|
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-05-008-026-002/128-A
(GATADHALKUI)
|
1705008026NRG24020120241222451
|
02/01/2024
|
BEJNATH SINGH YADAV
|
1705008026WL041599
|
BEJNATH SINGH YADAV
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742369260
|
|
BEJNATHSINGHYADAV
|
STATE BANK OF INDIA(508548)
|
|
2
|
KHANIYADHANA
|
MP-05-008-026-002/129-A
(GATADHALKUI)
|
1705008026NRG24020120241222452
|
02/01/2024
|
KAMTA BAI YADAV
|
1705008026WL041599
|
KAMTA BAI YADAV
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742369260
|
|
KAMTABAIYADAV
|
STATE BANK OF INDIA(508548)
|
|
3
|
KHANIYADHANA
|
MP-05-008-026-002/131-A
(GATADHALKUI)
|
1705008026NRG24020120241222453
|
02/01/2024
|
SHEELKUMARI YUADAV
|
1705008026WL041599
|
SHEELKUMARI YUADAV
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742369260
|
|
SHEELKUMARIYUADAV
|
STATE BANK OF INDIA(508548)
|
|
4
|
KHANIYADHANA
|
MP-05-008-026-002/132-A
(GATADHALKUI)
|
1705008026NRG24020120241222454
|
02/01/2024
|
DEVENDRA YADAV
|
1705008026WL041599
|
DEVENDRA YADAV
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742369260
|
|
DEVENDRAYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KHANIYADHANA
|
MP-05-008-026-002/133-A
(GATADHALKUI)
|
1705008026NRG24020120241222455
|
02/01/2024
|
KRISHNBHAN SINGH YADAV
|
1705008026WL041599
|
KRISHNBHAN SINGH YADAV
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742369260
|
|
KRISHNBHANSINGHYADAV
|
STATE BANK OF INDIA(508548)
|
|
6
|
KHANIYADHANA
|
MP-05-008-026-002/134-A
(GATADHALKUI)
|
1705008026NRG24020120241222456
|
02/01/2024
|
OOSHA BAI YADAV
|
1705008026WL041599
|
OOSHA BAI YADAV
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742369260
|
|
OOSHABAIYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KHANIYADHANA
|
MP-05-008-026-002/135-A
(GATADHALKUI)
|
1705008026NRG24020120241222457
|
02/01/2024
|
RAMVEER SINGH
|
1705008026WL041599
|
RAMVEER SINGH
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742369260
|
|
RAMVEERSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KHANIYADHANA
|
MP-05-008-026-002/42-A
(GATADHALKUI)
|
1705008026NRG24020120241222458
|
02/01/2024
|
RAJVEER YADAV
|
1705008026WL041599
|
RAJVEER YADAV
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742369260
|
|
RAJVEERYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KHANIYADHANA
|
MP-05-008-026-002/43-A
(GATADHALKUI)
|
1705008026NRG24020120241222459
|
02/01/2024
|
MEHTAV SINGH YADAV
|
1705008026WL041599
|
MEHTAV SINGH YADAV
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742369260
|
|
MEHTAVSINGHYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KHANIYADHANA
|
MP-05-008-026-002/44-A
(GATADHALKUI)
|
1705008026NRG24020120241222460
|
02/01/2024
|
NIRAJ
|
1705008026WL041599
|
NIRAJ
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742369260
|
|
NIRAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KHANIYADHANA
|
MP-05-008-026-002/45-A
(GATADHALKUI)
|
1705008026NRG24020120241222461
|
02/01/2024
|
RAMKUMARI
|
1705008026WL041599
|
RAMKUMARI
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742369260
|
|
RAMKUMARI
|
STATE BANK OF INDIA(508548)
|
|
12
|
KHANIYADHANA
|
MP-05-008-026-002/46-A
(GATADHALKUI)
|
1705008026NRG24020120241222462
|
02/01/2024
|
NEELAM
|
1705008026WL041599
|
NEELAM
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742369260
|
|
NEELAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KHANIYADHANA
|
MP-05-008-026-002/47-A
(GATADHALKUI)
|
1705008026NRG24020120241222463
|
02/01/2024
|
ANKESH YADAV
|
1705008026WL041599
|
ANKESH YADAV
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742369260
|
|
ANKESHYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KHANIYADHANA
|
MP-05-008-026-002/48-A
(GATADHALKUI)
|
1705008026NRG24020120241222464
|
02/01/2024
|
SHEELA YADAV
|
1705008026WL041599
|
SHEELA YADAV
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742369260
|
|
SHEELAYADAV
|
STATE BANK OF INDIA(508548)
|
|
15
|
KHANIYADHANA
|
MP-05-008-026-002/49-A
(GATADHALKUI)
|
1705008026NRG24020120241222465
|
02/01/2024
|
NEELAM SINGH YADAV
|
1705008026WL041599
|
NEELAM SINGH YADAV
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742369260
|
|
NEELAMSINGHYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KHANIYADHANA
|
MP-05-008-026-002/50-A
(GATADHALKUI)
|
1705008026NRG24020120241222466
|
02/01/2024
|
SAROJ YADAV
|
1705008026WL041599
|
SAROJ YADAV
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742369260
|
|
SAROJYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KHANIYADHANA
|
MP-05-008-026-002/51-A
(GATADHALKUI)
|
1705008026NRG24020120241222467
|
02/01/2024
|
RINKESH YADAV
|
1705008026WL041599
|
RINKESH YADAV
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742369260
|
|
RINKESHYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KHANIYADHANA
|
MP-05-008-026-002/52-A
(GATADHALKUI)
|
1705008026NRG24020120241222468
|
02/01/2024
|
DEEKSHA YADAV
|
1705008026WL041599
|
DEEKSHA YADAV
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742369260
|
|
DEEKSHAYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
KHANIYADHANA
|
MP-05-008-026-002/54-A
(GATADHALKUI)
|
1705008026NRG24020120241222469
|
02/01/2024
|
GABBAR GURJAR
|
1705008026WL041599
|
GABBAR GURJAR
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742369260
|
|
GABBARGURJAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
KHANIYADHANA
|
MP-05-008-026-002/64-A
(GATADHALKUI)
|
1705008026NRG24020120241222470
|
02/01/2024
|
SHISHUPAL SINGH YADAV
|
1705008026WL041599
|
SHISHUPAL SINGH YADAV
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742369260
|
|
SHISHUPALSINGHYADAV
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
KHANIYADHANA
|
MP-05-008-026-002/66-A
(GATADHALKUI)
|
1705008026NRG24020120241222471
|
02/01/2024
|
RAHUL YADAV
|
1705008026WL041599
|
RAHUL YADAV
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742369260
|
|
RAHULYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KHANIYADHANA
|
MP-05-008-026-002/67-A
(GATADHALKUI)
|
1705008026NRG24020120241222472
|
02/01/2024
|
ARVINDRA YADAV
|
1705008026WL041599
|
ARVINDRA YADAV
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742369260
|
|
ARVINDRAYADAV
|
STATE BANK OF INDIA(508548)
|
|
23
|
KHANIYADHANA
|
MP-05-008-026-002/68-A
(GATADHALKUI)
|
1705008026NRG24020120241222473
|
02/01/2024
|
RINKI YADAV
|
1705008026WL041599
|
RINKI YADAV
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742369260
|
|
RINKIYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KHANIYADHANA
|
MP-05-008-026-002/73-A
(GATADHALKUI)
|
1705008026NRG24020120241222474
|
02/01/2024
|
MOHANI YADAV
|
1705008026WL041599
|
MOHANI YADAV
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742369260
|
|
MOHANIYADAV
|
STATE BANK OF INDIA(508548)
|
|
25
|
KHANIYADHANA
|
MP-05-008-026-002/74-A
(GATADHALKUI)
|
1705008026NRG24020120241222475
|
02/01/2024
|
YASHPAL SINGH YADAV
|
1705008026WL041599
|
YASHPAL SINGH YADAV
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742369260
|
|
YASHPALSINGHYADAV
|
STATE BANK OF INDIA(508548)
|
|
26
|
KHANIYADHANA
|
MP-05-008-026-002/77-A
(GATADHALKUI)
|
1705008026NRG24020120241222476
|
02/01/2024
|
RAVINA YADAV
|
1705008026WL041599
|
RAVINA YADAV
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742369260
|
|
RAVINAYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
KHANIYADHANA
|
MP-05-008-026-002/78-A
(GATADHALKUI)
|
1705008026NRG24020120241222477
|
02/01/2024
|
SURAKSHA YADAV
|
1705008026WL041599
|
SURAKSHA YADAV
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742369260
|
|
SURAKSHAYADAV
|
STATE BANK OF INDIA(508548)
|
|
28
|
KHANIYADHANA
|
MP-05-008-026-002/79-A
(GATADHALKUI)
|
1705008026NRG24020120241222478
|
02/01/2024
|
YASHVANT YADAV
|
1705008026WL041599
|
YASHVANT YADAV
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742369260
|
|
YASHVANTYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
KHANIYADHANA
|
MP-05-008-026-002/80-A
(GATADHALKUI)
|
1705008026NRG24020120241222479
|
02/01/2024
|
TARA BAI
|
1705008026WL041599
|
TARA BAI
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742369260
|
|
TARABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
KHANIYADHANA
|
MP-05-008-026-002/81-A
(GATADHALKUI)
|
1705008026NRG24020120241222480
|
02/01/2024
|
SATPAL SINGH YADAV
|
1705008026WL041599
|
SATPAL SINGH YADAV
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742369260
|
|
SATPALSINGHYADAV
|
STATE BANK OF INDIA(508548)
|
|
31
|
KHANIYADHANA
|
MP-05-008-026-002/83-A
(GATADHALKUI)
|
1705008026NRG24020120241222481
|
02/01/2024
|
SARITA YADAV
|
1705008026WL041599
|
SARITA YADAV
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742369260
|
|
SARITAYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
KHANIYADHANA
|
MP-05-008-026-002/84-A
(GATADHALKUI)
|
1705008026NRG24020120241222482
|
02/01/2024
|
BHARAT YADAV
|
1705008026WL041599
|
BHARAT YADAV
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742369260
|
|
BHARATYADAV
|
STATE BANK OF INDIA(508548)
|
|
33
|
KHANIYADHANA
|
MP-05-008-026-002/85-A
(GATADHALKUI)
|
1705008026NRG24020120241222483
|
02/01/2024
|
INDRA KUMARI YADAV
|
1705008026WL041599
|
INDRA KUMARI YADAV
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742369260
|
|
INDRAKUMARIYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
KHANIYADHANA
|
MP-05-008-026-002/86-A
(GATADHALKUI)
|
1705008026NRG24020120241222484
|
02/01/2024
|
RAMESH
|
1705008026WL041599
|
RAMESH
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742369260
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
|
35
|
KHANIYADHANA
|
MP-05-008-026-002/87-A
(GATADHALKUI)
|
1705008026NRG24020120241222485
|
02/01/2024
|
KAMLESH BAI
|
1705008026WL041599
|
KAMLESH BAI
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742369260
|
|
KAMLESHBAI
|
STATE BANK OF INDIA(508548)
|
|
36
|
KHANIYADHANA
|
MP-05-008-026-002/88-A
(GATADHALKUI)
|
1705008026NRG24020120241222486
|
02/01/2024
|
REENA JATAV
|
1705008026WL041599
|
REENA JATAV
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742369260
|
|
REENAJATAV
|
STATE BANK OF INDIA(508548)
|
|
37
|
KHANIYADHANA
|
MP-05-008-026-002/89-A
(GATADHALKUI)
|
1705008026NRG24020120241222487
|
02/01/2024
|
BHAGIRATH
|
1705008026WL041599
|
BHAGIRATH
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742369260
|
|
BHAGIRATH
|
STATE BANK OF INDIA(508548)
|
|
38
|
KHANIYADHANA
|
MP-05-008-026-002/90-A
(GATADHALKUI)
|
1705008026NRG24020120241222488
|
02/01/2024
|
HARVEER SINGH YADAV
|
1705008026WL041599
|
HARVEER SINGH YADAV
|
00354
|
PUNB0256700
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742369260
|
|
HARVEERSINGHYADAV
|
STATE BANK OF INDIA(508548)
|
|
39
|
KHANIYADHANA
|
MP-05-008-026-002/91-A
(GATADHALKUI)
|
1705008026NRG24020120241222489
|
02/01/2024
|
MUNNI BAI
|
1705008026WL041599
|
MUNNI BAI
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742369260
|
|
MUNNIBAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
40
|
KHANIYADHANA
|
MP-05-008-026-002/94-A
(GATADHALKUI)
|
1705008026NRG24020120241222490
|
02/01/2024
|
RAKESH BAI YADAV
|
1705008026WL041599
|
RAKESH BAI YADAV
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742369260
|
|
RAKESHBAIYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
KHANIYADHANA
|
MP-05-008-026-002/95-A
(GATADHALKUI)
|
1705008026NRG24020120241222491
|
02/01/2024
|
NABITA YADAV
|
1705008026WL041599
|
NABITA YADAV
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742369260
|
|
NABITAYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
KHANIYADHANA
|
MP-05-008-026-002/96-A
(GATADHALKUI)
|
1705008026NRG24020120241222492
|
02/01/2024
|
BHUPENDRA YADAV
|
1705008026WL041599
|
BHUPENDRA YADAV
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742369260
|
|
BHUPENDRAYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
KHANIYADHANA
|
MP-05-008-043-001/354
(NOHRA)
|
1705008043NRG24311220231220130
|
02/01/2024
|
Sunita Lodhi
|
1705008043WL041515
|
Sunita Lodhi
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742369260
|
|
SunitaLodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
KHANIYADHANA
|
MP-05-008-043-001/356-A
(NOHRA)
|
1705008043NRG24311220231220131
|
02/01/2024
|
Chhaya Rajpoot
|
1705008043WL041515
|
Chhaya Rajpoot
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742369260
|
|
ChhayaRajpoot
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
KHANIYADHANA
|
MP-05-008-043-001/360-A
(NOHRA)
|
1705008043NRG24311220231220133
|
02/01/2024
|
Rajpal Singh Lodhi
|
1705008043WL041515
|
Rajpal Singh Lodhi
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742369260
|
|
RajpalSinghLodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
KHANIYADHANA
|
MP-05-008-043-001/376-B
(NOHRA)
|
1705008043NRG24311220231220158
|
02/01/2024
|
krisnpal
|
1705008043WL041515
|
krisnpal
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742369260
|
|
krisnpal
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
KHANIYADHANA
|
MP-05-008-043-001/377
(NOHRA)
|
1705008043NRG24311220231220161
|
02/01/2024
|
Rampal Kewat
|
1705008043WL041515
|
Rampal Kewat
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742369260
|
|
RampalKewat
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62101
|
62101
|
|
|
|
|
|
|
|
|
48
|
KHANIYADHANA
|
MP-05-008-083-001/147-A
(BHITARGAVA)
|
1705008083NRG24020120241222684
|
02/01/2024
|
Kuar singh
|
1705008083WL041605
|
Kuar singh
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742369260
|
|
Kuarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
KHANIYADHANA
|
MP-05-008-083-001/352
(BHITARGAVA)
|
1705008083NRG24020120241222686
|
02/01/2024
|
ARVIND
|
1705008083WL041605
|
ARVIND
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742369260
|
|
ARVIND
|
STATE BANK OF INDIA(508548)
|
|
50
|
KHANIYADHANA
|
MP-05-008-083-001/352
(BHITARGAVA)
|
1705008083NRG24020120241222685
|
02/01/2024
|
ARVIND
|
1705008083WL041605
|
ARVIND
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742369260
|
|
ARVIND
|
STATE BANK OF INDIA(508548)
|
|
51
|
KHANIYADHANA
|
MP-05-008-083-001/360-C
(BHITARGAVA)
|
1705008083NRG24020120241222688
|
02/01/2024
|
Avadh
|
1705008083WL041605
|
Avadh
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742369260
|
|
Avadh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
52
|
KHANIYADHANA
|
MP-05-008-043-001/125
(NOHRA)
|
1705008043NRG24311220231220114
|
02/01/2024
|
ramkumar
|
1705008043WL041515
|
ramkumar
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742369260
|
|
ramkumar
|
STATE BANK OF INDIA(508548)
|
|
53
|
KHANIYADHANA
|
MP-05-008-043-001/201-C
(NOHRA)
|
1705008043NRG24311220231220117
|
02/01/2024
|
jyoti
|
1705008043WL041515
|
jyoti
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742369260
|
|
jyoti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
KHANIYADHANA
|
MP-05-008-043-001/212
(NOHRA)
|
1705008043NRG24311220231220118
|
02/01/2024
|
mansingh
|
1705008043WL041515
|
mansingh
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742369260
|
|
mansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
KHANIYADHANA
|
MP-05-008-043-001/227
(NOHRA)
|
1705008043NRG24311220231220119
|
02/01/2024
|
seela
|
1705008043WL041515
|
seela
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742369260
|
|
seela
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
KHANIYADHANA
|
MP-05-008-043-001/236
(NOHRA)
|
1705008043NRG24311220231220120
|
02/01/2024
|
SIRNAM
|
1705008043WL041515
|
SIRNAM
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742369260
|
|
SIRNAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
KHANIYADHANA
|
MP-05-008-043-001/350-C
(NOHRA)
|
1705008043NRG24311220231220127
|
02/01/2024
|
Rajkumar Lodhi
|
1705008043WL041515
|
Rajkumar Lodhi
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742369260
|
|
RajkumarLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
KHANIYADHANA
|
MP-05-008-043-001/373-D
(NOHRA)
|
1705008043NRG24311220231220149
|
02/01/2024
|
manisha Pal
|
1705008043WL041515
|
manisha Pal
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742369260
|
|
manishaPal
|
STATE BANK OF INDIA(508548)
|
|
59
|
KHANIYADHANA
|
MP-05-008-043-001/374
(NOHRA)
|
1705008043NRG24311220231220150
|
02/01/2024
|
Rajbati pal
|
1705008043WL041515
|
Rajbati pal
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742369260
|
|
Rajbatipal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
KHANIYADHANA
|
MP-05-008-043-001/374-A
(NOHRA)
|
1705008043NRG24311220231220151
|
02/01/2024
|
Ravi kumar lodhi
|
1705008043WL041515
|
Ravi kumar lodhi
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742369260
|
|
Ravikumarlodhi
|
STATE BANK OF INDIA(508548)
|
|
61
|
KHANIYADHANA
|
MP-05-008-043-001/377-A
(NOHRA)
|
1705008043NRG24311220231220162
|
02/01/2024
|
Arti Kewat
|
1705008043WL041515
|
Arti Kewat
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742369260
|
|
ArtiKewat
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
KHANIYADHANA
|
MP-05-008-043-001/377-B
(NOHRA)
|
1705008043NRG24311220231220163
|
02/01/2024
|
chandni Kewat
|
1705008043WL041515
|
chandni Kewat
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742369260
|
|
chandniKewat
|
STATE BANK OF INDIA(508548)
|
|
63
|
KHANIYADHANA
|
MP-05-008-043-001/378-D
(NOHRA)
|
1705008043NRG24311220231220166
|
02/01/2024
|
Uma Bai
|
1705008043WL041515
|
Uma Bai
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742369260
|
|
UmaBai
|
STATE BANK OF INDIA(508548)
|
|
64
|
KHANIYADHANA
|
MP-05-008-043-001/379
(NOHRA)
|
1705008043NRG24311220231220167
|
02/01/2024
|
Rajaram lodhi
|
1705008043WL041515
|
Rajaram lodhi
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742369260
|
|
Rajaramlodhi
|
STATE BANK OF INDIA(508548)
|
|
65
|
KHANIYADHANA
|
MP-05-008-043-001/380-B
(NOHRA)
|
1705008043NRG24311220231220170
|
02/01/2024
|
Sonam lodhi
|
1705008043WL041515
|
Sonam lodhi
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742369260
|
|
Sonamlodhi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
66
|
KHANIYADHANA
|
MP-05-008-043-001/1001-A
(NOHRA)
|
1705008043NRG24311220231220105
|
02/01/2024
|
Saurabh kumar Lodhi
|
1705008043WL041515
|
Saurabh kumar Lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742369260
|
|
SaurabhkumarLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
KHANIYADHANA
|
MP-05-008-043-001/105
(NOHRA)
|
1705008043NRG24311220231220113
|
02/01/2024
|
ROSHAN SINGH
|
1705008043WL041515
|
ROSHAN SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742369260
|
|
ROSHANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
KHANIYADHANA
|
MP-05-008-043-001/151
(NOHRA)
|
1705008043NRG24311220231220115
|
02/01/2024
|
HARGYAN
|
1705008043WL041515
|
HARGYAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742369260
|
|
HARGYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
KHANIYADHANA
|
MP-05-008-043-001/177
(NOHRA)
|
1705008043NRG24311220231220116
|
02/01/2024
|
KASHIRAM
|
1705008043WL041515
|
KASHIRAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742369260
|
|
KASHIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
KHANIYADHANA
|
MP-05-008-043-001/312-D
(NOHRA)
|
1705008043NRG24311220231220122
|
02/01/2024
|
Ramdevi Lodhi
|
1705008043WL041515
|
Ramdevi Lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742369260
|
|
RamdeviLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
KHANIYADHANA
|
MP-05-008-043-001/315
(NOHRA)
|
1705008043NRG24311220231220124
|
02/01/2024
|
Chanda
|
1705008043WL041515
|
Chanda
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742369260
|
|
Chanda
|
STATE BANK OF INDIA(508548)
|
|
72
|
KHANIYADHANA
|
MP-05-008-043-001/350
(NOHRA)
|
1705008043NRG24311220231220125
|
02/01/2024
|
Shivam Kevat
|
1705008043WL041515
|
Shivam Kevat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742369260
|
|
ShivamKevat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
KHANIYADHANA
|
MP-05-008-043-001/361-B
(NOHRA)
|
1705008043NRG24311220231220135
|
02/01/2024
|
Surendra Singh Lodhi
|
1705008043WL041515
|
Surendra Singh Lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742369260
|
|
SurendraSinghLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
KHANIYADHANA
|
MP-05-008-043-001/365-C
(NOHRA)
|
1705008043NRG24311220231220138
|
02/01/2024
|
Geeta
|
1705008043WL041515
|
Geeta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742369260
|
|
Geeta
|
SARVA UP GRAMIN BANK(607135)
|
|
75
|
KHANIYADHANA
|
MP-05-008-043-001/374-B
(NOHRA)
|
1705008043NRG24311220231220152
|
02/01/2024
|
Raja beti Lodhi
|
1705008043WL041515
|
Raja beti Lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742369260
|
|
RajabetiLodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
KHANIYADHANA
|
MP-05-008-043-001/378
(NOHRA)
|
1705008043NRG24311220231220165
|
02/01/2024
|
Ajab singh Ahirwar
|
1705008043WL041515
|
Ajab singh Ahirwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742369260
|
|
AjabsinghAhirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
KHANIYADHANA
|
MP-05-008-043-001/380-A
(NOHRA)
|
1705008043NRG24311220231220169
|
02/01/2024
|
Sahdev Pal
|
1705008043WL041515
|
Sahdev Pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742369260
|
|
SahdevPal
|
STATE BANK OF INDIA(508548)
|
|
78
|
KHANIYADHANA
|
MP-05-008-043-001/470
(NOHRA)
|
1705008043NRG24311220231220180
|
02/01/2024
|
lalsingh lodhi
|
1705008043WL041515
|
lalsingh lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742369260
|
|
lalsinghlodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
KHANIYADHANA
|
MP-05-008-043-001/472
(NOHRA)
|
1705008043NRG24311220231220181
|
02/01/2024
|
usha
|
1705008043WL041515
|
usha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742369260
|
|
usha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
KHANIYADHANA
|
MP-05-008-043-001/638
(NOHRA)
|
1705008043NRG24311220231220182
|
02/01/2024
|
kamal
|
1705008043WL041515
|
kamal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742369260
|
|
kamal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
81
|
KHANIYADHANA
|
MP-05-008-083-001/360-B
(BHITARGAVA)
|
1705008083NRG24020120241222687
|
02/01/2024
|
GIRVAL BANSHKAR
|
1705008083WL041605
|
GIRVAL BANSHKAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742369260
|
|
GIRVALBANSHKAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
82
|
KHANIYADHANA
|
MP-05-008-083-001/372
(BHITARGAVA)
|
1705008083NRG24020120241222689
|
02/01/2024
|
bharat
|
1705008083WL041605
|
bharat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742369260
|
|
bharat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
83
|
KHANIYADHANA
|
MP-05-008-083-001/372-B
(BHITARGAVA)
|
1705008083NRG24020120241222690
|
02/01/2024
|
Avanti Lodhi
|
1705008083WL041605
|
Avanti Lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742369260
|
|
AvantiLodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
84
|
KHANIYADHANA
|
MP-05-008-083-001/382
(BHITARGAVA)
|
1705008083NRG24020120241222691
|
02/01/2024
|
Shivnarayan
|
1705008083WL041605
|
Shivnarayan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742369260
|
|
Shivnarayan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
KHANIYADHANA
|
MP-05-008-083-001/441
(BHITARGAVA)
|
1705008083NRG24020120241222692
|
02/01/2024
|
NEHA AHIRWAR
|
1705008083WL041605
|
NEHA AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742369260
|
|
NEHAAHIRWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
86
|
KHANIYADHANA
|
MP-05-008-083-001/461
(BHITARGAVA)
|
1705008083NRG24020120241222693
|
02/01/2024
|
Dinesh
|
1705008083WL041605
|
Dinesh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742369260
|
|
Dinesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27625
|
27625
|
|
|
|
|
|
|
|
|
87
|
KHANIYADHANA
|
MP-05-008-043-001/1000-C
(NOHRA)
|
1705008043NRG24311220231220103
|
02/01/2024
|
NAVEEN LODHI
|
1705008043WL041515
|
NAVEEN LODHI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742369260
|
|
NAVEENLODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
KHANIYADHANA
|
MP-05-008-043-001/1000-D
(NOHRA)
|
1705008043NRG24311220231220104
|
02/01/2024
|
ABHILASHA LODHI
|
1705008043WL041515
|
ABHILASHA LODHI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742369260
|
|
ABHILASHALODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
KHANIYADHANA
|
MP-05-008-043-001/1001-B
(NOHRA)
|
1705008043NRG24311220231220106
|
02/01/2024
|
Kamta Kushwah
|
1705008043WL041515
|
Kamta Kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742369260
|
|
KamtaKushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
KHANIYADHANA
|
MP-05-008-043-001/1001-D
(NOHRA)
|
1705008043NRG24311220231220107
|
02/01/2024
|
Ketar Kewat
|
1705008043WL041515
|
Ketar Kewat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742369260
|
|
KetarKewat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
KHANIYADHANA
|
MP-05-008-043-001/1002-A
(NOHRA)
|
1705008043NRG24311220231220108
|
02/01/2024
|
Ram devi kewat
|
1705008043WL041515
|
Ram devi kewat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742369260
|
|
Ramdevikewat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
KHANIYADHANA
|
MP-05-008-043-001/1002-B
(NOHRA)
|
1705008043NRG24311220231220109
|
02/01/2024
|
Ravi devi Lodhi
|
1705008043WL041515
|
Ravi devi Lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742369260
|
|
RavideviLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
KHANIYADHANA
|
MP-05-008-043-001/1002-D
(NOHRA)
|
1705008043NRG24311220231220110
|
02/01/2024
|
Amar singh kewat
|
1705008043WL041515
|
Amar singh kewat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742369260
|
|
Amarsinghkewat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
KHANIYADHANA
|
MP-05-008-043-001/1003-A
(NOHRA)
|
1705008043NRG24311220231220111
|
02/01/2024
|
Suman kewat
|
1705008043WL041515
|
Suman kewat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742369260
|
|
Sumankewat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
KHANIYADHANA
|
MP-05-008-043-001/310
(NOHRA)
|
1705008043NRG24311220231220121
|
02/01/2024
|
Ramesh Kumar Kewat
|
1705008043WL041515
|
Ramesh Kumar Kewat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742369260
|
|
RameshKumarKewat
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
KHANIYADHANA
|
MP-05-008-043-001/314-D
(NOHRA)
|
1705008043NRG24311220231220123
|
02/01/2024
|
chotu kumar
|
1705008043WL041515
|
chotu kumar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742369260
|
|
chotukumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
KHANIYADHANA
|
MP-05-008-043-001/351-A
(NOHRA)
|
1705008043NRG24311220231220128
|
02/01/2024
|
Sunita
|
1705008043WL041515
|
Sunita
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742369260
|
|
Sunita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
KHANIYADHANA
|
MP-05-008-043-001/353-D
(NOHRA)
|
1705008043NRG24311220231220129
|
02/01/2024
|
Sangeeta Lodhi
|
1705008043WL041515
|
Sangeeta Lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742369260
|
|
SangeetaLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
KHANIYADHANA
|
MP-05-008-043-001/360-C
(NOHRA)
|
1705008043NRG24311220231220134
|
02/01/2024
|
Rekha
|
1705008043WL041515
|
Rekha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742369260
|
|
Rekha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
KHANIYADHANA
|
MP-05-008-043-001/361-D
(NOHRA)
|
1705008043NRG24311220231220136
|
02/01/2024
|
Asha Lodhi
|
1705008043WL041515
|
Asha Lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742369260
|
|
AshaLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
KHANIYADHANA
|
MP-05-008-043-001/362-A
(NOHRA)
|
1705008043NRG24311220231220137
|
02/01/2024
|
Vijay lodhi
|
1705008043WL041515
|
Vijay lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742369260
|
|
Vijaylodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
KHANIYADHANA
|
MP-05-008-043-001/368-D
(NOHRA)
|
1705008043NRG24311220231220141
|
02/01/2024
|
Geeta KEvat
|
1705008043WL041515
|
Geeta KEvat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742369260
|
|
GeetaKEvat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
KHANIYADHANA
|
MP-05-008-043-001/371
(NOHRA)
|
1705008043NRG24311220231220142
|
02/01/2024
|
Dayavati Lodhi
|
1705008043WL041515
|
Dayavati Lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742369260
|
|
DayavatiLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
KHANIYADHANA
|
MP-05-008-043-001/372-B
(NOHRA)
|
1705008043NRG24311220231220143
|
02/01/2024
|
Baijanti Lodhi
|
1705008043WL041515
|
Baijanti Lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742369260
|
|
BaijantiLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
KHANIYADHANA
|
MP-05-008-043-001/372-C
(NOHRA)
|
1705008043NRG24311220231220144
|
02/01/2024
|
Abhilasha Lodhi
|
1705008043WL041515
|
Abhilasha Lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742369260
|
|
AbhilashaLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
KHANIYADHANA
|
MP-05-008-043-001/372-D
(NOHRA)
|
1705008043NRG24311220231220145
|
02/01/2024
|
Arti Lodhi
|
1705008043WL041515
|
Arti Lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742369260
|
|
ArtiLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
KHANIYADHANA
|
MP-05-008-043-001/373
(NOHRA)
|
1705008043NRG24311220231220146
|
02/01/2024
|
Sanjeev Kumar
|
1705008043WL041515
|
Sanjeev Kumar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742369260
|
|
SanjeevKumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
KHANIYADHANA
|
MP-05-008-043-001/373-B
(NOHRA)
|
1705008043NRG24311220231220147
|
02/01/2024
|
Pana Bai
|
1705008043WL041515
|
Pana Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742369260
|
|
PanaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
KHANIYADHANA
|
MP-05-008-043-001/373-C
(NOHRA)
|
1705008043NRG24311220231220148
|
02/01/2024
|
Rukman
|
1705008043WL041515
|
Rukman
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742369260
|
|
Rukman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
KHANIYADHANA
|
MP-05-008-043-001/374-D
(NOHRA)
|
1705008043NRG24311220231220153
|
02/01/2024
|
Abhilasha Lodhi
|
1705008043WL041515
|
Abhilasha Lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742369260
|
|
AbhilashaLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
KHANIYADHANA
|
MP-05-008-043-001/376
(NOHRA)
|
1705008043NRG24311220231220157
|
02/01/2024
|
Geeta bai
|
1705008043WL041515
|
Geeta bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742369260
|
|
Geetabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
KHANIYADHANA
|
MP-05-008-043-001/376-C
(NOHRA)
|
1705008043NRG24311220231220159
|
02/01/2024
|
jayram
|
1705008043WL041515
|
jayram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742369260
|
|
jayram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
KHANIYADHANA
|
MP-05-008-043-001/376-D
(NOHRA)
|
1705008043NRG24311220231220160
|
02/01/2024
|
Rajvati
|
1705008043WL041515
|
Rajvati
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742369260
|
|
Rajvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
KHANIYADHANA
|
MP-05-008-043-001/380
(NOHRA)
|
1705008043NRG24311220231220168
|
02/01/2024
|
Rekha pal
|
1705008043WL041515
|
Rekha pal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742369260
|
|
Rekhapal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
KHANIYADHANA
|
MP-05-008-043-001/382-B
(NOHRA)
|
1705008043NRG24311220231220175
|
02/01/2024
|
harendra kumar Lodhi
|
1705008043WL041515
|
harendra kumar Lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742369260
|
|
harendrakumarLodhi
|
STATE BANK OF INDIA(508548)
|
|
116
|
KHANIYADHANA
|
MP-05-008-043-001/382-C
(NOHRA)
|
1705008043NRG24311220231220176
|
02/01/2024
|
Anguri Kewat
|
1705008043WL041515
|
Anguri Kewat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742369260
|
|
AnguriKewat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
KHANIYADHANA
|
MP-05-008-043-001/382-D
(NOHRA)
|
1705008043NRG24311220231220177
|
02/01/2024
|
Priti lodhi
|
1705008043WL041515
|
Priti lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742369260
|
|
Pritilodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
KHANIYADHANA
|
MP-05-008-043-001/383
(NOHRA)
|
1705008043NRG24311220231220178
|
02/01/2024
|
Janki kevat
|
1705008043WL041515
|
Janki kevat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742369260
|
|
Jankikevat
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
KHANIYADHANA
|
MP-05-008-043-002/220
(NOHRA)
|
1705008043NRG24311220231220183
|
02/01/2024
|
Vijay singh
|
1705008043WL041515
|
Vijay singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742369260
|
|
Vijaysingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
KHANIYADHANA
|
MP-05-008-043-002/369-A
(NOHRA)
|
1705008043NRG24311220231220184
|
02/01/2024
|
Anita Lodhi
|
1705008043WL041515
|
Anita Lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742369260
|
|
AnitaLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
KHANIYADHANA
|
MP-05-008-043-002/369-B
(NOHRA)
|
1705008043NRG24311220231220185
|
02/01/2024
|
Rukman
|
1705008043WL041515
|
Rukman
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742369260
|
|
Rukman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46410
|
46410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
160004
|
160004
|
|
|
|
|
|
|
|