|
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-05-003-050-001/238-A
(JHANDA)
|
1705003050NRG24240920230844590
|
24/09/2023
|
Moorat Singh Lodhi
|
1705003050WL030134
|
Moorat Singh Lodhi
|
00048
|
BKID0009085
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309448288
|
|
MooratSinghLodhi
|
STATE BANK OF INDIA(508548)
|
|
2
|
NARWAR
|
MP-05-003-050-001/238-D
(JHANDA)
|
1705003050NRG24240920230844593
|
24/09/2023
|
Bhagwaan Daas lodhi
|
1705003050WL030134
|
Bhagwaan Daas lodhi
|
00048
|
BKID0009085
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309448288
|
|
BhagwaanDaaslodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
NARWAR
|
MP-05-003-050-001/265-D
(JHANDA)
|
1705003050NRG24240920230844627
|
24/09/2023
|
Bhuri Bai Rajpoot
|
1705003050WL030134
|
Bhuri Bai Rajpoot
|
00048
|
BKID0009085
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309448288
|
|
BhuriBaiRajpoot
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
NARWAR
|
MP-05-003-050-001/268-D
(JHANDA)
|
1705003050NRG24240920230844639
|
24/09/2023
|
Kiran Adiwasi
|
1705003050WL030134
|
Kiran Adiwasi
|
00048
|
BKID0009085
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309448288
|
|
KiranAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
5
|
NARWAR
|
MP-05-003-050-001/273-D
(JHANDA)
|
1705003050NRG24240920230844653
|
24/09/2023
|
Veeran Jatav
|
1705003050WL030134
|
Veeran Jatav
|
00048
|
BKID0009085
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309448288
|
|
VeeranJatav
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
6
|
NARWAR
|
MP-05-003-050-001/232-B
(JHANDA)
|
1705003050NRG24240920230844580
|
24/09/2023
|
Narendra Singh Jadon
|
1705003050WL030134
|
Narendra Singh Jadon
|
00048
|
BKID0009556
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309448288
|
|
NarendraSinghJadon
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
7
|
NARWAR
|
MP-05-003-006-002/742
(BAKRAMPUR)
|
1705003006NRG24220920230839585
|
24/09/2023
|
BHIKAM KUSHWAH
|
1705003006WL029951
|
BHIKAM KUSHWAH
|
00078
|
CNRB0004256
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309448288
|
|
BHIKAMKUSHWAH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
8
|
NARWAR
|
MP-05-003-050-001/294-B
(JHANDA)
|
1705003050NRG24240920230844669
|
24/09/2023
|
Ramnaresh Jadon
|
1705003050WL030134
|
Ramnaresh Jadon
|
00152
|
HDFC0000907
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309448288
|
|
RamnareshJadon
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
9
|
NARWAR
|
MP-05-003-050-001/233-A
(JHANDA)
|
1705003050NRG24240920230844582
|
24/09/2023
|
Vikram Singh Jadaun
|
1705003050WL030134
|
Vikram Singh Jadaun
|
00176
|
IDIB000K598
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309448288
|
|
VikramSinghJadaun
|
INDIAN BANK(607105)
|
|
10
|
NARWAR
|
MP-05-003-050-001/267-C
(JHANDA)
|
1705003050NRG24240920230844634
|
24/09/2023
|
Saurabh Singh Solanki
|
1705003050WL030134
|
Saurabh Singh Solanki
|
00176
|
IDIB000K598
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309448288
|
|
SaurabhSinghSolanki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
NARWAR
|
MP-05-003-050-001/513
(JHANDA)
|
1705003050NRG24240920230844729
|
24/09/2023
|
Vishna Adivasi
|
1705003050WL030134
|
Vishna Adivasi
|
00176
|
IDIB000K598
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309448288
|
|
VishnaAdivasi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
12
|
NARWAR
|
MP-05-003-050-001/297-B
(JHANDA)
|
1705003050NRG24240920230844679
|
24/09/2023
|
Shivam Singh Thakur
|
1705003050WL030134
|
Shivam Singh Thakur
|
00354
|
PUNB0031610
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309448288
|
|
ShivamSinghThakur
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
13
|
NARWAR
|
MP-05-003-050-001/297-C
(JHANDA)
|
1705003050NRG24240920230844680
|
24/09/2023
|
Ramhmi Tomar
|
1705003050WL030134
|
Ramhmi Tomar
|
00354
|
PUNB0312700
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309448288
|
|
RamhmiTomar
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
14
|
NARWAR
|
MP-05-003-006-002/140-A
(BAKRAMPUR)
|
1705003006NRG24220920230839558
|
24/09/2023
|
Parvati Kushwah
|
1705003006WL029951
|
Parvati Kushwah
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309448288
|
|
ParvatiKushwah
|
STATE BANK OF INDIA(508548)
|
|
15
|
NARWAR
|
MP-05-003-050-001/168
(JHANDA)
|
1705003050NRG24240920230844572
|
24/09/2023
|
Sirnam Pal
|
1705003050WL030134
|
Sirnam Pal
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309448288
|
|
SirnamPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
NARWAR
|
MP-05-003-050-001/231-A
(JHANDA)
|
1705003050NRG24240920230844575
|
24/09/2023
|
Jitndra singh jadaun
|
1705003050WL030134
|
Jitndra singh jadaun
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309448288
|
|
Jitndrasinghjadaun
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
NARWAR
|
MP-05-003-050-001/231-B
(JHANDA)
|
1705003050NRG24240920230844576
|
24/09/2023
|
Rani jadon
|
1705003050WL030134
|
Rani jadon
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309448288
|
|
Ranijadon
|
STATE BANK OF INDIA(508548)
|
|
18
|
NARWAR
|
MP-05-003-050-001/231-C
(JHANDA)
|
1705003050NRG24240920230844577
|
24/09/2023
|
Avdhesh Singh Jadon
|
1705003050WL030134
|
Avdhesh Singh Jadon
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309448288
|
|
AvdheshSinghJadon
|
STATE BANK OF INDIA(508548)
|
|
19
|
NARWAR
|
MP-05-003-050-001/231-D
(JHANDA)
|
1705003050NRG24240920230844578
|
24/09/2023
|
Mahendra Singh jadoon
|
1705003050WL030134
|
Mahendra Singh jadoon
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309448288
|
|
MahendraSinghjadoon
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
NARWAR
|
MP-05-003-050-001/232-A
(JHANDA)
|
1705003050NRG24240920230844579
|
24/09/2023
|
Sarita Singh Jadon
|
1705003050WL030134
|
Sarita Singh Jadon
|
00415
|
SBIN0010169
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309448288
|
|
SaritaSinghJadon
|
STATE BANK OF INDIA(508548)
|
|
21
|
NARWAR
|
MP-05-003-050-001/232-D
(JHANDA)
|
1705003050NRG24240920230844581
|
24/09/2023
|
Mukesh Tiwari
|
1705003050WL030134
|
Mukesh Tiwari
|
00415
|
SBIN0010169
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309448288
|
|
MukeshTiwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
NARWAR
|
MP-05-003-050-001/234-C
(JHANDA)
|
1705003050NRG24240920230844583
|
24/09/2023
|
Jyoti Thakur
|
1705003050WL030134
|
Jyoti Thakur
|
00415
|
SBIN0010169
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309448288
|
|
JyotiThakur
|
STATE BANK OF INDIA(508548)
|
|
23
|
NARWAR
|
MP-05-003-050-001/235-B
(JHANDA)
|
1705003050NRG24240920230844584
|
24/09/2023
|
Rajendra Vanshkar
|
1705003050WL030134
|
Rajendra Vanshkar
|
00415
|
SBIN0010169
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309448288
|
|
RajendraVanshkar
|
STATE BANK OF INDIA(508548)
|
|
24
|
NARWAR
|
MP-05-003-050-001/242-C
(JHANDA)
|
1705003050NRG24240920230844597
|
24/09/2023
|
Prem Singh Solanki
|
1705003050WL030134
|
Prem Singh Solanki
|
00415
|
SBIN0010169
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309448288
|
|
PremSinghSolanki
|
STATE BANK OF INDIA(508548)
|
|
25
|
NARWAR
|
MP-05-003-050-001/242-D
(JHANDA)
|
1705003050NRG24240920230844598
|
24/09/2023
|
Latadevi Thakur
|
1705003050WL030134
|
Latadevi Thakur
|
00415
|
SBIN0010169
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309448288
|
|
LatadeviThakur
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
NARWAR
|
MP-05-003-050-001/245-D
(JHANDA)
|
1705003050NRG24240920230844604
|
24/09/2023
|
Mohar Singh Jatav
|
1705003050WL030134
|
Mohar Singh Jatav
|
00415
|
SBIN0010169
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309448288
|
|
MoharSinghJatav
|
STATE BANK OF INDIA(508548)
|
|
27
|
NARWAR
|
MP-05-003-050-001/245-D
(JHANDA)
|
1705003050NRG24240920230844605
|
24/09/2023
|
Rajshri Jatav
|
1705003050WL030134
|
Rajshri Jatav
|
00415
|
SBIN0010169
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309448288
|
|
RajshriJatav
|
STATE BANK OF INDIA(508548)
|
|
28
|
NARWAR
|
MP-05-003-050-001/269-B
(JHANDA)
|
1705003050NRG24240920230844641
|
24/09/2023
|
Ashadevi Thakur
|
1705003050WL030134
|
Ashadevi Thakur
|
00415
|
SBIN0010169
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309448288
|
|
AshadeviThakur
|
STATE BANK OF INDIA(508548)
|
|
29
|
NARWAR
|
MP-05-003-050-001/272-C
(JHANDA)
|
1705003050NRG24240920230844650
|
24/09/2023
|
Ramdevi Pal
|
1705003050WL030134
|
Ramdevi Pal
|
00415
|
SBIN0010169
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309448288
|
|
RamdeviPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
NARWAR
|
MP-05-003-050-001/295-D
(JHANDA)
|
1705003050NRG24240920230844673
|
24/09/2023
|
Muskan Sandel
|
1705003050WL030134
|
Muskan Sandel
|
00415
|
SBIN0010169
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309448288
|
|
MuskanSandel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
NARWAR
|
MP-05-003-050-001/3
(JHANDA)
|
1705003050NRG24240920230844689
|
24/09/2023
|
ramkumari
|
1705003050WL030134
|
ramkumari
|
00415
|
SBIN0010169
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309448288
|
|
ramkumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
NARWAR
|
MP-05-003-050-001/306-B
(JHANDA)
|
1705003050NRG24240920230844705
|
24/09/2023
|
Netaram Pal
|
1705003050WL030134
|
Netaram Pal
|
00415
|
SBIN0010169
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309448288
|
|
NetaramPal
|
STATE BANK OF INDIA(508548)
|
|
33
|
NARWAR
|
MP-05-003-050-001/372-A
(JHANDA)
|
1705003050NRG24240920230844728
|
24/09/2023
|
Yogendra Singh Jadon
|
1705003050WL030134
|
Yogendra Singh Jadon
|
00415
|
SBIN0010169
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309448288
|
|
YogendraSinghJadon
|
STATE BANK OF INDIA(508548)
|
|
34
|
NARWAR
|
MP-05-003-050-001/720
(JHANDA)
|
1705003050NRG24240920230844730
|
24/09/2023
|
shrilal jatav
|
1705003050WL030134
|
shrilal jatav
|
00415
|
SBIN0010169
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309448288
|
|
shrilaljatav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24531
|
24531
|
|
|
|
|
|
|
|
|
35
|
NARWAR
|
MP-05-003-006-002/651-A
(BAKRAMPUR)
|
1705003006NRG24220920230839570
|
24/09/2023
|
DEVKISHAN KUSHWAH
|
1705003006WL029951
|
DEVKISHAN KUSHWAH
|
00415
|
SBIN0010852
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309448288
|
|
DEVKISHANKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
36
|
NARWAR
|
MP-05-003-006-002/672-C
(BAKRAMPUR)
|
1705003006NRG24220920230839578
|
24/09/2023
|
savitri bai kushwah
|
1705003006WL029951
|
savitri bai kushwah
|
00415
|
SBIN0010852
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309448288
|
|
savitribaikushwah
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
37
|
NARWAR
|
MP-05-003-006-002/651-A
(BAKRAMPUR)
|
1705003006NRG24220920230839571
|
24/09/2023
|
KRANTI HUSHWAHA
|
1705003006WL029951
|
KRANTI HUSHWAHA
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309448288
|
|
KRANTIHUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
38
|
NARWAR
|
MP-05-003-006-002/785-A
(BAKRAMPUR)
|
1705003006NRG24220920230839602
|
24/09/2023
|
Dharmendra kushwah
|
1705003006WL029951
|
Dharmendra kushwah
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309448288
|
|
Dharmendrakushwah
|
STATE BANK OF INDIA(508548)
|
|
39
|
NARWAR
|
MP-05-003-006-002/785-A
(BAKRAMPUR)
|
1705003006NRG24220920230839603
|
24/09/2023
|
Malti kushwah
|
1705003006WL029951
|
Malti kushwah
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309448288
|
|
Maltikushwah
|
STATE BANK OF INDIA(508548)
|
|
40
|
NARWAR
|
MP-05-003-050-001/180-B
(JHANDA)
|
1705003050NRG24240920230844573
|
24/09/2023
|
BALKISHAN LODHI
|
1705003050WL030134
|
BALKISHAN LODHI
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309448288
|
|
BALKISHANLODHI
|
STATE BANK OF INDIA(508548)
|
|
41
|
NARWAR
|
MP-05-003-050-001/213-A
(JHANDA)
|
1705003050NRG24240920230844574
|
24/09/2023
|
Brijesh Tivari
|
1705003050WL030134
|
Brijesh Tivari
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309448288
|
|
BrijeshTivari
|
STATE BANK OF INDIA(508548)
|
|
42
|
NARWAR
|
MP-05-003-050-001/236-B
(JHANDA)
|
1705003050NRG24240920230844586
|
24/09/2023
|
Kadam Singh Lodhi
|
1705003050WL030134
|
Kadam Singh Lodhi
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309448288
|
|
KadamSinghLodhi
|
STATE BANK OF INDIA(508548)
|
|
43
|
NARWAR
|
MP-05-003-050-001/236-C
(JHANDA)
|
1705003050NRG24240920230844587
|
24/09/2023
|
Amol Singh Lodhi
|
1705003050WL030134
|
Amol Singh Lodhi
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309448288
|
|
AmolSinghLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
NARWAR
|
MP-05-003-050-001/237-A
(JHANDA)
|
1705003050NRG24240920230844588
|
24/09/2023
|
Kaptan Singh Lodhi
|
1705003050WL030134
|
Kaptan Singh Lodhi
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309448288
|
|
KaptanSinghLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
NARWAR
|
MP-05-003-050-001/238-B
(JHANDA)
|
1705003050NRG24240920230844591
|
24/09/2023
|
Keshav Lodhi
|
1705003050WL030134
|
Keshav Lodhi
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309448288
|
|
KeshavLodhi
|
STATE BANK OF INDIA(508548)
|
|
46
|
NARWAR
|
MP-05-003-050-001/266-A
(JHANDA)
|
1705003050NRG24240920230844628
|
24/09/2023
|
Ramdevi Lodhi
|
1705003050WL030134
|
Ramdevi Lodhi
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309448288
|
|
RamdeviLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
NARWAR
|
MP-05-003-050-001/266-B
(JHANDA)
|
1705003050NRG24240920230844629
|
24/09/2023
|
Vimlesh Lodhi
|
1705003050WL030134
|
Vimlesh Lodhi
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309448288
|
|
VimleshLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
NARWAR
|
MP-05-003-050-001/266-C
(JHANDA)
|
1705003050NRG24240920230844630
|
24/09/2023
|
Ramkumar Lodhi
|
1705003050WL030134
|
Ramkumar Lodhi
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309448288
|
|
RamkumarLodhi
|
STATE BANK OF INDIA(508548)
|
|
49
|
NARWAR
|
MP-05-003-050-001/266-D
(JHANDA)
|
1705003050NRG24240920230844631
|
24/09/2023
|
Hanumant Singh Lodhi
|
1705003050WL030134
|
Hanumant Singh Lodhi
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309448288
|
|
HanumantSinghLodhi
|
STATE BANK OF INDIA(508548)
|
|
50
|
NARWAR
|
MP-05-003-050-001/267-A
(JHANDA)
|
1705003050NRG24240920230844632
|
24/09/2023
|
Pooja Lodhi
|
1705003050WL030134
|
Pooja Lodhi
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309448288
|
|
PoojaLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
NARWAR
|
MP-05-003-050-001/273-B
(JHANDA)
|
1705003050NRG24240920230844651
|
24/09/2023
|
Sonu Singh
|
1705003050WL030134
|
Sonu Singh
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309448288
|
|
SonuSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
NARWAR
|
MP-05-003-050-001/273-C
(JHANDA)
|
1705003050NRG24240920230844652
|
24/09/2023
|
Poonam Rathour
|
1705003050WL030134
|
Poonam Rathour
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309448288
|
|
PoonamRathour
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
NARWAR
|
MP-05-003-050-001/274-D
(JHANDA)
|
1705003050NRG24240920230844654
|
24/09/2023
|
Keshav Singh Parihar
|
1705003050WL030134
|
Keshav Singh Parihar
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309448288
|
|
KeshavSinghParihar
|
STATE BANK OF INDIA(508548)
|
|
54
|
NARWAR
|
MP-05-003-050-001/277-D
(JHANDA)
|
1705003050NRG24240920230844662
|
24/09/2023
|
Rati Bai Jatav
|
1705003050WL030134
|
Rati Bai Jatav
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309448288
|
|
RatiBaiJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
NARWAR
|
MP-05-003-050-001/278-B
(JHANDA)
|
1705003050NRG24240920230844663
|
24/09/2023
|
Rashmi
|
1705003050WL030134
|
Rashmi
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309448288
|
|
Rashmi
|
STATE BANK OF INDIA(508548)
|
|
56
|
NARWAR
|
MP-05-003-050-001/304-A
(JHANDA)
|
1705003050NRG24240920230844697
|
24/09/2023
|
Arti Bai Jatav
|
1705003050WL030134
|
Arti Bai Jatav
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309448288
|
|
ArtiBaiJatav
|
STATE BANK OF INDIA(508548)
|
|
57
|
NARWAR
|
MP-05-003-050-001/304-B
(JHANDA)
|
1705003050NRG24240920230844698
|
24/09/2023
|
Ravi Jatav
|
1705003050WL030134
|
Ravi Jatav
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309448288
|
|
RaviJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
NARWAR
|
MP-05-003-050-001/305-C
(JHANDA)
|
1705003050NRG24240920230844702
|
24/09/2023
|
Aarti Dudey
|
1705003050WL030134
|
Aarti Dudey
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309448288
|
|
AartiDudey
|
STATE BANK OF INDIA(508548)
|
|
59
|
NARWAR
|
MP-05-003-050-001/306-C
(JHANDA)
|
1705003050NRG24240920230844706
|
24/09/2023
|
Geeta Pal
|
1705003050WL030134
|
Geeta Pal
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309448288
|
|
GeetaPal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26520
|
26520
|
|
|
|
|
|
|
|
|
60
|
NARWAR
|
MP-05-003-006-002/130-B
(BAKRAMPUR)
|
1705003006NRG24220920230839549
|
24/09/2023
|
INDRKANT KUSHWAH
|
1705003006WL029951
|
INDRKANT KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309448288
|
|
INDRKANTKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
61
|
NARWAR
|
MP-05-003-006-002/130-C
(BAKRAMPUR)
|
1705003006NRG24220920230839550
|
24/09/2023
|
KAMLESH KUSHWAH
|
1705003006WL029951
|
KAMLESH KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309448288
|
|
KAMLESHKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
62
|
NARWAR
|
MP-05-003-006-002/131-B
(BAKRAMPUR)
|
1705003006NRG24220920230839551
|
24/09/2023
|
Pinky Kushwah
|
1705003006WL029951
|
Pinky Kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309448288
|
|
PinkyKushwah
|
STATE BANK OF INDIA(508548)
|
|
63
|
NARWAR
|
MP-05-003-006-002/132-D
(BAKRAMPUR)
|
1705003006NRG24220920230839553
|
24/09/2023
|
Pooja Kushwah
|
1705003006WL029951
|
Pooja Kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309448288
|
|
PoojaKushwah
|
STATE BANK OF INDIA(508548)
|
|
64
|
NARWAR
|
MP-05-003-006-002/139-C
(BAKRAMPUR)
|
1705003006NRG24220920230839555
|
24/09/2023
|
SUNITA KUSHWAH
|
1705003006WL029951
|
SUNITA KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309448288
|
|
SUNITAKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
65
|
NARWAR
|
MP-05-003-006-002/139-D
(BAKRAMPUR)
|
1705003006NRG24220920230839556
|
24/09/2023
|
RAMKALI KUSHWAH
|
1705003006WL029951
|
RAMKALI KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309448288
|
|
RAMKALIKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
66
|
NARWAR
|
MP-05-003-006-002/402
(BAKRAMPUR)
|
1705003006NRG24220920230839561
|
24/09/2023
|
KAMAL KISHOR
|
1705003006WL029951
|
KAMAL KISHOR
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309448288
|
|
KAMALKISHOR
|
STATE BANK OF INDIA(508548)
|
|
67
|
NARWAR
|
MP-05-003-006-002/431
(BAKRAMPUR)
|
1705003006NRG24220920230839562
|
24/09/2023
|
chhavi ram
|
1705003006WL029951
|
chhavi ram
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309448288
|
|
chhaviram
|
STATE BANK OF INDIA(508548)
|
|
68
|
NARWAR
|
MP-05-003-006-002/500-D
(BAKRAMPUR)
|
1705003006NRG24220920230839563
|
24/09/2023
|
karan singh
|
1705003006WL029951
|
karan singh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309448288
|
|
karansingh
|
STATE BANK OF INDIA(508548)
|
|
69
|
NARWAR
|
MP-05-003-006-002/500-D
(BAKRAMPUR)
|
1705003006NRG24220920230839564
|
24/09/2023
|
parvati
|
1705003006WL029951
|
parvati
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309448288
|
|
parvati
|
STATE BANK OF INDIA(508548)
|
|
70
|
NARWAR
|
MP-05-003-006-002/501-C
(BAKRAMPUR)
|
1705003006NRG24220920230839565
|
24/09/2023
|
pahad singh
|
1705003006WL029951
|
pahad singh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309448288
|
|
pahadsingh
|
STATE BANK OF INDIA(508548)
|
|
71
|
NARWAR
|
MP-05-003-006-002/502-C
(BAKRAMPUR)
|
1705003006NRG24220920230839566
|
24/09/2023
|
bhan singh kushwah
|
1705003006WL029951
|
bhan singh kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309448288
|
|
bhansinghkushwah
|
STATE BANK OF INDIA(508548)
|
|
72
|
NARWAR
|
MP-05-003-006-002/509
(BAKRAMPUR)
|
1705003006NRG24220920230839567
|
24/09/2023
|
anup singh kushwah
|
1705003006WL029951
|
anup singh kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309448288
|
|
anupsinghkushwah
|
STATE BANK OF INDIA(508548)
|
|
73
|
NARWAR
|
MP-05-003-006-002/517-A
(BAKRAMPUR)
|
1705003006NRG24220920230839568
|
24/09/2023
|
karan singh
|
1705003006WL029951
|
karan singh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309448288
|
|
karansingh
|
STATE BANK OF INDIA(508548)
|
|
74
|
NARWAR
|
MP-05-003-006-002/517-B
(BAKRAMPUR)
|
1705003006NRG24220920230839569
|
24/09/2023
|
RAJESH KUSHWAH
|
1705003006WL029951
|
RAJESH KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309448288
|
|
RAJESHKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
75
|
NARWAR
|
MP-05-003-006-002/670-B
(BAKRAMPUR)
|
1705003006NRG24220920230839573
|
24/09/2023
|
GAYNA BAI KUSHWAH
|
1705003006WL029951
|
GAYNA BAI KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309448288
|
|
GAYNABAIKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
76
|
NARWAR
|
MP-05-003-006-002/671-A
(BAKRAMPUR)
|
1705003006NRG24220920230839574
|
24/09/2023
|
RAJESH KUSHWAH
|
1705003006WL029951
|
RAJESH KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309448288
|
|
RAJESHKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
77
|
NARWAR
|
MP-05-003-006-002/672-A
(BAKRAMPUR)
|
1705003006NRG24220920230839576
|
24/09/2023
|
Narendra Kushwah
|
1705003006WL029951
|
Narendra Kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309448288
|
|
NarendraKushwah
|
STATE BANK OF INDIA(508548)
|
|
78
|
NARWAR
|
MP-05-003-006-002/672-B
(BAKRAMPUR)
|
1705003006NRG24220920230839577
|
24/09/2023
|
PISTA KUSHWAH
|
1705003006WL029951
|
PISTA KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309448288
|
|
PISTAKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
79
|
NARWAR
|
MP-05-003-006-002/715-B
(BAKRAMPUR)
|
1705003006NRG24220920230839579
|
24/09/2023
|
meena bai kushwah
|
1705003006WL029951
|
meena bai kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309448288
|
|
meenabaikushwah
|
STATE BANK OF INDIA(508548)
|
|
80
|
NARWAR
|
MP-05-003-006-002/715-C
(BAKRAMPUR)
|
1705003006NRG24220920230839580
|
24/09/2023
|
radha kushwah
|
1705003006WL029951
|
radha kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309448288
|
|
radhakushwah
|
STATE BANK OF INDIA(508548)
|
|
81
|
NARWAR
|
MP-05-003-006-002/716-D
(BAKRAMPUR)
|
1705003006NRG24220920230839581
|
24/09/2023
|
Birajkishor Kushwah
|
1705003006WL029951
|
Birajkishor Kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309448288
|
|
BirajkishorKushwah
|
STATE BANK OF INDIA(508548)
|
|
82
|
NARWAR
|
MP-05-003-006-002/717-A
(BAKRAMPUR)
|
1705003006NRG24220920230839582
|
24/09/2023
|
kanaiyalal kushwah
|
1705003006WL029951
|
kanaiyalal kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309448288
|
|
kanaiyalalkushwah
|
STATE BANK OF INDIA(508548)
|
|
83
|
NARWAR
|
MP-05-003-006-002/753-A
(BAKRAMPUR)
|
1705003006NRG24220920230839588
|
24/09/2023
|
Anita Kushwah
|
1705003006WL029951
|
Anita Kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309448288
|
|
AnitaKushwah
|
STATE BANK OF INDIA(508548)
|
|
84
|
NARWAR
|
MP-05-003-006-002/753-A
(BAKRAMPUR)
|
1705003006NRG24220920230839587
|
24/09/2023
|
Summera Kushwah
|
1705003006WL029951
|
Summera Kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309448288
|
|
SummeraKushwah
|
STATE BANK OF INDIA(508548)
|
|
85
|
NARWAR
|
MP-05-003-006-002/761-D
(BAKRAMPUR)
|
1705003006NRG24220920230839590
|
24/09/2023
|
vinod kushwah
|
1705003006WL029951
|
vinod kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309448288
|
|
vinodkushwah
|
STATE BANK OF INDIA(508548)
|
|
86
|
NARWAR
|
MP-05-003-006-002/762
(BAKRAMPUR)
|
1705003006NRG24220920230839592
|
24/09/2023
|
Ganeshi Kushwah
|
1705003006WL029951
|
Ganeshi Kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309448288
|
|
GaneshiKushwah
|
STATE BANK OF INDIA(508548)
|
|
87
|
NARWAR
|
MP-05-003-006-002/762
(BAKRAMPUR)
|
1705003006NRG24220920230839591
|
24/09/2023
|
Shishupal Singh Kushwah
|
1705003006WL029951
|
Shishupal Singh Kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309448288
|
|
ShishupalSinghKushwah
|
STATE BANK OF INDIA(508548)
|
|
88
|
NARWAR
|
MP-05-003-006-002/764-A
(BAKRAMPUR)
|
1705003006NRG24220920230839594
|
24/09/2023
|
rama kushwah
|
1705003006WL029951
|
rama kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309448288
|
|
ramakushwah
|
STATE BANK OF INDIA(508548)
|
|
89
|
NARWAR
|
MP-05-003-006-002/764-A
(BAKRAMPUR)
|
1705003006NRG24220920230839593
|
24/09/2023
|
usha kushwah
|
1705003006WL029951
|
usha kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309448288
|
|
ushakushwah
|
STATE BANK OF INDIA(508548)
|
|
90
|
NARWAR
|
MP-05-003-006-002/766-A
(BAKRAMPUR)
|
1705003006NRG24220920230839595
|
24/09/2023
|
Kumer Singh Kushwah
|
1705003006WL029951
|
Kumer Singh Kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309448288
|
|
KumerSinghKushwah
|
STATE BANK OF INDIA(508548)
|
|
91
|
NARWAR
|
MP-05-003-006-002/766-B
(BAKRAMPUR)
|
1705003006NRG24220920230839596
|
24/09/2023
|
Imandar Kushwah
|
1705003006WL029951
|
Imandar Kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309448288
|
|
ImandarKushwah
|
STATE BANK OF INDIA(508548)
|
|
92
|
NARWAR
|
MP-05-003-006-002/766-C
(BAKRAMPUR)
|
1705003006NRG24220920230839597
|
24/09/2023
|
MANISH KUSHWAH
|
1705003006WL029951
|
MANISH KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309448288
|
|
MANISHKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
93
|
NARWAR
|
MP-05-003-006-002/766-D
(BAKRAMPUR)
|
1705003006NRG24220920230839598
|
24/09/2023
|
MAINAVATI KUSHWAH
|
1705003006WL029951
|
MAINAVATI KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309448288
|
|
MAINAVATIKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
94
|
NARWAR
|
MP-05-003-006-002/767-A
(BAKRAMPUR)
|
1705003006NRG24220920230839599
|
24/09/2023
|
Shailendra Kushwah
|
1705003006WL029951
|
Shailendra Kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309448288
|
|
ShailendraKushwah
|
STATE BANK OF INDIA(508548)
|
|
95
|
NARWAR
|
MP-05-003-006-002/777-D
(BAKRAMPUR)
|
1705003006NRG24220920230839600
|
24/09/2023
|
Hemant Singh Kushwah
|
1705003006WL029951
|
Hemant Singh Kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309448288
|
|
HemantSinghKushwah
|
STATE BANK OF INDIA(508548)
|
|
96
|
NARWAR
|
MP-05-003-006-002/798-C
(BAKRAMPUR)
|
1705003006NRG24220920230839607
|
24/09/2023
|
BAIJANTI KUSHWAH
|
1705003006WL029951
|
BAIJANTI KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309448288
|
|
BAIJANTIKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
97
|
NARWAR
|
MP-05-003-006-002/798-C
(BAKRAMPUR)
|
1705003006NRG24220920230839606
|
24/09/2023
|
HAKIM SINGH KUSHWAH
|
1705003006WL029951
|
HAKIM SINGH KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309448288
|
|
HAKIMSINGHKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
98
|
NARWAR
|
MP-05-003-006-002/895-D
(BAKRAMPUR)
|
1705003006NRG24220920230839611
|
24/09/2023
|
Dropati
|
1705003006WL029951
|
Dropati
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309448288
|
|
Dropati
|
STATE BANK OF INDIA(508548)
|
|
99
|
NARWAR
|
MP-05-003-006-002/898
(BAKRAMPUR)
|
1705003006NRG24220920230839613
|
24/09/2023
|
Lakshmi Kushwah
|
1705003006WL029951
|
Lakshmi Kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309448288
|
|
LakshmiKushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
NARWAR
|
MP-05-003-006-002/898
(BAKRAMPUR)
|
1705003006NRG24220920230839612
|
24/09/2023
|
Veerendra Kushwah
|
1705003006WL029951
|
Veerendra Kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309448288
|
|
VeerendraKushwah
|
STATE BANK OF INDIA(508548)
|
|
101
|
NARWAR
|
MP-05-003-011-001/1-B
(VEELONI)
|
1705003011NRG24230920230840252
|
24/09/2023
|
Ramniwash baghel
|
1705003011WL029984
|
Ramniwash baghel
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309448288
|
|
Ramniwashbaghel
|
STATE BANK OF INDIA(508548)
|
|
102
|
NARWAR
|
MP-05-003-011-001/121
(VEELONI)
|
1705003011NRG24230920230840256
|
24/09/2023
|
LALARAM
|
1705003011WL029984
|
LALARAM
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309448288
|
|
LALARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
NARWAR
|
MP-05-003-011-001/15
(VEELONI)
|
1705003011NRG24230920230840259
|
24/09/2023
|
Neevo
|
1705003011WL029984
|
Neevo
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309448288
|
|
Neevo
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58344
|
58344
|
|
|
|
|
|
|
|
|
104
|
NARWAR
|
MP-05-003-006-002/670
(BAKRAMPUR)
|
1705003006NRG24220920230839572
|
24/09/2023
|
Bhoori Kushwah
|
1705003006WL029951
|
Bhoori Kushwah
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309448288
|
|
BhooriKushwah
|
STATE BANK OF INDIA(508548)
|
|
105
|
NARWAR
|
MP-05-003-006-002/717-A
(BAKRAMPUR)
|
1705003006NRG24220920230839583
|
24/09/2023
|
suman kushwah
|
1705003006WL029951
|
suman kushwah
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309448288
|
|
sumankushwah
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
106
|
NARWAR
|
MP-05-003-011-001/1-A
(VEELONI)
|
1705003011NRG24230920230840251
|
24/09/2023
|
Rina Baghel
|
1705003011WL029984
|
Rina Baghel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309448288
|
|
RinaBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
NARWAR
|
MP-05-003-011-001/13-B
(VEELONI)
|
1705003011NRG24230920230840257
|
24/09/2023
|
munna adivasi
|
1705003011WL029984
|
munna adivasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309448288
|
|
munnaadivasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
NARWAR
|
MP-05-003-011-001/26
(VEELONI)
|
1705003011NRG24230920230840274
|
24/09/2023
|
Sharaswati adiwasi
|
1705003011WL029984
|
Sharaswati adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309448288
|
|
Sharaswatiadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
NARWAR
|
MP-05-003-011-002/28
(VEELONI)
|
1705003011NRG24230920230840309
|
24/09/2023
|
salikiram baghel
|
1705003011WL029984
|
salikiram baghel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309448288
|
|
salikirambaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
NARWAR
|
MP-05-003-011-002/3
(VEELONI)
|
1705003011NRG24230920230840311
|
24/09/2023
|
jasmant singh baghel
|
1705003011WL029984
|
jasmant singh baghel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309448288
|
|
jasmantsinghbaghel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
111
|
NARWAR
|
MP-05-003-011-002/83
(VEELONI)
|
1705003011NRG24230920230840314
|
24/09/2023
|
nabab singh baghel
|
1705003011WL029984
|
nabab singh baghel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309448288
|
|
nababsinghbaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
NARWAR
|
MP-05-003-050-001/236-A
(JHANDA)
|
1705003050NRG24240920230844585
|
24/09/2023
|
Pragial Lodhi
|
1705003050WL030134
|
Pragial Lodhi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309448288
|
|
PragialLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
NARWAR
|
MP-05-003-050-001/243-A
(JHANDA)
|
1705003050NRG24240920230844599
|
24/09/2023
|
Rahul Thakur
|
1705003050WL030134
|
Rahul Thakur
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309448288
|
|
RahulThakur
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
114
|
NARWAR
|
MP-05-003-074-001/167-A
(KAIKHODA)
|
1705003074NRG24230920230842998
|
24/09/2023
|
sugar
|
1705003074WL030088
|
sugar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309448288
|
|
sugar
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
NARWAR
|
MP-05-003-074-001/167-C
(KAIKHODA)
|
1705003074NRG24230920230843000
|
24/09/2023
|
sunita
|
1705003074WL030088
|
sunita
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309448288
|
|
sunita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
116
|
NARWAR
|
MP-05-003-074-001/267-A
(KAIKHODA)
|
1705003074NRG24230920230843001
|
24/09/2023
|
vijay
|
1705003074WL030088
|
vijay
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309448288
|
|
vijay
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
117
|
NARWAR
|
MP-05-003-074-001/338-D
(KAIKHODA)
|
1705003074NRG24230920230843003
|
24/09/2023
|
Pancham singh
|
1705003074WL030088
|
Pancham singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309448288
|
|
Panchamsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
NARWAR
|
MP-05-003-074-001/434
(KAIKHODA)
|
1705003074NRG24230920230843005
|
24/09/2023
|
gudiya
|
1705003074WL030088
|
gudiya
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309448288
|
|
gudiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
119
|
NARWAR
|
MP-05-003-074-001/443
(KAIKHODA)
|
1705003074NRG24230920230843006
|
24/09/2023
|
jashwant
|
1705003074WL030088
|
jashwant
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309448288
|
|
jashwant
|
STATE BANK OF INDIA(508548)
|
|
120
|
NARWAR
|
MP-05-003-074-001/453
(KAIKHODA)
|
1705003074NRG24230920230843007
|
24/09/2023
|
raja bai
|
1705003074WL030088
|
raja bai
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309448288
|
|
rajabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
121
|
NARWAR
|
MP-05-003-074-001/457
(KAIKHODA)
|
1705003074NRG24230920230843008
|
24/09/2023
|
indra
|
1705003074WL030088
|
indra
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309448288
|
|
indra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
122
|
NARWAR
|
MP-05-003-074-001/461-A
(KAIKHODA)
|
1705003074NRG24230920230843009
|
24/09/2023
|
man singh
|
1705003074WL030088
|
man singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309448288
|
|
mansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
123
|
NARWAR
|
MP-05-003-074-001/463
(KAIKHODA)
|
1705003074NRG24230920230843010
|
24/09/2023
|
jawahar singh
|
1705003074WL030088
|
jawahar singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309448288
|
|
jawaharsingh
|
STATE BANK OF INDIA(508548)
|
|
124
|
NARWAR
|
MP-05-003-074-001/502
(KAIKHODA)
|
1705003074NRG24230920230843013
|
24/09/2023
|
SAMPAT ADIWASI
|
1705003074WL030088
|
SAMPAT ADIWASI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309448288
|
|
SAMPATADIWASI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24973
|
24973
|
|
|
|
|
|
|
|
|
125
|
NARWAR
|
MP-05-003-006-002/132-D
(BAKRAMPUR)
|
1705003006NRG24220920230839552
|
24/09/2023
|
Harivansh
|
1705003006WL029951
|
Harivansh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309448288
|
|
Harivansh
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
NARWAR
|
MP-05-003-006-002/311-B
(BAKRAMPUR)
|
1705003006NRG24220920230839559
|
24/09/2023
|
Uttam singh kushwah
|
1705003006WL029951
|
Uttam singh kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309448288
|
|
Uttamsinghkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
NARWAR
|
MP-05-003-006-002/372-D
(BAKRAMPUR)
|
1705003006NRG24220920230839560
|
24/09/2023
|
BHAGVATI
|
1705003006WL029951
|
BHAGVATI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309448288
|
|
BHAGVATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
NARWAR
|
MP-05-003-006-002/741
(BAKRAMPUR)
|
1705003006NRG24220920230839584
|
24/09/2023
|
SHIAVAM KUSHWAH
|
1705003006WL029951
|
SHIAVAM KUSHWAH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309448288
|
|
SHIAVAMKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
NARWAR
|
MP-05-003-006-002/781
(BAKRAMPUR)
|
1705003006NRG24220920230839601
|
24/09/2023
|
Rajendra kushwah
|
1705003006WL029951
|
Rajendra kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309448288
|
|
Rajendrakushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
NARWAR
|
MP-05-003-006-002/795-B
(BAKRAMPUR)
|
1705003006NRG24220920230839605
|
24/09/2023
|
Kushma Kushwah
|
1705003006WL029951
|
Kushma Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309448288
|
|
KushmaKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
NARWAR
|
MP-05-003-006-002/801-C
(BAKRAMPUR)
|
1705003006NRG24220920230839608
|
24/09/2023
|
Pista Bai
|
1705003006WL029951
|
Pista Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309448288
|
|
PistaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
NARWAR
|
MP-05-003-011-001/116
(VEELONI)
|
1705003011NRG24230920230840255
|
24/09/2023
|
Pista dhanuk
|
1705003011WL029984
|
Pista dhanuk
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309448288
|
|
Pistadhanuk
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
NARWAR
|
MP-05-003-011-001/157
(VEELONI)
|
1705003011NRG24230920230840261
|
24/09/2023
|
Sunman baghel
|
1705003011WL029984
|
Sunman baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309448288
|
|
Sunmanbaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
NARWAR
|
MP-05-003-011-001/159
(VEELONI)
|
1705003011NRG24230920230840262
|
24/09/2023
|
Suman baghel
|
1705003011WL029984
|
Suman baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309448288
|
|
Sumanbaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
NARWAR
|
MP-05-003-011-001/160
(VEELONI)
|
1705003011NRG24230920230840263
|
24/09/2023
|
Hari singh baghel
|
1705003011WL029984
|
Hari singh baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309448288
|
|
Harisinghbaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
NARWAR
|
MP-05-003-011-001/166
(VEELONI)
|
1705003011NRG24230920230840264
|
24/09/2023
|
Ankesh baghel
|
1705003011WL029984
|
Ankesh baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309448288
|
|
Ankeshbaghel
|
STATE BANK OF INDIA(508548)
|
|
137
|
NARWAR
|
MP-05-003-011-001/169
(VEELONI)
|
1705003011NRG24230920230840265
|
24/09/2023
|
Siriyaram baghel
|
1705003011WL029984
|
Siriyaram baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309448288
|
|
Siriyarambaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
NARWAR
|
MP-05-003-011-001/169
(VEELONI)
|
1705003011NRG24230920230840266
|
24/09/2023
|
Vimla bai baghel
|
1705003011WL029984
|
Vimla bai baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309448288
|
|
Vimlabaibaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
NARWAR
|
MP-05-003-011-001/189
(VEELONI)
|
1705003011NRG24230920230840267
|
24/09/2023
|
sonu baghel
|
1705003011WL029984
|
sonu baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309448288
|
|
sonubaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
NARWAR
|
MP-05-003-011-001/195
(VEELONI)
|
1705003011NRG24230920230840268
|
24/09/2023
|
Om prakash Baghel
|
1705003011WL029984
|
Om prakash Baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309448288
|
|
OmprakashBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
NARWAR
|
MP-05-003-011-001/196
(VEELONI)
|
1705003011NRG24230920230840269
|
24/09/2023
|
Ramnaresh baghel
|
1705003011WL029984
|
Ramnaresh baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309448288
|
|
Ramnareshbaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
NARWAR
|
MP-05-003-011-001/21-A
(VEELONI)
|
1705003011NRG24230920230840270
|
24/09/2023
|
Rachna dhanuk
|
1705003011WL029984
|
Rachna dhanuk
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309448288
|
|
Rachnadhanuk
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
NARWAR
|
MP-05-003-011-001/225
(VEELONI)
|
1705003011NRG24230920230840272
|
24/09/2023
|
kalavati bai
|
1705003011WL029984
|
kalavati bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309448288
|
|
kalavatibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
NARWAR
|
MP-05-003-011-001/225
(VEELONI)
|
1705003011NRG24230920230840271
|
24/09/2023
|
Sitaram adiwasi
|
1705003011WL029984
|
Sitaram adiwasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309448288
|
|
Sitaramadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
NARWAR
|
MP-05-003-011-001/250
(VEELONI)
|
1705003011NRG24230920230840273
|
24/09/2023
|
Maniram adiwasi
|
1705003011WL029984
|
Maniram adiwasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309448288
|
|
Maniramadiwasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
146
|
NARWAR
|
MP-05-003-011-001/283
(VEELONI)
|
1705003011NRG24230920230840276
|
24/09/2023
|
Narendra baghel
|
1705003011WL029984
|
Narendra baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309448288
|
|
Narendrabaghel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
147
|
NARWAR
|
MP-05-003-011-001/33
(VEELONI)
|
1705003011NRG24230920230840279
|
24/09/2023
|
Nabab Baghel
|
1705003011WL029984
|
Nabab Baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309448288
|
|
NababBaghel
|
STATE BANK OF INDIA(508548)
|
|
148
|
NARWAR
|
MP-05-003-011-001/37
(VEELONI)
|
1705003011NRG24230920230840281
|
24/09/2023
|
Arjun baghel
|
1705003011WL029984
|
Arjun baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309448288
|
|
Arjunbaghel
|
STATE BANK OF INDIA(508548)
|
|
149
|
NARWAR
|
MP-05-003-011-001/4-B
(VEELONI)
|
1705003011NRG24230920230840283
|
24/09/2023
|
Somvati adiwasi
|
1705003011WL029984
|
Somvati adiwasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309448288
|
|
Somvatiadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
NARWAR
|
MP-05-003-011-001/45
(VEELONI)
|
1705003011NRG24230920230840285
|
24/09/2023
|
Naval Singh
|
1705003011WL029984
|
Naval Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309448288
|
|
NavalSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
NARWAR
|
MP-05-003-011-001/48-A
(VEELONI)
|
1705003011NRG24230920230840286
|
24/09/2023
|
Pradeep baghel
|
1705003011WL029984
|
Pradeep baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309448288
|
|
Pradeepbaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
NARWAR
|
MP-05-003-011-001/6-D
(VEELONI)
|
1705003011NRG24230920230840287
|
24/09/2023
|
Ravi adiwasi
|
1705003011WL029984
|
Ravi adiwasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309448288
|
|
Raviadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
NARWAR
|
MP-05-003-011-001/78
(VEELONI)
|
1705003011NRG24230920230840290
|
24/09/2023
|
Vinod baghel
|
1705003011WL029984
|
Vinod baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309448288
|
|
Vinodbaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
NARWAR
|
MP-05-003-011-001/8-A
(VEELONI)
|
1705003011NRG24230920230840291
|
24/09/2023
|
KUGARPAL
|
1705003011WL029984
|
KUGARPAL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309448288
|
|
KUGARPAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
NARWAR
|
MP-05-003-011-002/108
(VEELONI)
|
1705003011NRG24230920230840292
|
24/09/2023
|
Renu baghel
|
1705003011WL029984
|
Renu baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309448288
|
|
Renubaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
NARWAR
|
MP-05-003-011-002/108-A
(VEELONI)
|
1705003011NRG24230920230840293
|
24/09/2023
|
Rupesh baghel
|
1705003011WL029984
|
Rupesh baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309448288
|
|
Rupeshbaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
NARWAR
|
MP-05-003-011-002/108-C
(VEELONI)
|
1705003011NRG24230920230840295
|
24/09/2023
|
Bharti baghel
|
1705003011WL029984
|
Bharti baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309448288
|
|
Bhartibaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
NARWAR
|
MP-05-003-011-002/115
(VEELONI)
|
1705003011NRG24230920230840296
|
24/09/2023
|
Ashish singh
|
1705003011WL029984
|
Ashish singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309448288
|
|
Ashishsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
NARWAR
|
MP-05-003-011-002/120
(VEELONI)
|
1705003011NRG24230920230840297
|
24/09/2023
|
Ramesh Jatav
|
1705003011WL029984
|
Ramesh Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309448288
|
|
RameshJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
NARWAR
|
MP-05-003-011-002/130-A
(VEELONI)
|
1705003011NRG24230920230840298
|
24/09/2023
|
Sonu jatav
|
1705003011WL029984
|
Sonu jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309448288
|
|
Sonujatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
NARWAR
|
MP-05-003-011-002/208
(VEELONI)
|
1705003011NRG24230920230840300
|
24/09/2023
|
Jooli bai
|
1705003011WL029984
|
Jooli bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309448288
|
|
Joolibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
NARWAR
|
MP-05-003-011-002/212
(VEELONI)
|
1705003011NRG24230920230840301
|
24/09/2023
|
Saguna bai
|
1705003011WL029984
|
Saguna bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309448288
|
|
Sagunabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
NARWAR
|
MP-05-003-011-002/231
(VEELONI)
|
1705003011NRG24230920230840302
|
24/09/2023
|
Bharat baghel
|
1705003011WL029984
|
Bharat baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309448288
|
|
Bharatbaghel
|
STATE BANK OF INDIA(508548)
|
|
164
|
NARWAR
|
MP-05-003-011-002/232
(VEELONI)
|
1705003011NRG24230920230840303
|
24/09/2023
|
Nattho bai
|
1705003011WL029984
|
Nattho bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309448288
|
|
Natthobai
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
NARWAR
|
MP-05-003-011-002/234
(VEELONI)
|
1705003011NRG24230920230840304
|
24/09/2023
|
Sunil singh
|
1705003011WL029984
|
Sunil singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309448288
|
|
Sunilsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
NARWAR
|
MP-05-003-011-002/252
(VEELONI)
|
1705003011NRG24230920230840305
|
24/09/2023
|
Punam baghel
|
1705003011WL029984
|
Punam baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309448288
|
|
Punambaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
NARWAR
|
MP-05-003-011-002/253
(VEELONI)
|
1705003011NRG24230920230840306
|
24/09/2023
|
Rajan singh baghel
|
1705003011WL029984
|
Rajan singh baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309448288
|
|
Rajansinghbaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
NARWAR
|
MP-05-003-011-002/258
(VEELONI)
|
1705003011NRG24230920230840307
|
24/09/2023
|
Mnisha baghel
|
1705003011WL029984
|
Mnisha baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309448288
|
|
Mnishabaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
NARWAR
|
MP-05-003-011-002/261
(VEELONI)
|
1705003011NRG24230920230840308
|
24/09/2023
|
Vikash baghel
|
1705003011WL029984
|
Vikash baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309448288
|
|
Vikashbaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
NARWAR
|
MP-05-003-011-002/29-A
(VEELONI)
|
1705003011NRG24230920230840310
|
24/09/2023
|
Pradip baghel
|
1705003011WL029984
|
Pradip baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309448288
|
|
Pradipbaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
NARWAR
|
MP-05-003-011-002/69-B
(VEELONI)
|
1705003011NRG24230920230840313
|
24/09/2023
|
CHANDRABHAN SINGH
|
1705003011WL029984
|
CHANDRABHAN SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309448288
|
|
CHANDRABHANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
NARWAR
|
MP-05-003-050-001/241-A
(JHANDA)
|
1705003050NRG24240920230844596
|
24/09/2023
|
Mohar Singh Solanki
|
1705003050WL030134
|
Mohar Singh Solanki
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309448288
|
|
MoharSinghSolanki
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
NARWAR
|
MP-05-003-074-001/167-B
(KAIKHODA)
|
1705003074NRG24230920230842999
|
24/09/2023
|
Ranbeer
|
1705003074WL030088
|
Ranbeer
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309448288
|
|
Ranbeer
|
STATE BANK OF INDIA(508548)
|
|
174
|
NARWAR
|
MP-05-003-074-001/424-C
(KAIKHODA)
|
1705003074NRG24230920230843004
|
24/09/2023
|
sultan
|
1705003074WL030088
|
sultan
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309448288
|
|
sultan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
175
|
NARWAR
|
MP-05-003-074-001/470-D
(KAIKHODA)
|
1705003074NRG24230920230843012
|
24/09/2023
|
Devendra
|
1705003074WL030088
|
Devendra
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309448288
|
|
Devendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66742
|
66742
|
|
|
|
|
|
|
|
|
176
|
NARWAR
|
MP-05-003-006-002/888-C
(BAKRAMPUR)
|
1705003006NRG24220920230839610
|
24/09/2023
|
Sharda kushwah
|
1705003006WL029951
|
Sharda kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309448288
|
|
Shardakushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
NARWAR
|
MP-05-003-011-001/102-A
(VEELONI)
|
1705003011NRG24230920230840253
|
24/09/2023
|
Lokendra baghel
|
1705003011WL029984
|
Lokendra baghel
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309448288
|
|
Lokendrabaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
NARWAR
|
MP-05-003-011-001/13-C
(VEELONI)
|
1705003011NRG24230920230840258
|
24/09/2023
|
lovekush adiwasi
|
1705003011WL029984
|
lovekush adiwasi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309448288
|
|
lovekushadiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
NARWAR
|
MP-05-003-011-001/38
(VEELONI)
|
1705003011NRG24230920230840282
|
24/09/2023
|
Sita bai baghel
|
1705003011WL029984
|
Sita bai baghel
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309448288
|
|
Sitabaibaghel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
180
|
NARWAR
|
MP-05-003-011-001/40-A
(VEELONI)
|
1705003011NRG24230920230840284
|
24/09/2023
|
Rambeer baghel
|
1705003011WL029984
|
Rambeer baghel
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309448288
|
|
Rambeerbaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
NARWAR
|
MP-05-003-011-001/61
(VEELONI)
|
1705003011NRG24230920230840288
|
24/09/2023
|
Kirti baghel
|
1705003011WL029984
|
Kirti baghel
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309448288
|
|
Kirtibaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
NARWAR
|
MP-05-003-011-001/7-A
(VEELONI)
|
1705003011NRG24230920230840289
|
24/09/2023
|
Ramshri
|
1705003011WL029984
|
Ramshri
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309448288
|
|
Ramshri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
NARWAR
|
MP-05-003-050-001/10009
(JHANDA)
|
1705003050NRG24240920230844568
|
24/09/2023
|
rameevr singh
|
1705003050WL030134
|
rameevr singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309448288
|
|
rameevrsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
NARWAR
|
MP-05-003-050-001/10010
(JHANDA)
|
1705003050NRG24240920230844569
|
24/09/2023
|
julee
|
1705003050WL030134
|
julee
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309448288
|
|
julee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
NARWAR
|
MP-05-003-050-001/238-C
(JHANDA)
|
1705003050NRG24240920230844592
|
24/09/2023
|
Ramdevi Lodhi
|
1705003050WL030134
|
Ramdevi Lodhi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309448288
|
|
RamdeviLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
NARWAR
|
MP-05-003-050-001/239-B
(JHANDA)
|
1705003050NRG24240920230844594
|
24/09/2023
|
Naturam Lodhi
|
1705003050WL030134
|
Naturam Lodhi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309448288
|
|
NaturamLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
NARWAR
|
MP-05-003-050-001/240-A
(JHANDA)
|
1705003050NRG24240920230844595
|
24/09/2023
|
Hasmukhi Pal
|
1705003050WL030134
|
Hasmukhi Pal
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309448288
|
|
HasmukhiPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
NARWAR
|
MP-05-003-050-001/243-B
(JHANDA)
|
1705003050NRG24240920230844600
|
24/09/2023
|
Makhan Singh Thakur
|
1705003050WL030134
|
Makhan Singh Thakur
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309448288
|
|
MakhanSinghThakur
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
NARWAR
|
MP-05-003-050-001/245-C
(JHANDA)
|
1705003050NRG24240920230844603
|
24/09/2023
|
Atto Bai
|
1705003050WL030134
|
Atto Bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309448288
|
|
AttoBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
NARWAR
|
MP-05-003-050-001/245-C
(JHANDA)
|
1705003050NRG24240920230844602
|
24/09/2023
|
Jasvant Singh Thakur
|
1705003050WL030134
|
Jasvant Singh Thakur
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309448288
|
|
JasvantSinghThakur
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
NARWAR
|
MP-05-003-050-001/265-C
(JHANDA)
|
1705003050NRG24240920230844626
|
24/09/2023
|
Jamvati Lodhi
|
1705003050WL030134
|
Jamvati Lodhi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309448288
|
|
JamvatiLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
NARWAR
|
MP-05-003-050-001/267-B
(JHANDA)
|
1705003050NRG24240920230844633
|
24/09/2023
|
Rajni Solanki
|
1705003050WL030134
|
Rajni Solanki
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309448288
|
|
RajniSolanki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
NARWAR
|
MP-05-003-050-001/267-D
(JHANDA)
|
1705003050NRG24240920230844635
|
24/09/2023
|
Ishu Solanki
|
1705003050WL030134
|
Ishu Solanki
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309448288
|
|
IshuSolanki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
NARWAR
|
MP-05-003-050-001/269-A
(JHANDA)
|
1705003050NRG24240920230844640
|
24/09/2023
|
Devendra singh
|
1705003050WL030134
|
Devendra singh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309448288
|
|
Devendrasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
NARWAR
|
MP-05-003-050-001/269-C
(JHANDA)
|
1705003050NRG24240920230844642
|
24/09/2023
|
Rajendra Solanki
|
1705003050WL030134
|
Rajendra Solanki
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309448288
|
|
RajendraSolanki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
NARWAR
|
MP-05-003-050-001/270-A
(JHANDA)
|
1705003050NRG24240920230844643
|
24/09/2023
|
Muskan
|
1705003050WL030134
|
Muskan
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309448288
|
|
Muskan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
NARWAR
|
MP-05-003-050-001/270-B
(JHANDA)
|
1705003050NRG24240920230844644
|
24/09/2023
|
Sachin
|
1705003050WL030134
|
Sachin
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309448288
|
|
Sachin
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
NARWAR
|
MP-05-003-050-001/270-D
(JHANDA)
|
1705003050NRG24240920230844645
|
24/09/2023
|
Masum
|
1705003050WL030134
|
Masum
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309448288
|
|
Masum
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
NARWAR
|
MP-05-003-050-001/271-A
(JHANDA)
|
1705003050NRG24240920230844646
|
24/09/2023
|
Kamlesh
|
1705003050WL030134
|
Kamlesh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309448288
|
|
Kamlesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
NARWAR
|
MP-05-003-050-001/271-B
(JHANDA)
|
1705003050NRG24240920230844647
|
24/09/2023
|
Laxmi Thakur
|
1705003050WL030134
|
Laxmi Thakur
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309448288
|
|
LaxmiThakur
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
NARWAR
|
MP-05-003-050-001/271-D
(JHANDA)
|
1705003050NRG24240920230844648
|
24/09/2023
|
Balveer Singh Sandel
|
1705003050WL030134
|
Balveer Singh Sandel
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309448288
|
|
BalveerSinghSandel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
NARWAR
|
MP-05-003-050-001/272-A
(JHANDA)
|
1705003050NRG24240920230844649
|
24/09/2023
|
Jagbhan Singh Tomar
|
1705003050WL030134
|
Jagbhan Singh Tomar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309448288
|
|
JagbhanSinghTomar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
NARWAR
|
MP-05-003-050-001/275-A
(JHANDA)
|
1705003050NRG24240920230844655
|
24/09/2023
|
Askash Jadon
|
1705003050WL030134
|
Askash Jadon
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309448288
|
|
AskashJadon
|
STATE BANK OF INDIA(508548)
|
|
204
|
NARWAR
|
MP-05-003-050-001/275-B
(JHANDA)
|
1705003050NRG24240920230844656
|
24/09/2023
|
Sakshi Jadon
|
1705003050WL030134
|
Sakshi Jadon
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309448288
|
|
SakshiJadon
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
NARWAR
|
MP-05-003-050-001/275-C
(JHANDA)
|
1705003050NRG24240920230844657
|
24/09/2023
|
Swarti Sen
|
1705003050WL030134
|
Swarti Sen
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309448288
|
|
SwartiSen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
NARWAR
|
MP-05-003-050-001/276-A
(JHANDA)
|
1705003050NRG24240920230844658
|
24/09/2023
|
Ajaypratap Singh Solanki
|
1705003050WL030134
|
Ajaypratap Singh Solanki
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309448288
|
|
AjaypratapSinghSolanki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
NARWAR
|
MP-05-003-050-001/277-A
(JHANDA)
|
1705003050NRG24240920230844660
|
24/09/2023
|
Gavendra Singh Solanki
|
1705003050WL030134
|
Gavendra Singh Solanki
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309448288
|
|
GavendraSinghSolanki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
NARWAR
|
MP-05-003-050-001/277-B
(JHANDA)
|
1705003050NRG24240920230844661
|
24/09/2023
|
Urmila
|
1705003050WL030134
|
Urmila
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309448288
|
|
Urmila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
NARWAR
|
MP-05-003-050-001/283-A
(JHANDA)
|
1705003050NRG24240920230844665
|
24/09/2023
|
Hira Lal Shakya
|
1705003050WL030134
|
Hira Lal Shakya
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309448288
|
|
HiraLalShakya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
NARWAR
|
MP-05-003-050-001/283-B
(JHANDA)
|
1705003050NRG24240920230844666
|
24/09/2023
|
Man Singh Baghel
|
1705003050WL030134
|
Man Singh Baghel
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309448288
|
|
ManSinghBaghel
|
STATE BANK OF INDIA(508548)
|
|
211
|
NARWAR
|
MP-05-003-050-001/293-D
(JHANDA)
|
1705003050NRG24240920230844667
|
24/09/2023
|
Manisha
|
1705003050WL030134
|
Manisha
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309448288
|
|
Manisha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
NARWAR
|
MP-05-003-050-001/294-A
(JHANDA)
|
1705003050NRG24240920230844668
|
24/09/2023
|
Narayan Singh Jadon
|
1705003050WL030134
|
Narayan Singh Jadon
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309448288
|
|
NarayanSinghJadon
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
NARWAR
|
MP-05-003-050-001/294-D
(JHANDA)
|
1705003050NRG24240920230844670
|
24/09/2023
|
Panjab Adivasi
|
1705003050WL030134
|
Panjab Adivasi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309448288
|
|
PanjabAdivasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
NARWAR
|
MP-05-003-050-001/295-A
(JHANDA)
|
1705003050NRG24240920230844671
|
24/09/2023
|
Surendra Singh Jadon
|
1705003050WL030134
|
Surendra Singh Jadon
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309448288
|
|
SurendraSinghJadon
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
NARWAR
|
MP-05-003-050-001/295-C
(JHANDA)
|
1705003050NRG24240920230844672
|
24/09/2023
|
Rinki Thakur
|
1705003050WL030134
|
Rinki Thakur
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309448288
|
|
RinkiThakur
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
NARWAR
|
MP-05-003-050-001/296-A
(JHANDA)
|
1705003050NRG24240920230844674
|
24/09/2023
|
Keshman Singh Lodhi
|
1705003050WL030134
|
Keshman Singh Lodhi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309448288
|
|
KeshmanSinghLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
NARWAR
|
MP-05-003-050-001/296-C
(JHANDA)
|
1705003050NRG24240920230844676
|
24/09/2023
|
Vikash Jadon
|
1705003050WL030134
|
Vikash Jadon
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309448288
|
|
VikashJadon
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
NARWAR
|
MP-05-003-050-001/296-D
(JHANDA)
|
1705003050NRG24240920230844677
|
24/09/2023
|
Gyan Singh Thakur
|
1705003050WL030134
|
Gyan Singh Thakur
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309448288
|
|
GyanSinghThakur
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
NARWAR
|
MP-05-003-050-001/297-D
(JHANDA)
|
1705003050NRG24240920230844681
|
24/09/2023
|
Mohar Singh Sikarwar
|
1705003050WL030134
|
Mohar Singh Sikarwar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309448288
|
|
MoharSinghSikarwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
NARWAR
|
MP-05-003-050-001/298-A
(JHANDA)
|
1705003050NRG24240920230844682
|
24/09/2023
|
Meenu Bai Sikarwar
|
1705003050WL030134
|
Meenu Bai Sikarwar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309448288
|
|
MeenuBaiSikarwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
NARWAR
|
MP-05-003-050-001/298-B
(JHANDA)
|
1705003050NRG24240920230844683
|
24/09/2023
|
Guddi Tomar
|
1705003050WL030134
|
Guddi Tomar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309448288
|
|
GuddiTomar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
NARWAR
|
MP-05-003-050-001/298-C
(JHANDA)
|
1705003050NRG24240920230844684
|
24/09/2023
|
Gajendra Singh Thakur
|
1705003050WL030134
|
Gajendra Singh Thakur
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309448288
|
|
GajendraSinghThakur
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
NARWAR
|
MP-05-003-050-001/298-D
(JHANDA)
|
1705003050NRG24240920230844685
|
24/09/2023
|
Reeta Bai
|
1705003050WL030134
|
Reeta Bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309448288
|
|
ReetaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
NARWAR
|
MP-05-003-050-001/299-A
(JHANDA)
|
1705003050NRG24240920230844686
|
24/09/2023
|
Pushpa Bai Pal
|
1705003050WL030134
|
Pushpa Bai Pal
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309448288
|
|
PushpaBaiPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
NARWAR
|
MP-05-003-050-001/299-C
(JHANDA)
|
1705003050NRG24240920230844687
|
24/09/2023
|
Shila Bai Pal
|
1705003050WL030134
|
Shila Bai Pal
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309448288
|
|
ShilaBaiPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
NARWAR
|
MP-05-003-050-001/299-D
(JHANDA)
|
1705003050NRG24240920230844688
|
24/09/2023
|
Saroj Bai
|
1705003050WL030134
|
Saroj Bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309448288
|
|
SarojBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
NARWAR
|
MP-05-003-050-001/300-A
(JHANDA)
|
1705003050NRG24240920230844690
|
24/09/2023
|
Matadeen Pal
|
1705003050WL030134
|
Matadeen Pal
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309448288
|
|
MatadeenPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
NARWAR
|
MP-05-003-050-001/300-B
(JHANDA)
|
1705003050NRG24240920230844691
|
24/09/2023
|
Mohabbat Pal
|
1705003050WL030134
|
Mohabbat Pal
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309448288
|
|
MohabbatPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
NARWAR
|
MP-05-003-050-001/300-C
(JHANDA)
|
1705003050NRG24240920230844692
|
24/09/2023
|
Jendhar Pal
|
1705003050WL030134
|
Jendhar Pal
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309448288
|
|
JendharPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
NARWAR
|
MP-05-003-050-001/300-D
(JHANDA)
|
1705003050NRG24240920230844693
|
24/09/2023
|
Phoola Pal
|
1705003050WL030134
|
Phoola Pal
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309448288
|
|
PhoolaPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
NARWAR
|
MP-05-003-050-001/301-A
(JHANDA)
|
1705003050NRG24240920230844694
|
24/09/2023
|
Jeetendra Adivasi
|
1705003050WL030134
|
Jeetendra Adivasi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309448288
|
|
JeetendraAdivasi
|
STATE BANK OF INDIA(508548)
|
|
232
|
NARWAR
|
MP-05-003-050-001/301-C
(JHANDA)
|
1705003050NRG24240920230844695
|
24/09/2023
|
Neeraj Jatav
|
1705003050WL030134
|
Neeraj Jatav
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309448288
|
|
NeerajJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
NARWAR
|
MP-05-003-050-001/303-D
(JHANDA)
|
1705003050NRG24240920230844696
|
24/09/2023
|
Ramhet Pal
|
1705003050WL030134
|
Ramhet Pal
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309448288
|
|
RamhetPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
NARWAR
|
MP-05-003-050-001/304-C
(JHANDA)
|
1705003050NRG24240920230844699
|
24/09/2023
|
Vishnu Dev Divedi
|
1705003050WL030134
|
Vishnu Dev Divedi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309448288
|
|
VishnuDevDivedi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
NARWAR
|
MP-05-003-050-001/304-D
(JHANDA)
|
1705003050NRG24240920230844700
|
24/09/2023
|
Vishnu Kranti
|
1705003050WL030134
|
Vishnu Kranti
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309448288
|
|
VishnuKranti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
NARWAR
|
MP-05-003-050-001/305-B
(JHANDA)
|
1705003050NRG24240920230844701
|
24/09/2023
|
Pankaj Dwivedi
|
1705003050WL030134
|
Pankaj Dwivedi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309448288
|
|
PankajDwivedi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
NARWAR
|
MP-05-003-050-001/306-A
(JHANDA)
|
1705003050NRG24240920230844704
|
24/09/2023
|
Gourav Singh Padihar
|
1705003050WL030134
|
Gourav Singh Padihar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309448288
|
|
GouravSinghPadihar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
NARWAR
|
MP-05-003-050-001/307-A
(JHANDA)
|
1705003050NRG24240920230844707
|
24/09/2023
|
Anno Tomar
|
1705003050WL030134
|
Anno Tomar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309448288
|
|
AnnoTomar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
NARWAR
|
MP-05-003-050-001/307-B
(JHANDA)
|
1705003050NRG24240920230844708
|
24/09/2023
|
Mehtab Singh Tomar
|
1705003050WL030134
|
Mehtab Singh Tomar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309448288
|
|
MehtabSinghTomar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
NARWAR
|
MP-05-003-050-001/307-D
(JHANDA)
|
1705003050NRG24240920230844709
|
24/09/2023
|
Rampratap Tomar
|
1705003050WL030134
|
Rampratap Tomar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309448288
|
|
RampratapTomar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
NARWAR
|
MP-05-003-050-001/308-A
(JHANDA)
|
1705003050NRG24240920230844710
|
24/09/2023
|
Abhishek Singh Tomar
|
1705003050WL030134
|
Abhishek Singh Tomar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309448288
|
|
AbhishekSinghTomar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
NARWAR
|
MP-05-003-050-001/308-B
(JHANDA)
|
1705003050NRG24240920230844711
|
24/09/2023
|
Brahmpal Singh Tomar
|
1705003050WL030134
|
Brahmpal Singh Tomar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309448288
|
|
BrahmpalSinghTomar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
NARWAR
|
MP-05-003-050-001/308-C
(JHANDA)
|
1705003050NRG24240920230844712
|
24/09/2023
|
Sudha Tomar
|
1705003050WL030134
|
Sudha Tomar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309448288
|
|
SudhaTomar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
NARWAR
|
MP-05-003-050-001/308-D
(JHANDA)
|
1705003050NRG24240920230844713
|
24/09/2023
|
Jasvant Singh Tomar
|
1705003050WL030134
|
Jasvant Singh Tomar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309448288
|
|
JasvantSinghTomar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78234
|
78234
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
296582
|
296582
|
|
|
|
|
|
|
|