|
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)
|
1705003050NRG25100620240365528
|
14/06/2024
|
Monu Pal
|
1705003050WL016728
|
Monu Pal
|
00045
|
BARB0SHIVMP
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595830127
|
|
MonuPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
NARWAR
|
MP-05-003-050-001/327-C
(JHANDA)
|
1705003050NRG25110620240371837
|
14/06/2024
|
Meera Bai Pal
|
1705003050WL016928
|
Meera Bai Pal
|
00045
|
BARB0SHIVMP
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595830127
|
|
MeeraBaiPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
NARWAR
|
MP-05-003-050-001/328-A
(JHANDA)
|
1705003050NRG25110620240371839
|
14/06/2024
|
Anil Pal
|
1705003050WL016928
|
Anil Pal
|
00045
|
BARB0SHIVMP
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595830127
|
|
AnilPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
NARWAR
|
MP-05-003-060-001/271
(ANDORA)
|
1705003060NRG25100620240366600
|
14/06/2024
|
mansharam pal
|
1705003060WL016768
|
mansharam pal
|
00045
|
BARB0SHIVMP
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595830127
|
|
mansharampal
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
NARWAR
|
MP-05-003-060-001/272
(ANDORA)
|
1705003060NRG25100620240366602
|
14/06/2024
|
kamta balmik
|
1705003060WL016768
|
kamta balmik
|
00045
|
BARB0SHIVMP
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595830127
|
|
kamtabalmik
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
NARWAR
|
MP-05-003-060-001/283
(ANDORA)
|
1705003060NRG25100620240366608
|
14/06/2024
|
maniram yadav
|
1705003060WL016768
|
maniram yadav
|
00045
|
BARB0SHIVMP
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595830127
|
|
maniramyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
NARWAR
|
MP-05-003-060-001/310
(ANDORA)
|
1705003060NRG25110620240376030
|
14/06/2024
|
monu kewat
|
1705003060WL017105
|
monu kewat
|
00045
|
BARB0SHIVMP
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595830127
|
|
monukewat
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
NARWAR
|
MP-05-003-060-002/264
(ANDORA)
|
1705003060NRG25110620240376064
|
14/06/2024
|
chandrabhan rawat
|
1705003060WL017105
|
chandrabhan rawat
|
00045
|
BARB0SHIVMP
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595830127
|
|
chandrabhanrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11664
|
11664
|
|
|
|
|
|
|
|
|
9
|
NARWAR
|
MP-05-003-060-001/17-A
(ANDORA)
|
1705003060NRG25100620240366578
|
14/06/2024
|
Dyaram kevat
|
1705003060WL016768
|
Dyaram kevat
|
00048
|
BKID0009067
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595830127
|
|
Dyaramkevat
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
10
|
NARWAR
|
MP-05-003-050-001/10-A
(JHANDA)
|
1705003050NRG25100620240365476
|
14/06/2024
|
Kallo Adivasi
|
1705003050WL016728
|
Kallo Adivasi
|
00048
|
BKID0009085
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595830127
|
|
KalloAdivasi
|
STATE BANK OF INDIA(508548)
|
|
11
|
NARWAR
|
MP-05-003-050-001/238-A
(JHANDA)
|
1705003050NRG25100620240365499
|
14/06/2024
|
Moorat Singh Lodhi
|
1705003050WL016728
|
Moorat Singh Lodhi
|
00048
|
BKID0009085
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595830127
|
|
MooratSinghLodhi
|
STATE BANK OF INDIA(508548)
|
|
12
|
NARWAR
|
MP-05-003-050-001/238-D
(JHANDA)
|
1705003050NRG25100620240365501
|
14/06/2024
|
Bhagwaan Daas lodhi
|
1705003050WL016728
|
Bhagwaan Daas lodhi
|
00048
|
BKID0009085
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595830127
|
|
BhagwaanDaaslodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
NARWAR
|
MP-05-003-050-001/247-C
(JHANDA)
|
1705003050NRG25100620240365523
|
14/06/2024
|
Ramsakhi
|
1705003050WL016728
|
Ramsakhi
|
00048
|
BKID0009085
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595830127
|
|
Ramsakhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
NARWAR
|
MP-05-003-050-001/247-C
(JHANDA)
|
1705003050NRG25100620240365522
|
14/06/2024
|
Vanti Pal
|
1705003050WL016728
|
Vanti Pal
|
00048
|
BKID0009085
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595830127
|
|
VantiPal
|
BANK OF INDIA(508505)
|
|
15
|
NARWAR
|
MP-05-003-050-001/331-A
(JHANDA)
|
1705003050NRG25110620240371844
|
14/06/2024
|
Monu Panihar
|
1705003050WL016928
|
Monu Panihar
|
00048
|
BKID0009085
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595830127
|
|
MonuPanihar
|
BANK OF INDIA(508505)
|
|
16
|
NARWAR
|
MP-05-003-060-001/14
(ANDORA)
|
1705003060NRG25110620240376021
|
14/06/2024
|
mahadevi pal
|
1705003060WL017105
|
mahadevi pal
|
00048
|
BKID0009085
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595830127
|
|
mahadevipal
|
BANK OF INDIA(508505)
|
|
17
|
NARWAR
|
MP-05-003-060-001/17-C
(ANDORA)
|
1705003060NRG25100620240366580
|
14/06/2024
|
mannu kewat
|
1705003060WL016768
|
mannu kewat
|
00048
|
BKID0009085
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595830127
|
|
mannukewat
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
NARWAR
|
MP-05-003-060-001/257
(ANDORA)
|
1705003060NRG25100620240366594
|
14/06/2024
|
kalyan singh
|
1705003060WL016768
|
kalyan singh
|
00048
|
BKID0009085
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595830127
|
|
kalyansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
NARWAR
|
MP-05-003-060-001/26-B
(ANDORA)
|
1705003060NRG25100620240366597
|
14/06/2024
|
Mohan parihar
|
1705003060WL016768
|
Mohan parihar
|
00048
|
BKID0009085
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595830127
|
|
Mohanparihar
|
BANK OF INDIA(508505)
|
|
20
|
NARWAR
|
MP-05-003-060-001/26-C
(ANDORA)
|
1705003060NRG25100620240366598
|
14/06/2024
|
beerendra parihar
|
1705003060WL016768
|
beerendra parihar
|
00048
|
BKID0009085
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595830127
|
|
beerendraparihar
|
BANK OF INDIA(508505)
|
|
21
|
NARWAR
|
MP-05-003-060-001/274
(ANDORA)
|
1705003060NRG25100620240366603
|
14/06/2024
|
rakesh kevat
|
1705003060WL016768
|
rakesh kevat
|
00048
|
BKID0009085
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595830127
|
|
rakeshkevat
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
NARWAR
|
MP-05-003-060-001/275
(ANDORA)
|
1705003060NRG25100620240366605
|
14/06/2024
|
baijanti pal
|
1705003060WL016768
|
baijanti pal
|
00048
|
BKID0009085
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595830127
|
|
baijantipal
|
BANK OF INDIA(508505)
|
|
23
|
NARWAR
|
MP-05-003-060-001/276
(ANDORA)
|
1705003060NRG25100620240366606
|
14/06/2024
|
saroj pal
|
1705003060WL016768
|
saroj pal
|
00048
|
BKID0009085
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595830127
|
|
sarojpal
|
BANK OF INDIA(508505)
|
|
24
|
NARWAR
|
MP-05-003-060-001/277
(ANDORA)
|
1705003060NRG25100620240366607
|
14/06/2024
|
ashok batham
|
1705003060WL016768
|
ashok batham
|
00048
|
BKID0009085
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595830127
|
|
ashokbatham
|
BANK OF INDIA(508505)
|
|
25
|
NARWAR
|
MP-05-003-060-001/294-A
(ANDORA)
|
1705003060NRG25100620240366611
|
14/06/2024
|
dharmendra kevat
|
1705003060WL016768
|
dharmendra kevat
|
00048
|
BKID0009085
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595830127
|
|
dharmendrakevat
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
NARWAR
|
MP-05-003-060-001/295
(ANDORA)
|
1705003060NRG25100620240366613
|
14/06/2024
|
kamta
|
1705003060WL016768
|
kamta
|
00048
|
BKID0009085
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595830127
|
|
kamta
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
NARWAR
|
MP-05-003-060-001/302
(ANDORA)
|
1705003060NRG25110620240376025
|
14/06/2024
|
naresh pal
|
1705003060WL017105
|
naresh pal
|
00048
|
BKID0009085
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595830127
|
|
nareshpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
NARWAR
|
MP-05-003-060-001/306
(ANDORA)
|
1705003060NRG25110620240376027
|
14/06/2024
|
pradeep pal
|
1705003060WL017105
|
pradeep pal
|
00048
|
BKID0009085
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595830127
|
|
pradeeppal
|
BANK OF BARODA(606985)
|
|
29
|
NARWAR
|
MP-05-003-060-001/311
(ANDORA)
|
1705003060NRG25110620240376031
|
14/06/2024
|
ravendra kewat
|
1705003060WL017105
|
ravendra kewat
|
00048
|
BKID0009085
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595830127
|
|
ravendrakewat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
30
|
NARWAR
|
MP-05-003-060-001/321
(ANDORA)
|
1705003060NRG25110620240376032
|
14/06/2024
|
kalicharan parihar
|
1705003060WL017105
|
kalicharan parihar
|
00048
|
BKID0009085
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595830127
|
|
kalicharanparihar
|
STATE BANK OF INDIA(508548)
|
|
31
|
NARWAR
|
MP-05-003-060-001/324
(ANDORA)
|
1705003060NRG25110620240376033
|
14/06/2024
|
kailash pal
|
1705003060WL017105
|
kailash pal
|
00048
|
BKID0009085
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595830127
|
|
kailashpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
NARWAR
|
MP-05-003-060-001/331
(ANDORA)
|
1705003060NRG25110620240376035
|
14/06/2024
|
krashna pal
|
1705003060WL017105
|
krashna pal
|
00048
|
BKID0009085
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595830127
|
|
krashnapal
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
NARWAR
|
MP-05-003-060-001/336
(ANDORA)
|
1705003060NRG25110620240376036
|
14/06/2024
|
sanjay rawat
|
1705003060WL017105
|
sanjay rawat
|
00048
|
BKID0009085
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595830127
|
|
sanjayrawat
|
STATE BANK OF INDIA(508548)
|
|
34
|
NARWAR
|
MP-05-003-060-001/47-A
(ANDORA)
|
1705003060NRG25110620240376052
|
14/06/2024
|
foolbati pal
|
1705003060WL017105
|
foolbati pal
|
00048
|
BKID0009085
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595830127
|
|
foolbatipal
|
BANK OF INDIA(508505)
|
|
35
|
NARWAR
|
MP-05-003-060-001/82-A
(ANDORA)
|
1705003060NRG25110620240376060
|
14/06/2024
|
indar singh rawat
|
1705003060WL017105
|
indar singh rawat
|
00048
|
BKID0009085
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595830127
|
|
indarsinghrawat
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37908
|
37908
|
|
|
|
|
|
|
|
|
36
|
NARWAR
|
MP-05-003-050-001/294-B
(JHANDA)
|
1705003050NRG25110620240371759
|
14/06/2024
|
Ramnaresh Jadon
|
1705003050WL016928
|
Ramnaresh Jadon
|
00152
|
HDFC0000907
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595830127
|
|
RamnareshJadon
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
37
|
NARWAR
|
MP-05-003-050-001/251-C
(JHANDA)
|
1705003050NRG25100620240365531
|
14/06/2024
|
Bhuri Bai Pal
|
1705003050WL016728
|
Bhuri Bai Pal
|
00176
|
IDIB000K598
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595830127
|
|
BhuriBaiPal
|
INDIAN BANK(607105)
|
|
38
|
NARWAR
|
MP-05-003-050-001/267-C
(JHANDA)
|
1705003050NRG25100620240365556
|
14/06/2024
|
Saurabh Singh Solanki
|
1705003050WL016728
|
Saurabh Singh Solanki
|
00176
|
IDIB000K598
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595830127
|
|
SaurabhSinghSolanki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
NARWAR
|
MP-05-003-050-001/321-A
(JHANDA)
|
1705003050NRG25110620240371818
|
14/06/2024
|
Dharmendra Singh Solanki
|
1705003050WL016928
|
Dharmendra Singh Solanki
|
00176
|
IDIB000K598
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595830127
|
|
DharmendraSinghSolanki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
NARWAR
|
MP-05-003-050-001/329-B
(JHANDA)
|
1705003050NRG25110620240371841
|
14/06/2024
|
Vineeta Bai Solanki
|
1705003050WL016928
|
Vineeta Bai Solanki
|
00176
|
IDIB000K598
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595830127
|
|
VineetaBaiSolanki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
NARWAR
|
MP-05-003-050-001/358-A
(JHANDA)
|
1705003050NRG25110620240371854
|
14/06/2024
|
Roshan Singh Baghel
|
1705003050WL016928
|
Roshan Singh Baghel
|
00176
|
IDIB000K598
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595830127
|
|
RoshanSinghBaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
NARWAR
|
MP-05-003-050-001/962
(JHANDA)
|
1705003050NRG25110620240371869
|
14/06/2024
|
pooja solanki
|
1705003050WL016928
|
pooja solanki
|
00176
|
IDIB000K598
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595830127
|
|
poojasolanki
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8748
|
8748
|
|
|
|
|
|
|
|
|
43
|
NARWAR
|
MP-05-003-050-001/297-B
(JHANDA)
|
1705003050NRG25110620240371769
|
14/06/2024
|
Shivam Singh Thakur
|
1705003050WL016928
|
Shivam Singh Thakur
|
00354
|
PUNB0031610
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595830127
|
|
ShivamSinghThakur
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
44
|
NARWAR
|
MP-05-003-060-001/110-B
(ANDORA)
|
1705003060NRG25100620240366576
|
14/06/2024
|
dharmendra
|
1705003060WL016768
|
dharmendra
|
00354
|
PUNB0059900
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595830127
|
|
dharmendra
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
45
|
NARWAR
|
MP-05-003-050-001/297-C
(JHANDA)
|
1705003050NRG25110620240371770
|
14/06/2024
|
Ramhmi Tomar
|
1705003050WL016928
|
Ramhmi Tomar
|
00354
|
PUNB0312700
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595830127
|
|
RamhmiTomar
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
46
|
NARWAR
|
MP-05-003-050-001/151-A
(JHANDA)
|
1705003050NRG25100620240365481
|
14/06/2024
|
VEERENDRA SINGH TOMAR
|
1705003050WL016728
|
VEERENDRA SINGH TOMAR
|
00415
|
SBIN0010169
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595830127
|
|
VEERENDRASINGHTOMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
NARWAR
|
MP-05-003-050-001/231-A
(JHANDA)
|
1705003050NRG25100620240365485
|
14/06/2024
|
Jitndra singh jadaun
|
1705003050WL016728
|
Jitndra singh jadaun
|
00415
|
SBIN0010169
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595830127
|
|
Jitndrasinghjadaun
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
NARWAR
|
MP-05-003-050-001/233-B
(JHANDA)
|
1705003050NRG25100620240365486
|
14/06/2024
|
Dharmendra Singh Jadon
|
1705003050WL016728
|
Dharmendra Singh Jadon
|
00415
|
SBIN0010169
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595830127
|
|
DharmendraSinghJadon
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
NARWAR
|
MP-05-003-050-001/234-C
(JHANDA)
|
1705003050NRG25100620240365488
|
14/06/2024
|
Jyoti Thakur
|
1705003050WL016728
|
Jyoti Thakur
|
00415
|
SBIN0010169
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
595830127
|
|
JyotiThakur
|
STATE BANK OF INDIA(508548)
|
|
50
|
NARWAR
|
MP-05-003-050-001/235-B
(JHANDA)
|
1705003050NRG25100620240365490
|
14/06/2024
|
Rajendra Vanshkar
|
1705003050WL016728
|
Rajendra Vanshkar
|
00415
|
SBIN0010169
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
595830127
|
|
RajendraVanshkar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
NARWAR
|
MP-05-003-050-001/235-C
(JHANDA)
|
1705003050NRG25100620240365491
|
14/06/2024
|
Kamlesh Bai Banshkar
|
1705003050WL016728
|
Kamlesh Bai Banshkar
|
00415
|
SBIN0010169
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
595830127
|
|
KamleshBaiBanshkar
|
STATE BANK OF INDIA(508548)
|
|
52
|
NARWAR
|
MP-05-003-050-001/242-C
(JHANDA)
|
1705003050NRG25100620240365507
|
14/06/2024
|
Prem Singh Solanki
|
1705003050WL016728
|
Prem Singh Solanki
|
00415
|
SBIN0010169
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595830127
|
|
PremSinghSolanki
|
STATE BANK OF INDIA(508548)
|
|
53
|
NARWAR
|
MP-05-003-050-001/242-D
(JHANDA)
|
1705003050NRG25100620240365508
|
14/06/2024
|
Arvind Singh Thakur
|
1705003050WL016728
|
Arvind Singh Thakur
|
00415
|
SBIN0010169
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595830127
|
|
ArvindSinghThakur
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
NARWAR
|
MP-05-003-050-001/243-D
(JHANDA)
|
1705003050NRG25100620240365512
|
14/06/2024
|
Arun Jatav
|
1705003050WL016728
|
Arun Jatav
|
00415
|
SBIN0010169
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595830127
|
|
ArunJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
NARWAR
|
MP-05-003-050-001/245-D
(JHANDA)
|
1705003050NRG25100620240365514
|
14/06/2024
|
Mohar Singh Jatav
|
1705003050WL016728
|
Mohar Singh Jatav
|
00415
|
SBIN0010169
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595830127
|
|
MoharSinghJatav
|
STATE BANK OF INDIA(508548)
|
|
56
|
NARWAR
|
MP-05-003-050-001/245-D
(JHANDA)
|
1705003050NRG25100620240365515
|
14/06/2024
|
Rajshri Jatav
|
1705003050WL016728
|
Rajshri Jatav
|
00415
|
SBIN0010169
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595830127
|
|
RajshriJatav
|
STATE BANK OF INDIA(508548)
|
|
57
|
NARWAR
|
MP-05-003-050-001/246-A
(JHANDA)
|
1705003050NRG25100620240365516
|
14/06/2024
|
Rameshwar Pal
|
1705003050WL016728
|
Rameshwar Pal
|
00415
|
SBIN0010169
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595830127
|
|
RameshwarPal
|
STATE BANK OF INDIA(508548)
|
|
58
|
NARWAR
|
MP-05-003-050-001/246-C
(JHANDA)
|
1705003050NRG25100620240365519
|
14/06/2024
|
Jagat Singh Kushwah
|
1705003050WL016728
|
Jagat Singh Kushwah
|
00415
|
SBIN0010169
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595830127
|
|
JagatSinghKushwah
|
STATE BANK OF INDIA(508548)
|
|
59
|
NARWAR
|
MP-05-003-050-001/247-A
(JHANDA)
|
1705003050NRG25100620240365521
|
14/06/2024
|
Arati Tomar
|
1705003050WL016728
|
Arati Tomar
|
00415
|
SBIN0010169
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595830127
|
|
AratiTomar
|
STATE BANK OF INDIA(508548)
|
|
60
|
NARWAR
|
MP-05-003-050-001/248-C
(JHANDA)
|
1705003050NRG25100620240365525
|
14/06/2024
|
Rajkumar Pal
|
1705003050WL016728
|
Rajkumar Pal
|
00415
|
SBIN0010169
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595830127
|
|
RajkumarPal
|
STATE BANK OF INDIA(508548)
|
|
61
|
NARWAR
|
MP-05-003-050-001/254-B
(JHANDA)
|
1705003050NRG25100620240365535
|
14/06/2024
|
Amana Bai
|
1705003050WL016728
|
Amana Bai
|
00415
|
SBIN0010169
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595830127
|
|
AmanaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
NARWAR
|
MP-05-003-050-001/255-A
(JHANDA)
|
1705003050NRG25100620240365536
|
14/06/2024
|
Raghbendr Singh Solanki
|
1705003050WL016728
|
Raghbendr Singh Solanki
|
00415
|
SBIN0010169
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595830127
|
|
RaghbendrSinghSolanki
|
STATE BANK OF INDIA(508548)
|
|
63
|
NARWAR
|
MP-05-003-050-001/263-D
(JHANDA)
|
1705003050NRG25100620240365548
|
14/06/2024
|
Anand Sen
|
1705003050WL016728
|
Anand Sen
|
00415
|
SBIN0010169
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595830127
|
|
AnandSen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
NARWAR
|
MP-05-003-050-001/295-D
(JHANDA)
|
1705003050NRG25110620240371764
|
14/06/2024
|
Muskan Sandel
|
1705003050WL016928
|
Muskan Sandel
|
00415
|
SBIN0010169
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595830127
|
|
MuskanSandel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
NARWAR
|
MP-05-003-050-001/3
(JHANDA)
|
1705003050NRG25110620240371778
|
14/06/2024
|
ramkumari
|
1705003050WL016928
|
ramkumari
|
00415
|
SBIN0010169
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595830127
|
|
ramkumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
NARWAR
|
MP-05-003-050-001/305-D
(JHANDA)
|
1705003050NRG25110620240371791
|
14/06/2024
|
Gourav Singh Solanki
|
1705003050WL016928
|
Gourav Singh Solanki
|
00415
|
SBIN0010169
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595830127
|
|
GouravSinghSolanki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
NARWAR
|
MP-05-003-050-001/306-B
(JHANDA)
|
1705003050NRG25110620240371793
|
14/06/2024
|
Netaram Pal
|
1705003050WL016928
|
Netaram Pal
|
00415
|
SBIN0010169
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595830127
|
|
NetaramPal
|
STATE BANK OF INDIA(508548)
|
|
68
|
NARWAR
|
MP-05-003-050-001/313-B
(JHANDA)
|
1705003050NRG25110620240371807
|
14/06/2024
|
Prahlad Singh Tomar
|
1705003050WL016928
|
Prahlad Singh Tomar
|
00415
|
SBIN0010169
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595830127
|
|
PrahladSinghTomar
|
STATE BANK OF INDIA(508548)
|
|
69
|
NARWAR
|
MP-05-003-050-001/320-B
(JHANDA)
|
1705003050NRG25110620240371815
|
14/06/2024
|
Raj Kumari Bai Jadon
|
1705003050WL016928
|
Raj Kumari Bai Jadon
|
00415
|
SBIN0010169
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595830127
|
|
RajKumariBaiJadon
|
STATE BANK OF INDIA(508548)
|
|
70
|
NARWAR
|
MP-05-003-050-001/322-B
(JHANDA)
|
1705003050NRG25110620240371823
|
14/06/2024
|
Balkrishna Kushwah
|
1705003050WL016928
|
Balkrishna Kushwah
|
00415
|
SBIN0010169
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595830127
|
|
BalkrishnaKushwah
|
STATE BANK OF INDIA(508548)
|
|
71
|
NARWAR
|
MP-05-003-050-001/324-A
(JHANDA)
|
1705003050NRG25110620240371827
|
14/06/2024
|
Jayaram Pal
|
1705003050WL016928
|
Jayaram Pal
|
00415
|
SBIN0010169
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595830127
|
|
JayaramPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
NARWAR
|
MP-05-003-050-001/324-C
(JHANDA)
|
1705003050NRG25110620240371828
|
14/06/2024
|
Kamal Singh Pal
|
1705003050WL016928
|
Kamal Singh Pal
|
00415
|
SBIN0010169
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595830127
|
|
KamalSinghPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
NARWAR
|
MP-05-003-050-001/327-D
(JHANDA)
|
1705003050NRG25110620240371838
|
14/06/2024
|
Usha Pal
|
1705003050WL016928
|
Usha Pal
|
00415
|
SBIN0010169
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595830127
|
|
UshaPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
NARWAR
|
MP-05-003-050-001/330-A
(JHANDA)
|
1705003050NRG25110620240371842
|
14/06/2024
|
Veerendra Singh Tomar
|
1705003050WL016928
|
Veerendra Singh Tomar
|
00415
|
SBIN0010169
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595830127
|
|
VeerendraSinghTomar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
NARWAR
|
MP-05-003-050-001/330-B
(JHANDA)
|
1705003050NRG25110620240371843
|
14/06/2024
|
Bandana Tomar
|
1705003050WL016928
|
Bandana Tomar
|
00415
|
SBIN0010169
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595830127
|
|
BandanaTomar
|
STATE BANK OF INDIA(508548)
|
|
76
|
NARWAR
|
MP-05-003-050-001/332-B
(JHANDA)
|
1705003050NRG25110620240371848
|
14/06/2024
|
Mahip Singh Thakur
|
1705003050WL016928
|
Mahip Singh Thakur
|
00415
|
SBIN0010169
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595830127
|
|
MahipSinghThakur
|
STATE BANK OF INDIA(508548)
|
|
77
|
NARWAR
|
MP-05-003-050-001/334-D
(JHANDA)
|
1705003050NRG25110620240371851
|
14/06/2024
|
Rajendra Pal
|
1705003050WL016928
|
Rajendra Pal
|
00415
|
SBIN0010169
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595830127
|
|
RajendraPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
NARWAR
|
MP-05-003-050-001/372-A
(JHANDA)
|
1705003050NRG25110620240371855
|
14/06/2024
|
Yogendra Singh Jadon
|
1705003050WL016928
|
Yogendra Singh Jadon
|
00415
|
SBIN0010169
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595830127
|
|
YogendraSinghJadon
|
STATE BANK OF INDIA(508548)
|
|
79
|
NARWAR
|
MP-05-003-050-001/786
(JHANDA)
|
1705003050NRG25110620240371857
|
14/06/2024
|
dheeraj singh
|
1705003050WL016928
|
dheeraj singh
|
00415
|
SBIN0010169
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595830127
|
|
dheerajsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
NARWAR
|
MP-05-003-050-001/804
(JHANDA)
|
1705003050NRG25110620240371858
|
14/06/2024
|
BHAGIRATH ADIWASI
|
1705003050WL016928
|
BHAGIRATH ADIWASI
|
00415
|
SBIN0010169
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595830127
|
|
BHAGIRATHADIWASI
|
STATE BANK OF INDIA(508548)
|
|
81
|
NARWAR
|
MP-05-003-050-001/854
(JHANDA)
|
1705003050NRG25110620240371859
|
14/06/2024
|
jasmant kevat
|
1705003050WL016928
|
jasmant kevat
|
00415
|
SBIN0010169
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595830127
|
|
jasmantkevat
|
STATE BANK OF INDIA(508548)
|
|
82
|
NARWAR
|
MP-05-003-050-001/886
(JHANDA)
|
1705003050NRG25110620240371860
|
14/06/2024
|
santosh singh solanki
|
1705003050WL016928
|
santosh singh solanki
|
00415
|
SBIN0010169
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595830127
|
|
santoshsinghsolanki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
NARWAR
|
MP-05-003-050-001/906
(JHANDA)
|
1705003050NRG25110620240371861
|
14/06/2024
|
utam solanki
|
1705003050WL016928
|
utam solanki
|
00415
|
SBIN0010169
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595830127
|
|
utamsolanki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
NARWAR
|
MP-05-003-050-001/908
(JHANDA)
|
1705003050NRG25110620240371862
|
14/06/2024
|
pushpa bai solanki
|
1705003050WL016928
|
pushpa bai solanki
|
00415
|
SBIN0010169
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595830127
|
|
pushpabaisolanki
|
STATE BANK OF INDIA(508548)
|
|
85
|
NARWAR
|
MP-05-003-050-001/914
(JHANDA)
|
1705003050NRG25110620240371863
|
14/06/2024
|
anil banafar
|
1705003050WL016928
|
anil banafar
|
00415
|
SBIN0010169
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595830127
|
|
anilbanafar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
NARWAR
|
MP-05-003-050-001/916
(JHANDA)
|
1705003050NRG25110620240371864
|
14/06/2024
|
khemraj jatav
|
1705003050WL016928
|
khemraj jatav
|
00415
|
SBIN0010169
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595830127
|
|
khemrajjatav
|
STATE BANK OF INDIA(508548)
|
|
87
|
NARWAR
|
MP-05-003-050-001/918
(JHANDA)
|
1705003050NRG25110620240371865
|
14/06/2024
|
kaiyan singh tomar
|
1705003050WL016928
|
kaiyan singh tomar
|
00415
|
SBIN0010169
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595830127
|
|
kaiyansinghtomar
|
STATE BANK OF INDIA(508548)
|
|
88
|
NARWAR
|
MP-05-003-050-001/919
(JHANDA)
|
1705003050NRG25110620240371866
|
14/06/2024
|
bhushan singh tomar
|
1705003050WL016928
|
bhushan singh tomar
|
00415
|
SBIN0010169
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595830127
|
|
bhushansinghtomar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
NARWAR
|
MP-05-003-050-001/920
(JHANDA)
|
1705003050NRG25110620240371868
|
14/06/2024
|
pooja kevat
|
1705003050WL016928
|
pooja kevat
|
00415
|
SBIN0010169
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595830127
|
|
poojakevat
|
STATE BANK OF INDIA(508548)
|
|
90
|
NARWAR
|
MP-05-003-050-001/920
(JHANDA)
|
1705003050NRG25110620240371867
|
14/06/2024
|
sonu kevat
|
1705003050WL016928
|
sonu kevat
|
00415
|
SBIN0010169
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595830127
|
|
sonukevat
|
STATE BANK OF INDIA(508548)
|
|
91
|
NARWAR
|
MP-05-003-050-001/968
(JHANDA)
|
1705003050NRG25110620240371871
|
14/06/2024
|
pankaj jata
|
1705003050WL016928
|
pankaj jata
|
00415
|
SBIN0010169
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595830127
|
|
pankajjata
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66339
|
66339
|
|
|
|
|
|
|
|
|
92
|
NARWAR
|
MP-05-003-050-001/10004
(JHANDA)
|
1705003050NRG25100620240365477
|
14/06/2024
|
mahendra singh
|
1705003050WL016728
|
mahendra singh
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595830127
|
|
mahendrasingh
|
STATE BANK OF INDIA(508548)
|
|
93
|
NARWAR
|
MP-05-003-050-001/180-B
(JHANDA)
|
1705003050NRG25100620240365482
|
14/06/2024
|
BALKISHAN LODHI
|
1705003050WL016728
|
BALKISHAN LODHI
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595830127
|
|
BALKISHANLODHI
|
STATE BANK OF INDIA(508548)
|
|
94
|
NARWAR
|
MP-05-003-050-001/180-B
(JHANDA)
|
1705003050NRG25100620240365483
|
14/06/2024
|
RACHNA JI
|
1705003050WL016728
|
RACHNA JI
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595830127
|
|
RACHNAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
NARWAR
|
MP-05-003-050-001/213-A
(JHANDA)
|
1705003050NRG25100620240365484
|
14/06/2024
|
Brijesh Tivari
|
1705003050WL016728
|
Brijesh Tivari
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595830127
|
|
BrijeshTivari
|
STATE BANK OF INDIA(508548)
|
|
96
|
NARWAR
|
MP-05-003-050-001/235-D
(JHANDA)
|
1705003050NRG25100620240365492
|
14/06/2024
|
Rajani Lodhi
|
1705003050WL016728
|
Rajani Lodhi
|
00415
|
SBIN0030125
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
595830127
|
|
RajaniLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
NARWAR
|
MP-05-003-050-001/236-B
(JHANDA)
|
1705003050NRG25100620240365494
|
14/06/2024
|
Kadam Singh Lodhi
|
1705003050WL016728
|
Kadam Singh Lodhi
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595830127
|
|
KadamSinghLodhi
|
STATE BANK OF INDIA(508548)
|
|
98
|
NARWAR
|
MP-05-003-050-001/236-C
(JHANDA)
|
1705003050NRG25100620240365495
|
14/06/2024
|
Amol Singh Lodhi
|
1705003050WL016728
|
Amol Singh Lodhi
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595830127
|
|
AmolSinghLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
NARWAR
|
MP-05-003-050-001/237-A
(JHANDA)
|
1705003050NRG25100620240365496
|
14/06/2024
|
Kaptan Singh Lodhi
|
1705003050WL016728
|
Kaptan Singh Lodhi
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595830127
|
|
KaptanSinghLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
NARWAR
|
MP-05-003-050-001/239-D
(JHANDA)
|
1705003050NRG25100620240365503
|
14/06/2024
|
Maharaj Singh Lodhi
|
1705003050WL016728
|
Maharaj Singh Lodhi
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595830127
|
|
MaharajSinghLodhi
|
STATE BANK OF INDIA(508548)
|
|
101
|
NARWAR
|
MP-05-003-050-001/240-B
(JHANDA)
|
1705003050NRG25100620240365505
|
14/06/2024
|
Neelesh Kumari Pal
|
1705003050WL016728
|
Neelesh Kumari Pal
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595830127
|
|
NeeleshKumariPal
|
STATE BANK OF INDIA(508548)
|
|
102
|
NARWAR
|
MP-05-003-050-001/246-A
(JHANDA)
|
1705003050NRG25100620240365517
|
14/06/2024
|
Shivkuari pal
|
1705003050WL016728
|
Shivkuari pal
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595830127
|
|
Shivkuaripal
|
STATE BANK OF INDIA(508548)
|
|
103
|
NARWAR
|
MP-05-003-050-001/246-C
(JHANDA)
|
1705003050NRG25100620240365520
|
14/06/2024
|
Anita Kushwah
|
1705003050WL016728
|
Anita Kushwah
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595830127
|
|
AnitaKushwah
|
STATE BANK OF INDIA(508548)
|
|
104
|
NARWAR
|
MP-05-003-050-001/248-B
(JHANDA)
|
1705003050NRG25100620240365524
|
14/06/2024
|
Ratiram Pal
|
1705003050WL016728
|
Ratiram Pal
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595830127
|
|
RatiramPal
|
STATE BANK OF INDIA(508548)
|
|
105
|
NARWAR
|
MP-05-003-050-001/251-C
(JHANDA)
|
1705003050NRG25100620240365530
|
14/06/2024
|
Rajesh Pal
|
1705003050WL016728
|
Rajesh Pal
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595830127
|
|
RajeshPal
|
INDIAN BANK(607105)
|
|
106
|
NARWAR
|
MP-05-003-050-001/252-B
(JHANDA)
|
1705003050NRG25100620240365532
|
14/06/2024
|
Vimla Pal
|
1705003050WL016728
|
Vimla Pal
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595830127
|
|
VimlaPal
|
STATE BANK OF INDIA(508548)
|
|
107
|
NARWAR
|
MP-05-003-050-001/252-C
(JHANDA)
|
1705003050NRG25100620240365533
|
14/06/2024
|
Urmila Adivasi
|
1705003050WL016728
|
Urmila Adivasi
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595830127
|
|
UrmilaAdivasi
|
STATE BANK OF INDIA(508548)
|
|
108
|
NARWAR
|
MP-05-003-050-001/255-D
(JHANDA)
|
1705003050NRG25100620240365537
|
14/06/2024
|
Dyal Singh Banafar
|
1705003050WL016728
|
Dyal Singh Banafar
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595830127
|
|
DyalSinghBanafar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
NARWAR
|
MP-05-003-050-001/257-B
(JHANDA)
|
1705003050NRG25100620240365539
|
14/06/2024
|
Sheela Bai Tomar
|
1705003050WL016728
|
Sheela Bai Tomar
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595830127
|
|
SheelaBaiTomar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
NARWAR
|
MP-05-003-050-001/266-A
(JHANDA)
|
1705003050NRG25100620240365551
|
14/06/2024
|
Ramdevi Lodhi
|
1705003050WL016728
|
Ramdevi Lodhi
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595830127
|
|
RamdeviLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
NARWAR
|
MP-05-003-050-001/266-C
(JHANDA)
|
1705003050NRG25100620240365552
|
14/06/2024
|
Ramkumar Lodhi
|
1705003050WL016728
|
Ramkumar Lodhi
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595830127
|
|
RamkumarLodhi
|
STATE BANK OF INDIA(508548)
|
|
112
|
NARWAR
|
MP-05-003-050-001/266-D
(JHANDA)
|
1705003050NRG25100620240365553
|
14/06/2024
|
Hanumant Singh Lodhi
|
1705003050WL016728
|
Hanumant Singh Lodhi
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595830127
|
|
HanumantSinghLodhi
|
STATE BANK OF INDIA(508548)
|
|
113
|
NARWAR
|
MP-05-003-050-001/267-A
(JHANDA)
|
1705003050NRG25100620240365554
|
14/06/2024
|
Pooja Lodhi
|
1705003050WL016728
|
Pooja Lodhi
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595830127
|
|
PoojaLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
NARWAR
|
MP-05-003-050-001/305-C
(JHANDA)
|
1705003050NRG25110620240371790
|
14/06/2024
|
Aarti Dudey
|
1705003050WL016928
|
Aarti Dudey
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595830127
|
|
AartiDudey
|
STATE BANK OF INDIA(508548)
|
|
115
|
NARWAR
|
MP-05-003-050-001/306-C
(JHANDA)
|
1705003050NRG25110620240371794
|
14/06/2024
|
Geeta Pal
|
1705003050WL016928
|
Geeta Pal
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595830127
|
|
GeetaPal
|
STATE BANK OF INDIA(508548)
|
|
116
|
NARWAR
|
MP-05-003-050-001/315-B
(JHANDA)
|
1705003050NRG25110620240371810
|
14/06/2024
|
Lakshmi bai jatav
|
1705003050WL016928
|
Lakshmi bai jatav
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595830127
|
|
Lakshmibaijatav
|
STATE BANK OF INDIA(508548)
|
|
117
|
NARWAR
|
MP-05-003-050-001/323-A
(JHANDA)
|
1705003050NRG25110620240371825
|
14/06/2024
|
Kanchi Kushwah
|
1705003050WL016928
|
Kanchi Kushwah
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595830127
|
|
KanchiKushwah
|
STATE BANK OF INDIA(508548)
|
|
118
|
NARWAR
|
MP-05-003-050-001/331-D
(JHANDA)
|
1705003050NRG25110620240371846
|
14/06/2024
|
Nidhi Jadon
|
1705003050WL016928
|
Nidhi Jadon
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595830127
|
|
NidhiJadon
|
STATE BANK OF INDIA(508548)
|
|
119
|
NARWAR
|
MP-05-003-050-001/334-B
(JHANDA)
|
1705003050NRG25110620240371850
|
14/06/2024
|
Raja Thakur
|
1705003050WL016928
|
Raja Thakur
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595830127
|
|
RajaThakur
|
STATE BANK OF INDIA(508548)
|
|
120
|
NARWAR
|
MP-05-003-051-001/420
(SAMUNHA)
|
1705003051NRG25100620240367743
|
14/06/2024
|
Pratipal
|
1705003051WL016805
|
Pratipal
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595830127
|
|
Pratipal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42039
|
42039
|
|
|
|
|
|
|
|
|
121
|
NARWAR
|
MP-05-003-050-001/10-A
(JHANDA)
|
1705003050NRG25100620240365475
|
14/06/2024
|
Pateeram Adivasi
|
1705003050WL016728
|
Pateeram Adivasi
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595830127
|
|
PateeramAdivasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
NARWAR
|
MP-05-003-051-001/102-A
(SAMUNHA)
|
1705003051NRG25100620240367736
|
14/06/2024
|
mahesh
|
1705003051WL016805
|
mahesh
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595830127
|
|
mahesh
|
STATE BANK OF INDIA(508548)
|
|
123
|
NARWAR
|
MP-05-003-051-001/102-B
(SAMUNHA)
|
1705003051NRG25100620240367737
|
14/06/2024
|
BADAM
|
1705003051WL016805
|
BADAM
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595830127
|
|
BADAM
|
STATE BANK OF INDIA(508548)
|
|
124
|
NARWAR
|
MP-05-003-051-001/136-B
(SAMUNHA)
|
1705003051NRG25100620240367738
|
14/06/2024
|
PRITI
|
1705003051WL016805
|
PRITI
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595830127
|
|
PRITI
|
STATE BANK OF INDIA(508548)
|
|
125
|
NARWAR
|
MP-05-003-051-001/262
(SAMUNHA)
|
1705003051NRG25100620240367739
|
14/06/2024
|
santosh
|
1705003051WL016805
|
santosh
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595830127
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
126
|
NARWAR
|
MP-05-003-051-001/266
(SAMUNHA)
|
1705003051NRG25100620240367741
|
14/06/2024
|
nathuram
|
1705003051WL016805
|
nathuram
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595830127
|
|
nathuram
|
STATE BANK OF INDIA(508548)
|
|
127
|
NARWAR
|
MP-05-003-051-001/355-A
(SAMUNHA)
|
1705003051NRG25100620240367742
|
14/06/2024
|
seema
|
1705003051WL016805
|
seema
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595830127
|
|
seema
|
STATE BANK OF INDIA(508548)
|
|
128
|
NARWAR
|
MP-05-003-060-001/10
(ANDORA)
|
1705003060NRG25100620240366570
|
14/06/2024
|
Ramdin
|
1705003060WL016768
|
Ramdin
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595830127
|
|
Ramdin
|
BANK OF BARODA(606985)
|
|
129
|
NARWAR
|
MP-05-003-060-001/107
(ANDORA)
|
1705003060NRG25100620240366572
|
14/06/2024
|
NANHE SINGH
|
1705003060WL016768
|
NANHE SINGH
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595830127
|
|
NANHESINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
NARWAR
|
MP-05-003-060-001/108-A
(ANDORA)
|
1705003060NRG25100620240366573
|
14/06/2024
|
ramhet
|
1705003060WL016768
|
ramhet
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595830127
|
|
ramhet
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
NARWAR
|
MP-05-003-060-001/110-B
(ANDORA)
|
1705003060NRG25100620240366575
|
14/06/2024
|
dharmendra
|
1705003060WL016768
|
dharmendra
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595830127
|
|
dharmendra
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
NARWAR
|
MP-05-003-060-001/14-A
(ANDORA)
|
1705003060NRG25110620240376022
|
14/06/2024
|
Dinesh
|
1705003060WL017105
|
Dinesh
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595830127
|
|
Dinesh
|
STATE BANK OF INDIA(508548)
|
|
133
|
NARWAR
|
MP-05-003-060-001/16
(ANDORA)
|
1705003060NRG25100620240366577
|
14/06/2024
|
gopal
|
1705003060WL016768
|
gopal
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595830127
|
|
gopal
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
NARWAR
|
MP-05-003-060-001/17-B
(ANDORA)
|
1705003060NRG25100620240366579
|
14/06/2024
|
mayaram kewat
|
1705003060WL016768
|
mayaram kewat
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595830127
|
|
mayaramkewat
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
NARWAR
|
MP-05-003-060-001/197
(ANDORA)
|
1705003060NRG25100620240366581
|
14/06/2024
|
veerpal
|
1705003060WL016768
|
veerpal
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595830127
|
|
veerpal
|
BANK OF BARODA(606985)
|
|
136
|
NARWAR
|
MP-05-003-060-001/204
(ANDORA)
|
1705003060NRG25100620240366584
|
14/06/2024
|
Rakesh
|
1705003060WL016768
|
Rakesh
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595830127
|
|
Rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
NARWAR
|
MP-05-003-060-001/204-A
(ANDORA)
|
1705003060NRG25100620240366585
|
14/06/2024
|
bhan singh
|
1705003060WL016768
|
bhan singh
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595830127
|
|
bhansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
NARWAR
|
MP-05-003-060-001/21
(ANDORA)
|
1705003060NRG25100620240366586
|
14/06/2024
|
MAHARAJ SINGH
|
1705003060WL016768
|
MAHARAJ SINGH
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595830127
|
|
MAHARAJSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
NARWAR
|
MP-05-003-060-001/212
(ANDORA)
|
1705003060NRG25100620240366587
|
14/06/2024
|
Kalyan Kevat
|
1705003060WL016768
|
Kalyan Kevat
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595830127
|
|
KalyanKevat
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
NARWAR
|
MP-05-003-060-001/215
(ANDORA)
|
1705003060NRG25100620240366588
|
14/06/2024
|
malkhan
|
1705003060WL016768
|
malkhan
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595830127
|
|
malkhan
|
STATE BANK OF INDIA(508548)
|
|
141
|
NARWAR
|
MP-05-003-060-001/25-B
(ANDORA)
|
1705003060NRG25100620240366589
|
14/06/2024
|
brajesh kewat
|
1705003060WL016768
|
brajesh kewat
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595830127
|
|
brajeshkewat
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
NARWAR
|
MP-05-003-060-001/25-C
(ANDORA)
|
1705003060NRG25100620240366590
|
14/06/2024
|
bhajju kewat
|
1705003060WL016768
|
bhajju kewat
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595830127
|
|
bhajjukewat
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
NARWAR
|
MP-05-003-060-001/253
(ANDORA)
|
1705003060NRG25100620240366591
|
14/06/2024
|
sonu kevat
|
1705003060WL016768
|
sonu kevat
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595830127
|
|
sonukevat
|
STATE BANK OF INDIA(508548)
|
|
144
|
NARWAR
|
MP-05-003-060-001/254
(ANDORA)
|
1705003060NRG25100620240366592
|
14/06/2024
|
jagdeesh
|
1705003060WL016768
|
jagdeesh
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595830127
|
|
jagdeesh
|
STATE BANK OF INDIA(508548)
|
|
145
|
NARWAR
|
MP-05-003-060-001/259
(ANDORA)
|
1705003060NRG25100620240366596
|
14/06/2024
|
manoj jamadar
|
1705003060WL016768
|
manoj jamadar
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595830127
|
|
manojjamadar
|
STATE BANK OF INDIA(508548)
|
|
146
|
NARWAR
|
MP-05-003-060-001/274-A
(ANDORA)
|
1705003060NRG25100620240366604
|
14/06/2024
|
mukesh kewat
|
1705003060WL016768
|
mukesh kewat
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595830127
|
|
mukeshkewat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
NARWAR
|
MP-05-003-060-001/285
(ANDORA)
|
1705003060NRG25100620240366609
|
14/06/2024
|
kamlesh parihar
|
1705003060WL016768
|
kamlesh parihar
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595830127
|
|
kamleshparihar
|
STATE BANK OF INDIA(508548)
|
|
148
|
NARWAR
|
MP-05-003-060-001/286
(ANDORA)
|
1705003060NRG25100620240366610
|
14/06/2024
|
suneel kevat
|
1705003060WL016768
|
suneel kevat
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595830127
|
|
suneelkevat
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
NARWAR
|
MP-05-003-060-001/298
(ANDORA)
|
1705003060NRG25110620240376024
|
14/06/2024
|
thakurdas pal
|
1705003060WL017105
|
thakurdas pal
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595830127
|
|
thakurdaspal
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
NARWAR
|
MP-05-003-060-001/305
(ANDORA)
|
1705003060NRG25110620240376026
|
14/06/2024
|
bharat pal
|
1705003060WL017105
|
bharat pal
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595830127
|
|
bharatpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
NARWAR
|
MP-05-003-060-001/308-A
(ANDORA)
|
1705003060NRG25110620240376028
|
14/06/2024
|
govind singh
|
1705003060WL017105
|
govind singh
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595830127
|
|
govindsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
NARWAR
|
MP-05-003-060-001/309
(ANDORA)
|
1705003060NRG25110620240376029
|
14/06/2024
|
ramkumar singh pal
|
1705003060WL017105
|
ramkumar singh pal
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595830127
|
|
ramkumarsinghpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
NARWAR
|
MP-05-003-060-001/328
(ANDORA)
|
1705003060NRG25110620240376034
|
14/06/2024
|
santosh pal
|
1705003060WL017105
|
santosh pal
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595830127
|
|
santoshpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
NARWAR
|
MP-05-003-060-001/35-A
(ANDORA)
|
1705003060NRG25110620240376037
|
14/06/2024
|
rameswar pal
|
1705003060WL017105
|
rameswar pal
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595830127
|
|
rameswarpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
NARWAR
|
MP-05-003-060-001/45-A
(ANDORA)
|
1705003060NRG25110620240376051
|
14/06/2024
|
mukesh
|
1705003060WL017105
|
mukesh
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595830127
|
|
mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
NARWAR
|
MP-05-003-060-001/5
(ANDORA)
|
1705003060NRG25110620240376055
|
14/06/2024
|
pankhi
|
1705003060WL017105
|
pankhi
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595830127
|
|
pankhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
NARWAR
|
MP-05-003-060-001/76
(ANDORA)
|
1705003060NRG25110620240376059
|
14/06/2024
|
sarman rawat
|
1705003060WL017105
|
sarman rawat
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595830127
|
|
sarmanrawat
|
STATE BANK OF INDIA(508548)
|
|
158
|
NARWAR
|
MP-05-003-060-001/9
(ANDORA)
|
1705003060NRG25110620240376062
|
14/06/2024
|
dhaniram pal
|
1705003060WL017105
|
dhaniram pal
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595830127
|
|
dhanirampal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
NARWAR
|
MP-05-003-060-002/276
(ANDORA)
|
1705003060NRG25110620240376065
|
14/06/2024
|
komal singh jatav
|
1705003060WL017105
|
komal singh jatav
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595830127
|
|
komalsinghjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56862
|
56862
|
|
|
|
|
|
|
|
|
160
|
NARWAR
|
MP-05-003-050-001/236-A
(JHANDA)
|
1705003050NRG25100620240365493
|
14/06/2024
|
Pragial Lodhi
|
1705003050WL016728
|
Pragial Lodhi
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
595830127
|
|
PragialLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
NARWAR
|
MP-05-003-050-001/237-C
(JHANDA)
|
1705003050NRG25100620240365498
|
14/06/2024
|
Chhotu Singh
|
1705003050WL016728
|
Chhotu Singh
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595830127
|
|
ChhotuSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
NARWAR
|
MP-05-003-050-001/243-A
(JHANDA)
|
1705003050NRG25100620240365509
|
14/06/2024
|
Rahul Thakur
|
1705003050WL016728
|
Rahul Thakur
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595830127
|
|
RahulThakur
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
163
|
NARWAR
|
MP-05-003-050-001/246-B
(JHANDA)
|
1705003050NRG25100620240365518
|
14/06/2024
|
Tulsa Kushwah
|
1705003050WL016728
|
Tulsa Kushwah
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595830127
|
|
TulsaKushwah
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
164
|
NARWAR
|
MP-05-003-050-001/250-D
(JHANDA)
|
1705003050NRG25100620240365529
|
14/06/2024
|
Dharmenda Pal
|
1705003050WL016728
|
Dharmenda Pal
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595830127
|
|
DharmendaPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
NARWAR
|
MP-05-003-050-001/256-D
(JHANDA)
|
1705003050NRG25100620240365538
|
14/06/2024
|
Babulal Jatav
|
1705003050WL016728
|
Babulal Jatav
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595830127
|
|
BabulalJatav
|
STATE BANK OF INDIA(508548)
|
|
166
|
NARWAR
|
MP-05-003-050-001/264-A
(JHANDA)
|
1705003050NRG25100620240365549
|
14/06/2024
|
Anita Bai Sen
|
1705003050WL016728
|
Anita Bai Sen
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595830127
|
|
AnitaBaiSen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
NARWAR
|
MP-05-003-050-001/336-D
(JHANDA)
|
1705003050NRG25110620240371853
|
14/06/2024
|
Archana
|
1705003050WL016928
|
Archana
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595830127
|
|
Archana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
NARWAR
|
MP-05-003-051-001/262
(SAMUNHA)
|
1705003051NRG25100620240367740
|
14/06/2024
|
pragilal
|
1705003051WL016805
|
pragilal
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595830127
|
|
pragilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
NARWAR
|
MP-05-003-060-001/48-A
(ANDORA)
|
1705003060NRG25110620240376053
|
14/06/2024
|
malkhan
|
1705003060WL017105
|
malkhan
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595830127
|
|
malkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
NARWAR
|
MP-05-003-060-001/611-A
(ANDORA)
|
1705003060NRG25110620240376057
|
14/06/2024
|
gutai
|
1705003060WL017105
|
gutai
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595830127
|
|
gutai
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15795
|
15795
|
|
|
|
|
|
|
|
|
171
|
NARWAR
|
MP-05-003-050-001/241-A
(JHANDA)
|
1705003050NRG25100620240365506
|
14/06/2024
|
Mohar Singh Solanki
|
1705003050WL016728
|
Mohar Singh Solanki
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595830127
|
|
MoharSinghSolanki
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
NARWAR
|
MP-05-003-050-001/326-A
(JHANDA)
|
1705003050NRG25110620240371832
|
14/06/2024
|
Aasha Baghel
|
1705003050WL016928
|
Aasha Baghel
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595830127
|
|
AashaBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
NARWAR
|
MP-05-003-050-001/327-B
(JHANDA)
|
1705003050NRG25110620240371836
|
14/06/2024
|
Sonu Pal
|
1705003050WL016928
|
Sonu Pal
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595830127
|
|
SonuPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
NARWAR
|
MP-05-003-060-001/100
(ANDORA)
|
1705003060NRG25100620240366571
|
14/06/2024
|
Bhura Rawat
|
1705003060WL016768
|
Bhura Rawat
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595830127
|
|
BhuraRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
NARWAR
|
MP-05-003-060-001/202
(ANDORA)
|
1705003060NRG25100620240366582
|
14/06/2024
|
rani yadav
|
1705003060WL016768
|
rani yadav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595830127
|
|
raniyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
NARWAR
|
MP-05-003-060-001/203
(ANDORA)
|
1705003060NRG25100620240366583
|
14/06/2024
|
rani yadav
|
1705003060WL016768
|
rani yadav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595830127
|
|
raniyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
NARWAR
|
MP-05-003-060-001/256
(ANDORA)
|
1705003060NRG25100620240366593
|
14/06/2024
|
maniram kewat
|
1705003060WL016768
|
maniram kewat
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595830127
|
|
maniramkewat
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
NARWAR
|
MP-05-003-060-001/257-A
(ANDORA)
|
1705003060NRG25100620240366595
|
14/06/2024
|
nitesh rawat
|
1705003060WL016768
|
nitesh rawat
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595830127
|
|
niteshrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
NARWAR
|
MP-05-003-060-001/271-A
(ANDORA)
|
1705003060NRG25100620240366601
|
14/06/2024
|
Arvindra Pal
|
1705003060WL016768
|
Arvindra Pal
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595830127
|
|
ArvindraPal
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
NARWAR
|
MP-05-003-060-001/294-B
(ANDORA)
|
1705003060NRG25100620240366612
|
14/06/2024
|
arvind kewat
|
1705003060WL016768
|
arvind kewat
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595830127
|
|
arvindkewat
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
NARWAR
|
MP-05-003-060-001/295-A
(ANDORA)
|
1705003060NRG25110620240376023
|
14/06/2024
|
Komal Pal
|
1705003060WL017105
|
Komal Pal
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595830127
|
|
KomalPal
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
NARWAR
|
MP-05-003-060-001/357
(ANDORA)
|
1705003060NRG25110620240376039
|
14/06/2024
|
angad singh
|
1705003060WL017105
|
angad singh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595830127
|
|
angadsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
NARWAR
|
MP-05-003-060-001/399
(ANDORA)
|
1705003060NRG25110620240376041
|
14/06/2024
|
Brajesh Pal
|
1705003060WL017105
|
Brajesh Pal
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595830127
|
|
BrajeshPal
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
NARWAR
|
MP-05-003-060-001/405
(ANDORA)
|
1705003060NRG25110620240376042
|
14/06/2024
|
maheep singh
|
1705003060WL017105
|
maheep singh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595830127
|
|
maheepsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
NARWAR
|
MP-05-003-060-001/406
(ANDORA)
|
1705003060NRG25110620240376043
|
14/06/2024
|
archana yadav
|
1705003060WL017105
|
archana yadav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595830127
|
|
archanayadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
NARWAR
|
MP-05-003-060-001/408
(ANDORA)
|
1705003060NRG25110620240376044
|
14/06/2024
|
priti yadav
|
1705003060WL017105
|
priti yadav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595830127
|
|
pritiyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
NARWAR
|
MP-05-003-060-001/409
(ANDORA)
|
1705003060NRG25110620240376045
|
14/06/2024
|
pappu kevat
|
1705003060WL017105
|
pappu kevat
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595830127
|
|
pappukevat
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
NARWAR
|
MP-05-003-060-001/413
(ANDORA)
|
1705003060NRG25110620240376046
|
14/06/2024
|
Raju Pal
|
1705003060WL017105
|
Raju Pal
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595830127
|
|
RajuPal
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
NARWAR
|
MP-05-003-060-001/414
(ANDORA)
|
1705003060NRG25110620240376047
|
14/06/2024
|
Karaban Parihar
|
1705003060WL017105
|
Karaban Parihar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595830127
|
|
KarabanParihar
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
NARWAR
|
MP-05-003-060-001/416
(ANDORA)
|
1705003060NRG25110620240376048
|
14/06/2024
|
Jitendra Parihar
|
1705003060WL017105
|
Jitendra Parihar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595830127
|
|
JitendraParihar
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
NARWAR
|
MP-05-003-060-001/420
(ANDORA)
|
1705003060NRG25110620240376049
|
14/06/2024
|
Deepak Pal
|
1705003060WL017105
|
Deepak Pal
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595830127
|
|
DeepakPal
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
NARWAR
|
MP-05-003-060-001/421
(ANDORA)
|
1705003060NRG25110620240376050
|
14/06/2024
|
Neeraj Pal
|
1705003060WL017105
|
Neeraj Pal
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595830127
|
|
NeerajPal
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
NARWAR
|
MP-05-003-060-001/48-B
(ANDORA)
|
1705003060NRG25110620240376054
|
14/06/2024
|
Salim Ram Pal
|
1705003060WL017105
|
Salim Ram Pal
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595830127
|
|
SalimRamPal
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
NARWAR
|
MP-05-003-060-001/5-A
(ANDORA)
|
1705003060NRG25110620240376056
|
14/06/2024
|
dileep kewat
|
1705003060WL017105
|
dileep kewat
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595830127
|
|
dileepkewat
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
NARWAR
|
MP-05-003-060-001/67-A
(ANDORA)
|
1705003060NRG25110620240376058
|
14/06/2024
|
raheesh yadav
|
1705003060WL017105
|
raheesh yadav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595830127
|
|
raheeshyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
NARWAR
|
MP-05-003-060-002/187
(ANDORA)
|
1705003060NRG25110620240376063
|
14/06/2024
|
Lal Singh
|
1705003060WL017105
|
Lal Singh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595830127
|
|
LalSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
NARWAR
|
MP-05-003-060-002/413
(ANDORA)
|
1705003060NRG25110620240376066
|
14/06/2024
|
Raju Rawat
|
1705003060WL017105
|
Raju Rawat
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595830127
|
|
RajuRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39366
|
39366
|
|
|
|
|
|
|
|
|
198
|
NARWAR
|
MP-05-003-060-001/364
(ANDORA)
|
1705003060NRG25110620240376040
|
14/06/2024
|
RAMKUMARI YADAV
|
1705003060WL017105
|
RAMKUMARI YADAV
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595830127
|
|
RAMKUMARIYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
199
|
NARWAR
|
MP-05-003-050-001/10009
(JHANDA)
|
1705003050NRG25100620240365478
|
14/06/2024
|
rameevr singh
|
1705003050WL016728
|
rameevr singh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595830127
|
|
rameevrsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
NARWAR
|
MP-05-003-050-001/10010
(JHANDA)
|
1705003050NRG25100620240365479
|
14/06/2024
|
julee
|
1705003050WL016728
|
julee
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595830127
|
|
julee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
NARWAR
|
MP-05-003-050-001/10011
(JHANDA)
|
1705003050NRG25100620240365480
|
14/06/2024
|
pawan singh
|
1705003050WL016728
|
pawan singh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595830127
|
|
pawansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
NARWAR
|
MP-05-003-050-001/233-C
(JHANDA)
|
1705003050NRG25100620240365487
|
14/06/2024
|
Kedar Singh Jadon
|
1705003050WL016728
|
Kedar Singh Jadon
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
595830127
|
|
KedarSinghJadon
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
NARWAR
|
MP-05-003-050-001/235-A
(JHANDA)
|
1705003050NRG25100620240365489
|
14/06/2024
|
Guddi Bai jadon
|
1705003050WL016728
|
Guddi Bai jadon
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
595830127
|
|
GuddiBaijadon
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
NARWAR
|
MP-05-003-050-001/237-C
(JHANDA)
|
1705003050NRG25100620240365497
|
14/06/2024
|
Dharmendra Kewat
|
1705003050WL016728
|
Dharmendra Kewat
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595830127
|
|
DharmendraKewat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
NARWAR
|
MP-05-003-050-001/238-C
(JHANDA)
|
1705003050NRG25100620240365500
|
14/06/2024
|
Ramdevi Lodhi
|
1705003050WL016728
|
Ramdevi Lodhi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595830127
|
|
RamdeviLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
NARWAR
|
MP-05-003-050-001/239-B
(JHANDA)
|
1705003050NRG25100620240365502
|
14/06/2024
|
Naturam Lodhi
|
1705003050WL016728
|
Naturam Lodhi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595830127
|
|
NaturamLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
NARWAR
|
MP-05-003-050-001/240-A
(JHANDA)
|
1705003050NRG25100620240365504
|
14/06/2024
|
Hasmukhi Pal
|
1705003050WL016728
|
Hasmukhi Pal
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595830127
|
|
HasmukhiPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
NARWAR
|
MP-05-003-050-001/243-B
(JHANDA)
|
1705003050NRG25100620240365510
|
14/06/2024
|
Makhan Singh Thakur
|
1705003050WL016728
|
Makhan Singh Thakur
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595830127
|
|
MakhanSinghThakur
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
NARWAR
|
MP-05-003-050-001/243-B
(JHANDA)
|
1705003050NRG25100620240365511
|
14/06/2024
|
Rani Bai
|
1705003050WL016728
|
Rani Bai
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595830127
|
|
RaniBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
NARWAR
|
MP-05-003-050-001/245-C
(JHANDA)
|
1705003050NRG25100620240365513
|
14/06/2024
|
Jasvant Singh Thakur
|
1705003050WL016728
|
Jasvant Singh Thakur
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595830127
|
|
JasvantSinghThakur
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
NARWAR
|
MP-05-003-050-001/248-C
(JHANDA)
|
1705003050NRG25100620240365526
|
14/06/2024
|
Narendra Pal
|
1705003050WL016728
|
Narendra Pal
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595830127
|
|
NarendraPal
|
FINO PAYMENTS BANK LTD(608001)
|
|
212
|
NARWAR
|
MP-05-003-050-001/250-B
(JHANDA)
|
1705003050NRG25100620240365527
|
14/06/2024
|
Mohan Singh Solanki
|
1705003050WL016728
|
Mohan Singh Solanki
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595830127
|
|
MohanSinghSolanki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
NARWAR
|
MP-05-003-050-001/253-C
(JHANDA)
|
1705003050NRG25100620240365534
|
14/06/2024
|
Shankar Singh Thakur
|
1705003050WL016728
|
Shankar Singh Thakur
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595830127
|
|
ShankarSinghThakur
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
NARWAR
|
MP-05-003-050-001/257-C
(JHANDA)
|
1705003050NRG25100620240365540
|
14/06/2024
|
Ajav Singh
|
1705003050WL016728
|
Ajav Singh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595830127
|
|
AjavSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
NARWAR
|
MP-05-003-050-001/257-D
(JHANDA)
|
1705003050NRG25100620240365541
|
14/06/2024
|
Veerendra Singh Solanki
|
1705003050WL016728
|
Veerendra Singh Solanki
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595830127
|
|
VeerendraSinghSolanki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
NARWAR
|
MP-05-003-050-001/261-B
(JHANDA)
|
1705003050NRG25100620240365542
|
14/06/2024
|
Sunil Pal
|
1705003050WL016728
|
Sunil Pal
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595830127
|
|
SunilPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
NARWAR
|
MP-05-003-050-001/261-D
(JHANDA)
|
1705003050NRG25100620240365543
|
14/06/2024
|
Deepak Banafar
|
1705003050WL016728
|
Deepak Banafar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595830127
|
|
DeepakBanafar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
NARWAR
|
MP-05-003-050-001/262-A
(JHANDA)
|
1705003050NRG25100620240365544
|
14/06/2024
|
Vidya Bai Banafar
|
1705003050WL016728
|
Vidya Bai Banafar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595830127
|
|
VidyaBaiBanafar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
NARWAR
|
MP-05-003-050-001/262-B
(JHANDA)
|
1705003050NRG25100620240365545
|
14/06/2024
|
Varsha Banafar
|
1705003050WL016728
|
Varsha Banafar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595830127
|
|
VarshaBanafar
|
STATE BANK OF INDIA(508548)
|
|
220
|
NARWAR
|
MP-05-003-050-001/262-C
(JHANDA)
|
1705003050NRG25100620240365546
|
14/06/2024
|
Rashmi Parihar
|
1705003050WL016728
|
Rashmi Parihar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595830127
|
|
RashmiParihar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
NARWAR
|
MP-05-003-050-001/262-D
(JHANDA)
|
1705003050NRG25100620240365547
|
14/06/2024
|
Pooja Sikarwar
|
1705003050WL016728
|
Pooja Sikarwar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595830127
|
|
PoojaSikarwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
NARWAR
|
MP-05-003-050-001/264-B
(JHANDA)
|
1705003050NRG25100620240365550
|
14/06/2024
|
Mansharam
|
1705003050WL016728
|
Mansharam
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595830127
|
|
Mansharam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
NARWAR
|
MP-05-003-050-001/267-B
(JHANDA)
|
1705003050NRG25100620240365555
|
14/06/2024
|
Rajni Solanki
|
1705003050WL016728
|
Rajni Solanki
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595830127
|
|
RajniSolanki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
NARWAR
|
MP-05-003-050-001/270-C
(JHANDA)
|
1705003050NRG25100620240365557
|
14/06/2024
|
Gaytri Thakur
|
1705003050WL016728
|
Gaytri Thakur
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595830127
|
|
GaytriThakur
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
NARWAR
|
MP-05-003-050-001/271-A
(JHANDA)
|
1705003050NRG25100620240365558
|
14/06/2024
|
Kamlesh
|
1705003050WL016728
|
Kamlesh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595830127
|
|
Kamlesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
NARWAR
|
MP-05-003-050-001/294-A
(JHANDA)
|
1705003050NRG25110620240371758
|
14/06/2024
|
Narayan Singh Jadon
|
1705003050WL016928
|
Narayan Singh Jadon
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595830127
|
|
NarayanSinghJadon
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
NARWAR
|
MP-05-003-050-001/294-C
(JHANDA)
|
1705003050NRG25110620240371760
|
14/06/2024
|
Jagdish Pal
|
1705003050WL016928
|
Jagdish Pal
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595830127
|
|
JagdishPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
NARWAR
|
MP-05-003-050-001/294-D
(JHANDA)
|
1705003050NRG25110620240371761
|
14/06/2024
|
Panjab Adivasi
|
1705003050WL016928
|
Panjab Adivasi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595830127
|
|
PanjabAdivasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
NARWAR
|
MP-05-003-050-001/295-A
(JHANDA)
|
1705003050NRG25110620240371762
|
14/06/2024
|
Surendra Singh Jadon
|
1705003050WL016928
|
Surendra Singh Jadon
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595830127
|
|
SurendraSinghJadon
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
NARWAR
|
MP-05-003-050-001/295-C
(JHANDA)
|
1705003050NRG25110620240371763
|
14/06/2024
|
Rinki Thakur
|
1705003050WL016928
|
Rinki Thakur
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595830127
|
|
RinkiThakur
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
NARWAR
|
MP-05-003-050-001/296-A
(JHANDA)
|
1705003050NRG25110620240371765
|
14/06/2024
|
Keshman Singh Lodhi
|
1705003050WL016928
|
Keshman Singh Lodhi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595830127
|
|
KeshmanSinghLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
NARWAR
|
MP-05-003-050-001/296-B
(JHANDA)
|
1705003050NRG25110620240371766
|
14/06/2024
|
Ravindra Baghel
|
1705003050WL016928
|
Ravindra Baghel
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595830127
|
|
RavindraBaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
NARWAR
|
MP-05-003-050-001/296-C
(JHANDA)
|
1705003050NRG25110620240371767
|
14/06/2024
|
Vikash Jadon
|
1705003050WL016928
|
Vikash Jadon
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595830127
|
|
VikashJadon
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
NARWAR
|
MP-05-003-050-001/296-D
(JHANDA)
|
1705003050NRG25110620240371768
|
14/06/2024
|
Gyan Singh Thakur
|
1705003050WL016928
|
Gyan Singh Thakur
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595830127
|
|
GyanSinghThakur
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
NARWAR
|
MP-05-003-050-001/297-D
(JHANDA)
|
1705003050NRG25110620240371771
|
14/06/2024
|
Mohar Singh Sikarwar
|
1705003050WL016928
|
Mohar Singh Sikarwar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595830127
|
|
MoharSinghSikarwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
NARWAR
|
MP-05-003-050-001/298-A
(JHANDA)
|
1705003050NRG25110620240371772
|
14/06/2024
|
Meenu Bai Sikarwar
|
1705003050WL016928
|
Meenu Bai Sikarwar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595830127
|
|
MeenuBaiSikarwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
NARWAR
|
MP-05-003-050-001/298-B
(JHANDA)
|
1705003050NRG25110620240371773
|
14/06/2024
|
Guddi Tomar
|
1705003050WL016928
|
Guddi Tomar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595830127
|
|
GuddiTomar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
NARWAR
|
MP-05-003-050-001/298-D
(JHANDA)
|
1705003050NRG25110620240371774
|
14/06/2024
|
Reeta Bai
|
1705003050WL016928
|
Reeta Bai
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595830127
|
|
ReetaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
NARWAR
|
MP-05-003-050-001/299-A
(JHANDA)
|
1705003050NRG25110620240371775
|
14/06/2024
|
Pushpa Bai Pal
|
1705003050WL016928
|
Pushpa Bai Pal
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595830127
|
|
PushpaBaiPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
NARWAR
|
MP-05-003-050-001/299-C
(JHANDA)
|
1705003050NRG25110620240371776
|
14/06/2024
|
Shila Bai Pal
|
1705003050WL016928
|
Shila Bai Pal
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595830127
|
|
ShilaBaiPal
|
INDIAN BANK(607105)
|
|
241
|
NARWAR
|
MP-05-003-050-001/299-D
(JHANDA)
|
1705003050NRG25110620240371777
|
14/06/2024
|
Saroj Bai
|
1705003050WL016928
|
Saroj Bai
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595830127
|
|
SarojBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
NARWAR
|
MP-05-003-050-001/300-A
(JHANDA)
|
1705003050NRG25110620240371779
|
14/06/2024
|
Matadeen Pal
|
1705003050WL016928
|
Matadeen Pal
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595830127
|
|
MatadeenPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
NARWAR
|
MP-05-003-050-001/300-B
(JHANDA)
|
1705003050NRG25110620240371780
|
14/06/2024
|
Mohabbat Pal
|
1705003050WL016928
|
Mohabbat Pal
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595830127
|
|
MohabbatPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
NARWAR
|
MP-05-003-050-001/300-C
(JHANDA)
|
1705003050NRG25110620240371781
|
14/06/2024
|
Jendhar Pal
|
1705003050WL016928
|
Jendhar Pal
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595830127
|
|
JendharPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
NARWAR
|
MP-05-003-050-001/300-D
(JHANDA)
|
1705003050NRG25110620240371782
|
14/06/2024
|
Phoola Pal
|
1705003050WL016928
|
Phoola Pal
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595830127
|
|
PhoolaPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
NARWAR
|
MP-05-003-050-001/301-A
(JHANDA)
|
1705003050NRG25110620240371783
|
14/06/2024
|
Jeetendra Adivasi
|
1705003050WL016928
|
Jeetendra Adivasi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595830127
|
|
JeetendraAdivasi
|
STATE BANK OF INDIA(508548)
|
|
247
|
NARWAR
|
MP-05-003-050-001/301-C
(JHANDA)
|
1705003050NRG25110620240371784
|
14/06/2024
|
Neeraj Jatav
|
1705003050WL016928
|
Neeraj Jatav
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595830127
|
|
NeerajJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
NARWAR
|
MP-05-003-050-001/303-A
(JHANDA)
|
1705003050NRG25110620240371785
|
14/06/2024
|
Shivam Jatav
|
1705003050WL016928
|
Shivam Jatav
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595830127
|
|
ShivamJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
NARWAR
|
MP-05-003-050-001/303-D
(JHANDA)
|
1705003050NRG25110620240371786
|
14/06/2024
|
Ramhet Pal
|
1705003050WL016928
|
Ramhet Pal
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595830127
|
|
RamhetPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
NARWAR
|
MP-05-003-050-001/304-C
(JHANDA)
|
1705003050NRG25110620240371787
|
14/06/2024
|
Vishnu Dev Divedi
|
1705003050WL016928
|
Vishnu Dev Divedi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595830127
|
|
VishnuDevDivedi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
NARWAR
|
MP-05-003-050-001/304-D
(JHANDA)
|
1705003050NRG25110620240371788
|
14/06/2024
|
Vishnu Kranti
|
1705003050WL016928
|
Vishnu Kranti
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595830127
|
|
VishnuKranti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
NARWAR
|
MP-05-003-050-001/305-B
(JHANDA)
|
1705003050NRG25110620240371789
|
14/06/2024
|
Pankaj Dwivedi
|
1705003050WL016928
|
Pankaj Dwivedi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595830127
|
|
PankajDwivedi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
NARWAR
|
MP-05-003-050-001/306-A
(JHANDA)
|
1705003050NRG25110620240371792
|
14/06/2024
|
Gourav Singh Padihar
|
1705003050WL016928
|
Gourav Singh Padihar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595830127
|
|
GouravSinghPadihar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
NARWAR
|
MP-05-003-050-001/307-B
(JHANDA)
|
1705003050NRG25110620240371795
|
14/06/2024
|
Mehtab Singh Tomar
|
1705003050WL016928
|
Mehtab Singh Tomar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595830127
|
|
MehtabSinghTomar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
NARWAR
|
MP-05-003-050-001/307-C
(JHANDA)
|
1705003050NRG25110620240371796
|
14/06/2024
|
Mithlesh Tomar
|
1705003050WL016928
|
Mithlesh Tomar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595830127
|
|
MithleshTomar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
NARWAR
|
MP-05-003-050-001/307-D
(JHANDA)
|
1705003050NRG25110620240371797
|
14/06/2024
|
Rampratap Tomar
|
1705003050WL016928
|
Rampratap Tomar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595830127
|
|
RampratapTomar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
NARWAR
|
MP-05-003-050-001/308-A
(JHANDA)
|
1705003050NRG25110620240371798
|
14/06/2024
|
Abhishek Singh Tomar
|
1705003050WL016928
|
Abhishek Singh Tomar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595830127
|
|
AbhishekSinghTomar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
NARWAR
|
MP-05-003-050-001/308-D
(JHANDA)
|
1705003050NRG25110620240371799
|
14/06/2024
|
Jasvant Singh Tomar
|
1705003050WL016928
|
Jasvant Singh Tomar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595830127
|
|
JasvantSinghTomar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
NARWAR
|
MP-05-003-050-001/309-A
(JHANDA)
|
1705003050NRG25110620240371800
|
14/06/2024
|
Muskan Vanshkar
|
1705003050WL016928
|
Muskan Vanshkar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595830127
|
|
MuskanVanshkar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
NARWAR
|
MP-05-003-050-001/310-A
(JHANDA)
|
1705003050NRG25110620240371801
|
14/06/2024
|
Mamta Bai Pal
|
1705003050WL016928
|
Mamta Bai Pal
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595830127
|
|
MamtaBaiPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
NARWAR
|
MP-05-003-050-001/310-B
(JHANDA)
|
1705003050NRG25110620240371802
|
14/06/2024
|
Rajendri Pal
|
1705003050WL016928
|
Rajendri Pal
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595830127
|
|
RajendriPal
|
STATE BANK OF INDIA(508548)
|
|
262
|
NARWAR
|
MP-05-003-050-001/310-D
(JHANDA)
|
1705003050NRG25110620240371803
|
14/06/2024
|
Guddi Bai Jadon
|
1705003050WL016928
|
Guddi Bai Jadon
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595830127
|
|
GuddiBaiJadon
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
NARWAR
|
MP-05-003-050-001/311-A
(JHANDA)
|
1705003050NRG25110620240371804
|
14/06/2024
|
Pooja Jadon
|
1705003050WL016928
|
Pooja Jadon
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595830127
|
|
PoojaJadon
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
NARWAR
|
MP-05-003-050-001/312-B
(JHANDA)
|
1705003050NRG25110620240371805
|
14/06/2024
|
Vikash Singh Thakur
|
1705003050WL016928
|
Vikash Singh Thakur
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595830127
|
|
VikashSinghThakur
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
NARWAR
|
MP-05-003-050-001/312-C
(JHANDA)
|
1705003050NRG25110620240371806
|
14/06/2024
|
Bharat Singh Adivasi
|
1705003050WL016928
|
Bharat Singh Adivasi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595830127
|
|
BharatSinghAdivasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
NARWAR
|
MP-05-003-050-001/314-D
(JHANDA)
|
1705003050NRG25110620240371808
|
14/06/2024
|
Gyan sinsh jatav
|
1705003050WL016928
|
Gyan sinsh jatav
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595830127
|
|
Gyansinshjatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
NARWAR
|
MP-05-003-050-001/315-A
(JHANDA)
|
1705003050NRG25110620240371809
|
14/06/2024
|
Narendra jatav
|
1705003050WL016928
|
Narendra jatav
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595830127
|
|
Narendrajatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
NARWAR
|
MP-05-003-050-001/315-D
(JHANDA)
|
1705003050NRG25110620240371811
|
14/06/2024
|
kalpana
|
1705003050WL016928
|
kalpana
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595830127
|
|
kalpana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
NARWAR
|
MP-05-003-050-001/316-C
(JHANDA)
|
1705003050NRG25110620240371812
|
14/06/2024
|
Kalpana Tiwari
|
1705003050WL016928
|
Kalpana Tiwari
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595830127
|
|
KalpanaTiwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
NARWAR
|
MP-05-003-050-001/316-D
(JHANDA)
|
1705003050NRG25110620240371813
|
14/06/2024
|
Bhavna
|
1705003050WL016928
|
Bhavna
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595830127
|
|
Bhavna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
NARWAR
|
MP-05-003-050-001/317-D
(JHANDA)
|
1705003050NRG25110620240371814
|
14/06/2024
|
Kamla Jadaun
|
1705003050WL016928
|
Kamla Jadaun
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595830127
|
|
KamlaJadaun
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
272
|
NARWAR
|
MP-05-003-050-001/320-C
(JHANDA)
|
1705003050NRG25110620240371816
|
14/06/2024
|
Chandra Bhan Singh Tomar
|
1705003050WL016928
|
Chandra Bhan Singh Tomar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595830127
|
|
ChandraBhanSinghTomar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
NARWAR
|
MP-05-003-050-001/320-D
(JHANDA)
|
1705003050NRG25110620240371817
|
14/06/2024
|
Rajni Bai Vaish
|
1705003050WL016928
|
Rajni Bai Vaish
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595830127
|
|
RajniBaiVaish
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
NARWAR
|
MP-05-003-050-001/321-B
(JHANDA)
|
1705003050NRG25110620240371819
|
14/06/2024
|
Rekha Solanki
|
1705003050WL016928
|
Rekha Solanki
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595830127
|
|
RekhaSolanki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
NARWAR
|
MP-05-003-050-001/321-C
(JHANDA)
|
1705003050NRG25110620240371820
|
14/06/2024
|
Pooja Tomar
|
1705003050WL016928
|
Pooja Tomar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595830127
|
|
PoojaTomar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
276
|
NARWAR
|
MP-05-003-050-001/321-D
(JHANDA)
|
1705003050NRG25110620240371821
|
14/06/2024
|
Ramamilan Singh Tomar
|
1705003050WL016928
|
Ramamilan Singh Tomar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595830127
|
|
RamamilanSinghTomar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
NARWAR
|
MP-05-003-050-001/322-A
(JHANDA)
|
1705003050NRG25110620240371822
|
14/06/2024
|
Aneeta Tomar
|
1705003050WL016928
|
Aneeta Tomar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595830127
|
|
AneetaTomar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
NARWAR
|
MP-05-003-050-001/322-D
(JHANDA)
|
1705003050NRG25110620240371824
|
14/06/2024
|
Jeetendra Kushwah
|
1705003050WL016928
|
Jeetendra Kushwah
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595830127
|
|
JeetendraKushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
279
|
NARWAR
|
MP-05-003-050-001/323-C
(JHANDA)
|
1705003050NRG25110620240371826
|
14/06/2024
|
Ankesh Pal
|
1705003050WL016928
|
Ankesh Pal
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595830127
|
|
AnkeshPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
280
|
NARWAR
|
MP-05-003-050-001/325-A
(JHANDA)
|
1705003050NRG25110620240371829
|
14/06/2024
|
Janki Bai Pal
|
1705003050WL016928
|
Janki Bai Pal
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595830127
|
|
JankiBaiPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
281
|
NARWAR
|
MP-05-003-050-001/325-B
(JHANDA)
|
1705003050NRG25110620240371830
|
14/06/2024
|
Mohar Singh Pal
|
1705003050WL016928
|
Mohar Singh Pal
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595830127
|
|
MoharSinghPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
282
|
NARWAR
|
MP-05-003-050-001/325-D
(JHANDA)
|
1705003050NRG25110620240371831
|
14/06/2024
|
Rampyari Pal
|
1705003050WL016928
|
Rampyari Pal
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595830127
|
|
RampyariPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
283
|
NARWAR
|
MP-05-003-050-001/326-B
(JHANDA)
|
1705003050NRG25110620240371833
|
14/06/2024
|
Vidhya Pal
|
1705003050WL016928
|
Vidhya Pal
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595830127
|
|
VidhyaPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
284
|
NARWAR
|
MP-05-003-050-001/326-D
(JHANDA)
|
1705003050NRG25110620240371834
|
14/06/2024
|
Babita Pal
|
1705003050WL016928
|
Babita Pal
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595830127
|
|
BabitaPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
285
|
NARWAR
|
MP-05-003-050-001/327-A
(JHANDA)
|
1705003050NRG25110620240371835
|
14/06/2024
|
Hardevi Pal
|
1705003050WL016928
|
Hardevi Pal
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595830127
|
|
HardeviPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
286
|
NARWAR
|
MP-05-003-050-001/328-B
(JHANDA)
|
1705003050NRG25110620240371840
|
14/06/2024
|
Pankuwar Pal
|
1705003050WL016928
|
Pankuwar Pal
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595830127
|
|
PankuwarPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
287
|
NARWAR
|
MP-05-003-050-001/331-C
(JHANDA)
|
1705003050NRG25110620240371845
|
14/06/2024
|
Shyamveer Solanki
|
1705003050WL016928
|
Shyamveer Solanki
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595830127
|
|
ShyamveerSolanki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
288
|
NARWAR
|
MP-05-003-050-001/332-A
(JHANDA)
|
1705003050NRG25110620240371847
|
14/06/2024
|
Mahendra Singh Jatav
|
1705003050WL016928
|
Mahendra Singh Jatav
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595830127
|
|
MahendraSinghJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
289
|
NARWAR
|
MP-05-003-050-001/332-C
(JHANDA)
|
1705003050NRG25110620240371849
|
14/06/2024
|
Usha Bai Thakur
|
1705003050WL016928
|
Usha Bai Thakur
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595830127
|
|
UshaBaiThakur
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
290
|
NARWAR
|
MP-05-003-050-001/336-B
(JHANDA)
|
1705003050NRG25110620240371852
|
14/06/2024
|
Rati Bai Solanki
|
1705003050WL016928
|
Rati Bai Solanki
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595830127
|
|
RatiBaiSolanki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
291
|
NARWAR
|
MP-05-003-050-001/500
(JHANDA)
|
1705003050NRG25110620240371856
|
14/06/2024
|
riku sen
|
1705003050WL016928
|
riku sen
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595830127
|
|
rikusen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
292
|
NARWAR
|
MP-05-003-050-001/967
(JHANDA)
|
1705003050NRG25110620240371870
|
14/06/2024
|
ramsevak keva
|
1705003050WL016928
|
ramsevak keva
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595830127
|
|
ramsevakkeva
|
FINO PAYMENTS BANK LTD(608001)
|
|
293
|
NARWAR
|
MP-05-003-060-001/108-B
(ANDORA)
|
1705003060NRG25100620240366574
|
14/06/2024
|
gajendra rawat
|
1705003060WL016768
|
gajendra rawat
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595830127
|
|
gajendrarawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
294
|
NARWAR
|
MP-05-003-060-001/27-A
(ANDORA)
|
1705003060NRG25100620240366599
|
14/06/2024
|
malti kewat
|
1705003060WL016768
|
malti kewat
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595830127
|
|
maltikewat
|
STATE BANK OF INDIA(508548)
|
|
295
|
NARWAR
|
MP-05-003-060-001/354
(ANDORA)
|
1705003060NRG25110620240376038
|
14/06/2024
|
maharaj singh pal
|
1705003060WL017105
|
maharaj singh pal
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595830127
|
|
maharajsinghpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
296
|
NARWAR
|
MP-05-003-060-001/89
(ANDORA)
|
1705003060NRG25110620240376061
|
14/06/2024
|
ANANT SINGH
|
1705003060WL017105
|
ANANT SINGH
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595830127
|
|
ANANTSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
142398
|
142398
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
429867
|
429867
|
|
|
|
|
|
|
|