|
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
|
PAWAI
|
MP-09-004-063-001/1-A
(KUPNA)
|
1709004063NRG23080420230597785
|
08/04/2023
|
NIRANJAN SINGRAUL
|
1709004063WL081394
|
NIRANJAN SINGRAUL
|
00415
|
SBIN0002883
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640462864
|
|
NIRANJANSINGRAUL
|
STATE BANK OF INDIA(508548)
|
|
2
|
PAWAI
|
MP-09-004-063-001/1-A
(KUPNA)
|
1709004063NRG23080420230597786
|
08/04/2023
|
NIRANJAN SINGRAUL
|
1709004063WL081394
|
NIRANJAN SINGRAUL
|
00415
|
SBIN0002883
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640462864
|
|
NIRANJANSINGRAUL
|
STATE BANK OF INDIA(508548)
|
|
3
|
PAWAI
|
MP-09-004-063-001/100
(KUPNA)
|
1709004063NRG23080420230597787
|
08/04/2023
|
GUTARE LODHI
|
1709004063WL081394
|
GUTARE LODHI
|
00415
|
SBIN0002883
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640462864
|
|
GUTARELODHI
|
STATE BANK OF INDIA(508548)
|
|
4
|
PAWAI
|
MP-09-004-063-001/100
(KUPNA)
|
1709004063NRG23080420230597788
|
08/04/2023
|
GUTARE LODHI
|
1709004063WL081394
|
GUTARE LODHI
|
00415
|
SBIN0002883
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640462864
|
|
GUTARELODHI
|
STATE BANK OF INDIA(508548)
|
|
5
|
PAWAI
|
MP-09-004-063-001/103
(KUPNA)
|
1709004063NRG23080420230597865
|
08/04/2023
|
MADAN LAL CHOUDHARI
|
1709004063WL081395
|
MADAN LAL CHOUDHARI
|
00415
|
SBIN0002883
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640462864
|
|
MADANLALCHOUDHARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
PAWAI
|
MP-09-004-063-001/103
(KUPNA)
|
1709004063NRG23080420230597867
|
08/04/2023
|
MADAN LAL CHOUDHARI
|
1709004063WL081395
|
MADAN LAL CHOUDHARI
|
00415
|
SBIN0002883
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640462864
|
|
MADANLALCHOUDHARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
PAWAI
|
MP-09-004-063-001/103
(KUPNA)
|
1709004063NRG23080420230597868
|
08/04/2023
|
REKHA BAI CHOUDHARI
|
1709004063WL081395
|
REKHA BAI CHOUDHARI
|
00415
|
SBIN0002883
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640462864
|
|
REKHABAICHOUDHARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
PAWAI
|
MP-09-004-063-001/103
(KUPNA)
|
1709004063NRG23080420230597866
|
08/04/2023
|
REKHA BAI CHOUDHARI
|
1709004063WL081395
|
REKHA BAI CHOUDHARI
|
00415
|
SBIN0002883
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640462864
|
|
REKHABAICHOUDHARI
|
STATE BANK OF INDIA(508548)
|
|
9
|
PAWAI
|
MP-09-004-063-001/114
(KUPNA)
|
1709004063NRG23080420230597795
|
08/04/2023
|
JAHURA ADIWASI
|
1709004063WL081394
|
JAHURA ADIWASI
|
00415
|
SBIN0002883
|
1224
|
1224
|
Processed
|
17/05/2023
|
|
640462864
|
|
JAHURAADIWASI
|
JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
|
|
10
|
PAWAI
|
MP-09-004-063-001/114
(KUPNA)
|
1709004063NRG23080420230597796
|
08/04/2023
|
JAHURA ADIWASI
|
1709004063WL081394
|
JAHURA ADIWASI
|
00415
|
SBIN0002883
|
1224
|
1224
|
Processed
|
17/05/2023
|
|
640462864
|
|
JAHURAADIWASI
|
JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
|
|
11
|
PAWAI
|
MP-09-004-063-001/124-C
(KUPNA)
|
1709004063NRG23080420230597797
|
08/04/2023
|
SHYAM LAL KORI
|
1709004063WL081394
|
SHYAM LAL KORI
|
00415
|
SBIN0002883
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640462864
|
|
SHYAMLALKORI
|
STATE BANK OF INDIA(508548)
|
|
12
|
PAWAI
|
MP-09-004-063-001/124-C
(KUPNA)
|
1709004063NRG23080420230597798
|
08/04/2023
|
SHYAM LAL KORI
|
1709004063WL081394
|
SHYAM LAL KORI
|
00415
|
SBIN0002883
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640462864
|
|
SHYAMLALKORI
|
STATE BANK OF INDIA(508548)
|
|
13
|
PAWAI
|
MP-09-004-063-001/135
(KUPNA)
|
1709004063NRG23080420230597807
|
08/04/2023
|
VITUVA CHOUDHARI
|
1709004063WL081394
|
VITUVA CHOUDHARI
|
00415
|
SBIN0002883
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640462864
|
|
VITUVACHOUDHARI
|
STATE BANK OF INDIA(508548)
|
|
14
|
PAWAI
|
MP-09-004-063-001/135
(KUPNA)
|
1709004063NRG23080420230597809
|
08/04/2023
|
VITUVA CHOUDHARI
|
1709004063WL081394
|
VITUVA CHOUDHARI
|
00415
|
SBIN0002883
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640462864
|
|
VITUVACHOUDHARI
|
STATE BANK OF INDIA(508548)
|
|
15
|
PAWAI
|
MP-09-004-063-001/150
(KUPNA)
|
1709004063NRG23080420230597811
|
08/04/2023
|
CHIROUJI LAL DHEEMAR
|
1709004063WL081394
|
CHIROUJI LAL DHEEMAR
|
00415
|
SBIN0002883
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640462864
|
|
CHIROUJILALDHEEMAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
PAWAI
|
MP-09-004-063-001/150
(KUPNA)
|
1709004063NRG23080420230597812
|
08/04/2023
|
CHIROUJI LAL DHEEMAR
|
1709004063WL081394
|
CHIROUJI LAL DHEEMAR
|
00415
|
SBIN0002883
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640462864
|
|
CHIROUJILALDHEEMAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
PAWAI
|
MP-09-004-063-001/151
(KUPNA)
|
1709004063NRG23080420230597813
|
08/04/2023
|
Ghamandi dheemar
|
1709004063WL081394
|
Ghamandi dheemar
|
00415
|
SBIN0002883
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640462864
|
|
Ghamandidheemar
|
STATE BANK OF INDIA(508548)
|
|
18
|
PAWAI
|
MP-09-004-063-001/151
(KUPNA)
|
1709004063NRG23080420230597815
|
08/04/2023
|
Ghamandi dheemar
|
1709004063WL081394
|
Ghamandi dheemar
|
00415
|
SBIN0002883
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640462864
|
|
Ghamandidheemar
|
STATE BANK OF INDIA(508548)
|
|
19
|
PAWAI
|
MP-09-004-063-001/155
(KUPNA)
|
1709004063NRG23080420230597817
|
08/04/2023
|
DEVI PRASAD
|
1709004063WL081394
|
DEVI PRASAD
|
00415
|
SBIN0002883
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640462864
|
|
DEVIPRASAD
|
STATE BANK OF INDIA(508548)
|
|
20
|
PAWAI
|
MP-09-004-063-001/155
(KUPNA)
|
1709004063NRG23080420230597819
|
08/04/2023
|
DEVI PRASAD
|
1709004063WL081394
|
DEVI PRASAD
|
00415
|
SBIN0002883
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640462864
|
|
DEVIPRASAD
|
STATE BANK OF INDIA(508548)
|
|
21
|
PAWAI
|
MP-09-004-063-001/156
(KUPNA)
|
1709004063NRG23080420230597821
|
08/04/2023
|
SUNDAR LAL SEN
|
1709004063WL081394
|
SUNDAR LAL SEN
|
00415
|
SBIN0002883
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640462864
|
|
SUNDARLALSEN
|
STATE BANK OF INDIA(508548)
|
|
22
|
PAWAI
|
MP-09-004-063-001/156
(KUPNA)
|
1709004063NRG23080420230597822
|
08/04/2023
|
SUNDAR LAL SEN
|
1709004063WL081394
|
SUNDAR LAL SEN
|
00415
|
SBIN0002883
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640462864
|
|
SUNDARLALSEN
|
STATE BANK OF INDIA(508548)
|
|
23
|
PAWAI
|
MP-09-004-063-001/156-A
(KUPNA)
|
1709004063NRG23080420230597823
|
08/04/2023
|
KANDHI LAL SEN
|
1709004063WL081394
|
KANDHI LAL SEN
|
00415
|
SBIN0002883
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640462864
|
|
KANDHILALSEN
|
STATE BANK OF INDIA(508548)
|
|
24
|
PAWAI
|
MP-09-004-063-001/156-A
(KUPNA)
|
1709004063NRG23080420230597825
|
08/04/2023
|
KANDHI LAL SEN
|
1709004063WL081394
|
KANDHI LAL SEN
|
00415
|
SBIN0002883
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640462864
|
|
KANDHILALSEN
|
STATE BANK OF INDIA(508548)
|
|
25
|
PAWAI
|
MP-09-004-063-001/162
(KUPNA)
|
1709004063NRG23080420230597831
|
08/04/2023
|
KISHORI LODHI
|
1709004063WL081394
|
KISHORI LODHI
|
00415
|
SBIN0002883
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640462864
|
|
KISHORILODHI
|
STATE BANK OF INDIA(508548)
|
|
26
|
PAWAI
|
MP-09-004-063-001/162
(KUPNA)
|
1709004063NRG23080420230597833
|
08/04/2023
|
KISHORI LODHI
|
1709004063WL081394
|
KISHORI LODHI
|
00415
|
SBIN0002883
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640462864
|
|
KISHORILODHI
|
STATE BANK OF INDIA(508548)
|
|
27
|
PAWAI
|
MP-09-004-063-001/163
(KUPNA)
|
1709004063NRG23080420230597835
|
08/04/2023
|
BABU LAL DHEEMAR
|
1709004063WL081394
|
BABU LAL DHEEMAR
|
00415
|
SBIN0002883
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640462864
|
|
BABULALDHEEMAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
PAWAI
|
MP-09-004-063-001/163
(KUPNA)
|
1709004063NRG23080420230597836
|
08/04/2023
|
BABU LAL DHEEMAR
|
1709004063WL081394
|
BABU LAL DHEEMAR
|
00415
|
SBIN0002883
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640462864
|
|
BABULALDHEEMAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
PAWAI
|
MP-09-004-063-001/165
(KUPNA)
|
1709004063NRG23080420230597841
|
08/04/2023
|
RAJJAN SINGRAUL
|
1709004063WL081394
|
RAJJAN SINGRAUL
|
00415
|
SBIN0002883
|
1224
|
1224
|
Processed
|
17/05/2023
|
|
640462864
|
|
RAJJANSINGRAUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
PAWAI
|
MP-09-004-063-001/165
(KUPNA)
|
1709004063NRG23080420230597843
|
08/04/2023
|
RAJJAN SINGRAUL
|
1709004063WL081394
|
RAJJAN SINGRAUL
|
00415
|
SBIN0002883
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640462864
|
|
RAJJANSINGRAUL
|
STATE BANK OF INDIA(508548)
|
|
31
|
PAWAI
|
MP-09-004-063-001/165
(KUPNA)
|
1709004063NRG23080420230597844
|
08/04/2023
|
RAJJAN SINGRAUL
|
1709004063WL081394
|
RAJJAN SINGRAUL
|
00415
|
SBIN0002883
|
1224
|
1224
|
Processed
|
17/05/2023
|
|
640462864
|
|
RAJJANSINGRAUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
PAWAI
|
MP-09-004-063-001/165
(KUPNA)
|
1709004063NRG23080420230597846
|
08/04/2023
|
RAJJAN SINGRAUL
|
1709004063WL081394
|
RAJJAN SINGRAUL
|
00415
|
SBIN0002883
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640462864
|
|
RAJJANSINGRAUL
|
STATE BANK OF INDIA(508548)
|
|
33
|
PAWAI
|
MP-09-004-063-001/166
(KUPNA)
|
1709004063NRG23080420230597847
|
08/04/2023
|
SHYAM LAL LODHI
|
1709004063WL081394
|
SHYAM LAL LODHI
|
00415
|
SBIN0002883
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640462864
|
|
SHYAMLALLODHI
|
STATE BANK OF INDIA(508548)
|
|
34
|
PAWAI
|
MP-09-004-063-001/166
(KUPNA)
|
1709004063NRG23080420230597848
|
08/04/2023
|
SHYAM LAL LODHI
|
1709004063WL081394
|
SHYAM LAL LODHI
|
00415
|
SBIN0002883
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640462864
|
|
SHYAMLALLODHI
|
STATE BANK OF INDIA(508548)
|
|
35
|
PAWAI
|
MP-09-004-063-001/175
(KUPNA)
|
1709004063NRG23080420230597859
|
08/04/2023
|
GHANSHYAM LODHI
|
1709004063WL081394
|
GHANSHYAM LODHI
|
00415
|
SBIN0002883
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640462864
|
|
GHANSHYAMLODHI
|
STATE BANK OF INDIA(508548)
|
|
36
|
PAWAI
|
MP-09-004-063-001/175
(KUPNA)
|
1709004063NRG23080420230597861
|
08/04/2023
|
GHANSHYAM LODHI
|
1709004063WL081394
|
GHANSHYAM LODHI
|
00415
|
SBIN0002883
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640462864
|
|
GHANSHYAMLODHI
|
STATE BANK OF INDIA(508548)
|
|
37
|
PAWAI
|
MP-09-004-063-001/177
(KUPNA)
|
1709004063NRG23080420230597863
|
08/04/2023
|
GHANSHYAM SEN
|
1709004063WL081394
|
GHANSHYAM SEN
|
00415
|
SBIN0002883
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640462864
|
|
GHANSHYAMSEN
|
STATE BANK OF INDIA(508548)
|
|
38
|
PAWAI
|
MP-09-004-063-001/177
(KUPNA)
|
1709004063NRG23080420230597864
|
08/04/2023
|
GHANSHYAM SEN
|
1709004063WL081394
|
GHANSHYAM SEN
|
00415
|
SBIN0002883
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640462864
|
|
GHANSHYAMSEN
|
STATE BANK OF INDIA(508548)
|
|
39
|
PAWAI
|
MP-09-004-063-001/190-B
(KUPNA)
|
1709004063NRG23080420230597949
|
08/04/2023
|
Shushila Mishra
|
1709004063WL081396
|
Shushila Mishra
|
00415
|
SBIN0002883
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640462864
|
|
ShushilaMishra
|
STATE BANK OF INDIA(508548)
|
|
40
|
PAWAI
|
MP-09-004-063-001/190-B
(KUPNA)
|
1709004063NRG23080420230597950
|
08/04/2023
|
Shushila Mishra
|
1709004063WL081396
|
Shushila Mishra
|
00415
|
SBIN0002883
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640462864
|
|
ShushilaMishra
|
STATE BANK OF INDIA(508548)
|
|
41
|
PAWAI
|
MP-09-004-063-001/202
(KUPNA)
|
1709004063NRG23080420230597953
|
08/04/2023
|
PIYARI BAI LODHI
|
1709004063WL081396
|
PIYARI BAI LODHI
|
00415
|
SBIN0002883
|
1224
|
1224
|
Processed
|
17/05/2023
|
|
640462864
|
|
PIYARIBAILODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
PAWAI
|
MP-09-004-063-001/202
(KUPNA)
|
1709004063NRG23080420230597955
|
08/04/2023
|
PIYARI BAI LODHI
|
1709004063WL081396
|
PIYARI BAI LODHI
|
00415
|
SBIN0002883
|
1224
|
1224
|
Processed
|
17/05/2023
|
|
640462864
|
|
PIYARIBAILODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
PAWAI
|
MP-09-004-063-001/203
(KUPNA)
|
1709004063NRG23080420230597957
|
08/04/2023
|
JALI DAHAYAT
|
1709004063WL081396
|
JALI DAHAYAT
|
00415
|
SBIN0002883
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640462864
|
|
JALIDAHAYAT
|
STATE BANK OF INDIA(508548)
|
|
44
|
PAWAI
|
MP-09-004-063-001/203
(KUPNA)
|
1709004063NRG23080420230597959
|
08/04/2023
|
JALI DAHAYAT
|
1709004063WL081396
|
JALI DAHAYAT
|
00415
|
SBIN0002883
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640462864
|
|
JALIDAHAYAT
|
STATE BANK OF INDIA(508548)
|
|
45
|
PAWAI
|
MP-09-004-063-001/203
(KUPNA)
|
1709004063NRG23080420230597960
|
08/04/2023
|
KASTURI DAHAYAT
|
1709004063WL081396
|
KASTURI DAHAYAT
|
00415
|
SBIN0002883
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640462864
|
|
KASTURIDAHAYAT
|
STATE BANK OF INDIA(508548)
|
|
46
|
PAWAI
|
MP-09-004-063-001/203
(KUPNA)
|
1709004063NRG23080420230597958
|
08/04/2023
|
KASTURI DAHAYAT
|
1709004063WL081396
|
KASTURI DAHAYAT
|
00415
|
SBIN0002883
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640462864
|
|
KASTURIDAHAYAT
|
STATE BANK OF INDIA(508548)
|
|
47
|
PAWAI
|
MP-09-004-063-001/209-A
(KUPNA)
|
1709004063NRG23080420230597962
|
08/04/2023
|
JAGDISH PRASAD LODHI
|
1709004063WL081396
|
JAGDISH PRASAD LODHI
|
00415
|
SBIN0002883
|
1224
|
1224
|
Processed
|
17/05/2023
|
|
640462864
|
|
JAGDISHPRASADLODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
PAWAI
|
MP-09-004-063-001/209-A
(KUPNA)
|
1709004063NRG23080420230597964
|
08/04/2023
|
JAGDISH PRASAD LODHI
|
1709004063WL081396
|
JAGDISH PRASAD LODHI
|
00415
|
SBIN0002883
|
1224
|
1224
|
Processed
|
17/05/2023
|
|
640462864
|
|
JAGDISHPRASADLODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
PAWAI
|
MP-09-004-063-001/218
(KUPNA)
|
1709004063NRG23080420230597968
|
08/04/2023
|
SHIVCHARAN LODHI
|
1709004063WL081396
|
SHIVCHARAN LODHI
|
00415
|
SBIN0002883
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640462864
|
|
SHIVCHARANLODHI
|
STATE BANK OF INDIA(508548)
|
|
50
|
PAWAI
|
MP-09-004-063-001/218
(KUPNA)
|
1709004063NRG23080420230597969
|
08/04/2023
|
SHIVCHARAN LODHI
|
1709004063WL081396
|
SHIVCHARAN LODHI
|
00415
|
SBIN0002883
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640462864
|
|
SHIVCHARANLODHI
|
STATE BANK OF INDIA(508548)
|
|
51
|
PAWAI
|
MP-09-004-063-001/226
(KUPNA)
|
1709004063NRG23080420230597976
|
08/04/2023
|
RAJESH KUMAR SINGRAUL
|
1709004063WL081396
|
RAJESH KUMAR SINGRAUL
|
00415
|
SBIN0002883
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640462864
|
|
RAJESHKUMARSINGRAUL
|
STATE BANK OF INDIA(508548)
|
|
52
|
PAWAI
|
MP-09-004-063-001/226
(KUPNA)
|
1709004063NRG23080420230597977
|
08/04/2023
|
RAJESH KUMAR SINGRAUL
|
1709004063WL081396
|
RAJESH KUMAR SINGRAUL
|
00415
|
SBIN0002883
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640462864
|
|
RAJESHKUMARSINGRAUL
|
STATE BANK OF INDIA(508548)
|
|
53
|
PAWAI
|
MP-09-004-063-001/23
(KUPNA)
|
1709004063NRG23080420230597978
|
08/04/2023
|
SHASHI DEVI
|
1709004063WL081396
|
SHASHI DEVI
|
00415
|
SBIN0002883
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640462864
|
|
SHASHIDEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
PAWAI
|
MP-09-004-063-001/23
(KUPNA)
|
1709004063NRG23080420230597979
|
08/04/2023
|
SHASHI DEVI
|
1709004063WL081396
|
SHASHI DEVI
|
00415
|
SBIN0002883
|
1224
|
1224
|
Processed
|
17/05/2023
|
|
640462864
|
|
SHASHIDEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
PAWAI
|
MP-09-004-063-001/23
(KUPNA)
|
1709004063NRG23080420230597980
|
08/04/2023
|
SHASHI DEVI
|
1709004063WL081396
|
SHASHI DEVI
|
00415
|
SBIN0002883
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640462864
|
|
SHASHIDEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
PAWAI
|
MP-09-004-063-001/23
(KUPNA)
|
1709004063NRG23080420230597981
|
08/04/2023
|
SHASHI DEVI
|
1709004063WL081396
|
SHASHI DEVI
|
00415
|
SBIN0002883
|
1224
|
1224
|
Processed
|
17/05/2023
|
|
640462864
|
|
SHASHIDEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
PAWAI
|
MP-09-004-063-001/233
(KUPNA)
|
1709004063NRG23080420230597986
|
08/04/2023
|
HALDHAR LODHI
|
1709004063WL081396
|
HALDHAR LODHI
|
00415
|
SBIN0002883
|
1224
|
1224
|
Processed
|
17/05/2023
|
|
640462864
|
|
HALDHARLODHI
|
JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
|
|
58
|
PAWAI
|
MP-09-004-063-001/233
(KUPNA)
|
1709004063NRG23080420230597988
|
08/04/2023
|
HALDHAR LODHI
|
1709004063WL081396
|
HALDHAR LODHI
|
00415
|
SBIN0002883
|
1224
|
1224
|
Processed
|
17/05/2023
|
|
640462864
|
|
HALDHARLODHI
|
JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
|
|
59
|
PAWAI
|
MP-09-004-063-001/233
(KUPNA)
|
1709004063NRG23080420230597989
|
08/04/2023
|
KASHI BAI LODHI
|
1709004063WL081396
|
KASHI BAI LODHI
|
00415
|
SBIN0002883
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640462864
|
|
KASHIBAILODHI
|
STATE BANK OF INDIA(508548)
|
|
60
|
PAWAI
|
MP-09-004-063-001/233
(KUPNA)
|
1709004063NRG23080420230597987
|
08/04/2023
|
KASHI BAI LODHI
|
1709004063WL081396
|
KASHI BAI LODHI
|
00415
|
SBIN0002883
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640462864
|
|
KASHIBAILODHI
|
STATE BANK OF INDIA(508548)
|
|
61
|
PAWAI
|
MP-09-004-063-001/237-A
(KUPNA)
|
1709004063NRG23080420230597992
|
08/04/2023
|
ROHANI LODHI
|
1709004063WL081396
|
ROHANI LODHI
|
00415
|
SBIN0002883
|
1224
|
1224
|
Processed
|
17/05/2023
|
|
640462864
|
|
ROHANILODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
PAWAI
|
MP-09-004-063-001/237-A
(KUPNA)
|
1709004063NRG23080420230597993
|
08/04/2023
|
ROHANI LODHI
|
1709004063WL081396
|
ROHANI LODHI
|
00415
|
SBIN0002883
|
1224
|
1224
|
Processed
|
17/05/2023
|
|
640462864
|
|
ROHANILODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
PAWAI
|
MP-09-004-063-001/238-B
(KUPNA)
|
1709004063NRG23080420230597994
|
08/04/2023
|
ANANTRAM SINGROUL
|
1709004063WL081396
|
ANANTRAM SINGROUL
|
00415
|
SBIN0002883
|
1224
|
1224
|
Processed
|
17/05/2023
|
|
640462864
|
|
ANANTRAMSINGROUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
PAWAI
|
MP-09-004-063-001/238-B
(KUPNA)
|
1709004063NRG23080420230597996
|
08/04/2023
|
ANANTRAM SINGROUL
|
1709004063WL081396
|
ANANTRAM SINGROUL
|
00415
|
SBIN0002883
|
1224
|
1224
|
Processed
|
17/05/2023
|
|
640462864
|
|
ANANTRAMSINGROUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
PAWAI
|
MP-09-004-063-001/24
(KUPNA)
|
1709004063NRG23080420230597998
|
08/04/2023
|
MAMTA BAI LODHI
|
1709004063WL081396
|
MAMTA BAI LODHI
|
00415
|
SBIN0002883
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640462864
|
|
MAMTABAILODHI
|
STATE BANK OF INDIA(508548)
|
|
66
|
PAWAI
|
MP-09-004-063-001/24
(KUPNA)
|
1709004063NRG23080420230597999
|
08/04/2023
|
MAMTA BAI LODHI
|
1709004063WL081396
|
MAMTA BAI LODHI
|
00415
|
SBIN0002883
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640462864
|
|
MAMTABAILODHI
|
STATE BANK OF INDIA(508548)
|
|
67
|
PAWAI
|
MP-09-004-063-001/24
(KUPNA)
|
1709004063NRG23080420230598000
|
08/04/2023
|
MAMTA BAI LODHI
|
1709004063WL081396
|
MAMTA BAI LODHI
|
00415
|
SBIN0002883
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640462864
|
|
MAMTABAILODHI
|
STATE BANK OF INDIA(508548)
|
|
68
|
PAWAI
|
MP-09-004-063-001/24
(KUPNA)
|
1709004063NRG23080420230598001
|
08/04/2023
|
MAMTA BAI LODHI
|
1709004063WL081396
|
MAMTA BAI LODHI
|
00415
|
SBIN0002883
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640462864
|
|
MAMTABAILODHI
|
STATE BANK OF INDIA(508548)
|
|
69
|
PAWAI
|
MP-09-004-063-001/240-A
(KUPNA)
|
1709004063NRG23080420230598002
|
08/04/2023
|
RAB DAS CHOUDHARI
|
1709004063WL081396
|
RAB DAS CHOUDHARI
|
00415
|
SBIN0002883
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640462864
|
|
RABDASCHOUDHARI
|
STATE BANK OF INDIA(508548)
|
|
70
|
PAWAI
|
MP-09-004-063-001/240-A
(KUPNA)
|
1709004063NRG23080420230598004
|
08/04/2023
|
RAB DAS CHOUDHARI
|
1709004063WL081396
|
RAB DAS CHOUDHARI
|
00415
|
SBIN0002883
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640462864
|
|
RABDASCHOUDHARI
|
STATE BANK OF INDIA(508548)
|
|
71
|
PAWAI
|
MP-09-004-063-001/242-A
(KUPNA)
|
1709004063NRG23080420230598011
|
08/04/2023
|
KHEL BAI LODHI
|
1709004063WL081396
|
KHEL BAI LODHI
|
00415
|
SBIN0002883
|
1224
|
1224
|
Processed
|
17/05/2023
|
|
640462864
|
|
KHELBAILODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
PAWAI
|
MP-09-004-063-001/242-A
(KUPNA)
|
1709004063NRG23080420230598009
|
08/04/2023
|
KHEL BAI LODHI
|
1709004063WL081396
|
KHEL BAI LODHI
|
00415
|
SBIN0002883
|
1224
|
1224
|
Processed
|
17/05/2023
|
|
640462864
|
|
KHELBAILODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
PAWAI
|
MP-09-004-063-001/242-A
(KUPNA)
|
1709004063NRG23080420230598010
|
08/04/2023
|
VIJAY KUMAR LODHI
|
1709004063WL081396
|
VIJAY KUMAR LODHI
|
00415
|
SBIN0002883
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640462864
|
|
VIJAYKUMARLODHI
|
STATE BANK OF INDIA(508548)
|
|
74
|
PAWAI
|
MP-09-004-063-001/242-A
(KUPNA)
|
1709004063NRG23080420230598008
|
08/04/2023
|
VIJAY KUMAR LODHI
|
1709004063WL081396
|
VIJAY KUMAR LODHI
|
00415
|
SBIN0002883
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640462864
|
|
VIJAYKUMARLODHI
|
STATE BANK OF INDIA(508548)
|
|
75
|
PAWAI
|
MP-09-004-063-001/244
(KUPNA)
|
1709004063NRG23080420230598012
|
08/04/2023
|
RAM NIVASH LODHI
|
1709004063WL081396
|
RAM NIVASH LODHI
|
00415
|
SBIN0002883
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640462864
|
|
RAMNIVASHLODHI
|
STATE BANK OF INDIA(508548)
|
|
76
|
PAWAI
|
MP-09-004-063-001/244
(KUPNA)
|
1709004063NRG23080420230598013
|
08/04/2023
|
RAM NIVASH LODHI
|
1709004063WL081396
|
RAM NIVASH LODHI
|
00415
|
SBIN0002883
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640462864
|
|
RAMNIVASHLODHI
|
STATE BANK OF INDIA(508548)
|
|
77
|
PAWAI
|
MP-09-004-063-001/244
(KUPNA)
|
1709004063NRG23080420230598014
|
08/04/2023
|
RAM NIVASH LODHI
|
1709004063WL081396
|
RAM NIVASH LODHI
|
00415
|
SBIN0002883
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640462864
|
|
RAMNIVASHLODHI
|
STATE BANK OF INDIA(508548)
|
|
78
|
PAWAI
|
MP-09-004-063-001/244
(KUPNA)
|
1709004063NRG23080420230598015
|
08/04/2023
|
RAM NIVASH LODHI
|
1709004063WL081396
|
RAM NIVASH LODHI
|
00415
|
SBIN0002883
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640462864
|
|
RAMNIVASHLODHI
|
STATE BANK OF INDIA(508548)
|
|
79
|
PAWAI
|
MP-09-004-063-001/35
(KUPNA)
|
1709004063NRG23080420230597869
|
08/04/2023
|
LATORI SINGROUL
|
1709004063WL081395
|
LATORI SINGROUL
|
00415
|
SBIN0002883
|
1224
|
1224
|
Processed
|
17/05/2023
|
|
640462864
|
|
LATORISINGROUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
PAWAI
|
MP-09-004-063-001/35
(KUPNA)
|
1709004063NRG23080420230597871
|
08/04/2023
|
LATORI SINGROUL
|
1709004063WL081395
|
LATORI SINGROUL
|
00415
|
SBIN0002883
|
1224
|
1224
|
Processed
|
17/05/2023
|
|
640462864
|
|
LATORISINGROUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
PAWAI
|
MP-09-004-063-001/41
(KUPNA)
|
1709004063NRG23080420230597877
|
08/04/2023
|
KANDHI LAL SINGROUL
|
1709004063WL081395
|
KANDHI LAL SINGROUL
|
00415
|
SBIN0002883
|
1224
|
1224
|
Processed
|
17/05/2023
|
|
640462864
|
|
KANDHILALSINGROUL
|
JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
|
|
82
|
PAWAI
|
MP-09-004-063-001/41
(KUPNA)
|
1709004063NRG23080420230597875
|
08/04/2023
|
KANDHI LAL SINGROUL
|
1709004063WL081395
|
KANDHI LAL SINGROUL
|
00415
|
SBIN0002883
|
1224
|
1224
|
Processed
|
17/05/2023
|
|
640462864
|
|
KANDHILALSINGROUL
|
JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
|
|
83
|
PAWAI
|
MP-09-004-063-001/41
(KUPNA)
|
1709004063NRG23080420230597876
|
08/04/2023
|
NARESH KUMAR SINGROUL
|
1709004063WL081395
|
NARESH KUMAR SINGROUL
|
00415
|
SBIN0002883
|
1224
|
1224
|
Processed
|
17/05/2023
|
|
640462864
|
|
NARESHKUMARSINGROUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
PAWAI
|
MP-09-004-063-001/41
(KUPNA)
|
1709004063NRG23080420230597878
|
08/04/2023
|
NARESH KUMAR SINGROUL
|
1709004063WL081395
|
NARESH KUMAR SINGROUL
|
00415
|
SBIN0002883
|
1224
|
1224
|
Processed
|
17/05/2023
|
|
640462864
|
|
NARESHKUMARSINGROUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
PAWAI
|
MP-09-004-063-001/44
(KUPNA)
|
1709004063NRG23080420230597883
|
08/04/2023
|
PUNNU LAL SINGHRAUL
|
1709004063WL081395
|
PUNNU LAL SINGHRAUL
|
00415
|
SBIN0002883
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640462864
|
|
PUNNULALSINGHRAUL
|
STATE BANK OF INDIA(508548)
|
|
86
|
PAWAI
|
MP-09-004-063-001/44
(KUPNA)
|
1709004063NRG23080420230597884
|
08/04/2023
|
PUNNU LAL SINGHRAUL
|
1709004063WL081395
|
PUNNU LAL SINGHRAUL
|
00415
|
SBIN0002883
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640462864
|
|
PUNNULALSINGHRAUL
|
STATE BANK OF INDIA(508548)
|
|
87
|
PAWAI
|
MP-09-004-063-001/45
(KUPNA)
|
1709004063NRG23080420230597885
|
08/04/2023
|
RAM MILAN LODHI
|
1709004063WL081395
|
RAM MILAN LODHI
|
00415
|
SBIN0002883
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640462864
|
|
RAMMILANLODHI
|
STATE BANK OF INDIA(508548)
|
|
88
|
PAWAI
|
MP-09-004-063-001/45
(KUPNA)
|
1709004063NRG23080420230597888
|
08/04/2023
|
RAM MILAN LODHI
|
1709004063WL081395
|
RAM MILAN LODHI
|
00415
|
SBIN0002883
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640462864
|
|
RAMMILANLODHI
|
STATE BANK OF INDIA(508548)
|
|
89
|
PAWAI
|
MP-09-004-063-001/45
(KUPNA)
|
1709004063NRG23080420230597889
|
08/04/2023
|
RAMAN BAI LODHI
|
1709004063WL081395
|
RAMAN BAI LODHI
|
00415
|
SBIN0002883
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640462864
|
|
RAMANBAILODHI
|
STATE BANK OF INDIA(508548)
|
|
90
|
PAWAI
|
MP-09-004-063-001/45
(KUPNA)
|
1709004063NRG23080420230597886
|
08/04/2023
|
RAMAN BAI LODHI
|
1709004063WL081395
|
RAMAN BAI LODHI
|
00415
|
SBIN0002883
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640462864
|
|
RAMANBAILODHI
|
STATE BANK OF INDIA(508548)
|
|
91
|
PAWAI
|
MP-09-004-063-001/45
(KUPNA)
|
1709004063NRG23080420230597887
|
08/04/2023
|
SANJU KUMAR LODHI
|
1709004063WL081395
|
SANJU KUMAR LODHI
|
00415
|
SBIN0002883
|
1224
|
1224
|
Processed
|
17/05/2023
|
|
640462864
|
|
SANJUKUMARLODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
PAWAI
|
MP-09-004-063-001/45
(KUPNA)
|
1709004063NRG23080420230597890
|
08/04/2023
|
SANJU KUMAR LODHI
|
1709004063WL081395
|
SANJU KUMAR LODHI
|
00415
|
SBIN0002883
|
1224
|
1224
|
Processed
|
17/05/2023
|
|
640462864
|
|
SANJUKUMARLODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
PAWAI
|
MP-09-004-063-001/5-D
(KUPNA)
|
1709004063NRG23080420230597904
|
08/04/2023
|
Karunesh choubey
|
1709004063WL081395
|
Karunesh choubey
|
00415
|
SBIN0002883
|
1224
|
1224
|
Processed
|
17/05/2023
|
|
640462864
|
|
Karuneshchoubey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
PAWAI
|
MP-09-004-063-001/5-D
(KUPNA)
|
1709004063NRG23080420230597906
|
08/04/2023
|
Karunesh choubey
|
1709004063WL081395
|
Karunesh choubey
|
00415
|
SBIN0002883
|
1224
|
1224
|
Processed
|
17/05/2023
|
|
640462864
|
|
Karuneshchoubey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
PAWAI
|
MP-09-004-063-001/54
(KUPNA)
|
1709004063NRG23080420230597907
|
08/04/2023
|
HAKKULAL SINGROUL
|
1709004063WL081395
|
HAKKULAL SINGROUL
|
00415
|
SBIN0002883
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640462864
|
|
HAKKULALSINGROUL
|
STATE BANK OF INDIA(508548)
|
|
96
|
PAWAI
|
MP-09-004-063-001/54
(KUPNA)
|
1709004063NRG23080420230597909
|
08/04/2023
|
HAKKULAL SINGROUL
|
1709004063WL081395
|
HAKKULAL SINGROUL
|
00415
|
SBIN0002883
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640462864
|
|
HAKKULALSINGROUL
|
STATE BANK OF INDIA(508548)
|
|
97
|
PAWAI
|
MP-09-004-063-001/65
(KUPNA)
|
1709004063NRG23080420230597921
|
08/04/2023
|
JAI KUMAR LODHI
|
1709004063WL081395
|
JAI KUMAR LODHI
|
00415
|
SBIN0002883
|
1224
|
1224
|
Rejected
|
16/05/2023
|
|
640462864
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
98
|
PAWAI
|
MP-09-004-063-001/65
(KUPNA)
|
1709004063NRG23080420230597922
|
08/04/2023
|
JAI KUMAR LODHI
|
1709004063WL081395
|
JAI KUMAR LODHI
|
00415
|
SBIN0002883
|
1224
|
1224
|
Rejected
|
16/05/2023
|
|
640462864
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
99
|
PAWAI
|
MP-09-004-063-001/76
(KUPNA)
|
1709004063NRG23080420230597927
|
08/04/2023
|
SAMBHU LODHI
|
1709004063WL081395
|
SAMBHU LODHI
|
00415
|
SBIN0002883
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640462864
|
|
SAMBHULODHI
|
STATE BANK OF INDIA(508548)
|
|
100
|
PAWAI
|
MP-09-004-063-001/76
(KUPNA)
|
1709004063NRG23080420230597929
|
08/04/2023
|
SAMBHU LODHI
|
1709004063WL081395
|
SAMBHU LODHI
|
00415
|
SBIN0002883
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640462864
|
|
SAMBHULODHI
|
STATE BANK OF INDIA(508548)
|
|
101
|
PAWAI
|
MP-09-004-063-001/77
(KUPNA)
|
1709004063NRG23080420230597931
|
08/04/2023
|
NANDI LAL SAHU
|
1709004063WL081395
|
NANDI LAL SAHU
|
00415
|
SBIN0002883
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640462864
|
|
NANDILALSAHU
|
STATE BANK OF INDIA(508548)
|
|
102
|
PAWAI
|
MP-09-004-063-001/77
(KUPNA)
|
1709004063NRG23080420230597932
|
08/04/2023
|
NANDI LAL SAHU
|
1709004063WL081395
|
NANDI LAL SAHU
|
00415
|
SBIN0002883
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640462864
|
|
NANDILALSAHU
|
STATE BANK OF INDIA(508548)
|
|
103
|
PAWAI
|
MP-09-004-063-001/78
(KUPNA)
|
1709004063NRG23080420230597934
|
08/04/2023
|
RAJKAL BAI LODHI
|
1709004063WL081395
|
RAJKAL BAI LODHI
|
00415
|
SBIN0002883
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640462864
|
|
RAJKALBAILODHI
|
STATE BANK OF INDIA(508548)
|
|
104
|
PAWAI
|
MP-09-004-063-001/78
(KUPNA)
|
1709004063NRG23080420230597936
|
08/04/2023
|
RAJKAL BAI LODHI
|
1709004063WL081395
|
RAJKAL BAI LODHI
|
00415
|
SBIN0002883
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640462864
|
|
RAJKALBAILODHI
|
STATE BANK OF INDIA(508548)
|
|
105
|
PAWAI
|
MP-09-004-063-001/80
(KUPNA)
|
1709004063NRG23080420230597937
|
08/04/2023
|
KHIRACHAIYA CHOUDHARI
|
1709004063WL081395
|
KHIRACHAIYA CHOUDHARI
|
00415
|
SBIN0002883
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640462864
|
|
KHIRACHAIYACHOUDHARI
|
STATE BANK OF INDIA(508548)
|
|
106
|
PAWAI
|
MP-09-004-063-001/80
(KUPNA)
|
1709004063NRG23080420230597938
|
08/04/2023
|
KHIRACHAIYA CHOUDHARI
|
1709004063WL081395
|
KHIRACHAIYA CHOUDHARI
|
00415
|
SBIN0002883
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640462864
|
|
KHIRACHAIYACHOUDHARI
|
STATE BANK OF INDIA(508548)
|
|
107
|
PAWAI
|
MP-09-004-063-001/99
(KUPNA)
|
1709004063NRG23080420230597945
|
08/04/2023
|
ROOPKISHOR SINGRAUL
|
1709004063WL081395
|
ROOPKISHOR SINGRAUL
|
00415
|
SBIN0002883
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640462864
|
|
ROOPKISHORSINGRAUL
|
STATE BANK OF INDIA(508548)
|
|
108
|
PAWAI
|
MP-09-004-063-001/99
(KUPNA)
|
1709004063NRG23080420230597946
|
08/04/2023
|
ROOPKISHOR SINGRAUL
|
1709004063WL081395
|
ROOPKISHOR SINGRAUL
|
00415
|
SBIN0002883
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640462864
|
|
ROOPKISHORSINGRAUL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
132192
|
132192
|
|
|
|
|
|
|
|
|
109
|
PAWAI
|
MP-09-004-063-001/134
(KUPNA)
|
1709004063NRG23080420230597805
|
08/04/2023
|
Jhagadua choudhari
|
1709004063WL081394
|
Jhagadua choudhari
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/05/2023
|
|
640462864
|
|
Jhagaduachoudhari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
110
|
PAWAI
|
MP-09-004-063-001/134
(KUPNA)
|
1709004063NRG23080420230597806
|
08/04/2023
|
Jhagadua choudhari
|
1709004063WL081394
|
Jhagadua choudhari
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/05/2023
|
|
640462864
|
|
Jhagaduachoudhari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
111
|
PAWAI
|
MP-09-004-063-001/167-B
(KUPNA)
|
1709004063NRG23080420230597851
|
08/04/2023
|
VEDNARAYAN LODHI
|
1709004063WL081394
|
VEDNARAYAN LODHI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/05/2023
|
|
640462864
|
|
VEDNARAYANLODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
112
|
PAWAI
|
MP-09-004-063-001/167-B
(KUPNA)
|
1709004063NRG23080420230597854
|
08/04/2023
|
VEDNARAYAN LODHI
|
1709004063WL081394
|
VEDNARAYAN LODHI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/05/2023
|
|
640462864
|
|
VEDNARAYANLODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
113
|
PAWAI
|
MP-09-004-063-001/238-B
(KUPNA)
|
1709004063NRG23080420230597997
|
08/04/2023
|
SHEELA SINGROUL
|
1709004063WL081396
|
SHEELA SINGROUL
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/05/2023
|
|
640462864
|
|
SHEELASINGROUL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
114
|
PAWAI
|
MP-09-004-063-001/238-B
(KUPNA)
|
1709004063NRG23080420230597995
|
08/04/2023
|
SHEELA SINGROUL
|
1709004063WL081396
|
SHEELA SINGROUL
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/05/2023
|
|
640462864
|
|
SHEELASINGROUL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
115
|
PAWAI
|
MP-09-004-063-001/4-C
(KUPNA)
|
1709004063NRG23080420230597873
|
08/04/2023
|
VIDYA DEVI
|
1709004063WL081395
|
VIDYA DEVI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640462864
|
|
VIDYADEVI
|
STATE BANK OF INDIA(508548)
|
|
116
|
PAWAI
|
MP-09-004-063-001/4-C
(KUPNA)
|
1709004063NRG23080420230597874
|
08/04/2023
|
VIDYA DEVI
|
1709004063WL081395
|
VIDYA DEVI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640462864
|
|
VIDYADEVI
|
STATE BANK OF INDIA(508548)
|
|
117
|
PAWAI
|
MP-09-004-063-001/5-A
(KUPNA)
|
1709004063NRG23080420230597891
|
08/04/2023
|
LALLAN BAI RELE
|
1709004063WL081395
|
LALLAN BAI RELE
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/05/2023
|
|
640462864
|
|
LALLANBAIRELE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
PAWAI
|
MP-09-004-063-001/5-A
(KUPNA)
|
1709004063NRG23080420230597892
|
08/04/2023
|
LALLAN BAI RELE
|
1709004063WL081395
|
LALLAN BAI RELE
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/05/2023
|
|
640462864
|
|
LALLANBAIRELE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
PAWAI
|
MP-09-004-063-001/5-A
(KUPNA)
|
1709004063NRG23080420230597893
|
08/04/2023
|
LALLAN BAI RELE
|
1709004063WL081395
|
LALLAN BAI RELE
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/05/2023
|
|
640462864
|
|
LALLANBAIRELE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
PAWAI
|
MP-09-004-063-001/5-A
(KUPNA)
|
1709004063NRG23080420230597894
|
08/04/2023
|
LALLAN BAI RELE
|
1709004063WL081395
|
LALLAN BAI RELE
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/05/2023
|
|
640462864
|
|
LALLANBAIRELE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
PAWAI
|
MP-09-004-063-001/5-D
(KUPNA)
|
1709004063NRG23080420230597905
|
08/04/2023
|
SHURESH BRAMAN
|
1709004063WL081395
|
SHURESH BRAMAN
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/05/2023
|
|
640462864
|
|
SHURESHBRAMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
PAWAI
|
MP-09-004-063-001/5-D
(KUPNA)
|
1709004063NRG23080420230597903
|
08/04/2023
|
SHURESH BRAMAN
|
1709004063WL081395
|
SHURESH BRAMAN
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/05/2023
|
|
640462864
|
|
SHURESHBRAMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17136
|
17136
|
|
|
|
|
|
|
|
|
123
|
PAWAI
|
MP-09-004-063-001/101-B
(KUPNA)
|
1709004063NRG23080420230597789
|
08/04/2023
|
LOKNATH LODHI
|
1709004063WL081394
|
LOKNATH LODHI
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/05/2023
|
|
640462864
|
|
LOKNATHLODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
PAWAI
|
MP-09-004-063-001/101-B
(KUPNA)
|
1709004063NRG23080420230597790
|
08/04/2023
|
LOKNATH LODHI
|
1709004063WL081394
|
LOKNATH LODHI
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/05/2023
|
|
640462864
|
|
LOKNATHLODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
PAWAI
|
MP-09-004-063-001/101-C
(KUPNA)
|
1709004063NRG23080420230597791
|
08/04/2023
|
BHANVATI
|
1709004063WL081394
|
BHANVATI
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/05/2023
|
|
640462864
|
|
BHANVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
PAWAI
|
MP-09-004-063-001/101-C
(KUPNA)
|
1709004063NRG23080420230597792
|
08/04/2023
|
BHANVATI
|
1709004063WL081394
|
BHANVATI
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/05/2023
|
|
640462864
|
|
BHANVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
PAWAI
|
MP-09-004-063-001/110
(KUPNA)
|
1709004063NRG23080420230597793
|
08/04/2023
|
CHAINDA CHOUDHARI
|
1709004063WL081394
|
CHAINDA CHOUDHARI
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640462864
|
|
CHAINDACHOUDHARI
|
STATE BANK OF INDIA(508548)
|
|
128
|
PAWAI
|
MP-09-004-063-001/110
(KUPNA)
|
1709004063NRG23080420230597794
|
08/04/2023
|
CHAINDA CHOUDHARI
|
1709004063WL081394
|
CHAINDA CHOUDHARI
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640462864
|
|
CHAINDACHOUDHARI
|
STATE BANK OF INDIA(508548)
|
|
129
|
PAWAI
|
MP-09-004-063-001/128
(KUPNA)
|
1709004063NRG23080420230597799
|
08/04/2023
|
RAVIKARAN
|
1709004063WL081394
|
RAVIKARAN
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640462864
|
|
RAVIKARAN
|
STATE BANK OF INDIA(508548)
|
|
130
|
PAWAI
|
MP-09-004-063-001/128
(KUPNA)
|
1709004063NRG23080420230597800
|
08/04/2023
|
RAVIKARAN
|
1709004063WL081394
|
RAVIKARAN
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/05/2023
|
|
640462864
|
|
RAVIKARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
PAWAI
|
MP-09-004-063-001/128
(KUPNA)
|
1709004063NRG23080420230597801
|
08/04/2023
|
RAVIKARAN
|
1709004063WL081394
|
RAVIKARAN
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640462864
|
|
RAVIKARAN
|
STATE BANK OF INDIA(508548)
|
|
132
|
PAWAI
|
MP-09-004-063-001/128
(KUPNA)
|
1709004063NRG23080420230597802
|
08/04/2023
|
RAVIKARAN
|
1709004063WL081394
|
RAVIKARAN
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/05/2023
|
|
640462864
|
|
RAVIKARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
PAWAI
|
MP-09-004-063-001/130
(KUPNA)
|
1709004063NRG23080420230597803
|
08/04/2023
|
ROOPLAL SINGROUL
|
1709004063WL081394
|
ROOPLAL SINGROUL
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/05/2023
|
|
640462864
|
|
ROOPLALSINGROUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
PAWAI
|
MP-09-004-063-001/130
(KUPNA)
|
1709004063NRG23080420230597804
|
08/04/2023
|
ROOPLAL SINGROUL
|
1709004063WL081394
|
ROOPLAL SINGROUL
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/05/2023
|
|
640462864
|
|
ROOPLALSINGROUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
PAWAI
|
MP-09-004-063-001/151
(KUPNA)
|
1709004063NRG23080420230597816
|
08/04/2023
|
ANAND KUMAR DHEEMAR
|
1709004063WL081394
|
ANAND KUMAR DHEEMAR
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/05/2023
|
|
640462864
|
|
ANANDKUMARDHEEMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
PAWAI
|
MP-09-004-063-001/151
(KUPNA)
|
1709004063NRG23080420230597814
|
08/04/2023
|
ANAND KUMAR DHEEMAR
|
1709004063WL081394
|
ANAND KUMAR DHEEMAR
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/05/2023
|
|
640462864
|
|
ANANDKUMARDHEEMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
PAWAI
|
MP-09-004-063-001/156-B
(KUPNA)
|
1709004063NRG23080420230597827
|
08/04/2023
|
SHIV KUMAR SEN
|
1709004063WL081394
|
SHIV KUMAR SEN
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/05/2023
|
|
640462864
|
|
SHIVKUMARSEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
PAWAI
|
MP-09-004-063-001/156-B
(KUPNA)
|
1709004063NRG23080420230597828
|
08/04/2023
|
SHIV KUMAR SEN
|
1709004063WL081394
|
SHIV KUMAR SEN
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/05/2023
|
|
640462864
|
|
SHIVKUMARSEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
PAWAI
|
MP-09-004-063-001/157-A
(KUPNA)
|
1709004063NRG23080420230597829
|
08/04/2023
|
SHIVPAL SINGROUL
|
1709004063WL081394
|
SHIVPAL SINGROUL
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640462864
|
|
SHIVPALSINGROUL
|
STATE BANK OF INDIA(508548)
|
|
140
|
PAWAI
|
MP-09-004-063-001/157-A
(KUPNA)
|
1709004063NRG23080420230597830
|
08/04/2023
|
SHIVPAL SINGROUL
|
1709004063WL081394
|
SHIVPAL SINGROUL
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640462864
|
|
SHIVPALSINGROUL
|
STATE BANK OF INDIA(508548)
|
|
141
|
PAWAI
|
MP-09-004-063-001/164
(KUPNA)
|
1709004063NRG23080420230597838
|
08/04/2023
|
AJAIY RELE
|
1709004063WL081394
|
AJAIY RELE
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/05/2023
|
|
640462864
|
|
AJAIYRELE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
PAWAI
|
MP-09-004-063-001/164
(KUPNA)
|
1709004063NRG23080420230597840
|
08/04/2023
|
AJAIY RELE
|
1709004063WL081394
|
AJAIY RELE
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/05/2023
|
|
640462864
|
|
AJAIYRELE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
PAWAI
|
MP-09-004-063-001/164
(KUPNA)
|
1709004063NRG23080420230597839
|
08/04/2023
|
REWTI. RELE
|
1709004063WL081394
|
REWTI. RELE
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/05/2023
|
|
640462864
|
|
REWTI.RELE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
PAWAI
|
MP-09-004-063-001/164
(KUPNA)
|
1709004063NRG23080420230597837
|
08/04/2023
|
REWTI. RELE
|
1709004063WL081394
|
REWTI. RELE
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/05/2023
|
|
640462864
|
|
REWTI.RELE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
PAWAI
|
MP-09-004-063-001/167-B
(KUPNA)
|
1709004063NRG23080420230597855
|
08/04/2023
|
GUDIYA BAI LODHI
|
1709004063WL081394
|
GUDIYA BAI LODHI
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/05/2023
|
|
640462864
|
|
GUDIYABAILODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
PAWAI
|
MP-09-004-063-001/167-B
(KUPNA)
|
1709004063NRG23080420230597852
|
08/04/2023
|
GUDIYA BAI LODHI
|
1709004063WL081394
|
GUDIYA BAI LODHI
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/05/2023
|
|
640462864
|
|
GUDIYABAILODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
PAWAI
|
MP-09-004-063-001/167-B
(KUPNA)
|
1709004063NRG23080420230597853
|
08/04/2023
|
POOJA SINGRAUL
|
1709004063WL081394
|
POOJA SINGRAUL
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/05/2023
|
|
640462864
|
|
POOJASINGRAUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
PAWAI
|
MP-09-004-063-001/167-B
(KUPNA)
|
1709004063NRG23080420230597856
|
08/04/2023
|
POOJA SINGRAUL
|
1709004063WL081394
|
POOJA SINGRAUL
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/05/2023
|
|
640462864
|
|
POOJASINGRAUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
PAWAI
|
MP-09-004-063-001/167-C
(KUPNA)
|
1709004063NRG23080420230597857
|
08/04/2023
|
SARSWATI BAI
|
1709004063WL081394
|
SARSWATI BAI
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/05/2023
|
|
640462864
|
|
SARSWATIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
PAWAI
|
MP-09-004-063-001/167-C
(KUPNA)
|
1709004063NRG23080420230597858
|
08/04/2023
|
SARSWATI BAI
|
1709004063WL081394
|
SARSWATI BAI
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/05/2023
|
|
640462864
|
|
SARSWATIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
PAWAI
|
MP-09-004-063-001/199
(KUPNA)
|
1709004063NRG23080420230597951
|
08/04/2023
|
DIRGAN LODHI
|
1709004063WL081396
|
DIRGAN LODHI
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640462864
|
|
DIRGANLODHI
|
STATE BANK OF INDIA(508548)
|
|
152
|
PAWAI
|
MP-09-004-063-001/199
(KUPNA)
|
1709004063NRG23080420230597952
|
08/04/2023
|
DIRGAN LODHI
|
1709004063WL081396
|
DIRGAN LODHI
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640462864
|
|
DIRGANLODHI
|
STATE BANK OF INDIA(508548)
|
|
153
|
PAWAI
|
MP-09-004-063-001/217-B
(KUPNA)
|
1709004063NRG23080420230597966
|
08/04/2023
|
JAGAT RAM SINGRAUL
|
1709004063WL081396
|
JAGAT RAM SINGRAUL
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/05/2023
|
|
640462864
|
|
JAGATRAMSINGRAUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
PAWAI
|
MP-09-004-063-001/217-B
(KUPNA)
|
1709004063NRG23080420230597967
|
08/04/2023
|
JAGAT RAM SINGRAUL
|
1709004063WL081396
|
JAGAT RAM SINGRAUL
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/05/2023
|
|
640462864
|
|
JAGATRAMSINGRAUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
PAWAI
|
MP-09-004-063-001/219-C
(KUPNA)
|
1709004063NRG23080420230597970
|
08/04/2023
|
RAMNARAYAN LODHI
|
1709004063WL081396
|
RAMNARAYAN LODHI
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/05/2023
|
|
640462864
|
|
RAMNARAYANLODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
PAWAI
|
MP-09-004-063-001/219-C
(KUPNA)
|
1709004063NRG23080420230597971
|
08/04/2023
|
RAMNARAYAN LODHI
|
1709004063WL081396
|
RAMNARAYAN LODHI
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/05/2023
|
|
640462864
|
|
RAMNARAYANLODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
PAWAI
|
MP-09-004-063-001/219-C
(KUPNA)
|
1709004063NRG23080420230597972
|
08/04/2023
|
RAMNARAYAN LODHI
|
1709004063WL081396
|
RAMNARAYAN LODHI
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/05/2023
|
|
640462864
|
|
RAMNARAYANLODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
PAWAI
|
MP-09-004-063-001/219-C
(KUPNA)
|
1709004063NRG23080420230597973
|
08/04/2023
|
RAMNARAYAN LODHI
|
1709004063WL081396
|
RAMNARAYAN LODHI
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/05/2023
|
|
640462864
|
|
RAMNARAYANLODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
PAWAI
|
MP-09-004-063-001/242
(KUPNA)
|
1709004063NRG23080420230598006
|
08/04/2023
|
RAJDHANI LODHI
|
1709004063WL081396
|
RAJDHANI LODHI
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/05/2023
|
|
640462864
|
|
RAJDHANILODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
PAWAI
|
MP-09-004-063-001/242
(KUPNA)
|
1709004063NRG23080420230598007
|
08/04/2023
|
RAJDHANI LODHI
|
1709004063WL081396
|
RAJDHANI LODHI
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/05/2023
|
|
640462864
|
|
RAJDHANILODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
PAWAI
|
MP-09-004-063-001/41-A
(KUPNA)
|
1709004063NRG23080420230597881
|
08/04/2023
|
KESH KALI LODHI
|
1709004063WL081395
|
KESH KALI LODHI
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/05/2023
|
|
640462864
|
|
KESHKALILODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
PAWAI
|
MP-09-004-063-001/41-A
(KUPNA)
|
1709004063NRG23080420230597879
|
08/04/2023
|
KESH KALI LODHI
|
1709004063WL081395
|
KESH KALI LODHI
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/05/2023
|
|
640462864
|
|
KESHKALILODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
PAWAI
|
MP-09-004-063-001/41-A
(KUPNA)
|
1709004063NRG23080420230597880
|
08/04/2023
|
KUSAM BAI LODHI
|
1709004063WL081395
|
KUSAM BAI LODHI
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/05/2023
|
|
640462864
|
|
KUSAMBAILODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
PAWAI
|
MP-09-004-063-001/41-A
(KUPNA)
|
1709004063NRG23080420230597882
|
08/04/2023
|
KUSAM BAI LODHI
|
1709004063WL081395
|
KUSAM BAI LODHI
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/05/2023
|
|
640462864
|
|
KUSAMBAILODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
PAWAI
|
MP-09-004-063-001/5-B
(KUPNA)
|
1709004063NRG23080420230597895
|
08/04/2023
|
BRAJBHUSAN
|
1709004063WL081395
|
BRAJBHUSAN
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/05/2023
|
|
640462864
|
|
BRAJBHUSAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
PAWAI
|
MP-09-004-063-001/5-B
(KUPNA)
|
1709004063NRG23080420230597897
|
08/04/2023
|
BRAJBHUSAN
|
1709004063WL081395
|
BRAJBHUSAN
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/05/2023
|
|
640462864
|
|
BRAJBHUSAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
PAWAI
|
MP-09-004-063-001/5-B
(KUPNA)
|
1709004063NRG23080420230597898
|
08/04/2023
|
PRATISHTHA CHOUBEY
|
1709004063WL081395
|
PRATISHTHA CHOUBEY
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/05/2023
|
|
640462864
|
|
PRATISHTHACHOUBEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
PAWAI
|
MP-09-004-063-001/5-B
(KUPNA)
|
1709004063NRG23080420230597896
|
08/04/2023
|
PRATISHTHA CHOUBEY
|
1709004063WL081395
|
PRATISHTHA CHOUBEY
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/05/2023
|
|
640462864
|
|
PRATISHTHACHOUBEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
PAWAI
|
MP-09-004-063-001/5-C
(KUPNA)
|
1709004063NRG23080420230597900
|
08/04/2023
|
POONAM DEVI
|
1709004063WL081395
|
POONAM DEVI
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/05/2023
|
|
640462864
|
|
POONAMDEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
PAWAI
|
MP-09-004-063-001/5-C
(KUPNA)
|
1709004063NRG23080420230597902
|
08/04/2023
|
POONAM DEVI
|
1709004063WL081395
|
POONAM DEVI
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/05/2023
|
|
640462864
|
|
POONAMDEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
PAWAI
|
MP-09-004-063-001/5-C
(KUPNA)
|
1709004063NRG23080420230597901
|
08/04/2023
|
PRASANT
|
1709004063WL081395
|
PRASANT
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/05/2023
|
|
640462864
|
|
PRASANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
PAWAI
|
MP-09-004-063-001/5-C
(KUPNA)
|
1709004063NRG23080420230597899
|
08/04/2023
|
PRASANT
|
1709004063WL081395
|
PRASANT
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/05/2023
|
|
640462864
|
|
PRASANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61200
|
61200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
210528
|
210528
|
|
|
|
|
|
|
|