|
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-05-003-050-001/250-C
(JHANDA)
|
1705003050NRG24021120231010569
|
03/11/2023
|
Monu Pal
|
1705003050WL035561
|
Monu Pal
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332804327
|
|
MonuPal
|
BANK OF BARODA(606985)
|
|
2
|
NARWAR
|
MP-05-003-050-001/986
(JHANDA)
|
1705003050NRG24021120231010695
|
03/11/2023
|
bhuri bai
|
1705003050WL035561
|
bhuri bai
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332804327
|
|
bhuribai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
NARWAR
|
MP-05-003-050-001/238-A
(JHANDA)
|
1705003050NRG24021120231010546
|
03/11/2023
|
Moorat Singh Lodhi
|
1705003050WL035561
|
Moorat Singh Lodhi
|
00048
|
BKID0009085
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332804327
|
|
MooratSinghLodhi
|
STATE BANK OF INDIA(508548)
|
|
4
|
NARWAR
|
MP-05-003-050-001/238-D
(JHANDA)
|
1705003050NRG24021120231010549
|
03/11/2023
|
Bhagwaan Daas lodhi
|
1705003050WL035561
|
Bhagwaan Daas lodhi
|
00048
|
BKID0009085
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332804327
|
|
BhagwaanDaaslodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
NARWAR
|
MP-05-003-050-001/265-D
(JHANDA)
|
1705003050NRG24021120231010594
|
03/11/2023
|
Bhuri Bai Rajpoot
|
1705003050WL035561
|
Bhuri Bai Rajpoot
|
00048
|
BKID0009085
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332804327
|
|
BhuriBaiRajpoot
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
NARWAR
|
MP-05-003-050-001/268-D
(JHANDA)
|
1705003050NRG24021120231010605
|
03/11/2023
|
Kiran Adiwasi
|
1705003050WL035561
|
Kiran Adiwasi
|
00048
|
BKID0009085
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332804327
|
|
KiranAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
7
|
NARWAR
|
MP-05-003-050-001/232-B
(JHANDA)
|
1705003050NRG24021120231010536
|
03/11/2023
|
Narendra Singh Jadon
|
1705003050WL035561
|
Narendra Singh Jadon
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332804327
|
|
NarendraSinghJadon
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
8
|
NARWAR
|
MP-05-003-050-001/294-B
(JHANDA)
|
1705003050NRG24021120231010634
|
03/11/2023
|
Ramnaresh Jadon
|
1705003050WL035561
|
Ramnaresh Jadon
|
00152
|
HDFC0000907
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332804327
|
|
RamnareshJadon
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
9
|
NARWAR
|
MP-05-003-050-001/233-A
(JHANDA)
|
1705003050NRG24021120231010538
|
03/11/2023
|
Vikram Singh Jadaun
|
1705003050WL035561
|
Vikram Singh Jadaun
|
00176
|
IDIB000K598
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332804327
|
|
VikramSinghJadaun
|
INDIAN BANK(607105)
|
|
10
|
NARWAR
|
MP-05-003-050-001/267-C
(JHANDA)
|
1705003050NRG24021120231010600
|
03/11/2023
|
Saurabh Singh Solanki
|
1705003050WL035561
|
Saurabh Singh Solanki
|
00176
|
IDIB000K598
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332804327
|
|
SaurabhSinghSolanki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
NARWAR
|
MP-05-003-050-001/513
(JHANDA)
|
1705003050NRG24021120231010687
|
03/11/2023
|
Vishna Adivasi
|
1705003050WL035561
|
Vishna Adivasi
|
00176
|
IDIB000K598
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332804327
|
|
VishnaAdivasi
|
STATE BANK OF INDIA(508548)
|
|
12
|
NARWAR
|
MP-05-003-050-001/887
(JHANDA)
|
1705003050NRG24021120231010691
|
03/11/2023
|
sunita solanki
|
1705003050WL035561
|
sunita solanki
|
00176
|
IDIB000K598
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332804327
|
|
sunitasolanki
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
13
|
NARWAR
|
MP-05-003-050-001/297-B
(JHANDA)
|
1705003050NRG24021120231010644
|
03/11/2023
|
Shivam Singh Thakur
|
1705003050WL035561
|
Shivam Singh Thakur
|
00354
|
PUNB0031610
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332804327
|
|
ShivamSinghThakur
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
14
|
NARWAR
|
MP-05-003-050-001/297-C
(JHANDA)
|
1705003050NRG24021120231010645
|
03/11/2023
|
Ramhmi Tomar
|
1705003050WL035561
|
Ramhmi Tomar
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332804327
|
|
RamhmiTomar
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
15
|
NARWAR
|
MP-05-003-050-001/232-A
(JHANDA)
|
1705003050NRG24021120231010535
|
03/11/2023
|
Sarita Singh Jadon
|
1705003050WL035561
|
Sarita Singh Jadon
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332804327
|
|
SaritaSinghJadon
|
STATE BANK OF INDIA(508548)
|
|
16
|
NARWAR
|
MP-05-003-050-001/232-D
(JHANDA)
|
1705003050NRG24021120231010537
|
03/11/2023
|
Mukesh Tiwari
|
1705003050WL035561
|
Mukesh Tiwari
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332804327
|
|
MukeshTiwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
NARWAR
|
MP-05-003-050-001/234-C
(JHANDA)
|
1705003050NRG24021120231010539
|
03/11/2023
|
Jyoti Thakur
|
1705003050WL035561
|
Jyoti Thakur
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332804327
|
|
JyotiThakur
|
STATE BANK OF INDIA(508548)
|
|
18
|
NARWAR
|
MP-05-003-050-001/242-C
(JHANDA)
|
1705003050NRG24021120231010553
|
03/11/2023
|
Prem Singh Solanki
|
1705003050WL035561
|
Prem Singh Solanki
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332804327
|
|
PremSinghSolanki
|
STATE BANK OF INDIA(508548)
|
|
19
|
NARWAR
|
MP-05-003-050-001/243-D
(JHANDA)
|
1705003050NRG24021120231010556
|
03/11/2023
|
Arun Jatav
|
1705003050WL035561
|
Arun Jatav
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332804327
|
|
ArunJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
NARWAR
|
MP-05-003-050-001/245-D
(JHANDA)
|
1705003050NRG24021120231010560
|
03/11/2023
|
Mohar Singh Jatav
|
1705003050WL035561
|
Mohar Singh Jatav
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332804327
|
|
MoharSinghJatav
|
STATE BANK OF INDIA(508548)
|
|
21
|
NARWAR
|
MP-05-003-050-001/245-D
(JHANDA)
|
1705003050NRG24021120231010561
|
03/11/2023
|
Rajshri Jatav
|
1705003050WL035561
|
Rajshri Jatav
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332804327
|
|
RajshriJatav
|
STATE BANK OF INDIA(508548)
|
|
22
|
NARWAR
|
MP-05-003-050-001/246-C
(JHANDA)
|
1705003050NRG24021120231010563
|
03/11/2023
|
Jagat Singh Kushwah
|
1705003050WL035561
|
Jagat Singh Kushwah
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332804327
|
|
JagatSinghKushwah
|
STATE BANK OF INDIA(508548)
|
|
23
|
NARWAR
|
MP-05-003-050-001/248-C
(JHANDA)
|
1705003050NRG24021120231010567
|
03/11/2023
|
Rajkumar Pal
|
1705003050WL035561
|
Rajkumar Pal
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332804327
|
|
RajkumarPal
|
STATE BANK OF INDIA(508548)
|
|
24
|
NARWAR
|
MP-05-003-050-001/254-B
(JHANDA)
|
1705003050NRG24021120231010574
|
03/11/2023
|
Amana Bai
|
1705003050WL035561
|
Amana Bai
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332804327
|
|
AmanaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
NARWAR
|
MP-05-003-050-001/254-C
(JHANDA)
|
1705003050NRG24021120231010575
|
03/11/2023
|
Rajni Tomar
|
1705003050WL035561
|
Rajni Tomar
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332804327
|
|
RajniTomar
|
STATE BANK OF INDIA(508548)
|
|
26
|
NARWAR
|
MP-05-003-050-001/255-A
(JHANDA)
|
1705003050NRG24021120231010576
|
03/11/2023
|
Raghbendr Singh Solanki
|
1705003050WL035561
|
Raghbendr Singh Solanki
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332804327
|
|
RaghbendrSinghSolanki
|
STATE BANK OF INDIA(508548)
|
|
27
|
NARWAR
|
MP-05-003-050-001/256-B
(JHANDA)
|
1705003050NRG24021120231010579
|
03/11/2023
|
Badam Pal
|
1705003050WL035561
|
Badam Pal
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332804327
|
|
BadamPal
|
STATE BANK OF INDIA(508548)
|
|
28
|
NARWAR
|
MP-05-003-050-001/269-B
(JHANDA)
|
1705003050NRG24021120231010607
|
03/11/2023
|
Ashadevi Thakur
|
1705003050WL035561
|
Ashadevi Thakur
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332804327
|
|
AshadeviThakur
|
STATE BANK OF INDIA(508548)
|
|
29
|
NARWAR
|
MP-05-003-050-001/272-C
(JHANDA)
|
1705003050NRG24021120231010619
|
03/11/2023
|
Ramdevi Pal
|
1705003050WL035561
|
Ramdevi Pal
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332804327
|
|
RamdeviPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
NARWAR
|
MP-05-003-050-001/295-D
(JHANDA)
|
1705003050NRG24021120231010639
|
03/11/2023
|
Muskan Sandel
|
1705003050WL035561
|
Muskan Sandel
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332804327
|
|
MuskanSandel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
NARWAR
|
MP-05-003-050-001/306-B
(JHANDA)
|
1705003050NRG24021120231010663
|
03/11/2023
|
Netaram Pal
|
1705003050WL035561
|
Netaram Pal
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332804327
|
|
NetaramPal
|
STATE BANK OF INDIA(508548)
|
|
32
|
NARWAR
|
MP-05-003-050-001/313-B
(JHANDA)
|
1705003050NRG24021120231010685
|
03/11/2023
|
Prahlad Singh Tomar
|
1705003050WL035561
|
Prahlad Singh Tomar
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332804327
|
|
PrahladSinghTomar
|
STATE BANK OF INDIA(508548)
|
|
33
|
NARWAR
|
MP-05-003-050-001/372-A
(JHANDA)
|
1705003050NRG24021120231010686
|
03/11/2023
|
Yogendra Singh Jadon
|
1705003050WL035561
|
Yogendra Singh Jadon
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332804327
|
|
YogendraSinghJadon
|
STATE BANK OF INDIA(508548)
|
|
34
|
NARWAR
|
MP-05-003-050-001/801
(JHANDA)
|
1705003050NRG24021120231010688
|
03/11/2023
|
LAXMAN SEN
|
1705003050WL035561
|
LAXMAN SEN
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332804327
|
|
LAXMANSEN
|
STATE BANK OF INDIA(508548)
|
|
35
|
NARWAR
|
MP-05-003-050-001/804
(JHANDA)
|
1705003050NRG24021120231010689
|
03/11/2023
|
BHAGIRATH ADIWASI
|
1705003050WL035561
|
BHAGIRATH ADIWASI
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332804327
|
|
BHAGIRATHADIWASI
|
STATE BANK OF INDIA(508548)
|
|
36
|
NARWAR
|
MP-05-003-050-001/886
(JHANDA)
|
1705003050NRG24021120231010690
|
03/11/2023
|
santosh singh solanki
|
1705003050WL035561
|
santosh singh solanki
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332804327
|
|
santoshsinghsolanki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
NARWAR
|
MP-05-003-050-001/914
(JHANDA)
|
1705003050NRG24021120231010692
|
03/11/2023
|
anil banafar
|
1705003050WL035561
|
anil banafar
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332804327
|
|
anilbanafar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
NARWAR
|
MP-05-003-050-001/918
(JHANDA)
|
1705003050NRG24021120231010693
|
03/11/2023
|
kaiyan singh tomar
|
1705003050WL035561
|
kaiyan singh tomar
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332804327
|
|
kaiyansinghtomar
|
STATE BANK OF INDIA(508548)
|
|
39
|
NARWAR
|
MP-05-003-050-001/919
(JHANDA)
|
1705003050NRG24021120231010694
|
03/11/2023
|
bhushan singh tomar
|
1705003050WL035561
|
bhushan singh tomar
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332804327
|
|
bhushansinghtomar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33150
|
33150
|
|
|
|
|
|
|
|
|
40
|
NARWAR
|
MP-05-003-050-001/236-B
(JHANDA)
|
1705003050NRG24021120231010542
|
03/11/2023
|
Kadam Singh Lodhi
|
1705003050WL035561
|
Kadam Singh Lodhi
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332804327
|
|
KadamSinghLodhi
|
STATE BANK OF INDIA(508548)
|
|
41
|
NARWAR
|
MP-05-003-050-001/236-C
(JHANDA)
|
1705003050NRG24021120231010543
|
03/11/2023
|
Amol Singh Lodhi
|
1705003050WL035561
|
Amol Singh Lodhi
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332804327
|
|
AmolSinghLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
NARWAR
|
MP-05-003-050-001/237-A
(JHANDA)
|
1705003050NRG24021120231010544
|
03/11/2023
|
Kaptan Singh Lodhi
|
1705003050WL035561
|
Kaptan Singh Lodhi
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332804327
|
|
KaptanSinghLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
NARWAR
|
MP-05-003-050-001/238-B
(JHANDA)
|
1705003050NRG24021120231010547
|
03/11/2023
|
Keshav Lodhi
|
1705003050WL035561
|
Keshav Lodhi
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332804327
|
|
KeshavLodhi
|
STATE BANK OF INDIA(508548)
|
|
44
|
NARWAR
|
MP-05-003-050-001/246-D
(JHANDA)
|
1705003050NRG24021120231010564
|
03/11/2023
|
Chiroji Adivasi
|
1705003050WL035561
|
Chiroji Adivasi
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332804327
|
|
ChirojiAdivasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
45
|
NARWAR
|
MP-05-003-050-001/248-B
(JHANDA)
|
1705003050NRG24021120231010566
|
03/11/2023
|
Ratiram Pal
|
1705003050WL035561
|
Ratiram Pal
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332804327
|
|
RatiramPal
|
STATE BANK OF INDIA(508548)
|
|
46
|
NARWAR
|
MP-05-003-050-001/252-B
(JHANDA)
|
1705003050NRG24021120231010571
|
03/11/2023
|
Vimla Pal
|
1705003050WL035561
|
Vimla Pal
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332804327
|
|
VimlaPal
|
STATE BANK OF INDIA(508548)
|
|
47
|
NARWAR
|
MP-05-003-050-001/252-C
(JHANDA)
|
1705003050NRG24021120231010572
|
03/11/2023
|
Urmila Adivasi
|
1705003050WL035561
|
Urmila Adivasi
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332804327
|
|
UrmilaAdivasi
|
STATE BANK OF INDIA(508548)
|
|
48
|
NARWAR
|
MP-05-003-050-001/255-D
(JHANDA)
|
1705003050NRG24021120231010577
|
03/11/2023
|
Dyal Singh Banafar
|
1705003050WL035561
|
Dyal Singh Banafar
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332804327
|
|
DyalSinghBanafar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
NARWAR
|
MP-05-003-050-001/257-B
(JHANDA)
|
1705003050NRG24021120231010580
|
03/11/2023
|
Sheela Bai Tomar
|
1705003050WL035561
|
Sheela Bai Tomar
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332804327
|
|
SheelaBaiTomar
|
STATE BANK OF INDIA(508548)
|
|
50
|
NARWAR
|
MP-05-003-050-001/265-A
(JHANDA)
|
1705003050NRG24021120231010591
|
03/11/2023
|
Sukhdevi Lodhi
|
1705003050WL035561
|
Sukhdevi Lodhi
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332804327
|
|
SukhdeviLodhi
|
STATE BANK OF INDIA(508548)
|
|
51
|
NARWAR
|
MP-05-003-050-001/266-B
(JHANDA)
|
1705003050NRG24021120231010595
|
03/11/2023
|
Vimlesh Lodhi
|
1705003050WL035561
|
Vimlesh Lodhi
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332804327
|
|
VimleshLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
NARWAR
|
MP-05-003-050-001/266-C
(JHANDA)
|
1705003050NRG24021120231010596
|
03/11/2023
|
Ramkumar Lodhi
|
1705003050WL035561
|
Ramkumar Lodhi
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332804327
|
|
RamkumarLodhi
|
STATE BANK OF INDIA(508548)
|
|
53
|
NARWAR
|
MP-05-003-050-001/266-D
(JHANDA)
|
1705003050NRG24021120231010597
|
03/11/2023
|
Hanumant Singh Lodhi
|
1705003050WL035561
|
Hanumant Singh Lodhi
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332804327
|
|
HanumantSinghLodhi
|
STATE BANK OF INDIA(508548)
|
|
54
|
NARWAR
|
MP-05-003-050-001/267-A
(JHANDA)
|
1705003050NRG24021120231010598
|
03/11/2023
|
Pooja Lodhi
|
1705003050WL035561
|
Pooja Lodhi
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332804327
|
|
PoojaLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
NARWAR
|
MP-05-003-050-001/273-B
(JHANDA)
|
1705003050NRG24021120231010620
|
03/11/2023
|
Sonu Singh
|
1705003050WL035561
|
Sonu Singh
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332804327
|
|
SonuSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
NARWAR
|
MP-05-003-050-001/273-C
(JHANDA)
|
1705003050NRG24021120231010621
|
03/11/2023
|
Poonam Rathour
|
1705003050WL035561
|
Poonam Rathour
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332804327
|
|
PoonamRathour
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
NARWAR
|
MP-05-003-050-001/305-C
(JHANDA)
|
1705003050NRG24021120231010661
|
03/11/2023
|
Aarti Dudey
|
1705003050WL035561
|
Aarti Dudey
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332804327
|
|
AartiDudey
|
STATE BANK OF INDIA(508548)
|
|
58
|
NARWAR
|
MP-05-003-050-001/306-C
(JHANDA)
|
1705003050NRG24021120231010664
|
03/11/2023
|
Geeta Pal
|
1705003050WL035561
|
Geeta Pal
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332804327
|
|
GeetaPal
|
STATE BANK OF INDIA(508548)
|
|
59
|
NARWAR
|
MP-05-003-050-002/58-A
(JHANDA)
|
1705003050NRG24021120231010701
|
03/11/2023
|
kamlesh
|
1705003050WL035561
|
kamlesh
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332804327
|
|
kamlesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
NARWAR
|
MP-05-003-050-002/59-A
(JHANDA)
|
1705003050NRG24021120231010702
|
03/11/2023
|
gudiyabi
|
1705003050WL035561
|
gudiyabi
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332804327
|
|
gudiyabi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
NARWAR
|
MP-05-003-050-002/60-A
(JHANDA)
|
1705003050NRG24021120231010703
|
03/11/2023
|
pralad
|
1705003050WL035561
|
pralad
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332804327
|
|
pralad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29172
|
29172
|
|
|
|
|
|
|
|
|
62
|
NARWAR
|
MP-05-003-050-001/236-A
(JHANDA)
|
1705003050NRG24021120231010541
|
03/11/2023
|
Pragial Lodhi
|
1705003050WL035561
|
Pragial Lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332804327
|
|
PragialLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
NARWAR
|
MP-05-003-050-001/243-A
(JHANDA)
|
1705003050NRG24021120231010554
|
03/11/2023
|
Rahul Thakur
|
1705003050WL035561
|
Rahul Thakur
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332804327
|
|
RahulThakur
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
64
|
NARWAR
|
MP-05-003-050-001/250-D
(JHANDA)
|
1705003050NRG24021120231010570
|
03/11/2023
|
Dharmenda Pal
|
1705003050WL035561
|
Dharmenda Pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332804327
|
|
DharmendaPal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
65
|
NARWAR
|
MP-05-003-050-001/264-A
(JHANDA)
|
1705003050NRG24021120231010589
|
03/11/2023
|
Anita Bai Sen
|
1705003050WL035561
|
Anita Bai Sen
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332804327
|
|
AnitaBaiSen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
66
|
NARWAR
|
MP-05-003-050-001/241-A
(JHANDA)
|
1705003050NRG24021120231010552
|
03/11/2023
|
Mohar Singh Solanki
|
1705003050WL035561
|
Mohar Singh Solanki
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332804327
|
|
MoharSinghSolanki
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
67
|
NARWAR
|
MP-05-003-050-001/295-B
(JHANDA)
|
1705003050NRG24021120231010637
|
03/11/2023
|
Vikash Pal
|
1705003050WL035561
|
Vikash Pal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332804327
|
|
VikashPal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
68
|
NARWAR
|
MP-05-003-050-001/235-A
(JHANDA)
|
1705003050NRG24021120231010540
|
03/11/2023
|
Guddi Bai jadon
|
1705003050WL035561
|
Guddi Bai jadon
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332804327
|
|
GuddiBaijadon
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
NARWAR
|
MP-05-003-050-001/238-C
(JHANDA)
|
1705003050NRG24021120231010548
|
03/11/2023
|
Ramdevi Lodhi
|
1705003050WL035561
|
Ramdevi Lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332804327
|
|
RamdeviLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
NARWAR
|
MP-05-003-050-001/239-B
(JHANDA)
|
1705003050NRG24021120231010550
|
03/11/2023
|
Naturam Lodhi
|
1705003050WL035561
|
Naturam Lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332804327
|
|
NaturamLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
NARWAR
|
MP-05-003-050-001/240-A
(JHANDA)
|
1705003050NRG24021120231010551
|
03/11/2023
|
Hasmukhi Pal
|
1705003050WL035561
|
Hasmukhi Pal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332804327
|
|
HasmukhiPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
NARWAR
|
MP-05-003-050-001/243-B
(JHANDA)
|
1705003050NRG24021120231010555
|
03/11/2023
|
Makhan Singh Thakur
|
1705003050WL035561
|
Makhan Singh Thakur
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332804327
|
|
MakhanSinghThakur
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
NARWAR
|
MP-05-003-050-001/245-C
(JHANDA)
|
1705003050NRG24021120231010559
|
03/11/2023
|
Atto Bai
|
1705003050WL035561
|
Atto Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332804327
|
|
AttoBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
NARWAR
|
MP-05-003-050-001/245-C
(JHANDA)
|
1705003050NRG24021120231010558
|
03/11/2023
|
Jasvant Singh Thakur
|
1705003050WL035561
|
Jasvant Singh Thakur
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332804327
|
|
JasvantSinghThakur
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
NARWAR
|
MP-05-003-050-001/250-B
(JHANDA)
|
1705003050NRG24021120231010568
|
03/11/2023
|
Mohan Singh Solanki
|
1705003050WL035561
|
Mohan Singh Solanki
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332804327
|
|
MohanSinghSolanki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
NARWAR
|
MP-05-003-050-001/253-C
(JHANDA)
|
1705003050NRG24021120231010573
|
03/11/2023
|
Shankar Singh Thakur
|
1705003050WL035561
|
Shankar Singh Thakur
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332804327
|
|
ShankarSinghThakur
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
NARWAR
|
MP-05-003-050-001/256-A
(JHANDA)
|
1705003050NRG24021120231010578
|
03/11/2023
|
Ashok Singh
|
1705003050WL035561
|
Ashok Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332804327
|
|
AshokSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
NARWAR
|
MP-05-003-050-001/257-C
(JHANDA)
|
1705003050NRG24021120231010581
|
03/11/2023
|
Ajav Singh
|
1705003050WL035561
|
Ajav Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332804327
|
|
AjavSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
NARWAR
|
MP-05-003-050-001/261-B
(JHANDA)
|
1705003050NRG24021120231010583
|
03/11/2023
|
Sunil Pal
|
1705003050WL035561
|
Sunil Pal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332804327
|
|
SunilPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
NARWAR
|
MP-05-003-050-001/261-D
(JHANDA)
|
1705003050NRG24021120231010584
|
03/11/2023
|
Deepak Banafar
|
1705003050WL035561
|
Deepak Banafar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332804327
|
|
DeepakBanafar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
NARWAR
|
MP-05-003-050-001/262-A
(JHANDA)
|
1705003050NRG24021120231010585
|
03/11/2023
|
Vidya Bai Banafar
|
1705003050WL035561
|
Vidya Bai Banafar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332804327
|
|
VidyaBaiBanafar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
NARWAR
|
MP-05-003-050-001/262-B
(JHANDA)
|
1705003050NRG24021120231010586
|
03/11/2023
|
Varsha Banafar
|
1705003050WL035561
|
Varsha Banafar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332804327
|
|
VarshaBanafar
|
STATE BANK OF INDIA(508548)
|
|
83
|
NARWAR
|
MP-05-003-050-001/262-C
(JHANDA)
|
1705003050NRG24021120231010587
|
03/11/2023
|
Rashmi Parihar
|
1705003050WL035561
|
Rashmi Parihar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332804327
|
|
RashmiParihar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
NARWAR
|
MP-05-003-050-001/262-D
(JHANDA)
|
1705003050NRG24021120231010588
|
03/11/2023
|
Pooja Sikarwar
|
1705003050WL035561
|
Pooja Sikarwar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332804327
|
|
PoojaSikarwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
NARWAR
|
MP-05-003-050-001/264-B
(JHANDA)
|
1705003050NRG24021120231010590
|
03/11/2023
|
Mansharam
|
1705003050WL035561
|
Mansharam
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332804327
|
|
Mansharam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
NARWAR
|
MP-05-003-050-001/265-C
(JHANDA)
|
1705003050NRG24021120231010593
|
03/11/2023
|
Jamvati Lodhi
|
1705003050WL035561
|
Jamvati Lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332804327
|
|
JamvatiLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
NARWAR
|
MP-05-003-050-001/267-B
(JHANDA)
|
1705003050NRG24021120231010599
|
03/11/2023
|
Rajni Solanki
|
1705003050WL035561
|
Rajni Solanki
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332804327
|
|
RajniSolanki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
NARWAR
|
MP-05-003-050-001/267-D
(JHANDA)
|
1705003050NRG24021120231010601
|
03/11/2023
|
Ishu Solanki
|
1705003050WL035561
|
Ishu Solanki
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332804327
|
|
IshuSolanki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
NARWAR
|
MP-05-003-050-001/269-A
(JHANDA)
|
1705003050NRG24021120231010606
|
03/11/2023
|
Devendra singh
|
1705003050WL035561
|
Devendra singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332804327
|
|
Devendrasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
NARWAR
|
MP-05-003-050-001/269-C
(JHANDA)
|
1705003050NRG24021120231010608
|
03/11/2023
|
Rajendra Solanki
|
1705003050WL035561
|
Rajendra Solanki
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332804327
|
|
RajendraSolanki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
NARWAR
|
MP-05-003-050-001/269-D
(JHANDA)
|
1705003050NRG24021120231010609
|
03/11/2023
|
Asha Devi
|
1705003050WL035561
|
Asha Devi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332804327
|
|
AshaDevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
NARWAR
|
MP-05-003-050-001/270-A
(JHANDA)
|
1705003050NRG24021120231010610
|
03/11/2023
|
Muskan
|
1705003050WL035561
|
Muskan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332804327
|
|
Muskan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
NARWAR
|
MP-05-003-050-001/270-B
(JHANDA)
|
1705003050NRG24021120231010611
|
03/11/2023
|
Sachin
|
1705003050WL035561
|
Sachin
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332804327
|
|
Sachin
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
NARWAR
|
MP-05-003-050-001/270-C
(JHANDA)
|
1705003050NRG24021120231010612
|
03/11/2023
|
Gaytri Thakur
|
1705003050WL035561
|
Gaytri Thakur
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332804327
|
|
GaytriThakur
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
NARWAR
|
MP-05-003-050-001/270-D
(JHANDA)
|
1705003050NRG24021120231010613
|
03/11/2023
|
Masum
|
1705003050WL035561
|
Masum
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332804327
|
|
Masum
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
NARWAR
|
MP-05-003-050-001/271-A
(JHANDA)
|
1705003050NRG24021120231010614
|
03/11/2023
|
Kamlesh
|
1705003050WL035561
|
Kamlesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332804327
|
|
Kamlesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
NARWAR
|
MP-05-003-050-001/271-B
(JHANDA)
|
1705003050NRG24021120231010615
|
03/11/2023
|
Laxmi Thakur
|
1705003050WL035561
|
Laxmi Thakur
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332804327
|
|
LaxmiThakur
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
NARWAR
|
MP-05-003-050-001/271-D
(JHANDA)
|
1705003050NRG24021120231010616
|
03/11/2023
|
Balveer Singh Sandel
|
1705003050WL035561
|
Balveer Singh Sandel
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332804327
|
|
BalveerSinghSandel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
NARWAR
|
MP-05-003-050-001/272-A
(JHANDA)
|
1705003050NRG24021120231010617
|
03/11/2023
|
Jagbhan Singh Tomar
|
1705003050WL035561
|
Jagbhan Singh Tomar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332804327
|
|
JagbhanSinghTomar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
NARWAR
|
MP-05-003-050-001/272-B
(JHANDA)
|
1705003050NRG24021120231010618
|
03/11/2023
|
Jitendra Singh Tomar
|
1705003050WL035561
|
Jitendra Singh Tomar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332804327
|
|
JitendraSinghTomar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
NARWAR
|
MP-05-003-050-001/274-C
(JHANDA)
|
1705003050NRG24021120231010622
|
03/11/2023
|
Rajaram Pal
|
1705003050WL035561
|
Rajaram Pal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332804327
|
|
RajaramPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
NARWAR
|
MP-05-003-050-001/275-A
(JHANDA)
|
1705003050NRG24021120231010623
|
03/11/2023
|
Askash Jadon
|
1705003050WL035561
|
Askash Jadon
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332804327
|
|
AskashJadon
|
STATE BANK OF INDIA(508548)
|
|
103
|
NARWAR
|
MP-05-003-050-001/275-B
(JHANDA)
|
1705003050NRG24021120231010624
|
03/11/2023
|
Sakshi Jadon
|
1705003050WL035561
|
Sakshi Jadon
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332804327
|
|
SakshiJadon
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
NARWAR
|
MP-05-003-050-001/275-C
(JHANDA)
|
1705003050NRG24021120231010625
|
03/11/2023
|
Swarti Sen
|
1705003050WL035561
|
Swarti Sen
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332804327
|
|
SwartiSen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
NARWAR
|
MP-05-003-050-001/276-A
(JHANDA)
|
1705003050NRG24021120231010626
|
03/11/2023
|
Ajaypratap Singh Solanki
|
1705003050WL035561
|
Ajaypratap Singh Solanki
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332804327
|
|
AjaypratapSinghSolanki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
NARWAR
|
MP-05-003-050-001/277-A
(JHANDA)
|
1705003050NRG24021120231010628
|
03/11/2023
|
Gavendra Singh Solanki
|
1705003050WL035561
|
Gavendra Singh Solanki
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332804327
|
|
GavendraSinghSolanki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
NARWAR
|
MP-05-003-050-001/277-B
(JHANDA)
|
1705003050NRG24021120231010629
|
03/11/2023
|
Urmila
|
1705003050WL035561
|
Urmila
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332804327
|
|
Urmila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
NARWAR
|
MP-05-003-050-001/283-A
(JHANDA)
|
1705003050NRG24021120231010631
|
03/11/2023
|
Hira Lal Shakya
|
1705003050WL035561
|
Hira Lal Shakya
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332804327
|
|
HiraLalShakya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
NARWAR
|
MP-05-003-050-001/293-D
(JHANDA)
|
1705003050NRG24021120231010632
|
03/11/2023
|
Manisha
|
1705003050WL035561
|
Manisha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332804327
|
|
Manisha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
NARWAR
|
MP-05-003-050-001/294-A
(JHANDA)
|
1705003050NRG24021120231010633
|
03/11/2023
|
Narayan Singh Jadon
|
1705003050WL035561
|
Narayan Singh Jadon
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332804327
|
|
NarayanSinghJadon
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
NARWAR
|
MP-05-003-050-001/294-D
(JHANDA)
|
1705003050NRG24021120231010635
|
03/11/2023
|
Panjab Adivasi
|
1705003050WL035561
|
Panjab Adivasi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332804327
|
|
PanjabAdivasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
NARWAR
|
MP-05-003-050-001/295-A
(JHANDA)
|
1705003050NRG24021120231010636
|
03/11/2023
|
Surendra Singh Jadon
|
1705003050WL035561
|
Surendra Singh Jadon
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332804327
|
|
SurendraSinghJadon
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
NARWAR
|
MP-05-003-050-001/295-C
(JHANDA)
|
1705003050NRG24021120231010638
|
03/11/2023
|
Rinki Thakur
|
1705003050WL035561
|
Rinki Thakur
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332804327
|
|
RinkiThakur
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
NARWAR
|
MP-05-003-050-001/296-A
(JHANDA)
|
1705003050NRG24021120231010640
|
03/11/2023
|
Keshman Singh Lodhi
|
1705003050WL035561
|
Keshman Singh Lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332804327
|
|
KeshmanSinghLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
NARWAR
|
MP-05-003-050-001/296-C
(JHANDA)
|
1705003050NRG24021120231010642
|
03/11/2023
|
Vikash Jadon
|
1705003050WL035561
|
Vikash Jadon
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332804327
|
|
VikashJadon
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
NARWAR
|
MP-05-003-050-001/296-D
(JHANDA)
|
1705003050NRG24021120231010643
|
03/11/2023
|
Gyan Singh Thakur
|
1705003050WL035561
|
Gyan Singh Thakur
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332804327
|
|
GyanSinghThakur
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
NARWAR
|
MP-05-003-050-001/297-D
(JHANDA)
|
1705003050NRG24021120231010646
|
03/11/2023
|
Mohar Singh Sikarwar
|
1705003050WL035561
|
Mohar Singh Sikarwar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332804327
|
|
MoharSinghSikarwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
NARWAR
|
MP-05-003-050-001/298-A
(JHANDA)
|
1705003050NRG24021120231010647
|
03/11/2023
|
Meenu Bai Sikarwar
|
1705003050WL035561
|
Meenu Bai Sikarwar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332804327
|
|
MeenuBaiSikarwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
NARWAR
|
MP-05-003-050-001/298-B
(JHANDA)
|
1705003050NRG24021120231010648
|
03/11/2023
|
Guddi Tomar
|
1705003050WL035561
|
Guddi Tomar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332804327
|
|
GuddiTomar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
NARWAR
|
MP-05-003-050-001/298-D
(JHANDA)
|
1705003050NRG24021120231010649
|
03/11/2023
|
Reeta Bai
|
1705003050WL035561
|
Reeta Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332804327
|
|
ReetaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
NARWAR
|
MP-05-003-050-001/299-A
(JHANDA)
|
1705003050NRG24021120231010650
|
03/11/2023
|
Pushpa Bai Pal
|
1705003050WL035561
|
Pushpa Bai Pal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332804327
|
|
PushpaBaiPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
NARWAR
|
MP-05-003-050-001/299-C
(JHANDA)
|
1705003050NRG24021120231010651
|
03/11/2023
|
Shila Bai Pal
|
1705003050WL035561
|
Shila Bai Pal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332804327
|
|
ShilaBaiPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
NARWAR
|
MP-05-003-050-001/299-D
(JHANDA)
|
1705003050NRG24021120231010652
|
03/11/2023
|
Saroj Bai
|
1705003050WL035561
|
Saroj Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332804327
|
|
SarojBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
NARWAR
|
MP-05-003-050-001/300-A
(JHANDA)
|
1705003050NRG24021120231010653
|
03/11/2023
|
Matadeen Pal
|
1705003050WL035561
|
Matadeen Pal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332804327
|
|
MatadeenPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
NARWAR
|
MP-05-003-050-001/300-B
(JHANDA)
|
1705003050NRG24021120231010654
|
03/11/2023
|
Mohabbat Pal
|
1705003050WL035561
|
Mohabbat Pal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332804327
|
|
MohabbatPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
NARWAR
|
MP-05-003-050-001/300-C
(JHANDA)
|
1705003050NRG24021120231010655
|
03/11/2023
|
Jendhar Pal
|
1705003050WL035561
|
Jendhar Pal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332804327
|
|
JendharPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
NARWAR
|
MP-05-003-050-001/300-D
(JHANDA)
|
1705003050NRG24021120231010656
|
03/11/2023
|
Phoola Pal
|
1705003050WL035561
|
Phoola Pal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332804327
|
|
PhoolaPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
NARWAR
|
MP-05-003-050-001/303-D
(JHANDA)
|
1705003050NRG24021120231010657
|
03/11/2023
|
Ramhet Pal
|
1705003050WL035561
|
Ramhet Pal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332804327
|
|
RamhetPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
NARWAR
|
MP-05-003-050-001/304-C
(JHANDA)
|
1705003050NRG24021120231010658
|
03/11/2023
|
Vishnu Dev Divedi
|
1705003050WL035561
|
Vishnu Dev Divedi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332804327
|
|
VishnuDevDivedi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
NARWAR
|
MP-05-003-050-001/304-D
(JHANDA)
|
1705003050NRG24021120231010659
|
03/11/2023
|
Vishnu Kranti
|
1705003050WL035561
|
Vishnu Kranti
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332804327
|
|
VishnuKranti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
NARWAR
|
MP-05-003-050-001/305-B
(JHANDA)
|
1705003050NRG24021120231010660
|
03/11/2023
|
Pankaj Dwivedi
|
1705003050WL035561
|
Pankaj Dwivedi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332804327
|
|
PankajDwivedi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
NARWAR
|
MP-05-003-050-001/306-A
(JHANDA)
|
1705003050NRG24021120231010662
|
03/11/2023
|
Gourav Singh Padihar
|
1705003050WL035561
|
Gourav Singh Padihar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332804327
|
|
GouravSinghPadihar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
NARWAR
|
MP-05-003-050-001/307-A
(JHANDA)
|
1705003050NRG24021120231010665
|
03/11/2023
|
Anno Tomar
|
1705003050WL035561
|
Anno Tomar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332804327
|
|
AnnoTomar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
NARWAR
|
MP-05-003-050-001/307-B
(JHANDA)
|
1705003050NRG24021120231010666
|
03/11/2023
|
Mehtab Singh Tomar
|
1705003050WL035561
|
Mehtab Singh Tomar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332804327
|
|
MehtabSinghTomar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
NARWAR
|
MP-05-003-050-001/307-C
(JHANDA)
|
1705003050NRG24021120231010667
|
03/11/2023
|
Mithlesh Tomar
|
1705003050WL035561
|
Mithlesh Tomar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332804327
|
|
MithleshTomar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
NARWAR
|
MP-05-003-050-001/307-D
(JHANDA)
|
1705003050NRG24021120231010668
|
03/11/2023
|
Rampratap Tomar
|
1705003050WL035561
|
Rampratap Tomar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332804327
|
|
RampratapTomar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
NARWAR
|
MP-05-003-050-001/308-A
(JHANDA)
|
1705003050NRG24021120231010669
|
03/11/2023
|
Abhishek Singh Tomar
|
1705003050WL035561
|
Abhishek Singh Tomar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332804327
|
|
AbhishekSinghTomar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
NARWAR
|
MP-05-003-050-001/308-B
(JHANDA)
|
1705003050NRG24021120231010670
|
03/11/2023
|
Brahmpal Singh Tomar
|
1705003050WL035561
|
Brahmpal Singh Tomar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332804327
|
|
BrahmpalSinghTomar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
NARWAR
|
MP-05-003-050-001/308-C
(JHANDA)
|
1705003050NRG24021120231010671
|
03/11/2023
|
Sudha Tomar
|
1705003050WL035561
|
Sudha Tomar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332804327
|
|
SudhaTomar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
NARWAR
|
MP-05-003-050-001/308-D
(JHANDA)
|
1705003050NRG24021120231010672
|
03/11/2023
|
Jasvant Singh Tomar
|
1705003050WL035561
|
Jasvant Singh Tomar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332804327
|
|
JasvantSinghTomar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
NARWAR
|
MP-05-003-050-001/310-A
(JHANDA)
|
1705003050NRG24021120231010673
|
03/11/2023
|
Mamta Bai Pal
|
1705003050WL035561
|
Mamta Bai Pal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332804327
|
|
MamtaBaiPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
NARWAR
|
MP-05-003-050-001/310-B
(JHANDA)
|
1705003050NRG24021120231010674
|
03/11/2023
|
Rajendri Pal
|
1705003050WL035561
|
Rajendri Pal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332804327
|
|
RajendriPal
|
STATE BANK OF INDIA(508548)
|
|
143
|
NARWAR
|
MP-05-003-050-001/310-C
(JHANDA)
|
1705003050NRG24021120231010675
|
03/11/2023
|
Deelip Tomar
|
1705003050WL035561
|
Deelip Tomar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332804327
|
|
DeelipTomar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
NARWAR
|
MP-05-003-050-001/310-D
(JHANDA)
|
1705003050NRG24021120231010676
|
03/11/2023
|
Guddi Bai Jadon
|
1705003050WL035561
|
Guddi Bai Jadon
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332804327
|
|
GuddiBaiJadon
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
NARWAR
|
MP-05-003-050-001/311-A
(JHANDA)
|
1705003050NRG24021120231010677
|
03/11/2023
|
Pooja Jadon
|
1705003050WL035561
|
Pooja Jadon
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332804327
|
|
PoojaJadon
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
NARWAR
|
MP-05-003-050-001/311-B
(JHANDA)
|
1705003050NRG24021120231010678
|
03/11/2023
|
Sanjay Singh Thakur
|
1705003050WL035561
|
Sanjay Singh Thakur
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332804327
|
|
SanjaySinghThakur
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
NARWAR
|
MP-05-003-050-001/311-C
(JHANDA)
|
1705003050NRG24021120231010679
|
03/11/2023
|
Pradeep Thakur
|
1705003050WL035561
|
Pradeep Thakur
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332804327
|
|
PradeepThakur
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
NARWAR
|
MP-05-003-050-001/311-D
(JHANDA)
|
1705003050NRG24021120231010680
|
03/11/2023
|
Shivani Baish
|
1705003050WL035561
|
Shivani Baish
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332804327
|
|
ShivaniBaish
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
NARWAR
|
MP-05-003-050-001/312-A
(JHANDA)
|
1705003050NRG24021120231010681
|
03/11/2023
|
Ashish Tomar
|
1705003050WL035561
|
Ashish Tomar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332804327
|
|
AshishTomar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
NARWAR
|
MP-05-003-050-001/312-B
(JHANDA)
|
1705003050NRG24021120231010682
|
03/11/2023
|
Vikash Singh Thakur
|
1705003050WL035561
|
Vikash Singh Thakur
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332804327
|
|
VikashSinghThakur
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
NARWAR
|
MP-05-003-050-001/312-C
(JHANDA)
|
1705003050NRG24021120231010683
|
03/11/2023
|
Bharat Singh Adivasi
|
1705003050WL035561
|
Bharat Singh Adivasi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332804327
|
|
BharatSinghAdivasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
NARWAR
|
MP-05-003-050-001/312-D
(JHANDA)
|
1705003050NRG24021120231010684
|
03/11/2023
|
Vandana Tomar
|
1705003050WL035561
|
Vandana Tomar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332804327
|
|
VandanaTomar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
NARWAR
|
MP-05-003-050-001/987
(JHANDA)
|
1705003050NRG24021120231010696
|
03/11/2023
|
ramkuar kushsah
|
1705003050WL035561
|
ramkuar kushsah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332804327
|
|
ramkuarkushsah
|
STATE BANK OF INDIA(508548)
|
|
154
|
NARWAR
|
MP-05-003-050-001/988
(JHANDA)
|
1705003050NRG24021120231010697
|
03/11/2023
|
hardas kuswaha
|
1705003050WL035561
|
hardas kuswaha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332804327
|
|
hardaskuswaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
NARWAR
|
MP-05-003-050-001/989
(JHANDA)
|
1705003050NRG24021120231010698
|
03/11/2023
|
premnarayan kushwah
|
1705003050WL035561
|
premnarayan kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332804327
|
|
premnarayankushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
NARWAR
|
MP-05-003-050-001/990
(JHANDA)
|
1705003050NRG24021120231010699
|
03/11/2023
|
rajkumari
|
1705003050WL035561
|
rajkumari
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332804327
|
|
rajkumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
NARWAR
|
MP-05-003-050-002/57-A
(JHANDA)
|
1705003050NRG24021120231010700
|
03/11/2023
|
pratipal ss
|
1705003050WL035561
|
pratipal ss
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332804327
|
|
pratipalss
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
119340
|
119340
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
208182
|
208182
|
|
|
|
|
|
|
|