|
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)
|
1705003050NRG25120520240197205
|
13/05/2024
|
Monu Pal
|
1705003050WL008602
|
Monu Pal
|
00045
|
BARB0SHIVMP
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858553239
|
|
MonuPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
NARWAR
|
MP-05-003-050-001/986
(JHANDA)
|
1705003050NRG25120520240197568
|
13/05/2024
|
bhuri bai
|
1705003050WL008606
|
bhuri bai
|
00045
|
BARB0SHIVMP
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858553239
|
|
bhuribai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
NARWAR
|
MP-05-003-050-001/995
(JHANDA)
|
1705003050NRG25120520240197224
|
13/05/2024
|
sher singh
|
1705003050WL008602
|
sher singh
|
00045
|
BARB0SHIVMP
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858553239
|
|
shersingh
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3645
|
3645
|
|
|
|
|
|
|
|
|
4
|
NARWAR
|
MP-05-003-050-001/10-A
(JHANDA)
|
1705003050NRG25120520240197148
|
13/05/2024
|
Kallo Adivasi
|
1705003050WL008602
|
Kallo Adivasi
|
00048
|
BKID0009085
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858553239
|
|
KalloAdivasi
|
STATE BANK OF INDIA(508548)
|
|
5
|
NARWAR
|
MP-05-003-050-001/238-A
(JHANDA)
|
1705003050NRG25120520240197178
|
13/05/2024
|
Moorat Singh Lodhi
|
1705003050WL008602
|
Moorat Singh Lodhi
|
00048
|
BKID0009085
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858553239
|
|
MooratSinghLodhi
|
STATE BANK OF INDIA(508548)
|
|
6
|
NARWAR
|
MP-05-003-050-001/238-D
(JHANDA)
|
1705003050NRG25120520240197181
|
13/05/2024
|
Bhagwaan Daas lodhi
|
1705003050WL008602
|
Bhagwaan Daas lodhi
|
00048
|
BKID0009085
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858553239
|
|
BhagwaanDaaslodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
NARWAR
|
MP-05-003-050-001/247-C
(JHANDA)
|
1705003050NRG25120520240197199
|
13/05/2024
|
Ramsakhi
|
1705003050WL008602
|
Ramsakhi
|
00048
|
BKID0009085
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858553239
|
|
Ramsakhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
NARWAR
|
MP-05-003-050-001/247-C
(JHANDA)
|
1705003050NRG25120520240197198
|
13/05/2024
|
Vanti Pal
|
1705003050WL008602
|
Vanti Pal
|
00048
|
BKID0009085
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858553239
|
|
VantiPal
|
BANK OF INDIA(508505)
|
|
9
|
NARWAR
|
MP-05-003-050-001/268-D
(JHANDA)
|
1705003050NRG25120520240197270
|
13/05/2024
|
Kiran Adiwasi
|
1705003050WL008603
|
Kiran Adiwasi
|
00048
|
BKID0009085
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858553239
|
|
KiranAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
10
|
NARWAR
|
MP-05-003-050-001/278-C
(JHANDA)
|
1705003050NRG25120520240197494
|
13/05/2024
|
Rammilan Singh
|
1705003050WL008605
|
Rammilan Singh
|
00048
|
BKID0009085
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858553239
|
|
RammilanSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
NARWAR
|
MP-05-003-050-001/331-A
(JHANDA)
|
1705003050NRG25120520240197543
|
13/05/2024
|
Monu Panihar
|
1705003050WL008606
|
Monu Panihar
|
00048
|
BKID0009085
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858553239
|
|
MonuPanihar
|
BANK OF INDIA(508505)
|
|
12
|
NARWAR
|
MP-05-003-050-001/332-D
(JHANDA)
|
1705003050NRG25120520240197549
|
13/05/2024
|
Asha Lodhi
|
1705003050WL008606
|
Asha Lodhi
|
00048
|
BKID0009085
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858553239
|
|
AshaLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
NARWAR
|
MP-05-003-050-002/128-D
(JHANDA)
|
1705003050NRG25120520240197229
|
13/05/2024
|
Sadhana Tomar
|
1705003050WL008602
|
Sadhana Tomar
|
00048
|
BKID0009085
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858553239
|
|
SadhanaTomar
|
BANK OF INDIA(508505)
|
|
14
|
NARWAR
|
MP-05-003-050-002/131-A
(JHANDA)
|
1705003050NRG25120520240197236
|
13/05/2024
|
Narendra Sen
|
1705003050WL008602
|
Narendra Sen
|
00048
|
BKID0009085
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858553239
|
|
NarendraSen
|
BANK OF INDIA(508505)
|
|
15
|
NARWAR
|
MP-05-003-050-002/133-D
(JHANDA)
|
1705003050NRG25120520240197239
|
13/05/2024
|
Shimbhu Singh Tomar
|
1705003050WL008602
|
Shimbhu Singh Tomar
|
00048
|
BKID0009085
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858553239
|
|
ShimbhuSinghTomar
|
BANK OF INDIA(508505)
|
|
16
|
NARWAR
|
MP-05-003-050-002/134-B
(JHANDA)
|
1705003050NRG25120520240197241
|
13/05/2024
|
Gudiya Rajpoot
|
1705003050WL008602
|
Gudiya Rajpoot
|
00048
|
BKID0009085
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858553239
|
|
GudiyaRajpoot
|
BANK OF INDIA(508505)
|
|
17
|
NARWAR
|
MP-05-003-050-002/69-A
(JHANDA)
|
1705003050NRG25120520240197248
|
13/05/2024
|
dhruv singh
|
1705003050WL008602
|
dhruv singh
|
00048
|
BKID0009085
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858553239
|
|
dhruvsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
NARWAR
|
MP-05-003-050-002/71-A
(JHANDA)
|
1705003050NRG25120520240197249
|
13/05/2024
|
archna
|
1705003050WL008602
|
archna
|
00048
|
BKID0009085
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858553239
|
|
archna
|
BANK OF INDIA(508505)
|
|
19
|
NARWAR
|
MP-05-003-050-002/72-A
(JHANDA)
|
1705003050NRG25120520240197131
|
13/05/2024
|
devendra singh
|
1705003050WL008601
|
devendra singh
|
00048
|
BKID0009085
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858553239
|
|
devendrasingh
|
BANK OF INDIA(508505)
|
|
20
|
NARWAR
|
MP-05-003-050-002/82-A
(JHANDA)
|
1705003050NRG25120520240197135
|
13/05/2024
|
manjo bai TOMAR
|
1705003050WL008601
|
manjo bai TOMAR
|
00048
|
BKID0009085
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858553239
|
|
manjobaiTOMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21141
|
21141
|
|
|
|
|
|
|
|
|
21
|
NARWAR
|
MP-05-003-050-001/232-B
(JHANDA)
|
1705003050NRG25120520240197163
|
13/05/2024
|
Narendra Singh Jadon
|
1705003050WL008602
|
Narendra Singh Jadon
|
00048
|
BKID0009556
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858553239
|
|
NarendraSinghJadon
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
22
|
NARWAR
|
MP-05-003-050-001/294-B
(JHANDA)
|
1705003050NRG25120520240197498
|
13/05/2024
|
Ramnaresh Jadon
|
1705003050WL008605
|
Ramnaresh Jadon
|
00152
|
HDFC0000907
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858553239
|
|
RamnareshJadon
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
23
|
NARWAR
|
MP-05-003-050-001/233-A
(JHANDA)
|
1705003050NRG25120520240197166
|
13/05/2024
|
Vikram Singh Jadaun
|
1705003050WL008602
|
Vikram Singh Jadaun
|
00176
|
IDIB000K598
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858553239
|
|
VikramSinghJadaun
|
INDIAN BANK(607105)
|
|
24
|
NARWAR
|
MP-05-003-050-001/251-C
(JHANDA)
|
1705003050NRG25120520240197208
|
13/05/2024
|
Bhuri Bai Pal
|
1705003050WL008602
|
Bhuri Bai Pal
|
00176
|
IDIB000K598
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858553239
|
|
BhuriBaiPal
|
INDIAN BANK(607105)
|
|
25
|
NARWAR
|
MP-05-003-050-001/267-C
(JHANDA)
|
1705003050NRG25120520240197266
|
13/05/2024
|
Saurabh Singh Solanki
|
1705003050WL008603
|
Saurabh Singh Solanki
|
00176
|
IDIB000K598
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858553239
|
|
SaurabhSinghSolanki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
NARWAR
|
MP-05-003-050-001/329-B
(JHANDA)
|
1705003050NRG25120520240197540
|
13/05/2024
|
Vineeta Bai Solanki
|
1705003050WL008606
|
Vineeta Bai Solanki
|
00176
|
IDIB000K598
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858553239
|
|
VineetaBaiSolanki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
NARWAR
|
MP-05-003-050-001/358-A
(JHANDA)
|
1705003050NRG25120520240197559
|
13/05/2024
|
Roshan Singh Baghel
|
1705003050WL008606
|
Roshan Singh Baghel
|
00176
|
IDIB000K598
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858553239
|
|
RoshanSinghBaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
NARWAR
|
MP-05-003-050-001/923
(JHANDA)
|
1705003050NRG25120520240197566
|
13/05/2024
|
jasbant solanki
|
1705003050WL008606
|
jasbant solanki
|
00176
|
IDIB000K598
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858553239
|
|
jasbantsolanki
|
INDIAN BANK(607105)
|
|
29
|
NARWAR
|
MP-05-003-050-002/129-D
(JHANDA)
|
1705003050NRG25120520240197232
|
13/05/2024
|
Parmal Lodhi
|
1705003050WL008602
|
Parmal Lodhi
|
00176
|
IDIB000K598
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858553239
|
|
ParmalLodhi
|
INDIAN BANK(607105)
|
|
30
|
NARWAR
|
MP-05-003-050-002/50-A
(JHANDA)
|
1705003050NRG25120520240197245
|
13/05/2024
|
Bera jraj
|
1705003050WL008602
|
Bera jraj
|
00176
|
IDIB000K598
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858553239
|
|
Berajraj
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9720
|
9720
|
|
|
|
|
|
|
|
|
31
|
NARWAR
|
MP-05-003-050-001/297-B
(JHANDA)
|
1705003050NRG25120520240197509
|
13/05/2024
|
Shivam Singh Thakur
|
1705003050WL008605
|
Shivam Singh Thakur
|
00354
|
PUNB0031610
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858553239
|
|
ShivamSinghThakur
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
32
|
NARWAR
|
MP-05-003-050-001/151-A
(JHANDA)
|
1705003050NRG25120520240197153
|
13/05/2024
|
VEERENDRA SINGH TOMAR
|
1705003050WL008602
|
VEERENDRA SINGH TOMAR
|
00415
|
SBIN0010169
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858553239
|
|
VEERENDRASINGHTOMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
NARWAR
|
MP-05-003-050-001/180-D
(JHANDA)
|
1705003050NRG25120520240197157
|
13/05/2024
|
KOMAL SINGH LODHI
|
1705003050WL008602
|
KOMAL SINGH LODHI
|
00415
|
SBIN0010169
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858553239
|
|
KOMALSINGHLODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
NARWAR
|
MP-05-003-050-001/231-A
(JHANDA)
|
1705003050NRG25120520240197158
|
13/05/2024
|
Jitndra singh jadaun
|
1705003050WL008602
|
Jitndra singh jadaun
|
00415
|
SBIN0010169
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858553239
|
|
Jitndrasinghjadaun
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
NARWAR
|
MP-05-003-050-001/231-B
(JHANDA)
|
1705003050NRG25120520240197159
|
13/05/2024
|
Rani jadon
|
1705003050WL008602
|
Rani jadon
|
00415
|
SBIN0010169
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858553239
|
|
Ranijadon
|
STATE BANK OF INDIA(508548)
|
|
36
|
NARWAR
|
MP-05-003-050-001/231-C
(JHANDA)
|
1705003050NRG25120520240197160
|
13/05/2024
|
Avdhesh Singh Jadon
|
1705003050WL008602
|
Avdhesh Singh Jadon
|
00415
|
SBIN0010169
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858553239
|
|
AvdheshSinghJadon
|
STATE BANK OF INDIA(508548)
|
|
37
|
NARWAR
|
MP-05-003-050-001/231-D
(JHANDA)
|
1705003050NRG25120520240197161
|
13/05/2024
|
Mahendra Singh jadoon
|
1705003050WL008602
|
Mahendra Singh jadoon
|
00415
|
SBIN0010169
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858553239
|
|
MahendraSinghjadoon
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
NARWAR
|
MP-05-003-050-001/232-A
(JHANDA)
|
1705003050NRG25120520240197162
|
13/05/2024
|
Sarita Singh Jadon
|
1705003050WL008602
|
Sarita Singh Jadon
|
00415
|
SBIN0010169
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858553239
|
|
SaritaSinghJadon
|
STATE BANK OF INDIA(508548)
|
|
39
|
NARWAR
|
MP-05-003-050-001/232-C
(JHANDA)
|
1705003050NRG25120520240197164
|
13/05/2024
|
Mahendra Singh Solanki
|
1705003050WL008602
|
Mahendra Singh Solanki
|
00415
|
SBIN0010169
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858553239
|
|
MahendraSinghSolanki
|
STATE BANK OF INDIA(508548)
|
|
40
|
NARWAR
|
MP-05-003-050-001/233-B
(JHANDA)
|
1705003050NRG25120520240197167
|
13/05/2024
|
Dharmendra Singh Jadon
|
1705003050WL008602
|
Dharmendra Singh Jadon
|
00415
|
SBIN0010169
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858553239
|
|
DharmendraSinghJadon
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
NARWAR
|
MP-05-003-050-001/233-B
(JHANDA)
|
1705003050NRG25120520240197168
|
13/05/2024
|
Seema Jadon
|
1705003050WL008602
|
Seema Jadon
|
00415
|
SBIN0010169
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858553239
|
|
SeemaJadon
|
STATE BANK OF INDIA(508548)
|
|
42
|
NARWAR
|
MP-05-003-050-001/234-C
(JHANDA)
|
1705003050NRG25120520240197170
|
13/05/2024
|
Jyoti Thakur
|
1705003050WL008602
|
Jyoti Thakur
|
00415
|
SBIN0010169
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858553239
|
|
JyotiThakur
|
STATE BANK OF INDIA(508548)
|
|
43
|
NARWAR
|
MP-05-003-050-001/235-B
(JHANDA)
|
1705003050NRG25120520240197172
|
13/05/2024
|
Rajendra Vanshkar
|
1705003050WL008602
|
Rajendra Vanshkar
|
00415
|
SBIN0010169
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858553239
|
|
RajendraVanshkar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
NARWAR
|
MP-05-003-050-001/235-C
(JHANDA)
|
1705003050NRG25120520240197173
|
13/05/2024
|
Kamlesh Bai Banshkar
|
1705003050WL008602
|
Kamlesh Bai Banshkar
|
00415
|
SBIN0010169
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858553239
|
|
KamleshBaiBanshkar
|
STATE BANK OF INDIA(508548)
|
|
45
|
NARWAR
|
MP-05-003-050-001/242-C
(JHANDA)
|
1705003050NRG25120520240197186
|
13/05/2024
|
Prem Singh Solanki
|
1705003050WL008602
|
Prem Singh Solanki
|
00415
|
SBIN0010169
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858553239
|
|
PremSinghSolanki
|
STATE BANK OF INDIA(508548)
|
|
46
|
NARWAR
|
MP-05-003-050-001/242-D
(JHANDA)
|
1705003050NRG25120520240197187
|
13/05/2024
|
Arvind Singh Thakur
|
1705003050WL008602
|
Arvind Singh Thakur
|
00415
|
SBIN0010169
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858553239
|
|
ArvindSinghThakur
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
NARWAR
|
MP-05-003-050-001/243-D
(JHANDA)
|
1705003050NRG25120520240197191
|
13/05/2024
|
Arun Jatav
|
1705003050WL008602
|
Arun Jatav
|
00415
|
SBIN0010169
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858553239
|
|
ArunJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
NARWAR
|
MP-05-003-050-001/246-A
(JHANDA)
|
1705003050NRG25120520240197192
|
13/05/2024
|
Rameshwar Pal
|
1705003050WL008602
|
Rameshwar Pal
|
00415
|
SBIN0010169
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858553239
|
|
RameshwarPal
|
STATE BANK OF INDIA(508548)
|
|
49
|
NARWAR
|
MP-05-003-050-001/246-C
(JHANDA)
|
1705003050NRG25120520240197195
|
13/05/2024
|
Jagat Singh Kushwah
|
1705003050WL008602
|
Jagat Singh Kushwah
|
00415
|
SBIN0010169
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858553239
|
|
JagatSinghKushwah
|
STATE BANK OF INDIA(508548)
|
|
50
|
NARWAR
|
MP-05-003-050-001/248
(JHANDA)
|
1705003050NRG25120520240197200
|
13/05/2024
|
Munna
|
1705003050WL008602
|
Munna
|
00415
|
SBIN0010169
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858553239
|
|
Munna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
NARWAR
|
MP-05-003-050-001/248-C
(JHANDA)
|
1705003050NRG25120520240197202
|
13/05/2024
|
Rajkumar Pal
|
1705003050WL008602
|
Rajkumar Pal
|
00415
|
SBIN0010169
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858553239
|
|
RajkumarPal
|
STATE BANK OF INDIA(508548)
|
|
52
|
NARWAR
|
MP-05-003-050-001/254-B
(JHANDA)
|
1705003050NRG25120520240197212
|
13/05/2024
|
Amana Bai
|
1705003050WL008602
|
Amana Bai
|
00415
|
SBIN0010169
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858553239
|
|
AmanaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
NARWAR
|
MP-05-003-050-001/256-B
(JHANDA)
|
1705003050NRG25120520240197215
|
13/05/2024
|
Badam Pal
|
1705003050WL008602
|
Badam Pal
|
00415
|
SBIN0010169
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858553239
|
|
BadamPal
|
STATE BANK OF INDIA(508548)
|
|
54
|
NARWAR
|
MP-05-003-050-001/263-D
(JHANDA)
|
1705003050NRG25120520240197255
|
13/05/2024
|
Anand Sen
|
1705003050WL008603
|
Anand Sen
|
00415
|
SBIN0010169
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858553239
|
|
AnandSen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
NARWAR
|
MP-05-003-050-001/269-B
(JHANDA)
|
1705003050NRG25120520240197272
|
13/05/2024
|
Ashadevi Thakur
|
1705003050WL008603
|
Ashadevi Thakur
|
00415
|
SBIN0010169
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858553239
|
|
AshadeviThakur
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
NARWAR
|
MP-05-003-050-001/272-C
(JHANDA)
|
1705003050NRG25120520240197282
|
13/05/2024
|
Ramdevi Pal
|
1705003050WL008603
|
Ramdevi Pal
|
00415
|
SBIN0010169
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858553239
|
|
RamdeviPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
NARWAR
|
MP-05-003-050-001/295-D
(JHANDA)
|
1705003050NRG25120520240197504
|
13/05/2024
|
Muskan Sandel
|
1705003050WL008605
|
Muskan Sandel
|
00415
|
SBIN0010169
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858553239
|
|
MuskanSandel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
NARWAR
|
MP-05-003-050-001/3
(JHANDA)
|
1705003050NRG25120520240197518
|
13/05/2024
|
ramkumari
|
1705003050WL008605
|
ramkumari
|
00415
|
SBIN0010169
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858553239
|
|
ramkumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
NARWAR
|
MP-05-003-050-001/305-D
(JHANDA)
|
1705003050NRG25120520240197531
|
13/05/2024
|
Gourav Singh Solanki
|
1705003050WL008605
|
Gourav Singh Solanki
|
00415
|
SBIN0010169
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858553239
|
|
GouravSinghSolanki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
NARWAR
|
MP-05-003-050-001/327-D
(JHANDA)
|
1705003050NRG25120520240197538
|
13/05/2024
|
Usha Pal
|
1705003050WL008606
|
Usha Pal
|
00415
|
SBIN0010169
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858553239
|
|
UshaPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
NARWAR
|
MP-05-003-050-001/330-A
(JHANDA)
|
1705003050NRG25120520240197541
|
13/05/2024
|
Veerendra Singh Tomar
|
1705003050WL008606
|
Veerendra Singh Tomar
|
00415
|
SBIN0010169
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858553239
|
|
VeerendraSinghTomar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
NARWAR
|
MP-05-003-050-001/330-B
(JHANDA)
|
1705003050NRG25120520240197542
|
13/05/2024
|
Bandana Tomar
|
1705003050WL008606
|
Bandana Tomar
|
00415
|
SBIN0010169
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858553239
|
|
BandanaTomar
|
STATE BANK OF INDIA(508548)
|
|
63
|
NARWAR
|
MP-05-003-050-001/332-B
(JHANDA)
|
1705003050NRG25120520240197547
|
13/05/2024
|
Mahip Singh Thakur
|
1705003050WL008606
|
Mahip Singh Thakur
|
00415
|
SBIN0010169
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858553239
|
|
MahipSinghThakur
|
STATE BANK OF INDIA(508548)
|
|
64
|
NARWAR
|
MP-05-003-050-001/334-D
(JHANDA)
|
1705003050NRG25120520240197554
|
13/05/2024
|
Rajendra Pal
|
1705003050WL008606
|
Rajendra Pal
|
00415
|
SBIN0010169
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858553239
|
|
RajendraPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
NARWAR
|
MP-05-003-050-001/372-A
(JHANDA)
|
1705003050NRG25120520240197560
|
13/05/2024
|
Yogendra Singh Jadon
|
1705003050WL008606
|
Yogendra Singh Jadon
|
00415
|
SBIN0010169
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858553239
|
|
YogendraSinghJadon
|
STATE BANK OF INDIA(508548)
|
|
66
|
NARWAR
|
MP-05-003-050-001/886
(JHANDA)
|
1705003050NRG25120520240197561
|
13/05/2024
|
santosh singh solanki
|
1705003050WL008606
|
santosh singh solanki
|
00415
|
SBIN0010169
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858553239
|
|
santoshsinghsolanki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
NARWAR
|
MP-05-003-050-001/918
(JHANDA)
|
1705003050NRG25120520240197562
|
13/05/2024
|
kaiyan singh tomar
|
1705003050WL008606
|
kaiyan singh tomar
|
00415
|
SBIN0010169
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858553239
|
|
kaiyansinghtomar
|
STATE BANK OF INDIA(508548)
|
|
68
|
NARWAR
|
MP-05-003-050-001/919
(JHANDA)
|
1705003050NRG25120520240197563
|
13/05/2024
|
bhushan singh tomar
|
1705003050WL008606
|
bhushan singh tomar
|
00415
|
SBIN0010169
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858553239
|
|
bhushansinghtomar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
NARWAR
|
MP-05-003-050-001/920
(JHANDA)
|
1705003050NRG25120520240197565
|
13/05/2024
|
pooja kevat
|
1705003050WL008606
|
pooja kevat
|
00415
|
SBIN0010169
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858553239
|
|
poojakevat
|
STATE BANK OF INDIA(508548)
|
|
70
|
NARWAR
|
MP-05-003-050-001/920
(JHANDA)
|
1705003050NRG25120520240197564
|
13/05/2024
|
sonu kevat
|
1705003050WL008606
|
sonu kevat
|
00415
|
SBIN0010169
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858553239
|
|
sonukevat
|
STATE BANK OF INDIA(508548)
|
|
71
|
NARWAR
|
MP-05-003-050-001/968
(JHANDA)
|
1705003050NRG25120520240197221
|
13/05/2024
|
pankaj jata
|
1705003050WL008602
|
pankaj jata
|
00415
|
SBIN0010169
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858553239
|
|
pankajjata
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
NARWAR
|
MP-05-003-050-001/984
(JHANDA)
|
1705003050NRG25120520240197222
|
13/05/2024
|
sukh devi
|
1705003050WL008602
|
sukh devi
|
00415
|
SBIN0010169
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858553239
|
|
sukhdevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
NARWAR
|
MP-05-003-050-002/74-A
(JHANDA)
|
1705003050NRG25120520240197132
|
13/05/2024
|
vijendra SINGH
|
1705003050WL008601
|
vijendra SINGH
|
00415
|
SBIN0010169
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858553239
|
|
vijendraSINGH
|
STATE BANK OF INDIA(508548)
|
|
74
|
NARWAR
|
MP-05-003-050-002/78-A
(JHANDA)
|
1705003050NRG25120520240197133
|
13/05/2024
|
ajaypal SINGH
|
1705003050WL008601
|
ajaypal SINGH
|
00415
|
SBIN0010169
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858553239
|
|
ajaypalSINGH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SHIVPURI(607764)
|
|
75
|
NARWAR
|
MP-05-003-050-002/87-A
(JHANDA)
|
1705003050NRG25120520240197136
|
13/05/2024
|
shvitri
|
1705003050WL008601
|
shvitri
|
00415
|
SBIN0010169
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858553239
|
|
shvitri
|
STATE BANK OF INDIA(508548)
|
|
76
|
NARWAR
|
MP-05-003-050-002/93-D
(JHANDA)
|
1705003050NRG25120520240197138
|
13/05/2024
|
Raghvendra Tomar
|
1705003050WL008601
|
Raghvendra Tomar
|
00415
|
SBIN0010169
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858553239
|
|
RaghvendraTomar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55647
|
55647
|
|
|
|
|
|
|
|
|
77
|
NARWAR
|
MP-05-003-050-002/131-B
(JHANDA)
|
1705003050NRG25120520240197237
|
13/05/2024
|
Vinay Kumar Sen
|
1705003050WL008602
|
Vinay Kumar Sen
|
00415
|
SBIN0010851
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858553239
|
|
VinayKumarSen
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
78
|
NARWAR
|
MP-05-003-050-001/10004
(JHANDA)
|
1705003050NRG25120520240197149
|
13/05/2024
|
mahendra singh
|
1705003050WL008602
|
mahendra singh
|
00415
|
SBIN0030125
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858553239
|
|
mahendrasingh
|
STATE BANK OF INDIA(508548)
|
|
79
|
NARWAR
|
MP-05-003-050-001/168
(JHANDA)
|
1705003050NRG25120520240197154
|
13/05/2024
|
Kamala Bai Pal
|
1705003050WL008602
|
Kamala Bai Pal
|
00415
|
SBIN0030125
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858553239
|
|
KamalaBaiPal
|
STATE BANK OF INDIA(508548)
|
|
80
|
NARWAR
|
MP-05-003-050-001/180-B
(JHANDA)
|
1705003050NRG25120520240197155
|
13/05/2024
|
BALKISHAN LODHI
|
1705003050WL008602
|
BALKISHAN LODHI
|
00415
|
SBIN0030125
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858553239
|
|
BALKISHANLODHI
|
STATE BANK OF INDIA(508548)
|
|
81
|
NARWAR
|
MP-05-003-050-001/180-B
(JHANDA)
|
1705003050NRG25120520240197156
|
13/05/2024
|
RACHNA JI
|
1705003050WL008602
|
RACHNA JI
|
00415
|
SBIN0030125
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858553239
|
|
RACHNAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
NARWAR
|
MP-05-003-050-001/236-B
(JHANDA)
|
1705003050NRG25120520240197174
|
13/05/2024
|
Kadam Singh Lodhi
|
1705003050WL008602
|
Kadam Singh Lodhi
|
00415
|
SBIN0030125
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858553239
|
|
KadamSinghLodhi
|
STATE BANK OF INDIA(508548)
|
|
83
|
NARWAR
|
MP-05-003-050-001/236-C
(JHANDA)
|
1705003050NRG25120520240197175
|
13/05/2024
|
Amol Singh Lodhi
|
1705003050WL008602
|
Amol Singh Lodhi
|
00415
|
SBIN0030125
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858553239
|
|
AmolSinghLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
NARWAR
|
MP-05-003-050-001/238-B
(JHANDA)
|
1705003050NRG25120520240197179
|
13/05/2024
|
Keshav Lodhi
|
1705003050WL008602
|
Keshav Lodhi
|
00415
|
SBIN0030125
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858553239
|
|
KeshavLodhi
|
STATE BANK OF INDIA(508548)
|
|
85
|
NARWAR
|
MP-05-003-050-001/240-B
(JHANDA)
|
1705003050NRG25120520240197184
|
13/05/2024
|
Neelesh Kumari Pal
|
1705003050WL008602
|
Neelesh Kumari Pal
|
00415
|
SBIN0030125
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858553239
|
|
NeeleshKumariPal
|
STATE BANK OF INDIA(508548)
|
|
86
|
NARWAR
|
MP-05-003-050-001/246-A
(JHANDA)
|
1705003050NRG25120520240197193
|
13/05/2024
|
Shivkuari pal
|
1705003050WL008602
|
Shivkuari pal
|
00415
|
SBIN0030125
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858553239
|
|
Shivkuaripal
|
STATE BANK OF INDIA(508548)
|
|
87
|
NARWAR
|
MP-05-003-050-001/246-C
(JHANDA)
|
1705003050NRG25120520240197196
|
13/05/2024
|
Anita Kushwah
|
1705003050WL008602
|
Anita Kushwah
|
00415
|
SBIN0030125
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858553239
|
|
AnitaKushwah
|
STATE BANK OF INDIA(508548)
|
|
88
|
NARWAR
|
MP-05-003-050-001/246-D
(JHANDA)
|
1705003050NRG25120520240197197
|
13/05/2024
|
Chiroji Adivasi
|
1705003050WL008602
|
Chiroji Adivasi
|
00415
|
SBIN0030125
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858553239
|
|
ChirojiAdivasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
89
|
NARWAR
|
MP-05-003-050-001/248-B
(JHANDA)
|
1705003050NRG25120520240197201
|
13/05/2024
|
Ratiram Pal
|
1705003050WL008602
|
Ratiram Pal
|
00415
|
SBIN0030125
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858553239
|
|
RatiramPal
|
STATE BANK OF INDIA(508548)
|
|
90
|
NARWAR
|
MP-05-003-050-001/251-C
(JHANDA)
|
1705003050NRG25120520240197207
|
13/05/2024
|
Rajesh Pal
|
1705003050WL008602
|
Rajesh Pal
|
00415
|
SBIN0030125
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858553239
|
|
RajeshPal
|
INDIAN BANK(607105)
|
|
91
|
NARWAR
|
MP-05-003-050-001/252-B
(JHANDA)
|
1705003050NRG25120520240197209
|
13/05/2024
|
Vimla Pal
|
1705003050WL008602
|
Vimla Pal
|
00415
|
SBIN0030125
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858553239
|
|
VimlaPal
|
STATE BANK OF INDIA(508548)
|
|
92
|
NARWAR
|
MP-05-003-050-001/252-C
(JHANDA)
|
1705003050NRG25120520240197210
|
13/05/2024
|
Urmila Adivasi
|
1705003050WL008602
|
Urmila Adivasi
|
00415
|
SBIN0030125
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858553239
|
|
UrmilaAdivasi
|
STATE BANK OF INDIA(508548)
|
|
93
|
NARWAR
|
MP-05-003-050-001/255-D
(JHANDA)
|
1705003050NRG25120520240197213
|
13/05/2024
|
Dyal Singh Banafar
|
1705003050WL008602
|
Dyal Singh Banafar
|
00415
|
SBIN0030125
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858553239
|
|
DyalSinghBanafar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
NARWAR
|
MP-05-003-050-001/257-B
(JHANDA)
|
1705003050NRG25120520240197216
|
13/05/2024
|
Sheela Bai Tomar
|
1705003050WL008602
|
Sheela Bai Tomar
|
00415
|
SBIN0030125
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858553239
|
|
SheelaBaiTomar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
NARWAR
|
MP-05-003-050-001/265-A
(JHANDA)
|
1705003050NRG25120520240197258
|
13/05/2024
|
Sukhdevi Lodhi
|
1705003050WL008603
|
Sukhdevi Lodhi
|
00415
|
SBIN0030125
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858553239
|
|
SukhdeviLodhi
|
STATE BANK OF INDIA(508548)
|
|
96
|
NARWAR
|
MP-05-003-050-001/266-A
(JHANDA)
|
1705003050NRG25120520240197260
|
13/05/2024
|
Ramdevi Lodhi
|
1705003050WL008603
|
Ramdevi Lodhi
|
00415
|
SBIN0030125
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858553239
|
|
RamdeviLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
NARWAR
|
MP-05-003-050-001/266-B
(JHANDA)
|
1705003050NRG25120520240197261
|
13/05/2024
|
Vimlesh Lodhi
|
1705003050WL008603
|
Vimlesh Lodhi
|
00415
|
SBIN0030125
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858553239
|
|
VimleshLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
NARWAR
|
MP-05-003-050-001/266-C
(JHANDA)
|
1705003050NRG25120520240197262
|
13/05/2024
|
Ramkumar Lodhi
|
1705003050WL008603
|
Ramkumar Lodhi
|
00415
|
SBIN0030125
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858553239
|
|
RamkumarLodhi
|
STATE BANK OF INDIA(508548)
|
|
99
|
NARWAR
|
MP-05-003-050-001/266-D
(JHANDA)
|
1705003050NRG25120520240197263
|
13/05/2024
|
Hanumant Singh Lodhi
|
1705003050WL008603
|
Hanumant Singh Lodhi
|
00415
|
SBIN0030125
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858553239
|
|
HanumantSinghLodhi
|
STATE BANK OF INDIA(508548)
|
|
100
|
NARWAR
|
MP-05-003-050-001/267-A
(JHANDA)
|
1705003050NRG25120520240197264
|
13/05/2024
|
Pooja Lodhi
|
1705003050WL008603
|
Pooja Lodhi
|
00415
|
SBIN0030125
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858553239
|
|
PoojaLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
NARWAR
|
MP-05-003-050-001/273-B
(JHANDA)
|
1705003050NRG25120520240197283
|
13/05/2024
|
Sonu Singh
|
1705003050WL008603
|
Sonu Singh
|
00415
|
SBIN0030125
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858553239
|
|
SonuSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
NARWAR
|
MP-05-003-050-001/273-C
(JHANDA)
|
1705003050NRG25120520240197284
|
13/05/2024
|
Poonam Rathour
|
1705003050WL008603
|
Poonam Rathour
|
00415
|
SBIN0030125
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858553239
|
|
PoonamRathour
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
NARWAR
|
MP-05-003-050-001/274-D
(JHANDA)
|
1705003050NRG25120520240197286
|
13/05/2024
|
Keshav Singh Parihar
|
1705003050WL008603
|
Keshav Singh Parihar
|
00415
|
SBIN0030125
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858553239
|
|
KeshavSinghParihar
|
STATE BANK OF INDIA(508548)
|
|
104
|
NARWAR
|
MP-05-003-050-001/277-D
(JHANDA)
|
1705003050NRG25120520240197492
|
13/05/2024
|
Rati Bai Jatav
|
1705003050WL008605
|
Rati Bai Jatav
|
00415
|
SBIN0030125
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858553239
|
|
RatiBaiJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
NARWAR
|
MP-05-003-050-001/278-B
(JHANDA)
|
1705003050NRG25120520240197493
|
13/05/2024
|
Rashmi
|
1705003050WL008605
|
Rashmi
|
00415
|
SBIN0030125
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858553239
|
|
Rashmi
|
STATE BANK OF INDIA(508548)
|
|
106
|
NARWAR
|
MP-05-003-050-001/305-C
(JHANDA)
|
1705003050NRG25120520240197530
|
13/05/2024
|
Aarti Dudey
|
1705003050WL008605
|
Aarti Dudey
|
00415
|
SBIN0030125
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858553239
|
|
AartiDudey
|
STATE BANK OF INDIA(508548)
|
|
107
|
NARWAR
|
MP-05-003-050-001/331-D
(JHANDA)
|
1705003050NRG25120520240197545
|
13/05/2024
|
Nidhi Jadon
|
1705003050WL008606
|
Nidhi Jadon
|
00415
|
SBIN0030125
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858553239
|
|
NidhiJadon
|
STATE BANK OF INDIA(508548)
|
|
108
|
NARWAR
|
MP-05-003-050-001/333-C
(JHANDA)
|
1705003050NRG25120520240197550
|
13/05/2024
|
Chandni Lodhi
|
1705003050WL008606
|
Chandni Lodhi
|
00415
|
SBIN0030125
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858553239
|
|
ChandniLodhi
|
STATE BANK OF INDIA(508548)
|
|
109
|
NARWAR
|
MP-05-003-050-001/334-B
(JHANDA)
|
1705003050NRG25120520240197552
|
13/05/2024
|
Raja Thakur
|
1705003050WL008606
|
Raja Thakur
|
00415
|
SBIN0030125
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858553239
|
|
RajaThakur
|
STATE BANK OF INDIA(508548)
|
|
110
|
NARWAR
|
MP-05-003-050-001/334-C
(JHANDA)
|
1705003050NRG25120520240197553
|
13/05/2024
|
Sandeep Pal
|
1705003050WL008606
|
Sandeep Pal
|
00415
|
SBIN0030125
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858553239
|
|
SandeepPal
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
NARWAR
|
MP-05-003-050-001/994
(JHANDA)
|
1705003050NRG25120520240197223
|
13/05/2024
|
shikha
|
1705003050WL008602
|
shikha
|
00415
|
SBIN0030125
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858553239
|
|
shikha
|
STATE BANK OF INDIA(508548)
|
|
112
|
NARWAR
|
MP-05-003-050-002/129-C
(JHANDA)
|
1705003050NRG25120520240197231
|
13/05/2024
|
Dinesh Kumar Lodhi
|
1705003050WL008602
|
Dinesh Kumar Lodhi
|
00415
|
SBIN0030125
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858553239
|
|
DineshKumarLodhi
|
STATE BANK OF INDIA(508548)
|
|
113
|
NARWAR
|
MP-05-003-050-002/130-A
(JHANDA)
|
1705003050NRG25120520240197233
|
13/05/2024
|
Pratipal Singh Tomar
|
1705003050WL008602
|
Pratipal Singh Tomar
|
00415
|
SBIN0030125
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858553239
|
|
PratipalSinghTomar
|
STATE BANK OF INDIA(508548)
|
|
114
|
NARWAR
|
MP-05-003-050-002/130-D
(JHANDA)
|
1705003050NRG25120520240197235
|
13/05/2024
|
Rubi Tomar
|
1705003050WL008602
|
Rubi Tomar
|
00415
|
SBIN0030125
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858553239
|
|
RubiTomar
|
STATE BANK OF INDIA(508548)
|
|
115
|
NARWAR
|
MP-05-003-050-002/134-A
(JHANDA)
|
1705003050NRG25120520240197240
|
13/05/2024
|
Sunita
|
1705003050WL008602
|
Sunita
|
00415
|
SBIN0030125
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858553239
|
|
Sunita
|
STATE BANK OF INDIA(508548)
|
|
116
|
NARWAR
|
MP-05-003-050-002/58-A
(JHANDA)
|
1705003050NRG25120520240197575
|
13/05/2024
|
kamlesh
|
1705003050WL008606
|
kamlesh
|
00415
|
SBIN0030125
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858553239
|
|
kamlesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
NARWAR
|
MP-05-003-050-002/59-A
(JHANDA)
|
1705003050NRG25120520240197576
|
13/05/2024
|
gudiyabi
|
1705003050WL008606
|
gudiyabi
|
00415
|
SBIN0030125
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858553239
|
|
gudiyabi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
NARWAR
|
MP-05-003-050-002/60-A
(JHANDA)
|
1705003050NRG25120520240197577
|
13/05/2024
|
pralad
|
1705003050WL008606
|
pralad
|
00415
|
SBIN0030125
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858553239
|
|
pralad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
NARWAR
|
MP-05-003-050-002/67-A
(JHANDA)
|
1705003050NRG25120520240197246
|
13/05/2024
|
PUshpendra Singh Tomar
|
1705003050WL008602
|
PUshpendra Singh Tomar
|
00415
|
SBIN0030125
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858553239
|
|
PUshpendraSinghTomar
|
STATE BANK OF INDIA(508548)
|
|
120
|
NARWAR
|
MP-05-003-050-002/81-A
(JHANDA)
|
1705003050NRG25120520240197134
|
13/05/2024
|
kusum TOMAR
|
1705003050WL008601
|
kusum TOMAR
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858553239
|
|
kusumTOMAR
|
STATE BANK OF INDIA(508548)
|
|
121
|
NARWAR
|
MP-05-003-050-002/96-D
(JHANDA)
|
1705003050NRG25120520240197141
|
13/05/2024
|
Dilip Singh Tomar
|
1705003050WL008601
|
Dilip Singh Tomar
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858553239
|
|
DilipSinghTomar
|
STATE BANK OF INDIA(508548)
|
|
122
|
NARWAR
|
MP-05-003-050-002/97-A
(JHANDA)
|
1705003050NRG25120520240197142
|
13/05/2024
|
Reena Tomar
|
1705003050WL008601
|
Reena Tomar
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858553239
|
|
ReenaTomar
|
STATE BANK OF INDIA(508548)
|
|
123
|
NARWAR
|
MP-05-003-050-002/97-D
(JHANDA)
|
1705003050NRG25120520240197144
|
13/05/2024
|
Rajendra Singh Tomar
|
1705003050WL008601
|
Rajendra Singh Tomar
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858553239
|
|
RajendraSinghTomar
|
STATE BANK OF INDIA(508548)
|
|
124
|
NARWAR
|
MP-05-003-050-002/98-D
(JHANDA)
|
1705003050NRG25120520240197145
|
13/05/2024
|
Usha Pal
|
1705003050WL008601
|
Usha Pal
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858553239
|
|
UshaPal
|
STATE BANK OF INDIA(508548)
|
|
125
|
NARWAR
|
MP-05-003-050-002/99-B
(JHANDA)
|
1705003050NRG25120520240197146
|
13/05/2024
|
Krishna Pal Tomar
|
1705003050WL008601
|
Krishna Pal Tomar
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858553239
|
|
KrishnaPalTomar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59778
|
59778
|
|
|
|
|
|
|
|
|
126
|
NARWAR
|
MP-05-003-050-001/10-A
(JHANDA)
|
1705003050NRG25120520240197147
|
13/05/2024
|
Pateeram Adivasi
|
1705003050WL008602
|
Pateeram Adivasi
|
00415
|
SBIN0030132
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858553239
|
|
PateeramAdivasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
127
|
NARWAR
|
MP-05-003-050-001/237-C
(JHANDA)
|
1705003050NRG25120520240197177
|
13/05/2024
|
Chhotu Singh
|
1705003050WL008602
|
Chhotu Singh
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858553239
|
|
ChhotuSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
NARWAR
|
MP-05-003-050-001/243-A
(JHANDA)
|
1705003050NRG25120520240197188
|
13/05/2024
|
Rahul Thakur
|
1705003050WL008602
|
Rahul Thakur
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858553239
|
|
RahulThakur
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
129
|
NARWAR
|
MP-05-003-050-001/246-B
(JHANDA)
|
1705003050NRG25120520240197194
|
13/05/2024
|
Tulsa Kushwah
|
1705003050WL008602
|
Tulsa Kushwah
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858553239
|
|
TulsaKushwah
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
130
|
NARWAR
|
MP-05-003-050-001/250-D
(JHANDA)
|
1705003050NRG25120520240197206
|
13/05/2024
|
Dharmenda Pal
|
1705003050WL008602
|
Dharmenda Pal
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858553239
|
|
DharmendaPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
NARWAR
|
MP-05-003-050-001/264-A
(JHANDA)
|
1705003050NRG25120520240197256
|
13/05/2024
|
Anita Bai Sen
|
1705003050WL008603
|
Anita Bai Sen
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858553239
|
|
AnitaBaiSen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
NARWAR
|
MP-05-003-050-001/336-D
(JHANDA)
|
1705003050NRG25120520240197558
|
13/05/2024
|
Archana
|
1705003050WL008606
|
Archana
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858553239
|
|
Archana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
NARWAR
|
MP-05-003-050-001/900
(JHANDA)
|
1705003050NRG25120520240197220
|
13/05/2024
|
reetu tomar
|
1705003050WL008602
|
reetu tomar
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858553239
|
|
reetutomar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8505
|
8505
|
|
|
|
|
|
|
|
|
134
|
NARWAR
|
MP-05-003-050-001/241-A
(JHANDA)
|
1705003050NRG25120520240197185
|
13/05/2024
|
Mohar Singh Solanki
|
1705003050WL008602
|
Mohar Singh Solanki
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858553239
|
|
MoharSinghSolanki
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
NARWAR
|
MP-05-003-050-001/326-A
(JHANDA)
|
1705003050NRG25120520240197533
|
13/05/2024
|
Aasha Baghel
|
1705003050WL008606
|
Aasha Baghel
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858553239
|
|
AashaBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
NARWAR
|
MP-05-003-050-001/327-B
(JHANDA)
|
1705003050NRG25120520240197537
|
13/05/2024
|
Sonu Pal
|
1705003050WL008606
|
Sonu Pal
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858553239
|
|
SonuPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
NARWAR
|
MP-05-003-050-002/128-B
(JHANDA)
|
1705003050NRG25120520240197227
|
13/05/2024
|
Prahlad Singh Tomar
|
1705003050WL008602
|
Prahlad Singh Tomar
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858553239
|
|
PrahladSinghTomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
NARWAR
|
MP-05-003-050-002/128-C
(JHANDA)
|
1705003050NRG25120520240197228
|
13/05/2024
|
Upendra Tomar
|
1705003050WL008602
|
Upendra Tomar
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858553239
|
|
UpendraTomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
NARWAR
|
MP-05-003-050-002/129-A
(JHANDA)
|
1705003050NRG25120520240197230
|
13/05/2024
|
Rekha Pal
|
1705003050WL008602
|
Rekha Pal
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858553239
|
|
RekhaPal
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
NARWAR
|
MP-05-003-050-002/68-A
(JHANDA)
|
1705003050NRG25120520240197247
|
13/05/2024
|
Lakhan Singh
|
1705003050WL008602
|
Lakhan Singh
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858553239
|
|
LakhanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
NARWAR
|
MP-05-003-050-002/93-C
(JHANDA)
|
1705003050NRG25120520240197137
|
13/05/2024
|
Guddi Bai Tomar
|
1705003050WL008601
|
Guddi Bai Tomar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858553239
|
|
GuddiBaiTomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
NARWAR
|
MP-05-003-050-002/94-B
(JHANDA)
|
1705003050NRG25120520240197139
|
13/05/2024
|
Kirshna Lodhi
|
1705003050WL008601
|
Kirshna Lodhi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858553239
|
|
KirshnaLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
NARWAR
|
MP-05-003-050-002/95-D
(JHANDA)
|
1705003050NRG25120520240197140
|
13/05/2024
|
Akhlesh Solanki
|
1705003050WL008601
|
Akhlesh Solanki
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858553239
|
|
AkhleshSolanki
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
NARWAR
|
MP-05-003-050-002/97-C
(JHANDA)
|
1705003050NRG25120520240197143
|
13/05/2024
|
Suraj Singh Tomar
|
1705003050WL008601
|
Suraj Singh Tomar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858553239
|
|
SurajSinghTomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14337
|
14337
|
|
|
|
|
|
|
|
|
145
|
NARWAR
|
MP-05-003-050-001/295-B
(JHANDA)
|
1705003050NRG25120520240197502
|
13/05/2024
|
Vikash Pal
|
1705003050WL008605
|
Vikash Pal
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858553239
|
|
VikashPal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
146
|
NARWAR
|
MP-05-003-050-001/10009
(JHANDA)
|
1705003050NRG25120520240197150
|
13/05/2024
|
rameevr singh
|
1705003050WL008602
|
rameevr singh
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858553239
|
|
rameevrsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
NARWAR
|
MP-05-003-050-001/10010
(JHANDA)
|
1705003050NRG25120520240197151
|
13/05/2024
|
julee
|
1705003050WL008602
|
julee
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858553239
|
|
julee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
NARWAR
|
MP-05-003-050-001/10011
(JHANDA)
|
1705003050NRG25120520240197152
|
13/05/2024
|
pawan singh
|
1705003050WL008602
|
pawan singh
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858553239
|
|
pawansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
NARWAR
|
MP-05-003-050-001/232-C
(JHANDA)
|
1705003050NRG25120520240197165
|
13/05/2024
|
Surendra Singh Solanki
|
1705003050WL008602
|
Surendra Singh Solanki
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858553239
|
|
SurendraSinghSolanki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
NARWAR
|
MP-05-003-050-001/233-C
(JHANDA)
|
1705003050NRG25120520240197169
|
13/05/2024
|
Kedar Singh Jadon
|
1705003050WL008602
|
Kedar Singh Jadon
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858553239
|
|
KedarSinghJadon
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
NARWAR
|
MP-05-003-050-001/235-A
(JHANDA)
|
1705003050NRG25120520240197171
|
13/05/2024
|
Guddi Bai jadon
|
1705003050WL008602
|
Guddi Bai jadon
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858553239
|
|
GuddiBaijadon
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
NARWAR
|
MP-05-003-050-001/237-C
(JHANDA)
|
1705003050NRG25120520240197176
|
13/05/2024
|
Dharmendra Kewat
|
1705003050WL008602
|
Dharmendra Kewat
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858553239
|
|
DharmendraKewat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
NARWAR
|
MP-05-003-050-001/238-C
(JHANDA)
|
1705003050NRG25120520240197180
|
13/05/2024
|
Ramdevi Lodhi
|
1705003050WL008602
|
Ramdevi Lodhi
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858553239
|
|
RamdeviLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
NARWAR
|
MP-05-003-050-001/239-B
(JHANDA)
|
1705003050NRG25120520240197182
|
13/05/2024
|
Naturam Lodhi
|
1705003050WL008602
|
Naturam Lodhi
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858553239
|
|
NaturamLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
NARWAR
|
MP-05-003-050-001/240-A
(JHANDA)
|
1705003050NRG25120520240197183
|
13/05/2024
|
Hasmukhi Pal
|
1705003050WL008602
|
Hasmukhi Pal
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858553239
|
|
HasmukhiPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
NARWAR
|
MP-05-003-050-001/243-B
(JHANDA)
|
1705003050NRG25120520240197189
|
13/05/2024
|
Makhan Singh Thakur
|
1705003050WL008602
|
Makhan Singh Thakur
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858553239
|
|
MakhanSinghThakur
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
NARWAR
|
MP-05-003-050-001/243-B
(JHANDA)
|
1705003050NRG25120520240197190
|
13/05/2024
|
Rani Bai
|
1705003050WL008602
|
Rani Bai
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858553239
|
|
RaniBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
NARWAR
|
MP-05-003-050-001/248-C
(JHANDA)
|
1705003050NRG25120520240197203
|
13/05/2024
|
Narendra Pal
|
1705003050WL008602
|
Narendra Pal
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858553239
|
|
NarendraPal
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
NARWAR
|
MP-05-003-050-001/250-B
(JHANDA)
|
1705003050NRG25120520240197204
|
13/05/2024
|
Mohan Singh Solanki
|
1705003050WL008602
|
Mohan Singh Solanki
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858553239
|
|
MohanSinghSolanki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
NARWAR
|
MP-05-003-050-001/253-C
(JHANDA)
|
1705003050NRG25120520240197211
|
13/05/2024
|
Shankar Singh Thakur
|
1705003050WL008602
|
Shankar Singh Thakur
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858553239
|
|
ShankarSinghThakur
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
NARWAR
|
MP-05-003-050-001/256-A
(JHANDA)
|
1705003050NRG25120520240197214
|
13/05/2024
|
Ashok Singh
|
1705003050WL008602
|
Ashok Singh
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858553239
|
|
AshokSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
NARWAR
|
MP-05-003-050-001/257-C
(JHANDA)
|
1705003050NRG25120520240197217
|
13/05/2024
|
Ajav Singh
|
1705003050WL008602
|
Ajav Singh
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858553239
|
|
AjavSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
NARWAR
|
MP-05-003-050-001/257-D
(JHANDA)
|
1705003050NRG25120520240197218
|
13/05/2024
|
Veerendra Singh Solanki
|
1705003050WL008602
|
Veerendra Singh Solanki
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858553239
|
|
VeerendraSinghSolanki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
NARWAR
|
MP-05-003-050-001/261-B
(JHANDA)
|
1705003050NRG25120520240197219
|
13/05/2024
|
Sunil Pal
|
1705003050WL008602
|
Sunil Pal
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858553239
|
|
SunilPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
NARWAR
|
MP-05-003-050-001/261-D
(JHANDA)
|
1705003050NRG25120520240197250
|
13/05/2024
|
Deepak Banafar
|
1705003050WL008603
|
Deepak Banafar
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858553239
|
|
DeepakBanafar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
NARWAR
|
MP-05-003-050-001/262-A
(JHANDA)
|
1705003050NRG25120520240197251
|
13/05/2024
|
Vidya Bai Banafar
|
1705003050WL008603
|
Vidya Bai Banafar
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858553239
|
|
VidyaBaiBanafar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
NARWAR
|
MP-05-003-050-001/262-B
(JHANDA)
|
1705003050NRG25120520240197252
|
13/05/2024
|
Varsha Banafar
|
1705003050WL008603
|
Varsha Banafar
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858553239
|
|
VarshaBanafar
|
STATE BANK OF INDIA(508548)
|
|
168
|
NARWAR
|
MP-05-003-050-001/262-C
(JHANDA)
|
1705003050NRG25120520240197253
|
13/05/2024
|
Rashmi Parihar
|
1705003050WL008603
|
Rashmi Parihar
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858553239
|
|
RashmiParihar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
NARWAR
|
MP-05-003-050-001/262-D
(JHANDA)
|
1705003050NRG25120520240197254
|
13/05/2024
|
Pooja Sikarwar
|
1705003050WL008603
|
Pooja Sikarwar
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858553239
|
|
PoojaSikarwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
NARWAR
|
MP-05-003-050-001/264-B
(JHANDA)
|
1705003050NRG25120520240197257
|
13/05/2024
|
Mansharam
|
1705003050WL008603
|
Mansharam
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858553239
|
|
Mansharam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
NARWAR
|
MP-05-003-050-001/265-C
(JHANDA)
|
1705003050NRG25120520240197259
|
13/05/2024
|
Jamvati Lodhi
|
1705003050WL008603
|
Jamvati Lodhi
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858553239
|
|
JamvatiLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
NARWAR
|
MP-05-003-050-001/267-B
(JHANDA)
|
1705003050NRG25120520240197265
|
13/05/2024
|
Rajni Solanki
|
1705003050WL008603
|
Rajni Solanki
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858553239
|
|
RajniSolanki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
NARWAR
|
MP-05-003-050-001/267-D
(JHANDA)
|
1705003050NRG25120520240197267
|
13/05/2024
|
Ishu Solanki
|
1705003050WL008603
|
Ishu Solanki
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858553239
|
|
IshuSolanki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
NARWAR
|
MP-05-003-050-001/268-A
(JHANDA)
|
1705003050NRG25120520240197268
|
13/05/2024
|
Karan Singh Adivasi
|
1705003050WL008603
|
Karan Singh Adivasi
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858553239
|
|
KaranSinghAdivasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
NARWAR
|
MP-05-003-050-001/268-C
(JHANDA)
|
1705003050NRG25120520240197269
|
13/05/2024
|
Sakhveer Adivasi
|
1705003050WL008603
|
Sakhveer Adivasi
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858553239
|
|
SakhveerAdivasi
|
STATE BANK OF INDIA(508548)
|
|
176
|
NARWAR
|
MP-05-003-050-001/269-A
(JHANDA)
|
1705003050NRG25120520240197271
|
13/05/2024
|
Devendra singh
|
1705003050WL008603
|
Devendra singh
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858553239
|
|
Devendrasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
NARWAR
|
MP-05-003-050-001/269-C
(JHANDA)
|
1705003050NRG25120520240197273
|
13/05/2024
|
Rajendra Solanki
|
1705003050WL008603
|
Rajendra Solanki
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858553239
|
|
RajendraSolanki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
NARWAR
|
MP-05-003-050-001/269-D
(JHANDA)
|
1705003050NRG25120520240197274
|
13/05/2024
|
Asha Devi
|
1705003050WL008603
|
Asha Devi
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858553239
|
|
AshaDevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
NARWAR
|
MP-05-003-050-001/270-B
(JHANDA)
|
1705003050NRG25120520240197275
|
13/05/2024
|
Sachin
|
1705003050WL008603
|
Sachin
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858553239
|
|
Sachin
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
NARWAR
|
MP-05-003-050-001/270-C
(JHANDA)
|
1705003050NRG25120520240197276
|
13/05/2024
|
Gaytri Thakur
|
1705003050WL008603
|
Gaytri Thakur
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858553239
|
|
GaytriThakur
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
NARWAR
|
MP-05-003-050-001/271-A
(JHANDA)
|
1705003050NRG25120520240197277
|
13/05/2024
|
Kamlesh
|
1705003050WL008603
|
Kamlesh
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858553239
|
|
Kamlesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
NARWAR
|
MP-05-003-050-001/271-B
(JHANDA)
|
1705003050NRG25120520240197278
|
13/05/2024
|
Laxmi Thakur
|
1705003050WL008603
|
Laxmi Thakur
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858553239
|
|
LaxmiThakur
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
NARWAR
|
MP-05-003-050-001/271-D
(JHANDA)
|
1705003050NRG25120520240197279
|
13/05/2024
|
Balveer Singh Sandel
|
1705003050WL008603
|
Balveer Singh Sandel
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858553239
|
|
BalveerSinghSandel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
NARWAR
|
MP-05-003-050-001/272-A
(JHANDA)
|
1705003050NRG25120520240197280
|
13/05/2024
|
Jagbhan Singh Tomar
|
1705003050WL008603
|
Jagbhan Singh Tomar
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858553239
|
|
JagbhanSinghTomar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
NARWAR
|
MP-05-003-050-001/272-B
(JHANDA)
|
1705003050NRG25120520240197281
|
13/05/2024
|
Jitendra Singh Tomar
|
1705003050WL008603
|
Jitendra Singh Tomar
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858553239
|
|
JitendraSinghTomar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
NARWAR
|
MP-05-003-050-001/274-C
(JHANDA)
|
1705003050NRG25120520240197285
|
13/05/2024
|
Rajaram Pal
|
1705003050WL008603
|
Rajaram Pal
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858553239
|
|
RajaramPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
NARWAR
|
MP-05-003-050-001/275-A
(JHANDA)
|
1705003050NRG25120520240197287
|
13/05/2024
|
Askash Jadon
|
1705003050WL008603
|
Askash Jadon
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858553239
|
|
AskashJadon
|
STATE BANK OF INDIA(508548)
|
|
188
|
NARWAR
|
MP-05-003-050-001/275-B
(JHANDA)
|
1705003050NRG25120520240197288
|
13/05/2024
|
Sakshi Jadon
|
1705003050WL008603
|
Sakshi Jadon
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858553239
|
|
SakshiJadon
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
NARWAR
|
MP-05-003-050-001/275-C
(JHANDA)
|
1705003050NRG25120520240197289
|
13/05/2024
|
Swarti Sen
|
1705003050WL008603
|
Swarti Sen
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858553239
|
|
SwartiSen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
NARWAR
|
MP-05-003-050-001/276-A
(JHANDA)
|
1705003050NRG25120520240197290
|
13/05/2024
|
Ajaypratap Singh Solanki
|
1705003050WL008603
|
Ajaypratap Singh Solanki
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858553239
|
|
AjaypratapSinghSolanki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
NARWAR
|
MP-05-003-050-001/277-A
(JHANDA)
|
1705003050NRG25120520240197291
|
13/05/2024
|
Gavendra Singh Solanki
|
1705003050WL008603
|
Gavendra Singh Solanki
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858553239
|
|
GavendraSinghSolanki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
NARWAR
|
MP-05-003-050-001/277-B
(JHANDA)
|
1705003050NRG25120520240197491
|
13/05/2024
|
Urmila
|
1705003050WL008605
|
Urmila
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858553239
|
|
Urmila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
NARWAR
|
MP-05-003-050-001/283-A
(JHANDA)
|
1705003050NRG25120520240197495
|
13/05/2024
|
Hira Lal Shakya
|
1705003050WL008605
|
Hira Lal Shakya
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858553239
|
|
HiraLalShakya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
NARWAR
|
MP-05-003-050-001/293-D
(JHANDA)
|
1705003050NRG25120520240197496
|
13/05/2024
|
Manisha
|
1705003050WL008605
|
Manisha
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858553239
|
|
Manisha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
NARWAR
|
MP-05-003-050-001/294-A
(JHANDA)
|
1705003050NRG25120520240197497
|
13/05/2024
|
Narayan Singh Jadon
|
1705003050WL008605
|
Narayan Singh Jadon
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858553239
|
|
NarayanSinghJadon
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
NARWAR
|
MP-05-003-050-001/294-C
(JHANDA)
|
1705003050NRG25120520240197499
|
13/05/2024
|
Jagdish Pal
|
1705003050WL008605
|
Jagdish Pal
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858553239
|
|
JagdishPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
NARWAR
|
MP-05-003-050-001/294-D
(JHANDA)
|
1705003050NRG25120520240197500
|
13/05/2024
|
Panjab Adivasi
|
1705003050WL008605
|
Panjab Adivasi
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858553239
|
|
PanjabAdivasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
NARWAR
|
MP-05-003-050-001/295-A
(JHANDA)
|
1705003050NRG25120520240197501
|
13/05/2024
|
Surendra Singh Jadon
|
1705003050WL008605
|
Surendra Singh Jadon
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858553239
|
|
SurendraSinghJadon
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
NARWAR
|
MP-05-003-050-001/295-C
(JHANDA)
|
1705003050NRG25120520240197503
|
13/05/2024
|
Rinki Thakur
|
1705003050WL008605
|
Rinki Thakur
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858553239
|
|
RinkiThakur
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
NARWAR
|
MP-05-003-050-001/296-A
(JHANDA)
|
1705003050NRG25120520240197505
|
13/05/2024
|
Keshman Singh Lodhi
|
1705003050WL008605
|
Keshman Singh Lodhi
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858553239
|
|
KeshmanSinghLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
NARWAR
|
MP-05-003-050-001/296-B
(JHANDA)
|
1705003050NRG25120520240197506
|
13/05/2024
|
Ravindra Baghel
|
1705003050WL008605
|
Ravindra Baghel
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858553239
|
|
RavindraBaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
NARWAR
|
MP-05-003-050-001/296-C
(JHANDA)
|
1705003050NRG25120520240197507
|
13/05/2024
|
Vikash Jadon
|
1705003050WL008605
|
Vikash Jadon
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858553239
|
|
VikashJadon
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
NARWAR
|
MP-05-003-050-001/296-D
(JHANDA)
|
1705003050NRG25120520240197508
|
13/05/2024
|
Gyan Singh Thakur
|
1705003050WL008605
|
Gyan Singh Thakur
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858553239
|
|
GyanSinghThakur
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
NARWAR
|
MP-05-003-050-001/297-D
(JHANDA)
|
1705003050NRG25120520240197510
|
13/05/2024
|
Mohar Singh Sikarwar
|
1705003050WL008605
|
Mohar Singh Sikarwar
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858553239
|
|
MoharSinghSikarwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
NARWAR
|
MP-05-003-050-001/298-A
(JHANDA)
|
1705003050NRG25120520240197511
|
13/05/2024
|
Meenu Bai Sikarwar
|
1705003050WL008605
|
Meenu Bai Sikarwar
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858553239
|
|
MeenuBaiSikarwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
NARWAR
|
MP-05-003-050-001/298-B
(JHANDA)
|
1705003050NRG25120520240197512
|
13/05/2024
|
Guddi Tomar
|
1705003050WL008605
|
Guddi Tomar
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858553239
|
|
GuddiTomar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
NARWAR
|
MP-05-003-050-001/298-C
(JHANDA)
|
1705003050NRG25120520240197513
|
13/05/2024
|
Gajendra Singh Thakur
|
1705003050WL008605
|
Gajendra Singh Thakur
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858553239
|
|
GajendraSinghThakur
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
NARWAR
|
MP-05-003-050-001/298-D
(JHANDA)
|
1705003050NRG25120520240197514
|
13/05/2024
|
Reeta Bai
|
1705003050WL008605
|
Reeta Bai
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858553239
|
|
ReetaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
NARWAR
|
MP-05-003-050-001/299-A
(JHANDA)
|
1705003050NRG25120520240197515
|
13/05/2024
|
Pushpa Bai Pal
|
1705003050WL008605
|
Pushpa Bai Pal
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858553239
|
|
PushpaBaiPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
NARWAR
|
MP-05-003-050-001/299-C
(JHANDA)
|
1705003050NRG25120520240197516
|
13/05/2024
|
Shila Bai Pal
|
1705003050WL008605
|
Shila Bai Pal
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858553239
|
|
ShilaBaiPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
NARWAR
|
MP-05-003-050-001/299-D
(JHANDA)
|
1705003050NRG25120520240197517
|
13/05/2024
|
Saroj Bai
|
1705003050WL008605
|
Saroj Bai
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858553239
|
|
SarojBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
NARWAR
|
MP-05-003-050-001/300-A
(JHANDA)
|
1705003050NRG25120520240197519
|
13/05/2024
|
Matadeen Pal
|
1705003050WL008605
|
Matadeen Pal
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858553239
|
|
MatadeenPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
NARWAR
|
MP-05-003-050-001/300-B
(JHANDA)
|
1705003050NRG25120520240197520
|
13/05/2024
|
Mohabbat Pal
|
1705003050WL008605
|
Mohabbat Pal
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858553239
|
|
MohabbatPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
NARWAR
|
MP-05-003-050-001/300-C
(JHANDA)
|
1705003050NRG25120520240197521
|
13/05/2024
|
Jendhar Pal
|
1705003050WL008605
|
Jendhar Pal
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858553239
|
|
JendharPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
NARWAR
|
MP-05-003-050-001/300-D
(JHANDA)
|
1705003050NRG25120520240197522
|
13/05/2024
|
Phoola Pal
|
1705003050WL008605
|
Phoola Pal
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858553239
|
|
PhoolaPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
NARWAR
|
MP-05-003-050-001/301-A
(JHANDA)
|
1705003050NRG25120520240197523
|
13/05/2024
|
Jeetendra Adivasi
|
1705003050WL008605
|
Jeetendra Adivasi
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858553239
|
|
JeetendraAdivasi
|
STATE BANK OF INDIA(508548)
|
|
217
|
NARWAR
|
MP-05-003-050-001/301-C
(JHANDA)
|
1705003050NRG25120520240197524
|
13/05/2024
|
Neeraj Jatav
|
1705003050WL008605
|
Neeraj Jatav
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858553239
|
|
NeerajJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
NARWAR
|
MP-05-003-050-001/303-A
(JHANDA)
|
1705003050NRG25120520240197525
|
13/05/2024
|
Shivam Jatav
|
1705003050WL008605
|
Shivam Jatav
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858553239
|
|
ShivamJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
NARWAR
|
MP-05-003-050-001/303-D
(JHANDA)
|
1705003050NRG25120520240197526
|
13/05/2024
|
Ramhet Pal
|
1705003050WL008605
|
Ramhet Pal
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858553239
|
|
RamhetPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
NARWAR
|
MP-05-003-050-001/304-C
(JHANDA)
|
1705003050NRG25120520240197527
|
13/05/2024
|
Vishnu Dev Divedi
|
1705003050WL008605
|
Vishnu Dev Divedi
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858553239
|
|
VishnuDevDivedi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
NARWAR
|
MP-05-003-050-001/304-D
(JHANDA)
|
1705003050NRG25120520240197528
|
13/05/2024
|
Vishnu Kranti
|
1705003050WL008605
|
Vishnu Kranti
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858553239
|
|
VishnuKranti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
NARWAR
|
MP-05-003-050-001/305-B
(JHANDA)
|
1705003050NRG25120520240197529
|
13/05/2024
|
Pankaj Dwivedi
|
1705003050WL008605
|
Pankaj Dwivedi
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858553239
|
|
PankajDwivedi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
NARWAR
|
MP-05-003-050-001/306-A
(JHANDA)
|
1705003050NRG25120520240197532
|
13/05/2024
|
Gourav Singh Padihar
|
1705003050WL008605
|
Gourav Singh Padihar
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858553239
|
|
GouravSinghPadihar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
NARWAR
|
MP-05-003-050-001/326-B
(JHANDA)
|
1705003050NRG25120520240197534
|
13/05/2024
|
Vidhya Pal
|
1705003050WL008606
|
Vidhya Pal
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858553239
|
|
VidhyaPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
NARWAR
|
MP-05-003-050-001/326-D
(JHANDA)
|
1705003050NRG25120520240197535
|
13/05/2024
|
Babita Pal
|
1705003050WL008606
|
Babita Pal
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858553239
|
|
BabitaPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
NARWAR
|
MP-05-003-050-001/327-A
(JHANDA)
|
1705003050NRG25120520240197536
|
13/05/2024
|
Hardevi Pal
|
1705003050WL008606
|
Hardevi Pal
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858553239
|
|
HardeviPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
NARWAR
|
MP-05-003-050-001/328-B
(JHANDA)
|
1705003050NRG25120520240197539
|
13/05/2024
|
Pankuwar Pal
|
1705003050WL008606
|
Pankuwar Pal
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858553239
|
|
PankuwarPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
NARWAR
|
MP-05-003-050-001/331-C
(JHANDA)
|
1705003050NRG25120520240197544
|
13/05/2024
|
Shyamveer Solanki
|
1705003050WL008606
|
Shyamveer Solanki
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858553239
|
|
ShyamveerSolanki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
NARWAR
|
MP-05-003-050-001/332-A
(JHANDA)
|
1705003050NRG25120520240197546
|
13/05/2024
|
Mahendra Singh Jatav
|
1705003050WL008606
|
Mahendra Singh Jatav
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858553239
|
|
MahendraSinghJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
NARWAR
|
MP-05-003-050-001/332-C
(JHANDA)
|
1705003050NRG25120520240197548
|
13/05/2024
|
Usha Bai Thakur
|
1705003050WL008606
|
Usha Bai Thakur
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858553239
|
|
UshaBaiThakur
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
NARWAR
|
MP-05-003-050-001/333-D
(JHANDA)
|
1705003050NRG25120520240197551
|
13/05/2024
|
Kaushlya Lodhi
|
1705003050WL008606
|
Kaushlya Lodhi
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858553239
|
|
KaushlyaLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
NARWAR
|
MP-05-003-050-001/335-B
(JHANDA)
|
1705003050NRG25120520240197555
|
13/05/2024
|
Barjesh Bai Lodhi
|
1705003050WL008606
|
Barjesh Bai Lodhi
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858553239
|
|
BarjeshBaiLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
NARWAR
|
MP-05-003-050-001/335-D
(JHANDA)
|
1705003050NRG25120520240197556
|
13/05/2024
|
Hemanti Lodhi
|
1705003050WL008606
|
Hemanti Lodhi
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858553239
|
|
HemantiLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
NARWAR
|
MP-05-003-050-001/336-B
(JHANDA)
|
1705003050NRG25120520240197557
|
13/05/2024
|
Rati Bai Solanki
|
1705003050WL008606
|
Rati Bai Solanki
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858553239
|
|
RatiBaiSolanki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
NARWAR
|
MP-05-003-050-001/967
(JHANDA)
|
1705003050NRG25120520240197567
|
13/05/2024
|
ramsevak keva
|
1705003050WL008606
|
ramsevak keva
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858553239
|
|
ramsevakkeva
|
FINO PAYMENTS BANK LTD(608001)
|
|
236
|
NARWAR
|
MP-05-003-050-001/987
(JHANDA)
|
1705003050NRG25120520240197569
|
13/05/2024
|
ramkuar kushsah
|
1705003050WL008606
|
ramkuar kushsah
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858553239
|
|
ramkuarkushsah
|
STATE BANK OF INDIA(508548)
|
|
237
|
NARWAR
|
MP-05-003-050-001/988
(JHANDA)
|
1705003050NRG25120520240197570
|
13/05/2024
|
hardas kuswaha
|
1705003050WL008606
|
hardas kuswaha
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858553239
|
|
hardaskuswaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
NARWAR
|
MP-05-003-050-001/989
(JHANDA)
|
1705003050NRG25120520240197571
|
13/05/2024
|
premnarayan kushwah
|
1705003050WL008606
|
premnarayan kushwah
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858553239
|
|
premnarayankushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
NARWAR
|
MP-05-003-050-001/990
(JHANDA)
|
1705003050NRG25120520240197572
|
13/05/2024
|
rajkumari
|
1705003050WL008606
|
rajkumari
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858553239
|
|
rajkumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
NARWAR
|
MP-05-003-050-001/991
(JHANDA)
|
1705003050NRG25120520240197573
|
13/05/2024
|
lali
|
1705003050WL008606
|
lali
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858553239
|
|
lali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
NARWAR
|
MP-05-003-050-002/127-B
(JHANDA)
|
1705003050NRG25120520240197225
|
13/05/2024
|
Priti Kushvah
|
1705003050WL008602
|
Priti Kushvah
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858553239
|
|
PritiKushvah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
NARWAR
|
MP-05-003-050-002/127-D
(JHANDA)
|
1705003050NRG25120520240197226
|
13/05/2024
|
Pejakunar Jadon
|
1705003050WL008602
|
Pejakunar Jadon
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858553239
|
|
PejakunarJadon
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
NARWAR
|
MP-05-003-050-002/130-C
(JHANDA)
|
1705003050NRG25120520240197234
|
13/05/2024
|
Madhu Chauhan
|
1705003050WL008602
|
Madhu Chauhan
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858553239
|
|
MadhuChauhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
NARWAR
|
MP-05-003-050-002/131-C
(JHANDA)
|
1705003050NRG25120520240197238
|
13/05/2024
|
Sandhya Sen
|
1705003050WL008602
|
Sandhya Sen
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858553239
|
|
SandhyaSen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
NARWAR
|
MP-05-003-050-002/134-D
(JHANDA)
|
1705003050NRG25120520240197242
|
13/05/2024
|
Suruchi Singh
|
1705003050WL008602
|
Suruchi Singh
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858553239
|
|
SuruchiSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
NARWAR
|
MP-05-003-050-002/135-A
(JHANDA)
|
1705003050NRG25120520240197243
|
13/05/2024
|
Yashpal Kushvah
|
1705003050WL008602
|
Yashpal Kushvah
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858553239
|
|
YashpalKushvah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
NARWAR
|
MP-05-003-050-002/135-C
(JHANDA)
|
1705003050NRG25120520240197244
|
13/05/2024
|
Palak
|
1705003050WL008602
|
Palak
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858553239
|
|
Palak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
NARWAR
|
MP-05-003-050-002/57-A
(JHANDA)
|
1705003050NRG25120520240197574
|
13/05/2024
|
pratipal ss
|
1705003050WL008606
|
pratipal ss
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858553239
|
|
pratipalss
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
125145
|
125145
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
305208
|
305208
|
|
|
|
|
|
|
|