAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
CHANDERI
|
MP-48-002-025-002/126
(SUREL)
|
1748002025NRG24120120240448977
|
12/01/2024
|
Surendra
|
1748002025WL021060
|
Surendra
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684525151
|
|
Surendra
|
ICICI BANK LTD(508534)
|
|
16
|
CHANDERI
|
MP-48-002-025-002/34
(SUREL)
|
1748002025NRG24120120240448994
|
12/01/2024
|
peetam
|
1748002025WL021060
|
peetam
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684525151
|
|
peetam
|
ICICI BANK LTD(508534)
|
|
17
|
CHANDERI
|
MP-48-002-025-002/47
(SUREL)
|
1748002025NRG24120120240448998
|
12/01/2024
|
VIKRAM
|
1748002025WL021060
|
VIKRAM
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684525151
|
|
VIKRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
CHANDERI
|
MP-48-002-025-002/67
(SUREL)
|
1748002025NRG24120120240449014
|
12/01/2024
|
babbu
|
1748002025WL021060
|
babbu
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684525151
|
|
babbu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
CHANDERI
|
MP-48-002-025-002/72
(SUREL)
|
1748002025NRG24120120240449046
|
12/01/2024
|
NARENDRA
|
1748002025WL021060
|
NARENDRA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684525151
|
|
NARENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
CHANDERI
|
MP-48-002-025-002/97
(SUREL)
|
1748002025NRG24120120240449075
|
12/01/2024
|
ASHOK
|
1748002025WL021060
|
ASHOK
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684525151
|
|
ASHOK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
CHANDERI
|
MP-48-002-025-002/99
(SUREL)
|
1748002025NRG24120120240449076
|
12/01/2024
|
VIJAY SINGH
|
1748002025WL021060
|
VIJAY SINGH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684525151
|
|
VIJAYSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17229
|
17229
|
|
|
|
|
|
|
|
|
22
|
CHANDERI
|
MP-48-002-052-001/729
(PRANPUR)
|
1748002052NRG24120120240448403
|
12/01/2024
|
champalal
|
1748002052WL021033
|
champalal
|
00349
|
PSIB0000644
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684525151
|
|
champalal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
23
|
CHANDERI
|
MP-48-002-048-002/221
(AMJHARA)
|
1748002048NRG24110120240447906
|
12/01/2024
|
Ghaseeti Bai
|
1748002048WL021019
|
Ghaseeti Bai
|
00354
|
PUNB0985300
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684525151
|
|
GhaseetiBai
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
24
|
CHANDERI
|
MP-48-002-025-002/333
(SUREL)
|
1748002025NRG24120120240448993
|
12/01/2024
|
radhesyam
|
1748002025WL021060
|
radhesyam
|
00415
|
SBIN0005089
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684525151
|
|
radhesyam
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
25
|
CHANDERI
|
MP-48-002-025-002/147-A
(SUREL)
|
1748002025NRG24120120240448978
|
12/01/2024
|
asharam adiwasi
|
1748002025WL021060
|
asharam adiwasi
|
00415
|
SBIN0030080
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684525151
|
|
asharamadiwasi
|
STATE BANK OF INDIA(508548)
|
|
26
|
CHANDERI
|
MP-48-002-025-002/365
(SUREL)
|
1748002025NRG24120120240448995
|
12/01/2024
|
kalyan
|
1748002025WL021060
|
kalyan
|
00415
|
SBIN0030080
|
1326
|
1326
|
Rejected
|
13/03/2024
|
|
684525151
|
A/c Blocked or Frozen
|
|
|
|
27
|
CHANDERI
|
MP-48-002-025-002/367
(SUREL)
|
1748002025NRG24120120240448996
|
12/01/2024
|
monu
|
1748002025WL021060
|
monu
|
00415
|
SBIN0030080
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684525151
|
|
monu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
CHANDERI
|
MP-48-002-046-003/102
(NANAKPUR)
|
1748002046NRG24120120240448299
|
12/01/2024
|
alam singh
|
1748002046WL021029
|
alam singh
|
00415
|
SBIN0030080
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684525151
|
|
alamsingh
|
ICICI BANK LTD(508534)
|
|
29
|
CHANDERI
|
MP-48-002-051-005/171-A
(KHANPUR)
|
1748002051NRG24120120240448854
|
12/01/2024
|
SHYAM LAL
|
1748002051WL021054
|
SHYAM LAL
|
00415
|
SBIN0030080
|
884
|
884
|
Processed
|
13/03/2024
|
|
684525151
|
|
SHYAMLAL
|
ICICI BANK LTD(508534)
|
|
30
|
CHANDERI
|
MP-48-002-052-001/295-A
(PRANPUR)
|
1748002052NRG24120120240448394
|
12/01/2024
|
ravindra kumar
|
1748002052WL021033
|
ravindra kumar
|
00415
|
SBIN0030080
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684525151
|
|
ravindrakumar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
31
|
CHANDERI
|
MP-48-002-025-002/733
(SUREL)
|
1748002025NRG24120120240449074
|
12/01/2024
|
devkinandan
|
1748002025WL021060
|
devkinandan
|
00468
|
UBIN0545023
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684525151
|
|
devkinandan
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
32
|
CHANDERI
|
MP-48-002-025-002/733
(SUREL)
|
1748002025NRG24120120240449073
|
12/01/2024
|
devkinandan
|
1748002025WL021060
|
devkinandan
|
00468
|
UBIN0545023
|
1323
|
1323
|
Processed
|
13/03/2024
|
|
684525151
|
|
devkinandan
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2649
|
2649
|
|
|
|
|
|
|
|
|
33
|
CHANDERI
|
MP-48-002-052-001/25-B
(PRANPUR)
|
1748002052NRG24120120240448391
|
12/01/2024
|
anjum bano
|
1748002052WL021033
|
anjum bano
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684525151
|
|
anjumbano
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
34
|
CHANDERI
|
MP-48-002-052-001/263-C
(PRANPUR)
|
1748002052NRG24120120240448392
|
12/01/2024
|
sangeeta kushwah
|
1748002052WL021033
|
sangeeta kushwah
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684525151
|
|
sangeetakushwah
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
35
|
CHANDERI
|
MP-48-002-052-001/295-A
(PRANPUR)
|
1748002052NRG24120120240448395
|
12/01/2024
|
sadhna jain
|
1748002052WL021033
|
sadhna jain
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684525151
|
|
sadhnajain
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
36
|
CHANDERI
|
MP-48-002-052-001/322
(PRANPUR)
|
1748002052NRG24120120240448396
|
12/01/2024
|
islam khan
|
1748002052WL021033
|
islam khan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684525151
|
|
islamkhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
37
|
CHANDERI
|
MP-48-002-052-001/322
(PRANPUR)
|
1748002052NRG24120120240448397
|
12/01/2024
|
shadik
|
1748002052WL021033
|
shadik
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684525151
|
|
shadik
|
STATE BANK OF INDIA(508548)
|
|
38
|
CHANDERI
|
MP-48-002-052-001/573-A
(PRANPUR)
|
1748002052NRG24120120240448399
|
12/01/2024
|
meena
|
1748002052WL021033
|
meena
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684525151
|
|
meena
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
39
|
CHANDERI
|
MP-48-002-052-001/60-A
(PRANPUR)
|
1748002052NRG24120120240448400
|
12/01/2024
|
rizwana
|
1748002052WL021033
|
rizwana
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684525151
|
|
rizwana
|
BANK OF INDIA(508505)
|
|
40
|
CHANDERI
|
MP-48-002-052-001/60-C
(PRANPUR)
|
1748002052NRG24120120240448401
|
12/01/2024
|
mishkin bano
|
1748002052WL021033
|
mishkin bano
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684525151
|
|
mishkinbano
|
BANK OF INDIA(508505)
|
|
41
|
CHANDERI
|
MP-48-002-052-001/729
(PRANPUR)
|
1748002052NRG24120120240448402
|
12/01/2024
|
nandkishor koli
|
1748002052WL021033
|
nandkishor koli
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684525151
|
|
nandkishorkoli
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
42
|
CHANDERI
|
MP-48-002-052-001/778
(PRANPUR)
|
1748002052NRG24120120240448404
|
12/01/2024
|
anek singh kushwaha
|
1748002052WL021033
|
anek singh kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684525151
|
|
aneksinghkushwaha
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
CHANDERI
|
MP-48-002-052-001/778
(PRANPUR)
|
1748002052NRG24120120240448405
|
12/01/2024
|
mamta
|
1748002052WL021033
|
mamta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684525151
|
|
mamta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
44
|
CHANDERI
|
MP-48-002-052-001/834-A
(PRANPUR)
|
1748002052NRG24120120240448406
|
12/01/2024
|
gopal namdev
|
1748002052WL021033
|
gopal namdev
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684525151
|
|
gopalnamdev
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
45
|
CHANDERI
|
MP-48-002-052-001/834-A
(PRANPUR)
|
1748002052NRG24120120240448407
|
12/01/2024
|
poonam
|
1748002052WL021033
|
poonam
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684525151
|
|
poonam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
46
|
CHANDERI
|
MP-48-002-052-001/899
(PRANPUR)
|
1748002052NRG24120120240448408
|
12/01/2024
|
vandna
|
1748002052WL021033
|
vandna
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684525151
|
|
vandna
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
47
|
CHANDERI
|
MP-48-002-025-002/214
(SUREL)
|
1748002025NRG24120120240448981
|
12/01/2024
|
diman singh adivasi
|
1748002025WL021060
|
diman singh adivasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684525151
|
|
dimansinghadivasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
CHANDERI
|
MP-48-002-025-002/214
(SUREL)
|
1748002025NRG24120120240448980
|
12/01/2024
|
diman singh adivasi
|
1748002025WL021060
|
diman singh adivasi
|
00688
|
FINO0001446
|
1323
|
1323
|
Processed
|
13/03/2024
|
|
684525151
|
|
dimansinghadivasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
CHANDERI
|
MP-48-002-025-002/265
(SUREL)
|
1748002025NRG24120120240448984
|
12/01/2024
|
gulab singh
|
1748002025WL021060
|
gulab singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684525151
|
|
gulabsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
CHANDERI
|
MP-48-002-025-002/675
(SUREL)
|
1748002025NRG24120120240449015
|
12/01/2024
|
suresh
|
1748002025WL021060
|
suresh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684525151
|
|
suresh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5301
|
5301
|
|
|
|
|
|
|
|
|
51
|
CHANDERI
|
MP-48-002-001-002/675-C
(THOBON)
|
1748002001NRG24120120240448409
|
12/01/2024
|
SHIVCHARAN
|
1748002001WL021034
|
SHIVCHARAN
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
13/03/2024
|
|
684525151
|
|
SHIVCHARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
CHANDERI
|
MP-48-002-001-002/677
(THOBON)
|
1748002001NRG24120120240448411
|
12/01/2024
|
PREM NAYARAN
|
1748002001WL021034
|
PREM NAYARAN
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
13/03/2024
|
|
684525151
|
|
PREMNAYARAN
|
STATE BANK OF INDIA(508548)
|
|
53
|
CHANDERI
|
MP-48-002-001-002/677-A
(THOBON)
|
1748002001NRG24120120240448412
|
12/01/2024
|
Jagan Adiwasi
|
1748002001WL021034
|
Jagan Adiwasi
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
13/03/2024
|
|
684525151
|
|
JaganAdiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
CHANDERI
|
MP-48-002-025-001/160
(SUREL)
|
1748002025NRG24120120240448962
|
12/01/2024
|
rambabu
|
1748002025WL021060
|
rambabu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684525151
|
|
rambabu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
CHANDERI
|
MP-48-002-025-001/160
(SUREL)
|
1748002025NRG24120120240448961
|
12/01/2024
|
rambabu
|
1748002025WL021060
|
rambabu
|
00691
|
IPOS0000001
|
1323
|
1323
|
Processed
|
13/03/2024
|
|
684525151
|
|
rambabu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
CHANDERI
|
MP-48-002-025-001/189
(SUREL)
|
1748002025NRG24120120240448964
|
12/01/2024
|
kalu
|
1748002025WL021060
|
kalu
|
00691
|
IPOS0000001
|
1323
|
1323
|
Processed
|
13/03/2024
|
|
684525151
|
|
kalu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
CHANDERI
|
MP-48-002-025-001/189
(SUREL)
|
1748002025NRG24120120240448963
|
12/01/2024
|
kalu
|
1748002025WL021060
|
kalu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684525151
|
|
kalu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
CHANDERI
|
MP-48-002-025-001/196
(SUREL)
|
1748002025NRG24120120240448966
|
12/01/2024
|
jeetpal
|
1748002025WL021060
|
jeetpal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684525151
|
|
jeetpal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
CHANDERI
|
MP-48-002-025-001/196
(SUREL)
|
1748002025NRG24120120240448965
|
12/01/2024
|
jeetpal
|
1748002025WL021060
|
jeetpal
|
00691
|
IPOS0000001
|
1323
|
1323
|
Processed
|
13/03/2024
|
|
684525151
|
|
jeetpal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
CHANDERI
|
MP-48-002-025-001/259
(SUREL)
|
1748002025NRG24120120240448968
|
12/01/2024
|
brajraj yadav
|
1748002025WL021060
|
brajraj yadav
|
00691
|
IPOS0000001
|
1323
|
1323
|
Processed
|
13/03/2024
|
|
684525151
|
|
brajrajyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
CHANDERI
|
MP-48-002-025-001/259
(SUREL)
|
1748002025NRG24120120240448967
|
12/01/2024
|
brajraj yadav
|
1748002025WL021060
|
brajraj yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684525151
|
|
brajrajyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
CHANDERI
|
MP-48-002-025-001/260
(SUREL)
|
1748002025NRG24120120240448970
|
12/01/2024
|
raja singh
|
1748002025WL021060
|
raja singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684525151
|
|
rajasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
CHANDERI
|
MP-48-002-025-001/260
(SUREL)
|
1748002025NRG24120120240448969
|
12/01/2024
|
raja singh
|
1748002025WL021060
|
raja singh
|
00691
|
IPOS0000001
|
1323
|
1323
|
Processed
|
13/03/2024
|
|
684525151
|
|
rajasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
CHANDERI
|
MP-48-002-025-001/261
(SUREL)
|
1748002025NRG24120120240448972
|
12/01/2024
|
shivkumar yadav
|
1748002025WL021060
|
shivkumar yadav
|
00691
|
IPOS0000001
|
1323
|
1323
|
Processed
|
13/03/2024
|
|
684525151
|
|
shivkumaryadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
CHANDERI
|
MP-48-002-025-001/261
(SUREL)
|
1748002025NRG24120120240448971
|
12/01/2024
|
shivkumar yadav
|
1748002025WL021060
|
shivkumar yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684525151
|
|
shivkumaryadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
CHANDERI
|
MP-48-002-025-002/263
(SUREL)
|
1748002025NRG24120120240448983
|
12/01/2024
|
suresh adiwasi
|
1748002025WL021060
|
suresh adiwasi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684525151
|
|
sureshadiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
CHANDERI
|
MP-48-002-025-002/287
(SUREL)
|
1748002025NRG24120120240448985
|
12/01/2024
|
rampal singh lodhi
|
1748002025WL021060
|
rampal singh lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684525151
|
|
rampalsinghlodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
CHANDERI
|
MP-48-002-025-002/288
(SUREL)
|
1748002025NRG24120120240448986
|
12/01/2024
|
khalak singh
|
1748002025WL021060
|
khalak singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684525151
|
|
khalaksingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
CHANDERI
|
MP-48-002-025-002/292
(SUREL)
|
1748002025NRG24120120240448988
|
12/01/2024
|
brajbhan singh
|
1748002025WL021060
|
brajbhan singh
|
00691
|
IPOS0000001
|
1323
|
1323
|
Processed
|
13/03/2024
|
|
684525151
|
|
brajbhansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
CHANDERI
|
MP-48-002-025-002/292
(SUREL)
|
1748002025NRG24120120240448987
|
12/01/2024
|
brajbhan singh
|
1748002025WL021060
|
brajbhan singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684525151
|
|
brajbhansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
CHANDERI
|
MP-48-002-025-002/296
(SUREL)
|
1748002025NRG24120120240448990
|
12/01/2024
|
hanman
|
1748002025WL021060
|
hanman
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684525151
|
|
hanman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
CHANDERI
|
MP-48-002-025-002/296
(SUREL)
|
1748002025NRG24120120240448989
|
12/01/2024
|
hanman
|
1748002025WL021060
|
hanman
|
00691
|
IPOS0000001
|
1323
|
1323
|
Processed
|
13/03/2024
|
|
684525151
|
|
hanman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
CHANDERI
|
MP-48-002-025-002/297
(SUREL)
|
1748002025NRG24120120240448992
|
12/01/2024
|
nanne
|
1748002025WL021060
|
nanne
|
00691
|
IPOS0000001
|
1323
|
1323
|
Processed
|
13/03/2024
|
|
684525151
|
|
nanne
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
CHANDERI
|
MP-48-002-025-002/297
(SUREL)
|
1748002025NRG24120120240448991
|
12/01/2024
|
nanne
|
1748002025WL021060
|
nanne
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684525151
|
|
nanne
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
CHANDERI
|
MP-48-002-025-002/457
(SUREL)
|
1748002025NRG24120120240448997
|
12/01/2024
|
ghuman singh
|
1748002025WL021060
|
ghuman singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684525151
|
|
ghumansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
CHANDERI
|
MP-48-002-025-002/527
(SUREL)
|
1748002025NRG24120120240449005
|
12/01/2024
|
ghansyam
|
1748002025WL021060
|
ghansyam
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684525151
|
|
ghansyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
CHANDERI
|
MP-48-002-025-002/532
(SUREL)
|
1748002025NRG24120120240449006
|
12/01/2024
|
emrat adiwasi
|
1748002025WL021060
|
emrat adiwasi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684525151
|
|
emratadiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
CHANDERI
|
MP-48-002-025-002/540
(SUREL)
|
1748002025NRG24120120240449007
|
12/01/2024
|
rajaram
|
1748002025WL021060
|
rajaram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684525151
|
|
rajaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
CHANDERI
|
MP-48-002-025-002/550
(SUREL)
|
1748002025NRG24120120240449008
|
12/01/2024
|
satees kumar
|
1748002025WL021060
|
satees kumar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684525151
|
|
sateeskumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
CHANDERI
|
MP-48-002-025-002/553
(SUREL)
|
1748002025NRG24120120240449010
|
12/01/2024
|
bhagirat
|
1748002025WL021060
|
bhagirat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684525151
|
|
bhagirat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
CHANDERI
|
MP-48-002-025-002/553
(SUREL)
|
1748002025NRG24120120240449009
|
12/01/2024
|
bhagirat
|
1748002025WL021060
|
bhagirat
|
00691
|
IPOS0000001
|
1323
|
1323
|
Processed
|
13/03/2024
|
|
684525151
|
|
bhagirat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
CHANDERI
|
MP-48-002-025-002/592
(SUREL)
|
1748002025NRG24120120240449011
|
12/01/2024
|
ajaypal
|
1748002025WL021060
|
ajaypal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684525151
|
|
ajaypal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
CHANDERI
|
MP-48-002-025-002/595
(SUREL)
|
1748002025NRG24120120240449012
|
12/01/2024
|
manoj
|
1748002025WL021060
|
manoj
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684525151
|
|
manoj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
CHANDERI
|
MP-48-002-025-002/596
(SUREL)
|
1748002025NRG24120120240449013
|
12/01/2024
|
kisanlal
|
1748002025WL021060
|
kisanlal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684525151
|
|
kisanlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
CHANDERI
|
MP-48-002-025-002/694
(SUREL)
|
1748002025NRG24120120240449016
|
12/01/2024
|
shivchran
|
1748002025WL021060
|
shivchran
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684525151
|
|
shivchran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
CHANDERI
|
MP-48-002-025-002/695
(SUREL)
|
1748002025NRG24120120240449017
|
12/01/2024
|
sonu yadav
|
1748002025WL021060
|
sonu yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684525151
|
|
sonuyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
CHANDERI
|
MP-48-002-025-002/696
(SUREL)
|
1748002025NRG24120120240449018
|
12/01/2024
|
shriya lodhi
|
1748002025WL021060
|
shriya lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684525151
|
|
shriyalodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
CHANDERI
|
MP-48-002-025-002/697
(SUREL)
|
1748002025NRG24120120240449019
|
12/01/2024
|
halke lodhi
|
1748002025WL021060
|
halke lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684525151
|
|
halkelodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
CHANDERI
|
MP-48-002-025-002/698
(SUREL)
|
1748002025NRG24120120240449020
|
12/01/2024
|
anil
|
1748002025WL021060
|
anil
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684525151
|
|
anil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
CHANDERI
|
MP-48-002-025-002/699
(SUREL)
|
1748002025NRG24120120240449021
|
12/01/2024
|
rahul prajapati
|
1748002025WL021060
|
rahul prajapati
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684525151
|
|
rahulprajapati
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
CHANDERI
|
MP-48-002-025-002/701
(SUREL)
|
1748002025NRG24120120240449022
|
12/01/2024
|
sonu adiwasi
|
1748002025WL021060
|
sonu adiwasi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684525151
|
|
sonuadiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
CHANDERI
|
MP-48-002-025-002/703
(SUREL)
|
1748002025NRG24120120240449023
|
12/01/2024
|
rakesh adiwasi
|
1748002025WL021060
|
rakesh adiwasi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684525151
|
|
rakeshadiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
CHANDERI
|
MP-48-002-025-002/704
(SUREL)
|
1748002025NRG24120120240449024
|
12/01/2024
|
naran adiwasi
|
1748002025WL021060
|
naran adiwasi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684525151
|
|
naranadiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
CHANDERI
|
MP-48-002-025-002/705
(SUREL)
|
1748002025NRG24120120240449025
|
12/01/2024
|
udam singh
|
1748002025WL021060
|
udam singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684525151
|
|
udamsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
CHANDERI
|
MP-48-002-025-002/706
(SUREL)
|
1748002025NRG24120120240449026
|
12/01/2024
|
gulsan adiwasi
|
1748002025WL021060
|
gulsan adiwasi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684525151
|
|
gulsanadiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
CHANDERI
|
MP-48-002-025-002/707
(SUREL)
|
1748002025NRG24120120240449027
|
12/01/2024
|
noneram yadav
|
1748002025WL021060
|
noneram yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684525151
|
|
noneramyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
CHANDERI
|
MP-48-002-025-002/708
(SUREL)
|
1748002025NRG24120120240449028
|
12/01/2024
|
bhanuprtap
|
1748002025WL021060
|
bhanuprtap
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684525151
|
|
bhanuprtap
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
CHANDERI
|
MP-48-002-025-002/711
(SUREL)
|
1748002025NRG24120120240449029
|
12/01/2024
|
balla adiwasi
|
1748002025WL021060
|
balla adiwasi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684525151
|
|
ballaadiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
CHANDERI
|
MP-48-002-025-002/712
(SUREL)
|
1748002025NRG24120120240449031
|
12/01/2024
|
jugbhan singh yadav
|
1748002025WL021060
|
jugbhan singh yadav
|
00691
|
IPOS0000001
|
1323
|
1323
|
Processed
|
13/03/2024
|
|
684525151
|
|
jugbhansinghyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
CHANDERI
|
MP-48-002-025-002/712
(SUREL)
|
1748002025NRG24120120240449030
|
12/01/2024
|
jugbhan singh yadav
|
1748002025WL021060
|
jugbhan singh yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684525151
|
|
jugbhansinghyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
CHANDERI
|
MP-48-002-025-002/713
(SUREL)
|
1748002025NRG24120120240449033
|
12/01/2024
|
ramveer
|
1748002025WL021060
|
ramveer
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684525151
|
|
ramveer
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
CHANDERI
|
MP-48-002-025-002/713
(SUREL)
|
1748002025NRG24120120240449032
|
12/01/2024
|
ramveer
|
1748002025WL021060
|
ramveer
|
00691
|
IPOS0000001
|
1323
|
1323
|
Processed
|
13/03/2024
|
|
684525151
|
|
ramveer
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
CHANDERI
|
MP-48-002-025-002/714
(SUREL)
|
1748002025NRG24120120240449035
|
12/01/2024
|
suraj yadav
|
1748002025WL021060
|
suraj yadav
|
00691
|
IPOS0000001
|
1323
|
1323
|
Processed
|
13/03/2024
|
|
684525151
|
|
surajyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
CHANDERI
|
MP-48-002-025-002/714
(SUREL)
|
1748002025NRG24120120240449034
|
12/01/2024
|
suraj yadav
|
1748002025WL021060
|
suraj yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684525151
|
|
surajyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
CHANDERI
|
MP-48-002-025-002/715
(SUREL)
|
1748002025NRG24120120240449037
|
12/01/2024
|
dilip yadav
|
1748002025WL021060
|
dilip yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684525151
|
|
dilipyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
CHANDERI
|
MP-48-002-025-002/715
(SUREL)
|
1748002025NRG24120120240449036
|
12/01/2024
|
dilip yadav
|
1748002025WL021060
|
dilip yadav
|
00691
|
IPOS0000001
|
1323
|
1323
|
Processed
|
13/03/2024
|
|
684525151
|
|
dilipyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
CHANDERI
|
MP-48-002-025-002/716
(SUREL)
|
1748002025NRG24120120240449039
|
12/01/2024
|
takat singh adiwasi
|
1748002025WL021060
|
takat singh adiwasi
|
00691
|
IPOS0000001
|
1323
|
1323
|
Processed
|
13/03/2024
|
|
684525151
|
|
takatsinghadiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
CHANDERI
|
MP-48-002-025-002/716
(SUREL)
|
1748002025NRG24120120240449038
|
12/01/2024
|
takat singh adiwasi
|
1748002025WL021060
|
takat singh adiwasi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684525151
|
|
takatsinghadiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
CHANDERI
|
MP-48-002-025-002/717
(SUREL)
|
1748002025NRG24120120240449041
|
12/01/2024
|
ankesh yadav
|
1748002025WL021060
|
ankesh yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684525151
|
|
ankeshyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
CHANDERI
|
MP-48-002-025-002/717
(SUREL)
|
1748002025NRG24120120240449040
|
12/01/2024
|
ankesh yadav
|
1748002025WL021060
|
ankesh yadav
|
00691
|
IPOS0000001
|
1323
|
1323
|
Processed
|
13/03/2024
|
|
684525151
|
|
ankeshyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
CHANDERI
|
MP-48-002-025-002/718
(SUREL)
|
1748002025NRG24120120240449043
|
12/01/2024
|
dalbeer singh yadav
|
1748002025WL021060
|
dalbeer singh yadav
|
00691
|
IPOS0000001
|
1323
|
1323
|
Processed
|
13/03/2024
|
|
684525151
|
|
dalbeersinghyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
CHANDERI
|
MP-48-002-025-002/718
(SUREL)
|
1748002025NRG24120120240449042
|
12/01/2024
|
dalbeer singh yadav
|
1748002025WL021060
|
dalbeer singh yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684525151
|
|
dalbeersinghyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
CHANDERI
|
MP-48-002-025-002/719
(SUREL)
|
1748002025NRG24120120240449045
|
12/01/2024
|
raja singh yadav
|
1748002025WL021060
|
raja singh yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684525151
|
|
rajasinghyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
CHANDERI
|
MP-48-002-025-002/719
(SUREL)
|
1748002025NRG24120120240449044
|
12/01/2024
|
raja singh yadav
|
1748002025WL021060
|
raja singh yadav
|
00691
|
IPOS0000001
|
1323
|
1323
|
Processed
|
13/03/2024
|
|
684525151
|
|
rajasinghyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
CHANDERI
|
MP-48-002-025-002/720
(SUREL)
|
1748002025NRG24120120240449048
|
12/01/2024
|
lakhan singh yadav
|
1748002025WL021060
|
lakhan singh yadav
|
00691
|
IPOS0000001
|
1323
|
1323
|
Processed
|
13/03/2024
|
|
684525151
|
|
lakhansinghyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
CHANDERI
|
MP-48-002-025-002/720
(SUREL)
|
1748002025NRG24120120240449047
|
12/01/2024
|
lakhan singh yadav
|
1748002025WL021060
|
lakhan singh yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684525151
|
|
lakhansinghyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
CHANDERI
|
MP-48-002-025-002/721
(SUREL)
|
1748002025NRG24120120240449050
|
12/01/2024
|
kuldeep adiwasi
|
1748002025WL021060
|
kuldeep adiwasi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684525151
|
|
kuldeepadiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
CHANDERI
|
MP-48-002-025-002/721
(SUREL)
|
1748002025NRG24120120240449049
|
12/01/2024
|
kuldeep adiwasi
|
1748002025WL021060
|
kuldeep adiwasi
|
00691
|
IPOS0000001
|
1323
|
1323
|
Processed
|
13/03/2024
|
|
684525151
|
|
kuldeepadiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
CHANDERI
|
MP-48-002-025-002/722
(SUREL)
|
1748002025NRG24120120240449052
|
12/01/2024
|
ramprsad
|
1748002025WL021060
|
ramprsad
|
00691
|
IPOS0000001
|
1323
|
1323
|
Processed
|
13/03/2024
|
|
684525151
|
|
ramprsad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
CHANDERI
|
MP-48-002-025-002/722
(SUREL)
|
1748002025NRG24120120240449051
|
12/01/2024
|
ramprsad
|
1748002025WL021060
|
ramprsad
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684525151
|
|
ramprsad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
CHANDERI
|
MP-48-002-025-002/723
(SUREL)
|
1748002025NRG24120120240449054
|
12/01/2024
|
heeralal
|
1748002025WL021060
|
heeralal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684525151
|
|
heeralal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
CHANDERI
|
MP-48-002-025-002/723
(SUREL)
|
1748002025NRG24120120240449053
|
12/01/2024
|
heeralal
|
1748002025WL021060
|
heeralal
|
00691
|
IPOS0000001
|
1323
|
1323
|
Processed
|
13/03/2024
|
|
684525151
|
|
heeralal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
CHANDERI
|
MP-48-002-025-002/724
(SUREL)
|
1748002025NRG24120120240449056
|
12/01/2024
|
gajendr singh kushwah
|
1748002025WL021060
|
gajendr singh kushwah
|
00691
|
IPOS0000001
|
1323
|
1323
|
Processed
|
13/03/2024
|
|
684525151
|
|
gajendrsinghkushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
CHANDERI
|
MP-48-002-025-002/724
(SUREL)
|
1748002025NRG24120120240449055
|
12/01/2024
|
gajendr singh kushwah
|
1748002025WL021060
|
gajendr singh kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684525151
|
|
gajendrsinghkushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
CHANDERI
|
MP-48-002-025-002/725
(SUREL)
|
1748002025NRG24120120240449058
|
12/01/2024
|
rajes kevat
|
1748002025WL021060
|
rajes kevat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684525151
|
|
rajeskevat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
CHANDERI
|
MP-48-002-025-002/725
(SUREL)
|
1748002025NRG24120120240449057
|
12/01/2024
|
rajes kevat
|
1748002025WL021060
|
rajes kevat
|
00691
|
IPOS0000001
|
1323
|
1323
|
Processed
|
13/03/2024
|
|
684525151
|
|
rajeskevat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
CHANDERI
|
MP-48-002-025-002/726
(SUREL)
|
1748002025NRG24120120240449060
|
12/01/2024
|
kelash lodhi
|
1748002025WL021060
|
kelash lodhi
|
00691
|
IPOS0000001
|
1323
|
1323
|
Processed
|
13/03/2024
|
|
684525151
|
|
kelashlodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
CHANDERI
|
MP-48-002-025-002/726
(SUREL)
|
1748002025NRG24120120240449059
|
12/01/2024
|
kelash lodhi
|
1748002025WL021060
|
kelash lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684525151
|
|
kelashlodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
CHANDERI
|
MP-48-002-025-002/727
(SUREL)
|
1748002025NRG24120120240449062
|
12/01/2024
|
manish kushwah
|
1748002025WL021060
|
manish kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684525151
|
|
manishkushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
CHANDERI
|
MP-48-002-025-002/727
(SUREL)
|
1748002025NRG24120120240449061
|
12/01/2024
|
manish kushwah
|
1748002025WL021060
|
manish kushwah
|
00691
|
IPOS0000001
|
1323
|
1323
|
Processed
|
13/03/2024
|
|
684525151
|
|
manishkushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
CHANDERI
|
MP-48-002-025-002/728
(SUREL)
|
1748002025NRG24120120240449064
|
12/01/2024
|
ankes lodhi
|
1748002025WL021060
|
ankes lodhi
|
00691
|
IPOS0000001
|
1323
|
1323
|
Processed
|
13/03/2024
|
|
684525151
|
|
ankeslodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
CHANDERI
|
MP-48-002-025-002/728
(SUREL)
|
1748002025NRG24120120240449063
|
12/01/2024
|
ankes lodhi
|
1748002025WL021060
|
ankes lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684525151
|
|
ankeslodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
CHANDERI
|
MP-48-002-025-002/729
(SUREL)
|
1748002025NRG24120120240449066
|
12/01/2024
|
krshnpal kebat
|
1748002025WL021060
|
krshnpal kebat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684525151
|
|
krshnpalkebat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
CHANDERI
|
MP-48-002-025-002/729
(SUREL)
|
1748002025NRG24120120240449065
|
12/01/2024
|
krshnpal kebat
|
1748002025WL021060
|
krshnpal kebat
|
00691
|
IPOS0000001
|
1323
|
1323
|
Processed
|
13/03/2024
|
|
684525151
|
|
krshnpalkebat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
CHANDERI
|
MP-48-002-025-002/730
(SUREL)
|
1748002025NRG24120120240449068
|
12/01/2024
|
ramsebak
|
1748002025WL021060
|
ramsebak
|
00691
|
IPOS0000001
|
1323
|
1323
|
Processed
|
13/03/2024
|
|
684525151
|
|
ramsebak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
CHANDERI
|
MP-48-002-025-002/730
(SUREL)
|
1748002025NRG24120120240449067
|
12/01/2024
|
ramsebak
|
1748002025WL021060
|
ramsebak
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684525151
|
|
ramsebak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
CHANDERI
|
MP-48-002-025-002/731
(SUREL)
|
1748002025NRG24120120240449070
|
12/01/2024
|
surend lodhi
|
1748002025WL021060
|
surend lodhi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684525151
|
|
surendlodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
CHANDERI
|
MP-48-002-025-002/731
(SUREL)
|
1748002025NRG24120120240449069
|
12/01/2024
|
surend lodhi
|
1748002025WL021060
|
surend lodhi
|
00691
|
IPOS0000001
|
1323
|
1323
|
Processed
|
13/03/2024
|
|
684525151
|
|
surendlodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
CHANDERI
|
MP-48-002-025-002/732
(SUREL)
|
1748002025NRG24120120240449072
|
12/01/2024
|
monu yadav
|
1748002025WL021060
|
monu yadav
|
00691
|
IPOS0000001
|
1323
|
1323
|
Processed
|
13/03/2024
|
|
684525151
|
|
monuyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
CHANDERI
|
MP-48-002-025-002/732
(SUREL)
|
1748002025NRG24120120240449071
|
12/01/2024
|
monu yadav
|
1748002025WL021060
|
monu yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684525151
|
|
monuyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
CHANDERI
|
MP-48-002-051-001/106-A
(KHANPUR)
|
1748002051NRG24120120240448850
|
12/01/2024
|
Jaleb Ahirwar
|
1748002051WL021054
|
Jaleb Ahirwar
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
13/03/2024
|
|
684525151
|
|
JalebAhirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
CHANDERI
|
MP-48-002-051-001/106-A
(KHANPUR)
|
1748002051NRG24120120240448849
|
12/01/2024
|
Ram Raja
|
1748002051WL021054
|
Ram Raja
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
13/03/2024
|
|
684525151
|
|
RamRaja
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
CHANDERI
|
MP-48-002-051-001/2-A
(KHANPUR)
|
1748002051NRG24120120240448853
|
12/01/2024
|
Pooja
|
1748002051WL021054
|
Pooja
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
13/03/2024
|
|
684525151
|
|
Pooja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120352
|
120352
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
187963
|
187963
|
|
|
|
|
|
|
|