|
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-05-003-031-002/1026
(KALIPHADHI)
|
1705003031NRG25120420240013424
|
14/04/2024
|
Jitendra Baghel
|
1705003031WL000301
|
Jitendra Baghel
|
00152
|
HDFC0001468
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519530032
|
|
JitendraBaghel
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
2
|
NARWAR
|
MP-05-003-023-001/248-A
(GANIYAR)
|
1705003023NRG25130420240016739
|
14/04/2024
|
GEETA BAI BAGHEL
|
1705003023WL000390
|
GEETA BAI BAGHEL
|
00354
|
PUNB0059900
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519530032
|
|
GEETABAIBAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
3
|
NARWAR
|
MP-05-003-023-001/105
(GANIYAR)
|
1705003023NRG25130420240016713
|
14/04/2024
|
DRIRO BAI
|
1705003023WL000390
|
DRIRO BAI
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519530032
|
|
DRIROBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
NARWAR
|
MP-05-003-023-001/111
(GANIYAR)
|
1705003023NRG25130420240016714
|
14/04/2024
|
MADAN KUSHWAHA
|
1705003023WL000390
|
MADAN KUSHWAHA
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519530032
|
|
MADANKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
5
|
NARWAR
|
MP-05-003-023-001/111
(GANIYAR)
|
1705003023NRG25130420240016715
|
14/04/2024
|
POORANLAL KUSHWAH
|
1705003023WL000390
|
POORANLAL KUSHWAH
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519530032
|
|
POORANLALKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
6
|
NARWAR
|
MP-05-003-023-001/116-A
(GANIYAR)
|
1705003023NRG25130420240016716
|
14/04/2024
|
IDAL SINGH KUSHWAH
|
1705003023WL000390
|
IDAL SINGH KUSHWAH
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519530032
|
|
IDALSINGHKUSHWAH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
NARWAR
|
MP-05-003-023-001/117
(GANIYAR)
|
1705003023NRG25130420240016718
|
14/04/2024
|
OMPARKASH
|
1705003023WL000390
|
OMPARKASH
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519530032
|
|
OMPARKASH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
NARWAR
|
MP-05-003-023-001/118-A
(GANIYAR)
|
1705003023NRG25130420240016719
|
14/04/2024
|
mukesh
|
1705003023WL000390
|
mukesh
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519530032
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
9
|
NARWAR
|
MP-05-003-023-001/121-A
(GANIYAR)
|
1705003023NRG25130420240016722
|
14/04/2024
|
KHARAGO BAI KUSHWAH
|
1705003023WL000390
|
KHARAGO BAI KUSHWAH
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519530032
|
|
KHARAGOBAIKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
10
|
NARWAR
|
MP-05-003-023-001/121-A
(GANIYAR)
|
1705003023NRG25130420240016721
|
14/04/2024
|
NATHU SINGH
|
1705003023WL000390
|
NATHU SINGH
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519530032
|
|
NATHUSINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
NARWAR
|
MP-05-003-023-001/134
(GANIYAR)
|
1705003023NRG25130420240016723
|
14/04/2024
|
BHOOP SINGH KUSHWAH
|
1705003023WL000390
|
BHOOP SINGH KUSHWAH
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519530032
|
|
BHOOPSINGHKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
NARWAR
|
MP-05-003-023-001/143
(GANIYAR)
|
1705003023NRG25130420240016724
|
14/04/2024
|
NARENDRA KUSHWAH
|
1705003023WL000390
|
NARENDRA KUSHWAH
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519530032
|
|
NARENDRAKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
13
|
NARWAR
|
MP-05-003-023-001/155-B
(GANIYAR)
|
1705003023NRG25130420240016725
|
14/04/2024
|
KALAVATI KUSHWAH
|
1705003023WL000390
|
KALAVATI KUSHWAH
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519530032
|
|
KALAVATIKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
14
|
NARWAR
|
MP-05-003-023-001/166
(GANIYAR)
|
1705003023NRG25130420240016726
|
14/04/2024
|
KHUMAN SINGH
|
1705003023WL000390
|
KHUMAN SINGH
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519530032
|
|
KHUMANSINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
NARWAR
|
MP-05-003-023-001/167-A
(GANIYAR)
|
1705003023NRG25130420240016727
|
14/04/2024
|
JASHODA KUSHWAH
|
1705003023WL000390
|
JASHODA KUSHWAH
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519530032
|
|
JASHODAKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
16
|
NARWAR
|
MP-05-003-023-001/180-B
(GANIYAR)
|
1705003023NRG25130420240016728
|
14/04/2024
|
JAYKUVAR KUSHWAH
|
1705003023WL000390
|
JAYKUVAR KUSHWAH
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519530032
|
|
JAYKUVARKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
17
|
NARWAR
|
MP-05-003-023-001/182-A
(GANIYAR)
|
1705003023NRG25130420240016729
|
14/04/2024
|
MEHARWAN SINGH KUSHWAH
|
1705003023WL000390
|
MEHARWAN SINGH KUSHWAH
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519530032
|
|
MEHARWANSINGHKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
18
|
NARWAR
|
MP-05-003-023-001/188-A
(GANIYAR)
|
1705003023NRG25130420240016731
|
14/04/2024
|
ROHIT KUSHWAH
|
1705003023WL000390
|
ROHIT KUSHWAH
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519530032
|
|
ROHITKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
NARWAR
|
MP-05-003-023-001/204-A
(GANIYAR)
|
1705003023NRG25130420240016733
|
14/04/2024
|
BALDEV SINGH KUSHWAH
|
1705003023WL000390
|
BALDEV SINGH KUSHWAH
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519530032
|
|
BALDEVSINGHKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
20
|
NARWAR
|
MP-05-003-023-001/225
(GANIYAR)
|
1705003023NRG25130420240016734
|
14/04/2024
|
BHOOP SINGH
|
1705003023WL000390
|
BHOOP SINGH
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519530032
|
|
BHOOPSINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
NARWAR
|
MP-05-003-023-001/231-A
(GANIYAR)
|
1705003023NRG25130420240016735
|
14/04/2024
|
PISTA KUSHWAH
|
1705003023WL000390
|
PISTA KUSHWAH
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519530032
|
|
PISTAKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
22
|
NARWAR
|
MP-05-003-023-001/243
(GANIYAR)
|
1705003023NRG25130420240016737
|
14/04/2024
|
DOLAT SINGH
|
1705003023WL000390
|
DOLAT SINGH
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519530032
|
|
DOLATSINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
NARWAR
|
MP-05-003-023-001/243-B
(GANIYAR)
|
1705003023NRG25130420240016738
|
14/04/2024
|
indar singh
|
1705003023WL000390
|
indar singh
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519530032
|
|
indarsingh
|
STATE BANK OF INDIA(508548)
|
|
24
|
NARWAR
|
MP-05-003-023-001/249
(GANIYAR)
|
1705003023NRG25130420240016740
|
14/04/2024
|
UTTAM SINGH
|
1705003023WL000390
|
UTTAM SINGH
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519530032
|
|
UTTAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
NARWAR
|
MP-05-003-023-001/250
(GANIYAR)
|
1705003023NRG25130420240016741
|
14/04/2024
|
JASRATH KUSHWAH
|
1705003023WL000390
|
JASRATH KUSHWAH
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519530032
|
|
JASRATHKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
26
|
NARWAR
|
MP-05-003-023-001/250-A
(GANIYAR)
|
1705003023NRG25130420240016742
|
14/04/2024
|
NAVAL SINGH KUSHWAH
|
1705003023WL000390
|
NAVAL SINGH KUSHWAH
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519530032
|
|
NAVALSINGHKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
27
|
NARWAR
|
MP-05-003-023-001/251
(GANIYAR)
|
1705003023NRG25130420240016743
|
14/04/2024
|
DAYAWATI KUSHWAH
|
1705003023WL000390
|
DAYAWATI KUSHWAH
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519530032
|
|
DAYAWATIKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
28
|
NARWAR
|
MP-05-003-023-001/253
(GANIYAR)
|
1705003023NRG25130420240016746
|
14/04/2024
|
BAIKUNDI BAI KUSHWAH
|
1705003023WL000390
|
BAIKUNDI BAI KUSHWAH
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519530032
|
|
BAIKUNDIBAIKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
29
|
NARWAR
|
MP-05-003-023-001/254-A
(GANIYAR)
|
1705003023NRG25130420240016747
|
14/04/2024
|
Gopal Kushwah
|
1705003023WL000390
|
Gopal Kushwah
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519530032
|
|
GopalKushwah
|
STATE BANK OF INDIA(508548)
|
|
30
|
NARWAR
|
MP-05-003-023-001/254-A
(GANIYAR)
|
1705003023NRG25130420240016748
|
14/04/2024
|
KIRAN KUSHWAH
|
1705003023WL000390
|
KIRAN KUSHWAH
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519530032
|
|
KIRANKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
31
|
NARWAR
|
MP-05-003-023-001/256-A
(GANIYAR)
|
1705003023NRG25130420240016750
|
14/04/2024
|
MAMTA KUSHWAH
|
1705003023WL000390
|
MAMTA KUSHWAH
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519530032
|
|
MAMTAKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
32
|
NARWAR
|
MP-05-003-023-001/259
(GANIYAR)
|
1705003023NRG25130420240016752
|
14/04/2024
|
RAJVATI KUSHWAH
|
1705003023WL000390
|
RAJVATI KUSHWAH
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519530032
|
|
RAJVATIKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
33
|
NARWAR
|
MP-05-003-023-001/261-A
(GANIYAR)
|
1705003023NRG25130420240016755
|
14/04/2024
|
GEETA BAI KUSHWAH
|
1705003023WL000390
|
GEETA BAI KUSHWAH
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519530032
|
|
GEETABAIKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
34
|
NARWAR
|
MP-05-003-023-001/262
(GANIYAR)
|
1705003023NRG25130420240016756
|
14/04/2024
|
NARAYAN SINGH KUSHWAH
|
1705003023WL000390
|
NARAYAN SINGH KUSHWAH
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519530032
|
|
NARAYANSINGHKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
35
|
NARWAR
|
MP-05-003-023-001/27-B
(GANIYAR)
|
1705003023NRG25130420240016760
|
14/04/2024
|
NARENDRA KUSHWAH
|
1705003023WL000390
|
NARENDRA KUSHWAH
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519530032
|
|
NARENDRAKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
36
|
NARWAR
|
MP-05-003-023-001/271
(GANIYAR)
|
1705003023NRG25130420240016763
|
14/04/2024
|
MANASINGH KUSHWAHA
|
1705003023WL000390
|
MANASINGH KUSHWAHA
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519530032
|
|
MANASINGHKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
37
|
NARWAR
|
MP-05-003-023-001/271
(GANIYAR)
|
1705003023NRG25130420240016764
|
14/04/2024
|
VIDHYA KUSHWAH
|
1705003023WL000390
|
VIDHYA KUSHWAH
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519530032
|
|
VIDHYAKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
38
|
NARWAR
|
MP-05-003-023-001/36-A
(GANIYAR)
|
1705003023NRG25130420240016765
|
14/04/2024
|
PEETAM Singh KUSHWAH
|
1705003023WL000390
|
PEETAM Singh KUSHWAH
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519530032
|
|
PEETAMSinghKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
39
|
NARWAR
|
MP-05-003-023-001/36-B
(GANIYAR)
|
1705003023NRG25130420240016766
|
14/04/2024
|
KUMMER SINGH KUSHWAH
|
1705003023WL000390
|
KUMMER SINGH KUSHWAH
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519530032
|
|
KUMMERSINGHKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
40
|
NARWAR
|
MP-05-003-023-001/44-A
(GANIYAR)
|
1705003023NRG25130420240016768
|
14/04/2024
|
RAJESWARI PAL
|
1705003023WL000390
|
RAJESWARI PAL
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519530032
|
|
RAJESWARIPAL
|
STATE BANK OF INDIA(508548)
|
|
41
|
NARWAR
|
MP-05-003-023-001/75-A
(GANIYAR)
|
1705003023NRG25130420240016772
|
14/04/2024
|
mahendra
|
1705003023WL000390
|
mahendra
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519530032
|
|
mahendra
|
STATE BANK OF INDIA(508548)
|
|
42
|
NARWAR
|
MP-05-003-023-001/75-B
(GANIYAR)
|
1705003023NRG25130420240016773
|
14/04/2024
|
PAWAN
|
1705003023WL000390
|
PAWAN
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519530032
|
|
PAWAN
|
STATE BANK OF INDIA(508548)
|
|
43
|
NARWAR
|
MP-05-003-023-001/77-B
(GANIYAR)
|
1705003023NRG25130420240016774
|
14/04/2024
|
PRITI KUSHWAH
|
1705003023WL000390
|
PRITI KUSHWAH
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519530032
|
|
PRITIKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
44
|
NARWAR
|
MP-05-003-023-001/78
(GANIYAR)
|
1705003023NRG25130420240016775
|
14/04/2024
|
GANGO BAI KUSHWAH
|
1705003023WL000390
|
GANGO BAI KUSHWAH
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519530032
|
|
GANGOBAIKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
NARWAR
|
MP-05-003-023-001/94-A
(GANIYAR)
|
1705003023NRG25130420240016776
|
14/04/2024
|
KAMLESH KUSHWAH
|
1705003023WL000390
|
KAMLESH KUSHWAH
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519530032
|
|
KAMLESHKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
46
|
NARWAR
|
MP-05-003-023-001/94-A
(GANIYAR)
|
1705003023NRG25130420240016777
|
14/04/2024
|
URMILA KUSHWAH
|
1705003023WL000390
|
URMILA KUSHWAH
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519530032
|
|
URMILAKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
47
|
NARWAR
|
MP-05-003-023-001/95
(GANIYAR)
|
1705003023NRG25130420240016778
|
14/04/2024
|
DIRO
|
1705003023WL000390
|
DIRO
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519530032
|
|
DIRO
|
STATE BANK OF INDIA(508548)
|
|
48
|
NARWAR
|
MP-05-003-023-001/97-B
(GANIYAR)
|
1705003023NRG25130420240016781
|
14/04/2024
|
PUSHPENDRA KUSHWAH
|
1705003023WL000390
|
PUSHPENDRA KUSHWAH
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519530032
|
|
PUSHPENDRAKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
NARWAR
|
MP-05-003-023-001/98-B
(GANIYAR)
|
1705003023NRG25130420240016782
|
14/04/2024
|
UDAYRAJ KUSHWAH
|
1705003023WL000390
|
UDAYRAJ KUSHWAH
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519530032
|
|
UDAYRAJKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
50
|
NARWAR
|
MP-05-003-031-002/1007
(KALIPHADHI)
|
1705003031NRG25120420240013396
|
14/04/2024
|
Parvati Bai Baghel
|
1705003031WL000299
|
Parvati Bai Baghel
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519530032
|
|
ParvatiBaiBaghel
|
STATE BANK OF INDIA(508548)
|
|
51
|
NARWAR
|
MP-05-003-031-002/1008
(KALIPHADHI)
|
1705003031NRG25120420240013397
|
14/04/2024
|
Hemant Singh Baghel
|
1705003031WL000299
|
Hemant Singh Baghel
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519530032
|
|
HemantSinghBaghel
|
STATE BANK OF INDIA(508548)
|
|
52
|
NARWAR
|
MP-05-003-031-002/1020-A
(KALIPHADHI)
|
1705003031NRG25120420240013399
|
14/04/2024
|
Pooja Baghel
|
1705003031WL000299
|
Pooja Baghel
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519530032
|
|
PoojaBaghel
|
STATE BANK OF INDIA(508548)
|
|
53
|
NARWAR
|
MP-05-003-031-002/1020-C
(KALIPHADHI)
|
1705003031NRG25120420240013402
|
14/04/2024
|
Pushpa Baghel
|
1705003031WL000299
|
Pushpa Baghel
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519530032
|
|
PushpaBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
NARWAR
|
MP-05-003-031-002/1020-C
(KALIPHADHI)
|
1705003031NRG25120420240013401
|
14/04/2024
|
Thaan Singh Baghel
|
1705003031WL000299
|
Thaan Singh Baghel
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519530032
|
|
ThaanSinghBaghel
|
STATE BANK OF INDIA(508548)
|
|
55
|
NARWAR
|
MP-05-003-031-002/1021-A
(KALIPHADHI)
|
1705003031NRG25120420240013405
|
14/04/2024
|
Ravi Baghel
|
1705003031WL000299
|
Ravi Baghel
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519530032
|
|
RaviBaghel
|
STATE BANK OF INDIA(508548)
|
|
56
|
NARWAR
|
MP-05-003-031-002/1021-C
(KALIPHADHI)
|
1705003031NRG25120420240013418
|
14/04/2024
|
Leelabati Baghel
|
1705003031WL000301
|
Leelabati Baghel
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519530032
|
|
LeelabatiBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
NARWAR
|
MP-05-003-031-002/1025
(KALIPHADHI)
|
1705003031NRG25120420240013420
|
14/04/2024
|
Dhanmanti Baghel
|
1705003031WL000301
|
Dhanmanti Baghel
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519530032
|
|
DhanmantiBaghel
|
STATE BANK OF INDIA(508548)
|
|
58
|
NARWAR
|
MP-05-003-031-002/1031
(KALIPHADHI)
|
1705003031NRG25120420240013428
|
14/04/2024
|
Priyank Baghel
|
1705003031WL000302
|
Priyank Baghel
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519530032
|
|
PriyankBaghel
|
STATE BANK OF INDIA(508548)
|
|
59
|
NARWAR
|
MP-05-003-031-002/1042
(KALIPHADHI)
|
1705003031NRG25120420240013407
|
14/04/2024
|
Vanvari Baghel
|
1705003031WL000300
|
Vanvari Baghel
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519530032
|
|
VanvariBaghel
|
STATE BANK OF INDIA(508548)
|
|
60
|
NARWAR
|
MP-05-003-031-002/1043
(KALIPHADHI)
|
1705003031NRG25120420240013408
|
14/04/2024
|
Sharda Bai Baghel
|
1705003031WL000300
|
Sharda Bai Baghel
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519530032
|
|
ShardaBaiBaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
NARWAR
|
MP-05-003-031-002/1057
(KALIPHADHI)
|
1705003031NRG25120420240013412
|
14/04/2024
|
Mithalesh Baghel
|
1705003031WL000300
|
Mithalesh Baghel
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519530032
|
|
MithaleshBaghel
|
STATE BANK OF INDIA(508548)
|
|
62
|
NARWAR
|
MP-05-003-031-002/1059
(KALIPHADHI)
|
1705003031NRG25120420240013413
|
14/04/2024
|
Rekha Bai Baghel
|
1705003031WL000300
|
Rekha Bai Baghel
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519530032
|
|
RekhaBaiBaghel
|
STATE BANK OF INDIA(508548)
|
|
63
|
NARWAR
|
MP-05-003-031-002/1061
(KALIPHADHI)
|
1705003031NRG25120420240013415
|
14/04/2024
|
Sanju Baghel
|
1705003031WL000300
|
Sanju Baghel
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519530032
|
|
SanjuBaghel
|
STATE BANK OF INDIA(508548)
|
|
64
|
NARWAR
|
MP-05-003-031-002/1078-B
(KALIPHADHI)
|
1705003031NRG25120420240013385
|
14/04/2024
|
kher singh baghel
|
1705003031WL000298
|
kher singh baghel
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519530032
|
|
khersinghbaghel
|
STATE BANK OF INDIA(508548)
|
|
65
|
NARWAR
|
MP-05-003-031-002/400-C
(KALIPHADHI)
|
1705003031NRG25120420240013436
|
14/04/2024
|
SHILA BAI SOLANKI
|
1705003031WL000302
|
SHILA BAI SOLANKI
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519530032
|
|
SHILABAISOLANKI
|
STATE BANK OF INDIA(508548)
|
|
66
|
NARWAR
|
MP-05-003-031-002/734-B
(KALIPHADHI)
|
1705003031NRG25120420240013406
|
14/04/2024
|
dharmendra
|
1705003031WL000299
|
dharmendra
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519530032
|
|
dharmendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
NARWAR
|
MP-05-003-031-002/735-D
(KALIPHADHI)
|
1705003031NRG25120420240013426
|
14/04/2024
|
Ranjan Baghel
|
1705003031WL000301
|
Ranjan Baghel
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519530032
|
|
RanjanBaghel
|
STATE BANK OF INDIA(508548)
|
|
68
|
NARWAR
|
MP-05-003-031-002/800
(KALIPHADHI)
|
1705003031NRG25120420240013416
|
14/04/2024
|
ramhet
|
1705003031WL000300
|
ramhet
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519530032
|
|
ramhet
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96228
|
96228
|
|
|
|
|
|
|
|
|
69
|
NARWAR
|
MP-05-003-023-001/182-A
(GANIYAR)
|
1705003023NRG25130420240016730
|
14/04/2024
|
BATI BAI KUSHWAH
|
1705003023WL000390
|
BATI BAI KUSHWAH
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519530032
|
|
BATIBAIKUSHWAH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
70
|
NARWAR
|
MP-05-003-023-001/204
(GANIYAR)
|
1705003023NRG25130420240016732
|
14/04/2024
|
UDAYA SINGH KUSHWAH
|
1705003023WL000390
|
UDAYA SINGH KUSHWAH
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519530032
|
|
UDAYASINGHKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
71
|
NARWAR
|
MP-05-003-023-001/266
(GANIYAR)
|
1705003023NRG25130420240016758
|
14/04/2024
|
MOHAN SINGH KUSHWAH
|
1705003023WL000390
|
MOHAN SINGH KUSHWAH
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519530032
|
|
MOHANSINGHKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
72
|
NARWAR
|
MP-05-003-023-001/27-A
(GANIYAR)
|
1705003023NRG25130420240016759
|
14/04/2024
|
PARMAL SINGH KUSHWAH
|
1705003023WL000390
|
PARMAL SINGH KUSHWAH
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519530032
|
|
PARMALSINGHKUSHWAH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
73
|
NARWAR
|
MP-05-003-023-001/270
(GANIYAR)
|
1705003023NRG25130420240016762
|
14/04/2024
|
MAMTA BAI KUSHWAH
|
1705003023WL000390
|
MAMTA BAI KUSHWAH
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519530032
|
|
MAMTABAIKUSHWAH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
74
|
NARWAR
|
MP-05-003-023-001/36-B
(GANIYAR)
|
1705003023NRG25130420240016767
|
14/04/2024
|
POONAM
|
1705003023WL000390
|
POONAM
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519530032
|
|
POONAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
75
|
NARWAR
|
MP-05-003-023-001/97-A
(GANIYAR)
|
1705003023NRG25130420240016780
|
14/04/2024
|
NIMMA BAI
|
1705003023WL000390
|
NIMMA BAI
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519530032
|
|
NIMMABAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
76
|
NARWAR
|
MP-05-003-023-001/97-A
(GANIYAR)
|
1705003023NRG25130420240016779
|
14/04/2024
|
RAGHUVEER SINGH KUSHWAH
|
1705003023WL000390
|
RAGHUVEER SINGH KUSHWAH
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519530032
|
|
RAGHUVEERSINGHKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
77
|
NARWAR
|
MP-05-003-031-002/1013
(KALIPHADHI)
|
1705003031NRG25120420240013398
|
14/04/2024
|
Mulayam Singh Baghel
|
1705003031WL000299
|
Mulayam Singh Baghel
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519530032
|
|
MulayamSinghBaghel
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SHIVPURI(607764)
|
|
78
|
NARWAR
|
MP-05-003-031-002/1047
(KALIPHADHI)
|
1705003031NRG25120420240013409
|
14/04/2024
|
Manoj Bai Baghel
|
1705003031WL000300
|
Manoj Bai Baghel
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519530032
|
|
ManojBaiBaghel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
79
|
NARWAR
|
MP-05-003-031-002/1060
(KALIPHADHI)
|
1705003031NRG25120420240013414
|
14/04/2024
|
Anita Baghel
|
1705003031WL000300
|
Anita Baghel
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519530032
|
|
AnitaBaghel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
80
|
NARWAR
|
MP-05-003-031-002/735-B
(KALIPHADHI)
|
1705003031NRG25120420240013437
|
14/04/2024
|
sona baghel
|
1705003031WL000302
|
sona baghel
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519530032
|
|
sonabaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17496
|
17496
|
|
|
|
|
|
|
|
|
81
|
NARWAR
|
MP-05-003-023-001/116-A
(GANIYAR)
|
1705003023NRG25130420240016717
|
14/04/2024
|
GAJENDRA KUSHWAH
|
1705003023WL000390
|
GAJENDRA KUSHWAH
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519530032
|
|
GAJENDRAKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
NARWAR
|
MP-05-003-023-001/120-A
(GANIYAR)
|
1705003023NRG25130420240016720
|
14/04/2024
|
DEEPAK KUSHWAH
|
1705003023WL000390
|
DEEPAK KUSHWAH
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519530032
|
|
DEEPAKKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
NARWAR
|
MP-05-003-023-001/231-B
(GANIYAR)
|
1705003023NRG25130420240016736
|
14/04/2024
|
GHANSHYAM KUSHWAH
|
1705003023WL000390
|
GHANSHYAM KUSHWAH
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519530032
|
|
GHANSHYAMKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
NARWAR
|
MP-05-003-023-001/252
(GANIYAR)
|
1705003023NRG25130420240016744
|
14/04/2024
|
Jay Singh
|
1705003023WL000390
|
Jay Singh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519530032
|
|
JaySingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
NARWAR
|
MP-05-003-023-001/252-A
(GANIYAR)
|
1705003023NRG25130420240016745
|
14/04/2024
|
NEELAM KUSHWAH
|
1705003023WL000390
|
NEELAM KUSHWAH
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519530032
|
|
NEELAMKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
NARWAR
|
MP-05-003-023-001/256
(GANIYAR)
|
1705003023NRG25130420240016749
|
14/04/2024
|
LAL SINGH KUS
|
1705003023WL000390
|
LAL SINGH KUS
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519530032
|
|
LALSINGHKUS
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
NARWAR
|
MP-05-003-023-001/257
(GANIYAR)
|
1705003023NRG25130420240016751
|
14/04/2024
|
RATANLAL BAGHEL
|
1705003023WL000390
|
RATANLAL BAGHEL
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519530032
|
|
RATANLALBAGHEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
NARWAR
|
MP-05-003-023-001/260
(GANIYAR)
|
1705003023NRG25130420240016753
|
14/04/2024
|
RAM MILAN KUSHWAH
|
1705003023WL000390
|
RAM MILAN KUSHWAH
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519530032
|
|
RAMMILANKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
NARWAR
|
MP-05-003-023-001/265
(GANIYAR)
|
1705003023NRG25130420240016757
|
14/04/2024
|
KHUMAN SINGH KU
|
1705003023WL000390
|
KHUMAN SINGH KU
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519530032
|
|
KHUMANSINGHKU
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
NARWAR
|
MP-05-003-023-001/45-A
(GANIYAR)
|
1705003023NRG25130420240016769
|
14/04/2024
|
RAJENDRA BAGHEL
|
1705003023WL000390
|
RAJENDRA BAGHEL
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519530032
|
|
RAJENDRABAGHEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
NARWAR
|
MP-05-003-023-001/62-B
(GANIYAR)
|
1705003023NRG25130420240016771
|
14/04/2024
|
DINESH KUMAR KUSHWAH
|
1705003023WL000390
|
DINESH KUMAR KUSHWAH
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519530032
|
|
DINESHKUMARKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
NARWAR
|
MP-05-003-031-002/1020-B
(KALIPHADHI)
|
1705003031NRG25120420240013400
|
14/04/2024
|
Mahesh Baghel
|
1705003031WL000299
|
Mahesh Baghel
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519530032
|
|
MaheshBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
NARWAR
|
MP-05-003-031-002/1020-D
(KALIPHADHI)
|
1705003031NRG25120420240013403
|
14/04/2024
|
Gyan Singh Baghel
|
1705003031WL000299
|
Gyan Singh Baghel
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519530032
|
|
GyanSinghBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
NARWAR
|
MP-05-003-031-002/1021
(KALIPHADHI)
|
1705003031NRG25120420240013404
|
14/04/2024
|
Beerendra Baghel
|
1705003031WL000299
|
Beerendra Baghel
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519530032
|
|
BeerendraBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
NARWAR
|
MP-05-003-031-002/1021-C
(KALIPHADHI)
|
1705003031NRG25120420240013417
|
14/04/2024
|
Jay Singh Baghel
|
1705003031WL000301
|
Jay Singh Baghel
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519530032
|
|
JaySinghBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
NARWAR
|
MP-05-003-031-002/1023
(KALIPHADHI)
|
1705003031NRG25120420240013419
|
14/04/2024
|
Reena Baghel
|
1705003031WL000301
|
Reena Baghel
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519530032
|
|
ReenaBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
NARWAR
|
MP-05-003-031-002/1025-A
(KALIPHADHI)
|
1705003031NRG25120420240013421
|
14/04/2024
|
Taranjeet
|
1705003031WL000301
|
Taranjeet
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519530032
|
|
Taranjeet
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
NARWAR
|
MP-05-003-031-002/1026-A
(KALIPHADHI)
|
1705003031NRG25120420240013427
|
14/04/2024
|
Pran Singh Baghel
|
1705003031WL000302
|
Pran Singh Baghel
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519530032
|
|
PranSinghBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
NARWAR
|
MP-05-003-031-002/1048
(KALIPHADHI)
|
1705003031NRG25120420240013410
|
14/04/2024
|
Harjendra Baghel
|
1705003031WL000300
|
Harjendra Baghel
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519530032
|
|
HarjendraBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
NARWAR
|
MP-05-003-031-002/1053
(KALIPHADHI)
|
1705003031NRG25120420240013411
|
14/04/2024
|
Pramod Baghel
|
1705003031WL000300
|
Pramod Baghel
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519530032
|
|
PramodBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29160
|
29160
|
|
|
|
|
|
|
|
|
101
|
NARWAR
|
MP-05-003-023-001/261
(GANIYAR)
|
1705003023NRG25130420240016754
|
14/04/2024
|
RAMSAKHI KUSHWAH
|
1705003023WL000390
|
RAMSAKHI KUSHWAH
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519530032
|
|
RAMSAKHIKUSHWAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
NARWAR
|
MP-05-003-023-001/270
(GANIYAR)
|
1705003023NRG25130420240016761
|
14/04/2024
|
JAGDISH KUSHWAH
|
1705003023WL000390
|
JAGDISH KUSHWAH
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519530032
|
|
JAGDISHKUSHWAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
NARWAR
|
MP-05-003-023-001/50-A
(GANIYAR)
|
1705003023NRG25130420240016770
|
14/04/2024
|
REKHA
|
1705003023WL000390
|
REKHA
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519530032
|
|
REKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
NARWAR
|
MP-05-003-031-002/1025-C
(KALIPHADHI)
|
1705003031NRG25120420240013422
|
14/04/2024
|
Sukhvati
|
1705003031WL000301
|
Sukhvati
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519530032
|
|
Sukhvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
NARWAR
|
MP-05-003-031-002/1025-D
(KALIPHADHI)
|
1705003031NRG25120420240013423
|
14/04/2024
|
Pravesh Baghel
|
1705003031WL000301
|
Pravesh Baghel
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519530032
|
|
PraveshBaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
NARWAR
|
MP-05-003-031-002/1032
(KALIPHADHI)
|
1705003031NRG25120420240013429
|
14/04/2024
|
Devi Singh
|
1705003031WL000302
|
Devi Singh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519530032
|
|
DeviSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
NARWAR
|
MP-05-003-031-002/1033
(KALIPHADHI)
|
1705003031NRG25120420240013430
|
14/04/2024
|
preeti
|
1705003031WL000302
|
preeti
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519530032
|
|
preeti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
NARWAR
|
MP-05-003-031-002/1034
(KALIPHADHI)
|
1705003031NRG25120420240013431
|
14/04/2024
|
Vivek Singh Baghel
|
1705003031WL000302
|
Vivek Singh Baghel
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519530032
|
|
VivekSinghBaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
NARWAR
|
MP-05-003-031-002/1037
(KALIPHADHI)
|
1705003031NRG25120420240013432
|
14/04/2024
|
Kamlesh Baghel
|
1705003031WL000302
|
Kamlesh Baghel
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519530032
|
|
KamleshBaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
NARWAR
|
MP-05-003-031-002/1038
(KALIPHADHI)
|
1705003031NRG25120420240013433
|
14/04/2024
|
Vidya Bai Baghel
|
1705003031WL000302
|
Vidya Bai Baghel
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519530032
|
|
VidyaBaiBaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
NARWAR
|
MP-05-003-031-002/1040
(KALIPHADHI)
|
1705003031NRG25120420240013434
|
14/04/2024
|
Kaptan Singh Baghel
|
1705003031WL000302
|
Kaptan Singh Baghel
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519530032
|
|
KaptanSinghBaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
NARWAR
|
MP-05-003-031-002/1041
(KALIPHADHI)
|
1705003031NRG25120420240013435
|
14/04/2024
|
Omkar Baghel
|
1705003031WL000302
|
Omkar Baghel
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519530032
|
|
OmkarBaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
NARWAR
|
MP-05-003-031-002/1062
(KALIPHADHI)
|
1705003031NRG25120420240013384
|
14/04/2024
|
Munni Bai Baghel
|
1705003031WL000298
|
Munni Bai Baghel
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519530032
|
|
MunniBaiBaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
NARWAR
|
MP-05-003-031-002/1080
(KALIPHADHI)
|
1705003031NRG25120420240013386
|
14/04/2024
|
tej singh baghel
|
1705003031WL000298
|
tej singh baghel
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519530032
|
|
tejsinghbaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
NARWAR
|
MP-05-003-031-002/1081
(KALIPHADHI)
|
1705003031NRG25120420240013387
|
14/04/2024
|
Parwat Singh Baghel
|
1705003031WL000298
|
Parwat Singh Baghel
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519530032
|
|
ParwatSinghBaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
NARWAR
|
MP-05-003-031-002/1084-A
(KALIPHADHI)
|
1705003031NRG25120420240013388
|
14/04/2024
|
Sandhya Baghel
|
1705003031WL000298
|
Sandhya Baghel
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519530032
|
|
SandhyaBaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
NARWAR
|
MP-05-003-031-002/1089
(KALIPHADHI)
|
1705003031NRG25120420240013389
|
14/04/2024
|
Shankariya Baghel
|
1705003031WL000298
|
Shankariya Baghel
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519530032
|
|
ShankariyaBaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
NARWAR
|
MP-05-003-031-002/1090
(KALIPHADHI)
|
1705003031NRG25120420240013390
|
14/04/2024
|
Chatur Singh Baghel
|
1705003031WL000298
|
Chatur Singh Baghel
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519530032
|
|
ChaturSinghBaghel
|
STATE BANK OF INDIA(508548)
|
|
119
|
NARWAR
|
MP-05-003-031-002/1094
(KALIPHADHI)
|
1705003031NRG25120420240013391
|
14/04/2024
|
Sobharam Baghel
|
1705003031WL000298
|
Sobharam Baghel
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519530032
|
|
SobharamBaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
NARWAR
|
MP-05-003-031-002/1097
(KALIPHADHI)
|
1705003031NRG25120420240013392
|
14/04/2024
|
Dangal Singh Baghel
|
1705003031WL000298
|
Dangal Singh Baghel
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519530032
|
|
DangalSinghBaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
NARWAR
|
MP-05-003-031-002/1098
(KALIPHADHI)
|
1705003031NRG25120420240013393
|
14/04/2024
|
Komil Singh Baghel
|
1705003031WL000298
|
Komil Singh Baghel
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519530032
|
|
KomilSinghBaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
NARWAR
|
MP-05-003-031-002/735-D
(KALIPHADHI)
|
1705003031NRG25120420240013425
|
14/04/2024
|
gangaram baghel
|
1705003031WL000301
|
gangaram baghel
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519530032
|
|
gangarambaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32076
|
32076
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
177876
|
177876
|
|
|
|
|
|
|
|