|
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-05-008-016-001/1-D
(RAHI)
|
1705008016NRG24151120231058343
|
15/11/2023
|
guddi
|
1705008016WL036725
|
guddi
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327012996
|
|
guddi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
KHANIYADHANA
|
MP-05-008-082-001/129-C
(KAMALPUR)
|
1705008082NRG24141120231053965
|
15/11/2023
|
Anantram Lodhi
|
1705008082WL036618
|
Anantram Lodhi
|
00089
|
CBIN0281940
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327012996
|
|
AnantramLodhi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
KHANIYADHANA
|
MP-05-008-082-001/94-B
(KAMALPUR)
|
1705008082NRG24141120231054005
|
15/11/2023
|
Avadhesh
|
1705008082WL036618
|
Avadhesh
|
00354
|
PUNB0059700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327012996
|
|
Avadhesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
KHANIYADHANA
|
MP-05-008-017-003/1181-B
(PANIHAR)
|
1705008017NRG24141120231054598
|
15/11/2023
|
Mushkan Yadav
|
1705008017WL036637
|
Mushkan Yadav
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327012996
|
|
MushkanYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KHANIYADHANA
|
MP-05-008-017-003/1442-C
(PANIHAR)
|
1705008017NRG24141120231054607
|
15/11/2023
|
Khushbu Yadav
|
1705008017WL036637
|
Khushbu Yadav
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327012996
|
|
KhushbuYadav
|
STATE BANK OF INDIA(508548)
|
|
6
|
KHANIYADHANA
|
MP-05-008-017-003/1466
(PANIHAR)
|
1705008017NRG24141120231054610
|
15/11/2023
|
Shripat Pat
|
1705008017WL036637
|
Shripat Pat
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327012996
|
|
ShripatPat
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KHANIYADHANA
|
MP-05-008-017-003/1513-A
(PANIHAR)
|
1705008017NRG24141120231054613
|
15/11/2023
|
Shivi Yadav
|
1705008017WL036637
|
Shivi Yadav
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327012996
|
|
ShiviYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KHANIYADHANA
|
MP-05-008-017-003/1602
(PANIHAR)
|
1705008017NRG24141120231054619
|
15/11/2023
|
Krishna Jatav
|
1705008017WL036637
|
Krishna Jatav
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327012996
|
|
KrishnaJatav
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KHANIYADHANA
|
MP-05-008-017-003/1607
(PANIHAR)
|
1705008017NRG24141120231054620
|
15/11/2023
|
Varsha Jatav
|
1705008017WL036637
|
Varsha Jatav
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327012996
|
|
VarshaJatav
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KHANIYADHANA
|
MP-05-008-017-003/1608
(PANIHAR)
|
1705008017NRG24141120231054621
|
15/11/2023
|
Bi.Pi Singh Yadav
|
1705008017WL036637
|
Bi.Pi Singh Yadav
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327012996
|
|
Bi.PiSinghYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KHANIYADHANA
|
MP-05-008-017-003/1638-D
(PANIHAR)
|
1705008017NRG24141120231054628
|
15/11/2023
|
Brajendra Singh Yadav
|
1705008017WL036637
|
Brajendra Singh Yadav
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327012996
|
|
BrajendraSinghYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KHANIYADHANA
|
MP-05-008-017-003/1696
(PANIHAR)
|
1705008017NRG24141120231054635
|
15/11/2023
|
Imrat Prajapati
|
1705008017WL036637
|
Imrat Prajapati
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327012996
|
|
ImratPrajapati
|
STATE BANK OF INDIA(508548)
|
|
13
|
KHANIYADHANA
|
MP-05-008-017-003/1713
(PANIHAR)
|
1705008017NRG24141120231054637
|
15/11/2023
|
Ramjilal Jatav
|
1705008017WL036637
|
Ramjilal Jatav
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327012996
|
|
RamjilalJatav
|
STATE BANK OF INDIA(508548)
|
|
14
|
KHANIYADHANA
|
MP-05-008-017-003/1714
(PANIHAR)
|
1705008017NRG24141120231054638
|
15/11/2023
|
Jagbhan Jatav
|
1705008017WL036637
|
Jagbhan Jatav
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327012996
|
|
JagbhanJatav
|
STATE BANK OF INDIA(508548)
|
|
15
|
KHANIYADHANA
|
MP-05-008-017-003/1715
(PANIHAR)
|
1705008017NRG24141120231054639
|
15/11/2023
|
Kiran Jatav
|
1705008017WL036637
|
Kiran Jatav
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327012996
|
|
KiranJatav
|
STATE BANK OF INDIA(508548)
|
|
16
|
KHANIYADHANA
|
MP-05-008-017-003/1716-A
(PANIHAR)
|
1705008017NRG24141120231054640
|
15/11/2023
|
Vandana Jatav
|
1705008017WL036637
|
Vandana Jatav
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327012996
|
|
VandanaJatav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
17
|
KHANIYADHANA
|
MP-05-008-017-003/1720
(PANIHAR)
|
1705008017NRG24141120231054643
|
15/11/2023
|
Priyanka Pal
|
1705008017WL036637
|
Priyanka Pal
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327012996
|
|
PriyankaPal
|
STATE BANK OF INDIA(508548)
|
|
18
|
KHANIYADHANA
|
MP-05-008-017-003/1725
(PANIHAR)
|
1705008017NRG24141120231054645
|
15/11/2023
|
Ramji Lal Pal
|
1705008017WL036637
|
Ramji Lal Pal
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327012996
|
|
RamjiLalPal
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
KHANIYADHANA
|
MP-05-008-017-003/1758-C
(PANIHAR)
|
1705008017NRG24141120231054647
|
15/11/2023
|
Achana yadav
|
1705008017WL036637
|
Achana yadav
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327012996
|
|
Achanayadav
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
KHANIYADHANA
|
MP-05-008-017-004/1681
(PANIHAR)
|
1705008017NRG24141120231054663
|
15/11/2023
|
Radha Kewat
|
1705008017WL036638
|
Radha Kewat
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327012996
|
|
RadhaKewat
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
KHANIYADHANA
|
MP-05-008-017-004/1758
(PANIHAR)
|
1705008017NRG24141120231054673
|
15/11/2023
|
Chotu Kewat
|
1705008017WL036638
|
Chotu Kewat
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327012996
|
|
ChotuKewat
|
INDUSIND BANK(607189)
|
|
22
|
KHANIYADHANA
|
MP-05-008-017-004/1758-A
(PANIHAR)
|
1705008017NRG24141120231054674
|
15/11/2023
|
Suman Kewat
|
1705008017WL036638
|
Suman Kewat
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327012996
|
|
SumanKewat
|
STATE BANK OF INDIA(508548)
|
|
23
|
KHANIYADHANA
|
MP-05-008-017-004/1759
(PANIHAR)
|
1705008017NRG24141120231054675
|
15/11/2023
|
Dilesh Yadav
|
1705008017WL036638
|
Dilesh Yadav
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327012996
|
|
DileshYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
KHANIYADHANA
|
MP-05-008-017-004/1768
(PANIHAR)
|
1705008017NRG24141120231054678
|
15/11/2023
|
Manoj Kumar Yadav
|
1705008017WL036638
|
Manoj Kumar Yadav
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327012996
|
|
ManojKumarYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
KHANIYADHANA
|
MP-05-008-017-004/1818
(PANIHAR)
|
1705008017NRG24141120231054687
|
15/11/2023
|
Uma Devi Yadav
|
1705008017WL036638
|
Uma Devi Yadav
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327012996
|
|
UmaDeviYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29172
|
29172
|
|
|
|
|
|
|
|
|
26
|
KHANIYADHANA
|
MP-05-008-016-001/102-A
(RAHI)
|
1705008016NRG24151120231058344
|
15/11/2023
|
Indal Singh
|
1705008016WL036725
|
Indal Singh
|
00415
|
SBIN0010851
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327012996
|
|
IndalSingh
|
STATE BANK OF INDIA(508548)
|
|
27
|
KHANIYADHANA
|
MP-05-008-082-001/305-D
(KAMALPUR)
|
1705008082NRG24141120231054031
|
15/11/2023
|
RAMNIWAS
|
1705008082WL036619
|
RAMNIWAS
|
00415
|
SBIN0010851
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327012996
|
|
RAMNIWAS
|
STATE BANK OF INDIA(508548)
|
|
28
|
KHANIYADHANA
|
MP-05-008-082-001/88-B
(KAMALPUR)
|
1705008082NRG24141120231054003
|
15/11/2023
|
Jaynti Loshi
|
1705008082WL036618
|
Jaynti Loshi
|
00415
|
SBIN0010851
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327012996
|
|
JayntiLoshi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
29
|
KHANIYADHANA
|
MP-05-008-016-001/1121
(RAHI)
|
1705008016NRG24151120231058347
|
15/11/2023
|
shivani sen
|
1705008016WL036725
|
shivani sen
|
00415
|
SBIN0010853
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327012996
|
|
shivanisen
|
STATE BANK OF INDIA(508548)
|
|
30
|
KHANIYADHANA
|
MP-05-008-017-004/1744
(PANIHAR)
|
1705008017NRG24141120231054668
|
15/11/2023
|
Janki Rajak
|
1705008017WL036638
|
Janki Rajak
|
00415
|
SBIN0010853
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327012996
|
|
JankiRajak
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
31
|
KHANIYADHANA
|
MP-05-008-016-001/103-A
(RAHI)
|
1705008016NRG24151120231058346
|
15/11/2023
|
Suman
|
1705008016WL036725
|
Suman
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327012996
|
|
Suman
|
STATE BANK OF INDIA(508548)
|
|
32
|
KHANIYADHANA
|
MP-05-008-082-001/124-A
(KAMALPUR)
|
1705008082NRG24141120231054011
|
15/11/2023
|
Vineeta Lodhi
|
1705008082WL036619
|
Vineeta Lodhi
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327012996
|
|
VineetaLodhi
|
STATE BANK OF INDIA(508548)
|
|
33
|
KHANIYADHANA
|
MP-05-008-082-001/150-B
(KAMALPUR)
|
1705008082NRG24141120231054012
|
15/11/2023
|
Kapil lodhi
|
1705008082WL036619
|
Kapil lodhi
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327012996
|
|
Kapillodhi
|
STATE BANK OF INDIA(508548)
|
|
34
|
KHANIYADHANA
|
MP-05-008-082-001/157-B
(KAMALPUR)
|
1705008082NRG24141120231053968
|
15/11/2023
|
Shriram Lodhi
|
1705008082WL036618
|
Shriram Lodhi
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327012996
|
|
ShriramLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
KHANIYADHANA
|
MP-05-008-082-001/168-A
(KAMALPUR)
|
1705008082NRG24141120231054013
|
15/11/2023
|
Meharban pal
|
1705008082WL036619
|
Meharban pal
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327012996
|
|
Meharbanpal
|
STATE BANK OF INDIA(508548)
|
|
36
|
KHANIYADHANA
|
MP-05-008-082-001/170-A
(KAMALPUR)
|
1705008082NRG24141120231054014
|
15/11/2023
|
Hardayal pal
|
1705008082WL036619
|
Hardayal pal
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327012996
|
|
Hardayalpal
|
STATE BANK OF INDIA(508548)
|
|
37
|
KHANIYADHANA
|
MP-05-008-082-001/183-B
(KAMALPUR)
|
1705008082NRG24141120231054016
|
15/11/2023
|
Komal Lodhi
|
1705008082WL036619
|
Komal Lodhi
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327012996
|
|
KomalLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
KHANIYADHANA
|
MP-05-008-082-001/184-B
(KAMALPUR)
|
1705008082NRG24141120231054017
|
15/11/2023
|
Saroj Lodhi
|
1705008082WL036619
|
Saroj Lodhi
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327012996
|
|
SarojLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
KHANIYADHANA
|
MP-05-008-082-001/185-B
(KAMALPUR)
|
1705008082NRG24141120231054018
|
15/11/2023
|
Ravikumar Lodhi
|
1705008082WL036619
|
Ravikumar Lodhi
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327012996
|
|
RavikumarLodhi
|
STATE BANK OF INDIA(508548)
|
|
40
|
KHANIYADHANA
|
MP-05-008-082-001/204-B
(KAMALPUR)
|
1705008082NRG24141120231054020
|
15/11/2023
|
Savitri Lodhi
|
1705008082WL036619
|
Savitri Lodhi
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327012996
|
|
SavitriLodhi
|
STATE BANK OF INDIA(508548)
|
|
41
|
KHANIYADHANA
|
MP-05-008-082-001/221-A
(KAMALPUR)
|
1705008082NRG24141120231054021
|
15/11/2023
|
Shriram
|
1705008082WL036619
|
Shriram
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327012996
|
|
Shriram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
KHANIYADHANA
|
MP-05-008-082-001/223-A
(KAMALPUR)
|
1705008082NRG24141120231054022
|
15/11/2023
|
Hajrat Prajapati
|
1705008082WL036619
|
Hajrat Prajapati
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327012996
|
|
HajratPrajapati
|
STATE BANK OF INDIA(508548)
|
|
43
|
KHANIYADHANA
|
MP-05-008-082-001/224-A
(KAMALPUR)
|
1705008082NRG24141120231054023
|
15/11/2023
|
Ramprkash Lodhi
|
1705008082WL036619
|
Ramprkash Lodhi
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327012996
|
|
RamprkashLodhi
|
STATE BANK OF INDIA(508548)
|
|
44
|
KHANIYADHANA
|
MP-05-008-082-001/248-A
(KAMALPUR)
|
1705008082NRG24141120231054025
|
15/11/2023
|
Jagtsingh ahirwar
|
1705008082WL036619
|
Jagtsingh ahirwar
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327012996
|
|
Jagtsinghahirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
KHANIYADHANA
|
MP-05-008-082-001/25-B
(KAMALPUR)
|
1705008082NRG24141120231054026
|
15/11/2023
|
Neerajkumar
|
1705008082WL036619
|
Neerajkumar
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327012996
|
|
Neerajkumar
|
HDFC BANK LTD(607152)
|
|
46
|
KHANIYADHANA
|
MP-05-008-082-001/263-B
(KAMALPUR)
|
1705008082NRG24141120231054027
|
15/11/2023
|
Hariram Lodhi
|
1705008082WL036619
|
Hariram Lodhi
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327012996
|
|
HariramLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
KHANIYADHANA
|
MP-05-008-082-001/267-B
(KAMALPUR)
|
1705008082NRG24141120231054029
|
15/11/2023
|
Shripat pal
|
1705008082WL036619
|
Shripat pal
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327012996
|
|
Shripatpal
|
STATE BANK OF INDIA(508548)
|
|
48
|
KHANIYADHANA
|
MP-05-008-082-001/36-A
(KAMALPUR)
|
1705008082NRG24141120231054034
|
15/11/2023
|
Maniram
|
1705008082WL036619
|
Maniram
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327012996
|
|
Maniram
|
STATE BANK OF INDIA(508548)
|
|
49
|
KHANIYADHANA
|
MP-05-008-082-001/37-A
(KAMALPUR)
|
1705008082NRG24141120231054035
|
15/11/2023
|
kalyan
|
1705008082WL036619
|
kalyan
|
00415
|
SBIN0030088
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327012996
|
|
kalyan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
KHANIYADHANA
|
MP-05-008-082-001/402-A
(KAMALPUR)
|
1705008082NRG24141120231054037
|
15/11/2023
|
Arvindra karpenter
|
1705008082WL036619
|
Arvindra karpenter
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327012996
|
|
Arvindrakarpenter
|
STATE BANK OF INDIA(508548)
|
|
51
|
KHANIYADHANA
|
MP-05-008-082-001/403-A
(KAMALPUR)
|
1705008082NRG24141120231054038
|
15/11/2023
|
Mahesh pal
|
1705008082WL036619
|
Mahesh pal
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327012996
|
|
Maheshpal
|
STATE BANK OF INDIA(508548)
|
|
52
|
KHANIYADHANA
|
MP-05-008-082-001/481-A
(KAMALPUR)
|
1705008082NRG24141120231054041
|
15/11/2023
|
Maniram Lodhi
|
1705008082WL036619
|
Maniram Lodhi
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327012996
|
|
ManiramLodhi
|
STATE BANK OF INDIA(508548)
|
|
53
|
KHANIYADHANA
|
MP-05-008-082-001/49-A
(KAMALPUR)
|
1705008082NRG24141120231053976
|
15/11/2023
|
Kalyan Lisha
|
1705008082WL036618
|
Kalyan Lisha
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327012996
|
|
KalyanLisha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
KHANIYADHANA
|
MP-05-008-082-001/490-A
(KAMALPUR)
|
1705008082NRG24141120231054042
|
15/11/2023
|
BABU LODHI
|
1705008082WL036619
|
BABU LODHI
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327012996
|
|
BABULODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
KHANIYADHANA
|
MP-05-008-082-001/539-A
(KAMALPUR)
|
1705008082NRG24141120231054044
|
15/11/2023
|
balaram pal
|
1705008082WL036619
|
balaram pal
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327012996
|
|
balarampal
|
STATE BANK OF INDIA(508548)
|
|
56
|
KHANIYADHANA
|
MP-05-008-082-001/611-A
(KAMALPUR)
|
1705008082NRG24141120231053977
|
15/11/2023
|
narendra yadav
|
1705008082WL036618
|
narendra yadav
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327012996
|
|
narendrayadav
|
STATE BANK OF INDIA(508548)
|
|
57
|
KHANIYADHANA
|
MP-05-008-082-001/660-B
(KAMALPUR)
|
1705008082NRG24141120231054045
|
15/11/2023
|
Kiran lodhi
|
1705008082WL036619
|
Kiran lodhi
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327012996
|
|
Kiranlodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
KHANIYADHANA
|
MP-05-008-082-001/750
(KAMALPUR)
|
1705008082NRG24141120231053993
|
15/11/2023
|
Ravi Rajak
|
1705008082WL036618
|
Ravi Rajak
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327012996
|
|
RaviRajak
|
STATE BANK OF INDIA(508548)
|
|
59
|
KHANIYADHANA
|
MP-05-008-082-001/752
(KAMALPUR)
|
1705008082NRG24141120231053997
|
15/11/2023
|
Rajkumar Dhobi
|
1705008082WL036618
|
Rajkumar Dhobi
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327012996
|
|
RajkumarDhobi
|
STATE BANK OF INDIA(508548)
|
|
60
|
KHANIYADHANA
|
MP-05-008-082-001/8-A
(KAMALPUR)
|
1705008082NRG24141120231054046
|
15/11/2023
|
Vijyaram
|
1705008082WL036619
|
Vijyaram
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327012996
|
|
Vijyaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
KHANIYADHANA
|
MP-05-008-082-001/84-B
(KAMALPUR)
|
1705008082NRG24141120231054000
|
15/11/2023
|
Geeta Yadav
|
1705008082WL036618
|
Geeta Yadav
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327012996
|
|
GeetaYadav
|
STATE BANK OF INDIA(508548)
|
|
62
|
KHANIYADHANA
|
MP-05-008-082-001/87-B
(KAMALPUR)
|
1705008082NRG24141120231054002
|
15/11/2023
|
Shivkumar Lodhi
|
1705008082WL036618
|
Shivkumar Lodhi
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327012996
|
|
ShivkumarLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
KHANIYADHANA
|
MP-05-008-082-001/98-A
(KAMALPUR)
|
1705008082NRG24141120231054009
|
15/11/2023
|
kalyan
|
1705008082WL036618
|
kalyan
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327012996
|
|
kalyan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43537
|
43537
|
|
|
|
|
|
|
|
|
64
|
KHANIYADHANA
|
MP-05-008-017-003/134
(PANIHAR)
|
1705008017NRG24141120231054603
|
15/11/2023
|
VEER SINGH
|
1705008017WL036637
|
VEER SINGH
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327012996
|
|
VEERSINGH
|
STATE BANK OF INDIA(508548)
|
|
65
|
KHANIYADHANA
|
MP-05-008-017-003/1408
(PANIHAR)
|
1705008017NRG24141120231054604
|
15/11/2023
|
Gudiya Yadav
|
1705008017WL036637
|
Gudiya Yadav
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327012996
|
|
GudiyaYadav
|
STATE BANK OF INDIA(508548)
|
|
66
|
KHANIYADHANA
|
MP-05-008-017-003/1418-A
(PANIHAR)
|
1705008017NRG24141120231054606
|
15/11/2023
|
Poonam Yadav
|
1705008017WL036637
|
Poonam Yadav
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327012996
|
|
PoonamYadav
|
STATE BANK OF INDIA(508548)
|
|
67
|
KHANIYADHANA
|
MP-05-008-017-003/1463
(PANIHAR)
|
1705008017NRG24141120231054608
|
15/11/2023
|
Balkuwr Jatav
|
1705008017WL036637
|
Balkuwr Jatav
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327012996
|
|
BalkuwrJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
KHANIYADHANA
|
MP-05-008-017-003/1464
(PANIHAR)
|
1705008017NRG24141120231054609
|
15/11/2023
|
Nehal Singh Yadav
|
1705008017WL036637
|
Nehal Singh Yadav
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327012996
|
|
NehalSinghYadav
|
STATE BANK OF INDIA(508548)
|
|
69
|
KHANIYADHANA
|
MP-05-008-017-003/1517
(PANIHAR)
|
1705008017NRG24141120231054614
|
15/11/2023
|
Abhishek Yadav
|
1705008017WL036637
|
Abhishek Yadav
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327012996
|
|
AbhishekYadav
|
STATE BANK OF INDIA(508548)
|
|
70
|
KHANIYADHANA
|
MP-05-008-017-003/1519
(PANIHAR)
|
1705008017NRG24141120231054615
|
15/11/2023
|
Vidya
|
1705008017WL036637
|
Vidya
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327012996
|
|
Vidya
|
STATE BANK OF INDIA(508548)
|
|
71
|
KHANIYADHANA
|
MP-05-008-017-003/1562
(PANIHAR)
|
1705008017NRG24141120231054616
|
15/11/2023
|
Kamal Pal
|
1705008017WL036637
|
Kamal Pal
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327012996
|
|
KamalPal
|
STATE BANK OF INDIA(508548)
|
|
72
|
KHANIYADHANA
|
MP-05-008-017-003/1599
(PANIHAR)
|
1705008017NRG24141120231054618
|
15/11/2023
|
Chandan Singh
|
1705008017WL036637
|
Chandan Singh
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327012996
|
|
ChandanSingh
|
STATE BANK OF INDIA(508548)
|
|
73
|
KHANIYADHANA
|
MP-05-008-017-003/1619
(PANIHAR)
|
1705008017NRG24141120231054623
|
15/11/2023
|
Aasha Yadav
|
1705008017WL036637
|
Aasha Yadav
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327012996
|
|
AashaYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
KHANIYADHANA
|
MP-05-008-017-003/1622
(PANIHAR)
|
1705008017NRG24141120231054625
|
15/11/2023
|
Rajkumari Jatav
|
1705008017WL036637
|
Rajkumari Jatav
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327012996
|
|
RajkumariJatav
|
STATE BANK OF INDIA(508548)
|
|
75
|
KHANIYADHANA
|
MP-05-008-017-003/1624
(PANIHAR)
|
1705008017NRG24141120231054626
|
15/11/2023
|
Nandkunwar Yadav
|
1705008017WL036637
|
Nandkunwar Yadav
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327012996
|
|
NandkunwarYadav
|
STATE BANK OF INDIA(508548)
|
|
76
|
KHANIYADHANA
|
MP-05-008-017-003/1638-C
(PANIHAR)
|
1705008017NRG24141120231054627
|
15/11/2023
|
Vinita Yadav
|
1705008017WL036637
|
Vinita Yadav
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327012996
|
|
VinitaYadav
|
STATE BANK OF INDIA(508548)
|
|
77
|
KHANIYADHANA
|
MP-05-008-017-003/1686-A
(PANIHAR)
|
1705008017NRG24141120231054631
|
15/11/2023
|
Geeta Pal
|
1705008017WL036637
|
Geeta Pal
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327012996
|
|
GeetaPal
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
KHANIYADHANA
|
MP-05-008-017-003/1686-B
(PANIHAR)
|
1705008017NRG24141120231054632
|
15/11/2023
|
Atar Kuwar Pal
|
1705008017WL036637
|
Atar Kuwar Pal
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327012996
|
|
AtarKuwarPal
|
STATE BANK OF INDIA(508548)
|
|
79
|
KHANIYADHANA
|
MP-05-008-017-003/169-D
(PANIHAR)
|
1705008017NRG24141120231054634
|
15/11/2023
|
Phoolvati Prajapati
|
1705008017WL036637
|
Phoolvati Prajapati
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327012996
|
|
PhoolvatiPrajapati
|
STATE BANK OF INDIA(508548)
|
|
80
|
KHANIYADHANA
|
MP-05-008-017-003/1696-B
(PANIHAR)
|
1705008017NRG24141120231054636
|
15/11/2023
|
Suvendra Prajapati
|
1705008017WL036637
|
Suvendra Prajapati
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327012996
|
|
SuvendraPrajapati
|
STATE BANK OF INDIA(508548)
|
|
81
|
KHANIYADHANA
|
MP-05-008-017-003/179
(PANIHAR)
|
1705008017NRG24141120231054649
|
15/11/2023
|
karan
|
1705008017WL036637
|
karan
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327012996
|
|
karan
|
STATE BANK OF INDIA(508548)
|
|
82
|
KHANIYADHANA
|
MP-05-008-017-003/94
(PANIHAR)
|
1705008017NRG24141120231054650
|
15/11/2023
|
Shriram
|
1705008017WL036637
|
Shriram
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327012996
|
|
Shriram
|
STATE BANK OF INDIA(508548)
|
|
83
|
KHANIYADHANA
|
MP-05-008-017-004/1545-A
(PANIHAR)
|
1705008017NRG24141120231054651
|
15/11/2023
|
Anita Yadav
|
1705008017WL036638
|
Anita Yadav
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327012996
|
|
AnitaYadav
|
STATE BANK OF INDIA(508548)
|
|
84
|
KHANIYADHANA
|
MP-05-008-017-004/1550
(PANIHAR)
|
1705008017NRG24141120231054653
|
15/11/2023
|
Shribai Yadav
|
1705008017WL036638
|
Shribai Yadav
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327012996
|
|
ShribaiYadav
|
STATE BANK OF INDIA(508548)
|
|
85
|
KHANIYADHANA
|
MP-05-008-017-004/1633
(PANIHAR)
|
1705008017NRG24141120231054655
|
15/11/2023
|
Prakash Yadav
|
1705008017WL036638
|
Prakash Yadav
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327012996
|
|
PrakashYadav
|
STATE BANK OF INDIA(508548)
|
|
86
|
KHANIYADHANA
|
MP-05-008-017-004/1666
(PANIHAR)
|
1705008017NRG24141120231054661
|
15/11/2023
|
Pramod Kewat
|
1705008017WL036638
|
Pramod Kewat
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327012996
|
|
PramodKewat
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
KHANIYADHANA
|
MP-05-008-017-004/1684
(PANIHAR)
|
1705008017NRG24141120231054664
|
15/11/2023
|
Leela Kewat
|
1705008017WL036638
|
Leela Kewat
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327012996
|
|
LeelaKewat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
KHANIYADHANA
|
MP-05-008-017-004/1693
(PANIHAR)
|
1705008017NRG24141120231054665
|
15/11/2023
|
Ramnivas Adiwasi
|
1705008017WL036638
|
Ramnivas Adiwasi
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327012996
|
|
RamnivasAdiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
KHANIYADHANA
|
MP-05-008-017-004/1693-A
(PANIHAR)
|
1705008017NRG24141120231054666
|
15/11/2023
|
Neetu Kewat
|
1705008017WL036638
|
Neetu Kewat
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327012996
|
|
NeetuKewat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
KHANIYADHANA
|
MP-05-008-017-004/1746
(PANIHAR)
|
1705008017NRG24141120231054669
|
15/11/2023
|
Sangita Rajak
|
1705008017WL036638
|
Sangita Rajak
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327012996
|
|
SangitaRajak
|
STATE BANK OF INDIA(508548)
|
|
91
|
KHANIYADHANA
|
MP-05-008-017-004/1746-A
(PANIHAR)
|
1705008017NRG24141120231054670
|
15/11/2023
|
Janvesh Rajak
|
1705008017WL036638
|
Janvesh Rajak
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327012996
|
|
JanveshRajak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
KHANIYADHANA
|
MP-05-008-017-004/1747
(PANIHAR)
|
1705008017NRG24141120231054671
|
15/11/2023
|
Ramsingh Yadav
|
1705008017WL036638
|
Ramsingh Yadav
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327012996
|
|
RamsinghYadav
|
STATE BANK OF INDIA(508548)
|
|
93
|
KHANIYADHANA
|
MP-05-008-017-004/1759-A
(PANIHAR)
|
1705008017NRG24141120231054676
|
15/11/2023
|
Rajeev Yadav
|
1705008017WL036638
|
Rajeev Yadav
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327012996
|
|
RajeevYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
KHANIYADHANA
|
MP-05-008-017-004/1770
(PANIHAR)
|
1705008017NRG24141120231054679
|
15/11/2023
|
Bhuri Bai Kewat
|
1705008017WL036638
|
Bhuri Bai Kewat
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327012996
|
|
BhuriBaiKewat
|
STATE BANK OF INDIA(508548)
|
|
95
|
KHANIYADHANA
|
MP-05-008-017-004/1770-A
(PANIHAR)
|
1705008017NRG24141120231054680
|
15/11/2023
|
Mina Bai Kewat
|
1705008017WL036638
|
Mina Bai Kewat
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327012996
|
|
MinaBaiKewat
|
STATE BANK OF INDIA(508548)
|
|
96
|
KHANIYADHANA
|
MP-05-008-017-004/1778
(PANIHAR)
|
1705008017NRG24141120231054683
|
15/11/2023
|
Sultan Singh Yadav
|
1705008017WL036638
|
Sultan Singh Yadav
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327012996
|
|
SultanSinghYadav
|
STATE BANK OF INDIA(508548)
|
|
97
|
KHANIYADHANA
|
MP-05-008-017-004/1822
(PANIHAR)
|
1705008017NRG24141120231054689
|
15/11/2023
|
Sampat Bai Yadav
|
1705008017WL036638
|
Sampat Bai Yadav
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327012996
|
|
SampatBaiYadav
|
STATE BANK OF INDIA(508548)
|
|
98
|
KHANIYADHANA
|
MP-05-008-017-004/1843
(PANIHAR)
|
1705008017NRG24141120231054690
|
15/11/2023
|
Anita Yadav
|
1705008017WL036638
|
Anita Yadav
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327012996
|
|
AnitaYadav
|
STATE BANK OF INDIA(508548)
|
|
99
|
KHANIYADHANA
|
MP-05-008-017-004/20-B
(PANIHAR)
|
1705008017NRG24141120231054691
|
15/11/2023
|
Sukhwati
|
1705008017WL036638
|
Sukhwati
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327012996
|
|
Sukhwati
|
STATE BANK OF INDIA(508548)
|
|
100
|
KHANIYADHANA
|
MP-05-008-082-001/662
(KAMALPUR)
|
1705008082NRG24141120231053980
|
15/11/2023
|
Rajendra Lodhi
|
1705008082WL036618
|
Rajendra Lodhi
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327012996
|
|
RajendraLodhi
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49062
|
49062
|
|
|
|
|
|
|
|
|
101
|
KHANIYADHANA
|
MP-05-008-016-001/1133-D
(RAHI)
|
1705008016NRG24151120231058348
|
15/11/2023
|
kapil
|
1705008016WL036725
|
kapil
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327012996
|
|
kapil
|
STATE BANK OF INDIA(508548)
|
|
102
|
KHANIYADHANA
|
MP-05-008-016-001/1156-D
(RAHI)
|
1705008016NRG24151120231058349
|
15/11/2023
|
Priyanka
|
1705008016WL036725
|
Priyanka
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327012996
|
|
Priyanka
|
STATE BANK OF INDIA(508548)
|
|
103
|
KHANIYADHANA
|
MP-05-008-016-001/159-B
(RAHI)
|
1705008016NRG24151120231058358
|
15/11/2023
|
bhagbati
|
1705008016WL036725
|
bhagbati
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327012996
|
|
bhagbati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
KHANIYADHANA
|
MP-05-008-016-001/313-C
(RAHI)
|
1705008016NRG24151120231058359
|
15/11/2023
|
praveen
|
1705008016WL036725
|
praveen
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327012996
|
|
praveen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
KHANIYADHANA
|
MP-05-008-016-001/608-D
(RAHI)
|
1705008016NRG24151120231058362
|
15/11/2023
|
mahendra kumar
|
1705008016WL036725
|
mahendra kumar
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327012996
|
|
mahendrakumar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
106
|
KHANIYADHANA
|
MP-05-008-017-004/1819
(PANIHAR)
|
1705008017NRG24141120231054688
|
15/11/2023
|
Neetesh
|
1705008017WL036638
|
Neetesh
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327012996
|
|
Neetesh
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
107
|
KHANIYADHANA
|
MP-05-008-017-003/1192
(PANIHAR)
|
1705008017NRG24141120231054599
|
15/11/2023
|
RAMKISHAN SAHU
|
1705008017WL036637
|
RAMKISHAN SAHU
|
00468
|
UBIN0904414
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327012996
|
|
RAMKISHANSAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
108
|
KHANIYADHANA
|
MP-05-008-016-001/1532-A
(RAHI)
|
1705008016NRG24151120231058356
|
15/11/2023
|
Reena Parashar
|
1705008016WL036725
|
Reena Parashar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327012996
|
|
ReenaParashar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
KHANIYADHANA
|
MP-05-008-016-001/159-A
(RAHI)
|
1705008016NRG24151120231058357
|
15/11/2023
|
banmali
|
1705008016WL036725
|
banmali
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327012996
|
|
banmali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
KHANIYADHANA
|
MP-05-008-017-003/1213
(PANIHAR)
|
1705008017NRG24141120231054600
|
15/11/2023
|
Maniram Jatav
|
1705008017WL036637
|
Maniram Jatav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327012996
|
|
ManiramJatav
|
STATE BANK OF INDIA(508548)
|
|
111
|
KHANIYADHANA
|
MP-05-008-017-003/1214
(PANIHAR)
|
1705008017NRG24141120231054601
|
15/11/2023
|
Savita Sahu
|
1705008017WL036637
|
Savita Sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327012996
|
|
SavitaSahu
|
STATE BANK OF INDIA(508548)
|
|
112
|
KHANIYADHANA
|
MP-05-008-017-003/1242
(PANIHAR)
|
1705008017NRG24141120231054602
|
15/11/2023
|
Ravindra Singh Yadav
|
1705008017WL036637
|
Ravindra Singh Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327012996
|
|
RavindraSinghYadav
|
STATE BANK OF INDIA(508548)
|
|
113
|
KHANIYADHANA
|
MP-05-008-017-003/1414
(PANIHAR)
|
1705008017NRG24141120231054605
|
15/11/2023
|
Balveer
|
1705008017WL036637
|
Balveer
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327012996
|
|
Balveer
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
KHANIYADHANA
|
MP-05-008-017-003/1510
(PANIHAR)
|
1705008017NRG24141120231054612
|
15/11/2023
|
Diksha
|
1705008017WL036637
|
Diksha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327012996
|
|
Diksha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
115
|
KHANIYADHANA
|
MP-05-008-017-003/1621
(PANIHAR)
|
1705008017NRG24141120231054624
|
15/11/2023
|
Chandrabhan Singh Yadav
|
1705008017WL036637
|
Chandrabhan Singh Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327012996
|
|
ChandrabhanSinghYadav
|
STATE BANK OF INDIA(508548)
|
|
116
|
KHANIYADHANA
|
MP-05-008-017-003/1686
(PANIHAR)
|
1705008017NRG24141120231054630
|
15/11/2023
|
Atar Singh Pal
|
1705008017WL036637
|
Atar Singh Pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327012996
|
|
AtarSinghPal
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
KHANIYADHANA
|
MP-05-008-017-003/1717-A
(PANIHAR)
|
1705008017NRG24141120231054642
|
15/11/2023
|
Sudha Yadav
|
1705008017WL036637
|
Sudha Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327012996
|
|
SudhaYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
118
|
KHANIYADHANA
|
MP-05-008-017-004/1548
(PANIHAR)
|
1705008017NRG24141120231054652
|
15/11/2023
|
Geeta Devi Yadav
|
1705008017WL036638
|
Geeta Devi Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327012996
|
|
GeetaDeviYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
119
|
KHANIYADHANA
|
MP-05-008-017-004/1634
(PANIHAR)
|
1705008017NRG24141120231054656
|
15/11/2023
|
Suman Yadav
|
1705008017WL036638
|
Suman Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327012996
|
|
SumanYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
120
|
KHANIYADHANA
|
MP-05-008-017-004/1636
(PANIHAR)
|
1705008017NRG24141120231054658
|
15/11/2023
|
Dharmendra Yadav
|
1705008017WL036638
|
Dharmendra Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327012996
|
|
DharmendraYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
KHANIYADHANA
|
MP-05-008-017-004/1658
(PANIHAR)
|
1705008017NRG24141120231054659
|
15/11/2023
|
Jaykumar Jatav
|
1705008017WL036638
|
Jaykumar Jatav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327012996
|
|
JaykumarJatav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
122
|
KHANIYADHANA
|
MP-05-008-017-004/1658-A
(PANIHAR)
|
1705008017NRG24141120231054660
|
15/11/2023
|
Raman
|
1705008017WL036638
|
Raman
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327012996
|
|
Raman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
KHANIYADHANA
|
MP-05-008-017-004/1764
(PANIHAR)
|
1705008017NRG24141120231054677
|
15/11/2023
|
Meera Bai Kewat
|
1705008017WL036638
|
Meera Bai Kewat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327012996
|
|
MeeraBaiKewat
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
KHANIYADHANA
|
MP-05-008-082-001/118-B
(KAMALPUR)
|
1705008082NRG24141120231053962
|
15/11/2023
|
Vinod vanshkar
|
1705008082WL036618
|
Vinod vanshkar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327012996
|
|
Vinodvanshkar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
KHANIYADHANA
|
MP-05-008-082-001/121-A
(KAMALPUR)
|
1705008082NRG24141120231053964
|
15/11/2023
|
Dharmdas Lodhi
|
1705008082WL036618
|
Dharmdas Lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327012996
|
|
DharmdasLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
KHANIYADHANA
|
MP-05-008-082-001/136-B
(KAMALPUR)
|
1705008082NRG24141120231053966
|
15/11/2023
|
Roshan
|
1705008082WL036618
|
Roshan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327012996
|
|
Roshan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
127
|
KHANIYADHANA
|
MP-05-008-082-001/171-B
(KAMALPUR)
|
1705008082NRG24141120231054015
|
15/11/2023
|
Khalaksingh pal
|
1705008082WL036619
|
Khalaksingh pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327012996
|
|
Khalaksinghpal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
KHANIYADHANA
|
MP-05-008-082-001/198
(KAMALPUR)
|
1705008082NRG24141120231054019
|
15/11/2023
|
VIDHYABAI
|
1705008082WL036619
|
VIDHYABAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327012996
|
|
VIDHYABAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
129
|
KHANIYADHANA
|
MP-05-008-082-001/244-B
(KAMALPUR)
|
1705008082NRG24141120231054024
|
15/11/2023
|
Bhaiyasahav Lodhi
|
1705008082WL036619
|
Bhaiyasahav Lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327012996
|
|
BhaiyasahavLodhi
|
STATE BANK OF INDIA(508548)
|
|
130
|
KHANIYADHANA
|
MP-05-008-082-001/265-A
(KAMALPUR)
|
1705008082NRG24141120231054028
|
15/11/2023
|
Kanheyalal Pal
|
1705008082WL036619
|
Kanheyalal Pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327012996
|
|
KanheyalalPal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
131
|
KHANIYADHANA
|
MP-05-008-082-001/268-B
(KAMALPUR)
|
1705008082NRG24141120231053971
|
15/11/2023
|
Uma
|
1705008082WL036618
|
Uma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327012996
|
|
Uma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
132
|
KHANIYADHANA
|
MP-05-008-082-001/420-A
(KAMALPUR)
|
1705008082NRG24141120231054039
|
15/11/2023
|
Bharatsingh lodhi
|
1705008082WL036619
|
Bharatsingh lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327012996
|
|
Bharatsinghlodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
KHANIYADHANA
|
MP-05-008-082-001/635-B
(KAMALPUR)
|
1705008082NRG24141120231053979
|
15/11/2023
|
RAMKUMAR
|
1705008082WL036618
|
RAMKUMAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327012996
|
|
RAMKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
KHANIYADHANA
|
MP-05-008-082-001/86-B
(KAMALPUR)
|
1705008082NRG24141120231054001
|
15/11/2023
|
Roshni Lodhi
|
1705008082WL036618
|
Roshni Lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327012996
|
|
RoshniLodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
135
|
KHANIYADHANA
|
MP-05-008-082-001/90-B
(KAMALPUR)
|
1705008082NRG24141120231054004
|
15/11/2023
|
Ramkrishn Lodhi
|
1705008082WL036618
|
Ramkrishn Lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327012996
|
|
RamkrishnLodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37128
|
37128
|
|
|
|
|
|
|
|
|
136
|
KHANIYADHANA
|
MP-05-008-082-001/303-A
(KAMALPUR)
|
1705008082NRG24141120231054030
|
15/11/2023
|
GIRBAL LODHI
|
1705008082WL036619
|
GIRBAL LODHI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327012996
|
|
GIRBALLODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
KHANIYADHANA
|
MP-05-008-082-001/33-A
(KAMALPUR)
|
1705008082NRG24141120231054032
|
15/11/2023
|
Mevalal lodhi
|
1705008082WL036619
|
Mevalal lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327012996
|
|
Mevalallodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
KHANIYADHANA
|
MP-05-008-082-001/336-A
(KAMALPUR)
|
1705008082NRG24141120231054033
|
15/11/2023
|
Babu pal
|
1705008082WL036619
|
Babu pal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327012996
|
|
Babupal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
KHANIYADHANA
|
MP-05-008-082-001/379-A
(KAMALPUR)
|
1705008082NRG24141120231054036
|
15/11/2023
|
Lilawati karpenter
|
1705008082WL036619
|
Lilawati karpenter
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327012996
|
|
Lilawatikarpenter
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
KHANIYADHANA
|
MP-05-008-082-001/423-A
(KAMALPUR)
|
1705008082NRG24141120231054040
|
15/11/2023
|
Rakesh pal
|
1705008082WL036619
|
Rakesh pal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327012996
|
|
Rakeshpal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
KHANIYADHANA
|
MP-05-008-082-001/538
(KAMALPUR)
|
1705008082NRG24141120231054043
|
15/11/2023
|
ramniwas
|
1705008082WL036619
|
ramniwas
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327012996
|
|
ramniwas
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
142
|
KHANIYADHANA
|
MP-05-008-016-001/1024-A
(RAHI)
|
1705008016NRG24151120231058345
|
15/11/2023
|
Gaurava Sahu
|
1705008016WL036725
|
Gaurava Sahu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327012996
|
|
GauravaSahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
KHANIYADHANA
|
MP-05-008-016-001/1411
(RAHI)
|
1705008016NRG24151120231058352
|
15/11/2023
|
Ramkali
|
1705008016WL036725
|
Ramkali
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327012996
|
|
Ramkali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
KHANIYADHANA
|
MP-05-008-016-001/1412
(RAHI)
|
1705008016NRG24151120231058353
|
15/11/2023
|
Jeevanlal
|
1705008016WL036725
|
Jeevanlal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327012996
|
|
Jeevanlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
KHANIYADHANA
|
MP-05-008-016-001/527-A
(RAHI)
|
1705008016NRG24151120231058360
|
15/11/2023
|
Geeta Sahu
|
1705008016WL036725
|
Geeta Sahu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327012996
|
|
GeetaSahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
KHANIYADHANA
|
MP-05-008-016-001/528-B
(RAHI)
|
1705008016NRG24151120231058361
|
15/11/2023
|
Rajendra Kumar
|
1705008016WL036725
|
Rajendra Kumar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327012996
|
|
RajendraKumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
KHANIYADHANA
|
MP-05-008-017-003/102
(PANIHAR)
|
1705008017NRG24141120231054597
|
15/11/2023
|
Chintu Jatav
|
1705008017WL036637
|
Chintu Jatav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327012996
|
|
ChintuJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
KHANIYADHANA
|
MP-05-008-017-003/1617-B
(PANIHAR)
|
1705008017NRG24141120231054622
|
15/11/2023
|
Amit Yadav
|
1705008017WL036637
|
Amit Yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327012996
|
|
AmitYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
KHANIYADHANA
|
MP-05-008-017-003/1717
(PANIHAR)
|
1705008017NRG24141120231054641
|
15/11/2023
|
Haribhan Singh
|
1705008017WL036637
|
Haribhan Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327012996
|
|
HaribhanSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
KHANIYADHANA
|
MP-05-008-017-003/1724-A
(PANIHAR)
|
1705008017NRG24141120231054644
|
15/11/2023
|
Shailendra Yadav
|
1705008017WL036637
|
Shailendra Yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327012996
|
|
ShailendraYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
KHANIYADHANA
|
MP-05-008-017-003/1755
(PANIHAR)
|
1705008017NRG24141120231054646
|
15/11/2023
|
Jitendra yadav
|
1705008017WL036637
|
Jitendra yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327012996
|
|
Jitendrayadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
KHANIYADHANA
|
MP-05-008-017-003/1758-D
(PANIHAR)
|
1705008017NRG24141120231054648
|
15/11/2023
|
Satish yadav
|
1705008017WL036637
|
Satish yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327012996
|
|
Satishyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
KHANIYADHANA
|
MP-05-008-017-004/1635
(PANIHAR)
|
1705008017NRG24141120231054657
|
15/11/2023
|
Chandrapal Yadav
|
1705008017WL036638
|
Chandrapal Yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327012996
|
|
ChandrapalYadav
|
STATE BANK OF INDIA(508548)
|
|
154
|
KHANIYADHANA
|
MP-05-008-017-004/1666-A
(PANIHAR)
|
1705008017NRG24141120231054662
|
15/11/2023
|
Radhika Kewat
|
1705008017WL036638
|
Radhika Kewat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327012996
|
|
RadhikaKewat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
KHANIYADHANA
|
MP-05-008-017-004/174
(PANIHAR)
|
1705008017NRG24141120231054667
|
15/11/2023
|
Anita Yadav
|
1705008017WL036638
|
Anita Yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327012996
|
|
AnitaYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
KHANIYADHANA
|
MP-05-008-017-004/1748
(PANIHAR)
|
1705008017NRG24141120231054672
|
15/11/2023
|
Apeksha Yadav
|
1705008017WL036638
|
Apeksha Yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327012996
|
|
ApekshaYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
KHANIYADHANA
|
MP-05-008-017-004/1776
(PANIHAR)
|
1705008017NRG24141120231054682
|
15/11/2023
|
Rajaveti Yadav
|
1705008017WL036638
|
Rajaveti Yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327012996
|
|
RajavetiYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
KHANIYADHANA
|
MP-05-008-082-001/119-A
(KAMALPUR)
|
1705008082NRG24141120231053963
|
15/11/2023
|
Ramdayal Pal
|
1705008082WL036618
|
Ramdayal Pal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327012996
|
|
RamdayalPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
KHANIYADHANA
|
MP-05-008-082-001/26-B
(KAMALPUR)
|
1705008082NRG24141120231053969
|
15/11/2023
|
Shobha Rajak
|
1705008082WL036618
|
Shobha Rajak
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327012996
|
|
ShobhaRajak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
KHANIYADHANA
|
MP-05-008-082-001/27-B
(KAMALPUR)
|
1705008082NRG24141120231053972
|
15/11/2023
|
Devendra Lodhi
|
1705008082WL036618
|
Devendra Lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327012996
|
|
DevendraLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
KHANIYADHANA
|
MP-05-008-082-001/28-B
(KAMALPUR)
|
1705008082NRG24141120231053974
|
15/11/2023
|
Haribai Lodhi
|
1705008082WL036618
|
Haribai Lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327012996
|
|
HaribaiLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
KHANIYADHANA
|
MP-05-008-082-001/28-B
(KAMALPUR)
|
1705008082NRG24141120231053973
|
15/11/2023
|
Sevlal Lodhi
|
1705008082WL036618
|
Sevlal Lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327012996
|
|
SevlalLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
KHANIYADHANA
|
MP-05-008-082-001/46-B
(KAMALPUR)
|
1705008082NRG24141120231053975
|
15/11/2023
|
Abdhesh Lodhi
|
1705008082WL036618
|
Abdhesh Lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327012996
|
|
AbdheshLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
KHANIYADHANA
|
MP-05-008-082-001/62-B
(KAMALPUR)
|
1705008082NRG24141120231053978
|
15/11/2023
|
Ramkumar Kewat
|
1705008082WL036618
|
Ramkumar Kewat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327012996
|
|
RamkumarKewat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
KHANIYADHANA
|
MP-05-008-082-001/667
(KAMALPUR)
|
1705008082NRG24141120231053981
|
15/11/2023
|
Surendra Singh Yadav
|
1705008082WL036618
|
Surendra Singh Yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327012996
|
|
SurendraSinghYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
KHANIYADHANA
|
MP-05-008-082-001/668
(KAMALPUR)
|
1705008082NRG24141120231053982
|
15/11/2023
|
Meena Yadav
|
1705008082WL036618
|
Meena Yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327012996
|
|
MeenaYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
KHANIYADHANA
|
MP-05-008-082-001/669
(KAMALPUR)
|
1705008082NRG24141120231053983
|
15/11/2023
|
Narayan Singh Yadav
|
1705008082WL036618
|
Narayan Singh Yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327012996
|
|
NarayanSinghYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
KHANIYADHANA
|
MP-05-008-082-001/741
(KAMALPUR)
|
1705008082NRG24141120231053984
|
15/11/2023
|
Ramkumar Lodhi
|
1705008082WL036618
|
Ramkumar Lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327012996
|
|
RamkumarLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
KHANIYADHANA
|
MP-05-008-082-001/741-A
(KAMALPUR)
|
1705008082NRG24141120231053985
|
15/11/2023
|
Bharti Lodhi
|
1705008082WL036618
|
Bharti Lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327012996
|
|
BhartiLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
KHANIYADHANA
|
MP-05-008-082-001/742
(KAMALPUR)
|
1705008082NRG24141120231053986
|
15/11/2023
|
Kashiram
|
1705008082WL036618
|
Kashiram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327012996
|
|
Kashiram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
KHANIYADHANA
|
MP-05-008-082-001/744
(KAMALPUR)
|
1705008082NRG24141120231053987
|
15/11/2023
|
Ratiram Yadav
|
1705008082WL036618
|
Ratiram Yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327012996
|
|
RatiramYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
KHANIYADHANA
|
MP-05-008-082-001/745
(KAMALPUR)
|
1705008082NRG24141120231053988
|
15/11/2023
|
Jagbhan Kewat
|
1705008082WL036618
|
Jagbhan Kewat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327012996
|
|
JagbhanKewat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
KHANIYADHANA
|
MP-05-008-082-001/748
(KAMALPUR)
|
1705008082NRG24141120231053989
|
15/11/2023
|
Suneel Rajak
|
1705008082WL036618
|
Suneel Rajak
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327012996
|
|
SuneelRajak
|
STATE BANK OF INDIA(508548)
|
|
174
|
KHANIYADHANA
|
MP-05-008-082-001/748
(KAMALPUR)
|
1705008082NRG24141120231053990
|
15/11/2023
|
Urmila Rajak
|
1705008082WL036618
|
Urmila Rajak
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327012996
|
|
UrmilaRajak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
KHANIYADHANA
|
MP-05-008-082-001/749
(KAMALPUR)
|
1705008082NRG24141120231053991
|
15/11/2023
|
Bhoora
|
1705008082WL036618
|
Bhoora
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327012996
|
|
Bhoora
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
KHANIYADHANA
|
MP-05-008-082-001/749
(KAMALPUR)
|
1705008082NRG24141120231053992
|
15/11/2023
|
Ramdevi
|
1705008082WL036618
|
Ramdevi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327012996
|
|
Ramdevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
KHANIYADHANA
|
MP-05-008-082-001/750
(KAMALPUR)
|
1705008082NRG24141120231053994
|
15/11/2023
|
Rani Rajak
|
1705008082WL036618
|
Rani Rajak
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327012996
|
|
RaniRajak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
KHANIYADHANA
|
MP-05-008-082-001/751
(KAMALPUR)
|
1705008082NRG24141120231053995
|
15/11/2023
|
Ashajeet Rajak
|
1705008082WL036618
|
Ashajeet Rajak
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327012996
|
|
AshajeetRajak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
KHANIYADHANA
|
MP-05-008-082-001/751
(KAMALPUR)
|
1705008082NRG24141120231053996
|
15/11/2023
|
Ramdevi Rajak
|
1705008082WL036618
|
Ramdevi Rajak
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327012996
|
|
RamdeviRajak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
KHANIYADHANA
|
MP-05-008-082-001/753
(KAMALPUR)
|
1705008082NRG24141120231053998
|
15/11/2023
|
Dharmendra Rajak
|
1705008082WL036618
|
Dharmendra Rajak
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327012996
|
|
DharmendraRajak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
KHANIYADHANA
|
MP-05-008-082-001/755
(KAMALPUR)
|
1705008082NRG24141120231053999
|
15/11/2023
|
Veersingh pal
|
1705008082WL036618
|
Veersingh pal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327012996
|
|
Veersinghpal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
KHANIYADHANA
|
MP-05-008-082-001/95-A
(KAMALPUR)
|
1705008082NRG24141120231054006
|
15/11/2023
|
Varsha Lodhi
|
1705008082WL036618
|
Varsha Lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327012996
|
|
VarshaLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
KHANIYADHANA
|
MP-05-008-082-001/96-A
(KAMALPUR)
|
1705008082NRG24141120231054007
|
15/11/2023
|
Bharti Lodhi
|
1705008082WL036618
|
Bharti Lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327012996
|
|
BhartiLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
KHANIYADHANA
|
MP-05-008-082-001/97-B
(KAMALPUR)
|
1705008082NRG24141120231054008
|
15/11/2023
|
Sandesh Kumar Lodhi
|
1705008082WL036618
|
Sandesh Kumar Lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327012996
|
|
SandeshKumarLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
KHANIYADHANA
|
MP-05-008-082-001/99-B
(KAMALPUR)
|
1705008082NRG24141120231054010
|
15/11/2023
|
Swarthi
|
1705008082WL036618
|
Swarthi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327012996
|
|
Swarthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58344
|
58344
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
245089
|
245089
|
|
|
|
|
|
|
|