|
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-05-008-043-001/305
(NOHRA)
|
1705008043NRG25010520240131621
|
01/05/2024
|
Suresh Kumar Kevat
|
1705008043WL004905
|
Suresh Kumar Kevat
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718729324
|
|
SureshKumarKevat
|
STATE BANK OF INDIA(508548)
|
|
2
|
KHANIYADHANA
|
MP-05-008-043-001/376-B
(NOHRA)
|
1705008043NRG25010520240131495
|
01/05/2024
|
krisnpal
|
1705008043WL004901
|
krisnpal
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718729324
|
|
krisnpal
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KHANIYADHANA
|
MP-05-008-043-001/392-D
(NOHRA)
|
1705008043NRG25010520240131652
|
01/05/2024
|
Bhavna Lodhi
|
1705008043WL004905
|
Bhavna Lodhi
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718729324
|
|
BhavnaLodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KHANIYADHANA
|
MP-05-008-043-001/400-B
(NOHRA)
|
1705008043NRG25010520240131656
|
01/05/2024
|
Sandhya Parihar
|
1705008043WL004905
|
Sandhya Parihar
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718729324
|
|
SandhyaParihar
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KHANIYADHANA
|
MP-05-008-043-001/465-C
(NOHRA)
|
1705008043NRG25010520240131517
|
01/05/2024
|
Sunil Kewat
|
1705008043WL004901
|
Sunil Kewat
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718729324
|
|
SunilKewat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7290
|
7290
|
|
|
|
|
|
|
|
|
6
|
KHANIYADHANA
|
MP-05-008-043-001/104-A
(NOHRA)
|
1705008043NRG25010520240131606
|
01/05/2024
|
sukwati
|
1705008043WL004905
|
sukwati
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718729324
|
|
sukwati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KHANIYADHANA
|
MP-05-008-043-001/125
(NOHRA)
|
1705008043NRG25010520240131611
|
01/05/2024
|
ramkumar
|
1705008043WL004905
|
ramkumar
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718729324
|
|
ramkumar
|
STATE BANK OF INDIA(508548)
|
|
8
|
KHANIYADHANA
|
MP-05-008-043-001/144
(NOHRA)
|
1705008043NRG25010520240131462
|
01/05/2024
|
sampat
|
1705008043WL004901
|
sampat
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718729324
|
|
sampat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KHANIYADHANA
|
MP-05-008-043-001/191
(NOHRA)
|
1705008043NRG25010520240131463
|
01/05/2024
|
Harisingh lodhi
|
1705008043WL004901
|
Harisingh lodhi
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718729324
|
|
Harisinghlodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KHANIYADHANA
|
MP-05-008-043-001/20
(NOHRA)
|
1705008043NRG25010520240131555
|
01/05/2024
|
shivdayal
|
1705008043WL004903
|
shivdayal
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718729324
|
|
shivdayal
|
STATE BANK OF INDIA(508548)
|
|
11
|
KHANIYADHANA
|
MP-05-008-043-001/20
(NOHRA)
|
1705008043NRG25010520240131556
|
01/05/2024
|
shivdayal
|
1705008043WL004903
|
shivdayal
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718729324
|
|
shivdayal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KHANIYADHANA
|
MP-05-008-043-001/201-C
(NOHRA)
|
1705008043NRG25010520240131557
|
01/05/2024
|
jyoti
|
1705008043WL004903
|
jyoti
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718729324
|
|
jyoti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KHANIYADHANA
|
MP-05-008-043-001/203-A
(NOHRA)
|
1705008043NRG25010520240131465
|
01/05/2024
|
sunita
|
1705008043WL004901
|
sunita
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718729324
|
|
sunita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KHANIYADHANA
|
MP-05-008-043-001/206-A
(NOHRA)
|
1705008043NRG25010520240131468
|
01/05/2024
|
munni
|
1705008043WL004901
|
munni
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718729324
|
|
munni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KHANIYADHANA
|
MP-05-008-043-001/212
(NOHRA)
|
1705008043NRG25010520240131558
|
01/05/2024
|
mansingh
|
1705008043WL004903
|
mansingh
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718729324
|
|
mansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KHANIYADHANA
|
MP-05-008-043-001/224
(NOHRA)
|
1705008043NRG25010520240131560
|
01/05/2024
|
HANUMANT
|
1705008043WL004903
|
HANUMANT
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718729324
|
|
HANUMANT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
17
|
KHANIYADHANA
|
MP-05-008-043-001/236
(NOHRA)
|
1705008043NRG25010520240131618
|
01/05/2024
|
SIRNAM
|
1705008043WL004905
|
SIRNAM
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718729324
|
|
SIRNAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KHANIYADHANA
|
MP-05-008-043-001/312-B
(NOHRA)
|
1705008043NRG25010520240131475
|
01/05/2024
|
Raoop Singh lodhi
|
1705008043WL004901
|
Raoop Singh lodhi
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718729324
|
|
RaoopSinghlodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KHANIYADHANA
|
MP-05-008-043-001/315-C
(NOHRA)
|
1705008043NRG25010520240131629
|
01/05/2024
|
Praveen Bharti Rajpoot
|
1705008043WL004905
|
Praveen Bharti Rajpoot
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718729324
|
|
PraveenBhartiRajpoot
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KHANIYADHANA
|
MP-05-008-043-001/350-C
(NOHRA)
|
1705008043NRG25010520240131632
|
01/05/2024
|
Rajkumar Lodhi
|
1705008043WL004905
|
Rajkumar Lodhi
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718729324
|
|
RajkumarLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
KHANIYADHANA
|
MP-05-008-043-001/357-A
(NOHRA)
|
1705008043NRG25010520240131483
|
01/05/2024
|
Krishanapal lodhi
|
1705008043WL004901
|
Krishanapal lodhi
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718729324
|
|
Krishanapallodhi
|
STATE BANK OF INDIA(508548)
|
|
22
|
KHANIYADHANA
|
MP-05-008-043-001/365
(NOHRA)
|
1705008043NRG25010520240131488
|
01/05/2024
|
Manoj Kumar Lodhi
|
1705008043WL004901
|
Manoj Kumar Lodhi
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718729324
|
|
ManojKumarLodhi
|
STATE BANK OF INDIA(508548)
|
|
23
|
KHANIYADHANA
|
MP-05-008-043-001/365-A
(NOHRA)
|
1705008043NRG25010520240131489
|
01/05/2024
|
Asha Rajpoot
|
1705008043WL004901
|
Asha Rajpoot
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718729324
|
|
AshaRajpoot
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KHANIYADHANA
|
MP-05-008-043-001/373-D
(NOHRA)
|
1705008043NRG25010520240131643
|
01/05/2024
|
manisha Pal
|
1705008043WL004905
|
manisha Pal
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718729324
|
|
manishaPal
|
STATE BANK OF INDIA(508548)
|
|
25
|
KHANIYADHANA
|
MP-05-008-043-001/374
(NOHRA)
|
1705008043NRG25010520240131644
|
01/05/2024
|
Rajbati pal
|
1705008043WL004905
|
Rajbati pal
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718729324
|
|
Rajbatipal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KHANIYADHANA
|
MP-05-008-043-001/377-A
(NOHRA)
|
1705008043NRG25010520240131647
|
01/05/2024
|
Arti Kewat
|
1705008043WL004905
|
Arti Kewat
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718729324
|
|
ArtiKewat
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
KHANIYADHANA
|
MP-05-008-043-001/398-C
(NOHRA)
|
1705008043NRG25010520240131499
|
01/05/2024
|
Chandrbhan lodhi
|
1705008043WL004901
|
Chandrbhan lodhi
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718729324
|
|
Chandrbhanlodhi
|
STATE BANK OF INDIA(508548)
|
|
28
|
KHANIYADHANA
|
MP-05-008-043-001/399-B
(NOHRA)
|
1705008043NRG25010520240131501
|
01/05/2024
|
Manoj Lodhi
|
1705008043WL004901
|
Manoj Lodhi
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718729324
|
|
ManojLodhi
|
STATE BANK OF INDIA(508548)
|
|
29
|
KHANIYADHANA
|
MP-05-008-043-001/440
(NOHRA)
|
1705008043NRG25010520240131504
|
01/05/2024
|
SENDPAL
|
1705008043WL004901
|
SENDPAL
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718729324
|
|
SENDPAL
|
STATE BANK OF INDIA(508548)
|
|
30
|
KHANIYADHANA
|
MP-05-008-043-001/461-C
(NOHRA)
|
1705008043NRG25010520240131657
|
01/05/2024
|
Puspa parihar
|
1705008043WL004905
|
Puspa parihar
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718729324
|
|
Puspaparihar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
KHANIYADHANA
|
MP-05-008-043-001/467-C
(NOHRA)
|
1705008043NRG25010520240131521
|
01/05/2024
|
Raghvendra Lodhi
|
1705008043WL004901
|
Raghvendra Lodhi
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718729324
|
|
RaghvendraLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
KHANIYADHANA
|
MP-05-008-043-001/467-C
(NOHRA)
|
1705008043NRG25010520240131522
|
01/05/2024
|
Raghvendra Lodhi
|
1705008043WL004901
|
Raghvendra Lodhi
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718729324
|
|
RaghvendraLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
KHANIYADHANA
|
MP-05-008-043-001/470-A
(NOHRA)
|
1705008043NRG25010520240131524
|
01/05/2024
|
Indra lodhi
|
1705008043WL004901
|
Indra lodhi
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718729324
|
|
Indralodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
KHANIYADHANA
|
MP-05-008-043-001/475
(NOHRA)
|
1705008043NRG25010520240131527
|
01/05/2024
|
suman
|
1705008043WL004901
|
suman
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718729324
|
|
suman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42282
|
42282
|
|
|
|
|
|
|
|
|
35
|
KHANIYADHANA
|
MP-05-008-043-001/100
(NOHRA)
|
1705008043NRG25010520240131601
|
01/05/2024
|
SEVRAJ
|
1705008043WL004905
|
SEVRAJ
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718729324
|
|
SEVRAJ
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
36
|
KHANIYADHANA
|
MP-05-008-043-001/100
(NOHRA)
|
1705008043NRG25010520240131602
|
01/05/2024
|
SEVRAJ
|
1705008043WL004905
|
SEVRAJ
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718729324
|
|
SEVRAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
KHANIYADHANA
|
MP-05-008-043-001/1010
(NOHRA)
|
1705008043NRG25010520240131551
|
01/05/2024
|
laxmi
|
1705008043WL004903
|
laxmi
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718729324
|
|
laxmi
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
KHANIYADHANA
|
MP-05-008-043-001/1021
(NOHRA)
|
1705008043NRG25010520240131552
|
01/05/2024
|
prabha jatav
|
1705008043WL004903
|
prabha jatav
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718729324
|
|
prabhajatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
KHANIYADHANA
|
MP-05-008-043-001/105
(NOHRA)
|
1705008043NRG25010520240131607
|
01/05/2024
|
ROSHAN SINGH
|
1705008043WL004905
|
ROSHAN SINGH
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718729324
|
|
ROSHANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
KHANIYADHANA
|
MP-05-008-043-001/119
(NOHRA)
|
1705008043NRG25010520240131610
|
01/05/2024
|
ramesh
|
1705008043WL004905
|
ramesh
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718729324
|
|
ramesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
KHANIYADHANA
|
MP-05-008-043-001/134-D
(NOHRA)
|
1705008043NRG25010520240131461
|
01/05/2024
|
anrat
|
1705008043WL004901
|
anrat
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718729324
|
|
anrat
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
KHANIYADHANA
|
MP-05-008-043-001/151
(NOHRA)
|
1705008043NRG25010520240131612
|
01/05/2024
|
HARGYAN
|
1705008043WL004905
|
HARGYAN
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718729324
|
|
HARGYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
KHANIYADHANA
|
MP-05-008-043-001/161
(NOHRA)
|
1705008043NRG25010520240131613
|
01/05/2024
|
MULAYAMSINGH
|
1705008043WL004905
|
MULAYAMSINGH
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718729324
|
|
MULAYAMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
KHANIYADHANA
|
MP-05-008-043-001/161
(NOHRA)
|
1705008043NRG25010520240131614
|
01/05/2024
|
MULAYAMSINGH
|
1705008043WL004905
|
MULAYAMSINGH
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718729324
|
|
MULAYAMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
KHANIYADHANA
|
MP-05-008-043-001/177
(NOHRA)
|
1705008043NRG25010520240131615
|
01/05/2024
|
KASHIRAM
|
1705008043WL004905
|
KASHIRAM
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718729324
|
|
KASHIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
KHANIYADHANA
|
MP-05-008-043-001/185
(NOHRA)
|
1705008043NRG25010520240131616
|
01/05/2024
|
chhotella
|
1705008043WL004905
|
chhotella
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718729324
|
|
chhotella
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
KHANIYADHANA
|
MP-05-008-043-001/185
(NOHRA)
|
1705008043NRG25010520240131617
|
01/05/2024
|
kapuri
|
1705008043WL004905
|
kapuri
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718729324
|
|
kapuri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
KHANIYADHANA
|
MP-05-008-043-001/191
(NOHRA)
|
1705008043NRG25010520240131464
|
01/05/2024
|
Rena
|
1705008043WL004901
|
Rena
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718729324
|
|
Rena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
KHANIYADHANA
|
MP-05-008-043-001/2
(NOHRA)
|
1705008043NRG25010520240131554
|
01/05/2024
|
JAGDISH
|
1705008043WL004903
|
JAGDISH
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718729324
|
|
JAGDISH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
KHANIYADHANA
|
MP-05-008-043-001/205-A
(NOHRA)
|
1705008043NRG25010520240131466
|
01/05/2024
|
ajab
|
1705008043WL004901
|
ajab
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718729324
|
|
ajab
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
KHANIYADHANA
|
MP-05-008-043-001/205-A
(NOHRA)
|
1705008043NRG25010520240131467
|
01/05/2024
|
suraj
|
1705008043WL004901
|
suraj
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718729324
|
|
suraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
52
|
KHANIYADHANA
|
MP-05-008-043-001/208-A
(NOHRA)
|
1705008043NRG25010520240131470
|
01/05/2024
|
rajesh
|
1705008043WL004901
|
rajesh
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718729324
|
|
rajesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
KHANIYADHANA
|
MP-05-008-043-001/208-A
(NOHRA)
|
1705008043NRG25010520240131469
|
01/05/2024
|
rani
|
1705008043WL004901
|
rani
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718729324
|
|
rani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
KHANIYADHANA
|
MP-05-008-043-001/212-A
(NOHRA)
|
1705008043NRG25010520240131559
|
01/05/2024
|
saroj
|
1705008043WL004903
|
saroj
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718729324
|
|
saroj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
KHANIYADHANA
|
MP-05-008-043-001/353-A
(NOHRA)
|
1705008043NRG25010520240131480
|
01/05/2024
|
Karishma Lodhi
|
1705008043WL004901
|
Karishma Lodhi
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718729324
|
|
KarishmaLodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
56
|
KHANIYADHANA
|
MP-05-008-043-001/366-B
(NOHRA)
|
1705008043NRG25010520240131640
|
01/05/2024
|
asha
|
1705008043WL004905
|
asha
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718729324
|
|
asha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
57
|
KHANIYADHANA
|
MP-05-008-043-001/366-C
(NOHRA)
|
1705008043NRG25010520240131641
|
01/05/2024
|
Devi Kewat
|
1705008043WL004905
|
Devi Kewat
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718729324
|
|
DeviKewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
58
|
KHANIYADHANA
|
MP-05-008-043-001/370-C
(NOHRA)
|
1705008043NRG25010520240131491
|
01/05/2024
|
Shobha Lodhi
|
1705008043WL004901
|
Shobha Lodhi
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718729324
|
|
ShobhaLodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
59
|
KHANIYADHANA
|
MP-05-008-043-001/375
(NOHRA)
|
1705008043NRG25010520240131645
|
01/05/2024
|
Devendra Kevat
|
1705008043WL004905
|
Devendra Kevat
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718729324
|
|
DevendraKevat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
KHANIYADHANA
|
MP-05-008-043-001/375-A
(NOHRA)
|
1705008043NRG25010520240131646
|
01/05/2024
|
Devraj Kewat
|
1705008043WL004905
|
Devraj Kewat
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718729324
|
|
DevrajKewat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
KHANIYADHANA
|
MP-05-008-043-001/380-A
(NOHRA)
|
1705008043NRG25010520240131649
|
01/05/2024
|
Sahdev Pal
|
1705008043WL004905
|
Sahdev Pal
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718729324
|
|
SahdevPal
|
STATE BANK OF INDIA(508548)
|
|
62
|
KHANIYADHANA
|
MP-05-008-043-001/415-A
(NOHRA)
|
1705008043NRG25010520240131503
|
01/05/2024
|
BASNTI
|
1705008043WL004901
|
BASNTI
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718729324
|
|
BASNTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
KHANIYADHANA
|
MP-05-008-043-001/459-D
(NOHRA)
|
1705008043NRG25010520240131506
|
01/05/2024
|
Bhoori kewat
|
1705008043WL004901
|
Bhoori kewat
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718729324
|
|
Bhoorikewat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
KHANIYADHANA
|
MP-05-008-043-001/459-D
(NOHRA)
|
1705008043NRG25010520240131505
|
01/05/2024
|
Parvat Kewat
|
1705008043WL004901
|
Parvat Kewat
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718729324
|
|
ParvatKewat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
KHANIYADHANA
|
MP-05-008-043-001/460-C
(NOHRA)
|
1705008043NRG25010520240131509
|
01/05/2024
|
Rajani kewat
|
1705008043WL004901
|
Rajani kewat
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718729324
|
|
Rajanikewat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
KHANIYADHANA
|
MP-05-008-043-001/461-D
(NOHRA)
|
1705008043NRG25010520240131658
|
01/05/2024
|
Jitendra Parihar
|
1705008043WL004905
|
Jitendra Parihar
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718729324
|
|
JitendraParihar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
KHANIYADHANA
|
MP-05-008-043-001/461-D
(NOHRA)
|
1705008043NRG25010520240131659
|
01/05/2024
|
Malti parihar
|
1705008043WL004905
|
Malti parihar
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718729324
|
|
Maltiparihar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
KHANIYADHANA
|
MP-05-008-043-001/462-A
(NOHRA)
|
1705008043NRG25010520240131660
|
01/05/2024
|
Dharu Singh parihar
|
1705008043WL004905
|
Dharu Singh parihar
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718729324
|
|
DharuSinghparihar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
KHANIYADHANA
|
MP-05-008-043-001/462-B
(NOHRA)
|
1705008043NRG25010520240131661
|
01/05/2024
|
Uttam Lodhi
|
1705008043WL004905
|
Uttam Lodhi
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718729324
|
|
UttamLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
KHANIYADHANA
|
MP-05-008-043-001/465
(NOHRA)
|
1705008043NRG25010520240131516
|
01/05/2024
|
bhago
|
1705008043WL004901
|
bhago
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718729324
|
|
bhago
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
KHANIYADHANA
|
MP-05-008-043-001/465
(NOHRA)
|
1705008043NRG25010520240131515
|
01/05/2024
|
dinesh lodhi
|
1705008043WL004901
|
dinesh lodhi
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718729324
|
|
dineshlodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
72
|
KHANIYADHANA
|
MP-05-008-043-001/465-D
(NOHRA)
|
1705008043NRG25010520240131518
|
01/05/2024
|
Bhagirath Kewat
|
1705008043WL004901
|
Bhagirath Kewat
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718729324
|
|
BhagirathKewat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
KHANIYADHANA
|
MP-05-008-043-001/465-D
(NOHRA)
|
1705008043NRG25010520240131519
|
01/05/2024
|
lallo kewat
|
1705008043WL004901
|
lallo kewat
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718729324
|
|
lallokewat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
KHANIYADHANA
|
MP-05-008-043-001/468-C
(NOHRA)
|
1705008043NRG25010520240131662
|
01/05/2024
|
Savita Lodhi
|
1705008043WL004905
|
Savita Lodhi
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718729324
|
|
SavitaLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
KHANIYADHANA
|
MP-05-008-043-001/468-D
(NOHRA)
|
1705008043NRG25010520240131663
|
01/05/2024
|
Balchand Kevat
|
1705008043WL004905
|
Balchand Kevat
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718729324
|
|
BalchandKevat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
KHANIYADHANA
|
MP-05-008-043-001/468-D
(NOHRA)
|
1705008043NRG25010520240131664
|
01/05/2024
|
Dilkunwar
|
1705008043WL004905
|
Dilkunwar
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718729324
|
|
Dilkunwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
KHANIYADHANA
|
MP-05-008-043-001/47
(NOHRA)
|
1705008043NRG25010520240131665
|
01/05/2024
|
mahendra
|
1705008043WL004905
|
mahendra
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718729324
|
|
mahendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
KHANIYADHANA
|
MP-05-008-043-001/470
(NOHRA)
|
1705008043NRG25010520240131523
|
01/05/2024
|
lalsingh lodhi
|
1705008043WL004901
|
lalsingh lodhi
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718729324
|
|
lalsinghlodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
KHANIYADHANA
|
MP-05-008-043-001/472
(NOHRA)
|
1705008043NRG25010520240131525
|
01/05/2024
|
usha
|
1705008043WL004901
|
usha
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718729324
|
|
usha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
KHANIYADHANA
|
MP-05-008-043-001/473
(NOHRA)
|
1705008043NRG25010520240131526
|
01/05/2024
|
meera
|
1705008043WL004901
|
meera
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718729324
|
|
meera
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
KHANIYADHANA
|
MP-05-008-043-001/49
(NOHRA)
|
1705008043NRG25010520240131666
|
01/05/2024
|
hariram
|
1705008043WL004905
|
hariram
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718729324
|
|
hariram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
KHANIYADHANA
|
MP-05-008-043-001/51
(NOHRA)
|
1705008043NRG25010520240131667
|
01/05/2024
|
maluksingh
|
1705008043WL004905
|
maluksingh
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718729324
|
|
maluksingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
83
|
KHANIYADHANA
|
MP-05-008-043-001/597-A
(NOHRA)
|
1705008043NRG25010520240131529
|
01/05/2024
|
balveer
|
1705008043WL004901
|
balveer
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718729324
|
|
balveer
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
KHANIYADHANA
|
MP-05-008-043-001/597-A
(NOHRA)
|
1705008043NRG25010520240131530
|
01/05/2024
|
Rajabeti lodhi
|
1705008043WL004901
|
Rajabeti lodhi
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718729324
|
|
Rajabetilodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
KHANIYADHANA
|
MP-05-008-043-001/843-A
(NOHRA)
|
1705008043NRG25010520240131668
|
01/05/2024
|
ramjilal
|
1705008043WL004905
|
ramjilal
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718729324
|
|
ramjilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
KHANIYADHANA
|
MP-05-008-043-001/867-A
(NOHRA)
|
1705008043NRG25010520240131669
|
01/05/2024
|
deepchandra
|
1705008043WL004905
|
deepchandra
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718729324
|
|
deepchandra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75816
|
75816
|
|
|
|
|
|
|
|
|
87
|
KHANIYADHANA
|
MP-05-008-043-001/1000-C
(NOHRA)
|
1705008043NRG25010520240131603
|
01/05/2024
|
NAVEEN LODHI
|
1705008043WL004905
|
NAVEEN LODHI
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718729324
|
|
NAVEENLODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
KHANIYADHANA
|
MP-05-008-043-001/1000-D
(NOHRA)
|
1705008043NRG25010520240131604
|
01/05/2024
|
ABHILASHA LODHI
|
1705008043WL004905
|
ABHILASHA LODHI
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718729324
|
|
ABHILASHALODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
KHANIYADHANA
|
MP-05-008-043-001/1001-D
(NOHRA)
|
1705008043NRG25010520240131605
|
01/05/2024
|
Ketar Kewat
|
1705008043WL004905
|
Ketar Kewat
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718729324
|
|
KetarKewat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
KHANIYADHANA
|
MP-05-008-043-001/108
(NOHRA)
|
1705008043NRG25010520240131553
|
01/05/2024
|
radharani
|
1705008043WL004903
|
radharani
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718729324
|
|
radharani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
KHANIYADHANA
|
MP-05-008-043-001/115
(NOHRA)
|
1705008043NRG25010520240131608
|
01/05/2024
|
LAKHAN
|
1705008043WL004905
|
LAKHAN
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718729324
|
|
LAKHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
KHANIYADHANA
|
MP-05-008-043-001/115
(NOHRA)
|
1705008043NRG25010520240131609
|
01/05/2024
|
LAKHAN
|
1705008043WL004905
|
LAKHAN
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718729324
|
|
LAKHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
KHANIYADHANA
|
MP-05-008-043-001/301
(NOHRA)
|
1705008043NRG25010520240131619
|
01/05/2024
|
Gabbar Singh Kevat
|
1705008043WL004905
|
Gabbar Singh Kevat
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718729324
|
|
GabbarSinghKevat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
KHANIYADHANA
|
MP-05-008-043-001/301
(NOHRA)
|
1705008043NRG25010520240131620
|
01/05/2024
|
Rani
|
1705008043WL004905
|
Rani
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718729324
|
|
Rani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
KHANIYADHANA
|
MP-05-008-043-001/302-A
(NOHRA)
|
1705008043NRG25010520240131471
|
01/05/2024
|
Arti Kewat
|
1705008043WL004901
|
Arti Kewat
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718729324
|
|
ArtiKewat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
KHANIYADHANA
|
MP-05-008-043-001/308
(NOHRA)
|
1705008043NRG25010520240131622
|
01/05/2024
|
Vitiya Batham
|
1705008043WL004905
|
Vitiya Batham
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718729324
|
|
VitiyaBatham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
KHANIYADHANA
|
MP-05-008-043-001/310
(NOHRA)
|
1705008043NRG25010520240131623
|
01/05/2024
|
Ramesh Kumar Kewat
|
1705008043WL004905
|
Ramesh Kumar Kewat
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718729324
|
|
RameshKumarKewat
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
KHANIYADHANA
|
MP-05-008-043-001/311-B
(NOHRA)
|
1705008043NRG25010520240131472
|
01/05/2024
|
Rambati LOdhi
|
1705008043WL004901
|
Rambati LOdhi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718729324
|
|
RambatiLOdhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
KHANIYADHANA
|
MP-05-008-043-001/311-C
(NOHRA)
|
1705008043NRG25010520240131473
|
01/05/2024
|
Anita Lodhi
|
1705008043WL004901
|
Anita Lodhi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718729324
|
|
AnitaLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
KHANIYADHANA
|
MP-05-008-043-001/311-D
(NOHRA)
|
1705008043NRG25010520240131474
|
01/05/2024
|
Bhuan Lodhi
|
1705008043WL004901
|
Bhuan Lodhi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718729324
|
|
BhuanLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
KHANIYADHANA
|
MP-05-008-043-001/312-A
(NOHRA)
|
1705008043NRG25010520240131624
|
01/05/2024
|
Deepak Kewat
|
1705008043WL004905
|
Deepak Kewat
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718729324
|
|
DeepakKewat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
KHANIYADHANA
|
MP-05-008-043-001/312-B
(NOHRA)
|
1705008043NRG25010520240131476
|
01/05/2024
|
Rachna lodhi
|
1705008043WL004901
|
Rachna lodhi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718729324
|
|
Rachnalodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
KHANIYADHANA
|
MP-05-008-043-001/313-B
(NOHRA)
|
1705008043NRG25010520240131625
|
01/05/2024
|
Kuldeep Lodhi
|
1705008043WL004905
|
Kuldeep Lodhi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718729324
|
|
KuldeepLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
KHANIYADHANA
|
MP-05-008-043-001/313-B
(NOHRA)
|
1705008043NRG25010520240131626
|
01/05/2024
|
Praveshna lodhi
|
1705008043WL004905
|
Praveshna lodhi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718729324
|
|
Praveshnalodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
KHANIYADHANA
|
MP-05-008-043-001/314
(NOHRA)
|
1705008043NRG25010520240131477
|
01/05/2024
|
Lal singh Kewat
|
1705008043WL004901
|
Lal singh Kewat
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718729324
|
|
LalsinghKewat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
KHANIYADHANA
|
MP-05-008-043-001/314
(NOHRA)
|
1705008043NRG25010520240131478
|
01/05/2024
|
Savitri Kewat
|
1705008043WL004901
|
Savitri Kewat
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718729324
|
|
SavitriKewat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
KHANIYADHANA
|
MP-05-008-043-001/315-B
(NOHRA)
|
1705008043NRG25010520240131628
|
01/05/2024
|
Kamlesh Kewat
|
1705008043WL004905
|
Kamlesh Kewat
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718729324
|
|
KamleshKewat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
KHANIYADHANA
|
MP-05-008-043-001/315-B
(NOHRA)
|
1705008043NRG25010520240131627
|
01/05/2024
|
Ramesh Kewat
|
1705008043WL004905
|
Ramesh Kewat
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718729324
|
|
RameshKewat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
KHANIYADHANA
|
MP-05-008-043-001/315-C
(NOHRA)
|
1705008043NRG25010520240131630
|
01/05/2024
|
Vandna Rajpoot
|
1705008043WL004905
|
Vandna Rajpoot
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718729324
|
|
VandnaRajpoot
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
KHANIYADHANA
|
MP-05-008-043-001/350-B
(NOHRA)
|
1705008043NRG25010520240131631
|
01/05/2024
|
Surajbhan
|
1705008043WL004905
|
Surajbhan
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718729324
|
|
Surajbhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
KHANIYADHANA
|
MP-05-008-043-001/350-D
(NOHRA)
|
1705008043NRG25010520240131633
|
01/05/2024
|
Rani Lodhi
|
1705008043WL004905
|
Rani Lodhi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718729324
|
|
RaniLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
KHANIYADHANA
|
MP-05-008-043-001/351
(NOHRA)
|
1705008043NRG25010520240131634
|
01/05/2024
|
Deepti kewat
|
1705008043WL004905
|
Deepti kewat
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718729324
|
|
Deeptikewat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
KHANIYADHANA
|
MP-05-008-043-001/351-B
(NOHRA)
|
1705008043NRG25010520240131635
|
01/05/2024
|
Savitri kewat
|
1705008043WL004905
|
Savitri kewat
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718729324
|
|
Savitrikewat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
KHANIYADHANA
|
MP-05-008-043-001/351-C
(NOHRA)
|
1705008043NRG25010520240131636
|
01/05/2024
|
Kurwar bati
|
1705008043WL004905
|
Kurwar bati
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718729324
|
|
Kurwarbati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
KHANIYADHANA
|
MP-05-008-043-001/353
(NOHRA)
|
1705008043NRG25010520240131479
|
01/05/2024
|
Umesh Kumar Lodhi
|
1705008043WL004901
|
Umesh Kumar Lodhi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718729324
|
|
UmeshKumarLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
KHANIYADHANA
|
MP-05-008-043-001/353-D
(NOHRA)
|
1705008043NRG25010520240131481
|
01/05/2024
|
Sangeeta Lodhi
|
1705008043WL004901
|
Sangeeta Lodhi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718729324
|
|
SangeetaLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
KHANIYADHANA
|
MP-05-008-043-001/354-D
(NOHRA)
|
1705008043NRG25010520240131637
|
01/05/2024
|
Babita Kewat
|
1705008043WL004905
|
Babita Kewat
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718729324
|
|
BabitaKewat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
KHANIYADHANA
|
MP-05-008-043-001/356-C
(NOHRA)
|
1705008043NRG25010520240131638
|
01/05/2024
|
Saroj Lodhi
|
1705008043WL004905
|
Saroj Lodhi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718729324
|
|
SarojLodhi
|
STATE BANK OF INDIA(508548)
|
|
119
|
KHANIYADHANA
|
MP-05-008-043-001/356-D
(NOHRA)
|
1705008043NRG25010520240131639
|
01/05/2024
|
Ramsakhi Lodhi
|
1705008043WL004905
|
Ramsakhi Lodhi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718729324
|
|
RamsakhiLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
KHANIYADHANA
|
MP-05-008-043-001/357
(NOHRA)
|
1705008043NRG25010520240131482
|
01/05/2024
|
Anushka Lodhi
|
1705008043WL004901
|
Anushka Lodhi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718729324
|
|
AnushkaLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
KHANIYADHANA
|
MP-05-008-043-001/357-B
(NOHRA)
|
1705008043NRG25010520240131484
|
01/05/2024
|
Nilam lodhi
|
1705008043WL004901
|
Nilam lodhi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718729324
|
|
Nilamlodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
KHANIYADHANA
|
MP-05-008-043-001/357-C
(NOHRA)
|
1705008043NRG25010520240131485
|
01/05/2024
|
Sonu Lodhi
|
1705008043WL004901
|
Sonu Lodhi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718729324
|
|
SonuLodhi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
123
|
KHANIYADHANA
|
MP-05-008-043-001/358-B
(NOHRA)
|
1705008043NRG25010520240131486
|
01/05/2024
|
Laxmi lodhi
|
1705008043WL004901
|
Laxmi lodhi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718729324
|
|
Laxmilodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
KHANIYADHANA
|
MP-05-008-043-001/364-D
(NOHRA)
|
1705008043NRG25010520240131487
|
01/05/2024
|
Deepa Prajaapti
|
1705008043WL004901
|
Deepa Prajaapti
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718729324
|
|
DeepaPrajaapti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
KHANIYADHANA
|
MP-05-008-043-001/365-D
(NOHRA)
|
1705008043NRG25010520240131490
|
01/05/2024
|
Rmrati Lodhi
|
1705008043WL004901
|
Rmrati Lodhi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718729324
|
|
RmratiLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
KHANIYADHANA
|
MP-05-008-043-001/368-D
(NOHRA)
|
1705008043NRG25010520240131642
|
01/05/2024
|
Geeta KEvat
|
1705008043WL004905
|
Geeta KEvat
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718729324
|
|
GeetaKEvat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
KHANIYADHANA
|
MP-05-008-043-001/373
(NOHRA)
|
1705008043NRG25010520240131492
|
01/05/2024
|
Sanjeev Kumar
|
1705008043WL004901
|
Sanjeev Kumar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718729324
|
|
SanjeevKumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
KHANIYADHANA
|
MP-05-008-043-001/373-B
(NOHRA)
|
1705008043NRG25010520240131493
|
01/05/2024
|
Pana Bai
|
1705008043WL004901
|
Pana Bai
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718729324
|
|
PanaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
KHANIYADHANA
|
MP-05-008-043-001/373-C
(NOHRA)
|
1705008043NRG25010520240131494
|
01/05/2024
|
Rukman
|
1705008043WL004901
|
Rukman
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718729324
|
|
Rukman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
KHANIYADHANA
|
MP-05-008-043-001/380
(NOHRA)
|
1705008043NRG25010520240131648
|
01/05/2024
|
Rekha pal
|
1705008043WL004905
|
Rekha pal
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718729324
|
|
Rekhapal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
KHANIYADHANA
|
MP-05-008-043-001/382-C
(NOHRA)
|
1705008043NRG25010520240131650
|
01/05/2024
|
Anguri Kewat
|
1705008043WL004905
|
Anguri Kewat
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718729324
|
|
AnguriKewat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
KHANIYADHANA
|
MP-05-008-043-001/382-D
(NOHRA)
|
1705008043NRG25010520240131651
|
01/05/2024
|
Priti lodhi
|
1705008043WL004905
|
Priti lodhi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718729324
|
|
Pritilodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
KHANIYADHANA
|
MP-05-008-043-001/383
(NOHRA)
|
1705008043NRG25010520240131496
|
01/05/2024
|
Janki kevat
|
1705008043WL004901
|
Janki kevat
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718729324
|
|
Jankikevat
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
KHANIYADHANA
|
MP-05-008-043-001/392-A
(NOHRA)
|
1705008043NRG25010520240131497
|
01/05/2024
|
Vimlesh Lodhi
|
1705008043WL004901
|
Vimlesh Lodhi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718729324
|
|
VimleshLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
KHANIYADHANA
|
MP-05-008-043-001/392-B
(NOHRA)
|
1705008043NRG25010520240131498
|
01/05/2024
|
Rajkumari
|
1705008043WL004901
|
Rajkumari
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718729324
|
|
Rajkumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
KHANIYADHANA
|
MP-05-008-043-001/393-A
(NOHRA)
|
1705008043NRG25010520240131653
|
01/05/2024
|
Indrapal Lodhi
|
1705008043WL004905
|
Indrapal Lodhi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718729324
|
|
IndrapalLodhi
|
AXIS BANK(607153)
|
|
137
|
KHANIYADHANA
|
MP-05-008-043-001/393-B
(NOHRA)
|
1705008043NRG25010520240131654
|
01/05/2024
|
Yashoda lodhi
|
1705008043WL004905
|
Yashoda lodhi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718729324
|
|
Yashodalodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
KHANIYADHANA
|
MP-05-008-043-001/396-B
(NOHRA)
|
1705008043NRG25010520240131655
|
01/05/2024
|
Aakash Kevat
|
1705008043WL004905
|
Aakash Kevat
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718729324
|
|
AakashKevat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
KHANIYADHANA
|
MP-05-008-043-001/398-D
(NOHRA)
|
1705008043NRG25010520240131500
|
01/05/2024
|
Radha devi
|
1705008043WL004901
|
Radha devi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718729324
|
|
Radhadevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
KHANIYADHANA
|
MP-05-008-043-001/399-C
(NOHRA)
|
1705008043NRG25010520240131502
|
01/05/2024
|
Vandna lodhi
|
1705008043WL004901
|
Vandna lodhi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718729324
|
|
Vandnalodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
KHANIYADHANA
|
MP-05-008-043-001/460-A
(NOHRA)
|
1705008043NRG25010520240131507
|
01/05/2024
|
Manoj kewat
|
1705008043WL004901
|
Manoj kewat
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718729324
|
|
Manojkewat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
KHANIYADHANA
|
MP-05-008-043-001/460-B
(NOHRA)
|
1705008043NRG25010520240131508
|
01/05/2024
|
Mahendra Kewat
|
1705008043WL004901
|
Mahendra Kewat
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718729324
|
|
MahendraKewat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
KHANIYADHANA
|
MP-05-008-043-001/460-D
(NOHRA)
|
1705008043NRG25010520240131510
|
01/05/2024
|
Rajkumar Kewat
|
1705008043WL004901
|
Rajkumar Kewat
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718729324
|
|
RajkumarKewat
|
STATE BANK OF INDIA(508548)
|
|
144
|
KHANIYADHANA
|
MP-05-008-043-001/460-D
(NOHRA)
|
1705008043NRG25010520240131511
|
01/05/2024
|
Rajkumar Kewat
|
1705008043WL004901
|
Rajkumar Kewat
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718729324
|
|
RajkumarKewat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
KHANIYADHANA
|
MP-05-008-043-001/461-B
(NOHRA)
|
1705008043NRG25010520240131512
|
01/05/2024
|
Girwal prajapati
|
1705008043WL004901
|
Girwal prajapati
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718729324
|
|
Girwalprajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
146
|
KHANIYADHANA
|
MP-05-008-043-001/461-B
(NOHRA)
|
1705008043NRG25010520240131513
|
01/05/2024
|
Girwal prajapati
|
1705008043WL004901
|
Girwal prajapati
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718729324
|
|
Girwalprajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
KHANIYADHANA
|
MP-05-008-043-001/462-D
(NOHRA)
|
1705008043NRG25010520240131514
|
01/05/2024
|
Shekha Kewat
|
1705008043WL004901
|
Shekha Kewat
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718729324
|
|
ShekhaKewat
|
STATE BANK OF INDIA(508548)
|
|
148
|
KHANIYADHANA
|
MP-05-008-043-001/466-B
(NOHRA)
|
1705008043NRG25010520240131520
|
01/05/2024
|
Madan kumar Ahirwar
|
1705008043WL004901
|
Madan kumar Ahirwar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718729324
|
|
MadankumarAhirwar
|
STATE BANK OF INDIA(508548)
|
|
149
|
KHANIYADHANA
|
MP-05-008-043-001/476
(NOHRA)
|
1705008043NRG25010520240131528
|
01/05/2024
|
amarvati
|
1705008043WL004901
|
amarvati
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718729324
|
|
amarvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91854
|
91854
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
217242
|
217242
|
|
|
|
|
|
|
|