|
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-05-008-082-001/60-B
(KAMALPUR)
|
1705008082NRG24270120241303557
|
28/01/2024
|
Dayaram Lodhi
|
1705008082WL044690
|
Dayaram Lodhi
|
00354
|
PUNB0059700
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005510547
|
|
DayaramLodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
KHANIYADHANA
|
MP-05-008-043-001/392-D
(NOHRA)
|
1705008043NRG24270120241305661
|
28/01/2024
|
Bhavna Lodhi
|
1705008043WL044756
|
Bhavna Lodhi
|
00354
|
PUNB0256700
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005510547
|
|
BhavnaLodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KHANIYADHANA
|
MP-05-008-043-001/395
(NOHRA)
|
1705008043NRG24270120241305665
|
28/01/2024
|
Sunil Kumar Kushwah
|
1705008043WL044756
|
Sunil Kumar Kushwah
|
00354
|
PUNB0256700
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005510547
|
|
SunilKumarKushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KHANIYADHANA
|
MP-05-008-043-001/400-B
(NOHRA)
|
1705008043NRG24270120241305682
|
28/01/2024
|
Sandhya Parihar
|
1705008043WL044756
|
Sandhya Parihar
|
00354
|
PUNB0256700
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005510547
|
|
SandhyaParihar
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KHANIYADHANA
|
MP-05-008-080-002/202-A
(HINDORAKHEDI)
|
1705008080NRG24270120241303837
|
28/01/2024
|
Kalyan
|
1705008080WL044698
|
Kalyan
|
00354
|
PUNB0256700
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005510547
|
|
Kalyan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KHANIYADHANA
|
MP-05-008-080-002/519-A
(HINDORAKHEDI)
|
1705008080NRG24270120241303852
|
28/01/2024
|
Jaleb Kunwar yadav
|
1705008080WL044698
|
Jaleb Kunwar yadav
|
00354
|
PUNB0256700
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005510547
|
|
JalebKunwaryadav
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
|
7
|
KHANIYADHANA
|
MP-05-008-082-001/852
(KAMALPUR)
|
1705008082NRG24270120241303569
|
28/01/2024
|
ANOOPSINGH LODHI
|
1705008082WL044690
|
ANOOPSINGH LODHI
|
00415
|
SBIN0010851
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005510547
|
|
ANOOPSINGHLODHI
|
STATE BANK OF INDIA(508548)
|
|
8
|
KHANIYADHANA
|
MP-05-008-082-001/877
(KAMALPUR)
|
1705008082NRG24270120241303570
|
28/01/2024
|
BRJESH SAHU
|
1705008082WL044690
|
BRJESH SAHU
|
00415
|
SBIN0010851
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005510547
|
|
BRJESHSAHU
|
STATE BANK OF INDIA(508548)
|
|
9
|
KHANIYADHANA
|
MP-05-008-082-001/88-B
(KAMALPUR)
|
1705008082NRG24270120241303572
|
28/01/2024
|
Jaynti Loshi
|
1705008082WL044690
|
Jaynti Loshi
|
00415
|
SBIN0010851
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005510547
|
|
JayntiLoshi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
10
|
KHANIYADHANA
|
MP-05-008-082-001/101-B
(KAMALPUR)
|
1705008082NRG24270120241303526
|
28/01/2024
|
Geada kewat
|
1705008082WL044690
|
Geada kewat
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005510547
|
|
Geadakewat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KHANIYADHANA
|
MP-05-008-082-001/112-C
(KAMALPUR)
|
1705008082NRG24270120241303533
|
28/01/2024
|
Dashrath kewat
|
1705008082WL044690
|
Dashrath kewat
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005510547
|
|
Dashrathkewat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KHANIYADHANA
|
MP-05-008-082-001/207-A
(KAMALPUR)
|
1705008082NRG24270120241303538
|
28/01/2024
|
ramsingh ahirwar
|
1705008082WL044690
|
ramsingh ahirwar
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005510547
|
|
ramsinghahirwar
|
STATE BANK OF INDIA(508548)
|
|
13
|
KHANIYADHANA
|
MP-05-008-082-001/21-A
(KAMALPUR)
|
1705008082NRG24270120241303539
|
28/01/2024
|
Anresh
|
1705008082WL044690
|
Anresh
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005510547
|
|
Anresh
|
STATE BANK OF INDIA(508548)
|
|
14
|
KHANIYADHANA
|
MP-05-008-082-001/22-B
(KAMALPUR)
|
1705008082NRG24270120241303540
|
28/01/2024
|
Malti Banshkar
|
1705008082WL044690
|
Malti Banshkar
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005510547
|
|
MaltiBanshkar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
15
|
KHANIYADHANA
|
MP-05-008-082-001/243-B
(KAMALPUR)
|
1705008082NRG24270120241303541
|
28/01/2024
|
Rani jatav
|
1705008082WL044690
|
Rani jatav
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005510547
|
|
Ranijatav
|
STATE BANK OF INDIA(508548)
|
|
16
|
KHANIYADHANA
|
MP-05-008-082-001/25-B
(KAMALPUR)
|
1705008082NRG24270120241303542
|
28/01/2024
|
Neerajkumar
|
1705008082WL044690
|
Neerajkumar
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005510547
|
|
Neerajkumar
|
HDFC BANK LTD(607152)
|
|
17
|
KHANIYADHANA
|
MP-05-008-082-001/42-A
(KAMALPUR)
|
1705008082NRG24270120241303545
|
28/01/2024
|
Ratiram pal
|
1705008082WL044690
|
Ratiram pal
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005510547
|
|
Ratirampal
|
STATE BANK OF INDIA(508548)
|
|
18
|
KHANIYADHANA
|
MP-05-008-082-001/42-A
(KAMALPUR)
|
1705008082NRG24270120241303546
|
28/01/2024
|
Shivkumari pal
|
1705008082WL044690
|
Shivkumari pal
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005510547
|
|
Shivkumaripal
|
STATE BANK OF INDIA(508548)
|
|
19
|
KHANIYADHANA
|
MP-05-008-082-001/44-A
(KAMALPUR)
|
1705008082NRG24270120241303548
|
28/01/2024
|
Chillu vishkrma
|
1705008082WL044690
|
Chillu vishkrma
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005510547
|
|
Chilluvishkrma
|
STATE BANK OF INDIA(508548)
|
|
20
|
KHANIYADHANA
|
MP-05-008-082-001/49-A
(KAMALPUR)
|
1705008082NRG24270120241303550
|
28/01/2024
|
Rajvati Lodhi
|
1705008082WL044690
|
Rajvati Lodhi
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005510547
|
|
RajvatiLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
KHANIYADHANA
|
MP-05-008-082-001/507-A
(KAMALPUR)
|
1705008082NRG24270120241303551
|
28/01/2024
|
Dhaniram jatav
|
1705008082WL044690
|
Dhaniram jatav
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005510547
|
|
Dhaniramjatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KHANIYADHANA
|
MP-05-008-082-001/507-A
(KAMALPUR)
|
1705008082NRG24270120241303552
|
28/01/2024
|
Seema jatav
|
1705008082WL044690
|
Seema jatav
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005510547
|
|
Seemajatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
KHANIYADHANA
|
MP-05-008-082-001/513
(KAMALPUR)
|
1705008082NRG24270120241303553
|
28/01/2024
|
Singram Singh Lodhi
|
1705008082WL044690
|
Singram Singh Lodhi
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005510547
|
|
SingramSinghLodhi
|
STATE BANK OF INDIA(508548)
|
|
24
|
KHANIYADHANA
|
MP-05-008-082-001/569
(KAMALPUR)
|
1705008082NRG24270120241303555
|
28/01/2024
|
SONAM AHIRWAR
|
1705008082WL044690
|
SONAM AHIRWAR
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005510547
|
|
SONAMAHIRWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KHANIYADHANA
|
MP-05-008-082-001/577
(KAMALPUR)
|
1705008082NRG24270120241303556
|
28/01/2024
|
BHANSINGH LODHI
|
1705008082WL044690
|
BHANSINGH LODHI
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005510547
|
|
BHANSINGHLODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KHANIYADHANA
|
MP-05-008-082-001/60-B
(KAMALPUR)
|
1705008082NRG24270120241303558
|
28/01/2024
|
Usha Lodhi
|
1705008082WL044690
|
Usha Lodhi
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005510547
|
|
UshaLodhi
|
STATE BANK OF INDIA(508548)
|
|
27
|
KHANIYADHANA
|
MP-05-008-082-001/64-C
(KAMALPUR)
|
1705008082NRG24270120241303559
|
28/01/2024
|
Mihilal Lodhi
|
1705008082WL044690
|
Mihilal Lodhi
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005510547
|
|
MihilalLodhi
|
STATE BANK OF INDIA(508548)
|
|
28
|
KHANIYADHANA
|
MP-05-008-082-001/68
(KAMALPUR)
|
1705008082NRG24270120241303564
|
28/01/2024
|
rajkumari
|
1705008082WL044690
|
rajkumari
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005510547
|
|
rajkumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
KHANIYADHANA
|
MP-05-008-082-001/895
(KAMALPUR)
|
1705008082NRG24270120241303573
|
28/01/2024
|
Rajiv Lodhi
|
1705008082WL044690
|
Rajiv Lodhi
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005510547
|
|
RajivLodhi
|
STATE BANK OF INDIA(508548)
|
|
30
|
KHANIYADHANA
|
MP-05-008-082-001/895
(KAMALPUR)
|
1705008082NRG24270120241303574
|
28/01/2024
|
Ramkumari Lodhi
|
1705008082WL044690
|
Ramkumari Lodhi
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005510547
|
|
RamkumariLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
KHANIYADHANA
|
MP-05-008-082-001/94-B
(KAMALPUR)
|
1705008082NRG24270120241303576
|
28/01/2024
|
Priyanka Lodhi
|
1705008082WL044690
|
Priyanka Lodhi
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005510547
|
|
PriyankaLodhi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29172
|
29172
|
|
|
|
|
|
|
|
|
32
|
KHANIYADHANA
|
MP-05-008-043-001/1022
(NOHRA)
|
1705008043NRG24270120241305654
|
28/01/2024
|
krishna kewat
|
1705008043WL044756
|
krishna kewat
|
00415
|
SBIN0030152
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005510547
|
|
krishnakewat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
KHANIYADHANA
|
MP-05-008-043-001/108
(NOHRA)
|
1705008043NRG24270120241305655
|
28/01/2024
|
vikram
|
1705008043WL044756
|
vikram
|
00415
|
SBIN0030152
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005510547
|
|
vikram
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SHIVPURI(607764)
|
|
34
|
KHANIYADHANA
|
MP-05-008-043-001/204-A
(NOHRA)
|
1705008043NRG24270120241305657
|
28/01/2024
|
prem
|
1705008043WL044756
|
prem
|
00415
|
SBIN0030152
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005510547
|
|
prem
|
STATE BANK OF INDIA(508548)
|
|
35
|
KHANIYADHANA
|
MP-05-008-043-001/313-D
(NOHRA)
|
1705008043NRG24270120241305658
|
28/01/2024
|
Sirkoo Jatav
|
1705008043WL044756
|
Sirkoo Jatav
|
00415
|
SBIN0030152
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005510547
|
|
SirkooJatav
|
STATE BANK OF INDIA(508548)
|
|
36
|
KHANIYADHANA
|
MP-05-008-043-001/397
(NOHRA)
|
1705008043NRG24270120241305671
|
28/01/2024
|
Anil Kumar Kewat
|
1705008043WL044756
|
Anil Kumar Kewat
|
00415
|
SBIN0030152
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005510547
|
|
AnilKumarKewat
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
KHANIYADHANA
|
MP-05-008-043-001/398-C
(NOHRA)
|
1705008043NRG24270120241305674
|
28/01/2024
|
Chandrbhan lodhi
|
1705008043WL044756
|
Chandrbhan lodhi
|
00415
|
SBIN0030152
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005510547
|
|
Chandrbhanlodhi
|
STATE BANK OF INDIA(508548)
|
|
38
|
KHANIYADHANA
|
MP-05-008-043-001/399-B
(NOHRA)
|
1705008043NRG24270120241305678
|
28/01/2024
|
Manoj Lodhi
|
1705008043WL044756
|
Manoj Lodhi
|
00415
|
SBIN0030152
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005510547
|
|
ManojLodhi
|
STATE BANK OF INDIA(508548)
|
|
39
|
KHANIYADHANA
|
MP-05-008-080-002/85-A
(HINDORAKHEDI)
|
1705008080NRG24270120241303856
|
28/01/2024
|
Rajveer
|
1705008080WL044698
|
Rajveer
|
00415
|
SBIN0030152
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005510547
|
|
Rajveer
|
STATE BANK OF INDIA(508548)
|
|
40
|
KHANIYADHANA
|
MP-05-008-082-001/662
(KAMALPUR)
|
1705008082NRG24270120241303561
|
28/01/2024
|
Sonam Lodhi
|
1705008082WL044690
|
Sonam Lodhi
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005510547
|
|
SonamLodhi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
41
|
KHANIYADHANA
|
MP-05-008-043-001/1021-A
(NOHRA)
|
1705008043NRG24270120241305653
|
28/01/2024
|
imarti
|
1705008043WL044756
|
imarti
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005510547
|
|
imarti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
KHANIYADHANA
|
MP-05-008-043-001/199
(NOHRA)
|
1705008043NRG24270120241305656
|
28/01/2024
|
mahraj singh
|
1705008043WL044756
|
mahraj singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005510547
|
|
mahrajsingh
|
STATE BANK OF INDIA(508548)
|
|
43
|
KHANIYADHANA
|
MP-05-008-043-001/399-A
(NOHRA)
|
1705008043NRG24270120241305677
|
28/01/2024
|
Kriti mahate
|
1705008043WL044756
|
Kriti mahate
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005510547
|
|
Kritimahate
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
44
|
KHANIYADHANA
|
MP-05-008-043-001/47
(NOHRA)
|
1705008043NRG24270120241305686
|
28/01/2024
|
mahendra
|
1705008043WL044756
|
mahendra
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005510547
|
|
mahendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
KHANIYADHANA
|
MP-05-008-080-001/87
(HINDORAKHEDI)
|
1705008080NRG24270120241303829
|
28/01/2024
|
RAMDAYAL
|
1705008080WL044698
|
RAMDAYAL
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005510547
|
|
RAMDAYAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
KHANIYADHANA
|
MP-05-008-080-001/87
(HINDORAKHEDI)
|
1705008080NRG24270120241303828
|
28/01/2024
|
RAMDAYAL
|
1705008080WL044698
|
RAMDAYAL
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005510547
|
|
RAMDAYAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
47
|
KHANIYADHANA
|
MP-05-008-080-002/13
(HINDORAKHEDI)
|
1705008080NRG24270120241303831
|
28/01/2024
|
khetsingh
|
1705008080WL044698
|
khetsingh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005510547
|
|
khetsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
KHANIYADHANA
|
MP-05-008-080-002/18
(HINDORAKHEDI)
|
1705008080NRG24270120241303833
|
28/01/2024
|
BAJJI
|
1705008080WL044698
|
BAJJI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005510547
|
|
BAJJI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
49
|
KHANIYADHANA
|
MP-05-008-080-002/187-A
(HINDORAKHEDI)
|
1705008080NRG24270120241303834
|
28/01/2024
|
Sukhveer
|
1705008080WL044698
|
Sukhveer
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005510547
|
|
Sukhveer
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
KHANIYADHANA
|
MP-05-008-080-002/199
(HINDORAKHEDI)
|
1705008080NRG24270120241303835
|
28/01/2024
|
Bundel
|
1705008080WL044698
|
Bundel
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005510547
|
|
Bundel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
KHANIYADHANA
|
MP-05-008-080-002/200-A
(HINDORAKHEDI)
|
1705008080NRG24270120241303836
|
28/01/2024
|
Dharasingh
|
1705008080WL044698
|
Dharasingh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005510547
|
|
Dharasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
KHANIYADHANA
|
MP-05-008-080-002/209
(HINDORAKHEDI)
|
1705008080NRG24270120241303838
|
28/01/2024
|
harichand
|
1705008080WL044698
|
harichand
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005510547
|
|
harichand
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
KHANIYADHANA
|
MP-05-008-080-002/211
(HINDORAKHEDI)
|
1705008080NRG24270120241303839
|
28/01/2024
|
jagram
|
1705008080WL044698
|
jagram
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005510547
|
|
jagram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
KHANIYADHANA
|
MP-05-008-080-002/212
(HINDORAKHEDI)
|
1705008080NRG24270120241303840
|
28/01/2024
|
lalsahav
|
1705008080WL044698
|
lalsahav
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005510547
|
|
lalsahav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
KHANIYADHANA
|
MP-05-008-080-002/215
(HINDORAKHEDI)
|
1705008080NRG24270120241303841
|
28/01/2024
|
fool singh
|
1705008080WL044698
|
fool singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005510547
|
|
foolsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
KHANIYADHANA
|
MP-05-008-080-002/49
(HINDORAKHEDI)
|
1705008080NRG24270120241303843
|
28/01/2024
|
Kallu
|
1705008080WL044698
|
Kallu
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005510547
|
|
Kallu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
57
|
KHANIYADHANA
|
MP-05-008-080-002/50
(HINDORAKHEDI)
|
1705008080NRG24270120241303844
|
28/01/2024
|
Mangal
|
1705008080WL044698
|
Mangal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005510547
|
|
Mangal
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
KHANIYADHANA
|
MP-05-008-080-002/515
(HINDORAKHEDI)
|
1705008080NRG24270120241303847
|
28/01/2024
|
Tilakram
|
1705008080WL044698
|
Tilakram
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005510547
|
|
Tilakram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
KHANIYADHANA
|
MP-05-008-080-002/516
(HINDORAKHEDI)
|
1705008080NRG24270120241303848
|
28/01/2024
|
Jitendra Yadav
|
1705008080WL044698
|
Jitendra Yadav
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005510547
|
|
JitendraYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
KHANIYADHANA
|
MP-05-008-080-002/76
(HINDORAKHEDI)
|
1705008080NRG24270120241303854
|
28/01/2024
|
Asaram
|
1705008080WL044698
|
Asaram
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005510547
|
|
Asaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
KHANIYADHANA
|
MP-05-008-080-002/81-A
(HINDORAKHEDI)
|
1705008080NRG24270120241303855
|
28/01/2024
|
Udaybhan
|
1705008080WL044698
|
Udaybhan
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005510547
|
|
Udaybhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
KHANIYADHANA
|
MP-05-008-080-002/92-B
(HINDORAKHEDI)
|
1705008080NRG24270120241303857
|
28/01/2024
|
Seema
|
1705008080WL044698
|
Seema
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005510547
|
|
Seema
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
KHANIYADHANA
|
MP-05-008-080-002/92-B
(HINDORAKHEDI)
|
1705008080NRG24270120241303858
|
28/01/2024
|
Seema
|
1705008080WL044698
|
Seema
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005510547
|
|
Seema
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
KHANIYADHANA
|
MP-05-008-080-002/98-A
(HINDORAKHEDI)
|
1705008080NRG24270120241303859
|
28/01/2024
|
lakhan singh
|
1705008080WL044698
|
lakhan singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005510547
|
|
lakhansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
65
|
KHANIYADHANA
|
MP-05-008-080-003/94
(HINDORAKHEDI)
|
1705008080NRG24270120241303860
|
28/01/2024
|
chandbhan yadav
|
1705008080WL044698
|
chandbhan yadav
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005510547
|
|
chandbhanyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
66
|
KHANIYADHANA
|
MP-05-008-080-003/99
(HINDORAKHEDI)
|
1705008080NRG24270120241303861
|
28/01/2024
|
gyatri
|
1705008080WL044698
|
gyatri
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005510547
|
|
gyatri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
KHANIYADHANA
|
MP-05-008-082-001/102
(KAMALPUR)
|
1705008082NRG24270120241303527
|
28/01/2024
|
girvar
|
1705008082WL044690
|
girvar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005510547
|
|
girvar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
KHANIYADHANA
|
MP-05-008-082-001/109-B
(KAMALPUR)
|
1705008082NRG24270120241303528
|
28/01/2024
|
Jagatsingh Lodhi
|
1705008082WL044690
|
Jagatsingh Lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005510547
|
|
JagatsinghLodhi
|
STATE BANK OF INDIA(508548)
|
|
69
|
KHANIYADHANA
|
MP-05-008-082-001/109-B
(KAMALPUR)
|
1705008082NRG24270120241303529
|
28/01/2024
|
Umesh Lodhi
|
1705008082WL044690
|
Umesh Lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005510547
|
|
UmeshLodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
70
|
KHANIYADHANA
|
MP-05-008-082-001/110-B
(KAMALPUR)
|
1705008082NRG24270120241303531
|
28/01/2024
|
Rachana Lodhi
|
1705008082WL044690
|
Rachana Lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005510547
|
|
RachanaLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
KHANIYADHANA
|
MP-05-008-082-001/110-B
(KAMALPUR)
|
1705008082NRG24270120241303530
|
28/01/2024
|
Rajesh Lodhi
|
1705008082WL044690
|
Rajesh Lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005510547
|
|
RajeshLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
KHANIYADHANA
|
MP-05-008-082-001/111-A
(KAMALPUR)
|
1705008082NRG24270120241303532
|
28/01/2024
|
brajesh
|
1705008082WL044690
|
brajesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005510547
|
|
brajesh
|
STATE BANK OF INDIA(508548)
|
|
73
|
KHANIYADHANA
|
MP-05-008-082-001/113-B
(KAMALPUR)
|
1705008082NRG24270120241303534
|
28/01/2024
|
Jagdish Lodhi
|
1705008082WL044690
|
Jagdish Lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005510547
|
|
JagdishLodhi
|
STATE BANK OF INDIA(508548)
|
|
74
|
KHANIYADHANA
|
MP-05-008-082-001/257-A
(KAMALPUR)
|
1705008082NRG24270120241303544
|
28/01/2024
|
Vimla pal
|
1705008082WL044690
|
Vimla pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005510547
|
|
Vimlapal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
KHANIYADHANA
|
MP-05-008-082-001/257-A
(KAMALPUR)
|
1705008082NRG24270120241303543
|
28/01/2024
|
Vimla pal
|
1705008082WL044690
|
Vimla pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005510547
|
|
Vimlapal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
KHANIYADHANA
|
MP-05-008-082-001/643-A
(KAMALPUR)
|
1705008082NRG24270120241303560
|
28/01/2024
|
ramnaresh lodhi
|
1705008082WL044690
|
ramnaresh lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005510547
|
|
ramnareshlodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
KHANIYADHANA
|
MP-05-008-082-001/68
(KAMALPUR)
|
1705008082NRG24270120241303563
|
28/01/2024
|
MOHAN
|
1705008082WL044690
|
MOHAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005510547
|
|
MOHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
KHANIYADHANA
|
MP-05-008-082-001/713
(KAMALPUR)
|
1705008082NRG24270120241303565
|
28/01/2024
|
Komal sen
|
1705008082WL044690
|
Komal sen
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005510547
|
|
Komalsen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
KHANIYADHANA
|
MP-05-008-082-001/743
(KAMALPUR)
|
1705008082NRG24270120241303567
|
28/01/2024
|
Savita Kewat
|
1705008082WL044690
|
Savita Kewat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005510547
|
|
SavitaKewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55692
|
55692
|
|
|
|
|
|
|
|
|
80
|
KHANIYADHANA
|
MP-05-008-082-001/188-B
(KAMALPUR)
|
1705008082NRG24270120241303537
|
28/01/2024
|
Karan sen
|
1705008082WL044690
|
Karan sen
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005510547
|
|
Karansen
|
STATE BANK OF INDIA(508548)
|
|
81
|
KHANIYADHANA
|
MP-05-008-082-001/43-A
(KAMALPUR)
|
1705008082NRG24270120241303547
|
28/01/2024
|
Ramdevi pal
|
1705008082WL044690
|
Ramdevi pal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005510547
|
|
Ramdevipal
|
CANARA BANK(508532)
|
|
82
|
KHANIYADHANA
|
MP-05-008-082-001/541-A
(KAMALPUR)
|
1705008082NRG24270120241303554
|
28/01/2024
|
Rupa lodhi
|
1705008082WL044690
|
Rupa lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005510547
|
|
Rupalodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
KHANIYADHANA
|
MP-05-008-082-001/879
(KAMALPUR)
|
1705008082NRG24270120241303571
|
28/01/2024
|
gulab
|
1705008082WL044690
|
gulab
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005510547
|
|
gulab
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
84
|
KHANIYADHANA
|
MP-05-008-043-001/351-C
(NOHRA)
|
1705008043NRG24270120241305659
|
28/01/2024
|
Kurwar bati
|
1705008043WL044756
|
Kurwar bati
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005510547
|
|
Kurwarbati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
KHANIYADHANA
|
MP-05-008-043-001/392-B
(NOHRA)
|
1705008043NRG24270120241305660
|
28/01/2024
|
Rajkumari
|
1705008043WL044756
|
Rajkumari
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005510547
|
|
Rajkumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
KHANIYADHANA
|
MP-05-008-043-001/393-A
(NOHRA)
|
1705008043NRG24270120241305662
|
28/01/2024
|
Indrapal Lodhi
|
1705008043WL044756
|
Indrapal Lodhi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005510547
|
|
IndrapalLodhi
|
AXIS BANK(607153)
|
|
87
|
KHANIYADHANA
|
MP-05-008-043-001/393-B
(NOHRA)
|
1705008043NRG24270120241305663
|
28/01/2024
|
Yashoda lodhi
|
1705008043WL044756
|
Yashoda lodhi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005510547
|
|
Yashodalodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
KHANIYADHANA
|
MP-05-008-043-001/394-D
(NOHRA)
|
1705008043NRG24270120241305664
|
28/01/2024
|
Rampyari
|
1705008043WL044756
|
Rampyari
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005510547
|
|
Rampyari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
KHANIYADHANA
|
MP-05-008-043-001/395-B
(NOHRA)
|
1705008043NRG24270120241305666
|
28/01/2024
|
Surat Kushwah
|
1705008043WL044756
|
Surat Kushwah
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005510547
|
|
SuratKushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
KHANIYADHANA
|
MP-05-008-043-001/395-C
(NOHRA)
|
1705008043NRG24270120241305667
|
28/01/2024
|
Ajay Kumar Kushwah
|
1705008043WL044756
|
Ajay Kumar Kushwah
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005510547
|
|
AjayKumarKushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
KHANIYADHANA
|
MP-05-008-043-001/396
(NOHRA)
|
1705008043NRG24270120241305668
|
28/01/2024
|
Sonam
|
1705008043WL044756
|
Sonam
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005510547
|
|
Sonam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
KHANIYADHANA
|
MP-05-008-043-001/396-B
(NOHRA)
|
1705008043NRG24270120241305669
|
28/01/2024
|
Aakash Kevat
|
1705008043WL044756
|
Aakash Kevat
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005510547
|
|
AakashKevat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
KHANIYADHANA
|
MP-05-008-043-001/396-D
(NOHRA)
|
1705008043NRG24270120241305670
|
28/01/2024
|
Leela Kewat
|
1705008043WL044756
|
Leela Kewat
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005510547
|
|
LeelaKewat
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
KHANIYADHANA
|
MP-05-008-043-001/398
(NOHRA)
|
1705008043NRG24270120241305672
|
28/01/2024
|
Vimla Kushwah
|
1705008043WL044756
|
Vimla Kushwah
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005510547
|
|
VimlaKushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
KHANIYADHANA
|
MP-05-008-043-001/398-A
(NOHRA)
|
1705008043NRG24270120241305673
|
28/01/2024
|
Sombati Lodhi
|
1705008043WL044756
|
Sombati Lodhi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005510547
|
|
SombatiLodhi
|
STATE BANK OF INDIA(508548)
|
|
96
|
KHANIYADHANA
|
MP-05-008-043-001/398-D
(NOHRA)
|
1705008043NRG24270120241305675
|
28/01/2024
|
Radha devi
|
1705008043WL044756
|
Radha devi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005510547
|
|
Radhadevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
KHANIYADHANA
|
MP-05-008-043-001/399
(NOHRA)
|
1705008043NRG24270120241305676
|
28/01/2024
|
Amrpalee Jatav
|
1705008043WL044756
|
Amrpalee Jatav
|
00691
|
IPOS0000001
|
5
|
5
|
Processed
|
26/03/2024
|
|
005510547
|
|
AmrpaleeJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
KHANIYADHANA
|
MP-05-008-043-001/399-C
(NOHRA)
|
1705008043NRG24270120241305679
|
28/01/2024
|
Vandna lodhi
|
1705008043WL044756
|
Vandna lodhi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005510547
|
|
Vandnalodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
KHANIYADHANA
|
MP-05-008-043-001/399-D
(NOHRA)
|
1705008043NRG24270120241305680
|
28/01/2024
|
Bhagvti Kushwah
|
1705008043WL044756
|
Bhagvti Kushwah
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005510547
|
|
BhagvtiKushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
KHANIYADHANA
|
MP-05-008-043-001/400-A
(NOHRA)
|
1705008043NRG24270120241305681
|
28/01/2024
|
Rajo Kushwah
|
1705008043WL044756
|
Rajo Kushwah
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005510547
|
|
RajoKushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
KHANIYADHANA
|
MP-05-008-043-001/400-C
(NOHRA)
|
1705008043NRG24270120241305683
|
28/01/2024
|
Uma Raikwar
|
1705008043WL044756
|
Uma Raikwar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005510547
|
|
UmaRaikwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
KHANIYADHANA
|
MP-05-008-043-001/400-D
(NOHRA)
|
1705008043NRG24270120241305684
|
28/01/2024
|
Manisha kewat
|
1705008043WL044756
|
Manisha kewat
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005510547
|
|
Manishakewat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
KHANIYADHANA
|
MP-05-008-043-001/401-A
(NOHRA)
|
1705008043NRG24270120241305685
|
28/01/2024
|
Sapana lodhi
|
1705008043WL044756
|
Sapana lodhi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005510547
|
|
Sapanalodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
KHANIYADHANA
|
MP-05-008-080-001/794-C
(HINDORAKHEDI)
|
1705008080NRG24270120241303818
|
28/01/2024
|
Santok singh Yadav
|
1705008080WL044698
|
Santok singh Yadav
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005510547
|
|
SantoksinghYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
KHANIYADHANA
|
MP-05-008-080-001/795
(HINDORAKHEDI)
|
1705008080NRG24270120241303819
|
28/01/2024
|
Gangaram yadav
|
1705008080WL044698
|
Gangaram yadav
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005510547
|
|
Gangaramyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
KHANIYADHANA
|
MP-05-008-080-001/795-A
(HINDORAKHEDI)
|
1705008080NRG24270120241303820
|
28/01/2024
|
kailashdevi Yadav
|
1705008080WL044698
|
kailashdevi Yadav
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005510547
|
|
kailashdeviYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
KHANIYADHANA
|
MP-05-008-080-001/795-C
(HINDORAKHEDI)
|
1705008080NRG24270120241303821
|
28/01/2024
|
Archna
|
1705008080WL044698
|
Archna
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005510547
|
|
Archna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
KHANIYADHANA
|
MP-05-008-080-001/796-B
(HINDORAKHEDI)
|
1705008080NRG24270120241303822
|
28/01/2024
|
Deshplal Parmar
|
1705008080WL044698
|
Deshplal Parmar
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005510547
|
|
DeshplalParmar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
109
|
KHANIYADHANA
|
MP-05-008-080-001/796-C
(HINDORAKHEDI)
|
1705008080NRG24270120241303823
|
28/01/2024
|
Kiran Yadav
|
1705008080WL044698
|
Kiran Yadav
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005510547
|
|
KiranYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
KHANIYADHANA
|
MP-05-008-080-001/796-D
(HINDORAKHEDI)
|
1705008080NRG24270120241303824
|
28/01/2024
|
brajbhan Singh Yadav
|
1705008080WL044698
|
brajbhan Singh Yadav
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005510547
|
|
brajbhanSinghYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
KHANIYADHANA
|
MP-05-008-080-002/514
(HINDORAKHEDI)
|
1705008080NRG24270120241303846
|
28/01/2024
|
Trilok Singh Yadav
|
1705008080WL044698
|
Trilok Singh Yadav
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005510547
|
|
TrilokSinghYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
KHANIYADHANA
|
MP-05-008-080-002/519-B
(HINDORAKHEDI)
|
1705008080NRG24270120241303853
|
28/01/2024
|
Dropati
|
1705008080WL044698
|
Dropati
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005510547
|
|
Dropati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
KHANIYADHANA
|
MP-05-008-082-001/129-C
(KAMALPUR)
|
1705008082NRG24270120241303535
|
28/01/2024
|
Khushboo Rajpoot
|
1705008082WL044690
|
Khushboo Rajpoot
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005510547
|
|
KhushbooRajpoot
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
KHANIYADHANA
|
MP-05-008-082-001/18-B
(KAMALPUR)
|
1705008082NRG24270120241303536
|
28/01/2024
|
Raja Beti Rajput
|
1705008082WL044690
|
Raja Beti Rajput
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005510547
|
|
RajaBetiRajput
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
KHANIYADHANA
|
MP-05-008-082-001/46-B
(KAMALPUR)
|
1705008082NRG24270120241303549
|
28/01/2024
|
Kunta Lodhi
|
1705008082WL044690
|
Kunta Lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005510547
|
|
KuntaLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
KHANIYADHANA
|
MP-05-008-082-001/664
(KAMALPUR)
|
1705008082NRG24270120241303562
|
28/01/2024
|
Rambaran singh Lodhi
|
1705008082WL044690
|
Rambaran singh Lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005510547
|
|
RambaransinghLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
KHANIYADHANA
|
MP-05-008-082-001/742
(KAMALPUR)
|
1705008082NRG24270120241303566
|
28/01/2024
|
Jashoda Kewat
|
1705008082WL044690
|
Jashoda Kewat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005510547
|
|
JashodaKewat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
KHANIYADHANA
|
MP-05-008-082-001/745
(KAMALPUR)
|
1705008082NRG24270120241303568
|
28/01/2024
|
Lakshmi Kewat
|
1705008082WL044690
|
Lakshmi Kewat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005510547
|
|
LakshmiKewat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
KHANIYADHANA
|
MP-05-008-082-001/90-B
(KAMALPUR)
|
1705008082NRG24270120241303575
|
28/01/2024
|
Babeeta Lodhi
|
1705008082WL044690
|
Babeeta Lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005510547
|
|
BabeetaLodhi
|
STATE BANK OF INDIA(508548)
|
|
120
|
KHANIYADHANA
|
MP-05-008-082-001/95-A
(KAMALPUR)
|
1705008082NRG24270120241303577
|
28/01/2024
|
Ankesh Lodhi
|
1705008082WL044690
|
Ankesh Lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005510547
|
|
AnkeshLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45531
|
45531
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
158020
|
158020
|
|
|
|
|
|
|
|