|
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)
|
1705008043NRG25230420240081095
|
24/04/2024
|
Suresh Kumar Kevat
|
1705008043WL002120
|
Suresh Kumar Kevat
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591801689
|
|
SureshKumarKevat
|
STATE BANK OF INDIA(508548)
|
|
2
|
KHANIYADHANA
|
MP-05-008-043-001/368-C
(NOHRA)
|
1705008043NRG25230420240080994
|
24/04/2024
|
bhagvan singh Lodhi
|
1705008043WL002116
|
bhagvan singh Lodhi
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591801689
|
|
bhagvansinghLodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KHANIYADHANA
|
MP-05-008-043-001/376-B
(NOHRA)
|
1705008043NRG25230420240081355
|
24/04/2024
|
krisnpal
|
1705008043WL002125
|
krisnpal
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591801689
|
|
krisnpal
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KHANIYADHANA
|
MP-05-008-043-001/392-D
(NOHRA)
|
1705008043NRG25230420240081126
|
24/04/2024
|
Bhavna Lodhi
|
1705008043WL002120
|
Bhavna Lodhi
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591801689
|
|
BhavnaLodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KHANIYADHANA
|
MP-05-008-043-001/395
(NOHRA)
|
1705008043NRG25230420240081012
|
24/04/2024
|
Sunil Kumar Kushwah
|
1705008043WL002116
|
Sunil Kumar Kushwah
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591801689
|
|
SunilKumarKushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KHANIYADHANA
|
MP-05-008-043-001/400-B
(NOHRA)
|
1705008043NRG25230420240081130
|
24/04/2024
|
Sandhya Parihar
|
1705008043WL002120
|
Sandhya Parihar
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591801689
|
|
SandhyaParihar
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KHANIYADHANA
|
MP-05-008-043-001/465-C
(NOHRA)
|
1705008043NRG25230420240081377
|
24/04/2024
|
Sunil Kewat
|
1705008043WL002125
|
Sunil Kewat
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591801689
|
|
SunilKewat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10206
|
10206
|
|
|
|
|
|
|
|
|
8
|
KHANIYADHANA
|
MP-05-008-043-001/104-A
(NOHRA)
|
1705008043NRG25230420240081080
|
24/04/2024
|
sukwati
|
1705008043WL002120
|
sukwati
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591801689
|
|
sukwati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KHANIYADHANA
|
MP-05-008-043-001/125
(NOHRA)
|
1705008043NRG25230420240081085
|
24/04/2024
|
ramkumar
|
1705008043WL002120
|
ramkumar
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591801689
|
|
ramkumar
|
STATE BANK OF INDIA(508548)
|
|
10
|
KHANIYADHANA
|
MP-05-008-043-001/144
(NOHRA)
|
1705008043NRG25230420240081322
|
24/04/2024
|
sampat
|
1705008043WL002125
|
sampat
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591801689
|
|
sampat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KHANIYADHANA
|
MP-05-008-043-001/191
(NOHRA)
|
1705008043NRG25230420240081323
|
24/04/2024
|
Harisingh lodhi
|
1705008043WL002125
|
Harisingh lodhi
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591801689
|
|
Harisinghlodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KHANIYADHANA
|
MP-05-008-043-001/20
(NOHRA)
|
1705008043NRG25230420240081293
|
24/04/2024
|
shivdayal
|
1705008043WL002123
|
shivdayal
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591801689
|
|
shivdayal
|
STATE BANK OF INDIA(508548)
|
|
13
|
KHANIYADHANA
|
MP-05-008-043-001/20
(NOHRA)
|
1705008043NRG25230420240081294
|
24/04/2024
|
shivdayal
|
1705008043WL002123
|
shivdayal
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591801689
|
|
shivdayal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KHANIYADHANA
|
MP-05-008-043-001/201-C
(NOHRA)
|
1705008043NRG25230420240081295
|
24/04/2024
|
jyoti
|
1705008043WL002123
|
jyoti
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591801689
|
|
jyoti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KHANIYADHANA
|
MP-05-008-043-001/203-A
(NOHRA)
|
1705008043NRG25230420240081325
|
24/04/2024
|
sunita
|
1705008043WL002125
|
sunita
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591801689
|
|
sunita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KHANIYADHANA
|
MP-05-008-043-001/206-A
(NOHRA)
|
1705008043NRG25230420240081328
|
24/04/2024
|
munni
|
1705008043WL002125
|
munni
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591801689
|
|
munni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KHANIYADHANA
|
MP-05-008-043-001/212
(NOHRA)
|
1705008043NRG25230420240081296
|
24/04/2024
|
mansingh
|
1705008043WL002123
|
mansingh
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591801689
|
|
mansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KHANIYADHANA
|
MP-05-008-043-001/224
(NOHRA)
|
1705008043NRG25230420240081298
|
24/04/2024
|
HANUMANT
|
1705008043WL002123
|
HANUMANT
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591801689
|
|
HANUMANT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
19
|
KHANIYADHANA
|
MP-05-008-043-001/236
(NOHRA)
|
1705008043NRG25230420240081092
|
24/04/2024
|
SIRNAM
|
1705008043WL002120
|
SIRNAM
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591801689
|
|
SIRNAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KHANIYADHANA
|
MP-05-008-043-001/312-B
(NOHRA)
|
1705008043NRG25230420240081335
|
24/04/2024
|
Raoop Singh lodhi
|
1705008043WL002125
|
Raoop Singh lodhi
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591801689
|
|
RaoopSinghlodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
KHANIYADHANA
|
MP-05-008-043-001/315-C
(NOHRA)
|
1705008043NRG25230420240081103
|
24/04/2024
|
Praveen Bharti Rajpoot
|
1705008043WL002120
|
Praveen Bharti Rajpoot
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591801689
|
|
PraveenBhartiRajpoot
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KHANIYADHANA
|
MP-05-008-043-001/350-C
(NOHRA)
|
1705008043NRG25230420240081106
|
24/04/2024
|
Rajkumar Lodhi
|
1705008043WL002120
|
Rajkumar Lodhi
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591801689
|
|
RajkumarLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
KHANIYADHANA
|
MP-05-008-043-001/352
(NOHRA)
|
1705008043NRG25230420240081310
|
24/04/2024
|
Lakshman Kewat
|
1705008043WL002123
|
Lakshman Kewat
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591801689
|
|
LakshmanKewat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KHANIYADHANA
|
MP-05-008-043-001/357-A
(NOHRA)
|
1705008043NRG25230420240081343
|
24/04/2024
|
Krishanapal lodhi
|
1705008043WL002125
|
Krishanapal lodhi
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591801689
|
|
Krishanapallodhi
|
STATE BANK OF INDIA(508548)
|
|
25
|
KHANIYADHANA
|
MP-05-008-043-001/359-C
(NOHRA)
|
1705008043NRG25230420240080978
|
24/04/2024
|
Rahul kumar Lodhi
|
1705008043WL002116
|
Rahul kumar Lodhi
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591801689
|
|
RahulkumarLodhi
|
UNION BANK OF INDIA(508500)
|
|
26
|
KHANIYADHANA
|
MP-05-008-043-001/365
(NOHRA)
|
1705008043NRG25230420240081348
|
24/04/2024
|
Manoj Kumar Lodhi
|
1705008043WL002125
|
Manoj Kumar Lodhi
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591801689
|
|
ManojKumarLodhi
|
STATE BANK OF INDIA(508548)
|
|
27
|
KHANIYADHANA
|
MP-05-008-043-001/365-A
(NOHRA)
|
1705008043NRG25230420240081349
|
24/04/2024
|
Asha Rajpoot
|
1705008043WL002125
|
Asha Rajpoot
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591801689
|
|
AshaRajpoot
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
KHANIYADHANA
|
MP-05-008-043-001/373-D
(NOHRA)
|
1705008043NRG25230420240081117
|
24/04/2024
|
manisha Pal
|
1705008043WL002120
|
manisha Pal
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591801689
|
|
manishaPal
|
STATE BANK OF INDIA(508548)
|
|
29
|
KHANIYADHANA
|
MP-05-008-043-001/374
(NOHRA)
|
1705008043NRG25230420240081118
|
24/04/2024
|
Rajbati pal
|
1705008043WL002120
|
Rajbati pal
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591801689
|
|
Rajbatipal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
KHANIYADHANA
|
MP-05-008-043-001/374-A
(NOHRA)
|
1705008043NRG25230420240081000
|
24/04/2024
|
Ravi kumar lodhi
|
1705008043WL002116
|
Ravi kumar lodhi
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591801689
|
|
Ravikumarlodhi
|
STATE BANK OF INDIA(508548)
|
|
31
|
KHANIYADHANA
|
MP-05-008-043-001/377-A
(NOHRA)
|
1705008043NRG25230420240081121
|
24/04/2024
|
Arti Kewat
|
1705008043WL002120
|
Arti Kewat
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591801689
|
|
ArtiKewat
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
KHANIYADHANA
|
MP-05-008-043-001/378-D
(NOHRA)
|
1705008043NRG25230420240081005
|
24/04/2024
|
Uma Bai
|
1705008043WL002116
|
Uma Bai
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591801689
|
|
UmaBai
|
STATE BANK OF INDIA(508548)
|
|
33
|
KHANIYADHANA
|
MP-05-008-043-001/379
(NOHRA)
|
1705008043NRG25230420240081006
|
24/04/2024
|
Rajaram lodhi
|
1705008043WL002116
|
Rajaram lodhi
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591801689
|
|
Rajaramlodhi
|
STATE BANK OF INDIA(508548)
|
|
34
|
KHANIYADHANA
|
MP-05-008-043-001/380-B
(NOHRA)
|
1705008043NRG25230420240081007
|
24/04/2024
|
Sonam lodhi
|
1705008043WL002116
|
Sonam lodhi
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591801689
|
|
Sonamlodhi
|
STATE BANK OF INDIA(508548)
|
|
35
|
KHANIYADHANA
|
MP-05-008-043-001/398-C
(NOHRA)
|
1705008043NRG25230420240081359
|
24/04/2024
|
Chandrbhan lodhi
|
1705008043WL002125
|
Chandrbhan lodhi
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591801689
|
|
Chandrbhanlodhi
|
STATE BANK OF INDIA(508548)
|
|
36
|
KHANIYADHANA
|
MP-05-008-043-001/399-B
(NOHRA)
|
1705008043NRG25230420240081361
|
24/04/2024
|
Manoj Lodhi
|
1705008043WL002125
|
Manoj Lodhi
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591801689
|
|
ManojLodhi
|
STATE BANK OF INDIA(508548)
|
|
37
|
KHANIYADHANA
|
MP-05-008-043-001/440
(NOHRA)
|
1705008043NRG25230420240081364
|
24/04/2024
|
SENDPAL
|
1705008043WL002125
|
SENDPAL
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591801689
|
|
SENDPAL
|
STATE BANK OF INDIA(508548)
|
|
38
|
KHANIYADHANA
|
MP-05-008-043-001/461-C
(NOHRA)
|
1705008043NRG25230420240081131
|
24/04/2024
|
Puspa parihar
|
1705008043WL002120
|
Puspa parihar
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591801689
|
|
Puspaparihar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
KHANIYADHANA
|
MP-05-008-043-001/467-C
(NOHRA)
|
1705008043NRG25230420240081381
|
24/04/2024
|
Raghvendra Lodhi
|
1705008043WL002125
|
Raghvendra Lodhi
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591801689
|
|
RaghvendraLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
KHANIYADHANA
|
MP-05-008-043-001/467-C
(NOHRA)
|
1705008043NRG25230420240081382
|
24/04/2024
|
Raghvendra Lodhi
|
1705008043WL002125
|
Raghvendra Lodhi
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591801689
|
|
RaghvendraLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
KHANIYADHANA
|
MP-05-008-043-001/470-A
(NOHRA)
|
1705008043NRG25230420240081384
|
24/04/2024
|
Indra lodhi
|
1705008043WL002125
|
Indra lodhi
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591801689
|
|
Indralodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
KHANIYADHANA
|
MP-05-008-043-001/475
(NOHRA)
|
1705008043NRG25230420240081387
|
24/04/2024
|
suman
|
1705008043WL002125
|
suman
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591801689
|
|
suman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
KHANIYADHANA
|
MP-05-008-043-002/222
(NOHRA)
|
1705008043NRG25230420240081315
|
24/04/2024
|
mihilal
|
1705008043WL002123
|
mihilal
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591801689
|
|
mihilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
KHANIYADHANA
|
MP-05-008-043-002/222
(NOHRA)
|
1705008043NRG25230420240081316
|
24/04/2024
|
mihilal
|
1705008043WL002123
|
mihilal
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591801689
|
|
mihilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
KHANIYADHANA
|
MP-05-008-043-002/402-B
(NOHRA)
|
1705008043NRG25230420240081317
|
24/04/2024
|
Anita Yadav
|
1705008043WL002123
|
Anita Yadav
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591801689
|
|
AnitaYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55404
|
55404
|
|
|
|
|
|
|
|
|
46
|
KHANIYADHANA
|
MP-05-008-043-001/100
(NOHRA)
|
1705008043NRG25230420240081075
|
24/04/2024
|
SEVRAJ
|
1705008043WL002120
|
SEVRAJ
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591801689
|
|
SEVRAJ
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
47
|
KHANIYADHANA
|
MP-05-008-043-001/100
(NOHRA)
|
1705008043NRG25230420240081076
|
24/04/2024
|
SEVRAJ
|
1705008043WL002120
|
SEVRAJ
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591801689
|
|
SEVRAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
KHANIYADHANA
|
MP-05-008-043-001/1010
(NOHRA)
|
1705008043NRG25230420240081289
|
24/04/2024
|
laxmi
|
1705008043WL002123
|
laxmi
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591801689
|
|
laxmi
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
KHANIYADHANA
|
MP-05-008-043-001/1021
(NOHRA)
|
1705008043NRG25230420240081290
|
24/04/2024
|
prabha jatav
|
1705008043WL002123
|
prabha jatav
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591801689
|
|
prabhajatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
KHANIYADHANA
|
MP-05-008-043-001/105
(NOHRA)
|
1705008043NRG25230420240081081
|
24/04/2024
|
ROSHAN SINGH
|
1705008043WL002120
|
ROSHAN SINGH
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591801689
|
|
ROSHANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
KHANIYADHANA
|
MP-05-008-043-001/119
(NOHRA)
|
1705008043NRG25230420240081084
|
24/04/2024
|
ramesh
|
1705008043WL002120
|
ramesh
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591801689
|
|
ramesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
KHANIYADHANA
|
MP-05-008-043-001/134-D
(NOHRA)
|
1705008043NRG25230420240081321
|
24/04/2024
|
anrat
|
1705008043WL002125
|
anrat
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591801689
|
|
anrat
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
KHANIYADHANA
|
MP-05-008-043-001/151
(NOHRA)
|
1705008043NRG25230420240081086
|
24/04/2024
|
HARGYAN
|
1705008043WL002120
|
HARGYAN
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591801689
|
|
HARGYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
KHANIYADHANA
|
MP-05-008-043-001/161
(NOHRA)
|
1705008043NRG25230420240081087
|
24/04/2024
|
MULAYAMSINGH
|
1705008043WL002120
|
MULAYAMSINGH
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591801689
|
|
MULAYAMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
KHANIYADHANA
|
MP-05-008-043-001/161
(NOHRA)
|
1705008043NRG25230420240081088
|
24/04/2024
|
MULAYAMSINGH
|
1705008043WL002120
|
MULAYAMSINGH
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591801689
|
|
MULAYAMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
KHANIYADHANA
|
MP-05-008-043-001/177
(NOHRA)
|
1705008043NRG25230420240081089
|
24/04/2024
|
KASHIRAM
|
1705008043WL002120
|
KASHIRAM
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591801689
|
|
KASHIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
KHANIYADHANA
|
MP-05-008-043-001/185
(NOHRA)
|
1705008043NRG25230420240081090
|
24/04/2024
|
chhotella
|
1705008043WL002120
|
chhotella
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591801689
|
|
chhotella
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
KHANIYADHANA
|
MP-05-008-043-001/185
(NOHRA)
|
1705008043NRG25230420240081091
|
24/04/2024
|
kapuri
|
1705008043WL002120
|
kapuri
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591801689
|
|
kapuri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
KHANIYADHANA
|
MP-05-008-043-001/191
(NOHRA)
|
1705008043NRG25230420240081324
|
24/04/2024
|
Rena
|
1705008043WL002125
|
Rena
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591801689
|
|
Rena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
KHANIYADHANA
|
MP-05-008-043-001/2
(NOHRA)
|
1705008043NRG25230420240081292
|
24/04/2024
|
JAGDISH
|
1705008043WL002123
|
JAGDISH
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591801689
|
|
JAGDISH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
KHANIYADHANA
|
MP-05-008-043-001/205-A
(NOHRA)
|
1705008043NRG25230420240081326
|
24/04/2024
|
ajab
|
1705008043WL002125
|
ajab
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591801689
|
|
ajab
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
KHANIYADHANA
|
MP-05-008-043-001/205-A
(NOHRA)
|
1705008043NRG25230420240081327
|
24/04/2024
|
suraj
|
1705008043WL002125
|
suraj
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591801689
|
|
suraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
63
|
KHANIYADHANA
|
MP-05-008-043-001/208-A
(NOHRA)
|
1705008043NRG25230420240081330
|
24/04/2024
|
rajesh
|
1705008043WL002125
|
rajesh
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591801689
|
|
rajesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
KHANIYADHANA
|
MP-05-008-043-001/208-A
(NOHRA)
|
1705008043NRG25230420240081329
|
24/04/2024
|
rani
|
1705008043WL002125
|
rani
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591801689
|
|
rani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
KHANIYADHANA
|
MP-05-008-043-001/212-A
(NOHRA)
|
1705008043NRG25230420240081297
|
24/04/2024
|
saroj
|
1705008043WL002123
|
saroj
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591801689
|
|
saroj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
KHANIYADHANA
|
MP-05-008-043-001/353-A
(NOHRA)
|
1705008043NRG25230420240081340
|
24/04/2024
|
Karishma Lodhi
|
1705008043WL002125
|
Karishma Lodhi
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591801689
|
|
KarishmaLodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
67
|
KHANIYADHANA
|
MP-05-008-043-001/361-B
(NOHRA)
|
1705008043NRG25230420240080981
|
24/04/2024
|
Surendra Singh Lodhi
|
1705008043WL002116
|
Surendra Singh Lodhi
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591801689
|
|
SurendraSinghLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
KHANIYADHANA
|
MP-05-008-043-001/366-B
(NOHRA)
|
1705008043NRG25230420240081114
|
24/04/2024
|
asha
|
1705008043WL002120
|
asha
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591801689
|
|
asha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
69
|
KHANIYADHANA
|
MP-05-008-043-001/366-C
(NOHRA)
|
1705008043NRG25230420240081115
|
24/04/2024
|
Devi Kewat
|
1705008043WL002120
|
Devi Kewat
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591801689
|
|
DeviKewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
70
|
KHANIYADHANA
|
MP-05-008-043-001/370-C
(NOHRA)
|
1705008043NRG25230420240081351
|
24/04/2024
|
Shobha Lodhi
|
1705008043WL002125
|
Shobha Lodhi
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591801689
|
|
ShobhaLodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
71
|
KHANIYADHANA
|
MP-05-008-043-001/374-B
(NOHRA)
|
1705008043NRG25230420240081001
|
24/04/2024
|
Raja beti Lodhi
|
1705008043WL002116
|
Raja beti Lodhi
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591801689
|
|
RajabetiLodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
KHANIYADHANA
|
MP-05-008-043-001/375
(NOHRA)
|
1705008043NRG25230420240081119
|
24/04/2024
|
Devendra Kevat
|
1705008043WL002120
|
Devendra Kevat
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591801689
|
|
DevendraKevat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
KHANIYADHANA
|
MP-05-008-043-001/375-A
(NOHRA)
|
1705008043NRG25230420240081120
|
24/04/2024
|
Devraj Kewat
|
1705008043WL002120
|
Devraj Kewat
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591801689
|
|
DevrajKewat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
KHANIYADHANA
|
MP-05-008-043-001/380-A
(NOHRA)
|
1705008043NRG25230420240081123
|
24/04/2024
|
Sahdev Pal
|
1705008043WL002120
|
Sahdev Pal
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591801689
|
|
SahdevPal
|
STATE BANK OF INDIA(508548)
|
|
75
|
KHANIYADHANA
|
MP-05-008-043-001/381-B
(NOHRA)
|
1705008043NRG25230420240081008
|
24/04/2024
|
Bisakha Lodhi
|
1705008043WL002116
|
Bisakha Lodhi
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591801689
|
|
BisakhaLodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
76
|
KHANIYADHANA
|
MP-05-008-043-001/381-C
(NOHRA)
|
1705008043NRG25230420240081009
|
24/04/2024
|
Neeraj lodhi
|
1705008043WL002116
|
Neeraj lodhi
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591801689
|
|
Neerajlodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
77
|
KHANIYADHANA
|
MP-05-008-043-001/383-C
(NOHRA)
|
1705008043NRG25230420240081010
|
24/04/2024
|
Parmal singh kewat
|
1705008043WL002116
|
Parmal singh kewat
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591801689
|
|
Parmalsinghkewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
78
|
KHANIYADHANA
|
MP-05-008-043-001/399-A
(NOHRA)
|
1705008043NRG25230420240081015
|
24/04/2024
|
Kriti mahate
|
1705008043WL002116
|
Kriti mahate
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591801689
|
|
Kritimahate
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
79
|
KHANIYADHANA
|
MP-05-008-043-001/415-A
(NOHRA)
|
1705008043NRG25230420240081363
|
24/04/2024
|
BASNTI
|
1705008043WL002125
|
BASNTI
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591801689
|
|
BASNTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
KHANIYADHANA
|
MP-05-008-043-001/459-D
(NOHRA)
|
1705008043NRG25230420240081366
|
24/04/2024
|
Bhoori kewat
|
1705008043WL002125
|
Bhoori kewat
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591801689
|
|
Bhoorikewat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
KHANIYADHANA
|
MP-05-008-043-001/459-D
(NOHRA)
|
1705008043NRG25230420240081365
|
24/04/2024
|
Parvat Kewat
|
1705008043WL002125
|
Parvat Kewat
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591801689
|
|
ParvatKewat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
KHANIYADHANA
|
MP-05-008-043-001/460-C
(NOHRA)
|
1705008043NRG25230420240081369
|
24/04/2024
|
Rajani kewat
|
1705008043WL002125
|
Rajani kewat
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591801689
|
|
Rajanikewat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
KHANIYADHANA
|
MP-05-008-043-001/461-D
(NOHRA)
|
1705008043NRG25230420240081132
|
24/04/2024
|
Jitendra Parihar
|
1705008043WL002120
|
Jitendra Parihar
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591801689
|
|
JitendraParihar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
KHANIYADHANA
|
MP-05-008-043-001/461-D
(NOHRA)
|
1705008043NRG25230420240081133
|
24/04/2024
|
Malti parihar
|
1705008043WL002120
|
Malti parihar
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591801689
|
|
Maltiparihar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
KHANIYADHANA
|
MP-05-008-043-001/462-A
(NOHRA)
|
1705008043NRG25230420240081134
|
24/04/2024
|
Dharu Singh parihar
|
1705008043WL002120
|
Dharu Singh parihar
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591801689
|
|
DharuSinghparihar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
KHANIYADHANA
|
MP-05-008-043-001/462-B
(NOHRA)
|
1705008043NRG25230420240081135
|
24/04/2024
|
Uttam Lodhi
|
1705008043WL002120
|
Uttam Lodhi
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591801689
|
|
UttamLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
KHANIYADHANA
|
MP-05-008-043-001/465
(NOHRA)
|
1705008043NRG25230420240081376
|
24/04/2024
|
bhago
|
1705008043WL002125
|
bhago
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591801689
|
|
bhago
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
KHANIYADHANA
|
MP-05-008-043-001/465
(NOHRA)
|
1705008043NRG25230420240081375
|
24/04/2024
|
dinesh lodhi
|
1705008043WL002125
|
dinesh lodhi
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591801689
|
|
dineshlodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
89
|
KHANIYADHANA
|
MP-05-008-043-001/465-D
(NOHRA)
|
1705008043NRG25230420240081378
|
24/04/2024
|
Bhagirath Kewat
|
1705008043WL002125
|
Bhagirath Kewat
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591801689
|
|
BhagirathKewat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
KHANIYADHANA
|
MP-05-008-043-001/465-D
(NOHRA)
|
1705008043NRG25230420240081379
|
24/04/2024
|
lallo kewat
|
1705008043WL002125
|
lallo kewat
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591801689
|
|
lallokewat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
KHANIYADHANA
|
MP-05-008-043-001/467-B
(NOHRA)
|
1705008043NRG25230420240081313
|
24/04/2024
|
Varsha
|
1705008043WL002123
|
Varsha
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591801689
|
|
Varsha
|
STATE BANK OF INDIA(508548)
|
|
92
|
KHANIYADHANA
|
MP-05-008-043-001/468-C
(NOHRA)
|
1705008043NRG25230420240081136
|
24/04/2024
|
Savita Lodhi
|
1705008043WL002120
|
Savita Lodhi
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591801689
|
|
SavitaLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
KHANIYADHANA
|
MP-05-008-043-001/468-D
(NOHRA)
|
1705008043NRG25230420240081137
|
24/04/2024
|
Balchand Kevat
|
1705008043WL002120
|
Balchand Kevat
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591801689
|
|
BalchandKevat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
KHANIYADHANA
|
MP-05-008-043-001/468-D
(NOHRA)
|
1705008043NRG25230420240081138
|
24/04/2024
|
Dilkunwar
|
1705008043WL002120
|
Dilkunwar
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591801689
|
|
Dilkunwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
KHANIYADHANA
|
MP-05-008-043-001/47
(NOHRA)
|
1705008043NRG25230420240081139
|
24/04/2024
|
mahendra
|
1705008043WL002120
|
mahendra
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591801689
|
|
mahendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
KHANIYADHANA
|
MP-05-008-043-001/470
(NOHRA)
|
1705008043NRG25230420240081383
|
24/04/2024
|
lalsingh lodhi
|
1705008043WL002125
|
lalsingh lodhi
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591801689
|
|
lalsinghlodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
KHANIYADHANA
|
MP-05-008-043-001/472
(NOHRA)
|
1705008043NRG25230420240081385
|
24/04/2024
|
usha
|
1705008043WL002125
|
usha
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591801689
|
|
usha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
KHANIYADHANA
|
MP-05-008-043-001/473
(NOHRA)
|
1705008043NRG25230420240081386
|
24/04/2024
|
meera
|
1705008043WL002125
|
meera
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591801689
|
|
meera
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
KHANIYADHANA
|
MP-05-008-043-001/49
(NOHRA)
|
1705008043NRG25230420240081140
|
24/04/2024
|
hariram
|
1705008043WL002120
|
hariram
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591801689
|
|
hariram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
KHANIYADHANA
|
MP-05-008-043-001/51
(NOHRA)
|
1705008043NRG25230420240081141
|
24/04/2024
|
maluksingh
|
1705008043WL002120
|
maluksingh
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591801689
|
|
maluksingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
101
|
KHANIYADHANA
|
MP-05-008-043-001/597-A
(NOHRA)
|
1705008043NRG25230420240081389
|
24/04/2024
|
balveer
|
1705008043WL002125
|
balveer
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591801689
|
|
balveer
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
KHANIYADHANA
|
MP-05-008-043-001/597-A
(NOHRA)
|
1705008043NRG25230420240081390
|
24/04/2024
|
Rajabeti lodhi
|
1705008043WL002125
|
Rajabeti lodhi
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591801689
|
|
Rajabetilodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
KHANIYADHANA
|
MP-05-008-043-001/843-A
(NOHRA)
|
1705008043NRG25230420240081142
|
24/04/2024
|
ramjilal
|
1705008043WL002120
|
ramjilal
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591801689
|
|
ramjilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
KHANIYADHANA
|
MP-05-008-043-001/867-A
(NOHRA)
|
1705008043NRG25230420240081143
|
24/04/2024
|
deepchandra
|
1705008043WL002120
|
deepchandra
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591801689
|
|
deepchandra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86022
|
86022
|
|
|
|
|
|
|
|
|
105
|
KHANIYADHANA
|
MP-05-008-043-001/1000-C
(NOHRA)
|
1705008043NRG25230420240081077
|
24/04/2024
|
NAVEEN LODHI
|
1705008043WL002120
|
NAVEEN LODHI
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591801689
|
|
NAVEENLODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
KHANIYADHANA
|
MP-05-008-043-001/1000-D
(NOHRA)
|
1705008043NRG25230420240081078
|
24/04/2024
|
ABHILASHA LODHI
|
1705008043WL002120
|
ABHILASHA LODHI
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591801689
|
|
ABHILASHALODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
KHANIYADHANA
|
MP-05-008-043-001/1001-D
(NOHRA)
|
1705008043NRG25230420240081079
|
24/04/2024
|
Ketar Kewat
|
1705008043WL002120
|
Ketar Kewat
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591801689
|
|
KetarKewat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
KHANIYADHANA
|
MP-05-008-043-001/108
(NOHRA)
|
1705008043NRG25230420240081291
|
24/04/2024
|
radharani
|
1705008043WL002123
|
radharani
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591801689
|
|
radharani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
KHANIYADHANA
|
MP-05-008-043-001/115
(NOHRA)
|
1705008043NRG25230420240081082
|
24/04/2024
|
LAKHAN
|
1705008043WL002120
|
LAKHAN
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591801689
|
|
LAKHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
KHANIYADHANA
|
MP-05-008-043-001/115
(NOHRA)
|
1705008043NRG25230420240081083
|
24/04/2024
|
LAKHAN
|
1705008043WL002120
|
LAKHAN
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591801689
|
|
LAKHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
KHANIYADHANA
|
MP-05-008-043-001/30
(NOHRA)
|
1705008043NRG25230420240081299
|
24/04/2024
|
mamta
|
1705008043WL002123
|
mamta
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591801689
|
|
mamta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
KHANIYADHANA
|
MP-05-008-043-001/301
(NOHRA)
|
1705008043NRG25230420240081093
|
24/04/2024
|
Gabbar Singh Kevat
|
1705008043WL002120
|
Gabbar Singh Kevat
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591801689
|
|
GabbarSinghKevat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
KHANIYADHANA
|
MP-05-008-043-001/301
(NOHRA)
|
1705008043NRG25230420240081094
|
24/04/2024
|
Rani
|
1705008043WL002120
|
Rani
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591801689
|
|
Rani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
KHANIYADHANA
|
MP-05-008-043-001/302-A
(NOHRA)
|
1705008043NRG25230420240081331
|
24/04/2024
|
Arti Kewat
|
1705008043WL002125
|
Arti Kewat
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591801689
|
|
ArtiKewat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
KHANIYADHANA
|
MP-05-008-043-001/306
(NOHRA)
|
1705008043NRG25230420240081300
|
24/04/2024
|
Dharmendra Kumar Kewat
|
1705008043WL002123
|
Dharmendra Kumar Kewat
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591801689
|
|
DharmendraKumarKewat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
KHANIYADHANA
|
MP-05-008-043-001/306
(NOHRA)
|
1705008043NRG25230420240081301
|
24/04/2024
|
Pooja Kewat
|
1705008043WL002123
|
Pooja Kewat
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591801689
|
|
PoojaKewat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
KHANIYADHANA
|
MP-05-008-043-001/307
(NOHRA)
|
1705008043NRG25230420240081302
|
24/04/2024
|
Rahul
|
1705008043WL002123
|
Rahul
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591801689
|
|
Rahul
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
KHANIYADHANA
|
MP-05-008-043-001/307
(NOHRA)
|
1705008043NRG25230420240081303
|
24/04/2024
|
Savita Kevat
|
1705008043WL002123
|
Savita Kevat
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591801689
|
|
SavitaKevat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
KHANIYADHANA
|
MP-05-008-043-001/308
(NOHRA)
|
1705008043NRG25230420240081096
|
24/04/2024
|
Vitiya Batham
|
1705008043WL002120
|
Vitiya Batham
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591801689
|
|
VitiyaBatham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
KHANIYADHANA
|
MP-05-008-043-001/309
(NOHRA)
|
1705008043NRG25230420240081305
|
24/04/2024
|
Rachna Lodhi
|
1705008043WL002123
|
Rachna Lodhi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591801689
|
|
RachnaLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
KHANIYADHANA
|
MP-05-008-043-001/309
(NOHRA)
|
1705008043NRG25230420240081304
|
24/04/2024
|
Ravindra Kumar Lodhi
|
1705008043WL002123
|
Ravindra Kumar Lodhi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591801689
|
|
RavindraKumarLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
KHANIYADHANA
|
MP-05-008-043-001/310
(NOHRA)
|
1705008043NRG25230420240081097
|
24/04/2024
|
Ramesh Kumar Kewat
|
1705008043WL002120
|
Ramesh Kumar Kewat
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591801689
|
|
RameshKumarKewat
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
KHANIYADHANA
|
MP-05-008-043-001/310-D
(NOHRA)
|
1705008043NRG25230420240081306
|
24/04/2024
|
Foolwati Lodhi
|
1705008043WL002123
|
Foolwati Lodhi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591801689
|
|
FoolwatiLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
KHANIYADHANA
|
MP-05-008-043-001/311-A
(NOHRA)
|
1705008043NRG25230420240081307
|
24/04/2024
|
Rajani Prajapati
|
1705008043WL002123
|
Rajani Prajapati
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591801689
|
|
RajaniPrajapati
|
STATE BANK OF INDIA(508548)
|
|
125
|
KHANIYADHANA
|
MP-05-008-043-001/311-B
(NOHRA)
|
1705008043NRG25230420240081332
|
24/04/2024
|
Rambati LOdhi
|
1705008043WL002125
|
Rambati LOdhi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591801689
|
|
RambatiLOdhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
KHANIYADHANA
|
MP-05-008-043-001/311-C
(NOHRA)
|
1705008043NRG25230420240081333
|
24/04/2024
|
Anita Lodhi
|
1705008043WL002125
|
Anita Lodhi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591801689
|
|
AnitaLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
KHANIYADHANA
|
MP-05-008-043-001/311-D
(NOHRA)
|
1705008043NRG25230420240081334
|
24/04/2024
|
Bhuan Lodhi
|
1705008043WL002125
|
Bhuan Lodhi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591801689
|
|
BhuanLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
KHANIYADHANA
|
MP-05-008-043-001/312-A
(NOHRA)
|
1705008043NRG25230420240081098
|
24/04/2024
|
Deepak Kewat
|
1705008043WL002120
|
Deepak Kewat
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591801689
|
|
DeepakKewat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
KHANIYADHANA
|
MP-05-008-043-001/312-B
(NOHRA)
|
1705008043NRG25230420240081336
|
24/04/2024
|
Rachna lodhi
|
1705008043WL002125
|
Rachna lodhi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591801689
|
|
Rachnalodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
KHANIYADHANA
|
MP-05-008-043-001/313-B
(NOHRA)
|
1705008043NRG25230420240081099
|
24/04/2024
|
Kuldeep Lodhi
|
1705008043WL002120
|
Kuldeep Lodhi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591801689
|
|
KuldeepLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
KHANIYADHANA
|
MP-05-008-043-001/313-B
(NOHRA)
|
1705008043NRG25230420240081100
|
24/04/2024
|
Praveshna lodhi
|
1705008043WL002120
|
Praveshna lodhi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591801689
|
|
Praveshnalodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
KHANIYADHANA
|
MP-05-008-043-001/314
(NOHRA)
|
1705008043NRG25230420240081337
|
24/04/2024
|
Lal singh Kewat
|
1705008043WL002125
|
Lal singh Kewat
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591801689
|
|
LalsinghKewat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
KHANIYADHANA
|
MP-05-008-043-001/314
(NOHRA)
|
1705008043NRG25230420240081338
|
24/04/2024
|
Savitri Kewat
|
1705008043WL002125
|
Savitri Kewat
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591801689
|
|
SavitriKewat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
KHANIYADHANA
|
MP-05-008-043-001/314-B
(NOHRA)
|
1705008043NRG25230420240081308
|
24/04/2024
|
Narmada Bai
|
1705008043WL002123
|
Narmada Bai
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591801689
|
|
NarmadaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
KHANIYADHANA
|
MP-05-008-043-001/314-C
(NOHRA)
|
1705008043NRG25230420240081309
|
24/04/2024
|
Krishna Bai Lodhi
|
1705008043WL002123
|
Krishna Bai Lodhi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591801689
|
|
KrishnaBaiLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
KHANIYADHANA
|
MP-05-008-043-001/315-B
(NOHRA)
|
1705008043NRG25230420240081102
|
24/04/2024
|
Kamlesh Kewat
|
1705008043WL002120
|
Kamlesh Kewat
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591801689
|
|
KamleshKewat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
KHANIYADHANA
|
MP-05-008-043-001/315-B
(NOHRA)
|
1705008043NRG25230420240081101
|
24/04/2024
|
Ramesh Kewat
|
1705008043WL002120
|
Ramesh Kewat
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591801689
|
|
RameshKewat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
KHANIYADHANA
|
MP-05-008-043-001/315-C
(NOHRA)
|
1705008043NRG25230420240081104
|
24/04/2024
|
Vandna Rajpoot
|
1705008043WL002120
|
Vandna Rajpoot
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591801689
|
|
VandnaRajpoot
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
KHANIYADHANA
|
MP-05-008-043-001/350-B
(NOHRA)
|
1705008043NRG25230420240081105
|
24/04/2024
|
Surajbhan
|
1705008043WL002120
|
Surajbhan
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591801689
|
|
Surajbhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
KHANIYADHANA
|
MP-05-008-043-001/350-D
(NOHRA)
|
1705008043NRG25230420240081107
|
24/04/2024
|
Rani Lodhi
|
1705008043WL002120
|
Rani Lodhi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591801689
|
|
RaniLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
KHANIYADHANA
|
MP-05-008-043-001/351
(NOHRA)
|
1705008043NRG25230420240081108
|
24/04/2024
|
Deepti kewat
|
1705008043WL002120
|
Deepti kewat
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591801689
|
|
Deeptikewat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
KHANIYADHANA
|
MP-05-008-043-001/351-B
(NOHRA)
|
1705008043NRG25230420240081109
|
24/04/2024
|
Savitri kewat
|
1705008043WL002120
|
Savitri kewat
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591801689
|
|
Savitrikewat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
KHANIYADHANA
|
MP-05-008-043-001/351-C
(NOHRA)
|
1705008043NRG25230420240081110
|
24/04/2024
|
Kurwar bati
|
1705008043WL002120
|
Kurwar bati
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591801689
|
|
Kurwarbati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
KHANIYADHANA
|
MP-05-008-043-001/353
(NOHRA)
|
1705008043NRG25230420240081339
|
24/04/2024
|
Umesh Kumar Lodhi
|
1705008043WL002125
|
Umesh Kumar Lodhi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591801689
|
|
UmeshKumarLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
KHANIYADHANA
|
MP-05-008-043-001/353-D
(NOHRA)
|
1705008043NRG25230420240081341
|
24/04/2024
|
Sangeeta Lodhi
|
1705008043WL002125
|
Sangeeta Lodhi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591801689
|
|
SangeetaLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
KHANIYADHANA
|
MP-05-008-043-001/354-D
(NOHRA)
|
1705008043NRG25230420240081111
|
24/04/2024
|
Babita Kewat
|
1705008043WL002120
|
Babita Kewat
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591801689
|
|
BabitaKewat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
KHANIYADHANA
|
MP-05-008-043-001/356-C
(NOHRA)
|
1705008043NRG25230420240081112
|
24/04/2024
|
Saroj Lodhi
|
1705008043WL002120
|
Saroj Lodhi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591801689
|
|
SarojLodhi
|
STATE BANK OF INDIA(508548)
|
|
148
|
KHANIYADHANA
|
MP-05-008-043-001/356-D
(NOHRA)
|
1705008043NRG25230420240081113
|
24/04/2024
|
Ramsakhi Lodhi
|
1705008043WL002120
|
Ramsakhi Lodhi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591801689
|
|
RamsakhiLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
KHANIYADHANA
|
MP-05-008-043-001/357
(NOHRA)
|
1705008043NRG25230420240081342
|
24/04/2024
|
Anushka Lodhi
|
1705008043WL002125
|
Anushka Lodhi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591801689
|
|
AnushkaLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
KHANIYADHANA
|
MP-05-008-043-001/357-B
(NOHRA)
|
1705008043NRG25230420240081344
|
24/04/2024
|
Nilam lodhi
|
1705008043WL002125
|
Nilam lodhi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591801689
|
|
Nilamlodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
KHANIYADHANA
|
MP-05-008-043-001/357-C
(NOHRA)
|
1705008043NRG25230420240081345
|
24/04/2024
|
Sonu Lodhi
|
1705008043WL002125
|
Sonu Lodhi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591801689
|
|
SonuLodhi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
152
|
KHANIYADHANA
|
MP-05-008-043-001/358-B
(NOHRA)
|
1705008043NRG25230420240081346
|
24/04/2024
|
Laxmi lodhi
|
1705008043WL002125
|
Laxmi lodhi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591801689
|
|
Laxmilodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
KHANIYADHANA
|
MP-05-008-043-001/359-D
(NOHRA)
|
1705008043NRG25230420240080979
|
24/04/2024
|
Rukmani lodhi
|
1705008043WL002116
|
Rukmani lodhi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591801689
|
|
Rukmanilodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
KHANIYADHANA
|
MP-05-008-043-001/361-A
(NOHRA)
|
1705008043NRG25230420240080980
|
24/04/2024
|
Kranti Lodhi
|
1705008043WL002116
|
Kranti Lodhi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591801689
|
|
KrantiLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
KHANIYADHANA
|
MP-05-008-043-001/361-D
(NOHRA)
|
1705008043NRG25230420240080982
|
24/04/2024
|
Asha Lodhi
|
1705008043WL002116
|
Asha Lodhi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591801689
|
|
AshaLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
KHANIYADHANA
|
MP-05-008-043-001/362-A
(NOHRA)
|
1705008043NRG25230420240080983
|
24/04/2024
|
Vijay lodhi
|
1705008043WL002116
|
Vijay lodhi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591801689
|
|
Vijaylodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
KHANIYADHANA
|
MP-05-008-043-001/362-B
(NOHRA)
|
1705008043NRG25230420240080984
|
24/04/2024
|
Sapna Lodhi
|
1705008043WL002116
|
Sapna Lodhi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591801689
|
|
SapnaLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
KHANIYADHANA
|
MP-05-008-043-001/362-C
(NOHRA)
|
1705008043NRG25230420240080985
|
24/04/2024
|
Kamla Lodhi
|
1705008043WL002116
|
Kamla Lodhi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591801689
|
|
KamlaLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
KHANIYADHANA
|
MP-05-008-043-001/362-D
(NOHRA)
|
1705008043NRG25230420240080986
|
24/04/2024
|
Devendra Lodhi
|
1705008043WL002116
|
Devendra Lodhi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591801689
|
|
DevendraLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
KHANIYADHANA
|
MP-05-008-043-001/364-A
(NOHRA)
|
1705008043NRG25230420240080987
|
24/04/2024
|
Sakhi Lodhi
|
1705008043WL002116
|
Sakhi Lodhi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591801689
|
|
SakhiLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
KHANIYADHANA
|
MP-05-008-043-001/364-B
(NOHRA)
|
1705008043NRG25230420240080988
|
24/04/2024
|
Pramod Kumar Lodhi
|
1705008043WL002116
|
Pramod Kumar Lodhi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591801689
|
|
PramodKumarLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
KHANIYADHANA
|
MP-05-008-043-001/364-C
(NOHRA)
|
1705008043NRG25230420240080989
|
24/04/2024
|
Vimlesh Lodhi
|
1705008043WL002116
|
Vimlesh Lodhi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591801689
|
|
VimleshLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
KHANIYADHANA
|
MP-05-008-043-001/364-D
(NOHRA)
|
1705008043NRG25230420240081347
|
24/04/2024
|
Deepa Prajaapti
|
1705008043WL002125
|
Deepa Prajaapti
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591801689
|
|
DeepaPrajaapti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
KHANIYADHANA
|
MP-05-008-043-001/365-D
(NOHRA)
|
1705008043NRG25230420240081350
|
24/04/2024
|
Rmrati Lodhi
|
1705008043WL002125
|
Rmrati Lodhi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591801689
|
|
RmratiLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
KHANIYADHANA
|
MP-05-008-043-001/367
(NOHRA)
|
1705008043NRG25230420240080990
|
24/04/2024
|
Priyanka Lodhi
|
1705008043WL002116
|
Priyanka Lodhi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591801689
|
|
PriyankaLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
KHANIYADHANA
|
MP-05-008-043-001/367-A
(NOHRA)
|
1705008043NRG25230420240080991
|
24/04/2024
|
Jagnnath Lodhi
|
1705008043WL002116
|
Jagnnath Lodhi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591801689
|
|
JagnnathLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
KHANIYADHANA
|
MP-05-008-043-001/367-B
(NOHRA)
|
1705008043NRG25230420240080992
|
24/04/2024
|
pukhan Lodhi
|
1705008043WL002116
|
pukhan Lodhi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591801689
|
|
pukhanLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
KHANIYADHANA
|
MP-05-008-043-001/367-D
(NOHRA)
|
1705008043NRG25230420240080993
|
24/04/2024
|
kallo
|
1705008043WL002116
|
kallo
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591801689
|
|
kallo
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
KHANIYADHANA
|
MP-05-008-043-001/368-D
(NOHRA)
|
1705008043NRG25230420240081116
|
24/04/2024
|
Geeta KEvat
|
1705008043WL002120
|
Geeta KEvat
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591801689
|
|
GeetaKEvat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
KHANIYADHANA
|
MP-05-008-043-001/370-A
(NOHRA)
|
1705008043NRG25230420240080995
|
24/04/2024
|
Manisha Jatav
|
1705008043WL002116
|
Manisha Jatav
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591801689
|
|
ManishaJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
KHANIYADHANA
|
MP-05-008-043-001/370-B
(NOHRA)
|
1705008043NRG25230420240080996
|
24/04/2024
|
Rakhi Rajak
|
1705008043WL002116
|
Rakhi Rajak
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591801689
|
|
RakhiRajak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
KHANIYADHANA
|
MP-05-008-043-001/372-B
(NOHRA)
|
1705008043NRG25230420240080997
|
24/04/2024
|
Baijanti Lodhi
|
1705008043WL002116
|
Baijanti Lodhi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591801689
|
|
BaijantiLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
KHANIYADHANA
|
MP-05-008-043-001/372-C
(NOHRA)
|
1705008043NRG25230420240080998
|
24/04/2024
|
Abhilasha Lodhi
|
1705008043WL002116
|
Abhilasha Lodhi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591801689
|
|
AbhilashaLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
KHANIYADHANA
|
MP-05-008-043-001/372-D
(NOHRA)
|
1705008043NRG25230420240080999
|
24/04/2024
|
Arti Lodhi
|
1705008043WL002116
|
Arti Lodhi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591801689
|
|
ArtiLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
KHANIYADHANA
|
MP-05-008-043-001/373
(NOHRA)
|
1705008043NRG25230420240081352
|
24/04/2024
|
Sanjeev Kumar
|
1705008043WL002125
|
Sanjeev Kumar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591801689
|
|
SanjeevKumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
KHANIYADHANA
|
MP-05-008-043-001/373-B
(NOHRA)
|
1705008043NRG25230420240081353
|
24/04/2024
|
Pana Bai
|
1705008043WL002125
|
Pana Bai
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591801689
|
|
PanaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
KHANIYADHANA
|
MP-05-008-043-001/373-C
(NOHRA)
|
1705008043NRG25230420240081354
|
24/04/2024
|
Rukman
|
1705008043WL002125
|
Rukman
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591801689
|
|
Rukman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
KHANIYADHANA
|
MP-05-008-043-001/376
(NOHRA)
|
1705008043NRG25230420240081002
|
24/04/2024
|
Geeta bai
|
1705008043WL002116
|
Geeta bai
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591801689
|
|
Geetabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
KHANIYADHANA
|
MP-05-008-043-001/376-C
(NOHRA)
|
1705008043NRG25230420240081003
|
24/04/2024
|
jayram
|
1705008043WL002116
|
jayram
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591801689
|
|
jayram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
KHANIYADHANA
|
MP-05-008-043-001/376-D
(NOHRA)
|
1705008043NRG25230420240081004
|
24/04/2024
|
Rajvati
|
1705008043WL002116
|
Rajvati
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591801689
|
|
Rajvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
KHANIYADHANA
|
MP-05-008-043-001/380
(NOHRA)
|
1705008043NRG25230420240081122
|
24/04/2024
|
Rekha pal
|
1705008043WL002120
|
Rekha pal
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591801689
|
|
Rekhapal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
KHANIYADHANA
|
MP-05-008-043-001/382-C
(NOHRA)
|
1705008043NRG25230420240081124
|
24/04/2024
|
Anguri Kewat
|
1705008043WL002120
|
Anguri Kewat
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591801689
|
|
AnguriKewat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
KHANIYADHANA
|
MP-05-008-043-001/382-D
(NOHRA)
|
1705008043NRG25230420240081125
|
24/04/2024
|
Priti lodhi
|
1705008043WL002120
|
Priti lodhi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591801689
|
|
Pritilodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
KHANIYADHANA
|
MP-05-008-043-001/383
(NOHRA)
|
1705008043NRG25230420240081356
|
24/04/2024
|
Janki kevat
|
1705008043WL002125
|
Janki kevat
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591801689
|
|
Jankikevat
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
KHANIYADHANA
|
MP-05-008-043-001/392-A
(NOHRA)
|
1705008043NRG25230420240081357
|
24/04/2024
|
Vimlesh Lodhi
|
1705008043WL002125
|
Vimlesh Lodhi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591801689
|
|
VimleshLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
KHANIYADHANA
|
MP-05-008-043-001/392-B
(NOHRA)
|
1705008043NRG25230420240081358
|
24/04/2024
|
Rajkumari
|
1705008043WL002125
|
Rajkumari
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591801689
|
|
Rajkumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
KHANIYADHANA
|
MP-05-008-043-001/393-A
(NOHRA)
|
1705008043NRG25230420240081127
|
24/04/2024
|
Indrapal Lodhi
|
1705008043WL002120
|
Indrapal Lodhi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591801689
|
|
IndrapalLodhi
|
AXIS BANK(607153)
|
|
188
|
KHANIYADHANA
|
MP-05-008-043-001/393-B
(NOHRA)
|
1705008043NRG25230420240081128
|
24/04/2024
|
Yashoda lodhi
|
1705008043WL002120
|
Yashoda lodhi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591801689
|
|
Yashodalodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
KHANIYADHANA
|
MP-05-008-043-001/394-D
(NOHRA)
|
1705008043NRG25230420240081011
|
24/04/2024
|
Rampyari
|
1705008043WL002116
|
Rampyari
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591801689
|
|
Rampyari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
KHANIYADHANA
|
MP-05-008-043-001/395-B
(NOHRA)
|
1705008043NRG25230420240081013
|
24/04/2024
|
Surat Kushwah
|
1705008043WL002116
|
Surat Kushwah
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591801689
|
|
SuratKushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
KHANIYADHANA
|
MP-05-008-043-001/395-C
(NOHRA)
|
1705008043NRG25230420240081014
|
24/04/2024
|
Ajay Kumar Kushwah
|
1705008043WL002116
|
Ajay Kumar Kushwah
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591801689
|
|
AjayKumarKushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
KHANIYADHANA
|
MP-05-008-043-001/396
(NOHRA)
|
1705008043NRG25230420240081311
|
24/04/2024
|
Sonam
|
1705008043WL002123
|
Sonam
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591801689
|
|
Sonam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
KHANIYADHANA
|
MP-05-008-043-001/396-B
(NOHRA)
|
1705008043NRG25230420240081129
|
24/04/2024
|
Aakash Kevat
|
1705008043WL002120
|
Aakash Kevat
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591801689
|
|
AakashKevat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
KHANIYADHANA
|
MP-05-008-043-001/398-D
(NOHRA)
|
1705008043NRG25230420240081360
|
24/04/2024
|
Radha devi
|
1705008043WL002125
|
Radha devi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591801689
|
|
Radhadevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
KHANIYADHANA
|
MP-05-008-043-001/399-C
(NOHRA)
|
1705008043NRG25230420240081362
|
24/04/2024
|
Vandna lodhi
|
1705008043WL002125
|
Vandna lodhi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591801689
|
|
Vandnalodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
KHANIYADHANA
|
MP-05-008-043-001/399-D
(NOHRA)
|
1705008043NRG25230420240081016
|
24/04/2024
|
Bhagvti Kushwah
|
1705008043WL002116
|
Bhagvti Kushwah
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591801689
|
|
BhagvtiKushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
KHANIYADHANA
|
MP-05-008-043-001/400-A
(NOHRA)
|
1705008043NRG25230420240081017
|
24/04/2024
|
Rajo Kushwah
|
1705008043WL002116
|
Rajo Kushwah
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591801689
|
|
RajoKushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
KHANIYADHANA
|
MP-05-008-043-001/460-A
(NOHRA)
|
1705008043NRG25230420240081367
|
24/04/2024
|
Manoj kewat
|
1705008043WL002125
|
Manoj kewat
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591801689
|
|
Manojkewat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
KHANIYADHANA
|
MP-05-008-043-001/460-B
(NOHRA)
|
1705008043NRG25230420240081368
|
24/04/2024
|
Mahendra Kewat
|
1705008043WL002125
|
Mahendra Kewat
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591801689
|
|
MahendraKewat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
KHANIYADHANA
|
MP-05-008-043-001/460-D
(NOHRA)
|
1705008043NRG25230420240081370
|
24/04/2024
|
Rajkumar Kewat
|
1705008043WL002125
|
Rajkumar Kewat
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591801689
|
|
RajkumarKewat
|
STATE BANK OF INDIA(508548)
|
|
201
|
KHANIYADHANA
|
MP-05-008-043-001/460-D
(NOHRA)
|
1705008043NRG25230420240081371
|
24/04/2024
|
Rajkumar Kewat
|
1705008043WL002125
|
Rajkumar Kewat
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591801689
|
|
RajkumarKewat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
KHANIYADHANA
|
MP-05-008-043-001/461-B
(NOHRA)
|
1705008043NRG25230420240081372
|
24/04/2024
|
Girwal prajapati
|
1705008043WL002125
|
Girwal prajapati
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591801689
|
|
Girwalprajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
203
|
KHANIYADHANA
|
MP-05-008-043-001/461-B
(NOHRA)
|
1705008043NRG25230420240081373
|
24/04/2024
|
Girwal prajapati
|
1705008043WL002125
|
Girwal prajapati
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591801689
|
|
Girwalprajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
KHANIYADHANA
|
MP-05-008-043-001/462-D
(NOHRA)
|
1705008043NRG25230420240081374
|
24/04/2024
|
Shekha Kewat
|
1705008043WL002125
|
Shekha Kewat
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591801689
|
|
ShekhaKewat
|
STATE BANK OF INDIA(508548)
|
|
205
|
KHANIYADHANA
|
MP-05-008-043-001/466-B
(NOHRA)
|
1705008043NRG25230420240081380
|
24/04/2024
|
Madan kumar Ahirwar
|
1705008043WL002125
|
Madan kumar Ahirwar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591801689
|
|
MadankumarAhirwar
|
STATE BANK OF INDIA(508548)
|
|
206
|
KHANIYADHANA
|
MP-05-008-043-001/467-A
(NOHRA)
|
1705008043NRG25230420240081312
|
24/04/2024
|
kamlesh Lodhi
|
1705008043WL002123
|
kamlesh Lodhi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591801689
|
|
kamleshLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
KHANIYADHANA
|
MP-05-008-043-001/467-D
(NOHRA)
|
1705008043NRG25230420240081314
|
24/04/2024
|
Vinod kumar lodhi
|
1705008043WL002123
|
Vinod kumar lodhi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591801689
|
|
Vinodkumarlodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
KHANIYADHANA
|
MP-05-008-043-001/476
(NOHRA)
|
1705008043NRG25230420240081388
|
24/04/2024
|
amarvati
|
1705008043WL002125
|
amarvati
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591801689
|
|
amarvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
151632
|
151632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
303264
|
303264
|
|
|
|
|
|
|
|