|
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-05-008-037-001/1011
(MAMROUNI)
|
1705008038NRG24121120231048379
|
12/11/2023
|
Gourav Rao
|
1705008038WL036480
|
Gourav Rao
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327204536
|
|
GouravRao
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KHANIYADHANA
|
MP-05-008-037-001/1011-B
(MAMROUNI)
|
1705008038NRG24121120231048380
|
12/11/2023
|
Vittu Rao
|
1705008038WL036480
|
Vittu Rao
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327204536
|
|
VittuRao
|
STATE BANK OF INDIA(508548)
|
|
3
|
KHANIYADHANA
|
MP-05-008-037-001/1011-C
(MAMROUNI)
|
1705008038NRG24121120231048381
|
12/11/2023
|
Harikata Sharma
|
1705008038WL036480
|
Harikata Sharma
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327204536
|
|
HarikataSharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KHANIYADHANA
|
MP-05-008-037-001/1011-D
(MAMROUNI)
|
1705008038NRG24121120231048382
|
12/11/2023
|
Rekha
|
1705008038WL036480
|
Rekha
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327204536
|
|
Rekha
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KHANIYADHANA
|
MP-05-008-037-001/1012
(MAMROUNI)
|
1705008038NRG24121120231048383
|
12/11/2023
|
Aneera
|
1705008038WL036480
|
Aneera
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327204536
|
|
Aneera
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KHANIYADHANA
|
MP-05-008-037-001/320-B
(MAMROUNI)
|
1705008038NRG24121120231048385
|
12/11/2023
|
Maan Singh
|
1705008038WL036480
|
Maan Singh
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327204536
|
|
MaanSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KHANIYADHANA
|
MP-05-008-037-001/321-D
(MAMROUNI)
|
1705008038NRG24121120231048389
|
12/11/2023
|
NEESU RAV
|
1705008038WL036480
|
NEESU RAV
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327204536
|
|
NEESURAV
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KHANIYADHANA
|
MP-05-008-037-001/325-C
(MAMROUNI)
|
1705008038NRG24121120231048406
|
12/11/2023
|
Goura Pal
|
1705008038WL036480
|
Goura Pal
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327204536
|
|
GouraPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KHANIYADHANA
|
MP-05-008-037-001/326-D
(MAMROUNI)
|
1705008038NRG24121120231048287
|
12/11/2023
|
Rekha
|
1705008038WL036479
|
Rekha
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327204536
|
|
Rekha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KHANIYADHANA
|
MP-05-008-037-001/337-C
(MAMROUNI)
|
1705008038NRG24121120231048414
|
12/11/2023
|
Abhilasha
|
1705008038WL036480
|
Abhilasha
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327204536
|
|
Abhilasha
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KHANIYADHANA
|
MP-05-008-037-001/338-C
(MAMROUNI)
|
1705008038NRG24121120231048419
|
12/11/2023
|
Krishna pal
|
1705008038WL036480
|
Krishna pal
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327204536
|
|
Krishnapal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KHANIYADHANA
|
MP-05-008-037-001/339-A
(MAMROUNI)
|
1705008038NRG24121120231048421
|
12/11/2023
|
Raksha sharma
|
1705008038WL036480
|
Raksha sharma
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327204536
|
|
Rakshasharma
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KHANIYADHANA
|
MP-05-008-037-001/501-B
(MAMROUNI)
|
1705008038NRG24121120231048429
|
12/11/2023
|
lalsingh
|
1705008038WL036480
|
lalsingh
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327204536
|
|
lalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KHANIYADHANA
|
MP-05-008-037-001/912
(MAMROUNI)
|
1705008038NRG24121120231048430
|
12/11/2023
|
PHOOLSINGH
|
1705008038WL036480
|
PHOOLSINGH
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327204536
|
|
PHOOLSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KHANIYADHANA
|
MP-05-008-037-001/915
(MAMROUNI)
|
1705008038NRG24121120231048432
|
12/11/2023
|
BUNDEL PAL
|
1705008038WL036480
|
BUNDEL PAL
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327204536
|
|
BUNDELPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
KHANIYADHANA
|
MP-05-008-037-001/919
(MAMROUNI)
|
1705008038NRG24121120231048436
|
12/11/2023
|
PARMU SAHRMA
|
1705008038WL036480
|
PARMU SAHRMA
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327204536
|
|
PARMUSAHRMA
|
STATE BANK OF INDIA(508548)
|
|
17
|
KHANIYADHANA
|
MP-05-008-037-001/920
(MAMROUNI)
|
1705008038NRG24121120231048437
|
12/11/2023
|
HASMUKHI
|
1705008038WL036480
|
HASMUKHI
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327204536
|
|
HASMUKHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KHANIYADHANA
|
MP-05-008-058-002/217
(BAMORKHURD)
|
1705008058NRG24121120231048894
|
12/11/2023
|
mangi
|
1705008058WL036497
|
mangi
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327204536
|
|
mangi
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
KHANIYADHANA
|
MP-05-008-058-002/217
(BAMORKHURD)
|
1705008058NRG24121120231048895
|
12/11/2023
|
mangi
|
1705008058WL036497
|
mangi
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327204536
|
|
mangi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KHANIYADHANA
|
MP-05-008-058-002/28
(BAMORKHURD)
|
1705008058NRG24121120231048899
|
12/11/2023
|
sona
|
1705008058WL036497
|
sona
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327204536
|
|
sona
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
21
|
KHANIYADHANA
|
MP-05-008-058-002/28
(BAMORKHURD)
|
1705008058NRG24121120231048900
|
12/11/2023
|
sona
|
1705008058WL036497
|
sona
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327204536
|
|
sona
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KHANIYADHANA
|
MP-05-008-058-002/449
(BAMORKHURD)
|
1705008058NRG24121120231048935
|
12/11/2023
|
foolabai
|
1705008058WL036497
|
foolabai
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327204536
|
|
foolabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KHANIYADHANA
|
MP-05-008-058-002/54
(BAMORKHURD)
|
1705008058NRG24121120231048948
|
12/11/2023
|
Ashish
|
1705008058WL036497
|
Ashish
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327204536
|
|
Ashish
|
STATE BANK OF INDIA(508548)
|
|
24
|
KHANIYADHANA
|
MP-05-008-058-002/54
(BAMORKHURD)
|
1705008058NRG24121120231048949
|
12/11/2023
|
Ashish
|
1705008058WL036497
|
Ashish
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327204536
|
|
Ashish
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
25
|
KHANIYADHANA
|
MP-05-008-058-002/555-C
(BAMORKHURD)
|
1705008058NRG24121120231048952
|
12/11/2023
|
NENSHI KOLI
|
1705008058WL036497
|
NENSHI KOLI
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327204536
|
|
NENSHIKOLI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33150
|
33150
|
|
|
|
|
|
|
|
|
26
|
KHANIYADHANA
|
MP-05-008-037-001/475-A
(MAMROUNI)
|
1705008038NRG24121120231048428
|
12/11/2023
|
toran
|
1705008038WL036480
|
toran
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327204536
|
|
toran
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
27
|
KHANIYADHANA
|
MP-05-008-058-002/555
(BAMORKHURD)
|
1705008058NRG24121120231048950
|
12/11/2023
|
NIHAL KOLI
|
1705008058WL036497
|
NIHAL KOLI
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327204536
|
|
NIHALKOLI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
28
|
KHANIYADHANA
|
MP-05-008-058-002/384
(BAMORKHURD)
|
1705008058NRG24121120231048917
|
12/11/2023
|
Rajesh
|
1705008058WL036497
|
Rajesh
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327204536
|
|
Rajesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
29
|
KHANIYADHANA
|
MP-05-008-037-001/320-D
(MAMROUNI)
|
1705008038NRG24121120231048386
|
12/11/2023
|
DESHRAJ AHIRWAR
|
1705008038WL036480
|
DESHRAJ AHIRWAR
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327204536
|
|
DESHRAJAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
KHANIYADHANA
|
MP-05-008-037-001/321-A
(MAMROUNI)
|
1705008038NRG24121120231048387
|
12/11/2023
|
GAJENDRA BHATT
|
1705008038WL036480
|
GAJENDRA BHATT
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327204536
|
|
GAJENDRABHATT
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
KHANIYADHANA
|
MP-05-008-037-001/321-B
(MAMROUNI)
|
1705008038NRG24121120231048388
|
12/11/2023
|
ANKIT BHATT
|
1705008038WL036480
|
ANKIT BHATT
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327204536
|
|
ANKITBHATT
|
STATE BANK OF INDIA(508548)
|
|
32
|
KHANIYADHANA
|
MP-05-008-037-001/322
(MAMROUNI)
|
1705008038NRG24121120231048390
|
12/11/2023
|
GUDDI PAL
|
1705008038WL036480
|
GUDDI PAL
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327204536
|
|
GUDDIPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
KHANIYADHANA
|
MP-05-008-037-001/322-C
(MAMROUNI)
|
1705008038NRG24121120231048392
|
12/11/2023
|
RAMDEVI
|
1705008038WL036480
|
RAMDEVI
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327204536
|
|
RAMDEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
KHANIYADHANA
|
MP-05-008-037-001/338
(MAMROUNI)
|
1705008038NRG24121120231048416
|
12/11/2023
|
Rohani
|
1705008038WL036480
|
Rohani
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327204536
|
|
Rohani
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
KHANIYADHANA
|
MP-05-008-037-001/42
(MAMROUNI)
|
1705008038NRG24121120231048423
|
12/11/2023
|
sunita
|
1705008038WL036480
|
sunita
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327204536
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
36
|
KHANIYADHANA
|
MP-05-008-037-001/914
(MAMROUNI)
|
1705008038NRG24121120231048431
|
12/11/2023
|
FULCHAND JATAV
|
1705008038WL036480
|
FULCHAND JATAV
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327204536
|
|
FULCHANDJATAV
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
KHANIYADHANA
|
MP-05-008-037-001/916-D
(MAMROUNI)
|
1705008038NRG24121120231048433
|
12/11/2023
|
KARAN
|
1705008038WL036480
|
KARAN
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327204536
|
|
KARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
KHANIYADHANA
|
MP-05-008-037-001/918
(MAMROUNI)
|
1705008038NRG24121120231048434
|
12/11/2023
|
RAMSANJIVAN
|
1705008038WL036480
|
RAMSANJIVAN
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327204536
|
|
RAMSANJIVAN
|
STATE BANK OF INDIA(508548)
|
|
39
|
KHANIYADHANA
|
MP-05-008-058-002/269
(BAMORKHURD)
|
1705008058NRG24121120231048898
|
12/11/2023
|
ratibhan thakur
|
1705008058WL036497
|
ratibhan thakur
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327204536
|
|
ratibhanthakur
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
40
|
KHANIYADHANA
|
MP-05-008-058-002/312
(BAMORKHURD)
|
1705008058NRG24121120231048901
|
12/11/2023
|
Ramkumar
|
1705008058WL036497
|
Ramkumar
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327204536
|
|
Ramkumar
|
STATE BANK OF INDIA(508548)
|
|
41
|
KHANIYADHANA
|
MP-05-008-058-002/317
(BAMORKHURD)
|
1705008058NRG24121120231048905
|
12/11/2023
|
Arvind koli
|
1705008058WL036497
|
Arvind koli
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327204536
|
|
Arvindkoli
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
KHANIYADHANA
|
MP-05-008-058-002/347
(BAMORKHURD)
|
1705008058NRG24121120231048912
|
12/11/2023
|
Sonam
|
1705008058WL036497
|
Sonam
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327204536
|
|
Sonam
|
STATE BANK OF INDIA(508548)
|
|
43
|
KHANIYADHANA
|
MP-05-008-058-002/351
(BAMORKHURD)
|
1705008058NRG24121120231048913
|
12/11/2023
|
Gaurav
|
1705008058WL036497
|
Gaurav
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327204536
|
|
Gaurav
|
STATE BANK OF INDIA(508548)
|
|
44
|
KHANIYADHANA
|
MP-05-008-058-002/396
(BAMORKHURD)
|
1705008058NRG24121120231048918
|
12/11/2023
|
Surendar
|
1705008058WL036497
|
Surendar
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327204536
|
|
Surendar
|
STATE BANK OF INDIA(508548)
|
|
45
|
KHANIYADHANA
|
MP-05-008-058-002/432
(BAMORKHURD)
|
1705008058NRG24121120231048930
|
12/11/2023
|
Rakesh
|
1705008058WL036497
|
Rakesh
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327204536
|
|
Rakesh
|
STATE BANK OF INDIA(508548)
|
|
46
|
KHANIYADHANA
|
MP-05-008-058-002/508
(BAMORKHURD)
|
1705008058NRG24121120231048944
|
12/11/2023
|
Sonu Koli
|
1705008058WL036497
|
Sonu Koli
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327204536
|
|
SonuKoli
|
STATE BANK OF INDIA(508548)
|
|
47
|
KHANIYADHANA
|
MP-05-008-058-002/575
(BAMORKHURD)
|
1705008058NRG24121120231048958
|
12/11/2023
|
Santosh koli
|
1705008058WL036497
|
Santosh koli
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327204536
|
|
Santoshkoli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
KHANIYADHANA
|
MP-05-008-058-002/576-A
(BAMORKHURD)
|
1705008058NRG24121120231048960
|
12/11/2023
|
Satish Kumar Koli
|
1705008058WL036497
|
Satish Kumar Koli
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327204536
|
|
SatishKumarKoli
|
STATE BANK OF INDIA(508548)
|
|
49
|
KHANIYADHANA
|
MP-05-008-058-002/578
(BAMORKHURD)
|
1705008058NRG24121120231048962
|
12/11/2023
|
Sonu Koli
|
1705008058WL036497
|
Sonu Koli
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327204536
|
|
SonuKoli
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
50
|
KHANIYADHANA
|
MP-05-008-037-001/300-D
(MAMROUNI)
|
1705008038NRG24121120231048384
|
12/11/2023
|
Mukesh kumar Rao
|
1705008038WL036480
|
Mukesh kumar Rao
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327204536
|
|
MukeshkumarRao
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
KHANIYADHANA
|
MP-05-008-037-001/470-C
(MAMROUNI)
|
1705008038NRG24121120231048425
|
12/11/2023
|
maniram
|
1705008038WL036480
|
maniram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327204536
|
|
maniram
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
KHANIYADHANA
|
MP-05-008-037-001/471-A
(MAMROUNI)
|
1705008038NRG24121120231048426
|
12/11/2023
|
kalyan
|
1705008038WL036480
|
kalyan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327204536
|
|
kalyan
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
KHANIYADHANA
|
MP-05-008-037-001/471-C
(MAMROUNI)
|
1705008038NRG24121120231048427
|
12/11/2023
|
munnu
|
1705008038WL036480
|
munnu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327204536
|
|
munnu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
KHANIYADHANA
|
MP-05-008-037-001/918-D
(MAMROUNI)
|
1705008038NRG24121120231048435
|
12/11/2023
|
BHANA
|
1705008038WL036480
|
BHANA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327204536
|
|
BHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
KHANIYADHANA
|
MP-05-008-058-002/111-D
(BAMORKHURD)
|
1705008058NRG24121120231048890
|
12/11/2023
|
Meena
|
1705008058WL036497
|
Meena
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327204536
|
|
Meena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
KHANIYADHANA
|
MP-05-008-058-002/13
(BAMORKHURD)
|
1705008058NRG24121120231048891
|
12/11/2023
|
Aasaram
|
1705008058WL036497
|
Aasaram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327204536
|
|
Aasaram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
57
|
KHANIYADHANA
|
MP-05-008-058-002/14
(BAMORKHURD)
|
1705008058NRG24121120231048892
|
12/11/2023
|
veeran
|
1705008058WL036497
|
veeran
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327204536
|
|
veeran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
KHANIYADHANA
|
MP-05-008-058-002/14
(BAMORKHURD)
|
1705008058NRG24121120231048893
|
12/11/2023
|
veeran
|
1705008058WL036497
|
veeran
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327204536
|
|
veeran
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
59
|
KHANIYADHANA
|
MP-05-008-058-002/24
(BAMORKHURD)
|
1705008058NRG24121120231048896
|
12/11/2023
|
Shripat
|
1705008058WL036497
|
Shripat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327204536
|
|
Shripat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
KHANIYADHANA
|
MP-05-008-058-002/24
(BAMORKHURD)
|
1705008058NRG24121120231048897
|
12/11/2023
|
Shripat
|
1705008058WL036497
|
Shripat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327204536
|
|
Shripat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
KHANIYADHANA
|
MP-05-008-058-002/313
(BAMORKHURD)
|
1705008058NRG24121120231048902
|
12/11/2023
|
Ramcharan
|
1705008058WL036497
|
Ramcharan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327204536
|
|
Ramcharan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
KHANIYADHANA
|
MP-05-008-058-002/314
(BAMORKHURD)
|
1705008058NRG24121120231048903
|
12/11/2023
|
Malti
|
1705008058WL036497
|
Malti
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327204536
|
|
Malti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
KHANIYADHANA
|
MP-05-008-058-002/320
(BAMORKHURD)
|
1705008058NRG24121120231048906
|
12/11/2023
|
Rammilan
|
1705008058WL036497
|
Rammilan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327204536
|
|
Rammilan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
KHANIYADHANA
|
MP-05-008-058-002/320
(BAMORKHURD)
|
1705008058NRG24121120231048907
|
12/11/2023
|
Varsha
|
1705008058WL036497
|
Varsha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327204536
|
|
Varsha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
KHANIYADHANA
|
MP-05-008-058-002/327
(BAMORKHURD)
|
1705008058NRG24121120231048908
|
12/11/2023
|
Barun
|
1705008058WL036497
|
Barun
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327204536
|
|
Barun
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
KHANIYADHANA
|
MP-05-008-058-002/327
(BAMORKHURD)
|
1705008058NRG24121120231048909
|
12/11/2023
|
Pooja
|
1705008058WL036497
|
Pooja
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327204536
|
|
Pooja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
KHANIYADHANA
|
MP-05-008-058-002/334
(BAMORKHURD)
|
1705008058NRG24121120231048910
|
12/11/2023
|
Mohan
|
1705008058WL036497
|
Mohan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327204536
|
|
Mohan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
KHANIYADHANA
|
MP-05-008-058-002/346
(BAMORKHURD)
|
1705008058NRG24121120231048911
|
12/11/2023
|
Balkishan
|
1705008058WL036497
|
Balkishan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327204536
|
|
Balkishan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
KHANIYADHANA
|
MP-05-008-058-002/359
(BAMORKHURD)
|
1705008058NRG24121120231048914
|
12/11/2023
|
Neelu
|
1705008058WL036497
|
Neelu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327204536
|
|
Neelu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
70
|
KHANIYADHANA
|
MP-05-008-058-002/369
(BAMORKHURD)
|
1705008058NRG24121120231048915
|
12/11/2023
|
Anand
|
1705008058WL036497
|
Anand
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327204536
|
|
Anand
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
71
|
KHANIYADHANA
|
MP-05-008-058-002/370
(BAMORKHURD)
|
1705008058NRG24121120231048916
|
12/11/2023
|
Kamlesh
|
1705008058WL036497
|
Kamlesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327204536
|
|
Kamlesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
KHANIYADHANA
|
MP-05-008-058-002/400-A
(BAMORKHURD)
|
1705008058NRG24121120231048919
|
12/11/2023
|
bharti
|
1705008058WL036497
|
bharti
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327204536
|
|
bharti
|
UCO BANK(607066)
|
|
73
|
KHANIYADHANA
|
MP-05-008-058-002/401-B
(BAMORKHURD)
|
1705008058NRG24121120231048920
|
12/11/2023
|
Rajesh
|
1705008058WL036497
|
Rajesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327204536
|
|
Rajesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
KHANIYADHANA
|
MP-05-008-058-002/401-B
(BAMORKHURD)
|
1705008058NRG24121120231048921
|
12/11/2023
|
Rajesh
|
1705008058WL036497
|
Rajesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327204536
|
|
Rajesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
75
|
KHANIYADHANA
|
MP-05-008-058-002/402-A
(BAMORKHURD)
|
1705008058NRG24121120231048922
|
12/11/2023
|
Omprakash
|
1705008058WL036497
|
Omprakash
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327204536
|
|
Omprakash
|
STATE BANK OF INDIA(508548)
|
|
76
|
KHANIYADHANA
|
MP-05-008-058-002/410-C
(BAMORKHURD)
|
1705008058NRG24121120231048926
|
12/11/2023
|
darbendar
|
1705008058WL036497
|
darbendar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327204536
|
|
darbendar
|
STATE BANK OF INDIA(508548)
|
|
77
|
KHANIYADHANA
|
MP-05-008-058-002/414
(BAMORKHURD)
|
1705008058NRG24121120231048927
|
12/11/2023
|
Rajkumari
|
1705008058WL036497
|
Rajkumari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327204536
|
|
Rajkumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
KHANIYADHANA
|
MP-05-008-058-002/427
(BAMORKHURD)
|
1705008058NRG24121120231048929
|
12/11/2023
|
Guddee
|
1705008058WL036497
|
Guddee
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327204536
|
|
Guddee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
KHANIYADHANA
|
MP-05-008-058-002/434
(BAMORKHURD)
|
1705008058NRG24121120231048931
|
12/11/2023
|
neeta
|
1705008058WL036497
|
neeta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327204536
|
|
neeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
KHANIYADHANA
|
MP-05-008-058-002/436
(BAMORKHURD)
|
1705008058NRG24121120231048932
|
12/11/2023
|
geeta
|
1705008058WL036497
|
geeta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327204536
|
|
geeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
KHANIYADHANA
|
MP-05-008-058-002/445
(BAMORKHURD)
|
1705008058NRG24121120231048933
|
12/11/2023
|
Ramchran
|
1705008058WL036497
|
Ramchran
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327204536
|
|
Ramchran
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
KHANIYADHANA
|
MP-05-008-058-002/445
(BAMORKHURD)
|
1705008058NRG24121120231048934
|
12/11/2023
|
Ramchran
|
1705008058WL036497
|
Ramchran
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327204536
|
|
Ramchran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
KHANIYADHANA
|
MP-05-008-058-002/465
(BAMORKHURD)
|
1705008058NRG24121120231048938
|
12/11/2023
|
Akash
|
1705008058WL036497
|
Akash
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327204536
|
|
Akash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
KHANIYADHANA
|
MP-05-008-058-002/466
(BAMORKHURD)
|
1705008058NRG24121120231048939
|
12/11/2023
|
gajendra koli
|
1705008058WL036497
|
gajendra koli
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327204536
|
|
gajendrakoli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
KHANIYADHANA
|
MP-05-008-058-002/480
(BAMORKHURD)
|
1705008058NRG24121120231048940
|
12/11/2023
|
gaboda
|
1705008058WL036497
|
gaboda
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327204536
|
|
gaboda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
KHANIYADHANA
|
MP-05-008-058-002/482
(BAMORKHURD)
|
1705008058NRG24121120231048941
|
12/11/2023
|
Rajkumari
|
1705008058WL036497
|
Rajkumari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327204536
|
|
Rajkumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
KHANIYADHANA
|
MP-05-008-058-002/512
(BAMORKHURD)
|
1705008058NRG24121120231048945
|
12/11/2023
|
Pooran lal koli
|
1705008058WL036497
|
Pooran lal koli
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327204536
|
|
Pooranlalkoli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
KHANIYADHANA
|
MP-05-008-058-002/513
(BAMORKHURD)
|
1705008058NRG24121120231048946
|
12/11/2023
|
Dipiti Koli
|
1705008058WL036497
|
Dipiti Koli
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327204536
|
|
DipitiKoli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
KHANIYADHANA
|
MP-05-008-058-002/52
(BAMORKHURD)
|
1705008058NRG24121120231048947
|
12/11/2023
|
Parvati
|
1705008058WL036497
|
Parvati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327204536
|
|
Parvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
KHANIYADHANA
|
MP-05-008-058-002/555-B
(BAMORKHURD)
|
1705008058NRG24121120231048951
|
12/11/2023
|
ANSHI KOLI
|
1705008058WL036497
|
ANSHI KOLI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327204536
|
|
ANSHIKOLI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
91
|
KHANIYADHANA
|
MP-05-008-058-002/556-A
(BAMORKHURD)
|
1705008058NRG24121120231048953
|
12/11/2023
|
UDHAYBHAN
|
1705008058WL036497
|
UDHAYBHAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327204536
|
|
UDHAYBHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
KHANIYADHANA
|
MP-05-008-058-002/557-D
(BAMORKHURD)
|
1705008058NRG24121120231048956
|
12/11/2023
|
FULA BAI
|
1705008058WL036497
|
FULA BAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327204536
|
|
FULABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
KHANIYADHANA
|
MP-05-008-058-002/570
(BAMORKHURD)
|
1705008058NRG24121120231048957
|
12/11/2023
|
Dasiya
|
1705008058WL036497
|
Dasiya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327204536
|
|
Dasiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58344
|
58344
|
|
|
|
|
|
|
|
|
94
|
KHANIYADHANA
|
MP-05-008-037-001/451-C
(MAMROUNI)
|
1705008038NRG24121120231048424
|
12/11/2023
|
rajendra
|
1705008038WL036480
|
rajendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327204536
|
|
rajendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
95
|
KHANIYADHANA
|
MP-05-008-037-001/1010-B
(MAMROUNI)
|
1705008038NRG24121120231048376
|
12/11/2023
|
Phul Singh
|
1705008038WL036480
|
Phul Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327204536
|
|
PhulSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
KHANIYADHANA
|
MP-05-008-037-001/1010-C
(MAMROUNI)
|
1705008038NRG24121120231048377
|
12/11/2023
|
Anjana Rao
|
1705008038WL036480
|
Anjana Rao
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327204536
|
|
AnjanaRao
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
KHANIYADHANA
|
MP-05-008-037-001/1010-D
(MAMROUNI)
|
1705008038NRG24121120231048378
|
12/11/2023
|
Piyush Rao
|
1705008038WL036480
|
Piyush Rao
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327204536
|
|
PiyushRao
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
KHANIYADHANA
|
MP-05-008-037-001/322-A
(MAMROUNI)
|
1705008038NRG24121120231048391
|
12/11/2023
|
TULARAM PAL
|
1705008038WL036480
|
TULARAM PAL
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327204536
|
|
TULARAMPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
KHANIYADHANA
|
MP-05-008-037-001/323
(MAMROUNI)
|
1705008038NRG24121120231048393
|
12/11/2023
|
Sher singh Adiwasi
|
1705008038WL036480
|
Sher singh Adiwasi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327204536
|
|
ShersinghAdiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
KHANIYADHANA
|
MP-05-008-037-001/323-A
(MAMROUNI)
|
1705008038NRG24121120231048394
|
12/11/2023
|
Rakesh sharma
|
1705008038WL036480
|
Rakesh sharma
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327204536
|
|
Rakeshsharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
KHANIYADHANA
|
MP-05-008-037-001/323-B
(MAMROUNI)
|
1705008038NRG24121120231048395
|
12/11/2023
|
Anjna Kumari
|
1705008038WL036480
|
Anjna Kumari
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327204536
|
|
AnjnaKumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
KHANIYADHANA
|
MP-05-008-037-001/323-C
(MAMROUNI)
|
1705008038NRG24121120231048396
|
12/11/2023
|
Vikran Singh Jatav
|
1705008038WL036480
|
Vikran Singh Jatav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327204536
|
|
VikranSinghJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
KHANIYADHANA
|
MP-05-008-037-001/323-D
(MAMROUNI)
|
1705008038NRG24121120231048397
|
12/11/2023
|
Sukhdev singh Jatav
|
1705008038WL036480
|
Sukhdev singh Jatav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327204536
|
|
SukhdevsinghJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
KHANIYADHANA
|
MP-05-008-037-001/324
(MAMROUNI)
|
1705008038NRG24121120231048398
|
12/11/2023
|
Swarthi Prajapati
|
1705008038WL036480
|
Swarthi Prajapati
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327204536
|
|
SwarthiPrajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
KHANIYADHANA
|
MP-05-008-037-001/324-A
(MAMROUNI)
|
1705008038NRG24121120231048399
|
12/11/2023
|
Rahul
|
1705008038WL036480
|
Rahul
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327204536
|
|
Rahul
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
KHANIYADHANA
|
MP-05-008-037-001/324-B
(MAMROUNI)
|
1705008038NRG24121120231048400
|
12/11/2023
|
Mithla Jatav
|
1705008038WL036480
|
Mithla Jatav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327204536
|
|
MithlaJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
KHANIYADHANA
|
MP-05-008-037-001/324-C
(MAMROUNI)
|
1705008038NRG24121120231048401
|
12/11/2023
|
Chotu kumar Ahirwar
|
1705008038WL036480
|
Chotu kumar Ahirwar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327204536
|
|
ChotukumarAhirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
KHANIYADHANA
|
MP-05-008-037-001/324-D
(MAMROUNI)
|
1705008038NRG24121120231048402
|
12/11/2023
|
Swarti Jatav
|
1705008038WL036480
|
Swarti Jatav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327204536
|
|
SwartiJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
KHANIYADHANA
|
MP-05-008-037-001/325
(MAMROUNI)
|
1705008038NRG24121120231048403
|
12/11/2023
|
Bimla
|
1705008038WL036480
|
Bimla
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327204536
|
|
Bimla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
KHANIYADHANA
|
MP-05-008-037-001/325-A
(MAMROUNI)
|
1705008038NRG24121120231048404
|
12/11/2023
|
Nisha Pal
|
1705008038WL036480
|
Nisha Pal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327204536
|
|
NishaPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
KHANIYADHANA
|
MP-05-008-037-001/325-B
(MAMROUNI)
|
1705008038NRG24121120231048405
|
12/11/2023
|
Laxmi Pal
|
1705008038WL036480
|
Laxmi Pal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327204536
|
|
LaxmiPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
KHANIYADHANA
|
MP-05-008-037-001/325-D
(MAMROUNI)
|
1705008038NRG24121120231048407
|
12/11/2023
|
Pista Pal
|
1705008038WL036480
|
Pista Pal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327204536
|
|
PistaPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
KHANIYADHANA
|
MP-05-008-037-001/326
(MAMROUNI)
|
1705008038NRG24121120231048408
|
12/11/2023
|
Bhagwan Singh Pal
|
1705008038WL036480
|
Bhagwan Singh Pal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327204536
|
|
BhagwanSinghPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
KHANIYADHANA
|
MP-05-008-037-001/326-A
(MAMROUNI)
|
1705008038NRG24121120231048409
|
12/11/2023
|
Bachan pal
|
1705008038WL036480
|
Bachan pal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327204536
|
|
Bachanpal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
KHANIYADHANA
|
MP-05-008-037-001/326-B
(MAMROUNI)
|
1705008038NRG24121120231048410
|
12/11/2023
|
Urmila Pal
|
1705008038WL036480
|
Urmila Pal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327204536
|
|
UrmilaPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
KHANIYADHANA
|
MP-05-008-037-001/326-C
(MAMROUNI)
|
1705008038NRG24121120231048411
|
12/11/2023
|
Sandhya sharma
|
1705008038WL036480
|
Sandhya sharma
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327204536
|
|
Sandhyasharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
KHANIYADHANA
|
MP-05-008-037-001/327
(MAMROUNI)
|
1705008038NRG24121120231048288
|
12/11/2023
|
Bhole Sharma
|
1705008038WL036479
|
Bhole Sharma
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327204536
|
|
BholeSharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
KHANIYADHANA
|
MP-05-008-037-001/327-A
(MAMROUNI)
|
1705008038NRG24121120231048289
|
12/11/2023
|
Sapna sharma
|
1705008038WL036479
|
Sapna sharma
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327204536
|
|
Sapnasharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
KHANIYADHANA
|
MP-05-008-037-001/327-B
(MAMROUNI)
|
1705008038NRG24121120231048290
|
12/11/2023
|
jitu
|
1705008038WL036479
|
jitu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327204536
|
|
jitu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
KHANIYADHANA
|
MP-05-008-037-001/327-C
(MAMROUNI)
|
1705008038NRG24121120231048291
|
12/11/2023
|
Bablu Kumar Jatav
|
1705008038WL036479
|
Bablu Kumar Jatav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327204536
|
|
BabluKumarJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
KHANIYADHANA
|
MP-05-008-037-001/328
(MAMROUNI)
|
1705008038NRG24121120231048292
|
12/11/2023
|
Ramdevi Jatav
|
1705008038WL036479
|
Ramdevi Jatav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327204536
|
|
RamdeviJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
KHANIYADHANA
|
MP-05-008-037-001/328-A
(MAMROUNI)
|
1705008038NRG24121120231048293
|
12/11/2023
|
Devi Lal Jatav
|
1705008038WL036479
|
Devi Lal Jatav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327204536
|
|
DeviLalJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
KHANIYADHANA
|
MP-05-008-037-001/328-B
(MAMROUNI)
|
1705008038NRG24121120231048294
|
12/11/2023
|
Ruchi Pal
|
1705008038WL036479
|
Ruchi Pal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327204536
|
|
RuchiPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
KHANIYADHANA
|
MP-05-008-037-001/328-C
(MAMROUNI)
|
1705008038NRG24121120231048295
|
12/11/2023
|
Sukha Vati
|
1705008038WL036479
|
Sukha Vati
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327204536
|
|
SukhaVati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
KHANIYADHANA
|
MP-05-008-037-001/328-D
(MAMROUNI)
|
1705008038NRG24121120231048296
|
12/11/2023
|
Dharmendra PAl
|
1705008038WL036479
|
Dharmendra PAl
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327204536
|
|
DharmendraPAl
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
KHANIYADHANA
|
MP-05-008-037-001/329
(MAMROUNI)
|
1705008038NRG24121120231048297
|
12/11/2023
|
Gainda Bai Pal
|
1705008038WL036479
|
Gainda Bai Pal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327204536
|
|
GaindaBaiPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
KHANIYADHANA
|
MP-05-008-037-001/329-A
(MAMROUNI)
|
1705008038NRG24121120231048298
|
12/11/2023
|
Kamlesh Prajapati
|
1705008038WL036479
|
Kamlesh Prajapati
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327204536
|
|
KamleshPrajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
KHANIYADHANA
|
MP-05-008-037-001/329-B
(MAMROUNI)
|
1705008038NRG24121120231048299
|
12/11/2023
|
Mamta Prajapati
|
1705008038WL036479
|
Mamta Prajapati
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327204536
|
|
MamtaPrajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
KHANIYADHANA
|
MP-05-008-037-001/329-C
(MAMROUNI)
|
1705008038NRG24121120231048300
|
12/11/2023
|
Arjan Singh Prajapati
|
1705008038WL036479
|
Arjan Singh Prajapati
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327204536
|
|
ArjanSinghPrajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
KHANIYADHANA
|
MP-05-008-037-001/329-D
(MAMROUNI)
|
1705008038NRG24121120231048301
|
12/11/2023
|
Jagram Singh Prajapati
|
1705008038WL036479
|
Jagram Singh Prajapati
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327204536
|
|
JagramSinghPrajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
KHANIYADHANA
|
MP-05-008-037-001/332-A
(MAMROUNI)
|
1705008038NRG24121120231048302
|
12/11/2023
|
Satendra Prajapati
|
1705008038WL036479
|
Satendra Prajapati
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327204536
|
|
SatendraPrajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
KHANIYADHANA
|
MP-05-008-037-001/332-B
(MAMROUNI)
|
1705008038NRG24121120231048303
|
12/11/2023
|
Shivam Adiwasi
|
1705008038WL036479
|
Shivam Adiwasi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327204536
|
|
ShivamAdiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
KHANIYADHANA
|
MP-05-008-037-001/332-C
(MAMROUNI)
|
1705008038NRG24121120231048304
|
12/11/2023
|
Neha Sharma
|
1705008038WL036479
|
Neha Sharma
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327204536
|
|
NehaSharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
KHANIYADHANA
|
MP-05-008-037-001/332-D
(MAMROUNI)
|
1705008038NRG24121120231048305
|
12/11/2023
|
Sona Ahirwar
|
1705008038WL036479
|
Sona Ahirwar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327204536
|
|
SonaAhirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
KHANIYADHANA
|
MP-05-008-037-001/333
(MAMROUNI)
|
1705008038NRG24121120231048306
|
12/11/2023
|
Vinod Vanshkar
|
1705008038WL036479
|
Vinod Vanshkar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327204536
|
|
VinodVanshkar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
KHANIYADHANA
|
MP-05-008-037-001/333-C
(MAMROUNI)
|
1705008038NRG24121120231048309
|
12/11/2023
|
Foolvati
|
1705008038WL036479
|
Foolvati
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327204536
|
|
Foolvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
KHANIYADHANA
|
MP-05-008-037-001/333-D
(MAMROUNI)
|
1705008038NRG24121120231048310
|
12/11/2023
|
Abhilasha Jatav
|
1705008038WL036479
|
Abhilasha Jatav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327204536
|
|
AbhilashaJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
KHANIYADHANA
|
MP-05-008-037-001/334
(MAMROUNI)
|
1705008038NRG24121120231048311
|
12/11/2023
|
Rajesh Jatav
|
1705008038WL036479
|
Rajesh Jatav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327204536
|
|
RajeshJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
KHANIYADHANA
|
MP-05-008-037-001/334-A
(MAMROUNI)
|
1705008038NRG24121120231048312
|
12/11/2023
|
Lila Ahirwar
|
1705008038WL036479
|
Lila Ahirwar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327204536
|
|
LilaAhirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
KHANIYADHANA
|
MP-05-008-037-001/334-B
(MAMROUNI)
|
1705008038NRG24121120231048313
|
12/11/2023
|
Golu Rao
|
1705008038WL036479
|
Golu Rao
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327204536
|
|
GoluRao
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
KHANIYADHANA
|
MP-05-008-037-001/334-C
(MAMROUNI)
|
1705008038NRG24121120231048314
|
12/11/2023
|
Krishnaa
|
1705008038WL036479
|
Krishnaa
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327204536
|
|
Krishnaa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
KHANIYADHANA
|
MP-05-008-037-001/334-D
(MAMROUNI)
|
1705008038NRG24121120231048315
|
12/11/2023
|
Kusum Prajapati
|
1705008038WL036479
|
Kusum Prajapati
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327204536
|
|
KusumPrajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
KHANIYADHANA
|
MP-05-008-037-001/335
(MAMROUNI)
|
1705008038NRG24121120231048316
|
12/11/2023
|
Gajraj Prajapati
|
1705008038WL036479
|
Gajraj Prajapati
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327204536
|
|
GajrajPrajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
KHANIYADHANA
|
MP-05-008-037-001/335-A
(MAMROUNI)
|
1705008038NRG24121120231048317
|
12/11/2023
|
Reena Prajapati
|
1705008038WL036479
|
Reena Prajapati
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327204536
|
|
ReenaPrajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
KHANIYADHANA
|
MP-05-008-037-001/335-B
(MAMROUNI)
|
1705008038NRG24121120231048318
|
12/11/2023
|
Binita Prajapati
|
1705008038WL036479
|
Binita Prajapati
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327204536
|
|
BinitaPrajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
KHANIYADHANA
|
MP-05-008-037-001/335-C
(MAMROUNI)
|
1705008038NRG24121120231048319
|
12/11/2023
|
Asha Prajapati
|
1705008038WL036479
|
Asha Prajapati
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327204536
|
|
AshaPrajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
KHANIYADHANA
|
MP-05-008-037-001/335-D
(MAMROUNI)
|
1705008038NRG24121120231048320
|
12/11/2023
|
Amarsingh Adiwasi
|
1705008038WL036479
|
Amarsingh Adiwasi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327204536
|
|
AmarsinghAdiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
KHANIYADHANA
|
MP-05-008-037-001/336
(MAMROUNI)
|
1705008038NRG24121120231048321
|
12/11/2023
|
Simta Prajapati
|
1705008038WL036479
|
Simta Prajapati
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327204536
|
|
SimtaPrajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
KHANIYADHANA
|
MP-05-008-037-001/336-A
(MAMROUNI)
|
1705008038NRG24121120231048322
|
12/11/2023
|
Halke Jatav
|
1705008038WL036479
|
Halke Jatav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327204536
|
|
HalkeJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
KHANIYADHANA
|
MP-05-008-037-001/336-B
(MAMROUNI)
|
1705008038NRG24121120231048323
|
12/11/2023
|
Ranjeet Jatav
|
1705008038WL036479
|
Ranjeet Jatav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327204536
|
|
RanjeetJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
KHANIYADHANA
|
MP-05-008-037-001/336-C
(MAMROUNI)
|
1705008038NRG24121120231048324
|
12/11/2023
|
kalpana sharma
|
1705008038WL036479
|
kalpana sharma
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327204536
|
|
kalpanasharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
KHANIYADHANA
|
MP-05-008-037-001/336-D
(MAMROUNI)
|
1705008038NRG24121120231048325
|
12/11/2023
|
Bheem Singh jatav
|
1705008038WL036479
|
Bheem Singh jatav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327204536
|
|
BheemSinghjatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
KHANIYADHANA
|
MP-05-008-037-001/337
(MAMROUNI)
|
1705008038NRG24121120231048326
|
12/11/2023
|
Ramdevi
|
1705008038WL036479
|
Ramdevi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327204536
|
|
Ramdevi
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
KHANIYADHANA
|
MP-05-008-037-001/337-A
(MAMROUNI)
|
1705008038NRG24121120231048412
|
12/11/2023
|
Shevraj Ahirwar
|
1705008038WL036480
|
Shevraj Ahirwar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327204536
|
|
ShevrajAhirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
KHANIYADHANA
|
MP-05-008-037-001/337-B
(MAMROUNI)
|
1705008038NRG24121120231048413
|
12/11/2023
|
Shubham Sen
|
1705008038WL036480
|
Shubham Sen
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327204536
|
|
ShubhamSen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
KHANIYADHANA
|
MP-05-008-037-001/337-D
(MAMROUNI)
|
1705008038NRG24121120231048415
|
12/11/2023
|
Rishi kant Kaushai
|
1705008038WL036480
|
Rishi kant Kaushai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327204536
|
|
RishikantKaushai
|
STATE BANK OF INDIA(508548)
|
|
157
|
KHANIYADHANA
|
MP-05-008-037-001/338-A
(MAMROUNI)
|
1705008038NRG24121120231048417
|
12/11/2023
|
Anand Kaushai
|
1705008038WL036480
|
Anand Kaushai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327204536
|
|
AnandKaushai
|
STATE BANK OF INDIA(508548)
|
|
158
|
KHANIYADHANA
|
MP-05-008-037-001/338-D
(MAMROUNI)
|
1705008038NRG24121120231048420
|
12/11/2023
|
Malti Prajapati
|
1705008038WL036480
|
Malti Prajapati
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327204536
|
|
MaltiPrajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
KHANIYADHANA
|
MP-05-008-038-003/300
(BUKARRA)
|
1705008038NRG24121120231048438
|
12/11/2023
|
BHARAT KUMAR SHARMA
|
1705008038WL036480
|
BHARAT KUMAR SHARMA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327204536
|
|
BHARATKUMARSHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
KHANIYADHANA
|
MP-05-008-038-003/300-A
(BUKARRA)
|
1705008038NRG24121120231048439
|
12/11/2023
|
ANEETA SHARMA
|
1705008038WL036480
|
ANEETA SHARMA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327204536
|
|
ANEETASHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
KHANIYADHANA
|
MP-05-008-038-003/300-C
(BUKARRA)
|
1705008038NRG24121120231048440
|
12/11/2023
|
SUMIT SHARMA
|
1705008038WL036480
|
SUMIT SHARMA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327204536
|
|
SUMITSHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
KHANIYADHANA
|
MP-05-008-038-003/300-D
(BUKARRA)
|
1705008038NRG24121120231048441
|
12/11/2023
|
ANKIT SHARMA
|
1705008038WL036480
|
ANKIT SHARMA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327204536
|
|
ANKITSHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
KHANIYADHANA
|
MP-05-008-038-003/301
(BUKARRA)
|
1705008038NRG24121120231048442
|
12/11/2023
|
ADARSH
|
1705008038WL036480
|
ADARSH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327204536
|
|
ADARSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
KHANIYADHANA
|
MP-05-008-038-003/301-A
(BUKARRA)
|
1705008038NRG24121120231048443
|
12/11/2023
|
NITESH PAL
|
1705008038WL036480
|
NITESH PAL
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327204536
|
|
NITESHPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
KHANIYADHANA
|
MP-05-008-038-003/301-B
(BUKARRA)
|
1705008038NRG24121120231048444
|
12/11/2023
|
SWATI PAL
|
1705008038WL036480
|
SWATI PAL
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327204536
|
|
SWATIPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
KHANIYADHANA
|
MP-05-008-038-003/301-C
(BUKARRA)
|
1705008038NRG24121120231048445
|
12/11/2023
|
PRSHANT PAL
|
1705008038WL036480
|
PRSHANT PAL
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327204536
|
|
PRSHANTPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
KHANIYADHANA
|
MP-05-008-038-003/301-D
(BUKARRA)
|
1705008038NRG24121120231048446
|
12/11/2023
|
ANAND PRAJAPATI
|
1705008038WL036480
|
ANAND PRAJAPATI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327204536
|
|
ANANDPRAJAPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
KHANIYADHANA
|
MP-05-008-038-003/302
(BUKARRA)
|
1705008038NRG24121120231048447
|
12/11/2023
|
AJAY SHARMA
|
1705008038WL036480
|
AJAY SHARMA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327204536
|
|
AJAYSHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
KHANIYADHANA
|
MP-05-008-038-003/302-A
(BUKARRA)
|
1705008038NRG24121120231048448
|
12/11/2023
|
MANOJ KUMAR SHARMA
|
1705008038WL036480
|
MANOJ KUMAR SHARMA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327204536
|
|
MANOJKUMARSHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
KHANIYADHANA
|
MP-05-008-038-003/302-C
(BUKARRA)
|
1705008038NRG24121120231048450
|
12/11/2023
|
NILESH BHATT
|
1705008038WL036480
|
NILESH BHATT
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327204536
|
|
NILESHBHATT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
KHANIYADHANA
|
MP-05-008-038-003/302-D
(BUKARRA)
|
1705008038NRG24121120231048451
|
12/11/2023
|
KALAVATI PRAJAPATI
|
1705008038WL036480
|
KALAVATI PRAJAPATI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327204536
|
|
KALAVATIPRAJAPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
KHANIYADHANA
|
MP-05-008-038-003/303-A
(BUKARRA)
|
1705008038NRG24121120231048452
|
12/11/2023
|
DEEPAK PRAJAPATI
|
1705008038WL036480
|
DEEPAK PRAJAPATI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327204536
|
|
DEEPAKPRAJAPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
KHANIYADHANA
|
MP-05-008-038-003/303-C
(BUKARRA)
|
1705008038NRG24121120231048453
|
12/11/2023
|
RAMBARAN ADIWASI
|
1705008038WL036480
|
RAMBARAN ADIWASI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327204536
|
|
RAMBARANADIWASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
KHANIYADHANA
|
MP-05-008-038-003/304-B
(BUKARRA)
|
1705008038NRG24121120231048457
|
12/11/2023
|
JITENDRA VANSHKAR
|
1705008038WL036480
|
JITENDRA VANSHKAR
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327204536
|
|
JITENDRAVANSHKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
KHANIYADHANA
|
MP-05-008-038-003/304-D
(BUKARRA)
|
1705008038NRG24121120231048459
|
12/11/2023
|
IMRAT ADIWASI
|
1705008038WL036480
|
IMRAT ADIWASI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327204536
|
|
IMRATADIWASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
KHANIYADHANA
|
MP-05-008-038-003/305-A
(BUKARRA)
|
1705008038NRG24121120231048461
|
12/11/2023
|
USHA ADIWASI
|
1705008038WL036480
|
USHA ADIWASI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327204536
|
|
USHAADIWASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
KHANIYADHANA
|
MP-05-008-038-003/305-B
(BUKARRA)
|
1705008038NRG24121120231048462
|
12/11/2023
|
VRAJESH JATAV
|
1705008038WL036480
|
VRAJESH JATAV
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327204536
|
|
VRAJESHJATAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
KHANIYADHANA
|
MP-05-008-038-003/305-C
(BUKARRA)
|
1705008038NRG24121120231048463
|
12/11/2023
|
MOHNAN LAL JATAV
|
1705008038WL036480
|
MOHNAN LAL JATAV
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327204536
|
|
MOHNANLALJATAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
KHANIYADHANA
|
MP-05-008-038-003/305-D
(BUKARRA)
|
1705008038NRG24121120231048464
|
12/11/2023
|
RAJNI JATAV
|
1705008038WL036480
|
RAJNI JATAV
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327204536
|
|
RAJNIJATAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
KHANIYADHANA
|
MP-05-008-038-003/306
(BUKARRA)
|
1705008038NRG24121120231048465
|
12/11/2023
|
GANGU JATAV
|
1705008038WL036480
|
GANGU JATAV
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327204536
|
|
GANGUJATAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
KHANIYADHANA
|
MP-05-008-038-003/306-A
(BUKARRA)
|
1705008038NRG24121120231048466
|
12/11/2023
|
DEEPTI AHIRWAR
|
1705008038WL036480
|
DEEPTI AHIRWAR
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327204536
|
|
DEEPTIAHIRWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
KHANIYADHANA
|
MP-05-008-038-003/306-B
(BUKARRA)
|
1705008038NRG24121120231048467
|
12/11/2023
|
ANGAD JATAV
|
1705008038WL036480
|
ANGAD JATAV
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327204536
|
|
ANGADJATAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
KHANIYADHANA
|
MP-05-008-038-003/306-C
(BUKARRA)
|
1705008038NRG24121120231048468
|
12/11/2023
|
ROHIT KUMAR JATAV
|
1705008038WL036480
|
ROHIT KUMAR JATAV
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327204536
|
|
ROHITKUMARJATAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
KHANIYADHANA
|
MP-05-008-038-003/306-D
(BUKARRA)
|
1705008038NRG24121120231048469
|
12/11/2023
|
ARTI JATAV
|
1705008038WL036480
|
ARTI JATAV
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327204536
|
|
ARTIJATAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
KHANIYADHANA
|
MP-05-008-038-003/307
(BUKARRA)
|
1705008038NRG24121120231048470
|
12/11/2023
|
RUP SINGH
|
1705008038WL036480
|
RUP SINGH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327204536
|
|
RUPSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
KHANIYADHANA
|
MP-05-008-038-003/307-A
(BUKARRA)
|
1705008038NRG24121120231048471
|
12/11/2023
|
BRIJESH SINGH
|
1705008038WL036480
|
BRIJESH SINGH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327204536
|
|
BRIJESHSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
KHANIYADHANA
|
MP-05-008-038-003/307-B
(BUKARRA)
|
1705008038NRG24121120231048472
|
12/11/2023
|
KUSHMA
|
1705008038WL036480
|
KUSHMA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327204536
|
|
KUSHMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
KHANIYADHANA
|
MP-05-008-038-003/307-C
(BUKARRA)
|
1705008038NRG24121120231048473
|
12/11/2023
|
RADHA JATAV
|
1705008038WL036480
|
RADHA JATAV
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327204536
|
|
RADHAJATAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
KHANIYADHANA
|
MP-05-008-038-003/307-D
(BUKARRA)
|
1705008038NRG24121120231048474
|
12/11/2023
|
SIRKU HARIJAN
|
1705008038WL036480
|
SIRKU HARIJAN
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327204536
|
|
SIRKUHARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
KHANIYADHANA
|
MP-05-008-038-003/308-A
(BUKARRA)
|
1705008038NRG24121120231048476
|
12/11/2023
|
AVDESH JATAV
|
1705008038WL036480
|
AVDESH JATAV
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327204536
|
|
AVDESHJATAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
KHANIYADHANA
|
MP-05-008-038-003/308-B
(BUKARRA)
|
1705008038NRG24121120231048477
|
12/11/2023
|
RAMSWAROOP JATAV
|
1705008038WL036480
|
RAMSWAROOP JATAV
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327204536
|
|
RAMSWAROOPJATAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
KHANIYADHANA
|
MP-05-008-038-003/309-A
(BUKARRA)
|
1705008038NRG24121120231048479
|
12/11/2023
|
SHILA JATAV
|
1705008038WL036480
|
SHILA JATAV
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327204536
|
|
SHILAJATAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
KHANIYADHANA
|
MP-05-008-038-003/309-B
(BUKARRA)
|
1705008038NRG24121120231048480
|
12/11/2023
|
RASHMI JATAV
|
1705008038WL036480
|
RASHMI JATAV
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327204536
|
|
RASHMIJATAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
KHANIYADHANA
|
MP-05-008-038-003/309-C
(BUKARRA)
|
1705008038NRG24121120231048481
|
12/11/2023
|
TILLOK SINGH AHIRWAR
|
1705008038WL036480
|
TILLOK SINGH AHIRWAR
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327204536
|
|
TILLOKSINGHAHIRWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
KHANIYADHANA
|
MP-05-008-039-001/200
(NADAVAN)
|
1705008038NRG24121120231048484
|
12/11/2023
|
RAJKUMAR JATAV
|
1705008038WL036480
|
RAJKUMAR JATAV
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327204536
|
|
RAJKUMARJATAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
KHANIYADHANA
|
MP-05-008-039-001/200-B
(NADAVAN)
|
1705008038NRG24121120231048485
|
12/11/2023
|
TEJRAM HARIJAN
|
1705008038WL036480
|
TEJRAM HARIJAN
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327204536
|
|
TEJRAMHARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
KHANIYADHANA
|
MP-05-008-039-001/200-D
(NADAVAN)
|
1705008038NRG24121120231048486
|
12/11/2023
|
RACHNA AHIRWAR
|
1705008038WL036480
|
RACHNA AHIRWAR
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327204536
|
|
RACHNAAHIRWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
KHANIYADHANA
|
MP-05-008-039-001/201
(NADAVAN)
|
1705008038NRG24121120231048487
|
12/11/2023
|
SEEMA HARIJAN
|
1705008038WL036480
|
SEEMA HARIJAN
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327204536
|
|
SEEMAHARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
KHANIYADHANA
|
MP-05-008-039-001/201-B
(NADAVAN)
|
1705008038NRG24121120231048488
|
12/11/2023
|
RAGHVENDRA YADAV
|
1705008038WL036480
|
RAGHVENDRA YADAV
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327204536
|
|
RAGHVENDRAYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
KHANIYADHANA
|
MP-05-008-039-001/201-C
(NADAVAN)
|
1705008038NRG24121120231048489
|
12/11/2023
|
KAPIL YADAV
|
1705008038WL036480
|
KAPIL YADAV
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327204536
|
|
KAPILYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
KHANIYADHANA
|
MP-05-008-039-001/201-D
(NADAVAN)
|
1705008038NRG24121120231048490
|
12/11/2023
|
SENDPAL SINGH YADAV
|
1705008038WL036480
|
SENDPAL SINGH YADAV
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327204536
|
|
SENDPALSINGHYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
KHANIYADHANA
|
MP-05-008-039-001/202
(NADAVAN)
|
1705008038NRG24121120231048491
|
12/11/2023
|
SADHANA YADAV
|
1705008038WL036480
|
SADHANA YADAV
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327204536
|
|
SADHANAYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
KHANIYADHANA
|
MP-05-008-039-001/202-A
(NADAVAN)
|
1705008038NRG24121120231048327
|
12/11/2023
|
MAMTA YADAV
|
1705008038WL036479
|
MAMTA YADAV
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327204536
|
|
MAMTAYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
KHANIYADHANA
|
MP-05-008-039-001/202-B
(NADAVAN)
|
1705008038NRG24121120231048328
|
12/11/2023
|
VIMLA AHIRWAR
|
1705008038WL036479
|
VIMLA AHIRWAR
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327204536
|
|
VIMLAAHIRWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
KHANIYADHANA
|
MP-05-008-039-001/202-C
(NADAVAN)
|
1705008038NRG24121120231048329
|
12/11/2023
|
MEERA BAI JATAV
|
1705008038WL036479
|
MEERA BAI JATAV
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327204536
|
|
MEERABAIJATAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
KHANIYADHANA
|
MP-05-008-039-001/202-D
(NADAVAN)
|
1705008038NRG24121120231048330
|
12/11/2023
|
TILAKRAM JATAV
|
1705008038WL036479
|
TILAKRAM JATAV
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327204536
|
|
TILAKRAMJATAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
KHANIYADHANA
|
MP-05-008-039-001/203
(NADAVAN)
|
1705008038NRG24121120231048331
|
12/11/2023
|
RAJENDRA JATAV
|
1705008038WL036479
|
RAJENDRA JATAV
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327204536
|
|
RAJENDRAJATAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
KHANIYADHANA
|
MP-05-008-039-001/203-A
(NADAVAN)
|
1705008038NRG24121120231048332
|
12/11/2023
|
SONU YADAV
|
1705008038WL036479
|
SONU YADAV
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327204536
|
|
SONUYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
KHANIYADHANA
|
MP-05-008-039-001/203-B
(NADAVAN)
|
1705008038NRG24121120231048333
|
12/11/2023
|
JAYRAM HARIJAN
|
1705008038WL036479
|
JAYRAM HARIJAN
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327204536
|
|
JAYRAMHARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
KHANIYADHANA
|
MP-05-008-039-001/203-C
(NADAVAN)
|
1705008038NRG24121120231048334
|
12/11/2023
|
RACHNA YADAV
|
1705008038WL036479
|
RACHNA YADAV
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327204536
|
|
RACHNAYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
KHANIYADHANA
|
MP-05-008-039-001/204
(NADAVAN)
|
1705008038NRG24121120231048335
|
12/11/2023
|
RAJKUMAR YADAV
|
1705008038WL036479
|
RAJKUMAR YADAV
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327204536
|
|
RAJKUMARYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
KHANIYADHANA
|
MP-05-008-039-001/204-A
(NADAVAN)
|
1705008038NRG24121120231048336
|
12/11/2023
|
USHA DEVI YADAV
|
1705008038WL036479
|
USHA DEVI YADAV
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327204536
|
|
USHADEVIYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
KHANIYADHANA
|
MP-05-008-039-001/204-B
(NADAVAN)
|
1705008038NRG24121120231048337
|
12/11/2023
|
DHARMVEER YADAV
|
1705008038WL036479
|
DHARMVEER YADAV
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327204536
|
|
DHARMVEERYADAV
|
STATE BANK OF INDIA(508548)
|
|
214
|
KHANIYADHANA
|
MP-05-008-039-001/204-C
(NADAVAN)
|
1705008038NRG24121120231048338
|
12/11/2023
|
ANJANI DEVI YADAV
|
1705008038WL036479
|
ANJANI DEVI YADAV
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327204536
|
|
ANJANIDEVIYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
KHANIYADHANA
|
MP-05-008-039-001/204-D
(NADAVAN)
|
1705008038NRG24121120231048339
|
12/11/2023
|
DASHRATH SINGH YADAV
|
1705008038WL036479
|
DASHRATH SINGH YADAV
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327204536
|
|
DASHRATHSINGHYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
KHANIYADHANA
|
MP-05-008-039-001/205
(NADAVAN)
|
1705008038NRG24121120231048340
|
12/11/2023
|
MOOLABAI YADAV
|
1705008038WL036479
|
MOOLABAI YADAV
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327204536
|
|
MOOLABAIYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
KHANIYADHANA
|
MP-05-008-039-001/205-A
(NADAVAN)
|
1705008038NRG24121120231048341
|
12/11/2023
|
RAJIV YADAV
|
1705008038WL036479
|
RAJIV YADAV
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327204536
|
|
RAJIVYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
KHANIYADHANA
|
MP-05-008-039-001/205-B
(NADAVAN)
|
1705008038NRG24121120231048342
|
12/11/2023
|
VEERVTI YADAV
|
1705008038WL036479
|
VEERVTI YADAV
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327204536
|
|
VEERVTIYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
KHANIYADHANA
|
MP-05-008-039-001/205-C
(NADAVAN)
|
1705008038NRG24121120231048343
|
12/11/2023
|
Chali bai yadav
|
1705008038WL036479
|
Chali bai yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327204536
|
|
Chalibaiyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
KHANIYADHANA
|
MP-05-008-039-001/205-D
(NADAVAN)
|
1705008038NRG24121120231048344
|
12/11/2023
|
Sapina Vanshkar
|
1705008038WL036479
|
Sapina Vanshkar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327204536
|
|
SapinaVanshkar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
KHANIYADHANA
|
MP-05-008-039-001/206
(NADAVAN)
|
1705008038NRG24121120231048345
|
12/11/2023
|
vati bai vanshkar
|
1705008038WL036479
|
vati bai vanshkar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327204536
|
|
vatibaivanshkar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
KHANIYADHANA
|
MP-05-008-039-001/206-A
(NADAVAN)
|
1705008038NRG24121120231048346
|
12/11/2023
|
Hemlata Barar
|
1705008038WL036479
|
Hemlata Barar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327204536
|
|
HemlataBarar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
KHANIYADHANA
|
MP-05-008-039-001/206-B
(NADAVAN)
|
1705008038NRG24121120231048347
|
12/11/2023
|
Arti Vanshkar
|
1705008038WL036479
|
Arti Vanshkar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327204536
|
|
ArtiVanshkar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
KHANIYADHANA
|
MP-05-008-039-001/206-C
(NADAVAN)
|
1705008038NRG24121120231048348
|
12/11/2023
|
Sanju Vanshkar
|
1705008038WL036479
|
Sanju Vanshkar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327204536
|
|
SanjuVanshkar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
KHANIYADHANA
|
MP-05-008-039-001/206-D
(NADAVAN)
|
1705008038NRG24121120231048349
|
12/11/2023
|
Uttam Jatav
|
1705008038WL036479
|
Uttam Jatav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327204536
|
|
UttamJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
KHANIYADHANA
|
MP-05-008-039-001/207
(NADAVAN)
|
1705008038NRG24121120231048350
|
12/11/2023
|
Shidayal vanshkar
|
1705008038WL036479
|
Shidayal vanshkar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327204536
|
|
Shidayalvanshkar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
KHANIYADHANA
|
MP-05-008-039-001/207-A
(NADAVAN)
|
1705008038NRG24121120231048351
|
12/11/2023
|
Harbhajan Vanshkar
|
1705008038WL036479
|
Harbhajan Vanshkar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327204536
|
|
HarbhajanVanshkar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
KHANIYADHANA
|
MP-05-008-039-001/207-B
(NADAVAN)
|
1705008038NRG24121120231048352
|
12/11/2023
|
Arensh Banshkar
|
1705008038WL036479
|
Arensh Banshkar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327204536
|
|
ArenshBanshkar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
KHANIYADHANA
|
MP-05-008-039-001/207-C
(NADAVAN)
|
1705008038NRG24121120231048353
|
12/11/2023
|
Babita Banshkar
|
1705008038WL036479
|
Babita Banshkar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327204536
|
|
BabitaBanshkar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
KHANIYADHANA
|
MP-05-008-039-001/207-D
(NADAVAN)
|
1705008038NRG24121120231048354
|
12/11/2023
|
CHMPIYA BANSHKAR
|
1705008038WL036479
|
CHMPIYA BANSHKAR
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327204536
|
|
CHMPIYABANSHKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
KHANIYADHANA
|
MP-05-008-039-001/208
(NADAVAN)
|
1705008038NRG24121120231048355
|
12/11/2023
|
MANISHA VANSHKAR
|
1705008038WL036479
|
MANISHA VANSHKAR
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327204536
|
|
MANISHAVANSHKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
KHANIYADHANA
|
MP-05-008-039-001/208-A
(NADAVAN)
|
1705008038NRG24121120231048356
|
12/11/2023
|
SAKHI BAI JATAV
|
1705008038WL036479
|
SAKHI BAI JATAV
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327204536
|
|
SAKHIBAIJATAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
KHANIYADHANA
|
MP-05-008-039-001/208-C
(NADAVAN)
|
1705008038NRG24121120231048357
|
12/11/2023
|
LACHIYA BANSHKAR
|
1705008038WL036479
|
LACHIYA BANSHKAR
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327204536
|
|
LACHIYABANSHKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
KHANIYADHANA
|
MP-05-008-039-001/208-D
(NADAVAN)
|
1705008038NRG24121120231048358
|
12/11/2023
|
RAJKUMAR BANSHKAR
|
1705008038WL036479
|
RAJKUMAR BANSHKAR
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327204536
|
|
RAJKUMARBANSHKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
KHANIYADHANA
|
MP-05-008-039-001/209
(NADAVAN)
|
1705008038NRG24121120231048359
|
12/11/2023
|
BANDNA VANSHKAR
|
1705008038WL036479
|
BANDNA VANSHKAR
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327204536
|
|
BANDNAVANSHKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
KHANIYADHANA
|
MP-05-008-039-001/209-A
(NADAVAN)
|
1705008038NRG24121120231048360
|
12/11/2023
|
KAMAL SINGH YADAV
|
1705008038WL036479
|
KAMAL SINGH YADAV
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327204536
|
|
KAMALSINGHYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
KHANIYADHANA
|
MP-05-008-039-001/209-C
(NADAVAN)
|
1705008038NRG24121120231048361
|
12/11/2023
|
RAM AVTAR YADAV
|
1705008038WL036479
|
RAM AVTAR YADAV
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327204536
|
|
RAMAVTARYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
KHANIYADHANA
|
MP-05-008-039-001/209-D
(NADAVAN)
|
1705008038NRG24121120231048362
|
12/11/2023
|
VARSHA YADAV
|
1705008038WL036479
|
VARSHA YADAV
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327204536
|
|
VARSHAYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
KHANIYADHANA
|
MP-05-008-039-001/210-B
(NADAVAN)
|
1705008038NRG24121120231048363
|
12/11/2023
|
NEELAM SINGH YADAV
|
1705008038WL036479
|
NEELAM SINGH YADAV
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327204536
|
|
NEELAMSINGHYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
KHANIYADHANA
|
MP-05-008-039-001/210-C
(NADAVAN)
|
1705008038NRG24121120231048364
|
12/11/2023
|
JITENDRA SINGH YADAV
|
1705008038WL036479
|
JITENDRA SINGH YADAV
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327204536
|
|
JITENDRASINGHYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
KHANIYADHANA
|
MP-05-008-039-001/210-D
(NADAVAN)
|
1705008038NRG24121120231048365
|
12/11/2023
|
KEERTI YADAV
|
1705008038WL036479
|
KEERTI YADAV
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327204536
|
|
KEERTIYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
KHANIYADHANA
|
MP-05-008-039-001/211
(NADAVAN)
|
1705008038NRG24121120231048366
|
12/11/2023
|
MAMTA YADAV
|
1705008038WL036479
|
MAMTA YADAV
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327204536
|
|
MAMTAYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
KHANIYADHANA
|
MP-05-008-039-001/211-A
(NADAVAN)
|
1705008038NRG24121120231048367
|
12/11/2023
|
SURESH KUMAR YADAV
|
1705008038WL036479
|
SURESH KUMAR YADAV
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327204536
|
|
SURESHKUMARYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
KHANIYADHANA
|
MP-05-008-039-001/211-B
(NADAVAN)
|
1705008038NRG24121120231048368
|
12/11/2023
|
Sohil yadav
|
1705008038WL036479
|
Sohil yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327204536
|
|
Sohilyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
KHANIYADHANA
|
MP-05-008-039-001/211-C
(NADAVAN)
|
1705008038NRG24121120231048369
|
12/11/2023
|
Ranjna Jatav
|
1705008038WL036479
|
Ranjna Jatav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327204536
|
|
RanjnaJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
KHANIYADHANA
|
MP-05-008-039-001/211-D
(NADAVAN)
|
1705008038NRG24121120231048370
|
12/11/2023
|
Krishna Jatav
|
1705008038WL036479
|
Krishna Jatav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327204536
|
|
KrishnaJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
KHANIYADHANA
|
MP-05-008-039-001/212
(NADAVAN)
|
1705008038NRG24121120231048371
|
12/11/2023
|
Laxmi Jatav
|
1705008038WL036479
|
Laxmi Jatav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327204536
|
|
LaxmiJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
KHANIYADHANA
|
MP-05-008-039-001/212-A
(NADAVAN)
|
1705008038NRG24121120231048372
|
12/11/2023
|
Kiran Prajapati
|
1705008038WL036479
|
Kiran Prajapati
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327204536
|
|
KiranPrajapati
|
PUNJAB NATIONAL BANK(508568)
|
|
249
|
KHANIYADHANA
|
MP-05-008-039-001/212-B
(NADAVAN)
|
1705008038NRG24121120231048373
|
12/11/2023
|
Anurag Yadav
|
1705008038WL036479
|
Anurag Yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327204536
|
|
AnuragYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
KHANIYADHANA
|
MP-05-008-058-002/315
(BAMORKHURD)
|
1705008058NRG24121120231048904
|
12/11/2023
|
Basanti
|
1705008058WL036497
|
Basanti
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327204536
|
|
Basanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
KHANIYADHANA
|
MP-05-008-058-002/410
(BAMORKHURD)
|
1705008058NRG24121120231048924
|
12/11/2023
|
deepak
|
1705008058WL036497
|
deepak
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327204536
|
|
deepak
|
PUNJAB NATIONAL BANK(508568)
|
|
252
|
KHANIYADHANA
|
MP-05-008-058-002/410-B
(BAMORKHURD)
|
1705008058NRG24121120231048925
|
12/11/2023
|
mohan
|
1705008058WL036497
|
mohan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327204536
|
|
mohan
|
PUNJAB NATIONAL BANK(508568)
|
|
253
|
KHANIYADHANA
|
MP-05-008-058-002/576
(BAMORKHURD)
|
1705008058NRG24121120231048959
|
12/11/2023
|
Vandna Koli
|
1705008058WL036497
|
Vandna Koli
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327204536
|
|
VandnaKoli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
208624
|
208624
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
333268
|
333268
|
|
|
|
|
|
|
|