|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KHANIYADHANA
|
MP-05-008-082-001/644-A
(KAMALPUR)
|
1705008082NRG24090320241451678
|
12/03/2024
|
Narendra lodhi
|
1705008082WL051670
|
Narendra lodhi
|
00089
|
CBIN0281940
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472652180
|
|
Narendralodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
KHANIYADHANA
|
MP-05-008-082-001/771
(KAMALPUR)
|
1705008082NRG24110320241457151
|
12/03/2024
|
Ravindra Pal
|
1705008082WL052110
|
Ravindra Pal
|
00354
|
PUNB0059700
|
1105
|
0
|
|
|
|
|
|
|
|
|
3
|
KHANIYADHANA
|
MP-05-008-082-001/771
(KAMALPUR)
|
1705008082NRG24110320241457152
|
12/03/2024
|
Rubi Pal
|
1705008082WL052110
|
Rubi Pal
|
00354
|
PUNB0059700
|
1105
|
0
|
|
|
|
|
|
|
|
|
4
|
KHANIYADHANA
|
MP-05-008-082-001/806
(KAMALPUR)
|
1705008082NRG24110320241457158
|
12/03/2024
|
Rajesh Pal
|
1705008082WL052110
|
Rajesh Pal
|
00354
|
PUNB0059700
|
1105
|
0
|
|
|
|
|
|
|
|
|
5
|
KHANIYADHANA
|
MP-05-008-082-001/821
(KAMALPUR)
|
1705008082NRG24110320241457167
|
12/03/2024
|
Rahul Ahirwar
|
1705008082WL052110
|
Rahul Ahirwar
|
00354
|
PUNB0059700
|
1105
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
0
|
|
|
|
|
|
|
|
|
6
|
KHANIYADHANA
|
MP-05-008-025-002/51-D
(HARTHON)
|
1705008025NRG24100320241455046
|
12/03/2024
|
Jalam Adiwasi
|
1705008025WL051970
|
Jalam Adiwasi
|
00354
|
PUNB0256700
|
1326
|
0
|
|
|
|
|
|
|
|
|
7
|
KHANIYADHANA
|
MP-05-008-061-001/114-A
(VASAHAR)
|
1705008061NRG24120320241461705
|
12/03/2024
|
Shishupal singh
|
1705008061WL052374
|
Shishupal singh
|
00354
|
PUNB0256700
|
1326
|
0
|
|
|
|
|
|
|
|
|
8
|
KHANIYADHANA
|
MP-05-008-061-001/259-D
(VASAHAR)
|
1705008061NRG24120320241461722
|
12/03/2024
|
pradip kumar
|
1705008061WL052374
|
pradip kumar
|
00354
|
PUNB0256700
|
1326
|
0
|
|
|
|
|
|
|
|
|
9
|
KHANIYADHANA
|
MP-05-008-082-001/772
(KAMALPUR)
|
1705008082NRG24110320241457203
|
12/03/2024
|
Chintu
|
1705008082WL052112
|
Chintu
|
00354
|
PUNB0256700
|
1105
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
0
|
|
|
|
|
|
|
|
|
10
|
KHANIYADHANA
|
MP-05-008-082-001/190-A
(KAMALPUR)
|
1705008082NRG24090320241451661
|
12/03/2024
|
Harikrishan Lodhi
|
1705008082WL051670
|
Harikrishan Lodhi
|
00415
|
SBIN0010851
|
1105
|
0
|
|
|
|
|
|
|
|
|
11
|
KHANIYADHANA
|
MP-05-008-082-001/222-A
(KAMALPUR)
|
1705008082NRG24090320241451662
|
12/03/2024
|
KOMAL
|
1705008082WL051670
|
KOMAL
|
00415
|
SBIN0010851
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472652180
|
|
KOMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KHANIYADHANA
|
MP-05-008-082-001/245-A
(KAMALPUR)
|
1705008082NRG24090320241451663
|
12/03/2024
|
Ramkumari pal
|
1705008082WL051670
|
Ramkumari pal
|
00415
|
SBIN0010851
|
1105
|
0
|
|
|
|
|
|
|
|
|
13
|
KHANIYADHANA
|
MP-05-008-082-001/508-B
(KAMALPUR)
|
1705008082NRG24090320241451673
|
12/03/2024
|
Ratiram jatav
|
1705008082WL051670
|
Ratiram jatav
|
00415
|
SBIN0010851
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472652180
|
|
Ratiramjatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KHANIYADHANA
|
MP-05-008-082-001/759
(KAMALPUR)
|
1705008082NRG24110320241457199
|
12/03/2024
|
Ramkumari Lodhi
|
1705008082WL052112
|
Ramkumari Lodhi
|
00415
|
SBIN0010851
|
1105
|
0
|
|
|
|
|
|
|
|
|
15
|
KHANIYADHANA
|
MP-05-008-082-001/877
(KAMALPUR)
|
1705008082NRG24110320241457178
|
12/03/2024
|
BRJESH SAHU
|
1705008082WL052110
|
BRJESH SAHU
|
00415
|
SBIN0010851
|
1105
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
2210
|
|
|
|
|
|
|
|
|
16
|
KHANIYADHANA
|
MP-05-008-082-001/165-C
(KAMALPUR)
|
1705008082NRG24110320241457134
|
12/03/2024
|
Rachna Lodhi
|
1705008082WL052110
|
Rachna Lodhi
|
00415
|
SBIN0030088
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472652180
|
|
RachnaLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KHANIYADHANA
|
MP-05-008-082-001/165-C
(KAMALPUR)
|
1705008082NRG24110320241457133
|
12/03/2024
|
Vishal Lodhi
|
1705008082WL052110
|
Vishal Lodhi
|
00415
|
SBIN0030088
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472652180
|
|
VishalLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KHANIYADHANA
|
MP-05-008-082-001/167-A
(KAMALPUR)
|
1705008082NRG24090320241451660
|
12/03/2024
|
Mahendrasingh pal
|
1705008082WL051670
|
Mahendrasingh pal
|
00415
|
SBIN0030088
|
1105
|
0
|
|
|
|
|
|
|
|
|
19
|
KHANIYADHANA
|
MP-05-008-082-001/187-B
(KAMALPUR)
|
1705008082NRG24110320241457136
|
12/03/2024
|
Mahesh Lodhi
|
1705008082WL052110
|
Mahesh Lodhi
|
00415
|
SBIN0030088
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472652180
|
|
MaheshLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KHANIYADHANA
|
MP-05-008-082-001/241-A
(KAMALPUR)
|
1705008082NRG24110320241457138
|
12/03/2024
|
pradeep kumar Sahu
|
1705008082WL052110
|
pradeep kumar Sahu
|
00415
|
SBIN0030088
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472652180
|
|
pradeepkumarSahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
KHANIYADHANA
|
MP-05-008-082-001/304-B
(KAMALPUR)
|
1705008082NRG24090320241451666
|
12/03/2024
|
Vishavmuhini Lodhi
|
1705008082WL051670
|
Vishavmuhini Lodhi
|
00415
|
SBIN0030088
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472652180
|
|
VishavmuhiniLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KHANIYADHANA
|
MP-05-008-082-001/35-A
(KAMALPUR)
|
1705008082NRG24090320241451668
|
12/03/2024
|
Jayanti Lodhi
|
1705008082WL051670
|
Jayanti Lodhi
|
00415
|
SBIN0030088
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472652180
|
|
JayantiLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KHANIYADHANA
|
MP-05-008-082-001/409-A
(KAMALPUR)
|
1705008082NRG24090320241451669
|
12/03/2024
|
Pyarelal pal
|
1705008082WL051670
|
Pyarelal pal
|
00415
|
SBIN0030088
|
1105
|
0
|
|
|
|
|
|
|
|
|
24
|
KHANIYADHANA
|
MP-05-008-082-001/410-B
(KAMALPUR)
|
1705008082NRG24110320241457142
|
12/03/2024
|
Ramratan lodhi
|
1705008082WL052110
|
Ramratan lodhi
|
00415
|
SBIN0030088
|
1105
|
0
|
|
|
|
|
|
|
|
|
25
|
KHANIYADHANA
|
MP-05-008-082-001/410-B
(KAMALPUR)
|
1705008082NRG24110320241457141
|
12/03/2024
|
Ramratan lodhi
|
1705008082WL052110
|
Ramratan lodhi
|
00415
|
SBIN0030088
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472652180
|
|
Ramratanlodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KHANIYADHANA
|
MP-05-008-082-001/421-A
(KAMALPUR)
|
1705008082NRG24090320241451671
|
12/03/2024
|
Rakesh prajapati
|
1705008082WL051670
|
Rakesh prajapati
|
00415
|
SBIN0030088
|
1105
|
0
|
|
|
|
|
|
|
|
|
27
|
KHANIYADHANA
|
MP-05-008-082-001/5-A
(KAMALPUR)
|
1705008082NRG24090320241451672
|
12/03/2024
|
Rachna
|
1705008082WL051670
|
Rachna
|
00415
|
SBIN0030088
|
1105
|
0
|
|
|
|
|
|
|
|
|
28
|
KHANIYADHANA
|
MP-05-008-082-001/530-A
(KAMALPUR)
|
1705008082NRG24110320241457143
|
12/03/2024
|
Arvind Adiwasi
|
1705008082WL052110
|
Arvind Adiwasi
|
00415
|
SBIN0030088
|
1105
|
0
|
|
|
|
|
|
|
|
|
29
|
KHANIYADHANA
|
MP-05-008-082-001/607-A
(KAMALPUR)
|
1705008082NRG24110320241457144
|
12/03/2024
|
SUNIL
|
1705008082WL052110
|
SUNIL
|
00415
|
SBIN0030088
|
1105
|
0
|
|
|
|
|
|
|
|
|
30
|
KHANIYADHANA
|
MP-05-008-082-001/752
(KAMALPUR)
|
1705008082NRG24110320241457148
|
12/03/2024
|
Rajkumar Dhobi
|
1705008082WL052110
|
Rajkumar Dhobi
|
00415
|
SBIN0030088
|
1105
|
0
|
|
|
|
|
|
|
|
|
31
|
KHANIYADHANA
|
MP-05-008-082-001/774
(KAMALPUR)
|
1705008082NRG24110320241457204
|
12/03/2024
|
Pista Lodhi
|
1705008082WL052112
|
Pista Lodhi
|
00415
|
SBIN0030088
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472652180
|
|
PistaLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
KHANIYADHANA
|
MP-05-008-082-001/775
(KAMALPUR)
|
1705008082NRG24110320241457206
|
12/03/2024
|
Ramsakhi Pal
|
1705008082WL052112
|
Ramsakhi Pal
|
00415
|
SBIN0030088
|
1105
|
0
|
|
|
|
|
|
|
|
|
33
|
KHANIYADHANA
|
MP-05-008-082-001/776
(KAMALPUR)
|
1705008082NRG24110320241457208
|
12/03/2024
|
Vidhya
|
1705008082WL052112
|
Vidhya
|
00415
|
SBIN0030088
|
1105
|
0
|
|
|
|
|
|
|
|
|
34
|
KHANIYADHANA
|
MP-05-008-082-001/779
(KAMALPUR)
|
1705008082NRG24110320241457209
|
12/03/2024
|
Rameshvar Lodhi
|
1705008082WL052112
|
Rameshvar Lodhi
|
00415
|
SBIN0030088
|
1105
|
0
|
|
|
|
|
|
|
|
|
35
|
KHANIYADHANA
|
MP-05-008-082-001/782
(KAMALPUR)
|
1705008082NRG24110320241457211
|
12/03/2024
|
Shanti Lodhi
|
1705008082WL052112
|
Shanti Lodhi
|
00415
|
SBIN0030088
|
1105
|
0
|
|
|
|
|
|
|
|
|
36
|
KHANIYADHANA
|
MP-05-008-082-001/785
(KAMALPUR)
|
1705008082NRG24110320241457213
|
12/03/2024
|
Meera Lodhi
|
1705008082WL052112
|
Meera Lodhi
|
00415
|
SBIN0030088
|
1105
|
0
|
|
|
|
|
|
|
|
|
37
|
KHANIYADHANA
|
MP-05-008-082-001/791
(KAMALPUR)
|
1705008082NRG24110320241457217
|
12/03/2024
|
Sourab Ahirwar
|
1705008082WL052112
|
Sourab Ahirwar
|
00415
|
SBIN0030088
|
1105
|
1105
|
Rejected
|
23/04/2024
|
|
472652180
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
38
|
KHANIYADHANA
|
MP-05-008-082-001/792
(KAMALPUR)
|
1705008082NRG24110320241457220
|
12/03/2024
|
Suman Lodhi
|
1705008082WL052112
|
Suman Lodhi
|
00415
|
SBIN0030088
|
1105
|
0
|
|
|
|
|
|
|
|
|
39
|
KHANIYADHANA
|
MP-05-008-082-001/800
(KAMALPUR)
|
1705008082NRG24110320241457222
|
12/03/2024
|
Shishupal Pal
|
1705008082WL052112
|
Shishupal Pal
|
00415
|
SBIN0030088
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472652180
|
|
ShishupalPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
KHANIYADHANA
|
MP-05-008-082-001/803
(KAMALPUR)
|
1705008082NRG24110320241457224
|
12/03/2024
|
Vikash
|
1705008082WL052112
|
Vikash
|
00415
|
SBIN0030088
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472652180
|
|
Vikash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
KHANIYADHANA
|
MP-05-008-082-001/805
(KAMALPUR)
|
1705008082NRG24110320241457225
|
12/03/2024
|
Giraja bai Lodhi
|
1705008082WL052112
|
Giraja bai Lodhi
|
00415
|
SBIN0030088
|
1105
|
0
|
|
|
|
|
|
|
|
|
42
|
KHANIYADHANA
|
MP-05-008-082-001/806
(KAMALPUR)
|
1705008082NRG24110320241457159
|
12/03/2024
|
Pushpa Pal
|
1705008082WL052110
|
Pushpa Pal
|
00415
|
SBIN0030088
|
1105
|
0
|
|
|
|
|
|
|
|
|
43
|
KHANIYADHANA
|
MP-05-008-082-001/814
(KAMALPUR)
|
1705008082NRG24110320241457161
|
12/03/2024
|
Ramvati Lodhi
|
1705008082WL052110
|
Ramvati Lodhi
|
00415
|
SBIN0030088
|
1105
|
0
|
|
|
|
|
|
|
|
|
44
|
KHANIYADHANA
|
MP-05-008-082-001/82-D
(KAMALPUR)
|
1705008082NRG24110320241457165
|
12/03/2024
|
mamta
|
1705008082WL052110
|
mamta
|
00415
|
SBIN0030088
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472652180
|
|
mamta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
KHANIYADHANA
|
MP-05-008-082-001/84-B
(KAMALPUR)
|
1705008082NRG24110320241457175
|
12/03/2024
|
Geeta Yadav
|
1705008082WL052110
|
Geeta Yadav
|
00415
|
SBIN0030088
|
1105
|
0
|
|
|
|
|
|
|
|
|
46
|
KHANIYADHANA
|
MP-05-008-082-001/87-B
(KAMALPUR)
|
1705008082NRG24110320241457177
|
12/03/2024
|
Shivkumar Lodhi
|
1705008082WL052110
|
Shivkumar Lodhi
|
00415
|
SBIN0030088
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472652180
|
|
ShivkumarLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
KHANIYADHANA
|
MP-05-008-082-001/909
(KAMALPUR)
|
1705008082NRG24090320241451685
|
12/03/2024
|
PrabhaLODHI
|
1705008082WL051670
|
PrabhaLODHI
|
00415
|
SBIN0030088
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472652180
|
|
PrabhaLODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
KHANIYADHANA
|
MP-05-008-082-001/985
(KAMALPUR)
|
1705008082NRG24110320241457180
|
12/03/2024
|
Ramkumari Lodhi
|
1705008082WL052110
|
Ramkumari Lodhi
|
00415
|
SBIN0030088
|
1105
|
0
|
|
|
|
|
|
|
|
|
49
|
KHANIYADHANA
|
MP-05-008-082-001/989
(KAMALPUR)
|
1705008082NRG24090320241451686
|
12/03/2024
|
Ankesh
|
1705008082WL051670
|
Ankesh
|
00415
|
SBIN0030088
|
1105
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37570
|
15470
|
|
|
|
|
|
|
|
|
50
|
KHANIYADHANA
|
MP-05-008-061-001/181-A
(VASAHAR)
|
1705008061NRG24120320241461708
|
12/03/2024
|
heeralal adiwasi
|
1705008061WL052374
|
heeralal adiwasi
|
00415
|
SBIN0030152
|
1326
|
0
|
|
|
|
|
|
|
|
|
51
|
KHANIYADHANA
|
MP-05-008-061-001/201-A
(VASAHAR)
|
1705008061NRG24120320241461710
|
12/03/2024
|
shersingh
|
1705008061WL052374
|
shersingh
|
00415
|
SBIN0030152
|
1326
|
0
|
|
|
|
|
|
|
|
|
52
|
KHANIYADHANA
|
MP-05-008-061-001/201-A
(VASAHAR)
|
1705008061NRG24120320241461709
|
12/03/2024
|
Shersingh
|
1705008061WL052374
|
Shersingh
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472652180
|
|
Shersingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
KHANIYADHANA
|
MP-05-008-061-001/214-D
(VASAHAR)
|
1705008061NRG24120320241461714
|
12/03/2024
|
jayanti
|
1705008061WL052374
|
jayanti
|
00415
|
SBIN0030152
|
1326
|
0
|
|
|
|
|
|
|
|
|
54
|
KHANIYADHANA
|
MP-05-008-061-001/255-A
(VASAHAR)
|
1705008061NRG24120320241461718
|
12/03/2024
|
mahesh
|
1705008061WL052374
|
mahesh
|
00415
|
SBIN0030152
|
1326
|
0
|
|
|
|
|
|
|
|
|
55
|
KHANIYADHANA
|
MP-05-008-061-001/605-A
(VASAHAR)
|
1705008061NRG24120320241461729
|
12/03/2024
|
mahtab singh lodhi
|
1705008061WL052374
|
mahtab singh lodhi
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472652180
|
|
mahtabsinghlodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
KHANIYADHANA
|
MP-05-008-082-001/765
(KAMALPUR)
|
1705008082NRG24110320241457200
|
12/03/2024
|
Rachna Sahu
|
1705008082WL052112
|
Rachna Sahu
|
00415
|
SBIN0030152
|
1105
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9061
|
2652
|
|
|
|
|
|
|
|
|
57
|
KHANIYADHANA
|
MP-05-008-061-001/107-A
(VASAHAR)
|
1705008061NRG24120320241461700
|
12/03/2024
|
karan
|
1705008061WL052374
|
karan
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
58
|
KHANIYADHANA
|
MP-05-008-061-001/107-B
(VASAHAR)
|
1705008061NRG24120320241461702
|
12/03/2024
|
jiban
|
1705008061WL052374
|
jiban
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
59
|
KHANIYADHANA
|
MP-05-008-061-001/107-B
(VASAHAR)
|
1705008061NRG24120320241461701
|
12/03/2024
|
jiban
|
1705008061WL052374
|
jiban
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
60
|
KHANIYADHANA
|
MP-05-008-061-001/107-C
(VASAHAR)
|
1705008061NRG24120320241461704
|
12/03/2024
|
ramji
|
1705008061WL052374
|
ramji
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
61
|
KHANIYADHANA
|
MP-05-008-061-001/107-C
(VASAHAR)
|
1705008061NRG24120320241461703
|
12/03/2024
|
ramji
|
1705008061WL052374
|
ramji
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
62
|
KHANIYADHANA
|
MP-05-008-061-001/135-B
(VASAHAR)
|
1705008061NRG24120320241461706
|
12/03/2024
|
ramkishori
|
1705008061WL052374
|
ramkishori
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472652180
|
|
ramkishori
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
KHANIYADHANA
|
MP-05-008-061-001/201-B
(VASAHAR)
|
1705008061NRG24120320241461711
|
12/03/2024
|
ankesh kumar lodhi
|
1705008061WL052374
|
ankesh kumar lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
64
|
KHANIYADHANA
|
MP-05-008-061-001/217-A
(VASAHAR)
|
1705008061NRG24120320241461717
|
12/03/2024
|
rajni
|
1705008061WL052374
|
rajni
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472652180
|
|
rajni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
KHANIYADHANA
|
MP-05-008-061-001/259-C
(VASAHAR)
|
1705008061NRG24120320241461721
|
12/03/2024
|
somvati rajak
|
1705008061WL052374
|
somvati rajak
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
66
|
KHANIYADHANA
|
MP-05-008-061-001/56-A
(VASAHAR)
|
1705008061NRG24120320241461725
|
12/03/2024
|
tara
|
1705008061WL052374
|
tara
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472652180
|
|
tara
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
KHANIYADHANA
|
MP-05-008-061-001/56-A
(VASAHAR)
|
1705008061NRG24120320241461724
|
12/03/2024
|
tara
|
1705008061WL052374
|
tara
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472652180
|
|
tara
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
KHANIYADHANA
|
MP-05-008-061-001/57-B
(VASAHAR)
|
1705008061NRG24120320241461727
|
12/03/2024
|
kumma
|
1705008061WL052374
|
kumma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472652180
|
|
kumma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
KHANIYADHANA
|
MP-05-008-061-001/57-B
(VASAHAR)
|
1705008061NRG24120320241461726
|
12/03/2024
|
Rampiayre
|
1705008061WL052374
|
Rampiayre
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472652180
|
|
Rampiayre
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
KHANIYADHANA
|
MP-05-008-061-001/607-D
(VASAHAR)
|
1705008061NRG24120320241461732
|
12/03/2024
|
ramdevi pal
|
1705008061WL052374
|
ramdevi pal
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
71
|
KHANIYADHANA
|
MP-05-008-061-001/609-A
(VASAHAR)
|
1705008061NRG24120320241461736
|
12/03/2024
|
rajkumari jha
|
1705008061WL052374
|
rajkumari jha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472652180
|
|
rajkumarijha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
KHANIYADHANA
|
MP-05-008-082-001/107-B
(KAMALPUR)
|
1705008082NRG24090320241451657
|
12/03/2024
|
Shobharam Lodhi
|
1705008082WL051670
|
Shobharam Lodhi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472652180
|
|
ShobharamLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
KHANIYADHANA
|
MP-05-008-082-001/108-B
(KAMALPUR)
|
1705008082NRG24090320241451658
|
12/03/2024
|
Balkishan Lodhi
|
1705008082WL051670
|
Balkishan Lodhi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472652180
|
|
BalkishanLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
KHANIYADHANA
|
MP-05-008-082-001/254-B
(KAMALPUR)
|
1705008082NRG24090320241451664
|
12/03/2024
|
Jahar singh lodhi
|
1705008082WL051670
|
Jahar singh lodhi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472652180
|
|
Jaharsinghlodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
KHANIYADHANA
|
MP-05-008-082-001/309-A
(KAMALPUR)
|
1705008082NRG24090320241451667
|
12/03/2024
|
Maharaj singh pal
|
1705008082WL051670
|
Maharaj singh pal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472652180
|
|
Maharajsinghpal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
KHANIYADHANA
|
MP-05-008-082-001/322
(KAMALPUR)
|
1705008082NRG24110320241457140
|
12/03/2024
|
pooran
|
1705008082WL052110
|
pooran
|
00602
|
SBIN0RRMBGB
|
1105
|
0
|
|
|
|
|
|
|
|
|
77
|
KHANIYADHANA
|
MP-05-008-082-001/420-A
(KAMALPUR)
|
1705008082NRG24090320241451670
|
12/03/2024
|
Bharatsingh lodhi
|
1705008082WL051670
|
Bharatsingh lodhi
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
24/04/2024
|
|
472652180
|
|
Bharatsinghlodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
KHANIYADHANA
|
MP-05-008-082-001/551-B
(KAMALPUR)
|
1705008082NRG24110320241457197
|
12/03/2024
|
Prakash lodhi
|
1705008082WL052112
|
Prakash lodhi
|
00602
|
SBIN0RRMBGB
|
1105
|
0
|
|
|
|
|
|
|
|
|
79
|
KHANIYADHANA
|
MP-05-008-082-001/551-B
(KAMALPUR)
|
1705008082NRG24110320241457196
|
12/03/2024
|
Prakash lodhi
|
1705008082WL052112
|
Prakash lodhi
|
00602
|
SBIN0RRMBGB
|
1105
|
0
|
|
|
|
|
|
|
|
|
80
|
KHANIYADHANA
|
MP-05-008-082-001/635-A
(KAMALPUR)
|
1705008082NRG24090320241451677
|
12/03/2024
|
MITHLA
|
1705008082WL051670
|
MITHLA
|
00602
|
SBIN0RRMBGB
|
1105
|
0
|
|
|
|
|
|
|
|
|
81
|
KHANIYADHANA
|
MP-05-008-082-001/635-A
(KAMALPUR)
|
1705008082NRG24090320241451676
|
12/03/2024
|
VINOD VANSHKAR
|
1705008082WL051670
|
VINOD VANSHKAR
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472652180
|
|
VINODVANSHKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
KHANIYADHANA
|
MP-05-008-082-001/694
(KAMALPUR)
|
1705008082NRG24110320241457146
|
12/03/2024
|
Bhamarsingh
|
1705008082WL052110
|
Bhamarsingh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472652180
|
|
Bhamarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
KHANIYADHANA
|
MP-05-008-082-001/700
(KAMALPUR)
|
1705008082NRG24090320241451682
|
12/03/2024
|
Baijanti
|
1705008082WL051670
|
Baijanti
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472652180
|
|
Baijanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
KHANIYADHANA
|
MP-05-008-082-001/775
(KAMALPUR)
|
1705008082NRG24110320241457205
|
12/03/2024
|
Suresh Pal
|
1705008082WL052112
|
Suresh Pal
|
00602
|
SBIN0RRMBGB
|
1105
|
0
|
|
|
|
|
|
|
|
|
85
|
KHANIYADHANA
|
MP-05-008-082-001/785
(KAMALPUR)
|
1705008082NRG24110320241457212
|
12/03/2024
|
Mukesh Lodhi
|
1705008082WL052112
|
Mukesh Lodhi
|
00602
|
SBIN0RRMBGB
|
1105
|
0
|
|
|
|
|
|
|
|
|
86
|
KHANIYADHANA
|
MP-05-008-082-001/788
(KAMALPUR)
|
1705008082NRG24110320241457215
|
12/03/2024
|
Sarupi Lodhi
|
1705008082WL052112
|
Sarupi Lodhi
|
00602
|
SBIN0RRMBGB
|
1105
|
0
|
|
|
|
|
|
|
|
|
87
|
KHANIYADHANA
|
MP-05-008-082-001/789
(KAMALPUR)
|
1705008082NRG24110320241457216
|
12/03/2024
|
Chhaya Rajak
|
1705008082WL052112
|
Chhaya Rajak
|
00602
|
SBIN0RRMBGB
|
1105
|
0
|
|
|
|
|
|
|
|
|
88
|
KHANIYADHANA
|
MP-05-008-082-001/800
(KAMALPUR)
|
1705008082NRG24110320241457223
|
12/03/2024
|
Rachna Pal
|
1705008082WL052112
|
Rachna Pal
|
00602
|
SBIN0RRMBGB
|
1105
|
0
|
|
|
|
|
|
|
|
|
89
|
KHANIYADHANA
|
MP-05-008-082-001/86-B
(KAMALPUR)
|
1705008082NRG24110320241457176
|
12/03/2024
|
Roshni Lodhi
|
1705008082WL052110
|
Roshni Lodhi
|
00602
|
SBIN0RRMBGB
|
1105
|
0
|
|
|
|
|
|
|
|
|
90
|
KHANIYADHANA
|
MP-05-008-082-001/989-B
(KAMALPUR)
|
1705008082NRG24110320241457181
|
12/03/2024
|
hari
|
1705008082WL052110
|
hari
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472652180
|
|
hari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
KHANIYADHANA
|
MP-05-008-082-001/990
(KAMALPUR)
|
1705008082NRG24110320241457182
|
12/03/2024
|
Dilkunwar
|
1705008082WL052110
|
Dilkunwar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472652180
|
|
Dilkunwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
KHANIYADHANA
|
MP-05-008-082-001/995
(KAMALPUR)
|
1705008082NRG24110320241457183
|
12/03/2024
|
Kallu
|
1705008082WL052110
|
Kallu
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472652180
|
|
Kallu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42432
|
20774
|
|
|
|
|
|
|
|
|
93
|
KHANIYADHANA
|
MP-05-008-082-001/542-A
(KAMALPUR)
|
1705008082NRG24110320241457195
|
12/03/2024
|
Laxman lodhi
|
1705008082WL052112
|
Laxman lodhi
|
00688
|
FINO0001001
|
1105
|
0
|
|
|
|
|
|
|
|
|
94
|
KHANIYADHANA
|
MP-05-008-082-001/542-A
(KAMALPUR)
|
1705008082NRG24090320241451674
|
12/03/2024
|
Laxman lodhi
|
1705008082WL051670
|
Laxman lodhi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472652180
|
|
Laxmanlodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
1105
|
|
|
|
|
|
|
|
|
95
|
KHANIYADHANA
|
MP-05-008-061-001/105-D
(VASAHAR)
|
1705008061NRG24120320241461699
|
12/03/2024
|
suman ahirwar
|
1705008061WL052374
|
suman ahirwar
|
00691
|
IPOS0000001
|
1459
|
1459
|
Processed
|
24/04/2024
|
|
472652180
|
|
sumanahirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
KHANIYADHANA
|
MP-05-008-061-001/181-A
(VASAHAR)
|
1705008061NRG24120320241461707
|
12/03/2024
|
harku adiwasi
|
1705008061WL052374
|
harku adiwasi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472652180
|
|
harkuadiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
KHANIYADHANA
|
MP-05-008-061-001/201-C
(VASAHAR)
|
1705008061NRG24120320241461712
|
12/03/2024
|
anita lodhi
|
1705008061WL052374
|
anita lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472652180
|
|
anitalodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
KHANIYADHANA
|
MP-05-008-061-001/203-D
(VASAHAR)
|
1705008061NRG24120320241461713
|
12/03/2024
|
reena lodhi
|
1705008061WL052374
|
reena lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472652180
|
|
reenalodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
KHANIYADHANA
|
MP-05-008-061-001/215-B
(VASAHAR)
|
1705008061NRG24120320241461715
|
12/03/2024
|
bhagwan singh jatav
|
1705008061WL052374
|
bhagwan singh jatav
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
100
|
KHANIYADHANA
|
MP-05-008-061-001/217-A
(VASAHAR)
|
1705008061NRG24120320241461716
|
12/03/2024
|
gajraj jatav
|
1705008061WL052374
|
gajraj jatav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472652180
|
|
gajrajjatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
KHANIYADHANA
|
MP-05-008-061-001/255-A
(VASAHAR)
|
1705008061NRG24120320241461719
|
12/03/2024
|
ramshri
|
1705008061WL052374
|
ramshri
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472652180
|
|
ramshri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
KHANIYADHANA
|
MP-05-008-061-001/259-B
(VASAHAR)
|
1705008061NRG24120320241461720
|
12/03/2024
|
raju rajak
|
1705008061WL052374
|
raju rajak
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472652180
|
|
rajurajak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
KHANIYADHANA
|
MP-05-008-061-001/271-B
(VASAHAR)
|
1705008061NRG24120320241461723
|
12/03/2024
|
jyoti lodhi
|
1705008061WL052374
|
jyoti lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472652180
|
|
jyotilodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
KHANIYADHANA
|
MP-05-008-061-001/604-B
(VASAHAR)
|
1705008061NRG24120320241461728
|
12/03/2024
|
jayram lodhi
|
1705008061WL052374
|
jayram lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472652180
|
|
jayramlodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
KHANIYADHANA
|
MP-05-008-061-001/605-A
(VASAHAR)
|
1705008061NRG24120320241461730
|
12/03/2024
|
shila lodhi
|
1705008061WL052374
|
shila lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472652180
|
|
shilalodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
KHANIYADHANA
|
MP-05-008-061-001/607-D
(VASAHAR)
|
1705008061NRG24120320241461731
|
12/03/2024
|
jagdish pal
|
1705008061WL052374
|
jagdish pal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472652180
|
|
jagdishpal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
KHANIYADHANA
|
MP-05-008-061-001/608-A
(VASAHAR)
|
1705008061NRG24120320241461734
|
12/03/2024
|
preeti pal
|
1705008061WL052374
|
preeti pal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472652180
|
|
preetipal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
KHANIYADHANA
|
MP-05-008-061-001/608-A
(VASAHAR)
|
1705008061NRG24120320241461733
|
12/03/2024
|
sunil pal
|
1705008061WL052374
|
sunil pal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472652180
|
|
sunilpal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
KHANIYADHANA
|
MP-05-008-061-001/608-D
(VASAHAR)
|
1705008061NRG24120320241461735
|
12/03/2024
|
Aashish rajak
|
1705008061WL052374
|
Aashish rajak
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472652180
|
|
Aashishrajak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
KHANIYADHANA
|
MP-05-008-061-001/609-B
(VASAHAR)
|
1705008061NRG24120320241461737
|
12/03/2024
|
rajabhaiya lodhi
|
1705008061WL052374
|
rajabhaiya lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472652180
|
|
rajabhaiyalodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
KHANIYADHANA
|
MP-05-008-061-001/609-B
(VASAHAR)
|
1705008061NRG24120320241461738
|
12/03/2024
|
savitri lodhi
|
1705008061WL052374
|
savitri lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472652180
|
|
savitrilodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
KHANIYADHANA
|
MP-05-008-061-001/609-C
(VASAHAR)
|
1705008061NRG24120320241461739
|
12/03/2024
|
chhotelal prajapati
|
1705008061WL052374
|
chhotelal prajapati
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472652180
|
|
chhotelalprajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
KHANIYADHANA
|
MP-05-008-061-001/609-D
(VASAHAR)
|
1705008061NRG24120320241461740
|
12/03/2024
|
akash jha
|
1705008061WL052374
|
akash jha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472652180
|
|
akashjha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
KHANIYADHANA
|
MP-05-008-061-001/611-D
(VASAHAR)
|
1705008061NRG24120320241461741
|
12/03/2024
|
neha lodhi
|
1705008061WL052374
|
neha lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472652180
|
|
nehalodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
KHANIYADHANA
|
MP-05-008-061-001/612-A
(VASAHAR)
|
1705008061NRG24120320241461742
|
12/03/2024
|
sukhvati lodhi
|
1705008061WL052374
|
sukhvati lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472652180
|
|
sukhvatilodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
KHANIYADHANA
|
MP-05-008-061-001/612-B
(VASAHAR)
|
1705008061NRG24120320241461743
|
12/03/2024
|
arti lodhi
|
1705008061WL052374
|
arti lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472652180
|
|
artilodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
KHANIYADHANA
|
MP-05-008-061-001/612-D
(VASAHAR)
|
1705008061NRG24120320241461744
|
12/03/2024
|
kashiram lodhi
|
1705008061WL052374
|
kashiram lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472652180
|
|
kashiramlodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
KHANIYADHANA
|
MP-05-008-061-001/612-D
(VASAHAR)
|
1705008061NRG24120320241461745
|
12/03/2024
|
sukhwati lodhi
|
1705008061WL052374
|
sukhwati lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472652180
|
|
sukhwatilodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
KHANIYADHANA
|
MP-05-008-082-001/119-A
(KAMALPUR)
|
1705008082NRG24090320241451659
|
12/03/2024
|
Ramdayal Pal
|
1705008082WL051670
|
Ramdayal Pal
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472652180
|
|
RamdayalPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
KHANIYADHANA
|
MP-05-008-082-001/174-A
(KAMALPUR)
|
1705008082NRG24110320241457135
|
12/03/2024
|
Devsingh Vishvkarma
|
1705008082WL052110
|
Devsingh Vishvkarma
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472652180
|
|
DevsinghVishvkarma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
KHANIYADHANA
|
MP-05-008-082-001/215-A
(KAMALPUR)
|
1705008082NRG24110320241457137
|
12/03/2024
|
Vimala Bai
|
1705008082WL052110
|
Vimala Bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472652180
|
|
VimalaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
KHANIYADHANA
|
MP-05-008-082-001/26-B
(KAMALPUR)
|
1705008082NRG24110320241457139
|
12/03/2024
|
Shobha Rajak
|
1705008082WL052110
|
Shobha Rajak
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472652180
|
|
ShobhaRajak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
KHANIYADHANA
|
MP-05-008-082-001/27-B
(KAMALPUR)
|
1705008082NRG24090320241451665
|
12/03/2024
|
Devendra Lodhi
|
1705008082WL051670
|
Devendra Lodhi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472652180
|
|
DevendraLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
KHANIYADHANA
|
MP-05-008-082-001/607-A
(KAMALPUR)
|
1705008082NRG24110320241457145
|
12/03/2024
|
RADHA LODHI
|
1705008082WL052110
|
RADHA LODHI
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472652180
|
|
RADHALODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
KHANIYADHANA
|
MP-05-008-082-001/62-B
(KAMALPUR)
|
1705008082NRG24090320241451675
|
12/03/2024
|
Ramkumar Kewat
|
1705008082WL051670
|
Ramkumar Kewat
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472652180
|
|
RamkumarKewat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
KHANIYADHANA
|
MP-05-008-082-001/667
(KAMALPUR)
|
1705008082NRG24090320241451679
|
12/03/2024
|
Surendra Singh Yadav
|
1705008082WL051670
|
Surendra Singh Yadav
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472652180
|
|
SurendraSinghYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
KHANIYADHANA
|
MP-05-008-082-001/668
(KAMALPUR)
|
1705008082NRG24090320241451680
|
12/03/2024
|
Meena Yadav
|
1705008082WL051670
|
Meena Yadav
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472652180
|
|
MeenaYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
KHANIYADHANA
|
MP-05-008-082-001/669
(KAMALPUR)
|
1705008082NRG24090320241451681
|
12/03/2024
|
Narayan Singh Yadav
|
1705008082WL051670
|
Narayan Singh Yadav
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472652180
|
|
NarayanSinghYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
KHANIYADHANA
|
MP-05-008-082-001/741
(KAMALPUR)
|
1705008082NRG24090320241451683
|
12/03/2024
|
Ramkumar Lodhi
|
1705008082WL051670
|
Ramkumar Lodhi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472652180
|
|
RamkumarLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
KHANIYADHANA
|
MP-05-008-082-001/741-A
(KAMALPUR)
|
1705008082NRG24090320241451684
|
12/03/2024
|
Neeraj
|
1705008082WL051670
|
Neeraj
|
00691
|
IPOS0000001
|
1105
|
0
|
|
|
|
|
|
|
|
|
131
|
KHANIYADHANA
|
MP-05-008-082-001/744
(KAMALPUR)
|
1705008082NRG24110320241457147
|
12/03/2024
|
Ratiram Yadav
|
1705008082WL052110
|
Ratiram Yadav
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472652180
|
|
RatiramYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
KHANIYADHANA
|
MP-05-008-082-001/753
(KAMALPUR)
|
1705008082NRG24110320241457149
|
12/03/2024
|
Dharmendra Rajak
|
1705008082WL052110
|
Dharmendra Rajak
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472652180
|
|
DharmendraRajak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
KHANIYADHANA
|
MP-05-008-082-001/755
(KAMALPUR)
|
1705008082NRG24110320241457150
|
12/03/2024
|
Veersingh pal
|
1705008082WL052110
|
Veersingh pal
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472652180
|
|
Veersinghpal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
KHANIYADHANA
|
MP-05-008-082-001/759
(KAMALPUR)
|
1705008082NRG24110320241457198
|
12/03/2024
|
Satish Lodhi
|
1705008082WL052112
|
Satish Lodhi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472652180
|
|
SatishLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
KHANIYADHANA
|
MP-05-008-082-001/768
(KAMALPUR)
|
1705008082NRG24110320241457201
|
12/03/2024
|
Yogesh Lodhi
|
1705008082WL052112
|
Yogesh Lodhi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472652180
|
|
YogeshLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
KHANIYADHANA
|
MP-05-008-082-001/769
(KAMALPUR)
|
1705008082NRG24110320241457202
|
12/03/2024
|
Sagun
|
1705008082WL052112
|
Sagun
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472652180
|
|
Sagun
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
KHANIYADHANA
|
MP-05-008-082-001/776
(KAMALPUR)
|
1705008082NRG24110320241457207
|
12/03/2024
|
Brijesh Lodhi
|
1705008082WL052112
|
Brijesh Lodhi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472652180
|
|
BrijeshLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
KHANIYADHANA
|
MP-05-008-082-001/779
(KAMALPUR)
|
1705008082NRG24110320241457210
|
12/03/2024
|
POONAM LODHI
|
1705008082WL052112
|
POONAM LODHI
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472652180
|
|
POONAMLODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
KHANIYADHANA
|
MP-05-008-082-001/788
(KAMALPUR)
|
1705008082NRG24110320241457214
|
12/03/2024
|
Badriprsad Lodhi
|
1705008082WL052112
|
Badriprsad Lodhi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472652180
|
|
BadriprsadLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
KHANIYADHANA
|
MP-05-008-082-001/791
(KAMALPUR)
|
1705008082NRG24110320241457218
|
12/03/2024
|
Bhavna
|
1705008082WL052112
|
Bhavna
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472652180
|
|
Bhavna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
KHANIYADHANA
|
MP-05-008-082-001/792
(KAMALPUR)
|
1705008082NRG24110320241457219
|
12/03/2024
|
Ramkishor Lodhi
|
1705008082WL052112
|
Ramkishor Lodhi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472652180
|
|
RamkishorLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
KHANIYADHANA
|
MP-05-008-082-001/793
(KAMALPUR)
|
1705008082NRG24110320241457153
|
12/03/2024
|
Jitendra kumar Lodhi
|
1705008082WL052110
|
Jitendra kumar Lodhi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472652180
|
|
JitendrakumarLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
KHANIYADHANA
|
MP-05-008-082-001/794
(KAMALPUR)
|
1705008082NRG24110320241457221
|
12/03/2024
|
Rameshwar Rajpoot
|
1705008082WL052112
|
Rameshwar Rajpoot
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472652180
|
|
RameshwarRajpoot
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
KHANIYADHANA
|
MP-05-008-082-001/797
(KAMALPUR)
|
1705008082NRG24110320241457154
|
12/03/2024
|
Kandhailal
|
1705008082WL052110
|
Kandhailal
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472652180
|
|
Kandhailal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
KHANIYADHANA
|
MP-05-008-082-001/797
(KAMALPUR)
|
1705008082NRG24110320241457155
|
12/03/2024
|
Lajya
|
1705008082WL052110
|
Lajya
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472652180
|
|
Lajya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
KHANIYADHANA
|
MP-05-008-082-001/802
(KAMALPUR)
|
1705008082NRG24110320241457156
|
12/03/2024
|
Krishnkant Lodhi
|
1705008082WL052110
|
Krishnkant Lodhi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472652180
|
|
KrishnkantLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
KHANIYADHANA
|
MP-05-008-082-001/802
(KAMALPUR)
|
1705008082NRG24110320241457157
|
12/03/2024
|
Malti Lodhi
|
1705008082WL052110
|
Malti Lodhi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472652180
|
|
MaltiLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
KHANIYADHANA
|
MP-05-008-082-001/807
(KAMALPUR)
|
1705008082NRG24110320241457227
|
12/03/2024
|
Foola Pal
|
1705008082WL052112
|
Foola Pal
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472652180
|
|
FoolaPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
KHANIYADHANA
|
MP-05-008-082-001/807
(KAMALPUR)
|
1705008082NRG24110320241457226
|
12/03/2024
|
Prakash Pal
|
1705008082WL052112
|
Prakash Pal
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472652180
|
|
PrakashPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
KHANIYADHANA
|
MP-05-008-082-001/814
(KAMALPUR)
|
1705008082NRG24110320241457160
|
12/03/2024
|
Ratiram Lodhi
|
1705008082WL052110
|
Ratiram Lodhi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472652180
|
|
RatiramLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
KHANIYADHANA
|
MP-05-008-082-001/816
(KAMALPUR)
|
1705008082NRG24110320241457162
|
12/03/2024
|
Kunjlal Lodhi
|
1705008082WL052110
|
Kunjlal Lodhi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472652180
|
|
KunjlalLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
KHANIYADHANA
|
MP-05-008-082-001/817
(KAMALPUR)
|
1705008082NRG24110320241457164
|
12/03/2024
|
Bandi Lodhi
|
1705008082WL052110
|
Bandi Lodhi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472652180
|
|
BandiLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
KHANIYADHANA
|
MP-05-008-082-001/817
(KAMALPUR)
|
1705008082NRG24110320241457163
|
12/03/2024
|
Sagun singh Lodhi
|
1705008082WL052110
|
Sagun singh Lodhi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472652180
|
|
SagunsinghLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
KHANIYADHANA
|
MP-05-008-082-001/820
(KAMALPUR)
|
1705008082NRG24110320241457166
|
12/03/2024
|
Rajkumar Lodhi
|
1705008082WL052110
|
Rajkumar Lodhi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472652180
|
|
RajkumarLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
KHANIYADHANA
|
MP-05-008-082-001/822
(KAMALPUR)
|
1705008082NRG24110320241457168
|
12/03/2024
|
Prabhu Lodhi
|
1705008082WL052110
|
Prabhu Lodhi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472652180
|
|
PrabhuLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
KHANIYADHANA
|
MP-05-008-082-001/824
(KAMALPUR)
|
1705008082NRG24110320241457169
|
12/03/2024
|
Pankaj Kumar Sharma
|
1705008082WL052110
|
Pankaj Kumar Sharma
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472652180
|
|
PankajKumarSharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
KHANIYADHANA
|
MP-05-008-082-001/825
(KAMALPUR)
|
1705008082NRG24110320241457170
|
12/03/2024
|
Jamana
|
1705008082WL052110
|
Jamana
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472652180
|
|
Jamana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
KHANIYADHANA
|
MP-05-008-082-001/828
(KAMALPUR)
|
1705008082NRG24110320241457171
|
12/03/2024
|
Sher Singh
|
1705008082WL052110
|
Sher Singh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472652180
|
|
SherSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
KHANIYADHANA
|
MP-05-008-082-001/828
(KAMALPUR)
|
1705008082NRG24110320241457172
|
12/03/2024
|
Shivkumari
|
1705008082WL052110
|
Shivkumari
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472652180
|
|
Shivkumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
KHANIYADHANA
|
MP-05-008-082-001/829
(KAMALPUR)
|
1705008082NRG24110320241457173
|
12/03/2024
|
Ganeshilal Lodhi
|
1705008082WL052110
|
Ganeshilal Lodhi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472652180
|
|
GaneshilalLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
KHANIYADHANA
|
MP-05-008-082-001/829
(KAMALPUR)
|
1705008082NRG24110320241457174
|
12/03/2024
|
Prabha Lodhi
|
1705008082WL052110
|
Prabha Lodhi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472652180
|
|
PrabhaLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
KHANIYADHANA
|
MP-05-008-082-001/985
(KAMALPUR)
|
1705008082NRG24110320241457179
|
12/03/2024
|
shivkumar Lodhi
|
1705008082WL052110
|
shivkumar Lodhi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472652180
|
|
shivkumarLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80577
|
78146
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
189088
|
121462
|
|
|
|
|
|
|
|