|
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-05-003-048-002/371
(BERKHEDA)
|
1705003075NRG24080220241344370
|
10/02/2024
|
Anita Jatav
|
1705003075WL045924
|
Anita Jatav
|
00045
|
BARB0VJSHIP
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004200350
|
|
AnitaJatav
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
NARWAR
|
MP-05-003-050-001/238-A
(JHANDA)
|
1705003050NRG24080220241344724
|
10/02/2024
|
Moorat Singh Lodhi
|
1705003050WL045947
|
Moorat Singh Lodhi
|
00048
|
BKID0009085
|
221
|
221
|
Processed
|
26/03/2024
|
|
004200350
|
|
MooratSinghLodhi
|
STATE BANK OF INDIA(508548)
|
|
3
|
NARWAR
|
MP-05-003-050-001/238-D
(JHANDA)
|
1705003050NRG24080220241344727
|
10/02/2024
|
Bhagwaan Daas lodhi
|
1705003050WL045947
|
Bhagwaan Daas lodhi
|
00048
|
BKID0009085
|
442
|
442
|
Processed
|
26/03/2024
|
|
004200350
|
|
BhagwaanDaaslodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
NARWAR
|
MP-05-003-050-001/268-D
(JHANDA)
|
1705003050NRG24080220241344764
|
10/02/2024
|
Kiran Adiwasi
|
1705003050WL045947
|
Kiran Adiwasi
|
00048
|
BKID0009085
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004200350
|
|
KiranAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
5
|
NARWAR
|
MP-05-003-050-001/232-B
(JHANDA)
|
1705003050NRG24080220241344712
|
10/02/2024
|
Narendra Singh Jadon
|
1705003050WL045947
|
Narendra Singh Jadon
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004200350
|
|
NarendraSinghJadon
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
6
|
NARWAR
|
MP-05-003-036-004/19-A
(ITEDHA)
|
1705003036NRG24090220241346287
|
10/02/2024
|
Anil
|
1705003036WL046001
|
Anil
|
00078
|
CNRB0005445
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004200350
|
|
Anil
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
7
|
NARWAR
|
MP-05-003-036-004/18-B
(ITEDHA)
|
1705003036NRG24090220241346285
|
10/02/2024
|
Lokendra
|
1705003036WL046001
|
Lokendra
|
00089
|
CBIN0284351
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004200350
|
|
Lokendra
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
NARWAR
|
MP-05-003-036-004/18-C
(ITEDHA)
|
1705003036NRG24090220241346286
|
10/02/2024
|
Mukes
|
1705003036WL046001
|
Mukes
|
00089
|
CBIN0284351
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004200350
|
|
Mukes
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
9
|
NARWAR
|
MP-05-003-050-001/294-B
(JHANDA)
|
1705003050NRG24080220241344787
|
10/02/2024
|
Ramnaresh Jadon
|
1705003050WL045947
|
Ramnaresh Jadon
|
00152
|
HDFC0000907
|
663
|
663
|
Processed
|
26/03/2024
|
|
004200350
|
|
RamnareshJadon
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
10
|
NARWAR
|
MP-05-003-048-002/379
(BERKHEDA)
|
1705003075NRG24080220241344375
|
10/02/2024
|
Surendra
|
1705003075WL045924
|
Surendra
|
00152
|
HDFC0007607
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004200350
|
|
Surendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
11
|
NARWAR
|
MP-05-003-050-001/233-A
(JHANDA)
|
1705003050NRG24080220241344715
|
10/02/2024
|
Vikram Singh Jadaun
|
1705003050WL045947
|
Vikram Singh Jadaun
|
00176
|
IDIB000K598
|
442
|
442
|
Processed
|
27/03/2024
|
|
004200350
|
|
VikramSinghJadaun
|
INDIAN BANK(607105)
|
|
12
|
NARWAR
|
MP-05-003-050-001/267-C
(JHANDA)
|
1705003050NRG24080220241344762
|
10/02/2024
|
Saurabh Singh Solanki
|
1705003050WL045947
|
Saurabh Singh Solanki
|
00176
|
IDIB000K598
|
442
|
442
|
Processed
|
26/03/2024
|
|
004200350
|
|
SaurabhSinghSolanki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
13
|
NARWAR
|
MP-05-003-048-002/377
(BERKHEDA)
|
1705003075NRG24080220241344373
|
10/02/2024
|
Dayavati
|
1705003075WL045924
|
Dayavati
|
00176
|
IDIB000S669
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004200350
|
|
Dayavati
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
14
|
NARWAR
|
MP-05-003-050-001/297-B
(JHANDA)
|
1705003050NRG24080220241344796
|
10/02/2024
|
Shivam Singh Thakur
|
1705003050WL045947
|
Shivam Singh Thakur
|
00354
|
PUNB0031610
|
663
|
663
|
Processed
|
26/03/2024
|
|
004200350
|
|
ShivamSinghThakur
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
15
|
NARWAR
|
MP-05-003-050-001/297-C
(JHANDA)
|
1705003050NRG24080220241344797
|
10/02/2024
|
Ramhmi Tomar
|
1705003050WL045947
|
Ramhmi Tomar
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004200350
|
|
RamhmiTomar
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
16
|
NARWAR
|
MP-05-003-048-002/396
(BERKHEDA)
|
1705003075NRG24080220241344383
|
10/02/2024
|
BHAVANA PAIHAR
|
1705003075WL045924
|
BHAVANA PAIHAR
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004200350
|
|
BHAVANAPAIHAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
NARWAR
|
MP-05-003-048-002/403
(BERKHEDA)
|
1705003075NRG24080220241344386
|
10/02/2024
|
Rajani Rawat
|
1705003075WL045924
|
Rajani Rawat
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004200350
|
|
RajaniRawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
NARWAR
|
MP-05-003-048-002/404
(BERKHEDA)
|
1705003075NRG24080220241344387
|
10/02/2024
|
SIMA RAWAT
|
1705003075WL045924
|
SIMA RAWAT
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004200350
|
|
SIMARAWAT
|
STATE BANK OF INDIA(508548)
|
|
19
|
NARWAR
|
MP-05-003-050-001/151-A
(JHANDA)
|
1705003050NRG24080220241344707
|
10/02/2024
|
VEERENDRA SINGH TOMAR
|
1705003050WL045947
|
VEERENDRA SINGH TOMAR
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004200350
|
|
VEERENDRASINGHTOMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
NARWAR
|
MP-05-003-050-001/231-A
(JHANDA)
|
1705003050NRG24080220241344709
|
10/02/2024
|
Jitndra singh jadaun
|
1705003050WL045947
|
Jitndra singh jadaun
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004200350
|
|
Jitndrasinghjadaun
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
NARWAR
|
MP-05-003-050-001/231-D
(JHANDA)
|
1705003050NRG24080220241344710
|
10/02/2024
|
Mahendra Singh jadoon
|
1705003050WL045947
|
Mahendra Singh jadoon
|
00415
|
SBIN0010169
|
884
|
884
|
Processed
|
26/03/2024
|
|
004200350
|
|
MahendraSinghjadoon
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
NARWAR
|
MP-05-003-050-001/232-A
(JHANDA)
|
1705003050NRG24080220241344711
|
10/02/2024
|
Sarita Singh Jadon
|
1705003050WL045947
|
Sarita Singh Jadon
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004200350
|
|
SaritaSinghJadon
|
STATE BANK OF INDIA(508548)
|
|
23
|
NARWAR
|
MP-05-003-050-001/232-C
(JHANDA)
|
1705003050NRG24080220241344713
|
10/02/2024
|
Mahendra Singh Solanki
|
1705003050WL045947
|
Mahendra Singh Solanki
|
00415
|
SBIN0010169
|
663
|
663
|
Processed
|
26/03/2024
|
|
004200350
|
|
MahendraSinghSolanki
|
STATE BANK OF INDIA(508548)
|
|
24
|
NARWAR
|
MP-05-003-050-001/232-D
(JHANDA)
|
1705003050NRG24080220241344714
|
10/02/2024
|
Mukesh Tiwari
|
1705003050WL045947
|
Mukesh Tiwari
|
00415
|
SBIN0010169
|
663
|
663
|
Processed
|
26/03/2024
|
|
004200350
|
|
MukeshTiwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
NARWAR
|
MP-05-003-050-001/233-B
(JHANDA)
|
1705003050NRG24080220241344716
|
10/02/2024
|
Dharmendra Singh Jadon
|
1705003050WL045947
|
Dharmendra Singh Jadon
|
00415
|
SBIN0010169
|
663
|
663
|
Processed
|
26/03/2024
|
|
004200350
|
|
DharmendraSinghJadon
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
NARWAR
|
MP-05-003-050-001/234-C
(JHANDA)
|
1705003050NRG24080220241344718
|
10/02/2024
|
Jyoti Thakur
|
1705003050WL045947
|
Jyoti Thakur
|
00415
|
SBIN0010169
|
221
|
221
|
Processed
|
26/03/2024
|
|
004200350
|
|
JyotiThakur
|
STATE BANK OF INDIA(508548)
|
|
27
|
NARWAR
|
MP-05-003-050-001/243-D
(JHANDA)
|
1705003050NRG24080220241344733
|
10/02/2024
|
Arun Jatav
|
1705003050WL045947
|
Arun Jatav
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004200350
|
|
ArunJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
NARWAR
|
MP-05-003-050-001/245-D
(JHANDA)
|
1705003050NRG24080220241344736
|
10/02/2024
|
Mohar Singh Jatav
|
1705003050WL045947
|
Mohar Singh Jatav
|
00415
|
SBIN0010169
|
221
|
221
|
Processed
|
26/03/2024
|
|
004200350
|
|
MoharSinghJatav
|
STATE BANK OF INDIA(508548)
|
|
29
|
NARWAR
|
MP-05-003-050-001/245-D
(JHANDA)
|
1705003050NRG24080220241344737
|
10/02/2024
|
Rajshri Jatav
|
1705003050WL045947
|
Rajshri Jatav
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004200350
|
|
RajshriJatav
|
STATE BANK OF INDIA(508548)
|
|
30
|
NARWAR
|
MP-05-003-050-001/246-C
(JHANDA)
|
1705003050NRG24080220241344738
|
10/02/2024
|
Jagat Singh Kushwah
|
1705003050WL045947
|
Jagat Singh Kushwah
|
00415
|
SBIN0010169
|
663
|
663
|
Processed
|
26/03/2024
|
|
004200350
|
|
JagatSinghKushwah
|
STATE BANK OF INDIA(508548)
|
|
31
|
NARWAR
|
MP-05-003-050-001/246-D
(JHANDA)
|
1705003050NRG24080220241344740
|
10/02/2024
|
Dharmendra Adiwasi
|
1705003050WL045947
|
Dharmendra Adiwasi
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004200350
|
|
DharmendraAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
32
|
NARWAR
|
MP-05-003-050-001/248-C
(JHANDA)
|
1705003050NRG24080220241344742
|
10/02/2024
|
Rajkumar Pal
|
1705003050WL045947
|
Rajkumar Pal
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004200350
|
|
RajkumarPal
|
STATE BANK OF INDIA(508548)
|
|
33
|
NARWAR
|
MP-05-003-050-001/254-B
(JHANDA)
|
1705003050NRG24080220241344747
|
10/02/2024
|
Amana Bai
|
1705003050WL045947
|
Amana Bai
|
00415
|
SBIN0010169
|
221
|
221
|
Processed
|
26/03/2024
|
|
004200350
|
|
AmanaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
NARWAR
|
MP-05-003-050-001/255-A
(JHANDA)
|
1705003050NRG24080220241344748
|
10/02/2024
|
Raghbendr Singh Solanki
|
1705003050WL045947
|
Raghbendr Singh Solanki
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004200350
|
|
RaghbendrSinghSolanki
|
STATE BANK OF INDIA(508548)
|
|
35
|
NARWAR
|
MP-05-003-050-001/256-B
(JHANDA)
|
1705003050NRG24080220241344751
|
10/02/2024
|
Badam Pal
|
1705003050WL045947
|
Badam Pal
|
00415
|
SBIN0010169
|
442
|
442
|
Processed
|
26/03/2024
|
|
004200350
|
|
BadamPal
|
STATE BANK OF INDIA(508548)
|
|
36
|
NARWAR
|
MP-05-003-050-001/263-D
(JHANDA)
|
1705003050NRG24080220241344755
|
10/02/2024
|
Anand Sen
|
1705003050WL045947
|
Anand Sen
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004200350
|
|
AnandSen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
NARWAR
|
MP-05-003-050-001/269-B
(JHANDA)
|
1705003050NRG24080220241344765
|
10/02/2024
|
Ashadevi Thakur
|
1705003050WL045947
|
Ashadevi Thakur
|
00415
|
SBIN0010169
|
221
|
221
|
Processed
|
26/03/2024
|
|
004200350
|
|
AshadeviThakur
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
NARWAR
|
MP-05-003-050-001/272-C
(JHANDA)
|
1705003050NRG24080220241344776
|
10/02/2024
|
Ramdevi Pal
|
1705003050WL045947
|
Ramdevi Pal
|
00415
|
SBIN0010169
|
442
|
442
|
Processed
|
26/03/2024
|
|
004200350
|
|
RamdeviPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
NARWAR
|
MP-05-003-050-001/295-D
(JHANDA)
|
1705003050NRG24080220241344792
|
10/02/2024
|
Muskan Sandel
|
1705003050WL045947
|
Muskan Sandel
|
00415
|
SBIN0010169
|
884
|
884
|
Processed
|
26/03/2024
|
|
004200350
|
|
MuskanSandel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
NARWAR
|
MP-05-003-050-001/3
(JHANDA)
|
1705003050NRG24080220241344806
|
10/02/2024
|
ramkumari
|
1705003050WL045947
|
ramkumari
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004200350
|
|
ramkumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23426
|
23426
|
|
|
|
|
|
|
|
|
41
|
NARWAR
|
MP-05-003-048-002/258
(BERKHEDA)
|
1705003075NRG24080220241344366
|
10/02/2024
|
USHA
|
1705003075WL045924
|
USHA
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004200350
|
|
USHA
|
STATE BANK OF INDIA(508548)
|
|
42
|
NARWAR
|
MP-05-003-048-002/367
(BERKHEDA)
|
1705003075NRG24080220241344367
|
10/02/2024
|
MALA
|
1705003075WL045924
|
MALA
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004200350
|
|
MALA
|
STATE BANK OF INDIA(508548)
|
|
43
|
NARWAR
|
MP-05-003-048-002/370
(BERKHEDA)
|
1705003075NRG24080220241344369
|
10/02/2024
|
UMA BAI KOLI
|
1705003075WL045924
|
UMA BAI KOLI
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004200350
|
|
UMABAIKOLI
|
STATE BANK OF INDIA(508548)
|
|
44
|
NARWAR
|
MP-05-003-048-002/374
(BERKHEDA)
|
1705003075NRG24080220241344371
|
10/02/2024
|
BHAGVATI PARIHAR
|
1705003075WL045924
|
BHAGVATI PARIHAR
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004200350
|
|
BHAGVATIPARIHAR
|
STATE BANK OF INDIA(508548)
|
|
45
|
NARWAR
|
MP-05-003-048-002/376
(BERKHEDA)
|
1705003075NRG24080220241344372
|
10/02/2024
|
RAJKUMARI JATAV
|
1705003075WL045924
|
RAJKUMARI JATAV
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004200350
|
|
RAJKUMARIJATAV
|
STATE BANK OF INDIA(508548)
|
|
46
|
NARWAR
|
MP-05-003-048-002/380
(BERKHEDA)
|
1705003075NRG24080220241344376
|
10/02/2024
|
KALA BAI PAL
|
1705003075WL045924
|
KALA BAI PAL
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004200350
|
|
KALABAIPAL
|
STATE BANK OF INDIA(508548)
|
|
47
|
NARWAR
|
MP-05-003-048-002/381
(BERKHEDA)
|
1705003075NRG24080220241344377
|
10/02/2024
|
RAJKUMARI JATAV
|
1705003075WL045924
|
RAJKUMARI JATAV
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004200350
|
|
RAJKUMARIJATAV
|
STATE BANK OF INDIA(508548)
|
|
48
|
NARWAR
|
MP-05-003-048-002/392
(BERKHEDA)
|
1705003075NRG24080220241344381
|
10/02/2024
|
Kamlesh Bai Rawat
|
1705003075WL045924
|
Kamlesh Bai Rawat
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004200350
|
|
KamleshBaiRawat
|
STATE BANK OF INDIA(508548)
|
|
49
|
NARWAR
|
MP-05-003-048-002/395
(BERKHEDA)
|
1705003075NRG24080220241344382
|
10/02/2024
|
Viddaya Parihar
|
1705003075WL045924
|
Viddaya Parihar
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004200350
|
|
ViddayaParihar
|
STATE BANK OF INDIA(508548)
|
|
50
|
NARWAR
|
MP-05-003-048-002/400
(BERKHEDA)
|
1705003075NRG24080220241344385
|
10/02/2024
|
Kaushalya
|
1705003075WL045924
|
Kaushalya
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004200350
|
|
Kaushalya
|
STATE BANK OF INDIA(508548)
|
|
51
|
NARWAR
|
MP-05-003-048-002/407
(BERKHEDA)
|
1705003075NRG24080220241344389
|
10/02/2024
|
Parvati
|
1705003075WL045924
|
Parvati
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004200350
|
|
Parvati
|
STATE BANK OF INDIA(508548)
|
|
52
|
NARWAR
|
MP-05-003-048-002/408
(BERKHEDA)
|
1705003075NRG24080220241344390
|
10/02/2024
|
PUSHPA
|
1705003075WL045924
|
PUSHPA
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004200350
|
|
PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
53
|
NARWAR
|
MP-05-003-050-001/213-A
(JHANDA)
|
1705003050NRG24080220241344708
|
10/02/2024
|
Brijesh Tivari
|
1705003050WL045947
|
Brijesh Tivari
|
00415
|
SBIN0030125
|
442
|
442
|
Processed
|
26/03/2024
|
|
004200350
|
|
BrijeshTivari
|
STATE BANK OF INDIA(508548)
|
|
54
|
NARWAR
|
MP-05-003-050-001/236-B
(JHANDA)
|
1705003050NRG24080220241344721
|
10/02/2024
|
Kadam Singh Lodhi
|
1705003050WL045947
|
Kadam Singh Lodhi
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004200350
|
|
KadamSinghLodhi
|
STATE BANK OF INDIA(508548)
|
|
55
|
NARWAR
|
MP-05-003-050-001/236-C
(JHANDA)
|
1705003050NRG24080220241344722
|
10/02/2024
|
Amol Singh Lodhi
|
1705003050WL045947
|
Amol Singh Lodhi
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004200350
|
|
AmolSinghLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
NARWAR
|
MP-05-003-050-001/237-A
(JHANDA)
|
1705003050NRG24080220241344723
|
10/02/2024
|
Kaptan Singh Lodhi
|
1705003050WL045947
|
Kaptan Singh Lodhi
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004200350
|
|
KaptanSinghLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
NARWAR
|
MP-05-003-050-001/238-B
(JHANDA)
|
1705003050NRG24080220241344725
|
10/02/2024
|
Keshav Lodhi
|
1705003050WL045947
|
Keshav Lodhi
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004200350
|
|
KeshavLodhi
|
STATE BANK OF INDIA(508548)
|
|
58
|
NARWAR
|
MP-05-003-050-001/246-D
(JHANDA)
|
1705003050NRG24080220241344739
|
10/02/2024
|
Chiroji Adivasi
|
1705003050WL045947
|
Chiroji Adivasi
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004200350
|
|
ChirojiAdivasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
59
|
NARWAR
|
MP-05-003-050-001/248-B
(JHANDA)
|
1705003050NRG24080220241344741
|
10/02/2024
|
Ratiram Pal
|
1705003050WL045947
|
Ratiram Pal
|
00415
|
SBIN0030125
|
663
|
663
|
Processed
|
26/03/2024
|
|
004200350
|
|
RatiramPal
|
STATE BANK OF INDIA(508548)
|
|
60
|
NARWAR
|
MP-05-003-050-001/252-B
(JHANDA)
|
1705003050NRG24080220241344745
|
10/02/2024
|
Vimla Pal
|
1705003050WL045947
|
Vimla Pal
|
00415
|
SBIN0030125
|
442
|
442
|
Processed
|
26/03/2024
|
|
004200350
|
|
VimlaPal
|
STATE BANK OF INDIA(508548)
|
|
61
|
NARWAR
|
MP-05-003-050-001/255-D
(JHANDA)
|
1705003050NRG24080220241344749
|
10/02/2024
|
Dyal Singh Banafar
|
1705003050WL045947
|
Dyal Singh Banafar
|
00415
|
SBIN0030125
|
442
|
442
|
Processed
|
26/03/2024
|
|
004200350
|
|
DyalSinghBanafar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
NARWAR
|
MP-05-003-050-001/265-A
(JHANDA)
|
1705003050NRG24080220241344757
|
10/02/2024
|
Sukhdevi Lodhi
|
1705003050WL045947
|
Sukhdevi Lodhi
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004200350
|
|
SukhdeviLodhi
|
STATE BANK OF INDIA(508548)
|
|
63
|
NARWAR
|
MP-05-003-050-001/266-D
(JHANDA)
|
1705003050NRG24080220241344759
|
10/02/2024
|
Hanumant Singh Lodhi
|
1705003050WL045947
|
Hanumant Singh Lodhi
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004200350
|
|
HanumantSinghLodhi
|
STATE BANK OF INDIA(508548)
|
|
64
|
NARWAR
|
MP-05-003-050-001/267-A
(JHANDA)
|
1705003050NRG24080220241344760
|
10/02/2024
|
Pooja Lodhi
|
1705003050WL045947
|
Pooja Lodhi
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004200350
|
|
PoojaLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
NARWAR
|
MP-05-003-050-001/273-B
(JHANDA)
|
1705003050NRG24080220241344777
|
10/02/2024
|
Sonu Singh
|
1705003050WL045947
|
Sonu Singh
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004200350
|
|
SonuSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
NARWAR
|
MP-05-003-050-001/273-C
(JHANDA)
|
1705003050NRG24080220241344778
|
10/02/2024
|
Poonam Rathour
|
1705003050WL045947
|
Poonam Rathour
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004200350
|
|
PoonamRathour
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30940
|
30940
|
|
|
|
|
|
|
|
|
67
|
NARWAR
|
MP-05-003-036-001/15-A
(ITEDHA)
|
1705003036NRG24090220241346188
|
10/02/2024
|
mahes kumar
|
1705003036WL046001
|
mahes kumar
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004200350
|
|
maheskumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
NARWAR
|
MP-05-003-036-001/176-D
(ITEDHA)
|
1705003036NRG24090220241346190
|
10/02/2024
|
Piriyanka
|
1705003036WL046001
|
Piriyanka
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004200350
|
|
Piriyanka
|
STATE BANK OF INDIA(508548)
|
|
69
|
NARWAR
|
MP-05-003-036-001/318-A
(ITEDHA)
|
1705003036NRG24090220241346192
|
10/02/2024
|
SARITA RAWAT
|
1705003036WL046001
|
SARITA RAWAT
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004200350
|
|
SARITARAWAT
|
STATE BANK OF INDIA(508548)
|
|
70
|
NARWAR
|
MP-05-003-036-001/323-D
(ITEDHA)
|
1705003036NRG24090220241346201
|
10/02/2024
|
Ramvati
|
1705003036WL046001
|
Ramvati
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004200350
|
|
Ramvati
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
NARWAR
|
MP-05-003-036-001/49-A
(ITEDHA)
|
1705003036NRG24090220241346209
|
10/02/2024
|
Ram avtar
|
1705003036WL046001
|
Ram avtar
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004200350
|
|
Ramavtar
|
STATE BANK OF INDIA(508548)
|
|
72
|
NARWAR
|
MP-05-003-036-001/6-C
(ITEDHA)
|
1705003036NRG24090220241346212
|
10/02/2024
|
Vinod jha
|
1705003036WL046001
|
Vinod jha
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004200350
|
|
Vinodjha
|
STATE BANK OF INDIA(508548)
|
|
73
|
NARWAR
|
MP-05-003-036-002/109-A
(ITEDHA)
|
1705003036NRG24090220241346213
|
10/02/2024
|
Gajraj singh
|
1705003036WL046001
|
Gajraj singh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004200350
|
|
Gajrajsingh
|
STATE BANK OF INDIA(508548)
|
|
74
|
NARWAR
|
MP-05-003-036-002/13-C
(ITEDHA)
|
1705003036NRG24090220241346214
|
10/02/2024
|
GOTERAM
|
1705003036WL046001
|
GOTERAM
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004200350
|
|
GOTERAM
|
STATE BANK OF INDIA(508548)
|
|
75
|
NARWAR
|
MP-05-003-036-002/153-A
(ITEDHA)
|
1705003036NRG24090220241346219
|
10/02/2024
|
Ramsevak
|
1705003036WL046001
|
Ramsevak
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004200350
|
|
Ramsevak
|
STATE BANK OF INDIA(508548)
|
|
76
|
NARWAR
|
MP-05-003-036-002/153-C
(ITEDHA)
|
1705003036NRG24090220241346220
|
10/02/2024
|
Haresh
|
1705003036WL046001
|
Haresh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004200350
|
|
Haresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
NARWAR
|
MP-05-003-036-002/192-D
(ITEDHA)
|
1705003036NRG24090220241346229
|
10/02/2024
|
Rahes
|
1705003036WL046001
|
Rahes
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004200350
|
|
Rahes
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
NARWAR
|
MP-05-003-036-002/199-B
(ITEDHA)
|
1705003036NRG24090220241346233
|
10/02/2024
|
Bhagawati parihar
|
1705003036WL046001
|
Bhagawati parihar
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004200350
|
|
Bhagawatiparihar
|
STATE BANK OF INDIA(508548)
|
|
79
|
NARWAR
|
MP-05-003-036-002/200-D
(ITEDHA)
|
1705003036NRG24090220241346234
|
10/02/2024
|
Shantosh Kumar mirdha
|
1705003036WL046001
|
Shantosh Kumar mirdha
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004200350
|
|
ShantoshKumarmirdha
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
NARWAR
|
MP-05-003-036-002/208-C
(ITEDHA)
|
1705003036NRG24090220241346235
|
10/02/2024
|
Bharat singh
|
1705003036WL046001
|
Bharat singh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004200350
|
|
Bharatsingh
|
STATE BANK OF INDIA(508548)
|
|
81
|
NARWAR
|
MP-05-003-036-002/21-C
(ITEDHA)
|
1705003036NRG24090220241346236
|
10/02/2024
|
Ratan singh
|
1705003036WL046001
|
Ratan singh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004200350
|
|
Ratansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
NARWAR
|
MP-05-003-036-002/24-B
(ITEDHA)
|
1705003036NRG24090220241346238
|
10/02/2024
|
Mukesh batham
|
1705003036WL046001
|
Mukesh batham
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004200350
|
|
Mukeshbatham
|
STATE BANK OF INDIA(508548)
|
|
83
|
NARWAR
|
MP-05-003-036-002/24-B
(ITEDHA)
|
1705003036NRG24090220241346239
|
10/02/2024
|
neelm
|
1705003036WL046001
|
neelm
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004200350
|
|
neelm
|
STATE BANK OF INDIA(508548)
|
|
84
|
NARWAR
|
MP-05-003-036-002/405-B
(ITEDHA)
|
1705003036NRG24090220241346251
|
10/02/2024
|
Jasmant jatav
|
1705003036WL046001
|
Jasmant jatav
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004200350
|
|
Jasmantjatav
|
STATE BANK OF INDIA(508548)
|
|
85
|
NARWAR
|
MP-05-003-036-002/406-C
(ITEDHA)
|
1705003036NRG24090220241346252
|
10/02/2024
|
Ravi jatav
|
1705003036WL046001
|
Ravi jatav
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004200350
|
|
Ravijatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
NARWAR
|
MP-05-003-036-002/476-B
(ITEDHA)
|
1705003036NRG24090220241346255
|
10/02/2024
|
Anil kumar
|
1705003036WL046001
|
Anil kumar
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004200350
|
|
Anilkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
NARWAR
|
MP-05-003-036-002/575-B
(ITEDHA)
|
1705003036NRG24090220241346259
|
10/02/2024
|
Babulal jatav
|
1705003036WL046001
|
Babulal jatav
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004200350
|
|
Babulaljatav
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
NARWAR
|
MP-05-003-036-002/67-B
(ITEDHA)
|
1705003036NRG24090220241346260
|
10/02/2024
|
Laykram
|
1705003036WL046001
|
Laykram
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004200350
|
|
Laykram
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
NARWAR
|
MP-05-003-036-003/113-B
(ITEDHA)
|
1705003036NRG24090220241346265
|
10/02/2024
|
Jagendra
|
1705003036WL046001
|
Jagendra
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004200350
|
|
Jagendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
NARWAR
|
MP-05-003-036-003/114-C
(ITEDHA)
|
1705003036NRG24090220241346266
|
10/02/2024
|
Bhura
|
1705003036WL046001
|
Bhura
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004200350
|
|
Bhura
|
STATE BANK OF INDIA(508548)
|
|
91
|
NARWAR
|
MP-05-003-036-003/9
(ITEDHA)
|
1705003036NRG24090220241346269
|
10/02/2024
|
Parvendra singh rawat
|
1705003036WL046001
|
Parvendra singh rawat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004200350
|
|
Parvendrasinghrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
NARWAR
|
MP-05-003-036-004/1-B
(ITEDHA)
|
1705003036NRG24090220241346272
|
10/02/2024
|
Harikishan
|
1705003036WL046001
|
Harikishan
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004200350
|
|
Harikishan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
NARWAR
|
MP-05-003-036-004/11-B
(ITEDHA)
|
1705003036NRG24090220241346278
|
10/02/2024
|
Kallo bai
|
1705003036WL046001
|
Kallo bai
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004200350
|
|
Kallobai
|
STATE BANK OF INDIA(508548)
|
|
94
|
NARWAR
|
MP-05-003-036-004/20-D
(ITEDHA)
|
1705003036NRG24090220241346288
|
10/02/2024
|
Jasrath
|
1705003036WL046001
|
Jasrath
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004200350
|
|
Jasrath
|
STATE BANK OF INDIA(508548)
|
|
95
|
NARWAR
|
MP-05-003-036-004/57-A
(ITEDHA)
|
1705003036NRG24090220241346292
|
10/02/2024
|
mithlesh
|
1705003036WL046001
|
mithlesh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004200350
|
|
mithlesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
NARWAR
|
MP-05-003-036-004/9-A
(ITEDHA)
|
1705003036NRG24090220241346302
|
10/02/2024
|
Ramdevi
|
1705003036WL046001
|
Ramdevi
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004200350
|
|
Ramdevi
|
STATE BANK OF INDIA(508548)
|
|
97
|
NARWAR
|
MP-05-003-048-002/142
(BERKHEDA)
|
1705003075NRG24080220241344365
|
10/02/2024
|
Ramcharan
|
1705003075WL045924
|
Ramcharan
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004200350
|
|
Ramcharan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41106
|
41106
|
|
|
|
|
|
|
|
|
98
|
NARWAR
|
MP-05-003-036-001/154-B
(ITEDHA)
|
1705003036NRG24090220241346189
|
10/02/2024
|
Santosh baghel
|
1705003036WL046001
|
Santosh baghel
|
00415
|
SBIN0030151
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004200350
|
|
Santoshbaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
NARWAR
|
MP-05-003-036-002/575-A
(ITEDHA)
|
1705003036NRG24090220241346258
|
10/02/2024
|
Kelash jatav
|
1705003036WL046001
|
Kelash jatav
|
00415
|
SBIN0030151
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004200350
|
|
Kelashjatav
|
STATE BANK OF INDIA(508548)
|
|
100
|
NARWAR
|
MP-05-003-036-004/8-B
(ITEDHA)
|
1705003036NRG24090220241346300
|
10/02/2024
|
Puspendra singh rawat
|
1705003036WL046001
|
Puspendra singh rawat
|
00415
|
SBIN0030151
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004200350
|
|
Puspendrasinghrawat
|
STATE BANK OF INDIA(508548)
|
|
101
|
NARWAR
|
MP-05-003-036-004/9-A
(ITEDHA)
|
1705003036NRG24090220241346301
|
10/02/2024
|
Shaitan singh
|
1705003036WL046001
|
Shaitan singh
|
00415
|
SBIN0030151
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004200350
|
|
Shaitansingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
102
|
NARWAR
|
MP-05-003-048-002/406
(BERKHEDA)
|
1705003075NRG24080220241344388
|
10/02/2024
|
Preeti Pal
|
1705003075WL045924
|
Preeti Pal
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004200350
|
|
PreetiPal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
103
|
NARWAR
|
MP-05-003-036-001/323-B
(ITEDHA)
|
1705003036NRG24090220241346199
|
10/02/2024
|
Mahesh sahu
|
1705003036WL046001
|
Mahesh sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004200350
|
|
Maheshsahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
NARWAR
|
MP-05-003-036-002/24-C
(ITEDHA)
|
1705003036NRG24090220241346240
|
10/02/2024
|
Arvind Singh jatav
|
1705003036WL046001
|
Arvind Singh jatav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004200350
|
|
ArvindSinghjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
NARWAR
|
MP-05-003-036-002/240-B
(ITEDHA)
|
1705003036NRG24090220241346241
|
10/02/2024
|
Khersingh
|
1705003036WL046001
|
Khersingh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004200350
|
|
Khersingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
NARWAR
|
MP-05-003-036-002/67-C
(ITEDHA)
|
1705003036NRG24090220241346261
|
10/02/2024
|
Laykiram
|
1705003036WL046001
|
Laykiram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004200350
|
|
Laykiram
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
NARWAR
|
MP-05-003-036-004/1-A
(ITEDHA)
|
1705003036NRG24090220241346271
|
10/02/2024
|
Ramashri
|
1705003036WL046001
|
Ramashri
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004200350
|
|
Ramashri
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
NARWAR
|
MP-05-003-036-004/12-C
(ITEDHA)
|
1705003036NRG24090220241346279
|
10/02/2024
|
Anil Kumar koli
|
1705003036WL046001
|
Anil Kumar koli
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004200350
|
|
AnilKumarkoli
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
NARWAR
|
MP-05-003-036-004/12-D
(ITEDHA)
|
1705003036NRG24090220241346280
|
10/02/2024
|
Hargovind koli
|
1705003036WL046001
|
Hargovind koli
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004200350
|
|
Hargovindkoli
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
NARWAR
|
MP-05-003-036-004/14-A
(ITEDHA)
|
1705003036NRG24090220241346282
|
10/02/2024
|
Damodar rawat
|
1705003036WL046001
|
Damodar rawat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004200350
|
|
Damodarrawat
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
NARWAR
|
MP-05-003-036-004/14-C
(ITEDHA)
|
1705003036NRG24090220241346283
|
10/02/2024
|
Hakim singh
|
1705003036WL046001
|
Hakim singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004200350
|
|
Hakimsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
112
|
NARWAR
|
MP-05-003-036-004/14-D
(ITEDHA)
|
1705003036NRG24090220241346284
|
10/02/2024
|
Bhoopendra singh
|
1705003036WL046001
|
Bhoopendra singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004200350
|
|
Bhoopendrasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
113
|
NARWAR
|
MP-05-003-048-002/368
(BERKHEDA)
|
1705003075NRG24080220241344368
|
10/02/2024
|
Bhansingh Koli
|
1705003075WL045924
|
Bhansingh Koli
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004200350
|
|
BhansinghKoli
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
114
|
NARWAR
|
MP-05-003-048-002/398
(BERKHEDA)
|
1705003075NRG24080220241344384
|
10/02/2024
|
Geeta Parihar
|
1705003075WL045924
|
Geeta Parihar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004200350
|
|
GeetaParihar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
115
|
NARWAR
|
MP-05-003-050-001/236-A
(JHANDA)
|
1705003050NRG24080220241344720
|
10/02/2024
|
Pragial Lodhi
|
1705003050WL045947
|
Pragial Lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004200350
|
|
PragialLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
NARWAR
|
MP-05-003-050-001/243-A
(JHANDA)
|
1705003050NRG24080220241344731
|
10/02/2024
|
Rahul Thakur
|
1705003050WL045947
|
Rahul Thakur
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004200350
|
|
RahulThakur
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
117
|
NARWAR
|
MP-05-003-050-001/250-D
(JHANDA)
|
1705003050NRG24080220241344744
|
10/02/2024
|
Dharmenda Pal
|
1705003050WL045947
|
Dharmenda Pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004200350
|
|
DharmendaPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
NARWAR
|
MP-05-003-050-001/264-A
(JHANDA)
|
1705003050NRG24080220241344756
|
10/02/2024
|
Anita Bai Sen
|
1705003050WL045947
|
Anita Bai Sen
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004200350
|
|
AnitaBaiSen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21216
|
21216
|
|
|
|
|
|
|
|
|
119
|
NARWAR
|
MP-05-003-036-002/153-D
(ITEDHA)
|
1705003036NRG24090220241346221
|
10/02/2024
|
Arun
|
1705003036WL046001
|
Arun
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004200350
|
|
Arun
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
NARWAR
|
MP-05-003-036-002/169-B
(ITEDHA)
|
1705003036NRG24090220241346224
|
10/02/2024
|
suman bai
|
1705003036WL046001
|
suman bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004200350
|
|
sumanbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
NARWAR
|
MP-05-003-036-002/308-D
(ITEDHA)
|
1705003036NRG24090220241346245
|
10/02/2024
|
Govind singh rawat
|
1705003036WL046001
|
Govind singh rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004200350
|
|
Govindsinghrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
NARWAR
|
MP-05-003-036-003/107-C
(ITEDHA)
|
1705003036NRG24090220241346264
|
10/02/2024
|
Shrikranti Rawat
|
1705003036WL046001
|
Shrikranti Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004200350
|
|
ShrikrantiRawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
NARWAR
|
MP-05-003-036-004/102-A
(ITEDHA)
|
1705003036NRG24090220241346275
|
10/02/2024
|
Raghvendra
|
1705003036WL046001
|
Raghvendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004200350
|
|
Raghvendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
NARWAR
|
MP-05-003-048-002/391
(BERKHEDA)
|
1705003075NRG24080220241344380
|
10/02/2024
|
BATI PARIHAR
|
1705003075WL045924
|
BATI PARIHAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004200350
|
|
BATIPARIHAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
NARWAR
|
MP-05-003-048-002/409
(BERKHEDA)
|
1705003075NRG24080220241344391
|
10/02/2024
|
Kiran Parihar
|
1705003075WL045924
|
Kiran Parihar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004200350
|
|
KiranParihar
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
NARWAR
|
MP-05-003-050-001/241-A
(JHANDA)
|
1705003050NRG24080220241344730
|
10/02/2024
|
Mohar Singh Solanki
|
1705003050WL045947
|
Mohar Singh Solanki
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
27/03/2024
|
|
004200350
|
|
MoharSinghSolanki
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10166
|
10166
|
|
|
|
|
|
|
|
|
127
|
NARWAR
|
MP-05-003-036-001/103-D
(ITEDHA)
|
1705003036NRG24090220241346185
|
10/02/2024
|
Ramkishan
|
1705003036WL046001
|
Ramkishan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004200350
|
|
Ramkishan
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
NARWAR
|
MP-05-003-036-001/112-D
(ITEDHA)
|
1705003036NRG24090220241346186
|
10/02/2024
|
Murarelal
|
1705003036WL046001
|
Murarelal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004200350
|
|
Murarelal
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
NARWAR
|
MP-05-003-036-001/318-C
(ITEDHA)
|
1705003036NRG24090220241346193
|
10/02/2024
|
JAWAHAR SINGH RAWAT
|
1705003036WL046001
|
JAWAHAR SINGH RAWAT
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004200350
|
|
JAWAHARSINGHRAWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
NARWAR
|
MP-05-003-036-001/318-D
(ITEDHA)
|
1705003036NRG24090220241346194
|
10/02/2024
|
MAHENDRA RAWAT
|
1705003036WL046001
|
MAHENDRA RAWAT
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004200350
|
|
MAHENDRARAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
NARWAR
|
MP-05-003-036-001/318-D
(ITEDHA)
|
1705003036NRG24090220241346195
|
10/02/2024
|
Maneesha Rawat
|
1705003036WL046001
|
Maneesha Rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004200350
|
|
ManeeshaRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
NARWAR
|
MP-05-003-036-001/319-A
(ITEDHA)
|
1705003036NRG24090220241346196
|
10/02/2024
|
RAMSAKHI RAWAT
|
1705003036WL046001
|
RAMSAKHI RAWAT
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004200350
|
|
RAMSAKHIRAWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
NARWAR
|
MP-05-003-036-001/319-D
(ITEDHA)
|
1705003036NRG24090220241346197
|
10/02/2024
|
Pooran
|
1705003036WL046001
|
Pooran
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004200350
|
|
Pooran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
NARWAR
|
MP-05-003-036-001/327-D
(ITEDHA)
|
1705003036NRG24090220241346204
|
10/02/2024
|
Mahesh
|
1705003036WL046001
|
Mahesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004200350
|
|
Mahesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
NARWAR
|
MP-05-003-036-001/328-A
(ITEDHA)
|
1705003036NRG24090220241346205
|
10/02/2024
|
Bijendra sen
|
1705003036WL046001
|
Bijendra sen
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004200350
|
|
Bijendrasen
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
NARWAR
|
MP-05-003-036-001/328-C
(ITEDHA)
|
1705003036NRG24090220241346206
|
10/02/2024
|
Kaluram
|
1705003036WL046001
|
Kaluram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004200350
|
|
Kaluram
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
NARWAR
|
MP-05-003-036-002/145-D
(ITEDHA)
|
1705003036NRG24090220241346215
|
10/02/2024
|
Birajkishor
|
1705003036WL046001
|
Birajkishor
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004200350
|
|
Birajkishor
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
NARWAR
|
MP-05-003-036-002/149-B
(ITEDHA)
|
1705003036NRG24090220241346216
|
10/02/2024
|
Arjunsingh
|
1705003036WL046001
|
Arjunsingh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004200350
|
|
Arjunsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
NARWAR
|
MP-05-003-036-002/150-A
(ITEDHA)
|
1705003036NRG24090220241346218
|
10/02/2024
|
Dheeraj singh
|
1705003036WL046001
|
Dheeraj singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004200350
|
|
Dheerajsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
140
|
NARWAR
|
MP-05-003-036-002/168-B
(ITEDHA)
|
1705003036NRG24090220241346222
|
10/02/2024
|
Kaptan
|
1705003036WL046001
|
Kaptan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004200350
|
|
Kaptan
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
NARWAR
|
MP-05-003-036-002/186-A
(ITEDHA)
|
1705003036NRG24090220241346227
|
10/02/2024
|
Manoj
|
1705003036WL046001
|
Manoj
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004200350
|
|
Manoj
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
NARWAR
|
MP-05-003-036-002/195-B
(ITEDHA)
|
1705003036NRG24090220241346230
|
10/02/2024
|
Radhakrishana
|
1705003036WL046001
|
Radhakrishana
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004200350
|
|
Radhakrishana
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
NARWAR
|
MP-05-003-036-002/29-D
(ITEDHA)
|
1705003036NRG24090220241346244
|
10/02/2024
|
Mehrban
|
1705003036WL046001
|
Mehrban
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004200350
|
|
Mehrban
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
NARWAR
|
MP-05-003-036-002/380-C
(ITEDHA)
|
1705003036NRG24090220241346247
|
10/02/2024
|
Poonam batham
|
1705003036WL046001
|
Poonam batham
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004200350
|
|
Poonambatham
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
NARWAR
|
MP-05-003-036-002/71-C
(ITEDHA)
|
1705003036NRG24090220241346262
|
10/02/2024
|
Sultan
|
1705003036WL046001
|
Sultan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004200350
|
|
Sultan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
NARWAR
|
MP-05-003-036-002/71-D
(ITEDHA)
|
1705003036NRG24090220241346263
|
10/02/2024
|
Hukam
|
1705003036WL046001
|
Hukam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004200350
|
|
Hukam
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
NARWAR
|
MP-05-003-036-003/6-A
(ITEDHA)
|
1705003036NRG24090220241346268
|
10/02/2024
|
Surendra singh rawat
|
1705003036WL046001
|
Surendra singh rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004200350
|
|
Surendrasinghrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
NARWAR
|
MP-05-003-036-004/1-C
(ITEDHA)
|
1705003036NRG24090220241346273
|
10/02/2024
|
Papita Bai rawat
|
1705003036WL046001
|
Papita Bai rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004200350
|
|
PapitaBairawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
NARWAR
|
MP-05-003-036-004/100-D
(ITEDHA)
|
1705003036NRG24090220241346274
|
10/02/2024
|
Ramashankar
|
1705003036WL046001
|
Ramashankar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004200350
|
|
Ramashankar
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
NARWAR
|
MP-05-003-036-004/11-A
(ITEDHA)
|
1705003036NRG24090220241346277
|
10/02/2024
|
Ashok parihar
|
1705003036WL046001
|
Ashok parihar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004200350
|
|
Ashokparihar
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
NARWAR
|
MP-05-003-036-004/25-A
(ITEDHA)
|
1705003036NRG24090220241346289
|
10/02/2024
|
Rakhi rawat
|
1705003036WL046001
|
Rakhi rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004200350
|
|
Rakhirawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
NARWAR
|
MP-05-003-036-004/318-B
(ITEDHA)
|
1705003036NRG24090220241346290
|
10/02/2024
|
BIJENDRA SINGH
|
1705003036WL046001
|
BIJENDRA SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004200350
|
|
BIJENDRASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
NARWAR
|
MP-05-003-036-004/318-C
(ITEDHA)
|
1705003036NRG24090220241346291
|
10/02/2024
|
BHAGIRATH
|
1705003036WL046001
|
BHAGIRATH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004200350
|
|
BHAGIRATH
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
NARWAR
|
MP-05-003-036-004/6-A
(ITEDHA)
|
1705003036NRG24090220241346294
|
10/02/2024
|
Laxman singh
|
1705003036WL046001
|
Laxman singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004200350
|
|
Laxmansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
NARWAR
|
MP-05-003-036-004/6-B
(ITEDHA)
|
1705003036NRG24090220241346295
|
10/02/2024
|
Lokendra rawat
|
1705003036WL046001
|
Lokendra rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004200350
|
|
Lokendrarawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
NARWAR
|
MP-05-003-036-004/6-C
(ITEDHA)
|
1705003036NRG24090220241346296
|
10/02/2024
|
Ramgopal
|
1705003036WL046001
|
Ramgopal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004200350
|
|
Ramgopal
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
NARWAR
|
MP-05-003-036-004/7-B
(ITEDHA)
|
1705003036NRG24090220241346298
|
10/02/2024
|
Bhoora singh
|
1705003036WL046001
|
Bhoora singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004200350
|
|
Bhoorasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
NARWAR
|
MP-05-003-036-004/7-C
(ITEDHA)
|
1705003036NRG24090220241346299
|
10/02/2024
|
Rajendra singh
|
1705003036WL046001
|
Rajendra singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004200350
|
|
Rajendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
NARWAR
|
MP-05-003-036-004/9-B
(ITEDHA)
|
1705003036NRG24090220241346303
|
10/02/2024
|
Neetu rawat
|
1705003036WL046001
|
Neetu rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004200350
|
|
Neeturawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
NARWAR
|
MP-05-003-036-004/9-C
(ITEDHA)
|
1705003036NRG24090220241346304
|
10/02/2024
|
Rabudi jatav
|
1705003036WL046001
|
Rabudi jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004200350
|
|
Rabudijatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
NARWAR
|
MP-05-003-036-004/9-D
(ITEDHA)
|
1705003036NRG24090220241346305
|
10/02/2024
|
Priynka Rawat
|
1705003036WL046001
|
Priynka Rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004200350
|
|
PriynkaRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46410
|
46410
|
|
|
|
|
|
|
|
|
162
|
NARWAR
|
MP-05-003-036-001/113-C
(ITEDHA)
|
1705003036NRG24090220241346187
|
10/02/2024
|
Indra
|
1705003036WL046001
|
Indra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004200350
|
|
Indra
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
NARWAR
|
MP-05-003-036-001/229-B
(ITEDHA)
|
1705003036NRG24090220241346191
|
10/02/2024
|
Arbind singh
|
1705003036WL046001
|
Arbind singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004200350
|
|
Arbindsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
NARWAR
|
MP-05-003-036-001/323-A
(ITEDHA)
|
1705003036NRG24090220241346198
|
10/02/2024
|
Dhaniram
|
1705003036WL046001
|
Dhaniram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004200350
|
|
Dhaniram
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
NARWAR
|
MP-05-003-036-001/323-D
(ITEDHA)
|
1705003036NRG24090220241346200
|
10/02/2024
|
Ramkishan baghel
|
1705003036WL046001
|
Ramkishan baghel
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004200350
|
|
Ramkishanbaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
NARWAR
|
MP-05-003-036-001/324-D
(ITEDHA)
|
1705003036NRG24090220241346202
|
10/02/2024
|
Naran
|
1705003036WL046001
|
Naran
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004200350
|
|
Naran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
NARWAR
|
MP-05-003-036-001/325-D
(ITEDHA)
|
1705003036NRG24090220241346203
|
10/02/2024
|
Janbed baghel
|
1705003036WL046001
|
Janbed baghel
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004200350
|
|
Janbedbaghel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
168
|
NARWAR
|
MP-05-003-036-001/475-C
(ITEDHA)
|
1705003036NRG24090220241346207
|
10/02/2024
|
Hotam
|
1705003036WL046001
|
Hotam
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004200350
|
|
Hotam
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
NARWAR
|
MP-05-003-036-001/475-C
(ITEDHA)
|
1705003036NRG24090220241346208
|
10/02/2024
|
Jooli
|
1705003036WL046001
|
Jooli
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004200350
|
|
Jooli
|
STATE BANK OF INDIA(508548)
|
|
170
|
NARWAR
|
MP-05-003-036-001/494
(ITEDHA)
|
1705003036NRG24090220241346210
|
10/02/2024
|
Sonpal
|
1705003036WL046001
|
Sonpal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004200350
|
|
Sonpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
NARWAR
|
MP-05-003-036-001/504-C
(ITEDHA)
|
1705003036NRG24090220241346211
|
10/02/2024
|
Rampirsad
|
1705003036WL046001
|
Rampirsad
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004200350
|
|
Rampirsad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
NARWAR
|
MP-05-003-036-002/149-D
(ITEDHA)
|
1705003036NRG24090220241346217
|
10/02/2024
|
Hakimsingh
|
1705003036WL046001
|
Hakimsingh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004200350
|
|
Hakimsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
NARWAR
|
MP-05-003-036-002/168-C
(ITEDHA)
|
1705003036NRG24090220241346223
|
10/02/2024
|
Nanhe batham
|
1705003036WL046001
|
Nanhe batham
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004200350
|
|
Nanhebatham
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
NARWAR
|
MP-05-003-036-002/183-A
(ITEDHA)
|
1705003036NRG24090220241346225
|
10/02/2024
|
Mahep
|
1705003036WL046001
|
Mahep
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004200350
|
|
Mahep
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
NARWAR
|
MP-05-003-036-002/183-B
(ITEDHA)
|
1705003036NRG24090220241346226
|
10/02/2024
|
Balram
|
1705003036WL046001
|
Balram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004200350
|
|
Balram
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
NARWAR
|
MP-05-003-036-002/186-C
(ITEDHA)
|
1705003036NRG24090220241346228
|
10/02/2024
|
Pirtap
|
1705003036WL046001
|
Pirtap
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004200350
|
|
Pirtap
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
NARWAR
|
MP-05-003-036-002/196-C
(ITEDHA)
|
1705003036NRG24090220241346231
|
10/02/2024
|
Manges
|
1705003036WL046001
|
Manges
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004200350
|
|
Manges
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
NARWAR
|
MP-05-003-036-002/196-D
(ITEDHA)
|
1705003036NRG24090220241346232
|
10/02/2024
|
Pawan
|
1705003036WL046001
|
Pawan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004200350
|
|
Pawan
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
NARWAR
|
MP-05-003-036-002/239-B
(ITEDHA)
|
1705003036NRG24090220241346237
|
10/02/2024
|
Panjab jatab
|
1705003036WL046001
|
Panjab jatab
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004200350
|
|
Panjabjatab
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
NARWAR
|
MP-05-003-036-002/242-B
(ITEDHA)
|
1705003036NRG24090220241346242
|
10/02/2024
|
Surendra
|
1705003036WL046001
|
Surendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004200350
|
|
Surendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
NARWAR
|
MP-05-003-036-002/288-C
(ITEDHA)
|
1705003036NRG24090220241346243
|
10/02/2024
|
Kamalsingh
|
1705003036WL046001
|
Kamalsingh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004200350
|
|
Kamalsingh
|
STATE BANK OF INDIA(508548)
|
|
182
|
NARWAR
|
MP-05-003-036-002/380-C
(ITEDHA)
|
1705003036NRG24090220241346246
|
10/02/2024
|
Rabendra batham
|
1705003036WL046001
|
Rabendra batham
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004200350
|
|
Rabendrabatham
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
183
|
NARWAR
|
MP-05-003-036-002/381-B
(ITEDHA)
|
1705003036NRG24090220241346248
|
10/02/2024
|
Jeetendra
|
1705003036WL046001
|
Jeetendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004200350
|
|
Jeetendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
NARWAR
|
MP-05-003-036-002/400-A
(ITEDHA)
|
1705003036NRG24090220241346249
|
10/02/2024
|
Hameersingh
|
1705003036WL046001
|
Hameersingh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004200350
|
|
Hameersingh
|
STATE BANK OF INDIA(508548)
|
|
185
|
NARWAR
|
MP-05-003-036-002/400-C
(ITEDHA)
|
1705003036NRG24090220241346250
|
10/02/2024
|
Jagbhan
|
1705003036WL046001
|
Jagbhan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004200350
|
|
Jagbhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
NARWAR
|
MP-05-003-036-002/455-C
(ITEDHA)
|
1705003036NRG24090220241346253
|
10/02/2024
|
Arbind rawat
|
1705003036WL046001
|
Arbind rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004200350
|
|
Arbindrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
NARWAR
|
MP-05-003-036-002/475-D
(ITEDHA)
|
1705003036NRG24090220241346254
|
10/02/2024
|
Mukesh
|
1705003036WL046001
|
Mukesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004200350
|
|
Mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
NARWAR
|
MP-05-003-036-002/476-C
(ITEDHA)
|
1705003036NRG24090220241346256
|
10/02/2024
|
Rakesh
|
1705003036WL046001
|
Rakesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004200350
|
|
Rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
NARWAR
|
MP-05-003-036-002/477
(ITEDHA)
|
1705003036NRG24090220241346257
|
10/02/2024
|
Labhsingh
|
1705003036WL046001
|
Labhsingh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004200350
|
|
Labhsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
NARWAR
|
MP-05-003-036-003/279
(ITEDHA)
|
1705003036NRG24090220241346267
|
10/02/2024
|
Aakash
|
1705003036WL046001
|
Aakash
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004200350
|
|
Aakash
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
NARWAR
|
MP-05-003-036-004/1-A
(ITEDHA)
|
1705003036NRG24090220241346270
|
10/02/2024
|
Rajbahadur
|
1705003036WL046001
|
Rajbahadur
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004200350
|
|
Rajbahadur
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
NARWAR
|
MP-05-003-036-004/102-D
(ITEDHA)
|
1705003036NRG24090220241346276
|
10/02/2024
|
Jagdeesh koli
|
1705003036WL046001
|
Jagdeesh koli
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004200350
|
|
Jagdeeshkoli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
NARWAR
|
MP-05-003-036-004/129-D
(ITEDHA)
|
1705003036NRG24090220241346281
|
10/02/2024
|
Pahad singh
|
1705003036WL046001
|
Pahad singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004200350
|
|
Pahadsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
NARWAR
|
MP-05-003-036-004/57-B
(ITEDHA)
|
1705003036NRG24090220241346293
|
10/02/2024
|
Gajendra Jatav
|
1705003036WL046001
|
Gajendra Jatav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004200350
|
|
GajendraJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
NARWAR
|
MP-05-003-036-004/7-A
(ITEDHA)
|
1705003036NRG24090220241346297
|
10/02/2024
|
Navab singh rawat
|
1705003036WL046001
|
Navab singh rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004200350
|
|
Navabsinghrawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
NARWAR
|
MP-05-003-048-002/378
(BERKHEDA)
|
1705003075NRG24080220241344374
|
10/02/2024
|
Khushali Dubey
|
1705003075WL045924
|
Khushali Dubey
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004200350
|
|
KhushaliDubey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
NARWAR
|
MP-05-003-048-002/382
(BERKHEDA)
|
1705003075NRG24080220241344378
|
10/02/2024
|
AJMER SINGH JATAV
|
1705003075WL045924
|
AJMER SINGH JATAV
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004200350
|
|
AJMERSINGHJATAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
NARWAR
|
MP-05-003-048-002/384
(BERKHEDA)
|
1705003075NRG24080220241344379
|
10/02/2024
|
Jaybhan Vanshakar
|
1705003075WL045924
|
Jaybhan Vanshakar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004200350
|
|
JaybhanVanshakar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
NARWAR
|
MP-05-003-050-001/10009
(JHANDA)
|
1705003050NRG24080220241344705
|
10/02/2024
|
rameevr singh
|
1705003050WL045947
|
rameevr singh
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
26/03/2024
|
|
004200350
|
|
rameevrsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
NARWAR
|
MP-05-003-050-001/10011
(JHANDA)
|
1705003050NRG24080220241344706
|
10/02/2024
|
pawan singh
|
1705003050WL045947
|
pawan singh
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
26/03/2024
|
|
004200350
|
|
pawansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
NARWAR
|
MP-05-003-050-001/233-C
(JHANDA)
|
1705003050NRG24080220241344717
|
10/02/2024
|
Kedar Singh Jadon
|
1705003050WL045947
|
Kedar Singh Jadon
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004200350
|
|
KedarSinghJadon
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
NARWAR
|
MP-05-003-050-001/235-A
(JHANDA)
|
1705003050NRG24080220241344719
|
10/02/2024
|
Guddi Bai jadon
|
1705003050WL045947
|
Guddi Bai jadon
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004200350
|
|
GuddiBaijadon
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
NARWAR
|
MP-05-003-050-001/238-C
(JHANDA)
|
1705003050NRG24080220241344726
|
10/02/2024
|
Ramdevi Lodhi
|
1705003050WL045947
|
Ramdevi Lodhi
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
26/03/2024
|
|
004200350
|
|
RamdeviLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
NARWAR
|
MP-05-003-050-001/239-B
(JHANDA)
|
1705003050NRG24080220241344728
|
10/02/2024
|
Naturam Lodhi
|
1705003050WL045947
|
Naturam Lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004200350
|
|
NaturamLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
NARWAR
|
MP-05-003-050-001/240-A
(JHANDA)
|
1705003050NRG24080220241344729
|
10/02/2024
|
Hasmukhi Pal
|
1705003050WL045947
|
Hasmukhi Pal
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
26/03/2024
|
|
004200350
|
|
HasmukhiPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
NARWAR
|
MP-05-003-050-001/243-B
(JHANDA)
|
1705003050NRG24080220241344732
|
10/02/2024
|
Makhan Singh Thakur
|
1705003050WL045947
|
Makhan Singh Thakur
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004200350
|
|
MakhanSinghThakur
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
NARWAR
|
MP-05-003-050-001/245-C
(JHANDA)
|
1705003050NRG24080220241344735
|
10/02/2024
|
Atto Bai
|
1705003050WL045947
|
Atto Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004200350
|
|
AttoBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
NARWAR
|
MP-05-003-050-001/245-C
(JHANDA)
|
1705003050NRG24080220241344734
|
10/02/2024
|
Jasvant Singh Thakur
|
1705003050WL045947
|
Jasvant Singh Thakur
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004200350
|
|
JasvantSinghThakur
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
NARWAR
|
MP-05-003-050-001/250-B
(JHANDA)
|
1705003050NRG24080220241344743
|
10/02/2024
|
Mohan Singh Solanki
|
1705003050WL045947
|
Mohan Singh Solanki
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
26/03/2024
|
|
004200350
|
|
MohanSinghSolanki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
NARWAR
|
MP-05-003-050-001/253-C
(JHANDA)
|
1705003050NRG24080220241344746
|
10/02/2024
|
Shankar Singh Thakur
|
1705003050WL045947
|
Shankar Singh Thakur
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
26/03/2024
|
|
004200350
|
|
ShankarSinghThakur
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
NARWAR
|
MP-05-003-050-001/256-A
(JHANDA)
|
1705003050NRG24080220241344750
|
10/02/2024
|
Ashok Singh
|
1705003050WL045947
|
Ashok Singh
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
26/03/2024
|
|
004200350
|
|
AshokSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
NARWAR
|
MP-05-003-050-001/262-A
(JHANDA)
|
1705003050NRG24080220241344752
|
10/02/2024
|
Vidya Bai Banafar
|
1705003050WL045947
|
Vidya Bai Banafar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004200350
|
|
VidyaBaiBanafar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
NARWAR
|
MP-05-003-050-001/262-C
(JHANDA)
|
1705003050NRG24080220241344753
|
10/02/2024
|
Rashmi Parihar
|
1705003050WL045947
|
Rashmi Parihar
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
26/03/2024
|
|
004200350
|
|
RashmiParihar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
NARWAR
|
MP-05-003-050-001/262-D
(JHANDA)
|
1705003050NRG24080220241344754
|
10/02/2024
|
Pooja Sikarwar
|
1705003050WL045947
|
Pooja Sikarwar
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
26/03/2024
|
|
004200350
|
|
PoojaSikarwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
NARWAR
|
MP-05-003-050-001/265-C
(JHANDA)
|
1705003050NRG24080220241344758
|
10/02/2024
|
Jamvati Lodhi
|
1705003050WL045947
|
Jamvati Lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004200350
|
|
JamvatiLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
NARWAR
|
MP-05-003-050-001/267-B
(JHANDA)
|
1705003050NRG24080220241344761
|
10/02/2024
|
Rajni Solanki
|
1705003050WL045947
|
Rajni Solanki
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
26/03/2024
|
|
004200350
|
|
RajniSolanki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
NARWAR
|
MP-05-003-050-001/267-D
(JHANDA)
|
1705003050NRG24080220241344763
|
10/02/2024
|
Ishu Solanki
|
1705003050WL045947
|
Ishu Solanki
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
26/03/2024
|
|
004200350
|
|
IshuSolanki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
NARWAR
|
MP-05-003-050-001/269-C
(JHANDA)
|
1705003050NRG24080220241344766
|
10/02/2024
|
Rajendra Solanki
|
1705003050WL045947
|
Rajendra Solanki
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
26/03/2024
|
|
004200350
|
|
RajendraSolanki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
NARWAR
|
MP-05-003-050-001/269-D
(JHANDA)
|
1705003050NRG24080220241344767
|
10/02/2024
|
Asha Devi
|
1705003050WL045947
|
Asha Devi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004200350
|
|
AshaDevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
NARWAR
|
MP-05-003-050-001/270-B
(JHANDA)
|
1705003050NRG24080220241344768
|
10/02/2024
|
Sachin
|
1705003050WL045947
|
Sachin
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004200350
|
|
Sachin
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
NARWAR
|
MP-05-003-050-001/270-C
(JHANDA)
|
1705003050NRG24080220241344769
|
10/02/2024
|
Gaytri Thakur
|
1705003050WL045947
|
Gaytri Thakur
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
26/03/2024
|
|
004200350
|
|
GaytriThakur
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
NARWAR
|
MP-05-003-050-001/270-D
(JHANDA)
|
1705003050NRG24080220241344770
|
10/02/2024
|
Masum
|
1705003050WL045947
|
Masum
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
26/03/2024
|
|
004200350
|
|
Masum
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
NARWAR
|
MP-05-003-050-001/271-A
(JHANDA)
|
1705003050NRG24080220241344771
|
10/02/2024
|
Kamlesh
|
1705003050WL045947
|
Kamlesh
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
26/03/2024
|
|
004200350
|
|
Kamlesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
NARWAR
|
MP-05-003-050-001/271-B
(JHANDA)
|
1705003050NRG24080220241344772
|
10/02/2024
|
Laxmi Thakur
|
1705003050WL045947
|
Laxmi Thakur
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
26/03/2024
|
|
004200350
|
|
LaxmiThakur
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
NARWAR
|
MP-05-003-050-001/271-D
(JHANDA)
|
1705003050NRG24080220241344773
|
10/02/2024
|
Balveer Singh Sandel
|
1705003050WL045947
|
Balveer Singh Sandel
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
26/03/2024
|
|
004200350
|
|
BalveerSinghSandel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
NARWAR
|
MP-05-003-050-001/272-A
(JHANDA)
|
1705003050NRG24080220241344774
|
10/02/2024
|
Jagbhan Singh Tomar
|
1705003050WL045947
|
Jagbhan Singh Tomar
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004200350
|
|
JagbhanSinghTomar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
NARWAR
|
MP-05-003-050-001/272-B
(JHANDA)
|
1705003050NRG24080220241344775
|
10/02/2024
|
Jitendra Singh Tomar
|
1705003050WL045947
|
Jitendra Singh Tomar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004200350
|
|
JitendraSinghTomar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
NARWAR
|
MP-05-003-050-001/274-C
(JHANDA)
|
1705003050NRG24080220241344779
|
10/02/2024
|
Rajaram Pal
|
1705003050WL045947
|
Rajaram Pal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004200350
|
|
RajaramPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
NARWAR
|
MP-05-003-050-001/275-B
(JHANDA)
|
1705003050NRG24080220241344780
|
10/02/2024
|
Sakshi Jadon
|
1705003050WL045947
|
Sakshi Jadon
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
26/03/2024
|
|
004200350
|
|
SakshiJadon
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
NARWAR
|
MP-05-003-050-001/275-C
(JHANDA)
|
1705003050NRG24080220241344781
|
10/02/2024
|
Swarti Sen
|
1705003050WL045947
|
Swarti Sen
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004200350
|
|
SwartiSen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
NARWAR
|
MP-05-003-050-001/276-A
(JHANDA)
|
1705003050NRG24080220241344782
|
10/02/2024
|
Ajaypratap Singh Solanki
|
1705003050WL045947
|
Ajaypratap Singh Solanki
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
26/03/2024
|
|
004200350
|
|
AjaypratapSinghSolanki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
NARWAR
|
MP-05-003-050-001/277-A
(JHANDA)
|
1705003050NRG24080220241344783
|
10/02/2024
|
Gavendra Singh Solanki
|
1705003050WL045947
|
Gavendra Singh Solanki
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
26/03/2024
|
|
004200350
|
|
GavendraSinghSolanki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
NARWAR
|
MP-05-003-050-001/277-B
(JHANDA)
|
1705003050NRG24080220241344784
|
10/02/2024
|
Urmila
|
1705003050WL045947
|
Urmila
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004200350
|
|
Urmila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
NARWAR
|
MP-05-003-050-001/283-A
(JHANDA)
|
1705003050NRG24080220241344785
|
10/02/2024
|
Hira Lal Shakya
|
1705003050WL045947
|
Hira Lal Shakya
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004200350
|
|
HiraLalShakya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
NARWAR
|
MP-05-003-050-001/294-A
(JHANDA)
|
1705003050NRG24080220241344786
|
10/02/2024
|
Narayan Singh Jadon
|
1705003050WL045947
|
Narayan Singh Jadon
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
26/03/2024
|
|
004200350
|
|
NarayanSinghJadon
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
NARWAR
|
MP-05-003-050-001/294-C
(JHANDA)
|
1705003050NRG24080220241344788
|
10/02/2024
|
Jagdish Pal
|
1705003050WL045947
|
Jagdish Pal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004200350
|
|
JagdishPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
NARWAR
|
MP-05-003-050-001/294-D
(JHANDA)
|
1705003050NRG24080220241344789
|
10/02/2024
|
Panjab Adivasi
|
1705003050WL045947
|
Panjab Adivasi
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
26/03/2024
|
|
004200350
|
|
PanjabAdivasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
NARWAR
|
MP-05-003-050-001/295-A
(JHANDA)
|
1705003050NRG24080220241344790
|
10/02/2024
|
Surendra Singh Jadon
|
1705003050WL045947
|
Surendra Singh Jadon
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004200350
|
|
SurendraSinghJadon
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
NARWAR
|
MP-05-003-050-001/295-C
(JHANDA)
|
1705003050NRG24080220241344791
|
10/02/2024
|
Rinki Thakur
|
1705003050WL045947
|
Rinki Thakur
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004200350
|
|
RinkiThakur
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
NARWAR
|
MP-05-003-050-001/296-A
(JHANDA)
|
1705003050NRG24080220241344793
|
10/02/2024
|
Keshman Singh Lodhi
|
1705003050WL045947
|
Keshman Singh Lodhi
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
26/03/2024
|
|
004200350
|
|
KeshmanSinghLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
NARWAR
|
MP-05-003-050-001/296-C
(JHANDA)
|
1705003050NRG24080220241344794
|
10/02/2024
|
Vikash Jadon
|
1705003050WL045947
|
Vikash Jadon
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
26/03/2024
|
|
004200350
|
|
VikashJadon
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
NARWAR
|
MP-05-003-050-001/296-D
(JHANDA)
|
1705003050NRG24080220241344795
|
10/02/2024
|
Gyan Singh Thakur
|
1705003050WL045947
|
Gyan Singh Thakur
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
26/03/2024
|
|
004200350
|
|
GyanSinghThakur
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
NARWAR
|
MP-05-003-050-001/297-D
(JHANDA)
|
1705003050NRG24080220241344798
|
10/02/2024
|
Mohar Singh Sikarwar
|
1705003050WL045947
|
Mohar Singh Sikarwar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004200350
|
|
MoharSinghSikarwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
NARWAR
|
MP-05-003-050-001/298-A
(JHANDA)
|
1705003050NRG24080220241344799
|
10/02/2024
|
Meenu Bai Sikarwar
|
1705003050WL045947
|
Meenu Bai Sikarwar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004200350
|
|
MeenuBaiSikarwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
NARWAR
|
MP-05-003-050-001/298-B
(JHANDA)
|
1705003050NRG24080220241344800
|
10/02/2024
|
Guddi Tomar
|
1705003050WL045947
|
Guddi Tomar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004200350
|
|
GuddiTomar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
NARWAR
|
MP-05-003-050-001/298-C
(JHANDA)
|
1705003050NRG24080220241344801
|
10/02/2024
|
Gajendra Singh Thakur
|
1705003050WL045947
|
Gajendra Singh Thakur
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004200350
|
|
GajendraSinghThakur
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
NARWAR
|
MP-05-003-050-001/298-D
(JHANDA)
|
1705003050NRG24080220241344802
|
10/02/2024
|
Reeta Bai
|
1705003050WL045947
|
Reeta Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004200350
|
|
ReetaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
NARWAR
|
MP-05-003-050-001/299-A
(JHANDA)
|
1705003050NRG24080220241344803
|
10/02/2024
|
Pushpa Bai Pal
|
1705003050WL045947
|
Pushpa Bai Pal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004200350
|
|
PushpaBaiPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
NARWAR
|
MP-05-003-050-001/299-C
(JHANDA)
|
1705003050NRG24080220241344804
|
10/02/2024
|
Shila Bai Pal
|
1705003050WL045947
|
Shila Bai Pal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004200350
|
|
ShilaBaiPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
NARWAR
|
MP-05-003-050-001/299-D
(JHANDA)
|
1705003050NRG24080220241344805
|
10/02/2024
|
Saroj Bai
|
1705003050WL045947
|
Saroj Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004200350
|
|
SarojBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95472
|
95472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
289952
|
289952
|
|
|
|
|
|
|
|