|
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
|
NARWAR
|
MP-05-003-050-001/238-A
(JHANDA)
|
1705003050NRG24231020230963757
|
24/10/2023
|
Moorat Singh Lodhi
|
1705003050WL034394
|
Moorat Singh Lodhi
|
00048
|
BKID0009085
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291216983
|
|
MooratSinghLodhi
|
STATE BANK OF INDIA(508548)
|
|
2
|
NARWAR
|
MP-05-003-050-001/238-D
(JHANDA)
|
1705003050NRG24231020230963760
|
24/10/2023
|
Bhagwaan Daas lodhi
|
1705003050WL034394
|
Bhagwaan Daas lodhi
|
00048
|
BKID0009085
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216983
|
|
BhagwaanDaaslodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
NARWAR
|
MP-05-003-050-001/265-D
(JHANDA)
|
1705003050NRG24231020230963725
|
24/10/2023
|
Bhuri Bai Rajpoot
|
1705003050WL034393
|
Bhuri Bai Rajpoot
|
00048
|
BKID0009085
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216983
|
|
BhuriBaiRajpoot
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
NARWAR
|
MP-05-003-050-001/268-D
(JHANDA)
|
1705003050NRG24231020230963785
|
24/10/2023
|
Kiran Adiwasi
|
1705003050WL034394
|
Kiran Adiwasi
|
00048
|
BKID0009085
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291216983
|
|
KiranAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
5
|
NARWAR
|
MP-05-003-050-001/232-B
(JHANDA)
|
1705003050NRG24231020230963702
|
24/10/2023
|
Narendra Singh Jadon
|
1705003050WL034393
|
Narendra Singh Jadon
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216983
|
|
NarendraSinghJadon
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
6
|
NARWAR
|
MP-05-003-050-001/294-B
(JHANDA)
|
1705003050NRG24231020230963812
|
24/10/2023
|
Ramnaresh Jadon
|
1705003050WL034394
|
Ramnaresh Jadon
|
00152
|
HDFC0000907
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216983
|
|
RamnareshJadon
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
7
|
NARWAR
|
MP-05-003-050-001/233-A
(JHANDA)
|
1705003050NRG24231020230963704
|
24/10/2023
|
Vikram Singh Jadaun
|
1705003050WL034393
|
Vikram Singh Jadaun
|
00176
|
IDIB000K598
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216983
|
|
VikramSinghJadaun
|
INDIAN BANK(607105)
|
|
8
|
NARWAR
|
MP-05-003-050-001/267-C
(JHANDA)
|
1705003050NRG24231020230963732
|
24/10/2023
|
Saurabh Singh Solanki
|
1705003050WL034393
|
Saurabh Singh Solanki
|
00176
|
IDIB000K598
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216983
|
|
SaurabhSinghSolanki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
NARWAR
|
MP-05-003-050-001/358-A
(JHANDA)
|
1705003050NRG24231020230963747
|
24/10/2023
|
Roshan Singh Baghel
|
1705003050WL034393
|
Roshan Singh Baghel
|
00176
|
IDIB000K598
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216983
|
|
RoshanSinghBaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
NARWAR
|
MP-05-003-050-001/513
(JHANDA)
|
1705003050NRG24231020230963855
|
24/10/2023
|
Vishna Adivasi
|
1705003050WL034394
|
Vishna Adivasi
|
00176
|
IDIB000K598
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291216983
|
|
VishnaAdivasi
|
STATE BANK OF INDIA(508548)
|
|
11
|
NARWAR
|
MP-05-003-050-001/887
(JHANDA)
|
1705003050NRG24231020230963859
|
24/10/2023
|
sunita solanki
|
1705003050WL034394
|
sunita solanki
|
00176
|
IDIB000K598
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216983
|
|
sunitasolanki
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
12
|
NARWAR
|
MP-05-003-050-001/297-B
(JHANDA)
|
1705003050NRG24231020230963819
|
24/10/2023
|
Shivam Singh Thakur
|
1705003050WL034394
|
Shivam Singh Thakur
|
00354
|
PUNB0031610
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216983
|
|
ShivamSinghThakur
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
13
|
NARWAR
|
MP-05-003-050-001/297-C
(JHANDA)
|
1705003050NRG24231020230963820
|
24/10/2023
|
Ramhmi Tomar
|
1705003050WL034394
|
Ramhmi Tomar
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216983
|
|
RamhmiTomar
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
14
|
NARWAR
|
MP-05-003-050-001/151-A
(JHANDA)
|
1705003050NRG24231020230963694
|
24/10/2023
|
VEERENDRA SINGH TOMAR
|
1705003050WL034393
|
VEERENDRA SINGH TOMAR
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216983
|
|
VEERENDRASINGHTOMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
NARWAR
|
MP-05-003-050-001/231-A
(JHANDA)
|
1705003050NRG24231020230963697
|
24/10/2023
|
Jitndra singh jadaun
|
1705003050WL034393
|
Jitndra singh jadaun
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216983
|
|
Jitndrasinghjadaun
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
NARWAR
|
MP-05-003-050-001/231-B
(JHANDA)
|
1705003050NRG24231020230963698
|
24/10/2023
|
Rani jadon
|
1705003050WL034393
|
Rani jadon
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291216983
|
|
Ranijadon
|
STATE BANK OF INDIA(508548)
|
|
17
|
NARWAR
|
MP-05-003-050-001/231-C
(JHANDA)
|
1705003050NRG24231020230963699
|
24/10/2023
|
Avdhesh Singh Jadon
|
1705003050WL034393
|
Avdhesh Singh Jadon
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291216983
|
|
AvdheshSinghJadon
|
STATE BANK OF INDIA(508548)
|
|
18
|
NARWAR
|
MP-05-003-050-001/231-D
(JHANDA)
|
1705003050NRG24231020230963700
|
24/10/2023
|
Mahendra Singh jadoon
|
1705003050WL034393
|
Mahendra Singh jadoon
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216983
|
|
MahendraSinghjadoon
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
NARWAR
|
MP-05-003-050-001/232-A
(JHANDA)
|
1705003050NRG24231020230963701
|
24/10/2023
|
Sarita Singh Jadon
|
1705003050WL034393
|
Sarita Singh Jadon
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291216983
|
|
SaritaSinghJadon
|
STATE BANK OF INDIA(508548)
|
|
20
|
NARWAR
|
MP-05-003-050-001/232-D
(JHANDA)
|
1705003050NRG24231020230963703
|
24/10/2023
|
Mukesh Tiwari
|
1705003050WL034393
|
Mukesh Tiwari
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216983
|
|
MukeshTiwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
NARWAR
|
MP-05-003-050-001/234-C
(JHANDA)
|
1705003050NRG24231020230963705
|
24/10/2023
|
Jyoti Thakur
|
1705003050WL034393
|
Jyoti Thakur
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291216983
|
|
JyotiThakur
|
STATE BANK OF INDIA(508548)
|
|
22
|
NARWAR
|
MP-05-003-050-001/245-D
(JHANDA)
|
1705003050NRG24231020230963709
|
24/10/2023
|
Mohar Singh Jatav
|
1705003050WL034393
|
Mohar Singh Jatav
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291216983
|
|
MoharSinghJatav
|
STATE BANK OF INDIA(508548)
|
|
23
|
NARWAR
|
MP-05-003-050-001/245-D
(JHANDA)
|
1705003050NRG24231020230963710
|
24/10/2023
|
Rajshri Jatav
|
1705003050WL034393
|
Rajshri Jatav
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291216983
|
|
RajshriJatav
|
STATE BANK OF INDIA(508548)
|
|
24
|
NARWAR
|
MP-05-003-050-001/246-C
(JHANDA)
|
1705003050NRG24231020230963762
|
24/10/2023
|
Jagat Singh Kushwah
|
1705003050WL034394
|
Jagat Singh Kushwah
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291216983
|
|
JagatSinghKushwah
|
STATE BANK OF INDIA(508548)
|
|
25
|
NARWAR
|
MP-05-003-050-001/247-A
(JHANDA)
|
1705003050NRG24231020230963712
|
24/10/2023
|
Arati Tomar
|
1705003050WL034393
|
Arati Tomar
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291216983
|
|
AratiTomar
|
STATE BANK OF INDIA(508548)
|
|
26
|
NARWAR
|
MP-05-003-050-001/248-C
(JHANDA)
|
1705003050NRG24231020230963766
|
24/10/2023
|
Rajkumar Pal
|
1705003050WL034394
|
Rajkumar Pal
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291216983
|
|
RajkumarPal
|
STATE BANK OF INDIA(508548)
|
|
27
|
NARWAR
|
MP-05-003-050-001/254-B
(JHANDA)
|
1705003050NRG24231020230963773
|
24/10/2023
|
Amana Bai
|
1705003050WL034394
|
Amana Bai
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216983
|
|
AmanaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
NARWAR
|
MP-05-003-050-001/254-C
(JHANDA)
|
1705003050NRG24231020230963774
|
24/10/2023
|
Rajni Tomar
|
1705003050WL034394
|
Rajni Tomar
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291216983
|
|
RajniTomar
|
STATE BANK OF INDIA(508548)
|
|
29
|
NARWAR
|
MP-05-003-050-001/255-A
(JHANDA)
|
1705003050NRG24231020230963713
|
24/10/2023
|
Raghbendr Singh Solanki
|
1705003050WL034393
|
Raghbendr Singh Solanki
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291216983
|
|
RaghbendrSinghSolanki
|
STATE BANK OF INDIA(508548)
|
|
30
|
NARWAR
|
MP-05-003-050-001/256-B
(JHANDA)
|
1705003050NRG24231020230963777
|
24/10/2023
|
Badam Pal
|
1705003050WL034394
|
Badam Pal
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291216983
|
|
BadamPal
|
STATE BANK OF INDIA(508548)
|
|
31
|
NARWAR
|
MP-05-003-050-001/263-D
(JHANDA)
|
1705003050NRG24231020230963782
|
24/10/2023
|
Anand Sen
|
1705003050WL034394
|
Anand Sen
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216983
|
|
AnandSen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
NARWAR
|
MP-05-003-050-001/269-B
(JHANDA)
|
1705003050NRG24231020230963787
|
24/10/2023
|
Ashadevi Thakur
|
1705003050WL034394
|
Ashadevi Thakur
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291216983
|
|
AshadeviThakur
|
STATE BANK OF INDIA(508548)
|
|
33
|
NARWAR
|
MP-05-003-050-001/272-C
(JHANDA)
|
1705003050NRG24231020230963799
|
24/10/2023
|
Ramdevi Pal
|
1705003050WL034394
|
Ramdevi Pal
|
00415
|
SBIN0010169
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291216983
|
|
RamdeviPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
NARWAR
|
MP-05-003-050-001/295-D
(JHANDA)
|
1705003050NRG24231020230963815
|
24/10/2023
|
Muskan Sandel
|
1705003050WL034394
|
Muskan Sandel
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216983
|
|
MuskanSandel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
NARWAR
|
MP-05-003-050-001/306-B
(JHANDA)
|
1705003050NRG24231020230963834
|
24/10/2023
|
Netaram Pal
|
1705003050WL034394
|
Netaram Pal
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291216983
|
|
NetaramPal
|
STATE BANK OF INDIA(508548)
|
|
36
|
NARWAR
|
MP-05-003-050-001/372-A
(JHANDA)
|
1705003050NRG24231020230963854
|
24/10/2023
|
Yogendra Singh Jadon
|
1705003050WL034394
|
Yogendra Singh Jadon
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291216983
|
|
YogendraSinghJadon
|
STATE BANK OF INDIA(508548)
|
|
37
|
NARWAR
|
MP-05-003-050-001/774
(JHANDA)
|
1705003050NRG24231020230963748
|
24/10/2023
|
ramsevak
|
1705003050WL034393
|
ramsevak
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291216983
|
|
ramsevak
|
STATE BANK OF INDIA(508548)
|
|
38
|
NARWAR
|
MP-05-003-050-001/786
(JHANDA)
|
1705003050NRG24231020230963749
|
24/10/2023
|
dheeraj singh
|
1705003050WL034393
|
dheeraj singh
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216983
|
|
dheerajsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
NARWAR
|
MP-05-003-050-001/801
(JHANDA)
|
1705003050NRG24231020230963856
|
24/10/2023
|
LAXMAN SEN
|
1705003050WL034394
|
LAXMAN SEN
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291216983
|
|
LAXMANSEN
|
STATE BANK OF INDIA(508548)
|
|
40
|
NARWAR
|
MP-05-003-050-001/804
(JHANDA)
|
1705003050NRG24231020230963857
|
24/10/2023
|
BHAGIRATH ADIWASI
|
1705003050WL034394
|
BHAGIRATH ADIWASI
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291216983
|
|
BHAGIRATHADIWASI
|
STATE BANK OF INDIA(508548)
|
|
41
|
NARWAR
|
MP-05-003-050-001/886
(JHANDA)
|
1705003050NRG24231020230963858
|
24/10/2023
|
santosh singh solanki
|
1705003050WL034394
|
santosh singh solanki
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216983
|
|
santoshsinghsolanki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
NARWAR
|
MP-05-003-050-001/918
(JHANDA)
|
1705003050NRG24231020230963860
|
24/10/2023
|
kaiyan singh tomar
|
1705003050WL034394
|
kaiyan singh tomar
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291216983
|
|
kaiyansinghtomar
|
STATE BANK OF INDIA(508548)
|
|
43
|
NARWAR
|
MP-05-003-050-001/919
(JHANDA)
|
1705003050NRG24231020230963861
|
24/10/2023
|
bhushan singh tomar
|
1705003050WL034394
|
bhushan singh tomar
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216983
|
|
bhushansinghtomar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
NARWAR
|
MP-05-003-050-002/54-A
(JHANDA)
|
1705003050NRG24231020230963750
|
24/10/2023
|
arjun SINGH
|
1705003050WL034393
|
arjun SINGH
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291216983
|
|
arjunSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40885
|
40885
|
|
|
|
|
|
|
|
|
45
|
NARWAR
|
MP-05-003-050-001/10004
(JHANDA)
|
1705003050NRG24231020230963690
|
24/10/2023
|
mahendra singh
|
1705003050WL034393
|
mahendra singh
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291216983
|
|
mahendrasingh
|
STATE BANK OF INDIA(508548)
|
|
46
|
NARWAR
|
MP-05-003-050-001/168
(JHANDA)
|
1705003050NRG24231020230963695
|
24/10/2023
|
Kamala Bai Pal
|
1705003050WL034393
|
Kamala Bai Pal
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291216983
|
|
KamalaBaiPal
|
STATE BANK OF INDIA(508548)
|
|
47
|
NARWAR
|
MP-05-003-050-001/213-A
(JHANDA)
|
1705003050NRG24231020230963696
|
24/10/2023
|
Brijesh Tivari
|
1705003050WL034393
|
Brijesh Tivari
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291216983
|
|
BrijeshTivari
|
STATE BANK OF INDIA(508548)
|
|
48
|
NARWAR
|
MP-05-003-050-001/236-B
(JHANDA)
|
1705003050NRG24231020230963753
|
24/10/2023
|
Kadam Singh Lodhi
|
1705003050WL034394
|
Kadam Singh Lodhi
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291216983
|
|
KadamSinghLodhi
|
STATE BANK OF INDIA(508548)
|
|
49
|
NARWAR
|
MP-05-003-050-001/236-C
(JHANDA)
|
1705003050NRG24231020230963754
|
24/10/2023
|
Amol Singh Lodhi
|
1705003050WL034394
|
Amol Singh Lodhi
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216983
|
|
AmolSinghLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
NARWAR
|
MP-05-003-050-001/237-A
(JHANDA)
|
1705003050NRG24231020230963755
|
24/10/2023
|
Kaptan Singh Lodhi
|
1705003050WL034394
|
Kaptan Singh Lodhi
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216983
|
|
KaptanSinghLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
NARWAR
|
MP-05-003-050-001/238-B
(JHANDA)
|
1705003050NRG24231020230963758
|
24/10/2023
|
Keshav Lodhi
|
1705003050WL034394
|
Keshav Lodhi
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291216983
|
|
KeshavLodhi
|
STATE BANK OF INDIA(508548)
|
|
52
|
NARWAR
|
MP-05-003-050-001/246-D
(JHANDA)
|
1705003050NRG24231020230963763
|
24/10/2023
|
Chiroji Adivasi
|
1705003050WL034394
|
Chiroji Adivasi
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216983
|
|
ChirojiAdivasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
53
|
NARWAR
|
MP-05-003-050-001/248-B
(JHANDA)
|
1705003050NRG24231020230963765
|
24/10/2023
|
Ratiram Pal
|
1705003050WL034394
|
Ratiram Pal
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291216983
|
|
RatiramPal
|
STATE BANK OF INDIA(508548)
|
|
54
|
NARWAR
|
MP-05-003-050-001/251-C
(JHANDA)
|
1705003050NRG24231020230963769
|
24/10/2023
|
Rajesh Pal
|
1705003050WL034394
|
Rajesh Pal
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216983
|
|
RajeshPal
|
INDIAN BANK(607105)
|
|
55
|
NARWAR
|
MP-05-003-050-001/252-B
(JHANDA)
|
1705003050NRG24231020230963770
|
24/10/2023
|
Vimla Pal
|
1705003050WL034394
|
Vimla Pal
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291216983
|
|
VimlaPal
|
STATE BANK OF INDIA(508548)
|
|
56
|
NARWAR
|
MP-05-003-050-001/252-C
(JHANDA)
|
1705003050NRG24231020230963771
|
24/10/2023
|
Urmila Adivasi
|
1705003050WL034394
|
Urmila Adivasi
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291216983
|
|
UrmilaAdivasi
|
STATE BANK OF INDIA(508548)
|
|
57
|
NARWAR
|
MP-05-003-050-001/255-D
(JHANDA)
|
1705003050NRG24231020230963775
|
24/10/2023
|
Dyal Singh Banafar
|
1705003050WL034394
|
Dyal Singh Banafar
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216983
|
|
DyalSinghBanafar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
NARWAR
|
MP-05-003-050-001/257-B
(JHANDA)
|
1705003050NRG24231020230963778
|
24/10/2023
|
Sheela Bai Tomar
|
1705003050WL034394
|
Sheela Bai Tomar
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291216983
|
|
SheelaBaiTomar
|
STATE BANK OF INDIA(508548)
|
|
59
|
NARWAR
|
MP-05-003-050-001/265-A
(JHANDA)
|
1705003050NRG24231020230963722
|
24/10/2023
|
Sukhdevi Lodhi
|
1705003050WL034393
|
Sukhdevi Lodhi
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291216983
|
|
SukhdeviLodhi
|
STATE BANK OF INDIA(508548)
|
|
60
|
NARWAR
|
MP-05-003-050-001/266-A
(JHANDA)
|
1705003050NRG24231020230963726
|
24/10/2023
|
Ramdevi Lodhi
|
1705003050WL034393
|
Ramdevi Lodhi
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216983
|
|
RamdeviLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
NARWAR
|
MP-05-003-050-001/266-B
(JHANDA)
|
1705003050NRG24231020230963727
|
24/10/2023
|
Vimlesh Lodhi
|
1705003050WL034393
|
Vimlesh Lodhi
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216983
|
|
VimleshLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
NARWAR
|
MP-05-003-050-001/266-C
(JHANDA)
|
1705003050NRG24231020230963728
|
24/10/2023
|
Ramkumar Lodhi
|
1705003050WL034393
|
Ramkumar Lodhi
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291216983
|
|
RamkumarLodhi
|
STATE BANK OF INDIA(508548)
|
|
63
|
NARWAR
|
MP-05-003-050-001/266-D
(JHANDA)
|
1705003050NRG24231020230963729
|
24/10/2023
|
Hanumant Singh Lodhi
|
1705003050WL034393
|
Hanumant Singh Lodhi
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291216983
|
|
HanumantSinghLodhi
|
STATE BANK OF INDIA(508548)
|
|
64
|
NARWAR
|
MP-05-003-050-001/267-A
(JHANDA)
|
1705003050NRG24231020230963730
|
24/10/2023
|
Pooja Lodhi
|
1705003050WL034393
|
Pooja Lodhi
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216983
|
|
PoojaLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
NARWAR
|
MP-05-003-050-001/273-B
(JHANDA)
|
1705003050NRG24231020230963800
|
24/10/2023
|
Sonu Singh
|
1705003050WL034394
|
Sonu Singh
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291216983
|
|
SonuSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
NARWAR
|
MP-05-003-050-001/273-C
(JHANDA)
|
1705003050NRG24231020230963801
|
24/10/2023
|
Poonam Rathour
|
1705003050WL034394
|
Poonam Rathour
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291216983
|
|
PoonamRathour
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
NARWAR
|
MP-05-003-050-001/305-C
(JHANDA)
|
1705003050NRG24231020230963744
|
24/10/2023
|
Aarti Dudey
|
1705003050WL034393
|
Aarti Dudey
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291216983
|
|
AartiDudey
|
STATE BANK OF INDIA(508548)
|
|
68
|
NARWAR
|
MP-05-003-050-001/306-C
(JHANDA)
|
1705003050NRG24231020230963746
|
24/10/2023
|
Geeta Pal
|
1705003050WL034393
|
Geeta Pal
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291216983
|
|
GeetaPal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31382
|
31382
|
|
|
|
|
|
|
|
|
69
|
NARWAR
|
MP-05-003-032-001/10-B
(SAVOLI)
|
1705003032NRG24231020230960185
|
24/10/2023
|
LAXMI BAI
|
1705003032WL034288
|
LAXMI BAI
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291216983
|
|
LAXMIBAI
|
STATE BANK OF INDIA(508548)
|
|
70
|
NARWAR
|
MP-05-003-032-001/10-C
(SAVOLI)
|
1705003032NRG24231020230960186
|
24/10/2023
|
BALLIRAM BATHAM
|
1705003032WL034288
|
BALLIRAM BATHAM
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291216983
|
|
BALLIRAMBATHAM
|
STATE BANK OF INDIA(508548)
|
|
71
|
NARWAR
|
MP-05-003-032-001/103-A
(SAVOLI)
|
1705003032NRG24231020230960188
|
24/10/2023
|
MANGAL
|
1705003032WL034288
|
MANGAL
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291216983
|
|
MANGAL
|
STATE BANK OF INDIA(508548)
|
|
72
|
NARWAR
|
MP-05-003-032-001/103-A
(SAVOLI)
|
1705003032NRG24231020230960187
|
24/10/2023
|
phula
|
1705003032WL034288
|
phula
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291216983
|
|
phula
|
STATE BANK OF INDIA(508548)
|
|
73
|
NARWAR
|
MP-05-003-032-001/103-B
(SAVOLI)
|
1705003032NRG24231020230960190
|
24/10/2023
|
ANGURI BATHAM
|
1705003032WL034288
|
ANGURI BATHAM
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291216983
|
|
ANGURIBATHAM
|
STATE BANK OF INDIA(508548)
|
|
74
|
NARWAR
|
MP-05-003-032-001/103-B
(SAVOLI)
|
1705003032NRG24231020230960189
|
24/10/2023
|
BEERENDRA BATHAM
|
1705003032WL034288
|
BEERENDRA BATHAM
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291216983
|
|
BEERENDRABATHAM
|
STATE BANK OF INDIA(508548)
|
|
75
|
NARWAR
|
MP-05-003-032-001/105
(SAVOLI)
|
1705003032NRG24231020230960192
|
24/10/2023
|
devi singh
|
1705003032WL034288
|
devi singh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291216983
|
|
devisingh
|
STATE BANK OF INDIA(508548)
|
|
76
|
NARWAR
|
MP-05-003-032-001/105
(SAVOLI)
|
1705003032NRG24231020230960191
|
24/10/2023
|
Hasmukhi
|
1705003032WL034288
|
Hasmukhi
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291216983
|
|
Hasmukhi
|
STATE BANK OF INDIA(508548)
|
|
77
|
NARWAR
|
MP-05-003-032-001/105-A
(SAVOLI)
|
1705003032NRG24231020230960193
|
24/10/2023
|
RATI PRAJAPATI
|
1705003032WL034288
|
RATI PRAJAPATI
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291216983
|
|
RATIPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
78
|
NARWAR
|
MP-05-003-032-001/106-A
(SAVOLI)
|
1705003032NRG24231020230960194
|
24/10/2023
|
KAMLA BAI
|
1705003032WL034288
|
KAMLA BAI
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291216983
|
|
KAMLABAI
|
STATE BANK OF INDIA(508548)
|
|
79
|
NARWAR
|
MP-05-003-032-001/109-A
(SAVOLI)
|
1705003032NRG24231020230960196
|
24/10/2023
|
NARAYANI
|
1705003032WL034288
|
NARAYANI
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291216983
|
|
NARAYANI
|
STATE BANK OF INDIA(508548)
|
|
80
|
NARWAR
|
MP-05-003-032-001/109-A
(SAVOLI)
|
1705003032NRG24231020230960195
|
24/10/2023
|
PATIRAM BATHAM
|
1705003032WL034288
|
PATIRAM BATHAM
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291216983
|
|
PATIRAMBATHAM
|
STATE BANK OF INDIA(508548)
|
|
81
|
NARWAR
|
MP-05-003-032-001/11
(SAVOLI)
|
1705003032NRG24231020230960197
|
24/10/2023
|
meena
|
1705003032WL034288
|
meena
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291216983
|
|
meena
|
STATE BANK OF INDIA(508548)
|
|
82
|
NARWAR
|
MP-05-003-032-001/119-B
(SAVOLI)
|
1705003032NRG24231020230960198
|
24/10/2023
|
mahendra singh batham
|
1705003032WL034288
|
mahendra singh batham
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216983
|
|
mahendrasinghbatham
|
BANK OF BARODA(606985)
|
|
83
|
NARWAR
|
MP-05-003-032-001/119-B
(SAVOLI)
|
1705003032NRG24231020230960199
|
24/10/2023
|
MURTI BAI BATHAM
|
1705003032WL034288
|
MURTI BAI BATHAM
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291216983
|
|
MURTIBAIBATHAM
|
STATE BANK OF INDIA(508548)
|
|
84
|
NARWAR
|
MP-05-003-032-001/119-C
(SAVOLI)
|
1705003032NRG24231020230960201
|
24/10/2023
|
geeta batham
|
1705003032WL034288
|
geeta batham
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291216983
|
|
geetabatham
|
STATE BANK OF INDIA(508548)
|
|
85
|
NARWAR
|
MP-05-003-032-001/119-C
(SAVOLI)
|
1705003032NRG24231020230960200
|
24/10/2023
|
manoja batham
|
1705003032WL034288
|
manoja batham
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291216983
|
|
manojabatham
|
STATE BANK OF INDIA(508548)
|
|
86
|
NARWAR
|
MP-05-003-032-001/132-A
(SAVOLI)
|
1705003032NRG24231020230960202
|
24/10/2023
|
Somvati
|
1705003032WL034288
|
Somvati
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291216983
|
|
Somvati
|
STATE BANK OF INDIA(508548)
|
|
87
|
NARWAR
|
MP-05-003-032-001/133-A
(SAVOLI)
|
1705003032NRG24231020230960203
|
24/10/2023
|
SHILA BATHAM
|
1705003032WL034288
|
SHILA BATHAM
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291216983
|
|
SHILABATHAM
|
STATE BANK OF INDIA(508548)
|
|
88
|
NARWAR
|
MP-05-003-032-001/146
(SAVOLI)
|
1705003032NRG24231020230960204
|
24/10/2023
|
Aadiram batham
|
1705003032WL034288
|
Aadiram batham
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291216983
|
|
Aadirambatham
|
STATE BANK OF INDIA(508548)
|
|
89
|
NARWAR
|
MP-05-003-032-001/147-A
(SAVOLI)
|
1705003032NRG24231020230960205
|
24/10/2023
|
PRHALAD
|
1705003032WL034288
|
PRHALAD
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291216983
|
|
PRHALAD
|
STATE BANK OF INDIA(508548)
|
|
90
|
NARWAR
|
MP-05-003-032-001/149
(SAVOLI)
|
1705003032NRG24231020230960206
|
24/10/2023
|
Doulatram
|
1705003032WL034288
|
Doulatram
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291216983
|
|
Doulatram
|
STATE BANK OF INDIA(508548)
|
|
91
|
NARWAR
|
MP-05-003-032-001/150-B
(SAVOLI)
|
1705003032NRG24231020230960207
|
24/10/2023
|
KISHOR SINGH
|
1705003032WL034288
|
KISHOR SINGH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291216983
|
|
KISHORSINGH
|
STATE BANK OF INDIA(508548)
|
|
92
|
NARWAR
|
MP-05-003-032-001/150-B
(SAVOLI)
|
1705003032NRG24231020230960208
|
24/10/2023
|
VINTI
|
1705003032WL034288
|
VINTI
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291216983
|
|
VINTI
|
STATE BANK OF INDIA(508548)
|
|
93
|
NARWAR
|
MP-05-003-032-001/156-A
(SAVOLI)
|
1705003032NRG24231020230960210
|
24/10/2023
|
Bhagbati Manjhi
|
1705003032WL034288
|
Bhagbati Manjhi
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291216983
|
|
BhagbatiManjhi
|
STATE BANK OF INDIA(508548)
|
|
94
|
NARWAR
|
MP-05-003-032-001/156-A
(SAVOLI)
|
1705003032NRG24231020230960209
|
24/10/2023
|
NARAYAN
|
1705003032WL034288
|
NARAYAN
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291216983
|
|
NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
95
|
NARWAR
|
MP-05-003-032-001/159-A
(SAVOLI)
|
1705003032NRG24231020230960211
|
24/10/2023
|
DAYARAM
|
1705003032WL034288
|
DAYARAM
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291216983
|
|
DAYARAM
|
STATE BANK OF INDIA(508548)
|
|
96
|
NARWAR
|
MP-05-003-032-001/159-A
(SAVOLI)
|
1705003032NRG24231020230960212
|
24/10/2023
|
JASHODA BATHAM
|
1705003032WL034288
|
JASHODA BATHAM
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291216983
|
|
JASHODABATHAM
|
STATE BANK OF INDIA(508548)
|
|
97
|
NARWAR
|
MP-05-003-032-001/159-B
(SAVOLI)
|
1705003032NRG24231020230960213
|
24/10/2023
|
DEVKI BATHAM
|
1705003032WL034288
|
DEVKI BATHAM
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291216983
|
|
DEVKIBATHAM
|
STATE BANK OF INDIA(508548)
|
|
98
|
NARWAR
|
MP-05-003-032-001/162
(SAVOLI)
|
1705003032NRG24231020230960214
|
24/10/2023
|
DABBU RAM BATHAM
|
1705003032WL034288
|
DABBU RAM BATHAM
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291216983
|
|
DABBURAMBATHAM
|
STATE BANK OF INDIA(508548)
|
|
99
|
NARWAR
|
MP-05-003-032-001/163-A
(SAVOLI)
|
1705003032NRG24231020230960215
|
24/10/2023
|
Guddi bai
|
1705003032WL034288
|
Guddi bai
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
291216983
|
|
Guddibai
|
STATE BANK OF INDIA(508548)
|
|
100
|
NARWAR
|
MP-05-003-032-001/163-A
(SAVOLI)
|
1705003032NRG24231020230960216
|
24/10/2023
|
KALLI BATHAM
|
1705003032WL034288
|
KALLI BATHAM
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
291216983
|
|
KALLIBATHAM
|
STATE BANK OF INDIA(508548)
|
|
101
|
NARWAR
|
MP-05-003-032-001/170-C
(SAVOLI)
|
1705003032NRG24231020230960217
|
24/10/2023
|
bharat
|
1705003032WL034288
|
bharat
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291216983
|
|
bharat
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
NARWAR
|
MP-05-003-032-001/172-A
(SAVOLI)
|
1705003032NRG24231020230960218
|
24/10/2023
|
KAMALKISHOR
|
1705003032WL034288
|
KAMALKISHOR
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
291216983
|
|
KAMALKISHOR
|
STATE BANK OF INDIA(508548)
|
|
103
|
NARWAR
|
MP-05-003-032-001/193
(SAVOLI)
|
1705003032NRG24231020230960219
|
24/10/2023
|
MULLO
|
1705003032WL034288
|
MULLO
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
291216983
|
|
MULLO
|
STATE BANK OF INDIA(508548)
|
|
104
|
NARWAR
|
MP-05-003-032-001/194-B
(SAVOLI)
|
1705003032NRG24231020230960220
|
24/10/2023
|
Kallu
|
1705003032WL034288
|
Kallu
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
291216983
|
|
Kallu
|
STATE BANK OF INDIA(508548)
|
|
105
|
NARWAR
|
MP-05-003-032-001/194-B
(SAVOLI)
|
1705003032NRG24231020230960221
|
24/10/2023
|
Ram bai
|
1705003032WL034288
|
Ram bai
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
291216983
|
|
Rambai
|
STATE BANK OF INDIA(508548)
|
|
106
|
NARWAR
|
MP-05-003-032-001/194-B
(SAVOLI)
|
1705003032NRG24231020230960222
|
24/10/2023
|
Roshan
|
1705003032WL034288
|
Roshan
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
291216983
|
|
Roshan
|
STATE BANK OF INDIA(508548)
|
|
107
|
NARWAR
|
MP-05-003-032-001/23-A
(SAVOLI)
|
1705003032NRG24231020230960224
|
24/10/2023
|
SUNEETA
|
1705003032WL034288
|
SUNEETA
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
291216983
|
|
SUNEETA
|
STATE BANK OF INDIA(508548)
|
|
108
|
NARWAR
|
MP-05-003-032-001/23-A
(SAVOLI)
|
1705003032NRG24231020230960223
|
24/10/2023
|
VIJAY SINGH
|
1705003032WL034288
|
VIJAY SINGH
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
291216983
|
|
VIJAYSINGH
|
STATE BANK OF INDIA(508548)
|
|
109
|
NARWAR
|
MP-05-003-032-001/239
(SAVOLI)
|
1705003032NRG24231020230960225
|
24/10/2023
|
SANJU
|
1705003032WL034288
|
SANJU
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
291216983
|
|
SANJU
|
STATE BANK OF INDIA(508548)
|
|
110
|
NARWAR
|
MP-05-003-032-001/25-A
(SAVOLI)
|
1705003032NRG24231020230960226
|
24/10/2023
|
LAXMI
|
1705003032WL034288
|
LAXMI
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
291216983
|
|
LAXMI
|
STATE BANK OF INDIA(508548)
|
|
111
|
NARWAR
|
MP-05-003-032-001/296-A
(SAVOLI)
|
1705003032NRG24231020230960228
|
24/10/2023
|
NARAYAN BATHAM
|
1705003032WL034288
|
NARAYAN BATHAM
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291216983
|
|
NARAYANBATHAM
|
STATE BANK OF INDIA(508548)
|
|
112
|
NARWAR
|
MP-05-003-032-001/296-A
(SAVOLI)
|
1705003032NRG24231020230960227
|
24/10/2023
|
USHA BATHAM
|
1705003032WL034288
|
USHA BATHAM
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291216983
|
|
USHABATHAM
|
STATE BANK OF INDIA(508548)
|
|
113
|
NARWAR
|
MP-05-003-032-001/315
(SAVOLI)
|
1705003032NRG24231020230960229
|
24/10/2023
|
jagan singh batham
|
1705003032WL034288
|
jagan singh batham
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291216983
|
|
jagansinghbatham
|
STATE BANK OF INDIA(508548)
|
|
114
|
NARWAR
|
MP-05-003-032-001/315
(SAVOLI)
|
1705003032NRG24231020230960230
|
24/10/2023
|
meera bathem
|
1705003032WL034288
|
meera bathem
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291216983
|
|
meerabathem
|
STATE BANK OF INDIA(508548)
|
|
115
|
NARWAR
|
MP-05-003-032-001/35
(SAVOLI)
|
1705003032NRG24231020230960231
|
24/10/2023
|
sarman batham
|
1705003032WL034288
|
sarman batham
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291216983
|
|
sarmanbatham
|
STATE BANK OF INDIA(508548)
|
|
116
|
NARWAR
|
MP-05-003-032-001/35-A
(SAVOLI)
|
1705003032NRG24231020230960232
|
24/10/2023
|
Fulvati
|
1705003032WL034288
|
Fulvati
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291216983
|
|
Fulvati
|
STATE BANK OF INDIA(508548)
|
|
117
|
NARWAR
|
MP-05-003-032-001/5-A
(SAVOLI)
|
1705003032NRG24231020230960233
|
24/10/2023
|
RADHA
|
1705003032WL034288
|
RADHA
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291216983
|
|
RADHA
|
STATE BANK OF INDIA(508548)
|
|
118
|
NARWAR
|
MP-05-003-032-001/53-A
(SAVOLI)
|
1705003032NRG24231020230960236
|
24/10/2023
|
dhaniram
|
1705003032WL034288
|
dhaniram
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291216983
|
|
dhaniram
|
STATE BANK OF INDIA(508548)
|
|
119
|
NARWAR
|
MP-05-003-032-001/56-B
(SAVOLI)
|
1705003032NRG24231020230960237
|
24/10/2023
|
kiran
|
1705003032WL034288
|
kiran
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291216983
|
|
kiran
|
STATE BANK OF INDIA(508548)
|
|
120
|
NARWAR
|
MP-05-003-032-001/56-D
(SAVOLI)
|
1705003032NRG24231020230960238
|
24/10/2023
|
LAXMI BATHAM
|
1705003032WL034288
|
LAXMI BATHAM
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291216983
|
|
LAXMIBATHAM
|
STATE BANK OF INDIA(508548)
|
|
121
|
NARWAR
|
MP-05-003-032-001/57-A
(SAVOLI)
|
1705003032NRG24231020230960239
|
24/10/2023
|
MADAN LAL
|
1705003032WL034288
|
MADAN LAL
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291216983
|
|
MADANLAL
|
STATE BANK OF INDIA(508548)
|
|
122
|
NARWAR
|
MP-05-003-032-001/57-A
(SAVOLI)
|
1705003032NRG24231020230960240
|
24/10/2023
|
RANI BATHAM
|
1705003032WL034288
|
RANI BATHAM
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291216983
|
|
RANIBATHAM
|
STATE BANK OF INDIA(508548)
|
|
123
|
NARWAR
|
MP-05-003-032-001/58-A
(SAVOLI)
|
1705003032NRG24231020230960242
|
24/10/2023
|
KUSUM BAI BATHAM
|
1705003032WL034288
|
KUSUM BAI BATHAM
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291216983
|
|
KUSUMBAIBATHAM
|
STATE BANK OF INDIA(508548)
|
|
124
|
NARWAR
|
MP-05-003-032-001/71-A
(SAVOLI)
|
1705003032NRG24231020230960243
|
24/10/2023
|
pooja batham
|
1705003032WL034288
|
pooja batham
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216983
|
|
poojabatham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
NARWAR
|
MP-05-003-032-001/71-C
(SAVOLI)
|
1705003032NRG24231020230960244
|
24/10/2023
|
KALLO BATHAM
|
1705003032WL034288
|
KALLO BATHAM
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291216983
|
|
KALLOBATHAM
|
STATE BANK OF INDIA(508548)
|
|
126
|
NARWAR
|
MP-05-003-032-001/91
(SAVOLI)
|
1705003032NRG24231020230960245
|
24/10/2023
|
guddi bai batham
|
1705003032WL034288
|
guddi bai batham
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291216983
|
|
guddibaibatham
|
STATE BANK OF INDIA(508548)
|
|
127
|
NARWAR
|
MP-05-003-057-002/131
(TORIAKHURD)
|
1705003057NRG24241020230964570
|
24/10/2023
|
Kaptan kevat
|
1705003057WL034414
|
Kaptan kevat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216983
|
|
Kaptankevat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
NARWAR
|
MP-05-003-057-002/142
(TORIAKHURD)
|
1705003057NRG24241020230964571
|
24/10/2023
|
SITARAM PAL
|
1705003057WL034414
|
SITARAM PAL
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216983
|
|
SITARAMPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
NARWAR
|
MP-05-003-057-002/201
(TORIAKHURD)
|
1705003057NRG24241020230964573
|
24/10/2023
|
DWARKA KUSHWAH
|
1705003057WL034414
|
DWARKA KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291216983
|
|
DWARKAKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
130
|
NARWAR
|
MP-05-003-057-002/204
(TORIAKHURD)
|
1705003057NRG24241020230964574
|
24/10/2023
|
Murari
|
1705003057WL034414
|
Murari
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216983
|
|
Murari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
NARWAR
|
MP-05-003-057-002/208
(TORIAKHURD)
|
1705003057NRG24241020230964575
|
24/10/2023
|
ASHOK
|
1705003057WL034414
|
ASHOK
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216983
|
|
ASHOK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
NARWAR
|
MP-05-003-057-002/29
(TORIAKHURD)
|
1705003057NRG24241020230964580
|
24/10/2023
|
Karan
|
1705003057WL034414
|
Karan
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216983
|
|
Karan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
NARWAR
|
MP-05-003-057-002/320
(TORIAKHURD)
|
1705003057NRG24241020230964581
|
24/10/2023
|
PREMNARAYAN
|
1705003057WL034414
|
PREMNARAYAN
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216983
|
|
PREMNARAYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
NARWAR
|
MP-05-003-057-002/358
(TORIAKHURD)
|
1705003057NRG24241020230964582
|
24/10/2023
|
Sukhlal
|
1705003057WL034414
|
Sukhlal
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216983
|
|
Sukhlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
NARWAR
|
MP-05-003-057-002/364
(TORIAKHURD)
|
1705003057NRG24241020230964584
|
24/10/2023
|
Sitaram
|
1705003057WL034414
|
Sitaram
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291216983
|
|
Sitaram
|
STATE BANK OF INDIA(508548)
|
|
136
|
NARWAR
|
MP-05-003-057-002/397
(TORIAKHURD)
|
1705003057NRG24241020230964589
|
24/10/2023
|
MUKESH PRAJAPATI
|
1705003057WL034415
|
MUKESH PRAJAPATI
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216983
|
|
MUKESHPRAJAPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
NARWAR
|
MP-05-003-057-002/452
(TORIAKHURD)
|
1705003057NRG24241020230964591
|
24/10/2023
|
GULAB SINGH PAL
|
1705003057WL034415
|
GULAB SINGH PAL
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216983
|
|
GULABSINGHPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
NARWAR
|
MP-05-003-057-002/527
(TORIAKHURD)
|
1705003057NRG24241020230964604
|
24/10/2023
|
RATAN SINGH SOLANKI
|
1705003057WL034415
|
RATAN SINGH SOLANKI
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216983
|
|
RATANSINGHSOLANKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90168
|
90168
|
|
|
|
|
|
|
|
|
139
|
NARWAR
|
MP-05-003-057-002/396
(TORIAKHURD)
|
1705003057NRG24241020230964588
|
24/10/2023
|
JASODA PRAJAPATI
|
1705003057WL034414
|
JASODA PRAJAPATI
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291216983
|
|
JASODAPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
140
|
NARWAR
|
MP-05-003-057-002/473
(TORIAKHURD)
|
1705003057NRG24241020230964597
|
24/10/2023
|
SIRNAM PAL
|
1705003057WL034415
|
SIRNAM PAL
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216983
|
|
SIRNAMPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
141
|
NARWAR
|
MP-05-003-032-001/53
(SAVOLI)
|
1705003032NRG24231020230960234
|
24/10/2023
|
Badam
|
1705003032WL034288
|
Badam
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216983
|
|
Badam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
142
|
NARWAR
|
MP-05-003-032-001/53
(SAVOLI)
|
1705003032NRG24231020230960235
|
24/10/2023
|
GEETA
|
1705003032WL034288
|
GEETA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216983
|
|
GEETA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
143
|
NARWAR
|
MP-05-003-032-001/86-A
(SAVOLI)
|
1705003032NRG24231020230960286
|
24/10/2023
|
KALA KOLI
|
1705003032WL034289
|
KALA KOLI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216983
|
|
KALAKOLI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
144
|
NARWAR
|
MP-05-003-050-001/236-A
(JHANDA)
|
1705003050NRG24231020230963752
|
24/10/2023
|
Pragial Lodhi
|
1705003050WL034394
|
Pragial Lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216983
|
|
PragialLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
NARWAR
|
MP-05-003-050-001/250-D
(JHANDA)
|
1705003050NRG24231020230963768
|
24/10/2023
|
Dharmenda Pal
|
1705003050WL034394
|
Dharmenda Pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216983
|
|
DharmendaPal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
146
|
NARWAR
|
MP-05-003-050-001/264-A
(JHANDA)
|
1705003050NRG24231020230963720
|
24/10/2023
|
Anita Bai Sen
|
1705003050WL034393
|
Anita Bai Sen
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216983
|
|
AnitaBaiSen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
NARWAR
|
MP-05-003-057-002/284
(TORIAKHURD)
|
1705003057NRG24241020230964578
|
24/10/2023
|
SUNITA GUPTA
|
1705003057WL034414
|
SUNITA GUPTA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216983
|
|
SUNITAGUPTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
NARWAR
|
MP-05-003-057-002/378
(TORIAKHURD)
|
1705003057NRG24241020230964587
|
24/10/2023
|
MUNNA
|
1705003057WL034414
|
MUNNA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216983
|
|
MUNNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
149
|
NARWAR
|
MP-05-003-032-001/217-A
(SAVOLI)
|
1705003032NRG24231020230960256
|
24/10/2023
|
SHIVKUMAR BAGHEL
|
1705003032WL034289
|
SHIVKUMAR BAGHEL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216983
|
|
SHIVKUMARBAGHEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
150
|
NARWAR
|
MP-05-003-032-001/220
(SAVOLI)
|
1705003032NRG24231020230960258
|
24/10/2023
|
BHAGWANDAS KUSHWAH
|
1705003032WL034289
|
BHAGWANDAS KUSHWAH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216983
|
|
BHAGWANDASKUSHWAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
NARWAR
|
MP-05-003-050-001/10009
(JHANDA)
|
1705003050NRG24231020230963691
|
24/10/2023
|
rameevr singh
|
1705003050WL034393
|
rameevr singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216983
|
|
rameevrsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
NARWAR
|
MP-05-003-050-001/10010
(JHANDA)
|
1705003050NRG24231020230963692
|
24/10/2023
|
julee
|
1705003050WL034393
|
julee
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216983
|
|
julee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
NARWAR
|
MP-05-003-050-001/10011
(JHANDA)
|
1705003050NRG24231020230963693
|
24/10/2023
|
pawan singh
|
1705003050WL034393
|
pawan singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216983
|
|
pawansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
NARWAR
|
MP-05-003-050-001/235-A
(JHANDA)
|
1705003050NRG24231020230963706
|
24/10/2023
|
Guddi Bai jadon
|
1705003050WL034393
|
Guddi Bai jadon
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216983
|
|
GuddiBaijadon
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
NARWAR
|
MP-05-003-050-001/238-C
(JHANDA)
|
1705003050NRG24231020230963759
|
24/10/2023
|
Ramdevi Lodhi
|
1705003050WL034394
|
Ramdevi Lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216983
|
|
RamdeviLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
NARWAR
|
MP-05-003-050-001/239-B
(JHANDA)
|
1705003050NRG24231020230963761
|
24/10/2023
|
Naturam Lodhi
|
1705003050WL034394
|
Naturam Lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216983
|
|
NaturamLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
NARWAR
|
MP-05-003-050-001/245-C
(JHANDA)
|
1705003050NRG24231020230963708
|
24/10/2023
|
Atto Bai
|
1705003050WL034393
|
Atto Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216983
|
|
AttoBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
NARWAR
|
MP-05-003-050-001/250-B
(JHANDA)
|
1705003050NRG24231020230963767
|
24/10/2023
|
Mohan Singh Solanki
|
1705003050WL034394
|
Mohan Singh Solanki
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216983
|
|
MohanSinghSolanki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
NARWAR
|
MP-05-003-050-001/253-C
(JHANDA)
|
1705003050NRG24231020230963772
|
24/10/2023
|
Shankar Singh Thakur
|
1705003050WL034394
|
Shankar Singh Thakur
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216983
|
|
ShankarSinghThakur
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
NARWAR
|
MP-05-003-050-001/256-A
(JHANDA)
|
1705003050NRG24231020230963776
|
24/10/2023
|
Ashok Singh
|
1705003050WL034394
|
Ashok Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216983
|
|
AshokSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
NARWAR
|
MP-05-003-050-001/257-C
(JHANDA)
|
1705003050NRG24231020230963779
|
24/10/2023
|
Ajav Singh
|
1705003050WL034394
|
Ajav Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216983
|
|
AjavSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
NARWAR
|
MP-05-003-050-001/261-D
(JHANDA)
|
1705003050NRG24231020230963781
|
24/10/2023
|
Deepak Banafar
|
1705003050WL034394
|
Deepak Banafar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216983
|
|
DeepakBanafar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
NARWAR
|
MP-05-003-050-001/262-A
(JHANDA)
|
1705003050NRG24231020230963714
|
24/10/2023
|
Vidya Bai Banafar
|
1705003050WL034393
|
Vidya Bai Banafar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216983
|
|
VidyaBaiBanafar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
NARWAR
|
MP-05-003-050-001/262-B
(JHANDA)
|
1705003050NRG24231020230963715
|
24/10/2023
|
Varsha Banafar
|
1705003050WL034393
|
Varsha Banafar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291216983
|
|
VarshaBanafar
|
STATE BANK OF INDIA(508548)
|
|
165
|
NARWAR
|
MP-05-003-050-001/262-C
(JHANDA)
|
1705003050NRG24231020230963716
|
24/10/2023
|
Rashmi Parihar
|
1705003050WL034393
|
Rashmi Parihar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216983
|
|
RashmiParihar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
NARWAR
|
MP-05-003-050-001/262-D
(JHANDA)
|
1705003050NRG24231020230963717
|
24/10/2023
|
Pooja Sikarwar
|
1705003050WL034393
|
Pooja Sikarwar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216983
|
|
PoojaSikarwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
NARWAR
|
MP-05-003-050-001/263-A
(JHANDA)
|
1705003050NRG24231020230963718
|
24/10/2023
|
Santosh Singh
|
1705003050WL034393
|
Santosh Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216983
|
|
SantoshSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
NARWAR
|
MP-05-003-050-001/263-B
(JHANDA)
|
1705003050NRG24231020230963719
|
24/10/2023
|
Rachna Baghel
|
1705003050WL034393
|
Rachna Baghel
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216983
|
|
RachnaBaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
NARWAR
|
MP-05-003-050-001/264-B
(JHANDA)
|
1705003050NRG24231020230963721
|
24/10/2023
|
Mansharam
|
1705003050WL034393
|
Mansharam
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216983
|
|
Mansharam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
NARWAR
|
MP-05-003-050-001/265-C
(JHANDA)
|
1705003050NRG24231020230963724
|
24/10/2023
|
Jamvati Lodhi
|
1705003050WL034393
|
Jamvati Lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216983
|
|
JamvatiLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
NARWAR
|
MP-05-003-050-001/267-B
(JHANDA)
|
1705003050NRG24231020230963731
|
24/10/2023
|
Rajni Solanki
|
1705003050WL034393
|
Rajni Solanki
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216983
|
|
RajniSolanki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
NARWAR
|
MP-05-003-050-001/267-D
(JHANDA)
|
1705003050NRG24231020230963733
|
24/10/2023
|
Ishu Solanki
|
1705003050WL034393
|
Ishu Solanki
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216983
|
|
IshuSolanki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
NARWAR
|
MP-05-003-050-001/269-A
(JHANDA)
|
1705003050NRG24231020230963786
|
24/10/2023
|
Devendra singh
|
1705003050WL034394
|
Devendra singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216983
|
|
Devendrasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
NARWAR
|
MP-05-003-050-001/269-C
(JHANDA)
|
1705003050NRG24231020230963788
|
24/10/2023
|
Rajendra Solanki
|
1705003050WL034394
|
Rajendra Solanki
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216983
|
|
RajendraSolanki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
NARWAR
|
MP-05-003-050-001/269-D
(JHANDA)
|
1705003050NRG24231020230963789
|
24/10/2023
|
Asha Devi
|
1705003050WL034394
|
Asha Devi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216983
|
|
AshaDevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
NARWAR
|
MP-05-003-050-001/270-A
(JHANDA)
|
1705003050NRG24231020230963790
|
24/10/2023
|
Muskan
|
1705003050WL034394
|
Muskan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216983
|
|
Muskan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
NARWAR
|
MP-05-003-050-001/270-B
(JHANDA)
|
1705003050NRG24231020230963791
|
24/10/2023
|
Sachin
|
1705003050WL034394
|
Sachin
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216983
|
|
Sachin
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
NARWAR
|
MP-05-003-050-001/270-C
(JHANDA)
|
1705003050NRG24231020230963792
|
24/10/2023
|
Gaytri Thakur
|
1705003050WL034394
|
Gaytri Thakur
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291216983
|
|
GaytriThakur
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
NARWAR
|
MP-05-003-050-001/270-D
(JHANDA)
|
1705003050NRG24231020230963793
|
24/10/2023
|
Masum
|
1705003050WL034394
|
Masum
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291216983
|
|
Masum
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
NARWAR
|
MP-05-003-050-001/271-A
(JHANDA)
|
1705003050NRG24231020230963794
|
24/10/2023
|
Kamlesh
|
1705003050WL034394
|
Kamlesh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291216983
|
|
Kamlesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
NARWAR
|
MP-05-003-050-001/271-B
(JHANDA)
|
1705003050NRG24231020230963795
|
24/10/2023
|
Laxmi Thakur
|
1705003050WL034394
|
Laxmi Thakur
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291216983
|
|
LaxmiThakur
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
NARWAR
|
MP-05-003-050-001/271-D
(JHANDA)
|
1705003050NRG24231020230963796
|
24/10/2023
|
Balveer Singh Sandel
|
1705003050WL034394
|
Balveer Singh Sandel
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291216983
|
|
BalveerSinghSandel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
NARWAR
|
MP-05-003-050-001/272-A
(JHANDA)
|
1705003050NRG24231020230963797
|
24/10/2023
|
Jagbhan Singh Tomar
|
1705003050WL034394
|
Jagbhan Singh Tomar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291216983
|
|
JagbhanSinghTomar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
NARWAR
|
MP-05-003-050-001/272-B
(JHANDA)
|
1705003050NRG24231020230963798
|
24/10/2023
|
Jitendra Singh Tomar
|
1705003050WL034394
|
Jitendra Singh Tomar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291216983
|
|
JitendraSinghTomar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
NARWAR
|
MP-05-003-050-001/274-C
(JHANDA)
|
1705003050NRG24231020230963802
|
24/10/2023
|
Rajaram Pal
|
1705003050WL034394
|
Rajaram Pal
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291216983
|
|
RajaramPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
NARWAR
|
MP-05-003-050-001/275-A
(JHANDA)
|
1705003050NRG24231020230963735
|
24/10/2023
|
Askash Jadon
|
1705003050WL034393
|
Askash Jadon
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291216983
|
|
AskashJadon
|
STATE BANK OF INDIA(508548)
|
|
187
|
NARWAR
|
MP-05-003-050-001/275-B
(JHANDA)
|
1705003050NRG24231020230963803
|
24/10/2023
|
Sakshi Jadon
|
1705003050WL034394
|
Sakshi Jadon
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216983
|
|
SakshiJadon
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
NARWAR
|
MP-05-003-050-001/276-A
(JHANDA)
|
1705003050NRG24231020230963736
|
24/10/2023
|
Ajaypratap Singh Solanki
|
1705003050WL034393
|
Ajaypratap Singh Solanki
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216983
|
|
AjaypratapSinghSolanki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
NARWAR
|
MP-05-003-050-001/277-A
(JHANDA)
|
1705003050NRG24231020230963805
|
24/10/2023
|
Gavendra Singh Solanki
|
1705003050WL034394
|
Gavendra Singh Solanki
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216983
|
|
GavendraSinghSolanki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
NARWAR
|
MP-05-003-050-001/277-B
(JHANDA)
|
1705003050NRG24231020230963806
|
24/10/2023
|
Urmila
|
1705003050WL034394
|
Urmila
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216983
|
|
Urmila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
NARWAR
|
MP-05-003-050-001/283-A
(JHANDA)
|
1705003050NRG24231020230963808
|
24/10/2023
|
Hira Lal Shakya
|
1705003050WL034394
|
Hira Lal Shakya
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216983
|
|
HiraLalShakya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
NARWAR
|
MP-05-003-050-001/283-B
(JHANDA)
|
1705003050NRG24231020230963809
|
24/10/2023
|
Man Singh Baghel
|
1705003050WL034394
|
Man Singh Baghel
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291216983
|
|
ManSinghBaghel
|
STATE BANK OF INDIA(508548)
|
|
193
|
NARWAR
|
MP-05-003-050-001/293-D
(JHANDA)
|
1705003050NRG24231020230963810
|
24/10/2023
|
Manisha
|
1705003050WL034394
|
Manisha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216983
|
|
Manisha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
NARWAR
|
MP-05-003-050-001/294-A
(JHANDA)
|
1705003050NRG24231020230963811
|
24/10/2023
|
Narayan Singh Jadon
|
1705003050WL034394
|
Narayan Singh Jadon
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216983
|
|
NarayanSinghJadon
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
NARWAR
|
MP-05-003-050-001/294-D
(JHANDA)
|
1705003050NRG24231020230963813
|
24/10/2023
|
Panjab Adivasi
|
1705003050WL034394
|
Panjab Adivasi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216983
|
|
PanjabAdivasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
NARWAR
|
MP-05-003-050-001/295-A
(JHANDA)
|
1705003050NRG24231020230963737
|
24/10/2023
|
Surendra Singh Jadon
|
1705003050WL034393
|
Surendra Singh Jadon
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216983
|
|
SurendraSinghJadon
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
NARWAR
|
MP-05-003-050-001/295-C
(JHANDA)
|
1705003050NRG24231020230963814
|
24/10/2023
|
Rinki Thakur
|
1705003050WL034394
|
Rinki Thakur
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216983
|
|
RinkiThakur
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
NARWAR
|
MP-05-003-050-001/296-A
(JHANDA)
|
1705003050NRG24231020230963816
|
24/10/2023
|
Keshman Singh Lodhi
|
1705003050WL034394
|
Keshman Singh Lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216983
|
|
KeshmanSinghLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
NARWAR
|
MP-05-003-050-001/296-C
(JHANDA)
|
1705003050NRG24231020230963817
|
24/10/2023
|
Vikash Jadon
|
1705003050WL034394
|
Vikash Jadon
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216983
|
|
VikashJadon
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
NARWAR
|
MP-05-003-050-001/296-D
(JHANDA)
|
1705003050NRG24231020230963818
|
24/10/2023
|
Gyan Singh Thakur
|
1705003050WL034394
|
Gyan Singh Thakur
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216983
|
|
GyanSinghThakur
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
NARWAR
|
MP-05-003-050-001/297-D
(JHANDA)
|
1705003050NRG24231020230963821
|
24/10/2023
|
Mohar Singh Sikarwar
|
1705003050WL034394
|
Mohar Singh Sikarwar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216983
|
|
MoharSinghSikarwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
NARWAR
|
MP-05-003-050-001/298-A
(JHANDA)
|
1705003050NRG24231020230963822
|
24/10/2023
|
Meenu Bai Sikarwar
|
1705003050WL034394
|
Meenu Bai Sikarwar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216983
|
|
MeenuBaiSikarwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
NARWAR
|
MP-05-003-050-001/298-B
(JHANDA)
|
1705003050NRG24231020230963823
|
24/10/2023
|
Guddi Tomar
|
1705003050WL034394
|
Guddi Tomar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291216983
|
|
GuddiTomar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
NARWAR
|
MP-05-003-050-001/298-C
(JHANDA)
|
1705003050NRG24231020230963824
|
24/10/2023
|
Gajendra Singh Thakur
|
1705003050WL034394
|
Gajendra Singh Thakur
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291216983
|
|
GajendraSinghThakur
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
NARWAR
|
MP-05-003-050-001/298-D
(JHANDA)
|
1705003050NRG24231020230963825
|
24/10/2023
|
Reeta Bai
|
1705003050WL034394
|
Reeta Bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291216983
|
|
ReetaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
NARWAR
|
MP-05-003-050-001/299-A
(JHANDA)
|
1705003050NRG24231020230963739
|
24/10/2023
|
Pushpa Bai Pal
|
1705003050WL034393
|
Pushpa Bai Pal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216983
|
|
PushpaBaiPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
NARWAR
|
MP-05-003-050-001/299-C
(JHANDA)
|
1705003050NRG24231020230963740
|
24/10/2023
|
Shila Bai Pal
|
1705003050WL034393
|
Shila Bai Pal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216983
|
|
ShilaBaiPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
NARWAR
|
MP-05-003-050-001/299-D
(JHANDA)
|
1705003050NRG24231020230963741
|
24/10/2023
|
Saroj Bai
|
1705003050WL034393
|
Saroj Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216983
|
|
SarojBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
NARWAR
|
MP-05-003-050-001/300-A
(JHANDA)
|
1705003050NRG24231020230963826
|
24/10/2023
|
Matadeen Pal
|
1705003050WL034394
|
Matadeen Pal
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291216983
|
|
MatadeenPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
NARWAR
|
MP-05-003-050-001/300-B
(JHANDA)
|
1705003050NRG24231020230963827
|
24/10/2023
|
Mohabbat Pal
|
1705003050WL034394
|
Mohabbat Pal
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291216983
|
|
MohabbatPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
NARWAR
|
MP-05-003-050-001/300-C
(JHANDA)
|
1705003050NRG24231020230963828
|
24/10/2023
|
Jendhar Pal
|
1705003050WL034394
|
Jendhar Pal
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291216983
|
|
JendharPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
NARWAR
|
MP-05-003-050-001/300-D
(JHANDA)
|
1705003050NRG24231020230963829
|
24/10/2023
|
Phoola Pal
|
1705003050WL034394
|
Phoola Pal
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291216983
|
|
PhoolaPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
NARWAR
|
MP-05-003-050-001/301-A
(JHANDA)
|
1705003050NRG24231020230963742
|
24/10/2023
|
Jeetendra Adivasi
|
1705003050WL034393
|
Jeetendra Adivasi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291216983
|
|
JeetendraAdivasi
|
STATE BANK OF INDIA(508548)
|
|
214
|
NARWAR
|
MP-05-003-050-001/303-D
(JHANDA)
|
1705003050NRG24231020230963830
|
24/10/2023
|
Ramhet Pal
|
1705003050WL034394
|
Ramhet Pal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216983
|
|
RamhetPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
NARWAR
|
MP-05-003-050-001/304-C
(JHANDA)
|
1705003050NRG24231020230963831
|
24/10/2023
|
Vishnu Dev Divedi
|
1705003050WL034394
|
Vishnu Dev Divedi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291216983
|
|
VishnuDevDivedi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
NARWAR
|
MP-05-003-050-001/304-D
(JHANDA)
|
1705003050NRG24231020230963832
|
24/10/2023
|
Vishnu Kranti
|
1705003050WL034394
|
Vishnu Kranti
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291216983
|
|
VishnuKranti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
NARWAR
|
MP-05-003-050-001/305-B
(JHANDA)
|
1705003050NRG24231020230963743
|
24/10/2023
|
Pankaj Dwivedi
|
1705003050WL034393
|
Pankaj Dwivedi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216983
|
|
PankajDwivedi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
NARWAR
|
MP-05-003-050-001/306-A
(JHANDA)
|
1705003050NRG24231020230963833
|
24/10/2023
|
Gourav Singh Padihar
|
1705003050WL034394
|
Gourav Singh Padihar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216983
|
|
GouravSinghPadihar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
NARWAR
|
MP-05-003-050-001/307-A
(JHANDA)
|
1705003050NRG24231020230963835
|
24/10/2023
|
Anno Tomar
|
1705003050WL034394
|
Anno Tomar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216983
|
|
AnnoTomar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
NARWAR
|
MP-05-003-050-001/307-B
(JHANDA)
|
1705003050NRG24231020230963836
|
24/10/2023
|
Mehtab Singh Tomar
|
1705003050WL034394
|
Mehtab Singh Tomar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216983
|
|
MehtabSinghTomar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
NARWAR
|
MP-05-003-050-001/307-C
(JHANDA)
|
1705003050NRG24231020230963837
|
24/10/2023
|
Mithlesh Tomar
|
1705003050WL034394
|
Mithlesh Tomar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216983
|
|
MithleshTomar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
NARWAR
|
MP-05-003-050-001/307-D
(JHANDA)
|
1705003050NRG24231020230963838
|
24/10/2023
|
Rampratap Tomar
|
1705003050WL034394
|
Rampratap Tomar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216983
|
|
RampratapTomar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
NARWAR
|
MP-05-003-050-001/308-A
(JHANDA)
|
1705003050NRG24231020230963839
|
24/10/2023
|
Abhishek Singh Tomar
|
1705003050WL034394
|
Abhishek Singh Tomar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216983
|
|
AbhishekSinghTomar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
NARWAR
|
MP-05-003-050-001/308-B
(JHANDA)
|
1705003050NRG24231020230963840
|
24/10/2023
|
Brahmpal Singh Tomar
|
1705003050WL034394
|
Brahmpal Singh Tomar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216983
|
|
BrahmpalSinghTomar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
NARWAR
|
MP-05-003-050-001/308-C
(JHANDA)
|
1705003050NRG24231020230963841
|
24/10/2023
|
Sudha Tomar
|
1705003050WL034394
|
Sudha Tomar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216983
|
|
SudhaTomar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
NARWAR
|
MP-05-003-050-001/308-D
(JHANDA)
|
1705003050NRG24231020230963842
|
24/10/2023
|
Jasvant Singh Tomar
|
1705003050WL034394
|
Jasvant Singh Tomar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216983
|
|
JasvantSinghTomar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
NARWAR
|
MP-05-003-050-001/310-A
(JHANDA)
|
1705003050NRG24231020230963843
|
24/10/2023
|
Mamta Bai Pal
|
1705003050WL034394
|
Mamta Bai Pal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216983
|
|
MamtaBaiPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
NARWAR
|
MP-05-003-050-001/310-B
(JHANDA)
|
1705003050NRG24231020230963844
|
24/10/2023
|
Rajendri Pal
|
1705003050WL034394
|
Rajendri Pal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291216983
|
|
RajendriPal
|
STATE BANK OF INDIA(508548)
|
|
229
|
NARWAR
|
MP-05-003-050-001/310-C
(JHANDA)
|
1705003050NRG24231020230963845
|
24/10/2023
|
Deelip Tomar
|
1705003050WL034394
|
Deelip Tomar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216983
|
|
DeelipTomar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
NARWAR
|
MP-05-003-050-001/310-D
(JHANDA)
|
1705003050NRG24231020230963846
|
24/10/2023
|
Guddi Bai Jadon
|
1705003050WL034394
|
Guddi Bai Jadon
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216983
|
|
GuddiBaiJadon
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
NARWAR
|
MP-05-003-050-001/311-A
(JHANDA)
|
1705003050NRG24231020230963847
|
24/10/2023
|
Pooja Jadon
|
1705003050WL034394
|
Pooja Jadon
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216983
|
|
PoojaJadon
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
NARWAR
|
MP-05-003-050-001/311-B
(JHANDA)
|
1705003050NRG24231020230963848
|
24/10/2023
|
Sanjay Singh Thakur
|
1705003050WL034394
|
Sanjay Singh Thakur
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216983
|
|
SanjaySinghThakur
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
NARWAR
|
MP-05-003-050-001/311-C
(JHANDA)
|
1705003050NRG24231020230963849
|
24/10/2023
|
Pradeep Thakur
|
1705003050WL034394
|
Pradeep Thakur
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216983
|
|
PradeepThakur
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
NARWAR
|
MP-05-003-050-001/311-D
(JHANDA)
|
1705003050NRG24231020230963850
|
24/10/2023
|
Shivani Baish
|
1705003050WL034394
|
Shivani Baish
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216983
|
|
ShivaniBaish
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
NARWAR
|
MP-05-003-050-001/312-A
(JHANDA)
|
1705003050NRG24231020230963851
|
24/10/2023
|
Ashish Tomar
|
1705003050WL034394
|
Ashish Tomar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216983
|
|
AshishTomar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
NARWAR
|
MP-05-003-050-001/312-B
(JHANDA)
|
1705003050NRG24231020230963852
|
24/10/2023
|
Vikash Singh Thakur
|
1705003050WL034394
|
Vikash Singh Thakur
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216983
|
|
VikashSinghThakur
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
NARWAR
|
MP-05-003-050-001/312-C
(JHANDA)
|
1705003050NRG24231020230963853
|
24/10/2023
|
Bharat Singh Adivasi
|
1705003050WL034394
|
Bharat Singh Adivasi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216983
|
|
BharatSinghAdivasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
NARWAR
|
MP-05-003-050-002/57-A
(JHANDA)
|
1705003050NRG24231020230963751
|
24/10/2023
|
pratipal ss
|
1705003050WL034393
|
pratipal ss
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216983
|
|
pratipalss
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
NARWAR
|
MP-05-003-057-002/103-A
(TORIAKHURD)
|
1705003057NRG24241020230964569
|
24/10/2023
|
Bablu
|
1705003057WL034414
|
Bablu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216983
|
|
Bablu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
NARWAR
|
MP-05-003-057-002/142-A
(TORIAKHURD)
|
1705003057NRG24241020230964572
|
24/10/2023
|
Prtipal
|
1705003057WL034414
|
Prtipal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216983
|
|
Prtipal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
NARWAR
|
MP-05-003-057-002/208-A
(TORIAKHURD)
|
1705003057NRG24241020230964576
|
24/10/2023
|
Bharati Prjapati
|
1705003057WL034414
|
Bharati Prjapati
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216983
|
|
BharatiPrjapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
NARWAR
|
MP-05-003-057-002/219
(TORIAKHURD)
|
1705003057NRG24241020230964577
|
24/10/2023
|
Phul Singh Thakur
|
1705003057WL034414
|
Phul Singh Thakur
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216983
|
|
PhulSinghThakur
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
NARWAR
|
MP-05-003-057-002/289-A
(TORIAKHURD)
|
1705003057NRG24241020230964579
|
24/10/2023
|
sonu prajapti
|
1705003057WL034414
|
sonu prajapti
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216983
|
|
sonuprajapti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
NARWAR
|
MP-05-003-057-002/363
(TORIAKHURD)
|
1705003057NRG24241020230964583
|
24/10/2023
|
Neetu
|
1705003057WL034414
|
Neetu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216983
|
|
Neetu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
NARWAR
|
MP-05-003-057-002/364-A
(TORIAKHURD)
|
1705003057NRG24241020230964585
|
24/10/2023
|
Dharmendra Prajapati
|
1705003057WL034414
|
Dharmendra Prajapati
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216983
|
|
DharmendraPrajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
NARWAR
|
MP-05-003-057-002/368-A
(TORIAKHURD)
|
1705003057NRG24241020230964586
|
24/10/2023
|
Balkrishn Jhan
|
1705003057WL034414
|
Balkrishn Jhan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216983
|
|
BalkrishnJhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
NARWAR
|
MP-05-003-057-002/420-A
(TORIAKHURD)
|
1705003057NRG24241020230964590
|
24/10/2023
|
saruk khan
|
1705003057WL034415
|
saruk khan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216983
|
|
sarukkhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
NARWAR
|
MP-05-003-057-002/459-A
(TORIAKHURD)
|
1705003057NRG24241020230964592
|
24/10/2023
|
Gyan singh
|
1705003057WL034415
|
Gyan singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216983
|
|
Gyansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
NARWAR
|
MP-05-003-057-002/459-B
(TORIAKHURD)
|
1705003057NRG24241020230964593
|
24/10/2023
|
Rajendra
|
1705003057WL034415
|
Rajendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216983
|
|
Rajendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
NARWAR
|
MP-05-003-057-002/466-A
(TORIAKHURD)
|
1705003057NRG24241020230964594
|
24/10/2023
|
savaou Bai
|
1705003057WL034415
|
savaou Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216983
|
|
savaouBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
NARWAR
|
MP-05-003-057-002/472
(TORIAKHURD)
|
1705003057NRG24241020230964595
|
24/10/2023
|
Balbeer singh pal
|
1705003057WL034415
|
Balbeer singh pal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216983
|
|
Balbeersinghpal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
NARWAR
|
MP-05-003-057-002/472-A
(TORIAKHURD)
|
1705003057NRG24241020230964596
|
24/10/2023
|
Malti
|
1705003057WL034415
|
Malti
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216983
|
|
Malti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
NARWAR
|
MP-05-003-057-002/479-A
(TORIAKHURD)
|
1705003057NRG24241020230964598
|
24/10/2023
|
Deepak Prajapati
|
1705003057WL034415
|
Deepak Prajapati
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216983
|
|
DeepakPrajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
NARWAR
|
MP-05-003-057-002/490
(TORIAKHURD)
|
1705003057NRG24241020230964599
|
24/10/2023
|
Malkhan Si
|
1705003057WL034415
|
Malkhan Si
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216983
|
|
MalkhanSi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
NARWAR
|
MP-05-003-057-002/5-A
(TORIAKHURD)
|
1705003057NRG24241020230964600
|
24/10/2023
|
Sonu Prajapati
|
1705003057WL034415
|
Sonu Prajapati
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216983
|
|
SonuPrajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
NARWAR
|
MP-05-003-057-002/503
(TORIAKHURD)
|
1705003057NRG24241020230964601
|
24/10/2023
|
Radhe
|
1705003057WL034415
|
Radhe
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216983
|
|
Radhe
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
NARWAR
|
MP-05-003-057-002/51-B
(TORIAKHURD)
|
1705003057NRG24241020230964602
|
24/10/2023
|
Raghjvendra
|
1705003057WL034415
|
Raghjvendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216983
|
|
Raghjvendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
NARWAR
|
MP-05-003-057-002/514
(TORIAKHURD)
|
1705003057NRG24241020230964603
|
24/10/2023
|
Dharmendra singh solanki
|
1705003057WL034415
|
Dharmendra singh solanki
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216983
|
|
Dharmendrasinghsolanki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
NARWAR
|
MP-05-003-057-002/531
(TORIAKHURD)
|
1705003057NRG24241020230964605
|
24/10/2023
|
Bhagawan singh
|
1705003057WL034415
|
Bhagawan singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216983
|
|
Bhagawansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
NARWAR
|
MP-05-003-057-002/532
(TORIAKHURD)
|
1705003057NRG24241020230964606
|
24/10/2023
|
Rajesh Jha
|
1705003057WL034415
|
Rajesh Jha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216983
|
|
RajeshJha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
NARWAR
|
MP-05-003-057-002/533
(TORIAKHURD)
|
1705003057NRG24241020230964607
|
24/10/2023
|
Arvind
|
1705003057WL034415
|
Arvind
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216983
|
|
Arvind
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
NARWAR
|
MP-05-003-057-002/534
(TORIAKHURD)
|
1705003057NRG24241020230964608
|
24/10/2023
|
VeeraPal
|
1705003057WL034415
|
VeeraPal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216983
|
|
VeeraPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
NARWAR
|
MP-05-003-057-002/534-A
(TORIAKHURD)
|
1705003057NRG24241020230964609
|
24/10/2023
|
Hargyan Pal
|
1705003057WL034415
|
Hargyan Pal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216983
|
|
HargyanPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
NARWAR
|
MP-05-003-057-002/89-A
(TORIAKHURD)
|
1705003057NRG24241020230964610
|
24/10/2023
|
Baksi singh
|
1705003057WL034415
|
Baksi singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216983
|
|
Baksisingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
NARWAR
|
MP-05-003-057-002/97-A
(TORIAKHURD)
|
1705003057NRG24241020230964611
|
24/10/2023
|
Pitam
|
1705003057WL034415
|
Pitam
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216983
|
|
Pitam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
NARWAR
|
MP-05-003-057-002/98-B
(TORIAKHURD)
|
1705003057NRG24241020230964612
|
24/10/2023
|
Mounu
|
1705003057WL034415
|
Mounu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216983
|
|
Mounu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
151385
|
151385
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
345644
|
345644
|
|
|
|
|
|
|
|