|
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-05-008-004-002/83-A
(PAHARAKHURD)
|
1705008004NRG24061220231119831
|
06/12/2023
|
NEETU
|
1705008004WL038533
|
NEETU
|
00051
|
MAHB0001849
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462905438
|
|
NEETU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
KHANIYADHANA
|
MP-05-008-004-002/49-B
(PAHARAKHURD)
|
1705008004NRG24061220231119816
|
06/12/2023
|
Rani
|
1705008004WL038533
|
Rani
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462905438
|
|
Rani
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KHANIYADHANA
|
MP-05-008-004-002/84-D
(PAHARAKHURD)
|
1705008004NRG24061220231119834
|
06/12/2023
|
Shivraj
|
1705008004WL038533
|
Shivraj
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462905438
|
|
Shivraj
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
4
|
KHANIYADHANA
|
MP-05-008-043-001/354
(NOHRA)
|
1705008043NRG24061220231121746
|
06/12/2023
|
Sunita Lodhi
|
1705008043WL038586
|
Sunita Lodhi
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462905438
|
|
SunitaLodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KHANIYADHANA
|
MP-05-008-043-001/356-A
(NOHRA)
|
1705008043NRG24061220231121753
|
06/12/2023
|
Chhaya Rajpoot
|
1705008043WL038586
|
Chhaya Rajpoot
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462905438
|
|
ChhayaRajpoot
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KHANIYADHANA
|
MP-05-008-043-001/368-C
(NOHRA)
|
1705008043NRG24061220231121767
|
06/12/2023
|
bhagvan singh Lodhi
|
1705008043WL038586
|
bhagvan singh Lodhi
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462905438
|
|
bhagvansinghLodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KHANIYADHANA
|
MP-05-008-043-001/376-B
(NOHRA)
|
1705008043NRG24061220231121780
|
06/12/2023
|
krisnpal
|
1705008043WL038586
|
krisnpal
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462905438
|
|
krisnpal
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
8
|
KHANIYADHANA
|
MP-05-008-004-002/81-C
(PAHARAKHURD)
|
1705008004NRG24061220231119824
|
06/12/2023
|
seema
|
1705008004WL038533
|
seema
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462905438
|
|
seema
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
9
|
KHANIYADHANA
|
MP-05-008-004-002/85-D
(PAHARAKHURD)
|
1705008004NRG24061220231119836
|
06/12/2023
|
Jitendra
|
1705008004WL038533
|
Jitendra
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462905438
|
|
Jitendra
|
STATE BANK OF INDIA(508548)
|
|
10
|
KHANIYADHANA
|
MP-05-008-043-001/355-A
(NOHRA)
|
1705008043NRG24061220231121888
|
06/12/2023
|
Monu Lodhi
|
1705008043WL038588
|
Monu Lodhi
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462905438
|
|
MonuLodhi
|
STATE BANK OF INDIA(508548)
|
|
11
|
KHANIYADHANA
|
MP-05-008-043-001/356-B
(NOHRA)
|
1705008043NRG24061220231121889
|
06/12/2023
|
Lakshi lodhi
|
1705008043WL038588
|
Lakshi lodhi
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462905438
|
|
Lakshilodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KHANIYADHANA
|
MP-05-008-043-001/357-A
(NOHRA)
|
1705008043NRG24061220231121757
|
06/12/2023
|
Krishanapal lodhi
|
1705008043WL038586
|
Krishanapal lodhi
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462905438
|
|
Krishanapallodhi
|
STATE BANK OF INDIA(508548)
|
|
13
|
KHANIYADHANA
|
MP-05-008-043-001/359-B
(NOHRA)
|
1705008043NRG24061220231121894
|
06/12/2023
|
Ajad Singh lodhi
|
1705008043WL038588
|
Ajad Singh lodhi
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462905438
|
|
AjadSinghlodhi
|
STATE BANK OF INDIA(508548)
|
|
14
|
KHANIYADHANA
|
MP-05-008-043-001/359-C
(NOHRA)
|
1705008043NRG24061220231121895
|
06/12/2023
|
Rahul kumar Lodhi
|
1705008043WL038588
|
Rahul kumar Lodhi
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462905438
|
|
RahulkumarLodhi
|
UNION BANK OF INDIA(508500)
|
|
15
|
KHANIYADHANA
|
MP-05-008-043-001/363-A
(NOHRA)
|
1705008043NRG24061220231121900
|
06/12/2023
|
Avalesh Lodhi
|
1705008043WL038588
|
Avalesh Lodhi
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462905438
|
|
AvaleshLodhi
|
STATE BANK OF INDIA(508548)
|
|
16
|
KHANIYADHANA
|
MP-05-008-043-001/365
(NOHRA)
|
1705008043NRG24061220231121905
|
06/12/2023
|
Manoj Kumar Lodhi
|
1705008043WL038588
|
Manoj Kumar Lodhi
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462905438
|
|
ManojKumarLodhi
|
STATE BANK OF INDIA(508548)
|
|
17
|
KHANIYADHANA
|
MP-05-008-043-001/365-A
(NOHRA)
|
1705008043NRG24061220231121906
|
06/12/2023
|
Asha Rajpoot
|
1705008043WL038588
|
Asha Rajpoot
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462905438
|
|
AshaRajpoot
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KHANIYADHANA
|
MP-05-008-043-001/374-A
(NOHRA)
|
1705008043NRG24061220231121774
|
06/12/2023
|
Ravi kumar lodhi
|
1705008043WL038586
|
Ravi kumar lodhi
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462905438
|
|
Ravikumarlodhi
|
STATE BANK OF INDIA(508548)
|
|
19
|
KHANIYADHANA
|
MP-05-008-043-001/377-A
(NOHRA)
|
1705008043NRG24061220231121783
|
06/12/2023
|
Arti Kewat
|
1705008043WL038586
|
Arti Kewat
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462905438
|
|
ArtiKewat
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
KHANIYADHANA
|
MP-05-008-043-001/377-B
(NOHRA)
|
1705008043NRG24061220231121784
|
06/12/2023
|
chandni Kewat
|
1705008043WL038586
|
chandni Kewat
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462905438
|
|
chandniKewat
|
STATE BANK OF INDIA(508548)
|
|
21
|
KHANIYADHANA
|
MP-05-008-043-001/440
(NOHRA)
|
1705008043NRG24061220231121924
|
06/12/2023
|
SENDPAL
|
1705008043WL038588
|
SENDPAL
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462905438
|
|
SENDPAL
|
STATE BANK OF INDIA(508548)
|
|
22
|
KHANIYADHANA
|
MP-05-008-043-002/482
(NOHRA)
|
1705008043NRG24061220231121930
|
06/12/2023
|
ruvi
|
1705008043WL038588
|
ruvi
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462905438
|
|
ruvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
23
|
KHANIYADHANA
|
MP-05-008-004-002/100-C
(PAHARAKHURD)
|
1705008004NRG24061220231119809
|
06/12/2023
|
ramkiresh
|
1705008004WL038533
|
ramkiresh
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462905438
|
|
ramkiresh
|
STATE BANK OF INDIA(508548)
|
|
24
|
KHANIYADHANA
|
MP-05-008-004-002/100-C
(PAHARAKHURD)
|
1705008004NRG24061220231119810
|
06/12/2023
|
sipra bai lodhi
|
1705008004WL038533
|
sipra bai lodhi
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462905438
|
|
siprabailodhi
|
HDFC BANK LTD(607152)
|
|
25
|
KHANIYADHANA
|
MP-05-008-004-002/49-B
(PAHARAKHURD)
|
1705008004NRG24061220231119815
|
06/12/2023
|
balkishan
|
1705008004WL038533
|
balkishan
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462905438
|
|
balkishan
|
STATE BANK OF INDIA(508548)
|
|
26
|
KHANIYADHANA
|
MP-05-008-004-002/51-C
(PAHARAKHURD)
|
1705008004NRG24061220231119818
|
06/12/2023
|
bashanti
|
1705008004WL038533
|
bashanti
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462905438
|
|
bashanti
|
STATE BANK OF INDIA(508548)
|
|
27
|
KHANIYADHANA
|
MP-05-008-004-002/51-C
(PAHARAKHURD)
|
1705008004NRG24061220231119817
|
06/12/2023
|
raghunath
|
1705008004WL038533
|
raghunath
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462905438
|
|
raghunath
|
STATE BANK OF INDIA(508548)
|
|
28
|
KHANIYADHANA
|
MP-05-008-004-002/70-C
(PAHARAKHURD)
|
1705008004NRG24061220231119820
|
06/12/2023
|
Kalavati
|
1705008004WL038533
|
Kalavati
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462905438
|
|
Kalavati
|
STATE BANK OF INDIA(508548)
|
|
29
|
KHANIYADHANA
|
MP-05-008-004-002/70-C
(PAHARAKHURD)
|
1705008004NRG24061220231119819
|
06/12/2023
|
Narveer
|
1705008004WL038533
|
Narveer
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462905438
|
|
Narveer
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
KHANIYADHANA
|
MP-05-008-004-002/80-D
(PAHARAKHURD)
|
1705008004NRG24061220231119823
|
06/12/2023
|
Risu
|
1705008004WL038533
|
Risu
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462905438
|
|
Risu
|
STATE BANK OF INDIA(508548)
|
|
31
|
KHANIYADHANA
|
MP-05-008-004-002/81-D
(PAHARAKHURD)
|
1705008004NRG24061220231119826
|
06/12/2023
|
priti
|
1705008004WL038533
|
priti
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462905438
|
|
priti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
KHANIYADHANA
|
MP-05-008-004-002/81-D
(PAHARAKHURD)
|
1705008004NRG24061220231119825
|
06/12/2023
|
Rakesh
|
1705008004WL038533
|
Rakesh
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462905438
|
|
Rakesh
|
STATE BANK OF INDIA(508548)
|
|
33
|
KHANIYADHANA
|
MP-05-008-004-002/82-B
(PAHARAKHURD)
|
1705008004NRG24061220231119827
|
06/12/2023
|
rinku
|
1705008004WL038533
|
rinku
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462905438
|
|
rinku
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
34
|
KHANIYADHANA
|
MP-05-008-004-002/100-A
(PAHARAKHURD)
|
1705008004NRG24061220231119808
|
06/12/2023
|
vinod kewat
|
1705008004WL038533
|
vinod kewat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462905438
|
|
vinodkewat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
KHANIYADHANA
|
MP-05-008-004-002/103-A
(PAHARAKHURD)
|
1705008004NRG24061220231119811
|
06/12/2023
|
Rachna
|
1705008004WL038533
|
Rachna
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462905438
|
|
Rachna
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
36
|
KHANIYADHANA
|
MP-05-008-004-003/110-B
(PAHARAKHURD)
|
1705008004NRG24061220231119838
|
06/12/2023
|
Ramniwas
|
1705008004WL038533
|
Ramniwas
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462905438
|
|
Ramniwas
|
STATE BANK OF INDIA(508548)
|
|
37
|
KHANIYADHANA
|
MP-05-008-004-003/111-C
(PAHARAKHURD)
|
1705008004NRG24061220231119841
|
06/12/2023
|
Mahendra
|
1705008004WL038533
|
Mahendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462905438
|
|
Mahendra
|
STATE BANK OF INDIA(508548)
|
|
38
|
KHANIYADHANA
|
MP-05-008-004-003/111-C
(PAHARAKHURD)
|
1705008004NRG24061220231119840
|
06/12/2023
|
Mahendra
|
1705008004WL038533
|
Mahendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462905438
|
|
Mahendra
|
STATE BANK OF INDIA(508548)
|
|
39
|
KHANIYADHANA
|
MP-05-008-004-003/121-A
(PAHARAKHURD)
|
1705008004NRG24061220231119842
|
06/12/2023
|
Baluram
|
1705008004WL038533
|
Baluram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462905438
|
|
Baluram
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
KHANIYADHANA
|
MP-05-008-004-003/122-A
(PAHARAKHURD)
|
1705008004NRG24061220231119844
|
06/12/2023
|
Chandrabhan
|
1705008004WL038533
|
Chandrabhan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462905438
|
|
Chandrabhan
|
STATE BANK OF INDIA(508548)
|
|
41
|
KHANIYADHANA
|
MP-05-008-043-001/1006-C
(NOHRA)
|
1705008043NRG24061220231121884
|
06/12/2023
|
paharsingh
|
1705008043WL038588
|
paharsingh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462905438
|
|
paharsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
42
|
KHANIYADHANA
|
MP-05-008-043-001/312-D
(NOHRA)
|
1705008043NRG24061220231121737
|
06/12/2023
|
Ramdevi Lodhi
|
1705008043WL038586
|
Ramdevi Lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462905438
|
|
RamdeviLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
KHANIYADHANA
|
MP-05-008-043-001/315
(NOHRA)
|
1705008043NRG24061220231121739
|
06/12/2023
|
Chanda
|
1705008043WL038586
|
Chanda
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462905438
|
|
Chanda
|
STATE BANK OF INDIA(508548)
|
|
44
|
KHANIYADHANA
|
MP-05-008-043-001/350
(NOHRA)
|
1705008043NRG24061220231121740
|
06/12/2023
|
Shivam Kevat
|
1705008043WL038586
|
Shivam Kevat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462905438
|
|
ShivamKevat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
KHANIYADHANA
|
MP-05-008-043-001/365-C
(NOHRA)
|
1705008043NRG24061220231121763
|
06/12/2023
|
Geeta
|
1705008043WL038586
|
Geeta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462905438
|
|
Geeta
|
SARVA UP GRAMIN BANK(607135)
|
|
46
|
KHANIYADHANA
|
MP-05-008-043-001/370-C
(NOHRA)
|
1705008043NRG24061220231121921
|
06/12/2023
|
Shobha Lodhi
|
1705008043WL038588
|
Shobha Lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462905438
|
|
ShobhaLodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
47
|
KHANIYADHANA
|
MP-05-008-043-001/374-B
(NOHRA)
|
1705008043NRG24061220231121775
|
06/12/2023
|
Raja beti Lodhi
|
1705008043WL038586
|
Raja beti Lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462905438
|
|
RajabetiLodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
KHANIYADHANA
|
MP-05-008-043-001/380-A
(NOHRA)
|
1705008043NRG24061220231121787
|
06/12/2023
|
Sahdev Pal
|
1705008043WL038586
|
Sahdev Pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462905438
|
|
SahdevPal
|
STATE BANK OF INDIA(508548)
|
|
49
|
KHANIYADHANA
|
MP-05-008-043-001/401
(NOHRA)
|
1705008043NRG24061220231121922
|
06/12/2023
|
amarsingh
|
1705008043WL038588
|
amarsingh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462905438
|
|
amarsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
50
|
KHANIYADHANA
|
MP-05-008-043-001/415-A
(NOHRA)
|
1705008043NRG24061220231121923
|
06/12/2023
|
BASNTI
|
1705008043WL038588
|
BASNTI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462905438
|
|
BASNTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
KHANIYADHANA
|
MP-05-008-043-001/462-B
(NOHRA)
|
1705008043NRG24061220231121926
|
06/12/2023
|
Uttam Lodhi
|
1705008043WL038588
|
Uttam Lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462905438
|
|
UttamLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
KHANIYADHANA
|
MP-05-008-043-001/466-A
(NOHRA)
|
1705008043NRG24061220231121927
|
06/12/2023
|
Kailash kewat
|
1705008043WL038588
|
Kailash kewat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462905438
|
|
Kailashkewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
53
|
KHANIYADHANA
|
MP-05-008-043-001/47
(NOHRA)
|
1705008043NRG24061220231121794
|
06/12/2023
|
mahendra
|
1705008043WL038586
|
mahendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462905438
|
|
mahendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
KHANIYADHANA
|
MP-05-008-043-001/472
(NOHRA)
|
1705008043NRG24061220231121796
|
06/12/2023
|
usha
|
1705008043WL038586
|
usha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462905438
|
|
usha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
KHANIYADHANA
|
MP-05-008-043-001/51
(NOHRA)
|
1705008043NRG24061220231121928
|
06/12/2023
|
maluksingh
|
1705008043WL038588
|
maluksingh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462905438
|
|
maluksingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
56
|
KHANIYADHANA
|
MP-05-008-043-001/638
(NOHRA)
|
1705008043NRG24061220231121798
|
06/12/2023
|
kamal
|
1705008043WL038586
|
kamal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462905438
|
|
kamal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
57
|
KHANIYADHANA
|
MP-05-008-043-001/867-A
(NOHRA)
|
1705008043NRG24061220231121801
|
06/12/2023
|
deepchandra
|
1705008043WL038586
|
deepchandra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462905438
|
|
deepchandra
|
STATE BANK OF INDIA(508548)
|
|
58
|
KHANIYADHANA
|
MP-05-008-047-001/194
(DAVIYAKALAN)
|
1705008047NRG24061220231120277
|
06/12/2023
|
vishal
|
1705008047WL038544
|
vishal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462905438
|
|
vishal
|
STATE BANK OF INDIA(508548)
|
|
59
|
KHANIYADHANA
|
MP-05-008-047-001/194
(DAVIYAKALAN)
|
1705008047NRG24061220231120276
|
06/12/2023
|
vishal
|
1705008047WL038544
|
vishal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462905438
|
|
vishal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
60
|
KHANIYADHANA
|
MP-05-008-047-001/343-C
(DAVIYAKALAN)
|
1705008047NRG24061220231120279
|
06/12/2023
|
shankar
|
1705008047WL038544
|
shankar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462905438
|
|
shankar
|
STATE BANK OF INDIA(508548)
|
|
61
|
KHANIYADHANA
|
MP-05-008-047-001/343-C
(DAVIYAKALAN)
|
1705008047NRG24061220231120278
|
06/12/2023
|
shankar
|
1705008047WL038544
|
shankar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462905438
|
|
shankar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37128
|
37128
|
|
|
|
|
|
|
|
|
62
|
KHANIYADHANA
|
MP-05-008-004-002/305
(PAHARAKHURD)
|
1705008004NRG24061220231119813
|
06/12/2023
|
bhura
|
1705008004WL038533
|
bhura
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462905438
|
|
bhura
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
KHANIYADHANA
|
MP-05-008-004-002/305
(PAHARAKHURD)
|
1705008004NRG24061220231119814
|
06/12/2023
|
ranjeeta
|
1705008004WL038533
|
ranjeeta
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462905438
|
|
ranjeeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
64
|
KHANIYADHANA
|
MP-05-008-004-002/80-D
(PAHARAKHURD)
|
1705008004NRG24061220231119822
|
06/12/2023
|
raveendra
|
1705008004WL038533
|
raveendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462905438
|
|
raveendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
KHANIYADHANA
|
MP-05-008-004-002/82-B
(PAHARAKHURD)
|
1705008004NRG24061220231119828
|
06/12/2023
|
vimlesh
|
1705008004WL038533
|
vimlesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462905438
|
|
vimlesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
KHANIYADHANA
|
MP-05-008-004-002/82-C
(PAHARAKHURD)
|
1705008004NRG24061220231119830
|
06/12/2023
|
bharti
|
1705008004WL038533
|
bharti
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462905438
|
|
bharti
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
KHANIYADHANA
|
MP-05-008-004-002/83-C
(PAHARAKHURD)
|
1705008004NRG24061220231119832
|
06/12/2023
|
KIRAN
|
1705008004WL038533
|
KIRAN
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462905438
|
|
KIRAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
KHANIYADHANA
|
MP-05-008-004-002/84-D
(PAHARAKHURD)
|
1705008004NRG24061220231119835
|
06/12/2023
|
Bhagavati
|
1705008004WL038533
|
Bhagavati
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462905438
|
|
Bhagavati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
69
|
KHANIYADHANA
|
MP-05-008-004-002/85-D
(PAHARAKHURD)
|
1705008004NRG24061220231119837
|
06/12/2023
|
Janak kumari
|
1705008004WL038533
|
Janak kumari
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462905438
|
|
Janakkumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
KHANIYADHANA
|
MP-05-008-043-001/310
(NOHRA)
|
1705008043NRG24061220231121736
|
06/12/2023
|
Ramesh Kumar Kewat
|
1705008043WL038586
|
Ramesh Kumar Kewat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462905438
|
|
RameshKumarKewat
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
KHANIYADHANA
|
MP-05-008-043-001/314-D
(NOHRA)
|
1705008043NRG24061220231121738
|
06/12/2023
|
chotu kumar
|
1705008043WL038586
|
chotu kumar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462905438
|
|
chotukumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
KHANIYADHANA
|
MP-05-008-043-001/350-D
(NOHRA)
|
1705008043NRG24061220231121741
|
06/12/2023
|
Rani Lodhi
|
1705008043WL038586
|
Rani Lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462905438
|
|
RaniLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
KHANIYADHANA
|
MP-05-008-043-001/351-A
(NOHRA)
|
1705008043NRG24061220231121742
|
06/12/2023
|
Sunita
|
1705008043WL038586
|
Sunita
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462905438
|
|
Sunita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
KHANIYADHANA
|
MP-05-008-043-001/351-B
(NOHRA)
|
1705008043NRG24061220231121886
|
06/12/2023
|
Savitri kewat
|
1705008043WL038588
|
Savitri kewat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462905438
|
|
Savitrikewat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
KHANIYADHANA
|
MP-05-008-043-001/352-D
(NOHRA)
|
1705008043NRG24061220231121743
|
06/12/2023
|
Pooja lodhi
|
1705008043WL038586
|
Pooja lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462905438
|
|
Poojalodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
KHANIYADHANA
|
MP-05-008-043-001/353
(NOHRA)
|
1705008043NRG24061220231121887
|
06/12/2023
|
Umesh Kumar Lodhi
|
1705008043WL038588
|
Umesh Kumar Lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462905438
|
|
UmeshKumarLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
KHANIYADHANA
|
MP-05-008-043-001/353-C
(NOHRA)
|
1705008043NRG24061220231121744
|
06/12/2023
|
Sandhya Lodhi
|
1705008043WL038586
|
Sandhya Lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462905438
|
|
SandhyaLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
KHANIYADHANA
|
MP-05-008-043-001/353-D
(NOHRA)
|
1705008043NRG24061220231121745
|
06/12/2023
|
Sangeeta Lodhi
|
1705008043WL038586
|
Sangeeta Lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462905438
|
|
SangeetaLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
KHANIYADHANA
|
MP-05-008-043-001/354-A
(NOHRA)
|
1705008043NRG24061220231121747
|
06/12/2023
|
Bharti Lodhi
|
1705008043WL038586
|
Bharti Lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462905438
|
|
BhartiLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
KHANIYADHANA
|
MP-05-008-043-001/354-C
(NOHRA)
|
1705008043NRG24061220231121748
|
06/12/2023
|
Reena Kewat
|
1705008043WL038586
|
Reena Kewat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462905438
|
|
ReenaKewat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
KHANIYADHANA
|
MP-05-008-043-001/354-D
(NOHRA)
|
1705008043NRG24061220231121749
|
06/12/2023
|
Babita Kewat
|
1705008043WL038586
|
Babita Kewat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462905438
|
|
BabitaKewat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
KHANIYADHANA
|
MP-05-008-043-001/355
(NOHRA)
|
1705008043NRG24061220231121750
|
06/12/2023
|
Phula Kewat
|
1705008043WL038586
|
Phula Kewat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462905438
|
|
PhulaKewat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
KHANIYADHANA
|
MP-05-008-043-001/355-D
(NOHRA)
|
1705008043NRG24061220231121751
|
06/12/2023
|
Jeevan Jatav
|
1705008043WL038586
|
Jeevan Jatav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462905438
|
|
JeevanJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
KHANIYADHANA
|
MP-05-008-043-001/356
(NOHRA)
|
1705008043NRG24061220231121752
|
06/12/2023
|
Kastoori Ahirwar
|
1705008043WL038586
|
Kastoori Ahirwar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462905438
|
|
KastooriAhirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
KHANIYADHANA
|
MP-05-008-043-001/356-C
(NOHRA)
|
1705008043NRG24061220231121754
|
06/12/2023
|
Saroj Lodhi
|
1705008043WL038586
|
Saroj Lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462905438
|
|
SarojLodhi
|
STATE BANK OF INDIA(508548)
|
|
86
|
KHANIYADHANA
|
MP-05-008-043-001/356-D
(NOHRA)
|
1705008043NRG24061220231121755
|
06/12/2023
|
Ramsakhi Lodhi
|
1705008043WL038586
|
Ramsakhi Lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462905438
|
|
RamsakhiLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
KHANIYADHANA
|
MP-05-008-043-001/357
(NOHRA)
|
1705008043NRG24061220231121756
|
06/12/2023
|
Anushka Lodhi
|
1705008043WL038586
|
Anushka Lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462905438
|
|
AnushkaLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
KHANIYADHANA
|
MP-05-008-043-001/357-B
(NOHRA)
|
1705008043NRG24061220231121758
|
06/12/2023
|
Nilam lodhi
|
1705008043WL038586
|
Nilam lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462905438
|
|
Nilamlodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
KHANIYADHANA
|
MP-05-008-043-001/357-C
(NOHRA)
|
1705008043NRG24061220231121759
|
06/12/2023
|
Sonu Lodhi
|
1705008043WL038586
|
Sonu Lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462905438
|
|
SonuLodhi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
90
|
KHANIYADHANA
|
MP-05-008-043-001/357-D
(NOHRA)
|
1705008043NRG24061220231121760
|
06/12/2023
|
Swarthi Lodhi
|
1705008043WL038586
|
Swarthi Lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462905438
|
|
SwarthiLodhi
|
STATE BANK OF INDIA(508548)
|
|
91
|
KHANIYADHANA
|
MP-05-008-043-001/358-A
(NOHRA)
|
1705008043NRG24061220231121890
|
06/12/2023
|
Priyanka Kewat
|
1705008043WL038588
|
Priyanka Kewat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462905438
|
|
PriyankaKewat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
KHANIYADHANA
|
MP-05-008-043-001/358-B
(NOHRA)
|
1705008043NRG24061220231121761
|
06/12/2023
|
Laxmi lodhi
|
1705008043WL038586
|
Laxmi lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462905438
|
|
Laxmilodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
KHANIYADHANA
|
MP-05-008-043-001/358-C
(NOHRA)
|
1705008043NRG24061220231121891
|
06/12/2023
|
Pravesh Lodhi
|
1705008043WL038588
|
Pravesh Lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462905438
|
|
PraveshLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
KHANIYADHANA
|
MP-05-008-043-001/358-D
(NOHRA)
|
1705008043NRG24061220231121892
|
06/12/2023
|
Nirasha Lodhi
|
1705008043WL038588
|
Nirasha Lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462905438
|
|
NirashaLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
KHANIYADHANA
|
MP-05-008-043-001/359-A
(NOHRA)
|
1705008043NRG24061220231121893
|
06/12/2023
|
tara Bai lodhi
|
1705008043WL038588
|
tara Bai lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462905438
|
|
taraBailodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
KHANIYADHANA
|
MP-05-008-043-001/359-D
(NOHRA)
|
1705008043NRG24061220231121896
|
06/12/2023
|
Rukmani lodhi
|
1705008043WL038588
|
Rukmani lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462905438
|
|
Rukmanilodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
KHANIYADHANA
|
MP-05-008-043-001/362-B
(NOHRA)
|
1705008043NRG24061220231121897
|
06/12/2023
|
Sapna Lodhi
|
1705008043WL038588
|
Sapna Lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462905438
|
|
SapnaLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
KHANIYADHANA
|
MP-05-008-043-001/362-C
(NOHRA)
|
1705008043NRG24061220231121898
|
06/12/2023
|
Kamla Lodhi
|
1705008043WL038588
|
Kamla Lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462905438
|
|
KamlaLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
KHANIYADHANA
|
MP-05-008-043-001/362-D
(NOHRA)
|
1705008043NRG24061220231121899
|
06/12/2023
|
Devendra Lodhi
|
1705008043WL038588
|
Devendra Lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462905438
|
|
DevendraLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
KHANIYADHANA
|
MP-05-008-043-001/364-A
(NOHRA)
|
1705008043NRG24061220231121901
|
06/12/2023
|
Sakhi Lodhi
|
1705008043WL038588
|
Sakhi Lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462905438
|
|
SakhiLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
KHANIYADHANA
|
MP-05-008-043-001/364-B
(NOHRA)
|
1705008043NRG24061220231121902
|
06/12/2023
|
Pramod Kumar Lodhi
|
1705008043WL038588
|
Pramod Kumar Lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462905438
|
|
PramodKumarLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
KHANIYADHANA
|
MP-05-008-043-001/364-C
(NOHRA)
|
1705008043NRG24061220231121903
|
06/12/2023
|
Vimlesh Lodhi
|
1705008043WL038588
|
Vimlesh Lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462905438
|
|
VimleshLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
KHANIYADHANA
|
MP-05-008-043-001/364-D
(NOHRA)
|
1705008043NRG24061220231121904
|
06/12/2023
|
Deepa Prajaapti
|
1705008043WL038588
|
Deepa Prajaapti
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462905438
|
|
DeepaPrajaapti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
KHANIYADHANA
|
MP-05-008-043-001/365-B
(NOHRA)
|
1705008043NRG24061220231121907
|
06/12/2023
|
Reena Kewat
|
1705008043WL038588
|
Reena Kewat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462905438
|
|
ReenaKewat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
KHANIYADHANA
|
MP-05-008-043-001/365-D
(NOHRA)
|
1705008043NRG24061220231121908
|
06/12/2023
|
Rmrati Lodhi
|
1705008043WL038588
|
Rmrati Lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462905438
|
|
RmratiLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
KHANIYADHANA
|
MP-05-008-043-001/366-D
(NOHRA)
|
1705008043NRG24061220231121909
|
06/12/2023
|
Shivkumari Lodhi
|
1705008043WL038588
|
Shivkumari Lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462905438
|
|
ShivkumariLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
KHANIYADHANA
|
MP-05-008-043-001/367
(NOHRA)
|
1705008043NRG24061220231121910
|
06/12/2023
|
Priyanka Lodhi
|
1705008043WL038588
|
Priyanka Lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462905438
|
|
PriyankaLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
KHANIYADHANA
|
MP-05-008-043-001/367-A
(NOHRA)
|
1705008043NRG24061220231121911
|
06/12/2023
|
Jagnnath Lodhi
|
1705008043WL038588
|
Jagnnath Lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462905438
|
|
JagnnathLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
KHANIYADHANA
|
MP-05-008-043-001/367-B
(NOHRA)
|
1705008043NRG24061220231121912
|
06/12/2023
|
pukhan Lodhi
|
1705008043WL038588
|
pukhan Lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462905438
|
|
pukhanLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
KHANIYADHANA
|
MP-05-008-043-001/367-D
(NOHRA)
|
1705008043NRG24061220231121914
|
06/12/2023
|
kallo
|
1705008043WL038588
|
kallo
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462905438
|
|
kallo
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
KHANIYADHANA
|
MP-05-008-043-001/368
(NOHRA)
|
1705008043NRG24061220231121766
|
06/12/2023
|
Rinki Lodhi
|
1705008043WL038586
|
Rinki Lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462905438
|
|
RinkiLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
KHANIYADHANA
|
MP-05-008-043-001/368-B
(NOHRA)
|
1705008043NRG24061220231121915
|
06/12/2023
|
Kok singh Lodhi
|
1705008043WL038588
|
Kok singh Lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462905438
|
|
KoksinghLodhi
|
STATE BANK OF INDIA(508548)
|
|
113
|
KHANIYADHANA
|
MP-05-008-043-001/369
(NOHRA)
|
1705008043NRG24061220231121916
|
06/12/2023
|
Sarsvti lodhi
|
1705008043WL038588
|
Sarsvti lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462905438
|
|
Sarsvtilodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
KHANIYADHANA
|
MP-05-008-043-001/370
(NOHRA)
|
1705008043NRG24061220231121918
|
06/12/2023
|
Vineeta Lodhi
|
1705008043WL038588
|
Vineeta Lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462905438
|
|
VineetaLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
KHANIYADHANA
|
MP-05-008-043-001/370-A
(NOHRA)
|
1705008043NRG24061220231121919
|
06/12/2023
|
Manisha Jatav
|
1705008043WL038588
|
Manisha Jatav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462905438
|
|
ManishaJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
KHANIYADHANA
|
MP-05-008-043-001/370-B
(NOHRA)
|
1705008043NRG24061220231121920
|
06/12/2023
|
Rakhi Rajak
|
1705008043WL038588
|
Rakhi Rajak
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462905438
|
|
RakhiRajak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
KHANIYADHANA
|
MP-05-008-043-001/372-B
(NOHRA)
|
1705008043NRG24061220231121768
|
06/12/2023
|
Baijanti Lodhi
|
1705008043WL038586
|
Baijanti Lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462905438
|
|
BaijantiLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
KHANIYADHANA
|
MP-05-008-043-001/372-C
(NOHRA)
|
1705008043NRG24061220231121769
|
06/12/2023
|
Abhilasha Lodhi
|
1705008043WL038586
|
Abhilasha Lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462905438
|
|
AbhilashaLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
KHANIYADHANA
|
MP-05-008-043-001/372-D
(NOHRA)
|
1705008043NRG24061220231121770
|
06/12/2023
|
Arti Lodhi
|
1705008043WL038586
|
Arti Lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462905438
|
|
ArtiLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
KHANIYADHANA
|
MP-05-008-043-001/373
(NOHRA)
|
1705008043NRG24061220231121771
|
06/12/2023
|
Sanjeev Kumar
|
1705008043WL038586
|
Sanjeev Kumar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462905438
|
|
SanjeevKumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
KHANIYADHANA
|
MP-05-008-043-001/373-B
(NOHRA)
|
1705008043NRG24061220231121772
|
06/12/2023
|
Pana Bai
|
1705008043WL038586
|
Pana Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462905438
|
|
PanaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
KHANIYADHANA
|
MP-05-008-043-001/373-C
(NOHRA)
|
1705008043NRG24061220231121773
|
06/12/2023
|
Rukman
|
1705008043WL038586
|
Rukman
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462905438
|
|
Rukman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
KHANIYADHANA
|
MP-05-008-043-001/376
(NOHRA)
|
1705008043NRG24061220231121779
|
06/12/2023
|
Geeta bai
|
1705008043WL038586
|
Geeta bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462905438
|
|
Geetabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
KHANIYADHANA
|
MP-05-008-043-001/376-C
(NOHRA)
|
1705008043NRG24061220231121781
|
06/12/2023
|
jayram
|
1705008043WL038586
|
jayram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462905438
|
|
jayram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
KHANIYADHANA
|
MP-05-008-043-001/376-D
(NOHRA)
|
1705008043NRG24061220231121782
|
06/12/2023
|
Rajvati
|
1705008043WL038586
|
Rajvati
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462905438
|
|
Rajvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
KHANIYADHANA
|
MP-05-008-043-001/380
(NOHRA)
|
1705008043NRG24061220231121786
|
06/12/2023
|
Rekha pal
|
1705008043WL038586
|
Rekha pal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462905438
|
|
Rekhapal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
KHANIYADHANA
|
MP-05-008-043-001/382
(NOHRA)
|
1705008043NRG24061220231121792
|
06/12/2023
|
Rukmani Lodhi
|
1705008043WL038586
|
Rukmani Lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462905438
|
|
RukmaniLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
KHANIYADHANA
|
MP-05-008-043-001/460-A
(NOHRA)
|
1705008043NRG24061220231121925
|
06/12/2023
|
Manoj kewat
|
1705008043WL038588
|
Manoj kewat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462905438
|
|
Manojkewat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
KHANIYADHANA
|
MP-05-008-043-002/369-A
(NOHRA)
|
1705008043NRG24061220231121806
|
06/12/2023
|
Anita Lodhi
|
1705008043WL038586
|
Anita Lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462905438
|
|
AnitaLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
KHANIYADHANA
|
MP-05-008-043-002/369-B
(NOHRA)
|
1705008043NRG24061220231121808
|
06/12/2023
|
Rukman
|
1705008043WL038586
|
Rukman
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462905438
|
|
Rukman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88842
|
88842
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
172380
|
172380
|
|
|
|
|
|
|
|