|
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-05-003-050-001/986
(JHANDA)
|
1705003050NRG24211120231076704
|
21/11/2023
|
bhuri bai
|
1705003050WL037161
|
bhuri bai
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325117475
|
|
bhuribai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
NARWAR
|
MP-05-003-050-001/265-D
(JHANDA)
|
1705003050NRG24211120231076604
|
21/11/2023
|
Bhuri Bai Rajpoot
|
1705003050WL037161
|
Bhuri Bai Rajpoot
|
00048
|
BKID0009085
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325117475
|
|
BhuriBaiRajpoot
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
NARWAR
|
MP-05-003-050-001/268-D
(JHANDA)
|
1705003050NRG24211120231076616
|
21/11/2023
|
Kiran Adiwasi
|
1705003050WL037161
|
Kiran Adiwasi
|
00048
|
BKID0009085
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325117475
|
|
KiranAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
4
|
NARWAR
|
MP-05-003-050-001/294-B
(JHANDA)
|
1705003050NRG24211120231076646
|
21/11/2023
|
Ramnaresh Jadon
|
1705003050WL037161
|
Ramnaresh Jadon
|
00152
|
HDFC0000907
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325117475
|
|
RamnareshJadon
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
NARWAR
|
MP-05-003-050-001/267-C
(JHANDA)
|
1705003050NRG24211120231076611
|
21/11/2023
|
Saurabh Singh Solanki
|
1705003050WL037161
|
Saurabh Singh Solanki
|
00176
|
IDIB000K598
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325117475
|
|
SaurabhSinghSolanki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
NARWAR
|
MP-05-003-050-001/513
(JHANDA)
|
1705003050NRG24211120231076700
|
21/11/2023
|
Vishna Adivasi
|
1705003050WL037161
|
Vishna Adivasi
|
00176
|
IDIB000K598
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325117475
|
|
VishnaAdivasi
|
STATE BANK OF INDIA(508548)
|
|
7
|
NARWAR
|
MP-05-003-050-001/887
(JHANDA)
|
1705003050NRG24211120231076703
|
21/11/2023
|
sunita solanki
|
1705003050WL037161
|
sunita solanki
|
00176
|
IDIB000K598
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325117475
|
|
sunitasolanki
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
8
|
NARWAR
|
MP-05-003-050-001/297-B
(JHANDA)
|
1705003050NRG24211120231076655
|
21/11/2023
|
Shivam Singh Thakur
|
1705003050WL037161
|
Shivam Singh Thakur
|
00354
|
PUNB0031610
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325117475
|
|
ShivamSinghThakur
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
9
|
NARWAR
|
MP-05-003-050-001/297-C
(JHANDA)
|
1705003050NRG24211120231076656
|
21/11/2023
|
Ramhmi Tomar
|
1705003050WL037161
|
Ramhmi Tomar
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325117475
|
|
RamhmiTomar
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
10
|
NARWAR
|
MP-05-003-050-001/242-C
(JHANDA)
|
1705003050NRG24211120231076568
|
21/11/2023
|
Prem Singh Solanki
|
1705003050WL037161
|
Prem Singh Solanki
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325117475
|
|
PremSinghSolanki
|
STATE BANK OF INDIA(508548)
|
|
11
|
NARWAR
|
MP-05-003-050-001/242-D
(JHANDA)
|
1705003050NRG24211120231076569
|
21/11/2023
|
Latadevi Thakur
|
1705003050WL037161
|
Latadevi Thakur
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325117475
|
|
LatadeviThakur
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
NARWAR
|
MP-05-003-050-001/243-D
(JHANDA)
|
1705003050NRG24211120231076572
|
21/11/2023
|
Arun Jatav
|
1705003050WL037161
|
Arun Jatav
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325117475
|
|
ArunJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
NARWAR
|
MP-05-003-050-001/245-D
(JHANDA)
|
1705003050NRG24211120231076576
|
21/11/2023
|
Mohar Singh Jatav
|
1705003050WL037161
|
Mohar Singh Jatav
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325117475
|
|
MoharSinghJatav
|
STATE BANK OF INDIA(508548)
|
|
14
|
NARWAR
|
MP-05-003-050-001/245-D
(JHANDA)
|
1705003050NRG24211120231076577
|
21/11/2023
|
Rajshri Jatav
|
1705003050WL037161
|
Rajshri Jatav
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325117475
|
|
RajshriJatav
|
STATE BANK OF INDIA(508548)
|
|
15
|
NARWAR
|
MP-05-003-050-001/248-C
(JHANDA)
|
1705003050NRG24211120231076582
|
21/11/2023
|
Rajkumar Pal
|
1705003050WL037161
|
Rajkumar Pal
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325117475
|
|
RajkumarPal
|
STATE BANK OF INDIA(508548)
|
|
16
|
NARWAR
|
MP-05-003-050-001/254-B
(JHANDA)
|
1705003050NRG24211120231076586
|
21/11/2023
|
Amana Bai
|
1705003050WL037161
|
Amana Bai
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325117475
|
|
AmanaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
NARWAR
|
MP-05-003-050-001/254-C
(JHANDA)
|
1705003050NRG24211120231076587
|
21/11/2023
|
Rajni Tomar
|
1705003050WL037161
|
Rajni Tomar
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325117475
|
|
RajniTomar
|
STATE BANK OF INDIA(508548)
|
|
18
|
NARWAR
|
MP-05-003-050-001/255-A
(JHANDA)
|
1705003050NRG24211120231076588
|
21/11/2023
|
Raghbendr Singh Solanki
|
1705003050WL037161
|
Raghbendr Singh Solanki
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325117475
|
|
RaghbendrSinghSolanki
|
STATE BANK OF INDIA(508548)
|
|
19
|
NARWAR
|
MP-05-003-050-001/263-D
(JHANDA)
|
1705003050NRG24211120231076599
|
21/11/2023
|
Anand Sen
|
1705003050WL037161
|
Anand Sen
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325117475
|
|
AnandSen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
NARWAR
|
MP-05-003-050-001/269-B
(JHANDA)
|
1705003050NRG24211120231076618
|
21/11/2023
|
Ashadevi Thakur
|
1705003050WL037161
|
Ashadevi Thakur
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325117475
|
|
AshadeviThakur
|
STATE BANK OF INDIA(508548)
|
|
21
|
NARWAR
|
MP-05-003-050-001/272-C
(JHANDA)
|
1705003050NRG24211120231076629
|
21/11/2023
|
Ramdevi Pal
|
1705003050WL037161
|
Ramdevi Pal
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325117475
|
|
RamdeviPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
NARWAR
|
MP-05-003-050-001/295-D
(JHANDA)
|
1705003050NRG24211120231076650
|
21/11/2023
|
Muskan Sandel
|
1705003050WL037161
|
Muskan Sandel
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325117475
|
|
MuskanSandel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
NARWAR
|
MP-05-003-050-001/306-B
(JHANDA)
|
1705003050NRG24211120231076677
|
21/11/2023
|
Netaram Pal
|
1705003050WL037161
|
Netaram Pal
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325117475
|
|
NetaramPal
|
STATE BANK OF INDIA(508548)
|
|
24
|
NARWAR
|
MP-05-003-050-001/313-B
(JHANDA)
|
1705003050NRG24211120231076698
|
21/11/2023
|
Prahlad Singh Tomar
|
1705003050WL037161
|
Prahlad Singh Tomar
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325117475
|
|
PrahladSinghTomar
|
STATE BANK OF INDIA(508548)
|
|
25
|
NARWAR
|
MP-05-003-050-001/372-A
(JHANDA)
|
1705003050NRG24211120231076699
|
21/11/2023
|
Yogendra Singh Jadon
|
1705003050WL037161
|
Yogendra Singh Jadon
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325117475
|
|
YogendraSinghJadon
|
STATE BANK OF INDIA(508548)
|
|
26
|
NARWAR
|
MP-05-003-050-001/804
(JHANDA)
|
1705003050NRG24211120231076701
|
21/11/2023
|
BHAGIRATH ADIWASI
|
1705003050WL037161
|
BHAGIRATH ADIWASI
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325117475
|
|
BHAGIRATHADIWASI
|
STATE BANK OF INDIA(508548)
|
|
27
|
NARWAR
|
MP-05-003-050-001/886
(JHANDA)
|
1705003050NRG24211120231076702
|
21/11/2023
|
santosh singh solanki
|
1705003050WL037161
|
santosh singh solanki
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325117475
|
|
santoshsinghsolanki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23868
|
23868
|
|
|
|
|
|
|
|
|
28
|
NARWAR
|
MP-05-003-050-001/246-D
(JHANDA)
|
1705003050NRG24211120231076579
|
21/11/2023
|
Chiroji Adivasi
|
1705003050WL037161
|
Chiroji Adivasi
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325117475
|
|
ChirojiAdivasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
29
|
NARWAR
|
MP-05-003-050-001/248-B
(JHANDA)
|
1705003050NRG24211120231076581
|
21/11/2023
|
Ratiram Pal
|
1705003050WL037161
|
Ratiram Pal
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325117475
|
|
RatiramPal
|
STATE BANK OF INDIA(508548)
|
|
30
|
NARWAR
|
MP-05-003-050-001/252-B
(JHANDA)
|
1705003050NRG24211120231076584
|
21/11/2023
|
Vimla Pal
|
1705003050WL037161
|
Vimla Pal
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325117475
|
|
VimlaPal
|
STATE BANK OF INDIA(508548)
|
|
31
|
NARWAR
|
MP-05-003-050-001/252-C
(JHANDA)
|
1705003050NRG24211120231076585
|
21/11/2023
|
Urmila Adivasi
|
1705003050WL037161
|
Urmila Adivasi
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325117475
|
|
UrmilaAdivasi
|
STATE BANK OF INDIA(508548)
|
|
32
|
NARWAR
|
MP-05-003-050-001/257-B
(JHANDA)
|
1705003050NRG24211120231076589
|
21/11/2023
|
Sheela Bai Tomar
|
1705003050WL037161
|
Sheela Bai Tomar
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325117475
|
|
SheelaBaiTomar
|
STATE BANK OF INDIA(508548)
|
|
33
|
NARWAR
|
MP-05-003-050-001/265-A
(JHANDA)
|
1705003050NRG24211120231076601
|
21/11/2023
|
Sukhdevi Lodhi
|
1705003050WL037161
|
Sukhdevi Lodhi
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325117475
|
|
SukhdeviLodhi
|
STATE BANK OF INDIA(508548)
|
|
34
|
NARWAR
|
MP-05-003-050-001/266-A
(JHANDA)
|
1705003050NRG24211120231076605
|
21/11/2023
|
Ramdevi Lodhi
|
1705003050WL037161
|
Ramdevi Lodhi
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325117475
|
|
RamdeviLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
NARWAR
|
MP-05-003-050-001/266-B
(JHANDA)
|
1705003050NRG24211120231076606
|
21/11/2023
|
Vimlesh Lodhi
|
1705003050WL037161
|
Vimlesh Lodhi
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325117475
|
|
VimleshLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
NARWAR
|
MP-05-003-050-001/266-C
(JHANDA)
|
1705003050NRG24211120231076607
|
21/11/2023
|
Ramkumar Lodhi
|
1705003050WL037161
|
Ramkumar Lodhi
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325117475
|
|
RamkumarLodhi
|
STATE BANK OF INDIA(508548)
|
|
37
|
NARWAR
|
MP-05-003-050-001/266-D
(JHANDA)
|
1705003050NRG24211120231076608
|
21/11/2023
|
Hanumant Singh Lodhi
|
1705003050WL037161
|
Hanumant Singh Lodhi
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325117475
|
|
HanumantSinghLodhi
|
STATE BANK OF INDIA(508548)
|
|
38
|
NARWAR
|
MP-05-003-050-001/267-A
(JHANDA)
|
1705003050NRG24211120231076609
|
21/11/2023
|
Pooja Lodhi
|
1705003050WL037161
|
Pooja Lodhi
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325117475
|
|
PoojaLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
NARWAR
|
MP-05-003-050-001/273-B
(JHANDA)
|
1705003050NRG24211120231076630
|
21/11/2023
|
Sonu Singh
|
1705003050WL037161
|
Sonu Singh
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325117475
|
|
SonuSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
NARWAR
|
MP-05-003-050-001/273-C
(JHANDA)
|
1705003050NRG24211120231076631
|
21/11/2023
|
Poonam Rathour
|
1705003050WL037161
|
Poonam Rathour
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325117475
|
|
PoonamRathour
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
NARWAR
|
MP-05-003-050-001/274-D
(JHANDA)
|
1705003050NRG24211120231076633
|
21/11/2023
|
Keshav Singh Parihar
|
1705003050WL037161
|
Keshav Singh Parihar
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325117475
|
|
KeshavSinghParihar
|
STATE BANK OF INDIA(508548)
|
|
42
|
NARWAR
|
MP-05-003-050-001/305-C
(JHANDA)
|
1705003050NRG24211120231076674
|
21/11/2023
|
Aarti Dudey
|
1705003050WL037161
|
Aarti Dudey
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325117475
|
|
AartiDudey
|
STATE BANK OF INDIA(508548)
|
|
43
|
NARWAR
|
MP-05-003-050-001/306-C
(JHANDA)
|
1705003050NRG24211120231076678
|
21/11/2023
|
Geeta Pal
|
1705003050WL037161
|
Geeta Pal
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325117475
|
|
GeetaPal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21216
|
21216
|
|
|
|
|
|
|
|
|
44
|
NARWAR
|
MP-05-003-050-001/243-A
(JHANDA)
|
1705003050NRG24211120231076570
|
21/11/2023
|
Rahul Thakur
|
1705003050WL037161
|
Rahul Thakur
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325117475
|
|
RahulThakur
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
45
|
NARWAR
|
MP-05-003-050-001/250-D
(JHANDA)
|
1705003050NRG24211120231076583
|
21/11/2023
|
Dharmenda Pal
|
1705003050WL037161
|
Dharmenda Pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325117475
|
|
DharmendaPal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
46
|
NARWAR
|
MP-05-003-050-001/243-B
(JHANDA)
|
1705003050NRG24211120231076571
|
21/11/2023
|
Makhan Singh Thakur
|
1705003050WL037161
|
Makhan Singh Thakur
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325117475
|
|
MakhanSinghThakur
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
NARWAR
|
MP-05-003-050-001/245-C
(JHANDA)
|
1705003050NRG24211120231076575
|
21/11/2023
|
Atto Bai
|
1705003050WL037161
|
Atto Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325117475
|
|
AttoBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
NARWAR
|
MP-05-003-050-001/245-C
(JHANDA)
|
1705003050NRG24211120231076574
|
21/11/2023
|
Jasvant Singh Thakur
|
1705003050WL037161
|
Jasvant Singh Thakur
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325117475
|
|
JasvantSinghThakur
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
NARWAR
|
MP-05-003-050-001/257-C
(JHANDA)
|
1705003050NRG24211120231076590
|
21/11/2023
|
Ajav Singh
|
1705003050WL037161
|
Ajav Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325117475
|
|
AjavSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
NARWAR
|
MP-05-003-050-001/261-B
(JHANDA)
|
1705003050NRG24211120231076592
|
21/11/2023
|
Sunil Pal
|
1705003050WL037161
|
Sunil Pal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325117475
|
|
SunilPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
NARWAR
|
MP-05-003-050-001/261-D
(JHANDA)
|
1705003050NRG24211120231076593
|
21/11/2023
|
Deepak Banafar
|
1705003050WL037161
|
Deepak Banafar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325117475
|
|
DeepakBanafar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
NARWAR
|
MP-05-003-050-001/262-C
(JHANDA)
|
1705003050NRG24211120231076594
|
21/11/2023
|
Rashmi Parihar
|
1705003050WL037161
|
Rashmi Parihar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325117475
|
|
RashmiParihar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
NARWAR
|
MP-05-003-050-001/262-D
(JHANDA)
|
1705003050NRG24211120231076595
|
21/11/2023
|
Pooja Sikarwar
|
1705003050WL037161
|
Pooja Sikarwar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325117475
|
|
PoojaSikarwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
NARWAR
|
MP-05-003-050-001/263-A
(JHANDA)
|
1705003050NRG24211120231076596
|
21/11/2023
|
Santosh Singh
|
1705003050WL037161
|
Santosh Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325117475
|
|
SantoshSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
NARWAR
|
MP-05-003-050-001/263-B
(JHANDA)
|
1705003050NRG24211120231076597
|
21/11/2023
|
Rachna Baghel
|
1705003050WL037161
|
Rachna Baghel
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325117475
|
|
RachnaBaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
NARWAR
|
MP-05-003-050-001/263-C
(JHANDA)
|
1705003050NRG24211120231076598
|
21/11/2023
|
Meghraj Lodhi
|
1705003050WL037161
|
Meghraj Lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325117475
|
|
MeghrajLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
NARWAR
|
MP-05-003-050-001/264-B
(JHANDA)
|
1705003050NRG24211120231076600
|
21/11/2023
|
Mansharam
|
1705003050WL037161
|
Mansharam
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325117475
|
|
Mansharam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
NARWAR
|
MP-05-003-050-001/265-C
(JHANDA)
|
1705003050NRG24211120231076603
|
21/11/2023
|
Jamvati Lodhi
|
1705003050WL037161
|
Jamvati Lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325117475
|
|
JamvatiLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
NARWAR
|
MP-05-003-050-001/267-B
(JHANDA)
|
1705003050NRG24211120231076610
|
21/11/2023
|
Rajni Solanki
|
1705003050WL037161
|
Rajni Solanki
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325117475
|
|
RajniSolanki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
NARWAR
|
MP-05-003-050-001/267-D
(JHANDA)
|
1705003050NRG24211120231076612
|
21/11/2023
|
Ishu Solanki
|
1705003050WL037161
|
Ishu Solanki
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325117475
|
|
IshuSolanki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
NARWAR
|
MP-05-003-050-001/269-A
(JHANDA)
|
1705003050NRG24211120231076617
|
21/11/2023
|
Devendra singh
|
1705003050WL037161
|
Devendra singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325117475
|
|
Devendrasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
NARWAR
|
MP-05-003-050-001/269-C
(JHANDA)
|
1705003050NRG24211120231076619
|
21/11/2023
|
Rajendra Solanki
|
1705003050WL037161
|
Rajendra Solanki
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325117475
|
|
RajendraSolanki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
NARWAR
|
MP-05-003-050-001/269-D
(JHANDA)
|
1705003050NRG24211120231076620
|
21/11/2023
|
Asha Devi
|
1705003050WL037161
|
Asha Devi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325117475
|
|
AshaDevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
NARWAR
|
MP-05-003-050-001/270-A
(JHANDA)
|
1705003050NRG24211120231076621
|
21/11/2023
|
Muskan
|
1705003050WL037161
|
Muskan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325117475
|
|
Muskan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
NARWAR
|
MP-05-003-050-001/270-B
(JHANDA)
|
1705003050NRG24211120231076622
|
21/11/2023
|
Sachin
|
1705003050WL037161
|
Sachin
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325117475
|
|
Sachin
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
NARWAR
|
MP-05-003-050-001/270-C
(JHANDA)
|
1705003050NRG24211120231076623
|
21/11/2023
|
Gaytri Thakur
|
1705003050WL037161
|
Gaytri Thakur
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325117475
|
|
GaytriThakur
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
NARWAR
|
MP-05-003-050-001/270-D
(JHANDA)
|
1705003050NRG24211120231076624
|
21/11/2023
|
Masum
|
1705003050WL037161
|
Masum
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325117475
|
|
Masum
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
NARWAR
|
MP-05-003-050-001/271-A
(JHANDA)
|
1705003050NRG24211120231076625
|
21/11/2023
|
Kamlesh
|
1705003050WL037161
|
Kamlesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325117475
|
|
Kamlesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
NARWAR
|
MP-05-003-050-001/271-B
(JHANDA)
|
1705003050NRG24211120231076626
|
21/11/2023
|
Laxmi Thakur
|
1705003050WL037161
|
Laxmi Thakur
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325117475
|
|
LaxmiThakur
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
NARWAR
|
MP-05-003-050-001/271-D
(JHANDA)
|
1705003050NRG24211120231076627
|
21/11/2023
|
Balveer Singh Sandel
|
1705003050WL037161
|
Balveer Singh Sandel
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325117475
|
|
BalveerSinghSandel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
NARWAR
|
MP-05-003-050-001/272-A
(JHANDA)
|
1705003050NRG24211120231076628
|
21/11/2023
|
Jagbhan Singh Tomar
|
1705003050WL037161
|
Jagbhan Singh Tomar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325117475
|
|
JagbhanSinghTomar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
NARWAR
|
MP-05-003-050-001/274-C
(JHANDA)
|
1705003050NRG24211120231076632
|
21/11/2023
|
Rajaram Pal
|
1705003050WL037161
|
Rajaram Pal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325117475
|
|
RajaramPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
NARWAR
|
MP-05-003-050-001/275-A
(JHANDA)
|
1705003050NRG24211120231076634
|
21/11/2023
|
Askash Jadon
|
1705003050WL037161
|
Askash Jadon
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325117475
|
|
AskashJadon
|
STATE BANK OF INDIA(508548)
|
|
74
|
NARWAR
|
MP-05-003-050-001/275-B
(JHANDA)
|
1705003050NRG24211120231076635
|
21/11/2023
|
Sakshi Jadon
|
1705003050WL037161
|
Sakshi Jadon
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325117475
|
|
SakshiJadon
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
NARWAR
|
MP-05-003-050-001/275-C
(JHANDA)
|
1705003050NRG24211120231076636
|
21/11/2023
|
Swarti Sen
|
1705003050WL037161
|
Swarti Sen
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325117475
|
|
SwartiSen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
NARWAR
|
MP-05-003-050-001/276-A
(JHANDA)
|
1705003050NRG24211120231076637
|
21/11/2023
|
Ajaypratap Singh Solanki
|
1705003050WL037161
|
Ajaypratap Singh Solanki
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325117475
|
|
AjaypratapSinghSolanki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
NARWAR
|
MP-05-003-050-001/277-A
(JHANDA)
|
1705003050NRG24211120231076639
|
21/11/2023
|
Gavendra Singh Solanki
|
1705003050WL037161
|
Gavendra Singh Solanki
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325117475
|
|
GavendraSinghSolanki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
NARWAR
|
MP-05-003-050-001/277-B
(JHANDA)
|
1705003050NRG24211120231076640
|
21/11/2023
|
Urmila
|
1705003050WL037161
|
Urmila
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325117475
|
|
Urmila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
NARWAR
|
MP-05-003-050-001/283-A
(JHANDA)
|
1705003050NRG24211120231076642
|
21/11/2023
|
Hira Lal Shakya
|
1705003050WL037161
|
Hira Lal Shakya
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325117475
|
|
HiraLalShakya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
NARWAR
|
MP-05-003-050-001/283-B
(JHANDA)
|
1705003050NRG24211120231076643
|
21/11/2023
|
Man Singh Baghel
|
1705003050WL037161
|
Man Singh Baghel
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325117475
|
|
ManSinghBaghel
|
STATE BANK OF INDIA(508548)
|
|
81
|
NARWAR
|
MP-05-003-050-001/293-D
(JHANDA)
|
1705003050NRG24211120231076644
|
21/11/2023
|
Manisha
|
1705003050WL037161
|
Manisha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325117475
|
|
Manisha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
NARWAR
|
MP-05-003-050-001/294-A
(JHANDA)
|
1705003050NRG24211120231076645
|
21/11/2023
|
Narayan Singh Jadon
|
1705003050WL037161
|
Narayan Singh Jadon
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325117475
|
|
NarayanSinghJadon
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
NARWAR
|
MP-05-003-050-001/294-D
(JHANDA)
|
1705003050NRG24211120231076647
|
21/11/2023
|
Panjab Adivasi
|
1705003050WL037161
|
Panjab Adivasi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325117475
|
|
PanjabAdivasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
NARWAR
|
MP-05-003-050-001/295-A
(JHANDA)
|
1705003050NRG24211120231076648
|
21/11/2023
|
Surendra Singh Jadon
|
1705003050WL037161
|
Surendra Singh Jadon
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325117475
|
|
SurendraSinghJadon
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
NARWAR
|
MP-05-003-050-001/295-C
(JHANDA)
|
1705003050NRG24211120231076649
|
21/11/2023
|
Rinki Thakur
|
1705003050WL037161
|
Rinki Thakur
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325117475
|
|
RinkiThakur
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
NARWAR
|
MP-05-003-050-001/296-A
(JHANDA)
|
1705003050NRG24211120231076651
|
21/11/2023
|
Keshman Singh Lodhi
|
1705003050WL037161
|
Keshman Singh Lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325117475
|
|
KeshmanSinghLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
NARWAR
|
MP-05-003-050-001/296-C
(JHANDA)
|
1705003050NRG24211120231076653
|
21/11/2023
|
Vikash Jadon
|
1705003050WL037161
|
Vikash Jadon
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325117475
|
|
VikashJadon
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
NARWAR
|
MP-05-003-050-001/296-D
(JHANDA)
|
1705003050NRG24211120231076654
|
21/11/2023
|
Gyan Singh Thakur
|
1705003050WL037161
|
Gyan Singh Thakur
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325117475
|
|
GyanSinghThakur
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
NARWAR
|
MP-05-003-050-001/297-D
(JHANDA)
|
1705003050NRG24211120231076657
|
21/11/2023
|
Mohar Singh Sikarwar
|
1705003050WL037161
|
Mohar Singh Sikarwar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325117475
|
|
MoharSinghSikarwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
NARWAR
|
MP-05-003-050-001/298-A
(JHANDA)
|
1705003050NRG24211120231076658
|
21/11/2023
|
Meenu Bai Sikarwar
|
1705003050WL037161
|
Meenu Bai Sikarwar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325117475
|
|
MeenuBaiSikarwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
NARWAR
|
MP-05-003-050-001/298-B
(JHANDA)
|
1705003050NRG24211120231076659
|
21/11/2023
|
Guddi Tomar
|
1705003050WL037161
|
Guddi Tomar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325117475
|
|
GuddiTomar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
NARWAR
|
MP-05-003-050-001/298-D
(JHANDA)
|
1705003050NRG24211120231076660
|
21/11/2023
|
Reeta Bai
|
1705003050WL037161
|
Reeta Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325117475
|
|
ReetaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
NARWAR
|
MP-05-003-050-001/299-A
(JHANDA)
|
1705003050NRG24211120231076661
|
21/11/2023
|
Pushpa Bai Pal
|
1705003050WL037161
|
Pushpa Bai Pal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325117475
|
|
PushpaBaiPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
NARWAR
|
MP-05-003-050-001/299-C
(JHANDA)
|
1705003050NRG24211120231076662
|
21/11/2023
|
Shila Bai Pal
|
1705003050WL037161
|
Shila Bai Pal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325117475
|
|
ShilaBaiPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
NARWAR
|
MP-05-003-050-001/299-D
(JHANDA)
|
1705003050NRG24211120231076663
|
21/11/2023
|
Saroj Bai
|
1705003050WL037161
|
Saroj Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325117475
|
|
SarojBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
NARWAR
|
MP-05-003-050-001/300-A
(JHANDA)
|
1705003050NRG24211120231076664
|
21/11/2023
|
Matadeen Pal
|
1705003050WL037161
|
Matadeen Pal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325117475
|
|
MatadeenPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
NARWAR
|
MP-05-003-050-001/300-B
(JHANDA)
|
1705003050NRG24211120231076665
|
21/11/2023
|
Mohabbat Pal
|
1705003050WL037161
|
Mohabbat Pal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325117475
|
|
MohabbatPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
NARWAR
|
MP-05-003-050-001/300-C
(JHANDA)
|
1705003050NRG24211120231076666
|
21/11/2023
|
Jendhar Pal
|
1705003050WL037161
|
Jendhar Pal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325117475
|
|
JendharPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
NARWAR
|
MP-05-003-050-001/300-D
(JHANDA)
|
1705003050NRG24211120231076667
|
21/11/2023
|
Phoola Pal
|
1705003050WL037161
|
Phoola Pal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325117475
|
|
PhoolaPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
NARWAR
|
MP-05-003-050-001/301-A
(JHANDA)
|
1705003050NRG24211120231076668
|
21/11/2023
|
Jeetendra Adivasi
|
1705003050WL037161
|
Jeetendra Adivasi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325117475
|
|
JeetendraAdivasi
|
STATE BANK OF INDIA(508548)
|
|
101
|
NARWAR
|
MP-05-003-050-001/301-C
(JHANDA)
|
1705003050NRG24211120231076669
|
21/11/2023
|
Neeraj Jatav
|
1705003050WL037161
|
Neeraj Jatav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325117475
|
|
NeerajJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
NARWAR
|
MP-05-003-050-001/303-D
(JHANDA)
|
1705003050NRG24211120231076670
|
21/11/2023
|
Ramhet Pal
|
1705003050WL037161
|
Ramhet Pal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325117475
|
|
RamhetPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
NARWAR
|
MP-05-003-050-001/304-C
(JHANDA)
|
1705003050NRG24211120231076671
|
21/11/2023
|
Vishnu Dev Divedi
|
1705003050WL037161
|
Vishnu Dev Divedi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325117475
|
|
VishnuDevDivedi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
NARWAR
|
MP-05-003-050-001/304-D
(JHANDA)
|
1705003050NRG24211120231076672
|
21/11/2023
|
Vishnu Kranti
|
1705003050WL037161
|
Vishnu Kranti
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325117475
|
|
VishnuKranti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
NARWAR
|
MP-05-003-050-001/305-B
(JHANDA)
|
1705003050NRG24211120231076673
|
21/11/2023
|
Pankaj Dwivedi
|
1705003050WL037161
|
Pankaj Dwivedi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325117475
|
|
PankajDwivedi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
NARWAR
|
MP-05-003-050-001/306-A
(JHANDA)
|
1705003050NRG24211120231076676
|
21/11/2023
|
Gourav Singh Padihar
|
1705003050WL037161
|
Gourav Singh Padihar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325117475
|
|
GouravSinghPadihar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
NARWAR
|
MP-05-003-050-001/307-A
(JHANDA)
|
1705003050NRG24211120231076679
|
21/11/2023
|
Anno Tomar
|
1705003050WL037161
|
Anno Tomar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325117475
|
|
AnnoTomar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
NARWAR
|
MP-05-003-050-001/307-B
(JHANDA)
|
1705003050NRG24211120231076680
|
21/11/2023
|
Mehtab Singh Tomar
|
1705003050WL037161
|
Mehtab Singh Tomar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325117475
|
|
MehtabSinghTomar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
NARWAR
|
MP-05-003-050-001/307-C
(JHANDA)
|
1705003050NRG24211120231076681
|
21/11/2023
|
Mithlesh Tomar
|
1705003050WL037161
|
Mithlesh Tomar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325117475
|
|
MithleshTomar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
NARWAR
|
MP-05-003-050-001/307-D
(JHANDA)
|
1705003050NRG24211120231076682
|
21/11/2023
|
Rampratap Tomar
|
1705003050WL037161
|
Rampratap Tomar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325117475
|
|
RampratapTomar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
NARWAR
|
MP-05-003-050-001/308-A
(JHANDA)
|
1705003050NRG24211120231076683
|
21/11/2023
|
Abhishek Singh Tomar
|
1705003050WL037161
|
Abhishek Singh Tomar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325117475
|
|
AbhishekSinghTomar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
NARWAR
|
MP-05-003-050-001/308-B
(JHANDA)
|
1705003050NRG24211120231076684
|
21/11/2023
|
Brahmpal Singh Tomar
|
1705003050WL037161
|
Brahmpal Singh Tomar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325117475
|
|
BrahmpalSinghTomar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
NARWAR
|
MP-05-003-050-001/308-C
(JHANDA)
|
1705003050NRG24211120231076685
|
21/11/2023
|
Sudha Tomar
|
1705003050WL037161
|
Sudha Tomar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325117475
|
|
SudhaTomar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
NARWAR
|
MP-05-003-050-001/308-D
(JHANDA)
|
1705003050NRG24211120231076686
|
21/11/2023
|
Jasvant Singh Tomar
|
1705003050WL037161
|
Jasvant Singh Tomar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325117475
|
|
JasvantSinghTomar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
NARWAR
|
MP-05-003-050-001/310-A
(JHANDA)
|
1705003050NRG24211120231076688
|
21/11/2023
|
Mamta Bai Pal
|
1705003050WL037161
|
Mamta Bai Pal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325117475
|
|
MamtaBaiPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
NARWAR
|
MP-05-003-050-001/310-B
(JHANDA)
|
1705003050NRG24211120231076689
|
21/11/2023
|
Rajendri Pal
|
1705003050WL037161
|
Rajendri Pal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325117475
|
|
RajendriPal
|
STATE BANK OF INDIA(508548)
|
|
117
|
NARWAR
|
MP-05-003-050-001/310-D
(JHANDA)
|
1705003050NRG24211120231076690
|
21/11/2023
|
Guddi Bai Jadon
|
1705003050WL037161
|
Guddi Bai Jadon
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325117475
|
|
GuddiBaiJadon
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
NARWAR
|
MP-05-003-050-001/311-A
(JHANDA)
|
1705003050NRG24211120231076691
|
21/11/2023
|
Pooja Jadon
|
1705003050WL037161
|
Pooja Jadon
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325117475
|
|
PoojaJadon
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
NARWAR
|
MP-05-003-050-001/311-B
(JHANDA)
|
1705003050NRG24211120231076692
|
21/11/2023
|
Sanjay Singh Thakur
|
1705003050WL037161
|
Sanjay Singh Thakur
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325117475
|
|
SanjaySinghThakur
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
NARWAR
|
MP-05-003-050-001/311-C
(JHANDA)
|
1705003050NRG24211120231076693
|
21/11/2023
|
Pradeep Thakur
|
1705003050WL037161
|
Pradeep Thakur
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325117475
|
|
PradeepThakur
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
NARWAR
|
MP-05-003-050-001/311-D
(JHANDA)
|
1705003050NRG24211120231076694
|
21/11/2023
|
Shivani Baish
|
1705003050WL037161
|
Shivani Baish
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325117475
|
|
ShivaniBaish
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
NARWAR
|
MP-05-003-050-001/312-B
(JHANDA)
|
1705003050NRG24211120231076695
|
21/11/2023
|
Vikash Singh Thakur
|
1705003050WL037161
|
Vikash Singh Thakur
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325117475
|
|
VikashSinghThakur
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
NARWAR
|
MP-05-003-050-001/312-C
(JHANDA)
|
1705003050NRG24211120231076696
|
21/11/2023
|
Bharat Singh Adivasi
|
1705003050WL037161
|
Bharat Singh Adivasi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325117475
|
|
BharatSinghAdivasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
NARWAR
|
MP-05-003-050-001/312-D
(JHANDA)
|
1705003050NRG24211120231076697
|
21/11/2023
|
Vandana Tomar
|
1705003050WL037161
|
Vandana Tomar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325117475
|
|
VandanaTomar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
NARWAR
|
MP-05-003-050-001/987
(JHANDA)
|
1705003050NRG24211120231076705
|
21/11/2023
|
ramkuar kushsah
|
1705003050WL037161
|
ramkuar kushsah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325117475
|
|
ramkuarkushsah
|
STATE BANK OF INDIA(508548)
|
|
126
|
NARWAR
|
MP-05-003-050-001/989
(JHANDA)
|
1705003050NRG24211120231076706
|
21/11/2023
|
premnarayan kushwah
|
1705003050WL037161
|
premnarayan kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325117475
|
|
premnarayankushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
NARWAR
|
MP-05-003-050-001/990
(JHANDA)
|
1705003050NRG24211120231076707
|
21/11/2023
|
rajkumari
|
1705003050WL037161
|
rajkumari
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325117475
|
|
rajkumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108732
|
108732
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
168402
|
168402
|
|
|
|
|
|
|
|