|
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-05-008-043-001/368-C
(NOHRA)
|
1705008043NRG25010520240131577
|
01/05/2024
|
bhagvan singh Lodhi
|
1705008043WL004904
|
bhagvan singh Lodhi
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718726882
|
|
bhagvansinghLodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KHANIYADHANA
|
MP-05-008-043-001/395
(NOHRA)
|
1705008043NRG25010520240131595
|
01/05/2024
|
Sunil Kumar Kushwah
|
1705008043WL004904
|
Sunil Kumar Kushwah
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718726882
|
|
SunilKumarKushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
3
|
KHANIYADHANA
|
MP-05-008-101-001/671
(NAYAGAWN GAJOURA)
|
1705008101NRG25010520240134438
|
01/05/2024
|
PAVAN KUMAR PAL
|
1705008101WL005045
|
PAVAN KUMAR PAL
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718726882
|
|
PAVANKUMARPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
4
|
KHANIYADHANA
|
MP-05-008-101-001/671
(NAYAGAWN GAJOURA)
|
1705008101NRG25010520240134439
|
01/05/2024
|
PAVAN KUMAR PAL
|
1705008101WL005045
|
PAVAN KUMAR PAL
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718726882
|
|
PAVANKUMARPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
5
|
KHANIYADHANA
|
MP-05-008-101-001/671
(NAYAGAWN GAJOURA)
|
1705008101NRG25010520240134440
|
01/05/2024
|
PAVAN KUMAR PAL
|
1705008101WL005045
|
PAVAN KUMAR PAL
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718726882
|
|
PAVANKUMARPAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
6
|
KHANIYADHANA
|
MP-05-008-043-001/108
(NOHRA)
|
1705008043NRG25010520240131432
|
01/05/2024
|
mahendra
|
1705008043WL004900
|
mahendra
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718726882
|
|
mahendra
|
STATE BANK OF INDIA(508548)
|
|
7
|
KHANIYADHANA
|
MP-05-008-043-001/207-A
(NOHRA)
|
1705008043NRG25010520240131435
|
01/05/2024
|
foolkunwer
|
1705008043WL004900
|
foolkunwer
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718726882
|
|
foolkunwer
|
STATE BANK OF INDIA(508548)
|
|
8
|
KHANIYADHANA
|
MP-05-008-043-001/220
(NOHRA)
|
1705008043NRG25010520240131436
|
01/05/2024
|
RAMDAS
|
1705008043WL004900
|
RAMDAS
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718726882
|
|
RAMDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KHANIYADHANA
|
MP-05-008-043-001/227
(NOHRA)
|
1705008043NRG25010520240131438
|
01/05/2024
|
seela
|
1705008043WL004900
|
seela
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718726882
|
|
seela
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KHANIYADHANA
|
MP-05-008-043-001/227
(NOHRA)
|
1705008043NRG25010520240131437
|
01/05/2024
|
surat singh
|
1705008043WL004900
|
surat singh
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718726882
|
|
suratsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
11
|
KHANIYADHANA
|
MP-05-008-043-001/355-A
(NOHRA)
|
1705008043NRG25010520240131454
|
01/05/2024
|
Monu Lodhi
|
1705008043WL004900
|
Monu Lodhi
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718726882
|
|
MonuLodhi
|
STATE BANK OF INDIA(508548)
|
|
12
|
KHANIYADHANA
|
MP-05-008-043-001/359-B
(NOHRA)
|
1705008043NRG25010520240131459
|
01/05/2024
|
Ajad Singh lodhi
|
1705008043WL004900
|
Ajad Singh lodhi
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718726882
|
|
AjadSinghlodhi
|
STATE BANK OF INDIA(508548)
|
|
13
|
KHANIYADHANA
|
MP-05-008-043-001/359-C
(NOHRA)
|
1705008043NRG25010520240131561
|
01/05/2024
|
Rahul kumar Lodhi
|
1705008043WL004904
|
Rahul kumar Lodhi
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718726882
|
|
RahulkumarLodhi
|
UNION BANK OF INDIA(508500)
|
|
14
|
KHANIYADHANA
|
MP-05-008-043-001/374-A
(NOHRA)
|
1705008043NRG25010520240131583
|
01/05/2024
|
Ravi kumar lodhi
|
1705008043WL004904
|
Ravi kumar lodhi
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718726882
|
|
Ravikumarlodhi
|
STATE BANK OF INDIA(508548)
|
|
15
|
KHANIYADHANA
|
MP-05-008-043-001/378-D
(NOHRA)
|
1705008043NRG25010520240131588
|
01/05/2024
|
Uma Bai
|
1705008043WL004904
|
Uma Bai
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718726882
|
|
UmaBai
|
STATE BANK OF INDIA(508548)
|
|
16
|
KHANIYADHANA
|
MP-05-008-043-001/379
(NOHRA)
|
1705008043NRG25010520240131589
|
01/05/2024
|
Rajaram lodhi
|
1705008043WL004904
|
Rajaram lodhi
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718726882
|
|
Rajaramlodhi
|
STATE BANK OF INDIA(508548)
|
|
17
|
KHANIYADHANA
|
MP-05-008-043-001/380-B
(NOHRA)
|
1705008043NRG25010520240131590
|
01/05/2024
|
Sonam lodhi
|
1705008043WL004904
|
Sonam lodhi
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718726882
|
|
Sonamlodhi
|
STATE BANK OF INDIA(508548)
|
|
18
|
KHANIYADHANA
|
MP-05-008-043-001/463-A
(NOHRA)
|
1705008043NRG25010520240131542
|
01/05/2024
|
Saubran lodhi
|
1705008043WL004902
|
Saubran lodhi
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718726882
|
|
Saubranlodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KHANIYADHANA
|
MP-05-008-043-001/463-C
(NOHRA)
|
1705008043NRG25010520240131544
|
01/05/2024
|
Kirtee lodhi
|
1705008043WL004902
|
Kirtee lodhi
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718726882
|
|
Kirteelodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KHANIYADHANA
|
MP-05-008-043-001/466
(NOHRA)
|
1705008043NRG25010520240131545
|
01/05/2024
|
kirshnbihari
|
1705008043WL004902
|
kirshnbihari
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718726882
|
|
kirshnbihari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
KHANIYADHANA
|
MP-05-008-043-002/482
(NOHRA)
|
1705008043NRG25010520240131550
|
01/05/2024
|
ruvi
|
1705008043WL004902
|
ruvi
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718726882
|
|
ruvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23328
|
23328
|
|
|
|
|
|
|
|
|
22
|
KHANIYADHANA
|
MP-05-008-043-001/1001-A
(NOHRA)
|
1705008043NRG25010520240131421
|
01/05/2024
|
Saurabh kumar Lodhi
|
1705008043WL004900
|
Saurabh kumar Lodhi
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718726882
|
|
SaurabhkumarLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KHANIYADHANA
|
MP-05-008-043-001/1003-B
(NOHRA)
|
1705008043NRG25010520240131427
|
01/05/2024
|
Ashok KUmar Lodhi
|
1705008043WL004900
|
Ashok KUmar Lodhi
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718726882
|
|
AshokKUmarLodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
KHANIYADHANA
|
MP-05-008-043-001/1003-D
(NOHRA)
|
1705008043NRG25010520240131428
|
01/05/2024
|
Seema Devi
|
1705008043WL004900
|
Seema Devi
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718726882
|
|
SeemaDevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KHANIYADHANA
|
MP-05-008-043-001/1006-C
(NOHRA)
|
1705008043NRG25010520240131429
|
01/05/2024
|
paharsingh
|
1705008043WL004900
|
paharsingh
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718726882
|
|
paharsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
26
|
KHANIYADHANA
|
MP-05-008-043-001/1020
(NOHRA)
|
1705008043NRG25010520240131430
|
01/05/2024
|
Mukesh kumar lodhi
|
1705008043WL004900
|
Mukesh kumar lodhi
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718726882
|
|
Mukeshkumarlodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KHANIYADHANA
|
MP-05-008-043-001/131-C
(NOHRA)
|
1705008043NRG25010520240131433
|
01/05/2024
|
bhagirath
|
1705008043WL004900
|
bhagirath
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718726882
|
|
bhagirath
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
KHANIYADHANA
|
MP-05-008-043-001/131-C
(NOHRA)
|
1705008043NRG25010520240131434
|
01/05/2024
|
sukan
|
1705008043WL004900
|
sukan
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718726882
|
|
sukan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
KHANIYADHANA
|
MP-05-008-043-001/311
(NOHRA)
|
1705008043NRG25010520240131442
|
01/05/2024
|
Ashok kushwah
|
1705008043WL004900
|
Ashok kushwah
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718726882
|
|
Ashokkushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
KHANIYADHANA
|
MP-05-008-043-001/312-D
(NOHRA)
|
1705008043NRG25010520240131445
|
01/05/2024
|
Ramdevi Lodhi
|
1705008043WL004900
|
Ramdevi Lodhi
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718726882
|
|
RamdeviLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
KHANIYADHANA
|
MP-05-008-043-001/350
(NOHRA)
|
1705008043NRG25010520240131450
|
01/05/2024
|
Shivam Kevat
|
1705008043WL004900
|
Shivam Kevat
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718726882
|
|
ShivamKevat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
KHANIYADHANA
|
MP-05-008-043-001/361-B
(NOHRA)
|
1705008043NRG25010520240131564
|
01/05/2024
|
Surendra Singh Lodhi
|
1705008043WL004904
|
Surendra Singh Lodhi
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718726882
|
|
SurendraSinghLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
KHANIYADHANA
|
MP-05-008-043-001/374-B
(NOHRA)
|
1705008043NRG25010520240131584
|
01/05/2024
|
Raja beti Lodhi
|
1705008043WL004904
|
Raja beti Lodhi
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718726882
|
|
RajabetiLodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
KHANIYADHANA
|
MP-05-008-043-001/381-B
(NOHRA)
|
1705008043NRG25010520240131591
|
01/05/2024
|
Bisakha Lodhi
|
1705008043WL004904
|
Bisakha Lodhi
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718726882
|
|
BisakhaLodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
35
|
KHANIYADHANA
|
MP-05-008-043-001/381-C
(NOHRA)
|
1705008043NRG25010520240131592
|
01/05/2024
|
Neeraj lodhi
|
1705008043WL004904
|
Neeraj lodhi
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718726882
|
|
Neerajlodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
36
|
KHANIYADHANA
|
MP-05-008-043-001/383-C
(NOHRA)
|
1705008043NRG25010520240131593
|
01/05/2024
|
Parmal singh kewat
|
1705008043WL004904
|
Parmal singh kewat
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718726882
|
|
Parmalsinghkewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
37
|
KHANIYADHANA
|
MP-05-008-043-001/399-A
(NOHRA)
|
1705008043NRG25010520240131598
|
01/05/2024
|
Kriti mahate
|
1705008043WL004904
|
Kriti mahate
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718726882
|
|
Kritimahate
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
38
|
KHANIYADHANA
|
MP-05-008-043-001/417
(NOHRA)
|
1705008043NRG25010520240131532
|
01/05/2024
|
KALLO
|
1705008043WL004902
|
KALLO
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718726882
|
|
KALLO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
KHANIYADHANA
|
MP-05-008-043-001/417
(NOHRA)
|
1705008043NRG25010520240131533
|
01/05/2024
|
Kasiram Lodhi
|
1705008043WL004902
|
Kasiram Lodhi
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718726882
|
|
KasiramLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
KHANIYADHANA
|
MP-05-008-043-001/45
(NOHRA)
|
1705008043NRG25010520240131535
|
01/05/2024
|
maharajsingh
|
1705008043WL004902
|
maharajsingh
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718726882
|
|
maharajsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
KHANIYADHANA
|
MP-05-008-043-001/45
(NOHRA)
|
1705008043NRG25010520240131534
|
01/05/2024
|
maharajsingh
|
1705008043WL004902
|
maharajsingh
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718726882
|
|
maharajsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
KHANIYADHANA
|
MP-05-008-043-001/459
(NOHRA)
|
1705008043NRG25010520240131536
|
01/05/2024
|
jasrat
|
1705008043WL004902
|
jasrat
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718726882
|
|
jasrat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
KHANIYADHANA
|
MP-05-008-043-001/459
(NOHRA)
|
1705008043NRG25010520240131537
|
01/05/2024
|
jasrat
|
1705008043WL004902
|
jasrat
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718726882
|
|
jasrat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
KHANIYADHANA
|
MP-05-008-043-001/459-A
(NOHRA)
|
1705008043NRG25010520240131538
|
01/05/2024
|
Anita Lodhi
|
1705008043WL004902
|
Anita Lodhi
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718726882
|
|
AnitaLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
KHANIYADHANA
|
MP-05-008-043-001/459-C
(NOHRA)
|
1705008043NRG25010520240131541
|
01/05/2024
|
Ajani
|
1705008043WL004902
|
Ajani
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718726882
|
|
Ajani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
KHANIYADHANA
|
MP-05-008-043-001/459-C
(NOHRA)
|
1705008043NRG25010520240131540
|
01/05/2024
|
Ramshri Lodhi
|
1705008043WL004902
|
Ramshri Lodhi
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718726882
|
|
RamshriLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
KHANIYADHANA
|
MP-05-008-043-001/638
(NOHRA)
|
1705008043NRG25010520240131546
|
01/05/2024
|
kamal
|
1705008043WL004902
|
kamal
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718726882
|
|
kamal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37908
|
37908
|
|
|
|
|
|
|
|
|
48
|
KHANIYADHANA
|
MP-05-008-043-001/1001-B
(NOHRA)
|
1705008043NRG25010520240131422
|
01/05/2024
|
Kamta Kushwah
|
1705008043WL004900
|
Kamta Kushwah
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718726882
|
|
KamtaKushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
KHANIYADHANA
|
MP-05-008-043-001/1002-A
(NOHRA)
|
1705008043NRG25010520240131423
|
01/05/2024
|
Ram devi kewat
|
1705008043WL004900
|
Ram devi kewat
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718726882
|
|
Ramdevikewat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
KHANIYADHANA
|
MP-05-008-043-001/1002-B
(NOHRA)
|
1705008043NRG25010520240131424
|
01/05/2024
|
Ravi devi Lodhi
|
1705008043WL004900
|
Ravi devi Lodhi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718726882
|
|
RavideviLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
KHANIYADHANA
|
MP-05-008-043-001/1002-D
(NOHRA)
|
1705008043NRG25010520240131425
|
01/05/2024
|
Amar singh kewat
|
1705008043WL004900
|
Amar singh kewat
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718726882
|
|
Amarsinghkewat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
KHANIYADHANA
|
MP-05-008-043-001/1003-A
(NOHRA)
|
1705008043NRG25010520240131426
|
01/05/2024
|
Suman kewat
|
1705008043WL004900
|
Suman kewat
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718726882
|
|
Sumankewat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
KHANIYADHANA
|
MP-05-008-043-001/1020
(NOHRA)
|
1705008043NRG25010520240131431
|
01/05/2024
|
Pana Bai
|
1705008043WL004900
|
Pana Bai
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718726882
|
|
PanaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
KHANIYADHANA
|
MP-05-008-043-001/303
(NOHRA)
|
1705008043NRG25010520240131439
|
01/05/2024
|
Arjan Kewat
|
1705008043WL004900
|
Arjan Kewat
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718726882
|
|
ArjanKewat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
KHANIYADHANA
|
MP-05-008-043-001/303
(NOHRA)
|
1705008043NRG25010520240131440
|
01/05/2024
|
Khumaniya Kewat
|
1705008043WL004900
|
Khumaniya Kewat
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718726882
|
|
KhumaniyaKewat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
KHANIYADHANA
|
MP-05-008-043-001/304
(NOHRA)
|
1705008043NRG25010520240131441
|
01/05/2024
|
Ramlali Lodhi
|
1705008043WL004900
|
Ramlali Lodhi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718726882
|
|
RamlaliLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
KHANIYADHANA
|
MP-05-008-043-001/311
(NOHRA)
|
1705008043NRG25010520240131443
|
01/05/2024
|
Hasmukhi kushwaha
|
1705008043WL004900
|
Hasmukhi kushwaha
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718726882
|
|
Hasmukhikushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
KHANIYADHANA
|
MP-05-008-043-001/312
(NOHRA)
|
1705008043NRG25010520240131444
|
01/05/2024
|
Rachna Lodhi
|
1705008043WL004900
|
Rachna Lodhi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718726882
|
|
RachnaLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
KHANIYADHANA
|
MP-05-008-043-001/314-D
(NOHRA)
|
1705008043NRG25010520240131446
|
01/05/2024
|
chotu kumar
|
1705008043WL004900
|
chotu kumar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718726882
|
|
chotukumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
KHANIYADHANA
|
MP-05-008-043-001/315-A
(NOHRA)
|
1705008043NRG25010520240131447
|
01/05/2024
|
Poonam Kevat
|
1705008043WL004900
|
Poonam Kevat
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718726882
|
|
PoonamKevat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
KHANIYADHANA
|
MP-05-008-043-001/315-D
(NOHRA)
|
1705008043NRG25010520240131448
|
01/05/2024
|
Mahendra Singh Lodhi
|
1705008043WL004900
|
Mahendra Singh Lodhi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718726882
|
|
MahendraSinghLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
KHANIYADHANA
|
MP-05-008-043-001/315-D
(NOHRA)
|
1705008043NRG25010520240131449
|
01/05/2024
|
Rachna Lodhi
|
1705008043WL004900
|
Rachna Lodhi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718726882
|
|
RachnaLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
KHANIYADHANA
|
MP-05-008-043-001/352-C
(NOHRA)
|
1705008043NRG25010520240131451
|
01/05/2024
|
Lokesh Lodhi
|
1705008043WL004900
|
Lokesh Lodhi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718726882
|
|
LokeshLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
KHANIYADHANA
|
MP-05-008-043-001/352-D
(NOHRA)
|
1705008043NRG25010520240131452
|
01/05/2024
|
Pooja lodhi
|
1705008043WL004900
|
Pooja lodhi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718726882
|
|
Poojalodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
KHANIYADHANA
|
MP-05-008-043-001/353-C
(NOHRA)
|
1705008043NRG25010520240131453
|
01/05/2024
|
Sandhya Lodhi
|
1705008043WL004900
|
Sandhya Lodhi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718726882
|
|
SandhyaLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
KHANIYADHANA
|
MP-05-008-043-001/355-D
(NOHRA)
|
1705008043NRG25010520240131455
|
01/05/2024
|
Jeevan Jatav
|
1705008043WL004900
|
Jeevan Jatav
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718726882
|
|
JeevanJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
KHANIYADHANA
|
MP-05-008-043-001/356
(NOHRA)
|
1705008043NRG25010520240131456
|
01/05/2024
|
Kastoori Ahirwar
|
1705008043WL004900
|
Kastoori Ahirwar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718726882
|
|
KastooriAhirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
KHANIYADHANA
|
MP-05-008-043-001/358-D
(NOHRA)
|
1705008043NRG25010520240131457
|
01/05/2024
|
Nirasha Lodhi
|
1705008043WL004900
|
Nirasha Lodhi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718726882
|
|
NirashaLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
KHANIYADHANA
|
MP-05-008-043-001/359-A
(NOHRA)
|
1705008043NRG25010520240131458
|
01/05/2024
|
tara Bai lodhi
|
1705008043WL004900
|
tara Bai lodhi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718726882
|
|
taraBailodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
KHANIYADHANA
|
MP-05-008-043-001/359-D
(NOHRA)
|
1705008043NRG25010520240131562
|
01/05/2024
|
Rukmani lodhi
|
1705008043WL004904
|
Rukmani lodhi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718726882
|
|
Rukmanilodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
KHANIYADHANA
|
MP-05-008-043-001/361-A
(NOHRA)
|
1705008043NRG25010520240131563
|
01/05/2024
|
Kranti Lodhi
|
1705008043WL004904
|
Kranti Lodhi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718726882
|
|
KrantiLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
KHANIYADHANA
|
MP-05-008-043-001/361-D
(NOHRA)
|
1705008043NRG25010520240131565
|
01/05/2024
|
Asha Lodhi
|
1705008043WL004904
|
Asha Lodhi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718726882
|
|
AshaLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
KHANIYADHANA
|
MP-05-008-043-001/362-A
(NOHRA)
|
1705008043NRG25010520240131566
|
01/05/2024
|
Vijay lodhi
|
1705008043WL004904
|
Vijay lodhi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718726882
|
|
Vijaylodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
KHANIYADHANA
|
MP-05-008-043-001/362-B
(NOHRA)
|
1705008043NRG25010520240131567
|
01/05/2024
|
Sapna Lodhi
|
1705008043WL004904
|
Sapna Lodhi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718726882
|
|
SapnaLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
KHANIYADHANA
|
MP-05-008-043-001/362-C
(NOHRA)
|
1705008043NRG25010520240131568
|
01/05/2024
|
Kamla Lodhi
|
1705008043WL004904
|
Kamla Lodhi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718726882
|
|
KamlaLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
KHANIYADHANA
|
MP-05-008-043-001/362-D
(NOHRA)
|
1705008043NRG25010520240131569
|
01/05/2024
|
Devendra Lodhi
|
1705008043WL004904
|
Devendra Lodhi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718726882
|
|
DevendraLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
KHANIYADHANA
|
MP-05-008-043-001/364-A
(NOHRA)
|
1705008043NRG25010520240131570
|
01/05/2024
|
Sakhi Lodhi
|
1705008043WL004904
|
Sakhi Lodhi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718726882
|
|
SakhiLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
KHANIYADHANA
|
MP-05-008-043-001/364-B
(NOHRA)
|
1705008043NRG25010520240131571
|
01/05/2024
|
Pramod Kumar Lodhi
|
1705008043WL004904
|
Pramod Kumar Lodhi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718726882
|
|
PramodKumarLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
KHANIYADHANA
|
MP-05-008-043-001/364-C
(NOHRA)
|
1705008043NRG25010520240131572
|
01/05/2024
|
Vimlesh Lodhi
|
1705008043WL004904
|
Vimlesh Lodhi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718726882
|
|
VimleshLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
KHANIYADHANA
|
MP-05-008-043-001/367
(NOHRA)
|
1705008043NRG25010520240131573
|
01/05/2024
|
Priyanka Lodhi
|
1705008043WL004904
|
Priyanka Lodhi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718726882
|
|
PriyankaLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
KHANIYADHANA
|
MP-05-008-043-001/367-A
(NOHRA)
|
1705008043NRG25010520240131574
|
01/05/2024
|
Jagnnath Lodhi
|
1705008043WL004904
|
Jagnnath Lodhi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718726882
|
|
JagnnathLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
KHANIYADHANA
|
MP-05-008-043-001/367-B
(NOHRA)
|
1705008043NRG25010520240131575
|
01/05/2024
|
pukhan Lodhi
|
1705008043WL004904
|
pukhan Lodhi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718726882
|
|
pukhanLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
KHANIYADHANA
|
MP-05-008-043-001/367-D
(NOHRA)
|
1705008043NRG25010520240131576
|
01/05/2024
|
kallo
|
1705008043WL004904
|
kallo
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718726882
|
|
kallo
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
KHANIYADHANA
|
MP-05-008-043-001/370-A
(NOHRA)
|
1705008043NRG25010520240131578
|
01/05/2024
|
Manisha Jatav
|
1705008043WL004904
|
Manisha Jatav
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718726882
|
|
ManishaJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
KHANIYADHANA
|
MP-05-008-043-001/370-B
(NOHRA)
|
1705008043NRG25010520240131579
|
01/05/2024
|
Rakhi Rajak
|
1705008043WL004904
|
Rakhi Rajak
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718726882
|
|
RakhiRajak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
KHANIYADHANA
|
MP-05-008-043-001/371
(NOHRA)
|
1705008043NRG25010520240131460
|
01/05/2024
|
Dayavati Lodhi
|
1705008043WL004900
|
Dayavati Lodhi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718726882
|
|
DayavatiLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
KHANIYADHANA
|
MP-05-008-043-001/372-B
(NOHRA)
|
1705008043NRG25010520240131580
|
01/05/2024
|
Baijanti Lodhi
|
1705008043WL004904
|
Baijanti Lodhi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718726882
|
|
BaijantiLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
KHANIYADHANA
|
MP-05-008-043-001/372-C
(NOHRA)
|
1705008043NRG25010520240131581
|
01/05/2024
|
Abhilasha Lodhi
|
1705008043WL004904
|
Abhilasha Lodhi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718726882
|
|
AbhilashaLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
KHANIYADHANA
|
MP-05-008-043-001/372-D
(NOHRA)
|
1705008043NRG25010520240131582
|
01/05/2024
|
Arti Lodhi
|
1705008043WL004904
|
Arti Lodhi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718726882
|
|
ArtiLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
KHANIYADHANA
|
MP-05-008-043-001/376
(NOHRA)
|
1705008043NRG25010520240131585
|
01/05/2024
|
Geeta bai
|
1705008043WL004904
|
Geeta bai
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718726882
|
|
Geetabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
KHANIYADHANA
|
MP-05-008-043-001/376-C
(NOHRA)
|
1705008043NRG25010520240131586
|
01/05/2024
|
jayram
|
1705008043WL004904
|
jayram
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718726882
|
|
jayram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
KHANIYADHANA
|
MP-05-008-043-001/376-D
(NOHRA)
|
1705008043NRG25010520240131587
|
01/05/2024
|
Rajvati
|
1705008043WL004904
|
Rajvati
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718726882
|
|
Rajvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
KHANIYADHANA
|
MP-05-008-043-001/394-D
(NOHRA)
|
1705008043NRG25010520240131594
|
01/05/2024
|
Rampyari
|
1705008043WL004904
|
Rampyari
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718726882
|
|
Rampyari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
KHANIYADHANA
|
MP-05-008-043-001/395-B
(NOHRA)
|
1705008043NRG25010520240131596
|
01/05/2024
|
Surat Kushwah
|
1705008043WL004904
|
Surat Kushwah
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718726882
|
|
SuratKushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
KHANIYADHANA
|
MP-05-008-043-001/395-C
(NOHRA)
|
1705008043NRG25010520240131597
|
01/05/2024
|
Ajay Kumar Kushwah
|
1705008043WL004904
|
Ajay Kumar Kushwah
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718726882
|
|
AjayKumarKushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
KHANIYADHANA
|
MP-05-008-043-001/399-D
(NOHRA)
|
1705008043NRG25010520240131599
|
01/05/2024
|
Bhagvti Kushwah
|
1705008043WL004904
|
Bhagvti Kushwah
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718726882
|
|
BhagvtiKushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
KHANIYADHANA
|
MP-05-008-043-001/400-A
(NOHRA)
|
1705008043NRG25010520240131600
|
01/05/2024
|
Rajo Kushwah
|
1705008043WL004904
|
Rajo Kushwah
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718726882
|
|
RajoKushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
KHANIYADHANA
|
MP-05-008-043-001/401-A
(NOHRA)
|
1705008043NRG25010520240131531
|
01/05/2024
|
Sapana lodhi
|
1705008043WL004902
|
Sapana lodhi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718726882
|
|
Sapanalodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
KHANIYADHANA
|
MP-05-008-043-001/459-B
(NOHRA)
|
1705008043NRG25010520240131539
|
01/05/2024
|
Lakhan singh lodhi
|
1705008043WL004902
|
Lakhan singh lodhi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718726882
|
|
Lakhansinghlodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
KHANIYADHANA
|
MP-05-008-043-001/463-B
(NOHRA)
|
1705008043NRG25010520240131543
|
01/05/2024
|
Maltthu singh
|
1705008043WL004902
|
Maltthu singh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718726882
|
|
Maltthusingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
KHANIYADHANA
|
MP-05-008-043-002/220
(NOHRA)
|
1705008043NRG25010520240131547
|
01/05/2024
|
Vijay singh
|
1705008043WL004902
|
Vijay singh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718726882
|
|
Vijaysingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
KHANIYADHANA
|
MP-05-008-043-002/369-A
(NOHRA)
|
1705008043NRG25010520240131548
|
01/05/2024
|
Anita Lodhi
|
1705008043WL004902
|
Anita Lodhi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718726882
|
|
AnitaLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
KHANIYADHANA
|
MP-05-008-043-002/369-B
(NOHRA)
|
1705008043NRG25010520240131549
|
01/05/2024
|
Rukman
|
1705008043WL004902
|
Rukman
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718726882
|
|
Rukman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81648
|
81648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
150174
|
150174
|
|
|
|
|
|
|
|