|
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-05-008-043-001/354
(NOHRA)
|
1705008043NRG24140120241262856
|
15/01/2024
|
Sunita Lodhi
|
1705008043WL043405
|
Sunita Lodhi
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706483029
|
|
SunitaLodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KHANIYADHANA
|
MP-05-008-043-001/356-A
(NOHRA)
|
1705008043NRG24140120241262857
|
15/01/2024
|
Chhaya Rajpoot
|
1705008043WL043405
|
Chhaya Rajpoot
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706483029
|
|
ChhayaRajpoot
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KHANIYADHANA
|
MP-05-008-043-001/360-A
(NOHRA)
|
1705008043NRG24140120241262858
|
15/01/2024
|
Rajpal Singh Lodhi
|
1705008043WL043405
|
Rajpal Singh Lodhi
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706483029
|
|
RajpalSinghLodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KHANIYADHANA
|
MP-05-008-043-001/369-C
(NOHRA)
|
1705008043NRG24140120241262611
|
15/01/2024
|
Savita Lodhi
|
1705008043WL043399
|
Savita Lodhi
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706483029
|
|
SavitaLodhi
|
STATE BANK OF INDIA(508548)
|
|
5
|
KHANIYADHANA
|
MP-05-008-043-001/376-B
(NOHRA)
|
1705008043NRG24140120241262879
|
15/01/2024
|
krisnpal
|
1705008043WL043405
|
krisnpal
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706483029
|
|
krisnpal
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KHANIYADHANA
|
MP-05-008-043-001/377
(NOHRA)
|
1705008043NRG24140120241262882
|
15/01/2024
|
Rampal Kewat
|
1705008043WL043405
|
Rampal Kewat
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706483029
|
|
RampalKewat
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KHANIYADHANA
|
MP-05-008-044-001/834
(RICHAI)
|
1705008044NRG24150120241263546
|
15/01/2024
|
JIHAN LODHI
|
1705008044WL043424
|
JIHAN LODHI
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706483029
|
|
JIHANLODHI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KHANIYADHANA
|
MP-05-008-044-001/871
(RICHAI)
|
1705008044NRG24150120241263549
|
15/01/2024
|
jamvati
|
1705008044WL043424
|
jamvati
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706483029
|
|
jamvati
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KHANIYADHANA
|
MP-05-008-044-001/978
(RICHAI)
|
1705008044NRG24150120241263552
|
15/01/2024
|
Sunil
|
1705008044WL043424
|
Sunil
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706483029
|
|
Sunil
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
10
|
KHANIYADHANA
|
MP-05-008-042-001/150
(NADANVARA)
|
1705008042NRG24140120241262927
|
15/01/2024
|
kalawati
|
1705008042WL043407
|
kalawati
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706483029
|
|
kalawati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KHANIYADHANA
|
MP-05-008-042-001/151
(NADANVARA)
|
1705008042NRG24140120241262928
|
15/01/2024
|
ajabsingh
|
1705008042WL043407
|
ajabsingh
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706483029
|
|
ajabsingh
|
STATE BANK OF INDIA(508548)
|
|
12
|
KHANIYADHANA
|
MP-05-008-042-001/151
(NADANVARA)
|
1705008042NRG24140120241262929
|
15/01/2024
|
munni
|
1705008042WL043407
|
munni
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706483029
|
|
munni
|
STATE BANK OF INDIA(508548)
|
|
13
|
KHANIYADHANA
|
MP-05-008-042-001/24
(NADANVARA)
|
1705008042NRG24140120241262930
|
15/01/2024
|
ballu
|
1705008042WL043407
|
ballu
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706483029
|
|
ballu
|
STATE BANK OF INDIA(508548)
|
|
14
|
KHANIYADHANA
|
MP-05-008-042-001/369
(NADANVARA)
|
1705008042NRG24140120241262931
|
15/01/2024
|
jitendra
|
1705008042WL043407
|
jitendra
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706483029
|
|
jitendra
|
STATE BANK OF INDIA(508548)
|
|
15
|
KHANIYADHANA
|
MP-05-008-042-001/701
(NADANVARA)
|
1705008042NRG24140120241262933
|
15/01/2024
|
salikram
|
1705008042WL043407
|
salikram
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706483029
|
|
salikram
|
STATE BANK OF INDIA(508548)
|
|
16
|
KHANIYADHANA
|
MP-05-008-042-001/701
(NADANVARA)
|
1705008042NRG24140120241262932
|
15/01/2024
|
salikram
|
1705008042WL043407
|
salikram
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706483029
|
|
salikram
|
STATE BANK OF INDIA(508548)
|
|
17
|
KHANIYADHANA
|
MP-05-008-042-001/708
(NADANVARA)
|
1705008042NRG24140120241262934
|
15/01/2024
|
mulyam
|
1705008042WL043407
|
mulyam
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706483029
|
|
mulyam
|
STATE BANK OF INDIA(508548)
|
|
18
|
KHANIYADHANA
|
MP-05-008-042-001/713
(NADANVARA)
|
1705008042NRG24140120241262935
|
15/01/2024
|
Rekha
|
1705008042WL043407
|
Rekha
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706483029
|
|
Rekha
|
STATE BANK OF INDIA(508548)
|
|
19
|
KHANIYADHANA
|
MP-05-008-042-001/746
(NADANVARA)
|
1705008042NRG24140120241262936
|
15/01/2024
|
kamal
|
1705008042WL043407
|
kamal
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706483029
|
|
kamal
|
STATE BANK OF INDIA(508548)
|
|
20
|
KHANIYADHANA
|
MP-05-008-042-001/768
(NADANVARA)
|
1705008042NRG24140120241262937
|
15/01/2024
|
ramraja
|
1705008042WL043407
|
ramraja
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706483029
|
|
ramraja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
KHANIYADHANA
|
MP-05-008-042-002/637
(NADANVARA)
|
1705008042NRG24140120241262940
|
15/01/2024
|
Lalaram
|
1705008042WL043407
|
Lalaram
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706483029
|
|
Lalaram
|
STATE BANK OF INDIA(508548)
|
|
22
|
KHANIYADHANA
|
MP-05-008-043-001/125
(NOHRA)
|
1705008043NRG24140120241262842
|
15/01/2024
|
ramkumar
|
1705008043WL043405
|
ramkumar
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706483029
|
|
ramkumar
|
STATE BANK OF INDIA(508548)
|
|
23
|
KHANIYADHANA
|
MP-05-008-043-001/201-C
(NOHRA)
|
1705008043NRG24140120241262845
|
15/01/2024
|
jyoti
|
1705008043WL043405
|
jyoti
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706483029
|
|
jyoti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KHANIYADHANA
|
MP-05-008-043-001/212
(NOHRA)
|
1705008043NRG24140120241262846
|
15/01/2024
|
mansingh
|
1705008043WL043405
|
mansingh
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706483029
|
|
mansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KHANIYADHANA
|
MP-05-008-043-001/227
(NOHRA)
|
1705008043NRG24140120241262847
|
15/01/2024
|
seela
|
1705008043WL043405
|
seela
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706483029
|
|
seela
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KHANIYADHANA
|
MP-05-008-043-001/236
(NOHRA)
|
1705008043NRG24140120241262848
|
15/01/2024
|
SIRNAM
|
1705008043WL043405
|
SIRNAM
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706483029
|
|
SIRNAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KHANIYADHANA
|
MP-05-008-043-001/350-C
(NOHRA)
|
1705008043NRG24140120241262854
|
15/01/2024
|
Rajkumar Lodhi
|
1705008043WL043405
|
Rajkumar Lodhi
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706483029
|
|
RajkumarLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
KHANIYADHANA
|
MP-05-008-043-001/373-D
(NOHRA)
|
1705008043NRG24140120241262873
|
15/01/2024
|
manisha Pal
|
1705008043WL043405
|
manisha Pal
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706483029
|
|
manishaPal
|
STATE BANK OF INDIA(508548)
|
|
29
|
KHANIYADHANA
|
MP-05-008-043-001/374
(NOHRA)
|
1705008043NRG24140120241262874
|
15/01/2024
|
Rajbati pal
|
1705008043WL043405
|
Rajbati pal
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706483029
|
|
Rajbatipal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
KHANIYADHANA
|
MP-05-008-043-001/374-A
(NOHRA)
|
1705008043NRG24140120241262875
|
15/01/2024
|
Ravi kumar lodhi
|
1705008043WL043405
|
Ravi kumar lodhi
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706483029
|
|
Ravikumarlodhi
|
STATE BANK OF INDIA(508548)
|
|
31
|
KHANIYADHANA
|
MP-05-008-043-001/377-A
(NOHRA)
|
1705008043NRG24140120241262883
|
15/01/2024
|
Arti Kewat
|
1705008043WL043405
|
Arti Kewat
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706483029
|
|
ArtiKewat
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
KHANIYADHANA
|
MP-05-008-043-001/377-B
(NOHRA)
|
1705008043NRG24140120241262884
|
15/01/2024
|
chandni Kewat
|
1705008043WL043405
|
chandni Kewat
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706483029
|
|
chandniKewat
|
STATE BANK OF INDIA(508548)
|
|
33
|
KHANIYADHANA
|
MP-05-008-043-001/378-D
(NOHRA)
|
1705008043NRG24140120241262886
|
15/01/2024
|
Uma Bai
|
1705008043WL043405
|
Uma Bai
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706483029
|
|
UmaBai
|
STATE BANK OF INDIA(508548)
|
|
34
|
KHANIYADHANA
|
MP-05-008-043-001/379
(NOHRA)
|
1705008043NRG24140120241262887
|
15/01/2024
|
Rajaram lodhi
|
1705008043WL043405
|
Rajaram lodhi
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706483029
|
|
Rajaramlodhi
|
STATE BANK OF INDIA(508548)
|
|
35
|
KHANIYADHANA
|
MP-05-008-043-001/380-B
(NOHRA)
|
1705008043NRG24140120241262890
|
15/01/2024
|
Sonam lodhi
|
1705008043WL043405
|
Sonam lodhi
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706483029
|
|
Sonamlodhi
|
STATE BANK OF INDIA(508548)
|
|
36
|
KHANIYADHANA
|
MP-05-008-043-002/189
(NOHRA)
|
1705008043NRG24140120241262619
|
15/01/2024
|
sheelchan
|
1705008043WL043399
|
sheelchan
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706483029
|
|
sheelchan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
KHANIYADHANA
|
MP-05-008-044-001/1002
(RICHAI)
|
1705008044NRG24150120241263530
|
15/01/2024
|
Rajaram
|
1705008044WL043424
|
Rajaram
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706483029
|
|
Rajaram
|
STATE BANK OF INDIA(508548)
|
|
38
|
KHANIYADHANA
|
MP-05-008-044-001/1003
(RICHAI)
|
1705008044NRG24150120241263531
|
15/01/2024
|
Son Singh
|
1705008044WL043424
|
Son Singh
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706483029
|
|
SonSingh
|
STATE BANK OF INDIA(508548)
|
|
39
|
KHANIYADHANA
|
MP-05-008-044-001/203
(RICHAI)
|
1705008044NRG24150120241263534
|
15/01/2024
|
lalaram
|
1705008044WL043424
|
lalaram
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706483029
|
|
lalaram
|
STATE BANK OF INDIA(508548)
|
|
40
|
KHANIYADHANA
|
MP-05-008-044-001/244-B
(RICHAI)
|
1705008044NRG24150120241263535
|
15/01/2024
|
faran
|
1705008044WL043424
|
faran
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706483029
|
|
faran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
KHANIYADHANA
|
MP-05-008-044-001/336-A
(RICHAI)
|
1705008044NRG24150120241263537
|
15/01/2024
|
kaiyan
|
1705008044WL043424
|
kaiyan
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706483029
|
|
kaiyan
|
STATE BANK OF INDIA(508548)
|
|
42
|
KHANIYADHANA
|
MP-05-008-044-001/336-B
(RICHAI)
|
1705008044NRG24150120241263538
|
15/01/2024
|
uttam
|
1705008044WL043424
|
uttam
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706483029
|
|
uttam
|
STATE BANK OF INDIA(508548)
|
|
43
|
KHANIYADHANA
|
MP-05-008-044-001/497
(RICHAI)
|
1705008044NRG24150120241263539
|
15/01/2024
|
preetam
|
1705008044WL043424
|
preetam
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706483029
|
|
preetam
|
STATE BANK OF INDIA(508548)
|
|
44
|
KHANIYADHANA
|
MP-05-008-044-001/700-A
(RICHAI)
|
1705008044NRG24150120241263540
|
15/01/2024
|
jagna
|
1705008044WL043424
|
jagna
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706483029
|
|
jagna
|
STATE BANK OF INDIA(508548)
|
|
45
|
KHANIYADHANA
|
MP-05-008-044-001/701-C
(RICHAI)
|
1705008044NRG24150120241263541
|
15/01/2024
|
satish
|
1705008044WL043424
|
satish
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706483029
|
|
satish
|
STATE BANK OF INDIA(508548)
|
|
46
|
KHANIYADHANA
|
MP-05-008-044-001/765
(RICHAI)
|
1705008044NRG24150120241263543
|
15/01/2024
|
parmal
|
1705008044WL043424
|
parmal
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706483029
|
|
parmal
|
STATE BANK OF INDIA(508548)
|
|
47
|
KHANIYADHANA
|
MP-05-008-044-001/804
(RICHAI)
|
1705008044NRG24150120241263544
|
15/01/2024
|
NAVAL PAAL
|
1705008044WL043424
|
NAVAL PAAL
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706483029
|
|
NAVALPAAL
|
STATE BANK OF INDIA(508548)
|
|
48
|
KHANIYADHANA
|
MP-05-008-044-001/852
(RICHAI)
|
1705008044NRG24150120241263548
|
15/01/2024
|
Jaykunwar
|
1705008044WL043424
|
Jaykunwar
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706483029
|
|
Jaykunwar
|
STATE BANK OF INDIA(508548)
|
|
49
|
KHANIYADHANA
|
MP-05-008-044-001/893
(RICHAI)
|
1705008044NRG24150120241263550
|
15/01/2024
|
Kaptan singh
|
1705008044WL043424
|
Kaptan singh
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706483029
|
|
Kaptansingh
|
STATE BANK OF INDIA(508548)
|
|
50
|
KHANIYADHANA
|
MP-05-008-044-001/95-B
(RICHAI)
|
1705008044NRG24150120241263551
|
15/01/2024
|
maniram
|
1705008044WL043424
|
maniram
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706483029
|
|
maniram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54366
|
54366
|
|
|
|
|
|
|
|
|
51
|
KHANIYADHANA
|
MP-05-008-043-001/1001-A
(NOHRA)
|
1705008043NRG24140120241262835
|
15/01/2024
|
Saurabh kumar Lodhi
|
1705008043WL043405
|
Saurabh kumar Lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706483029
|
|
SaurabhkumarLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
KHANIYADHANA
|
MP-05-008-043-001/105
(NOHRA)
|
1705008043NRG24140120241262841
|
15/01/2024
|
ROSHAN SINGH
|
1705008043WL043405
|
ROSHAN SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706483029
|
|
ROSHANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
KHANIYADHANA
|
MP-05-008-043-001/151
(NOHRA)
|
1705008043NRG24140120241262843
|
15/01/2024
|
HARGYAN
|
1705008043WL043405
|
HARGYAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706483029
|
|
HARGYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
KHANIYADHANA
|
MP-05-008-043-001/172
(NOHRA)
|
1705008043NRG24140120241262605
|
15/01/2024
|
raju
|
1705008043WL043399
|
raju
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706483029
|
|
raju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
KHANIYADHANA
|
MP-05-008-043-001/177
(NOHRA)
|
1705008043NRG24140120241262844
|
15/01/2024
|
KASHIRAM
|
1705008043WL043405
|
KASHIRAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706483029
|
|
KASHIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
KHANIYADHANA
|
MP-05-008-043-001/30-D
(NOHRA)
|
1705008043NRG24140120241262606
|
15/01/2024
|
GEETA
|
1705008043WL043399
|
GEETA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706483029
|
|
GEETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
KHANIYADHANA
|
MP-05-008-043-001/312-D
(NOHRA)
|
1705008043NRG24140120241262850
|
15/01/2024
|
Ramdevi Lodhi
|
1705008043WL043405
|
Ramdevi Lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706483029
|
|
RamdeviLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
KHANIYADHANA
|
MP-05-008-043-001/315
(NOHRA)
|
1705008043NRG24140120241262852
|
15/01/2024
|
Chanda
|
1705008043WL043405
|
Chanda
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706483029
|
|
Chanda
|
STATE BANK OF INDIA(508548)
|
|
59
|
KHANIYADHANA
|
MP-05-008-043-001/350
(NOHRA)
|
1705008043NRG24140120241262853
|
15/01/2024
|
Shivam Kevat
|
1705008043WL043405
|
Shivam Kevat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706483029
|
|
ShivamKevat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
KHANIYADHANA
|
MP-05-008-043-001/353-A
(NOHRA)
|
1705008043NRG24140120241262607
|
15/01/2024
|
Karishma Lodhi
|
1705008043WL043399
|
Karishma Lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706483029
|
|
KarishmaLodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
61
|
KHANIYADHANA
|
MP-05-008-043-001/361-B
(NOHRA)
|
1705008043NRG24140120241262860
|
15/01/2024
|
Surendra Singh Lodhi
|
1705008043WL043405
|
Surendra Singh Lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706483029
|
|
SurendraSinghLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
KHANIYADHANA
|
MP-05-008-043-001/365-C
(NOHRA)
|
1705008043NRG24140120241262863
|
15/01/2024
|
Geeta
|
1705008043WL043405
|
Geeta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706483029
|
|
Geeta
|
SARVA UP GRAMIN BANK(607135)
|
|
63
|
KHANIYADHANA
|
MP-05-008-043-001/366-B
(NOHRA)
|
1705008043NRG24140120241262864
|
15/01/2024
|
asha
|
1705008043WL043405
|
asha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706483029
|
|
asha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
64
|
KHANIYADHANA
|
MP-05-008-043-001/366-C
(NOHRA)
|
1705008043NRG24140120241262865
|
15/01/2024
|
Devi Kewat
|
1705008043WL043405
|
Devi Kewat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706483029
|
|
DeviKewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
65
|
KHANIYADHANA
|
MP-05-008-043-001/374-B
(NOHRA)
|
1705008043NRG24140120241262876
|
15/01/2024
|
Raja beti Lodhi
|
1705008043WL043405
|
Raja beti Lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706483029
|
|
RajabetiLodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
KHANIYADHANA
|
MP-05-008-043-001/378
(NOHRA)
|
1705008043NRG24140120241262885
|
15/01/2024
|
Ajab singh Ahirwar
|
1705008043WL043405
|
Ajab singh Ahirwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706483029
|
|
AjabsinghAhirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
KHANIYADHANA
|
MP-05-008-043-001/380-A
(NOHRA)
|
1705008043NRG24140120241262889
|
15/01/2024
|
Sahdev Pal
|
1705008043WL043405
|
Sahdev Pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706483029
|
|
SahdevPal
|
STATE BANK OF INDIA(508548)
|
|
68
|
KHANIYADHANA
|
MP-05-008-043-001/381-B
(NOHRA)
|
1705008043NRG24140120241262891
|
15/01/2024
|
Bisakha Lodhi
|
1705008043WL043405
|
Bisakha Lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706483029
|
|
BisakhaLodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
69
|
KHANIYADHANA
|
MP-05-008-043-001/381-C
(NOHRA)
|
1705008043NRG24140120241262892
|
15/01/2024
|
Neeraj lodhi
|
1705008043WL043405
|
Neeraj lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706483029
|
|
Neerajlodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
70
|
KHANIYADHANA
|
MP-05-008-043-001/45
(NOHRA)
|
1705008043NRG24140120241262612
|
15/01/2024
|
maharajsingh
|
1705008043WL043399
|
maharajsingh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706483029
|
|
maharajsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
KHANIYADHANA
|
MP-05-008-043-001/457
(NOHRA)
|
1705008043NRG24140120241262613
|
15/01/2024
|
arvindra lodhi
|
1705008043WL043399
|
arvindra lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706483029
|
|
arvindralodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
KHANIYADHANA
|
MP-05-008-043-001/464-A
(NOHRA)
|
1705008043NRG24140120241262615
|
15/01/2024
|
Aarti Rekwar
|
1705008043WL043399
|
Aarti Rekwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706483029
|
|
AartiRekwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
KHANIYADHANA
|
MP-05-008-043-001/470
(NOHRA)
|
1705008043NRG24140120241262896
|
15/01/2024
|
lalsingh lodhi
|
1705008043WL043405
|
lalsingh lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706483029
|
|
lalsinghlodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
KHANIYADHANA
|
MP-05-008-043-001/53
(NOHRA)
|
1705008043NRG24140120241262618
|
15/01/2024
|
jagdish
|
1705008043WL043399
|
jagdish
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706483029
|
|
jagdish
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
KHANIYADHANA
|
MP-05-008-043-001/638
(NOHRA)
|
1705008043NRG24140120241262897
|
15/01/2024
|
kamal
|
1705008043WL043405
|
kamal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706483029
|
|
kamal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
76
|
KHANIYADHANA
|
MP-05-008-044-001/1004
(RICHAI)
|
1705008044NRG24150120241263532
|
15/01/2024
|
Anrat
|
1705008044WL043424
|
Anrat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706483029
|
|
Anrat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
77
|
KHANIYADHANA
|
MP-05-008-044-001/244-D
(RICHAI)
|
1705008044NRG24150120241263536
|
15/01/2024
|
kissu
|
1705008044WL043424
|
kissu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706483029
|
|
kissu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
KHANIYADHANA
|
MP-05-008-044-001/734
(RICHAI)
|
1705008044NRG24150120241263542
|
15/01/2024
|
RAMKALI LODHI
|
1705008044WL043424
|
RAMKALI LODHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706483029
|
|
RAMKALILODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
KHANIYADHANA
|
MP-05-008-044-001/805
(RICHAI)
|
1705008044NRG24150120241263545
|
15/01/2024
|
LEELABATI
|
1705008044WL043424
|
LEELABATI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706483029
|
|
LEELABATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
KHANIYADHANA
|
MP-05-008-044-001/848
(RICHAI)
|
1705008044NRG24150120241263547
|
15/01/2024
|
santosh
|
1705008044WL043424
|
santosh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706483029
|
|
santosh
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
KHANIYADHANA
|
MP-05-008-044-001/981
(RICHAI)
|
1705008044NRG24150120241263553
|
15/01/2024
|
Sunita
|
1705008044WL043424
|
Sunita
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706483029
|
|
Sunita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
KHANIYADHANA
|
MP-05-008-044-001/994
(RICHAI)
|
1705008044NRG24150120241263554
|
15/01/2024
|
Chaya
|
1705008044WL043424
|
Chaya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706483029
|
|
Chaya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
83
|
KHANIYADHANA
|
MP-05-008-044-001/995
(RICHAI)
|
1705008044NRG24150120241263555
|
15/01/2024
|
Deepa
|
1705008044WL043424
|
Deepa
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706483029
|
|
Deepa
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
84
|
KHANIYADHANA
|
MP-05-008-044-001/998
(RICHAI)
|
1705008044NRG24150120241263556
|
15/01/2024
|
Kartar
|
1705008044WL043424
|
Kartar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706483029
|
|
Kartar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
85
|
KHANIYADHANA
|
MP-05-008-080-002/187-A
(HINDORAKHEDI)
|
1705008080NRG24150120241264317
|
15/01/2024
|
Sukhveer
|
1705008080WL043439
|
Sukhveer
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706483029
|
|
Sukhveer
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
KHANIYADHANA
|
MP-05-008-080-002/281
(HINDORAKHEDI)
|
1705008080NRG24150120241264318
|
15/01/2024
|
Rakesh kumari
|
1705008080WL043439
|
Rakesh kumari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706483029
|
|
Rakeshkumari
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
KHANIYADHANA
|
MP-05-008-080-002/284-A
(HINDORAKHEDI)
|
1705008080NRG24150120241264319
|
15/01/2024
|
Brijbhan
|
1705008080WL043439
|
Brijbhan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706483029
|
|
Brijbhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
KHANIYADHANA
|
MP-05-008-080-002/43
(HINDORAKHEDI)
|
1705008080NRG24150120241264320
|
15/01/2024
|
Balram
|
1705008080WL043439
|
Balram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706483029
|
|
Balram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
89
|
KHANIYADHANA
|
MP-05-008-080-002/72-A
(HINDORAKHEDI)
|
1705008080NRG24150120241264321
|
15/01/2024
|
Musabsingh
|
1705008080WL043439
|
Musabsingh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706483029
|
|
Musabsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
90
|
KHANIYADHANA
|
MP-05-008-080-002/97-B
(HINDORAKHEDI)
|
1705008080NRG24150120241264322
|
15/01/2024
|
parmal
|
1705008080WL043439
|
parmal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706483029
|
|
parmal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53040
|
53040
|
|
|
|
|
|
|
|
|
91
|
KHANIYADHANA
|
MP-05-008-042-001/779
(NADANVARA)
|
1705008042NRG24140120241262938
|
15/01/2024
|
bhagvandas
|
1705008042WL043407
|
bhagvandas
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706483029
|
|
bhagvandas
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
KHANIYADHANA
|
MP-05-008-042-001/779
(NADANVARA)
|
1705008042NRG24140120241262939
|
15/01/2024
|
guddi
|
1705008042WL043407
|
guddi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706483029
|
|
guddi
|
STATE BANK OF INDIA(508548)
|
|
93
|
KHANIYADHANA
|
MP-05-008-043-001/1000-C
(NOHRA)
|
1705008043NRG24140120241262833
|
15/01/2024
|
NAVEEN LODHI
|
1705008043WL043405
|
NAVEEN LODHI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706483029
|
|
NAVEENLODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
KHANIYADHANA
|
MP-05-008-043-001/1000-D
(NOHRA)
|
1705008043NRG24140120241262834
|
15/01/2024
|
ABHILASHA LODHI
|
1705008043WL043405
|
ABHILASHA LODHI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706483029
|
|
ABHILASHALODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
KHANIYADHANA
|
MP-05-008-043-001/1001-B
(NOHRA)
|
1705008043NRG24140120241262836
|
15/01/2024
|
Kamta Kushwah
|
1705008043WL043405
|
Kamta Kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706483029
|
|
KamtaKushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
KHANIYADHANA
|
MP-05-008-043-001/1001-D
(NOHRA)
|
1705008043NRG24140120241262837
|
15/01/2024
|
Ketar Kewat
|
1705008043WL043405
|
Ketar Kewat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706483029
|
|
KetarKewat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
KHANIYADHANA
|
MP-05-008-043-001/1002-A
(NOHRA)
|
1705008043NRG24140120241262838
|
15/01/2024
|
Ram devi kewat
|
1705008043WL043405
|
Ram devi kewat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706483029
|
|
Ramdevikewat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
KHANIYADHANA
|
MP-05-008-043-001/1002-D
(NOHRA)
|
1705008043NRG24140120241262839
|
15/01/2024
|
Amar singh kewat
|
1705008043WL043405
|
Amar singh kewat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706483029
|
|
Amarsinghkewat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
KHANIYADHANA
|
MP-05-008-043-001/1003-A
(NOHRA)
|
1705008043NRG24140120241262840
|
15/01/2024
|
Suman kewat
|
1705008043WL043405
|
Suman kewat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706483029
|
|
Sumankewat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
KHANIYADHANA
|
MP-05-008-043-001/310
(NOHRA)
|
1705008043NRG24140120241262849
|
15/01/2024
|
Ramesh Kumar Kewat
|
1705008043WL043405
|
Ramesh Kumar Kewat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706483029
|
|
RameshKumarKewat
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
KHANIYADHANA
|
MP-05-008-043-001/314-D
(NOHRA)
|
1705008043NRG24140120241262851
|
15/01/2024
|
chotu kumar
|
1705008043WL043405
|
chotu kumar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706483029
|
|
chotukumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
KHANIYADHANA
|
MP-05-008-043-001/351-A
(NOHRA)
|
1705008043NRG24140120241262855
|
15/01/2024
|
Sunita
|
1705008043WL043405
|
Sunita
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706483029
|
|
Sunita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
KHANIYADHANA
|
MP-05-008-043-001/353-B
(NOHRA)
|
1705008043NRG24140120241262608
|
15/01/2024
|
UMA LODHI
|
1705008043WL043399
|
UMA LODHI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706483029
|
|
UMALODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
KHANIYADHANA
|
MP-05-008-043-001/360-C
(NOHRA)
|
1705008043NRG24140120241262859
|
15/01/2024
|
Rekha
|
1705008043WL043405
|
Rekha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706483029
|
|
Rekha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
KHANIYADHANA
|
MP-05-008-043-001/360-D
(NOHRA)
|
1705008043NRG24140120241262609
|
15/01/2024
|
pooja Lodhi
|
1705008043WL043399
|
pooja Lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706483029
|
|
poojaLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
KHANIYADHANA
|
MP-05-008-043-001/361-A
(NOHRA)
|
1705008043NRG24140120241262610
|
15/01/2024
|
Kranti Lodhi
|
1705008043WL043399
|
Kranti Lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706483029
|
|
KrantiLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
KHANIYADHANA
|
MP-05-008-043-001/361-D
(NOHRA)
|
1705008043NRG24140120241262861
|
15/01/2024
|
Asha Lodhi
|
1705008043WL043405
|
Asha Lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706483029
|
|
AshaLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
KHANIYADHANA
|
MP-05-008-043-001/362-A
(NOHRA)
|
1705008043NRG24140120241262862
|
15/01/2024
|
Vijay lodhi
|
1705008043WL043405
|
Vijay lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706483029
|
|
Vijaylodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
KHANIYADHANA
|
MP-05-008-043-001/371
(NOHRA)
|
1705008043NRG24140120241262866
|
15/01/2024
|
Dayavati Lodhi
|
1705008043WL043405
|
Dayavati Lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706483029
|
|
DayavatiLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
KHANIYADHANA
|
MP-05-008-043-001/372-B
(NOHRA)
|
1705008043NRG24140120241262867
|
15/01/2024
|
Baijanti Lodhi
|
1705008043WL043405
|
Baijanti Lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706483029
|
|
BaijantiLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
KHANIYADHANA
|
MP-05-008-043-001/372-C
(NOHRA)
|
1705008043NRG24140120241262868
|
15/01/2024
|
Abhilasha Lodhi
|
1705008043WL043405
|
Abhilasha Lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706483029
|
|
AbhilashaLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
KHANIYADHANA
|
MP-05-008-043-001/372-D
(NOHRA)
|
1705008043NRG24140120241262869
|
15/01/2024
|
Arti Lodhi
|
1705008043WL043405
|
Arti Lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706483029
|
|
ArtiLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
KHANIYADHANA
|
MP-05-008-043-001/373
(NOHRA)
|
1705008043NRG24140120241262870
|
15/01/2024
|
Sanjeev Kumar
|
1705008043WL043405
|
Sanjeev Kumar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706483029
|
|
SanjeevKumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
KHANIYADHANA
|
MP-05-008-043-001/373-B
(NOHRA)
|
1705008043NRG24140120241262871
|
15/01/2024
|
Pana Bai
|
1705008043WL043405
|
Pana Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706483029
|
|
PanaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
KHANIYADHANA
|
MP-05-008-043-001/373-C
(NOHRA)
|
1705008043NRG24140120241262872
|
15/01/2024
|
Rukman
|
1705008043WL043405
|
Rukman
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706483029
|
|
Rukman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
KHANIYADHANA
|
MP-05-008-043-001/374-D
(NOHRA)
|
1705008043NRG24140120241262877
|
15/01/2024
|
Abhilasha Lodhi
|
1705008043WL043405
|
Abhilasha Lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706483029
|
|
AbhilashaLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
KHANIYADHANA
|
MP-05-008-043-001/376
(NOHRA)
|
1705008043NRG24140120241262878
|
15/01/2024
|
Geeta bai
|
1705008043WL043405
|
Geeta bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706483029
|
|
Geetabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
KHANIYADHANA
|
MP-05-008-043-001/376-C
(NOHRA)
|
1705008043NRG24140120241262880
|
15/01/2024
|
jayram
|
1705008043WL043405
|
jayram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706483029
|
|
jayram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
KHANIYADHANA
|
MP-05-008-043-001/376-D
(NOHRA)
|
1705008043NRG24140120241262881
|
15/01/2024
|
Rajvati
|
1705008043WL043405
|
Rajvati
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706483029
|
|
Rajvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
KHANIYADHANA
|
MP-05-008-043-001/380
(NOHRA)
|
1705008043NRG24140120241262888
|
15/01/2024
|
Rekha pal
|
1705008043WL043405
|
Rekha pal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706483029
|
|
Rekhapal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
KHANIYADHANA
|
MP-05-008-043-001/382-C
(NOHRA)
|
1705008043NRG24140120241262893
|
15/01/2024
|
Anguri Kewat
|
1705008043WL043405
|
Anguri Kewat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706483029
|
|
AnguriKewat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
KHANIYADHANA
|
MP-05-008-043-001/382-D
(NOHRA)
|
1705008043NRG24140120241262894
|
15/01/2024
|
Priti lodhi
|
1705008043WL043405
|
Priti lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706483029
|
|
Pritilodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
KHANIYADHANA
|
MP-05-008-043-001/383
(NOHRA)
|
1705008043NRG24140120241262895
|
15/01/2024
|
Janki kevat
|
1705008043WL043405
|
Janki kevat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706483029
|
|
Jankikevat
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
KHANIYADHANA
|
MP-05-008-043-001/463-B
(NOHRA)
|
1705008043NRG24140120241262614
|
15/01/2024
|
Maltthu singh
|
1705008043WL043399
|
Maltthu singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706483029
|
|
Maltthusingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
KHANIYADHANA
|
MP-05-008-043-001/464-B
(NOHRA)
|
1705008043NRG24140120241262616
|
15/01/2024
|
Anand kewat
|
1705008043WL043399
|
Anand kewat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706483029
|
|
Anandkewat
|
STATE BANK OF INDIA(508548)
|
|
126
|
KHANIYADHANA
|
MP-05-008-043-001/467-D
(NOHRA)
|
1705008043NRG24140120241262617
|
15/01/2024
|
Vinod kumar lodhi
|
1705008043WL043399
|
Vinod kumar lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706483029
|
|
Vinodkumarlodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
KHANIYADHANA
|
MP-05-008-043-002/220
(NOHRA)
|
1705008043NRG24140120241262898
|
15/01/2024
|
Vijay singh
|
1705008043WL043405
|
Vijay singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706483029
|
|
Vijaysingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
KHANIYADHANA
|
MP-05-008-043-002/369-A
(NOHRA)
|
1705008043NRG24140120241262899
|
15/01/2024
|
Anita Lodhi
|
1705008043WL043405
|
Anita Lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706483029
|
|
AnitaLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
KHANIYADHANA
|
MP-05-008-043-002/369-B
(NOHRA)
|
1705008043NRG24140120241262900
|
15/01/2024
|
Rukman
|
1705008043WL043405
|
Rukman
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706483029
|
|
Rukman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
KHANIYADHANA
|
MP-05-008-044-001/1000
(RICHAI)
|
1705008044NRG24150120241263528
|
15/01/2024
|
Yashpal
|
1705008044WL043424
|
Yashpal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706483029
|
|
Yashpal
|
STATE BANK OF INDIA(508548)
|
|
131
|
KHANIYADHANA
|
MP-05-008-044-001/1001
(RICHAI)
|
1705008044NRG24150120241263529
|
15/01/2024
|
Saroj
|
1705008044WL043424
|
Saroj
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706483029
|
|
Saroj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
KHANIYADHANA
|
MP-05-008-044-001/1008
(RICHAI)
|
1705008044NRG24150120241263533
|
15/01/2024
|
Anubha
|
1705008044WL043424
|
Anubha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706483029
|
|
Anubha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55692
|
55692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
175032
|
175032
|
|
|
|
|
|
|
|