|
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-05-003-050-001/326-C
(JHANDA)
|
1705003050NRG25260420240104994
|
29/04/2024
|
Keshav Pal
|
1705003050WL003432
|
Keshav Pal
|
00045
|
BARB0SHIVMP
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646489688
|
|
KeshavPal
|
BANK OF BARODA(606985)
|
|
2
|
NARWAR
|
MP-05-003-050-001/328-A
(JHANDA)
|
1705003050NRG25260420240104999
|
29/04/2024
|
Anil Pal
|
1705003050WL003432
|
Anil Pal
|
00045
|
BARB0SHIVMP
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646489688
|
|
AnilPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
NARWAR
|
MP-05-003-050-001/986
(JHANDA)
|
1705003050NRG25260420240105034
|
29/04/2024
|
bhuri bai
|
1705003050WL003432
|
bhuri bai
|
00045
|
BARB0SHIVMP
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646489688
|
|
bhuribai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3645
|
3645
|
|
|
|
|
|
|
|
|
4
|
NARWAR
|
MP-05-003-050-001/10-A
(JHANDA)
|
1705003050NRG25260420240104691
|
29/04/2024
|
Kallo Adivasi
|
1705003050WL003418
|
Kallo Adivasi
|
00048
|
BKID0009085
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646489688
|
|
KalloAdivasi
|
STATE BANK OF INDIA(508548)
|
|
5
|
NARWAR
|
MP-05-003-050-001/238-A
(JHANDA)
|
1705003050NRG25260420240104724
|
29/04/2024
|
Moorat Singh Lodhi
|
1705003050WL003418
|
Moorat Singh Lodhi
|
00048
|
BKID0009085
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646489688
|
|
MooratSinghLodhi
|
STATE BANK OF INDIA(508548)
|
|
6
|
NARWAR
|
MP-05-003-050-001/238-D
(JHANDA)
|
1705003050NRG25260420240104727
|
29/04/2024
|
Bhagwaan Daas lodhi
|
1705003050WL003418
|
Bhagwaan Daas lodhi
|
00048
|
BKID0009085
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646489688
|
|
BhagwaanDaaslodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
NARWAR
|
MP-05-003-050-001/247-C
(JHANDA)
|
1705003050NRG25260420240104759
|
29/04/2024
|
Ramsakhi
|
1705003050WL003420
|
Ramsakhi
|
00048
|
BKID0009085
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646489688
|
|
Ramsakhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
NARWAR
|
MP-05-003-050-001/247-C
(JHANDA)
|
1705003050NRG25260420240104758
|
29/04/2024
|
Vanti Pal
|
1705003050WL003420
|
Vanti Pal
|
00048
|
BKID0009085
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646489688
|
|
VantiPal
|
BANK OF INDIA(508505)
|
|
9
|
NARWAR
|
MP-05-003-050-001/268-D
(JHANDA)
|
1705003050NRG25260420240104856
|
29/04/2024
|
Kiran Adiwasi
|
1705003050WL003427
|
Kiran Adiwasi
|
00048
|
BKID0009085
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646489688
|
|
KiranAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
10
|
NARWAR
|
MP-05-003-050-001/278-C
(JHANDA)
|
1705003050NRG25260420240104881
|
29/04/2024
|
Rammilan Singh
|
1705003050WL003427
|
Rammilan Singh
|
00048
|
BKID0009085
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646489688
|
|
RammilanSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
NARWAR
|
MP-05-003-050-001/331-A
(JHANDA)
|
1705003050NRG25260420240105006
|
29/04/2024
|
Monu Panihar
|
1705003050WL003432
|
Monu Panihar
|
00048
|
BKID0009085
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646489688
|
|
MonuPanihar
|
BANK OF INDIA(508505)
|
|
12
|
NARWAR
|
MP-05-003-050-001/332-D
(JHANDA)
|
1705003050NRG25260420240105012
|
29/04/2024
|
Asha Lodhi
|
1705003050WL003432
|
Asha Lodhi
|
00048
|
BKID0009085
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646489688
|
|
AshaLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10935
|
10935
|
|
|
|
|
|
|
|
|
13
|
NARWAR
|
MP-05-003-050-001/232-B
(JHANDA)
|
1705003050NRG25260420240104705
|
29/04/2024
|
Narendra Singh Jadon
|
1705003050WL003418
|
Narendra Singh Jadon
|
00048
|
BKID0009556
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646489688
|
|
NarendraSinghJadon
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
14
|
NARWAR
|
MP-05-003-050-001/294-B
(JHANDA)
|
1705003050NRG25260420240104884
|
29/04/2024
|
Ramnaresh Jadon
|
1705003050WL003427
|
Ramnaresh Jadon
|
00152
|
HDFC0000907
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646489688
|
|
RamnareshJadon
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
15
|
NARWAR
|
MP-05-003-050-001/233-A
(JHANDA)
|
1705003050NRG25260420240104709
|
29/04/2024
|
Vikram Singh Jadaun
|
1705003050WL003418
|
Vikram Singh Jadaun
|
00176
|
IDIB000K598
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646489688
|
|
VikramSinghJadaun
|
INDIAN BANK(607105)
|
|
16
|
NARWAR
|
MP-05-003-050-001/251-C
(JHANDA)
|
1705003050NRG25260420240104766
|
29/04/2024
|
Bhuri Bai Pal
|
1705003050WL003420
|
Bhuri Bai Pal
|
00176
|
IDIB000K598
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646489688
|
|
BhuriBaiPal
|
INDIAN BANK(607105)
|
|
17
|
NARWAR
|
MP-05-003-050-001/267-C
(JHANDA)
|
1705003050NRG25260420240104795
|
29/04/2024
|
Saurabh Singh Solanki
|
1705003050WL003420
|
Saurabh Singh Solanki
|
00176
|
IDIB000K598
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646489688
|
|
SaurabhSinghSolanki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
NARWAR
|
MP-05-003-050-001/321-A
(JHANDA)
|
1705003050NRG25260420240104976
|
29/04/2024
|
Dharmendra Singh Solanki
|
1705003050WL003432
|
Dharmendra Singh Solanki
|
00176
|
IDIB000K598
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646489688
|
|
DharmendraSinghSolanki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
NARWAR
|
MP-05-003-050-001/329-B
(JHANDA)
|
1705003050NRG25260420240105001
|
29/04/2024
|
Vineeta Bai Solanki
|
1705003050WL003432
|
Vineeta Bai Solanki
|
00176
|
IDIB000K598
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646489688
|
|
VineetaBaiSolanki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
NARWAR
|
MP-05-003-050-001/358-A
(JHANDA)
|
1705003050NRG25260420240105023
|
29/04/2024
|
Roshan Singh Baghel
|
1705003050WL003432
|
Roshan Singh Baghel
|
00176
|
IDIB000K598
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646489688
|
|
RoshanSinghBaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
NARWAR
|
MP-05-003-050-001/513
(JHANDA)
|
1705003050NRG25260420240105025
|
29/04/2024
|
Vishna Adivasi
|
1705003050WL003432
|
Vishna Adivasi
|
00176
|
IDIB000K598
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646489688
|
|
VishnaAdivasi
|
STATE BANK OF INDIA(508548)
|
|
22
|
NARWAR
|
MP-05-003-050-001/923
(JHANDA)
|
1705003050NRG25260420240105033
|
29/04/2024
|
jasbant solanki
|
1705003050WL003432
|
jasbant solanki
|
00176
|
IDIB000K598
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646489688
|
|
jasbantsolanki
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9720
|
9720
|
|
|
|
|
|
|
|
|
23
|
NARWAR
|
MP-05-003-050-001/297-B
(JHANDA)
|
1705003050NRG25260420240104895
|
29/04/2024
|
Shivam Singh Thakur
|
1705003050WL003427
|
Shivam Singh Thakur
|
00354
|
PUNB0031610
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646489688
|
|
ShivamSinghThakur
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
24
|
NARWAR
|
MP-05-003-050-002/55-A
(JHANDA)
|
1705003050NRG25260420240105041
|
29/04/2024
|
rama
|
1705003050WL003432
|
rama
|
00354
|
PUNB0138900
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646489688
|
|
rama
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
25
|
NARWAR
|
MP-05-003-050-001/297-C
(JHANDA)
|
1705003050NRG25260420240104896
|
29/04/2024
|
Ramhmi Tomar
|
1705003050WL003427
|
Ramhmi Tomar
|
00354
|
PUNB0312700
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646489688
|
|
RamhmiTomar
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
26
|
NARWAR
|
MP-05-003-050-001/151-A
(JHANDA)
|
1705003050NRG25260420240104694
|
29/04/2024
|
VEERENDRA SINGH TOMAR
|
1705003050WL003418
|
VEERENDRA SINGH TOMAR
|
00415
|
SBIN0010169
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646489688
|
|
VEERENDRASINGHTOMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
NARWAR
|
MP-05-003-050-001/180-D
(JHANDA)
|
1705003050NRG25260420240104698
|
29/04/2024
|
KOMAL SINGH LODHI
|
1705003050WL003418
|
KOMAL SINGH LODHI
|
00415
|
SBIN0010169
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646489688
|
|
KOMALSINGHLODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
NARWAR
|
MP-05-003-050-001/231-A
(JHANDA)
|
1705003050NRG25260420240104700
|
29/04/2024
|
Jitndra singh jadaun
|
1705003050WL003418
|
Jitndra singh jadaun
|
00415
|
SBIN0010169
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646489688
|
|
Jitndrasinghjadaun
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
NARWAR
|
MP-05-003-050-001/231-B
(JHANDA)
|
1705003050NRG25260420240104701
|
29/04/2024
|
Rani jadon
|
1705003050WL003418
|
Rani jadon
|
00415
|
SBIN0010169
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646489688
|
|
Ranijadon
|
STATE BANK OF INDIA(508548)
|
|
30
|
NARWAR
|
MP-05-003-050-001/231-C
(JHANDA)
|
1705003050NRG25260420240104702
|
29/04/2024
|
Avdhesh Singh Jadon
|
1705003050WL003418
|
Avdhesh Singh Jadon
|
00415
|
SBIN0010169
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646489688
|
|
AvdheshSinghJadon
|
STATE BANK OF INDIA(508548)
|
|
31
|
NARWAR
|
MP-05-003-050-001/231-D
(JHANDA)
|
1705003050NRG25260420240104703
|
29/04/2024
|
Mahendra Singh jadoon
|
1705003050WL003418
|
Mahendra Singh jadoon
|
00415
|
SBIN0010169
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646489688
|
|
MahendraSinghjadoon
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
NARWAR
|
MP-05-003-050-001/232-A
(JHANDA)
|
1705003050NRG25260420240104704
|
29/04/2024
|
Sarita Singh Jadon
|
1705003050WL003418
|
Sarita Singh Jadon
|
00415
|
SBIN0010169
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646489688
|
|
SaritaSinghJadon
|
STATE BANK OF INDIA(508548)
|
|
33
|
NARWAR
|
MP-05-003-050-001/232-C
(JHANDA)
|
1705003050NRG25260420240104706
|
29/04/2024
|
Mahendra Singh Solanki
|
1705003050WL003418
|
Mahendra Singh Solanki
|
00415
|
SBIN0010169
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646489688
|
|
MahendraSinghSolanki
|
STATE BANK OF INDIA(508548)
|
|
34
|
NARWAR
|
MP-05-003-050-001/232-D
(JHANDA)
|
1705003050NRG25260420240104708
|
29/04/2024
|
Mukesh Tiwari
|
1705003050WL003418
|
Mukesh Tiwari
|
00415
|
SBIN0010169
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646489688
|
|
MukeshTiwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
NARWAR
|
MP-05-003-050-001/233-B
(JHANDA)
|
1705003050NRG25260420240104710
|
29/04/2024
|
Dharmendra Singh Jadon
|
1705003050WL003418
|
Dharmendra Singh Jadon
|
00415
|
SBIN0010169
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646489688
|
|
DharmendraSinghJadon
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
NARWAR
|
MP-05-003-050-001/233-B
(JHANDA)
|
1705003050NRG25260420240104711
|
29/04/2024
|
Seema Jadon
|
1705003050WL003418
|
Seema Jadon
|
00415
|
SBIN0010169
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646489688
|
|
SeemaJadon
|
STATE BANK OF INDIA(508548)
|
|
37
|
NARWAR
|
MP-05-003-050-001/234-C
(JHANDA)
|
1705003050NRG25260420240104713
|
29/04/2024
|
Jyoti Thakur
|
1705003050WL003418
|
Jyoti Thakur
|
00415
|
SBIN0010169
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646489688
|
|
JyotiThakur
|
STATE BANK OF INDIA(508548)
|
|
38
|
NARWAR
|
MP-05-003-050-001/235-B
(JHANDA)
|
1705003050NRG25260420240104715
|
29/04/2024
|
Rajendra Vanshkar
|
1705003050WL003418
|
Rajendra Vanshkar
|
00415
|
SBIN0010169
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646489688
|
|
RajendraVanshkar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
NARWAR
|
MP-05-003-050-001/235-C
(JHANDA)
|
1705003050NRG25260420240104716
|
29/04/2024
|
Kamlesh Bai Banshkar
|
1705003050WL003418
|
Kamlesh Bai Banshkar
|
00415
|
SBIN0010169
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646489688
|
|
KamleshBaiBanshkar
|
STATE BANK OF INDIA(508548)
|
|
40
|
NARWAR
|
MP-05-003-050-001/242-C
(JHANDA)
|
1705003050NRG25260420240104732
|
29/04/2024
|
Prem Singh Solanki
|
1705003050WL003418
|
Prem Singh Solanki
|
00415
|
SBIN0010169
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646489688
|
|
PremSinghSolanki
|
STATE BANK OF INDIA(508548)
|
|
41
|
NARWAR
|
MP-05-003-050-001/242-D
(JHANDA)
|
1705003050NRG25260420240104733
|
29/04/2024
|
Arvind Singh Thakur
|
1705003050WL003418
|
Arvind Singh Thakur
|
00415
|
SBIN0010169
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646489688
|
|
ArvindSinghThakur
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
NARWAR
|
MP-05-003-050-001/242-D
(JHANDA)
|
1705003050NRG25260420240104734
|
29/04/2024
|
Latadevi Thakur
|
1705003050WL003418
|
Latadevi Thakur
|
00415
|
SBIN0010169
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646489688
|
|
LatadeviThakur
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
NARWAR
|
MP-05-003-050-001/243-D
(JHANDA)
|
1705003050NRG25260420240104748
|
29/04/2024
|
Arun Jatav
|
1705003050WL003420
|
Arun Jatav
|
00415
|
SBIN0010169
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646489688
|
|
ArunJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
NARWAR
|
MP-05-003-050-001/245-D
(JHANDA)
|
1705003050NRG25260420240104749
|
29/04/2024
|
Mohar Singh Jatav
|
1705003050WL003420
|
Mohar Singh Jatav
|
00415
|
SBIN0010169
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646489688
|
|
MoharSinghJatav
|
STATE BANK OF INDIA(508548)
|
|
45
|
NARWAR
|
MP-05-003-050-001/245-D
(JHANDA)
|
1705003050NRG25260420240104750
|
29/04/2024
|
Rajshri Jatav
|
1705003050WL003420
|
Rajshri Jatav
|
00415
|
SBIN0010169
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646489688
|
|
RajshriJatav
|
STATE BANK OF INDIA(508548)
|
|
46
|
NARWAR
|
MP-05-003-050-001/246-A
(JHANDA)
|
1705003050NRG25260420240104751
|
29/04/2024
|
Rameshwar Pal
|
1705003050WL003420
|
Rameshwar Pal
|
00415
|
SBIN0010169
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646489688
|
|
RameshwarPal
|
STATE BANK OF INDIA(508548)
|
|
47
|
NARWAR
|
MP-05-003-050-001/246-C
(JHANDA)
|
1705003050NRG25260420240104754
|
29/04/2024
|
Jagat Singh Kushwah
|
1705003050WL003420
|
Jagat Singh Kushwah
|
00415
|
SBIN0010169
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646489688
|
|
JagatSinghKushwah
|
STATE BANK OF INDIA(508548)
|
|
48
|
NARWAR
|
MP-05-003-050-001/246-D
(JHANDA)
|
1705003050NRG25260420240104757
|
29/04/2024
|
Dharmendra Adiwasi
|
1705003050WL003420
|
Dharmendra Adiwasi
|
00415
|
SBIN0010169
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646489688
|
|
DharmendraAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
49
|
NARWAR
|
MP-05-003-050-001/248-C
(JHANDA)
|
1705003050NRG25260420240104761
|
29/04/2024
|
Rajkumar Pal
|
1705003050WL003420
|
Rajkumar Pal
|
00415
|
SBIN0010169
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646489688
|
|
RajkumarPal
|
STATE BANK OF INDIA(508548)
|
|
50
|
NARWAR
|
MP-05-003-050-001/254-B
(JHANDA)
|
1705003050NRG25260420240104770
|
29/04/2024
|
Amana Bai
|
1705003050WL003420
|
Amana Bai
|
00415
|
SBIN0010169
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646489688
|
|
AmanaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
NARWAR
|
MP-05-003-050-001/255-A
(JHANDA)
|
1705003050NRG25260420240104771
|
29/04/2024
|
Raghbendr Singh Solanki
|
1705003050WL003420
|
Raghbendr Singh Solanki
|
00415
|
SBIN0010169
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646489688
|
|
RaghbendrSinghSolanki
|
STATE BANK OF INDIA(508548)
|
|
52
|
NARWAR
|
MP-05-003-050-001/256-B
(JHANDA)
|
1705003050NRG25260420240104774
|
29/04/2024
|
Badam Pal
|
1705003050WL003420
|
Badam Pal
|
00415
|
SBIN0010169
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646489688
|
|
BadamPal
|
STATE BANK OF INDIA(508548)
|
|
53
|
NARWAR
|
MP-05-003-050-001/263-D
(JHANDA)
|
1705003050NRG25260420240104784
|
29/04/2024
|
Anand Sen
|
1705003050WL003420
|
Anand Sen
|
00415
|
SBIN0010169
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646489688
|
|
AnandSen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
NARWAR
|
MP-05-003-050-001/269-B
(JHANDA)
|
1705003050NRG25260420240104858
|
29/04/2024
|
Ashadevi Thakur
|
1705003050WL003427
|
Ashadevi Thakur
|
00415
|
SBIN0010169
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646489688
|
|
AshadeviThakur
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
NARWAR
|
MP-05-003-050-001/272-C
(JHANDA)
|
1705003050NRG25260420240104868
|
29/04/2024
|
Ramdevi Pal
|
1705003050WL003427
|
Ramdevi Pal
|
00415
|
SBIN0010169
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646489688
|
|
RamdeviPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
NARWAR
|
MP-05-003-050-001/295-D
(JHANDA)
|
1705003050NRG25260420240104890
|
29/04/2024
|
Muskan Sandel
|
1705003050WL003427
|
Muskan Sandel
|
00415
|
SBIN0010169
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646489688
|
|
MuskanSandel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
NARWAR
|
MP-05-003-050-001/319-C
(JHANDA)
|
1705003050NRG25260420240104970
|
29/04/2024
|
Manju Tomar
|
1705003050WL003432
|
Manju Tomar
|
00415
|
SBIN0010169
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646489688
|
|
ManjuTomar
|
STATE BANK OF INDIA(508548)
|
|
58
|
NARWAR
|
MP-05-003-050-001/319-D
(JHANDA)
|
1705003050NRG25260420240104971
|
29/04/2024
|
Ram Pratap Singh Tomar
|
1705003050WL003432
|
Ram Pratap Singh Tomar
|
00415
|
SBIN0010169
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646489688
|
|
RamPratapSinghTomar
|
STATE BANK OF INDIA(508548)
|
|
59
|
NARWAR
|
MP-05-003-050-001/320-A
(JHANDA)
|
1705003050NRG25260420240104972
|
29/04/2024
|
Aasha Tomar
|
1705003050WL003432
|
Aasha Tomar
|
00415
|
SBIN0010169
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646489688
|
|
AashaTomar
|
STATE BANK OF INDIA(508548)
|
|
60
|
NARWAR
|
MP-05-003-050-001/320-B
(JHANDA)
|
1705003050NRG25260420240104973
|
29/04/2024
|
Raj Kumari Bai Jadon
|
1705003050WL003432
|
Raj Kumari Bai Jadon
|
00415
|
SBIN0010169
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646489688
|
|
RajKumariBaiJadon
|
STATE BANK OF INDIA(508548)
|
|
61
|
NARWAR
|
MP-05-003-050-001/322-B
(JHANDA)
|
1705003050NRG25260420240104981
|
29/04/2024
|
Balkrishna Kushwah
|
1705003050WL003432
|
Balkrishna Kushwah
|
00415
|
SBIN0010169
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646489688
|
|
BalkrishnaKushwah
|
STATE BANK OF INDIA(508548)
|
|
62
|
NARWAR
|
MP-05-003-050-001/324-A
(JHANDA)
|
1705003050NRG25260420240104986
|
29/04/2024
|
Jayaram Pal
|
1705003050WL003432
|
Jayaram Pal
|
00415
|
SBIN0010169
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646489688
|
|
JayaramPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
NARWAR
|
MP-05-003-050-001/324-C
(JHANDA)
|
1705003050NRG25260420240104987
|
29/04/2024
|
Kamal Singh Pal
|
1705003050WL003432
|
Kamal Singh Pal
|
00415
|
SBIN0010169
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646489688
|
|
KamalSinghPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
NARWAR
|
MP-05-003-050-001/327-D
(JHANDA)
|
1705003050NRG25260420240104998
|
29/04/2024
|
Usha Pal
|
1705003050WL003432
|
Usha Pal
|
00415
|
SBIN0010169
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646489688
|
|
UshaPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
NARWAR
|
MP-05-003-050-001/329-C
(JHANDA)
|
1705003050NRG25260420240105002
|
29/04/2024
|
Sanjay Singh Tomar
|
1705003050WL003432
|
Sanjay Singh Tomar
|
00415
|
SBIN0010169
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646489688
|
|
SanjaySinghTomar
|
STATE BANK OF INDIA(508548)
|
|
66
|
NARWAR
|
MP-05-003-050-001/330-A
(JHANDA)
|
1705003050NRG25260420240105003
|
29/04/2024
|
Veerendra Singh Tomar
|
1705003050WL003432
|
Veerendra Singh Tomar
|
00415
|
SBIN0010169
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646489688
|
|
VeerendraSinghTomar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
NARWAR
|
MP-05-003-050-001/330-B
(JHANDA)
|
1705003050NRG25260420240105004
|
29/04/2024
|
Bandana Tomar
|
1705003050WL003432
|
Bandana Tomar
|
00415
|
SBIN0010169
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646489688
|
|
BandanaTomar
|
STATE BANK OF INDIA(508548)
|
|
68
|
NARWAR
|
MP-05-003-050-001/332-B
(JHANDA)
|
1705003050NRG25260420240105010
|
29/04/2024
|
Mahip Singh Thakur
|
1705003050WL003432
|
Mahip Singh Thakur
|
00415
|
SBIN0010169
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646489688
|
|
MahipSinghThakur
|
STATE BANK OF INDIA(508548)
|
|
69
|
NARWAR
|
MP-05-003-050-001/334-D
(JHANDA)
|
1705003050NRG25260420240105018
|
29/04/2024
|
Rajendra Pal
|
1705003050WL003432
|
Rajendra Pal
|
00415
|
SBIN0010169
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646489688
|
|
RajendraPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
NARWAR
|
MP-05-003-050-001/372-A
(JHANDA)
|
1705003050NRG25260420240105024
|
29/04/2024
|
Yogendra Singh Jadon
|
1705003050WL003432
|
Yogendra Singh Jadon
|
00415
|
SBIN0010169
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646489688
|
|
YogendraSinghJadon
|
STATE BANK OF INDIA(508548)
|
|
71
|
NARWAR
|
MP-05-003-050-001/774
(JHANDA)
|
1705003050NRG25260420240105026
|
29/04/2024
|
ramsevak
|
1705003050WL003432
|
ramsevak
|
00415
|
SBIN0010169
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646489688
|
|
ramsevak
|
STATE BANK OF INDIA(508548)
|
|
72
|
NARWAR
|
MP-05-003-050-001/786
(JHANDA)
|
1705003050NRG25260420240105027
|
29/04/2024
|
dheeraj singh
|
1705003050WL003432
|
dheeraj singh
|
00415
|
SBIN0010169
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646489688
|
|
dheerajsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
NARWAR
|
MP-05-003-050-001/886
(JHANDA)
|
1705003050NRG25260420240105028
|
29/04/2024
|
santosh singh solanki
|
1705003050WL003432
|
santosh singh solanki
|
00415
|
SBIN0010169
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646489688
|
|
santoshsinghsolanki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
NARWAR
|
MP-05-003-050-001/908
(JHANDA)
|
1705003050NRG25260420240105029
|
29/04/2024
|
pushpa bai solanki
|
1705003050WL003432
|
pushpa bai solanki
|
00415
|
SBIN0010169
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646489688
|
|
pushpabaisolanki
|
STATE BANK OF INDIA(508548)
|
|
75
|
NARWAR
|
MP-05-003-050-001/914
(JHANDA)
|
1705003050NRG25260420240105030
|
29/04/2024
|
anil banafar
|
1705003050WL003432
|
anil banafar
|
00415
|
SBIN0010169
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646489688
|
|
anilbanafar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
NARWAR
|
MP-05-003-050-001/918
(JHANDA)
|
1705003050NRG25260420240105031
|
29/04/2024
|
kaiyan singh tomar
|
1705003050WL003432
|
kaiyan singh tomar
|
00415
|
SBIN0010169
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646489688
|
|
kaiyansinghtomar
|
STATE BANK OF INDIA(508548)
|
|
77
|
NARWAR
|
MP-05-003-050-001/919
(JHANDA)
|
1705003050NRG25260420240105032
|
29/04/2024
|
bhushan singh tomar
|
1705003050WL003432
|
bhushan singh tomar
|
00415
|
SBIN0010169
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646489688
|
|
bhushansinghtomar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
NARWAR
|
MP-05-003-050-002/53-A
(JHANDA)
|
1705003050NRG25260420240105039
|
29/04/2024
|
saroj BAI
|
1705003050WL003432
|
saroj BAI
|
00415
|
SBIN0010169
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646489688
|
|
sarojBAI
|
STATE BANK OF INDIA(508548)
|
|
79
|
NARWAR
|
MP-05-003-050-002/54-A
(JHANDA)
|
1705003050NRG25260420240105040
|
29/04/2024
|
arjun SINGH
|
1705003050WL003432
|
arjun SINGH
|
00415
|
SBIN0010169
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646489688
|
|
arjunSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65610
|
65610
|
|
|
|
|
|
|
|
|
80
|
NARWAR
|
MP-05-003-050-001/168
(JHANDA)
|
1705003050NRG25260420240104695
|
29/04/2024
|
Kamala Bai Pal
|
1705003050WL003418
|
Kamala Bai Pal
|
00415
|
SBIN0030125
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646489688
|
|
KamalaBaiPal
|
STATE BANK OF INDIA(508548)
|
|
81
|
NARWAR
|
MP-05-003-050-001/180-B
(JHANDA)
|
1705003050NRG25260420240104696
|
29/04/2024
|
BALKISHAN LODHI
|
1705003050WL003418
|
BALKISHAN LODHI
|
00415
|
SBIN0030125
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646489688
|
|
BALKISHANLODHI
|
STATE BANK OF INDIA(508548)
|
|
82
|
NARWAR
|
MP-05-003-050-001/180-B
(JHANDA)
|
1705003050NRG25260420240104697
|
29/04/2024
|
RACHNA JI
|
1705003050WL003418
|
RACHNA JI
|
00415
|
SBIN0030125
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646489688
|
|
RACHNAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
NARWAR
|
MP-05-003-050-001/213-A
(JHANDA)
|
1705003050NRG25260420240104699
|
29/04/2024
|
Brijesh Tivari
|
1705003050WL003418
|
Brijesh Tivari
|
00415
|
SBIN0030125
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646489688
|
|
BrijeshTivari
|
STATE BANK OF INDIA(508548)
|
|
84
|
NARWAR
|
MP-05-003-050-001/236-B
(JHANDA)
|
1705003050NRG25260420240104718
|
29/04/2024
|
Kadam Singh Lodhi
|
1705003050WL003418
|
Kadam Singh Lodhi
|
00415
|
SBIN0030125
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646489688
|
|
KadamSinghLodhi
|
STATE BANK OF INDIA(508548)
|
|
85
|
NARWAR
|
MP-05-003-050-001/236-C
(JHANDA)
|
1705003050NRG25260420240104719
|
29/04/2024
|
Amol Singh Lodhi
|
1705003050WL003418
|
Amol Singh Lodhi
|
00415
|
SBIN0030125
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646489688
|
|
AmolSinghLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
NARWAR
|
MP-05-003-050-001/237-A
(JHANDA)
|
1705003050NRG25260420240104720
|
29/04/2024
|
Kaptan Singh Lodhi
|
1705003050WL003418
|
Kaptan Singh Lodhi
|
00415
|
SBIN0030125
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646489688
|
|
KaptanSinghLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
NARWAR
|
MP-05-003-050-001/237-A
(JHANDA)
|
1705003050NRG25260420240104721
|
29/04/2024
|
Panjab Singh Loshi
|
1705003050WL003418
|
Panjab Singh Loshi
|
00415
|
SBIN0030125
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646489688
|
|
PanjabSinghLoshi
|
STATE BANK OF INDIA(508548)
|
|
88
|
NARWAR
|
MP-05-003-050-001/238-B
(JHANDA)
|
1705003050NRG25260420240104725
|
29/04/2024
|
Keshav Lodhi
|
1705003050WL003418
|
Keshav Lodhi
|
00415
|
SBIN0030125
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646489688
|
|
KeshavLodhi
|
STATE BANK OF INDIA(508548)
|
|
89
|
NARWAR
|
MP-05-003-050-001/240-B
(JHANDA)
|
1705003050NRG25260420240104730
|
29/04/2024
|
Neelesh Kumari Pal
|
1705003050WL003418
|
Neelesh Kumari Pal
|
00415
|
SBIN0030125
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646489688
|
|
NeeleshKumariPal
|
STATE BANK OF INDIA(508548)
|
|
90
|
NARWAR
|
MP-05-003-050-001/246-A
(JHANDA)
|
1705003050NRG25260420240104752
|
29/04/2024
|
Shivkuari pal
|
1705003050WL003420
|
Shivkuari pal
|
00415
|
SBIN0030125
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646489688
|
|
Shivkuaripal
|
STATE BANK OF INDIA(508548)
|
|
91
|
NARWAR
|
MP-05-003-050-001/246-C
(JHANDA)
|
1705003050NRG25260420240104755
|
29/04/2024
|
Anita Kushwah
|
1705003050WL003420
|
Anita Kushwah
|
00415
|
SBIN0030125
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646489688
|
|
AnitaKushwah
|
STATE BANK OF INDIA(508548)
|
|
92
|
NARWAR
|
MP-05-003-050-001/246-D
(JHANDA)
|
1705003050NRG25260420240104756
|
29/04/2024
|
Chiroji Adivasi
|
1705003050WL003420
|
Chiroji Adivasi
|
00415
|
SBIN0030125
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646489688
|
|
ChirojiAdivasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
93
|
NARWAR
|
MP-05-003-050-001/248-B
(JHANDA)
|
1705003050NRG25260420240104760
|
29/04/2024
|
Ratiram Pal
|
1705003050WL003420
|
Ratiram Pal
|
00415
|
SBIN0030125
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646489688
|
|
RatiramPal
|
STATE BANK OF INDIA(508548)
|
|
94
|
NARWAR
|
MP-05-003-050-001/251-C
(JHANDA)
|
1705003050NRG25260420240104765
|
29/04/2024
|
Rajesh Pal
|
1705003050WL003420
|
Rajesh Pal
|
00415
|
SBIN0030125
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646489688
|
|
RajeshPal
|
INDIAN BANK(607105)
|
|
95
|
NARWAR
|
MP-05-003-050-001/252-B
(JHANDA)
|
1705003050NRG25260420240104767
|
29/04/2024
|
Vimla Pal
|
1705003050WL003420
|
Vimla Pal
|
00415
|
SBIN0030125
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646489688
|
|
VimlaPal
|
STATE BANK OF INDIA(508548)
|
|
96
|
NARWAR
|
MP-05-003-050-001/252-C
(JHANDA)
|
1705003050NRG25260420240104768
|
29/04/2024
|
Urmila Adivasi
|
1705003050WL003420
|
Urmila Adivasi
|
00415
|
SBIN0030125
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646489688
|
|
UrmilaAdivasi
|
STATE BANK OF INDIA(508548)
|
|
97
|
NARWAR
|
MP-05-003-050-001/255-D
(JHANDA)
|
1705003050NRG25260420240104772
|
29/04/2024
|
Dyal Singh Banafar
|
1705003050WL003420
|
Dyal Singh Banafar
|
00415
|
SBIN0030125
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646489688
|
|
DyalSinghBanafar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
NARWAR
|
MP-05-003-050-001/257-B
(JHANDA)
|
1705003050NRG25260420240104776
|
29/04/2024
|
Sheela Bai Tomar
|
1705003050WL003420
|
Sheela Bai Tomar
|
00415
|
SBIN0030125
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646489688
|
|
SheelaBaiTomar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
NARWAR
|
MP-05-003-050-001/265-A
(JHANDA)
|
1705003050NRG25260420240104787
|
29/04/2024
|
Sukhdevi Lodhi
|
1705003050WL003420
|
Sukhdevi Lodhi
|
00415
|
SBIN0030125
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646489688
|
|
SukhdeviLodhi
|
STATE BANK OF INDIA(508548)
|
|
100
|
NARWAR
|
MP-05-003-050-001/266-A
(JHANDA)
|
1705003050NRG25260420240104789
|
29/04/2024
|
Ramdevi Lodhi
|
1705003050WL003420
|
Ramdevi Lodhi
|
00415
|
SBIN0030125
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646489688
|
|
RamdeviLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
NARWAR
|
MP-05-003-050-001/266-B
(JHANDA)
|
1705003050NRG25260420240104790
|
29/04/2024
|
Vimlesh Lodhi
|
1705003050WL003420
|
Vimlesh Lodhi
|
00415
|
SBIN0030125
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646489688
|
|
VimleshLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
NARWAR
|
MP-05-003-050-001/266-C
(JHANDA)
|
1705003050NRG25260420240104791
|
29/04/2024
|
Ramkumar Lodhi
|
1705003050WL003420
|
Ramkumar Lodhi
|
00415
|
SBIN0030125
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646489688
|
|
RamkumarLodhi
|
STATE BANK OF INDIA(508548)
|
|
103
|
NARWAR
|
MP-05-003-050-001/266-D
(JHANDA)
|
1705003050NRG25260420240104792
|
29/04/2024
|
Hanumant Singh Lodhi
|
1705003050WL003420
|
Hanumant Singh Lodhi
|
00415
|
SBIN0030125
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646489688
|
|
HanumantSinghLodhi
|
STATE BANK OF INDIA(508548)
|
|
104
|
NARWAR
|
MP-05-003-050-001/267-A
(JHANDA)
|
1705003050NRG25260420240104793
|
29/04/2024
|
Pooja Lodhi
|
1705003050WL003420
|
Pooja Lodhi
|
00415
|
SBIN0030125
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646489688
|
|
PoojaLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
NARWAR
|
MP-05-003-050-001/273-B
(JHANDA)
|
1705003050NRG25260420240104869
|
29/04/2024
|
Sonu Singh
|
1705003050WL003427
|
Sonu Singh
|
00415
|
SBIN0030125
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646489688
|
|
SonuSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
NARWAR
|
MP-05-003-050-001/273-C
(JHANDA)
|
1705003050NRG25260420240104870
|
29/04/2024
|
Poonam Rathour
|
1705003050WL003427
|
Poonam Rathour
|
00415
|
SBIN0030125
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646489688
|
|
PoonamRathour
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
NARWAR
|
MP-05-003-050-001/274-D
(JHANDA)
|
1705003050NRG25260420240104872
|
29/04/2024
|
Keshav Singh Parihar
|
1705003050WL003427
|
Keshav Singh Parihar
|
00415
|
SBIN0030125
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646489688
|
|
KeshavSinghParihar
|
STATE BANK OF INDIA(508548)
|
|
108
|
NARWAR
|
MP-05-003-050-001/277-D
(JHANDA)
|
1705003050NRG25260420240104879
|
29/04/2024
|
Rati Bai Jatav
|
1705003050WL003427
|
Rati Bai Jatav
|
00415
|
SBIN0030125
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646489688
|
|
RatiBaiJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
NARWAR
|
MP-05-003-050-001/278-B
(JHANDA)
|
1705003050NRG25260420240104880
|
29/04/2024
|
Rashmi
|
1705003050WL003427
|
Rashmi
|
00415
|
SBIN0030125
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646489688
|
|
Rashmi
|
STATE BANK OF INDIA(508548)
|
|
110
|
NARWAR
|
MP-05-003-050-001/323-A
(JHANDA)
|
1705003050NRG25260420240104983
|
29/04/2024
|
Kanchi Kushwah
|
1705003050WL003432
|
Kanchi Kushwah
|
00415
|
SBIN0030125
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646489688
|
|
KanchiKushwah
|
STATE BANK OF INDIA(508548)
|
|
111
|
NARWAR
|
MP-05-003-050-001/324-D
(JHANDA)
|
1705003050NRG25260420240104988
|
29/04/2024
|
Neelu Pal
|
1705003050WL003432
|
Neelu Pal
|
00415
|
SBIN0030125
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646489688
|
|
NeeluPal
|
STATE BANK OF INDIA(508548)
|
|
112
|
NARWAR
|
MP-05-003-050-001/331-D
(JHANDA)
|
1705003050NRG25260420240105008
|
29/04/2024
|
Nidhi Jadon
|
1705003050WL003432
|
Nidhi Jadon
|
00415
|
SBIN0030125
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646489688
|
|
NidhiJadon
|
STATE BANK OF INDIA(508548)
|
|
113
|
NARWAR
|
MP-05-003-050-001/333-C
(JHANDA)
|
1705003050NRG25260420240105014
|
29/04/2024
|
Chandni Lodhi
|
1705003050WL003432
|
Chandni Lodhi
|
00415
|
SBIN0030125
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646489688
|
|
ChandniLodhi
|
STATE BANK OF INDIA(508548)
|
|
114
|
NARWAR
|
MP-05-003-050-001/334-B
(JHANDA)
|
1705003050NRG25260420240105016
|
29/04/2024
|
Raja Thakur
|
1705003050WL003432
|
Raja Thakur
|
00415
|
SBIN0030125
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646489688
|
|
RajaThakur
|
STATE BANK OF INDIA(508548)
|
|
115
|
NARWAR
|
MP-05-003-050-001/334-C
(JHANDA)
|
1705003050NRG25260420240105017
|
29/04/2024
|
Sandeep Pal
|
1705003050WL003432
|
Sandeep Pal
|
00415
|
SBIN0030125
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646489688
|
|
SandeepPal
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
NARWAR
|
MP-05-003-050-002/58-A
(JHANDA)
|
1705003050NRG25260420240105043
|
29/04/2024
|
kamlesh
|
1705003050WL003432
|
kamlesh
|
00415
|
SBIN0030125
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646489688
|
|
kamlesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
NARWAR
|
MP-05-003-050-002/59-A
(JHANDA)
|
1705003050NRG25260420240105044
|
29/04/2024
|
gudiyabi
|
1705003050WL003432
|
gudiyabi
|
00415
|
SBIN0030125
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646489688
|
|
gudiyabi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
NARWAR
|
MP-05-003-050-002/60-A
(JHANDA)
|
1705003050NRG25260420240105045
|
29/04/2024
|
pralad
|
1705003050WL003432
|
pralad
|
00415
|
SBIN0030125
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646489688
|
|
pralad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47385
|
47385
|
|
|
|
|
|
|
|
|
119
|
NARWAR
|
MP-05-003-050-001/10-A
(JHANDA)
|
1705003050NRG25260420240104690
|
29/04/2024
|
Pateeram Adivasi
|
1705003050WL003418
|
Pateeram Adivasi
|
00415
|
SBIN0030132
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646489688
|
|
PateeramAdivasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
120
|
NARWAR
|
MP-05-003-050-001/236-A
(JHANDA)
|
1705003050NRG25260420240104717
|
29/04/2024
|
Pragial Lodhi
|
1705003050WL003418
|
Pragial Lodhi
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646489688
|
|
PragialLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
NARWAR
|
MP-05-003-050-001/237-C
(JHANDA)
|
1705003050NRG25260420240104723
|
29/04/2024
|
Chhotu Singh
|
1705003050WL003418
|
Chhotu Singh
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646489688
|
|
ChhotuSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
NARWAR
|
MP-05-003-050-001/243-A
(JHANDA)
|
1705003050NRG25260420240104735
|
29/04/2024
|
Rahul Thakur
|
1705003050WL003418
|
Rahul Thakur
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646489688
|
|
RahulThakur
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
123
|
NARWAR
|
MP-05-003-050-001/246-B
(JHANDA)
|
1705003050NRG25260420240104753
|
29/04/2024
|
Tulsa Kushwah
|
1705003050WL003420
|
Tulsa Kushwah
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646489688
|
|
TulsaKushwah
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
124
|
NARWAR
|
MP-05-003-050-001/250-D
(JHANDA)
|
1705003050NRG25260420240104764
|
29/04/2024
|
Dharmenda Pal
|
1705003050WL003420
|
Dharmenda Pal
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646489688
|
|
DharmendaPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
NARWAR
|
MP-05-003-050-001/256-D
(JHANDA)
|
1705003050NRG25260420240104775
|
29/04/2024
|
Babulal Jatav
|
1705003050WL003420
|
Babulal Jatav
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646489688
|
|
BabulalJatav
|
STATE BANK OF INDIA(508548)
|
|
126
|
NARWAR
|
MP-05-003-050-001/264-A
(JHANDA)
|
1705003050NRG25260420240104785
|
29/04/2024
|
Anita Bai Sen
|
1705003050WL003420
|
Anita Bai Sen
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646489688
|
|
AnitaBaiSen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
NARWAR
|
MP-05-003-050-001/336-D
(JHANDA)
|
1705003050NRG25260420240105022
|
29/04/2024
|
Archana
|
1705003050WL003432
|
Archana
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646489688
|
|
Archana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9720
|
9720
|
|
|
|
|
|
|
|
|
128
|
NARWAR
|
MP-05-003-050-001/241-A
(JHANDA)
|
1705003050NRG25260420240104731
|
29/04/2024
|
Mohar Singh Solanki
|
1705003050WL003418
|
Mohar Singh Solanki
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646489688
|
|
MoharSinghSolanki
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
NARWAR
|
MP-05-003-050-001/326-A
(JHANDA)
|
1705003050NRG25260420240104992
|
29/04/2024
|
Aasha Baghel
|
1705003050WL003432
|
Aasha Baghel
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646489688
|
|
AashaBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
NARWAR
|
MP-05-003-050-001/327-B
(JHANDA)
|
1705003050NRG25260420240104997
|
29/04/2024
|
Sonu Pal
|
1705003050WL003432
|
Sonu Pal
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646489688
|
|
SonuPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3645
|
3645
|
|
|
|
|
|
|
|
|
131
|
NARWAR
|
MP-05-003-050-001/295-B
(JHANDA)
|
1705003050NRG25260420240104888
|
29/04/2024
|
Vikash Pal
|
1705003050WL003427
|
Vikash Pal
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646489688
|
|
VikashPal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
132
|
NARWAR
|
MP-05-003-050-001/10009
(JHANDA)
|
1705003050NRG25260420240104692
|
29/04/2024
|
rameevr singh
|
1705003050WL003418
|
rameevr singh
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646489688
|
|
rameevrsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
NARWAR
|
MP-05-003-050-001/10011
(JHANDA)
|
1705003050NRG25260420240104693
|
29/04/2024
|
pawan singh
|
1705003050WL003418
|
pawan singh
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646489688
|
|
pawansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
NARWAR
|
MP-05-003-050-001/232-C
(JHANDA)
|
1705003050NRG25260420240104707
|
29/04/2024
|
Surendra Singh Solanki
|
1705003050WL003418
|
Surendra Singh Solanki
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646489688
|
|
SurendraSinghSolanki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
NARWAR
|
MP-05-003-050-001/233-C
(JHANDA)
|
1705003050NRG25260420240104712
|
29/04/2024
|
Kedar Singh Jadon
|
1705003050WL003418
|
Kedar Singh Jadon
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646489688
|
|
KedarSinghJadon
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
NARWAR
|
MP-05-003-050-001/235-A
(JHANDA)
|
1705003050NRG25260420240104714
|
29/04/2024
|
Guddi Bai jadon
|
1705003050WL003418
|
Guddi Bai jadon
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646489688
|
|
GuddiBaijadon
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
NARWAR
|
MP-05-003-050-001/237-C
(JHANDA)
|
1705003050NRG25260420240104722
|
29/04/2024
|
Dharmendra Kewat
|
1705003050WL003418
|
Dharmendra Kewat
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646489688
|
|
DharmendraKewat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
NARWAR
|
MP-05-003-050-001/238-C
(JHANDA)
|
1705003050NRG25260420240104726
|
29/04/2024
|
Ramdevi Lodhi
|
1705003050WL003418
|
Ramdevi Lodhi
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646489688
|
|
RamdeviLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
NARWAR
|
MP-05-003-050-001/239-B
(JHANDA)
|
1705003050NRG25260420240104728
|
29/04/2024
|
Naturam Lodhi
|
1705003050WL003418
|
Naturam Lodhi
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646489688
|
|
NaturamLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
NARWAR
|
MP-05-003-050-001/240-A
(JHANDA)
|
1705003050NRG25260420240104729
|
29/04/2024
|
Hasmukhi Pal
|
1705003050WL003418
|
Hasmukhi Pal
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646489688
|
|
HasmukhiPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
NARWAR
|
MP-05-003-050-001/243-B
(JHANDA)
|
1705003050NRG25260420240104736
|
29/04/2024
|
Makhan Singh Thakur
|
1705003050WL003418
|
Makhan Singh Thakur
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646489688
|
|
MakhanSinghThakur
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
NARWAR
|
MP-05-003-050-001/243-B
(JHANDA)
|
1705003050NRG25260420240104737
|
29/04/2024
|
Rani Bai
|
1705003050WL003418
|
Rani Bai
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646489688
|
|
RaniBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
NARWAR
|
MP-05-003-050-001/248-C
(JHANDA)
|
1705003050NRG25260420240104762
|
29/04/2024
|
Narendra Pal
|
1705003050WL003420
|
Narendra Pal
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646489688
|
|
NarendraPal
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
NARWAR
|
MP-05-003-050-001/250-B
(JHANDA)
|
1705003050NRG25260420240104763
|
29/04/2024
|
Mohan Singh Solanki
|
1705003050WL003420
|
Mohan Singh Solanki
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646489688
|
|
MohanSinghSolanki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
NARWAR
|
MP-05-003-050-001/253-C
(JHANDA)
|
1705003050NRG25260420240104769
|
29/04/2024
|
Shankar Singh Thakur
|
1705003050WL003420
|
Shankar Singh Thakur
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646489688
|
|
ShankarSinghThakur
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
NARWAR
|
MP-05-003-050-001/256-A
(JHANDA)
|
1705003050NRG25260420240104773
|
29/04/2024
|
Ashok Singh
|
1705003050WL003420
|
Ashok Singh
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646489688
|
|
AshokSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
NARWAR
|
MP-05-003-050-001/257-C
(JHANDA)
|
1705003050NRG25260420240104777
|
29/04/2024
|
Ajav Singh
|
1705003050WL003420
|
Ajav Singh
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646489688
|
|
AjavSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
NARWAR
|
MP-05-003-050-001/261-B
(JHANDA)
|
1705003050NRG25260420240104778
|
29/04/2024
|
Sunil Pal
|
1705003050WL003420
|
Sunil Pal
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646489688
|
|
SunilPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
NARWAR
|
MP-05-003-050-001/261-D
(JHANDA)
|
1705003050NRG25260420240104779
|
29/04/2024
|
Deepak Banafar
|
1705003050WL003420
|
Deepak Banafar
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646489688
|
|
DeepakBanafar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
NARWAR
|
MP-05-003-050-001/262-A
(JHANDA)
|
1705003050NRG25260420240104780
|
29/04/2024
|
Vidya Bai Banafar
|
1705003050WL003420
|
Vidya Bai Banafar
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646489688
|
|
VidyaBaiBanafar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
NARWAR
|
MP-05-003-050-001/262-B
(JHANDA)
|
1705003050NRG25260420240104781
|
29/04/2024
|
Varsha Banafar
|
1705003050WL003420
|
Varsha Banafar
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
04/05/2024
|
|
646489688
|
|
VarshaBanafar
|
STATE BANK OF INDIA(508548)
|
|
152
|
NARWAR
|
MP-05-003-050-001/262-C
(JHANDA)
|
1705003050NRG25260420240104782
|
29/04/2024
|
Rashmi Parihar
|
1705003050WL003420
|
Rashmi Parihar
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646489688
|
|
RashmiParihar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
NARWAR
|
MP-05-003-050-001/262-D
(JHANDA)
|
1705003050NRG25260420240104783
|
29/04/2024
|
Pooja Sikarwar
|
1705003050WL003420
|
Pooja Sikarwar
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646489688
|
|
PoojaSikarwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
NARWAR
|
MP-05-003-050-001/264-B
(JHANDA)
|
1705003050NRG25260420240104786
|
29/04/2024
|
Mansharam
|
1705003050WL003420
|
Mansharam
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646489688
|
|
Mansharam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
NARWAR
|
MP-05-003-050-001/265-C
(JHANDA)
|
1705003050NRG25260420240104788
|
29/04/2024
|
Jamvati Lodhi
|
1705003050WL003420
|
Jamvati Lodhi
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646489688
|
|
JamvatiLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
NARWAR
|
MP-05-003-050-001/267-B
(JHANDA)
|
1705003050NRG25260420240104794
|
29/04/2024
|
Rajni Solanki
|
1705003050WL003420
|
Rajni Solanki
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646489688
|
|
RajniSolanki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
NARWAR
|
MP-05-003-050-001/267-D
(JHANDA)
|
1705003050NRG25260420240104796
|
29/04/2024
|
Ishu Solanki
|
1705003050WL003420
|
Ishu Solanki
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646489688
|
|
IshuSolanki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
NARWAR
|
MP-05-003-050-001/268-A
(JHANDA)
|
1705003050NRG25260420240104797
|
29/04/2024
|
Karan Singh Adivasi
|
1705003050WL003420
|
Karan Singh Adivasi
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646489688
|
|
KaranSinghAdivasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
NARWAR
|
MP-05-003-050-001/268-C
(JHANDA)
|
1705003050NRG25260420240104855
|
29/04/2024
|
Sakhveer Adivasi
|
1705003050WL003427
|
Sakhveer Adivasi
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646489688
|
|
SakhveerAdivasi
|
STATE BANK OF INDIA(508548)
|
|
160
|
NARWAR
|
MP-05-003-050-001/269-A
(JHANDA)
|
1705003050NRG25260420240104857
|
29/04/2024
|
Devendra singh
|
1705003050WL003427
|
Devendra singh
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646489688
|
|
Devendrasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
NARWAR
|
MP-05-003-050-001/269-C
(JHANDA)
|
1705003050NRG25260420240104859
|
29/04/2024
|
Rajendra Solanki
|
1705003050WL003427
|
Rajendra Solanki
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646489688
|
|
RajendraSolanki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
NARWAR
|
MP-05-003-050-001/269-D
(JHANDA)
|
1705003050NRG25260420240104860
|
29/04/2024
|
Asha Devi
|
1705003050WL003427
|
Asha Devi
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646489688
|
|
AshaDevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
NARWAR
|
MP-05-003-050-001/270-B
(JHANDA)
|
1705003050NRG25260420240104861
|
29/04/2024
|
Sachin
|
1705003050WL003427
|
Sachin
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646489688
|
|
Sachin
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
NARWAR
|
MP-05-003-050-001/270-C
(JHANDA)
|
1705003050NRG25260420240104862
|
29/04/2024
|
Gaytri Thakur
|
1705003050WL003427
|
Gaytri Thakur
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646489688
|
|
GaytriThakur
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
NARWAR
|
MP-05-003-050-001/271-A
(JHANDA)
|
1705003050NRG25260420240104863
|
29/04/2024
|
Kamlesh
|
1705003050WL003427
|
Kamlesh
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646489688
|
|
Kamlesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
NARWAR
|
MP-05-003-050-001/271-B
(JHANDA)
|
1705003050NRG25260420240104864
|
29/04/2024
|
Laxmi Thakur
|
1705003050WL003427
|
Laxmi Thakur
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646489688
|
|
LaxmiThakur
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
NARWAR
|
MP-05-003-050-001/271-D
(JHANDA)
|
1705003050NRG25260420240104865
|
29/04/2024
|
Balveer Singh Sandel
|
1705003050WL003427
|
Balveer Singh Sandel
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646489688
|
|
BalveerSinghSandel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
NARWAR
|
MP-05-003-050-001/272-A
(JHANDA)
|
1705003050NRG25260420240104866
|
29/04/2024
|
Jagbhan Singh Tomar
|
1705003050WL003427
|
Jagbhan Singh Tomar
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646489688
|
|
JagbhanSinghTomar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
NARWAR
|
MP-05-003-050-001/272-B
(JHANDA)
|
1705003050NRG25260420240104867
|
29/04/2024
|
Jitendra Singh Tomar
|
1705003050WL003427
|
Jitendra Singh Tomar
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646489688
|
|
JitendraSinghTomar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
NARWAR
|
MP-05-003-050-001/274-C
(JHANDA)
|
1705003050NRG25260420240104871
|
29/04/2024
|
Rajaram Pal
|
1705003050WL003427
|
Rajaram Pal
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646489688
|
|
RajaramPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
NARWAR
|
MP-05-003-050-001/275-A
(JHANDA)
|
1705003050NRG25260420240104873
|
29/04/2024
|
Askash Jadon
|
1705003050WL003427
|
Askash Jadon
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646489688
|
|
AskashJadon
|
STATE BANK OF INDIA(508548)
|
|
172
|
NARWAR
|
MP-05-003-050-001/275-B
(JHANDA)
|
1705003050NRG25260420240104874
|
29/04/2024
|
Sakshi Jadon
|
1705003050WL003427
|
Sakshi Jadon
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646489688
|
|
SakshiJadon
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
NARWAR
|
MP-05-003-050-001/275-C
(JHANDA)
|
1705003050NRG25260420240104875
|
29/04/2024
|
Swarti Sen
|
1705003050WL003427
|
Swarti Sen
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646489688
|
|
SwartiSen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
NARWAR
|
MP-05-003-050-001/276-A
(JHANDA)
|
1705003050NRG25260420240104876
|
29/04/2024
|
Ajaypratap Singh Solanki
|
1705003050WL003427
|
Ajaypratap Singh Solanki
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646489688
|
|
AjaypratapSinghSolanki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
NARWAR
|
MP-05-003-050-001/277-A
(JHANDA)
|
1705003050NRG25260420240104877
|
29/04/2024
|
Gavendra Singh Solanki
|
1705003050WL003427
|
Gavendra Singh Solanki
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646489688
|
|
GavendraSinghSolanki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
NARWAR
|
MP-05-003-050-001/277-B
(JHANDA)
|
1705003050NRG25260420240104878
|
29/04/2024
|
Urmila
|
1705003050WL003427
|
Urmila
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646489688
|
|
Urmila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
NARWAR
|
MP-05-003-050-001/293-D
(JHANDA)
|
1705003050NRG25260420240104882
|
29/04/2024
|
Manisha
|
1705003050WL003427
|
Manisha
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646489688
|
|
Manisha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
NARWAR
|
MP-05-003-050-001/294-A
(JHANDA)
|
1705003050NRG25260420240104883
|
29/04/2024
|
Narayan Singh Jadon
|
1705003050WL003427
|
Narayan Singh Jadon
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646489688
|
|
NarayanSinghJadon
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
NARWAR
|
MP-05-003-050-001/294-C
(JHANDA)
|
1705003050NRG25260420240104885
|
29/04/2024
|
Jagdish Pal
|
1705003050WL003427
|
Jagdish Pal
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646489688
|
|
JagdishPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
NARWAR
|
MP-05-003-050-001/294-D
(JHANDA)
|
1705003050NRG25260420240104886
|
29/04/2024
|
Panjab Adivasi
|
1705003050WL003427
|
Panjab Adivasi
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646489688
|
|
PanjabAdivasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
NARWAR
|
MP-05-003-050-001/295-A
(JHANDA)
|
1705003050NRG25260420240104887
|
29/04/2024
|
Surendra Singh Jadon
|
1705003050WL003427
|
Surendra Singh Jadon
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646489688
|
|
SurendraSinghJadon
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
NARWAR
|
MP-05-003-050-001/295-C
(JHANDA)
|
1705003050NRG25260420240104889
|
29/04/2024
|
Rinki Thakur
|
1705003050WL003427
|
Rinki Thakur
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646489688
|
|
RinkiThakur
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
NARWAR
|
MP-05-003-050-001/296-A
(JHANDA)
|
1705003050NRG25260420240104891
|
29/04/2024
|
Keshman Singh Lodhi
|
1705003050WL003427
|
Keshman Singh Lodhi
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646489688
|
|
KeshmanSinghLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
NARWAR
|
MP-05-003-050-001/296-B
(JHANDA)
|
1705003050NRG25260420240104892
|
29/04/2024
|
Ravindra Baghel
|
1705003050WL003427
|
Ravindra Baghel
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646489688
|
|
RavindraBaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
NARWAR
|
MP-05-003-050-001/296-C
(JHANDA)
|
1705003050NRG25260420240104893
|
29/04/2024
|
Vikash Jadon
|
1705003050WL003427
|
Vikash Jadon
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646489688
|
|
VikashJadon
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
NARWAR
|
MP-05-003-050-001/296-D
(JHANDA)
|
1705003050NRG25260420240104894
|
29/04/2024
|
Gyan Singh Thakur
|
1705003050WL003427
|
Gyan Singh Thakur
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646489688
|
|
GyanSinghThakur
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
NARWAR
|
MP-05-003-050-001/297-D
(JHANDA)
|
1705003050NRG25260420240104897
|
29/04/2024
|
Mohar Singh Sikarwar
|
1705003050WL003427
|
Mohar Singh Sikarwar
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646489688
|
|
MoharSinghSikarwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
NARWAR
|
MP-05-003-050-001/298-A
(JHANDA)
|
1705003050NRG25260420240104898
|
29/04/2024
|
Meenu Bai Sikarwar
|
1705003050WL003427
|
Meenu Bai Sikarwar
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646489688
|
|
MeenuBaiSikarwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
NARWAR
|
MP-05-003-050-001/298-B
(JHANDA)
|
1705003050NRG25260420240104899
|
29/04/2024
|
Guddi Tomar
|
1705003050WL003427
|
Guddi Tomar
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646489688
|
|
GuddiTomar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
NARWAR
|
MP-05-003-050-001/298-C
(JHANDA)
|
1705003050NRG25260420240104900
|
29/04/2024
|
Gajendra Singh Thakur
|
1705003050WL003427
|
Gajendra Singh Thakur
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646489688
|
|
GajendraSinghThakur
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
NARWAR
|
MP-05-003-050-001/298-D
(JHANDA)
|
1705003050NRG25260420240104901
|
29/04/2024
|
Reeta Bai
|
1705003050WL003427
|
Reeta Bai
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646489688
|
|
ReetaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
NARWAR
|
MP-05-003-050-001/320-C
(JHANDA)
|
1705003050NRG25260420240104974
|
29/04/2024
|
Chandra Bhan Singh Tomar
|
1705003050WL003432
|
Chandra Bhan Singh Tomar
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646489688
|
|
ChandraBhanSinghTomar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
NARWAR
|
MP-05-003-050-001/320-D
(JHANDA)
|
1705003050NRG25260420240104975
|
29/04/2024
|
Rajni Bai Vaish
|
1705003050WL003432
|
Rajni Bai Vaish
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646489688
|
|
RajniBaiVaish
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
NARWAR
|
MP-05-003-050-001/321-B
(JHANDA)
|
1705003050NRG25260420240104977
|
29/04/2024
|
Rekha Solanki
|
1705003050WL003432
|
Rekha Solanki
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646489688
|
|
RekhaSolanki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
NARWAR
|
MP-05-003-050-001/321-C
(JHANDA)
|
1705003050NRG25260420240104978
|
29/04/2024
|
Pooja Tomar
|
1705003050WL003432
|
Pooja Tomar
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646489688
|
|
PoojaTomar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
NARWAR
|
MP-05-003-050-001/321-D
(JHANDA)
|
1705003050NRG25260420240104979
|
29/04/2024
|
Ramamilan Singh Tomar
|
1705003050WL003432
|
Ramamilan Singh Tomar
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646489688
|
|
RamamilanSinghTomar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
NARWAR
|
MP-05-003-050-001/322-A
(JHANDA)
|
1705003050NRG25260420240104980
|
29/04/2024
|
Aneeta Tomar
|
1705003050WL003432
|
Aneeta Tomar
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646489688
|
|
AneetaTomar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
NARWAR
|
MP-05-003-050-001/322-D
(JHANDA)
|
1705003050NRG25260420240104982
|
29/04/2024
|
Jeetendra Kushwah
|
1705003050WL003432
|
Jeetendra Kushwah
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646489688
|
|
JeetendraKushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
NARWAR
|
MP-05-003-050-001/323-B
(JHANDA)
|
1705003050NRG25260420240104984
|
29/04/2024
|
Khushi Jadon
|
1705003050WL003432
|
Khushi Jadon
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646489688
|
|
KhushiJadon
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
NARWAR
|
MP-05-003-050-001/323-C
(JHANDA)
|
1705003050NRG25260420240104985
|
29/04/2024
|
Ankesh Pal
|
1705003050WL003432
|
Ankesh Pal
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646489688
|
|
AnkeshPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
NARWAR
|
MP-05-003-050-001/325-A
(JHANDA)
|
1705003050NRG25260420240104989
|
29/04/2024
|
Janki Bai Pal
|
1705003050WL003432
|
Janki Bai Pal
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646489688
|
|
JankiBaiPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
NARWAR
|
MP-05-003-050-001/325-B
(JHANDA)
|
1705003050NRG25260420240104990
|
29/04/2024
|
Mohar Singh Pal
|
1705003050WL003432
|
Mohar Singh Pal
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646489688
|
|
MoharSinghPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
NARWAR
|
MP-05-003-050-001/325-D
(JHANDA)
|
1705003050NRG25260420240104991
|
29/04/2024
|
Rampyari Pal
|
1705003050WL003432
|
Rampyari Pal
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646489688
|
|
RampyariPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
NARWAR
|
MP-05-003-050-001/326-B
(JHANDA)
|
1705003050NRG25260420240104993
|
29/04/2024
|
Vidhya Pal
|
1705003050WL003432
|
Vidhya Pal
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646489688
|
|
VidhyaPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
NARWAR
|
MP-05-003-050-001/326-D
(JHANDA)
|
1705003050NRG25260420240104995
|
29/04/2024
|
Babita Pal
|
1705003050WL003432
|
Babita Pal
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646489688
|
|
BabitaPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
NARWAR
|
MP-05-003-050-001/327-A
(JHANDA)
|
1705003050NRG25260420240104996
|
29/04/2024
|
Hardevi Pal
|
1705003050WL003432
|
Hardevi Pal
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646489688
|
|
HardeviPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
NARWAR
|
MP-05-003-050-001/328-B
(JHANDA)
|
1705003050NRG25260420240105000
|
29/04/2024
|
Pankuwar Pal
|
1705003050WL003432
|
Pankuwar Pal
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646489688
|
|
PankuwarPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
NARWAR
|
MP-05-003-050-001/330-C
(JHANDA)
|
1705003050NRG25260420240105005
|
29/04/2024
|
Doli Jha
|
1705003050WL003432
|
Doli Jha
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646489688
|
|
DoliJha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
NARWAR
|
MP-05-003-050-001/331-C
(JHANDA)
|
1705003050NRG25260420240105007
|
29/04/2024
|
Shyamveer Solanki
|
1705003050WL003432
|
Shyamveer Solanki
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646489688
|
|
ShyamveerSolanki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
NARWAR
|
MP-05-003-050-001/332-A
(JHANDA)
|
1705003050NRG25260420240105009
|
29/04/2024
|
Mahendra Singh Jatav
|
1705003050WL003432
|
Mahendra Singh Jatav
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646489688
|
|
MahendraSinghJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
NARWAR
|
MP-05-003-050-001/332-C
(JHANDA)
|
1705003050NRG25260420240105011
|
29/04/2024
|
Usha Bai Thakur
|
1705003050WL003432
|
Usha Bai Thakur
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646489688
|
|
UshaBaiThakur
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
NARWAR
|
MP-05-003-050-001/333-B
(JHANDA)
|
1705003050NRG25260420240105013
|
29/04/2024
|
Bharit Lodhi
|
1705003050WL003432
|
Bharit Lodhi
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646489688
|
|
BharitLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
NARWAR
|
MP-05-003-050-001/333-D
(JHANDA)
|
1705003050NRG25260420240105015
|
29/04/2024
|
Kaushlya Lodhi
|
1705003050WL003432
|
Kaushlya Lodhi
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646489688
|
|
KaushlyaLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
NARWAR
|
MP-05-003-050-001/335-B
(JHANDA)
|
1705003050NRG25260420240105019
|
29/04/2024
|
Barjesh Bai Lodhi
|
1705003050WL003432
|
Barjesh Bai Lodhi
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646489688
|
|
BarjeshBaiLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
NARWAR
|
MP-05-003-050-001/335-D
(JHANDA)
|
1705003050NRG25260420240105020
|
29/04/2024
|
Hemanti Lodhi
|
1705003050WL003432
|
Hemanti Lodhi
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646489688
|
|
HemantiLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
NARWAR
|
MP-05-003-050-001/336-B
(JHANDA)
|
1705003050NRG25260420240105021
|
29/04/2024
|
Rati Bai Solanki
|
1705003050WL003432
|
Rati Bai Solanki
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646489688
|
|
RatiBaiSolanki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
NARWAR
|
MP-05-003-050-001/987
(JHANDA)
|
1705003050NRG25260420240105035
|
29/04/2024
|
ramkuar kushsah
|
1705003050WL003432
|
ramkuar kushsah
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646489688
|
|
ramkuarkushsah
|
STATE BANK OF INDIA(508548)
|
|
218
|
NARWAR
|
MP-05-003-050-001/989
(JHANDA)
|
1705003050NRG25260420240105036
|
29/04/2024
|
premnarayan kushwah
|
1705003050WL003432
|
premnarayan kushwah
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646489688
|
|
premnarayankushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
NARWAR
|
MP-05-003-050-001/990
(JHANDA)
|
1705003050NRG25260420240105037
|
29/04/2024
|
rajkumari
|
1705003050WL003432
|
rajkumari
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646489688
|
|
rajkumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
NARWAR
|
MP-05-003-050-001/991
(JHANDA)
|
1705003050NRG25260420240105038
|
29/04/2024
|
lali
|
1705003050WL003432
|
lali
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646489688
|
|
lali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
NARWAR
|
MP-05-003-050-002/57-A
(JHANDA)
|
1705003050NRG25260420240105042
|
29/04/2024
|
pratipal ss
|
1705003050WL003432
|
pratipal ss
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646489688
|
|
pratipalss
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109107
|
109107
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
268272
|
268272
|
|
|
|
|
|
|
|