|
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-05-003-005-001/130-C
(BHEMPUR)
|
1705003005NRG24240120241295633
|
24/01/2024
|
Sunil baghel
|
1705003005WL044443
|
Sunil baghel
|
00051
|
MAHB0001939
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039126531
|
|
Sunilbaghel
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
NARWAR
|
MP-05-003-005-003/698
(BHEMPUR)
|
1705003005NRG24240120241295610
|
24/01/2024
|
Rajveer Jatav
|
1705003005WL044442
|
Rajveer Jatav
|
00354
|
PUNB0031610
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039126531
|
|
RajveerJatav
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
3
|
NARWAR
|
MP-05-003-005-001/352
(BHEMPUR)
|
1705003005NRG24240120241295642
|
24/01/2024
|
Gajan singh
|
1705003005WL044443
|
Gajan singh
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039126531
|
|
Gajansingh
|
STATE BANK OF INDIA(508548)
|
|
4
|
NARWAR
|
MP-05-003-005-001/359
(BHEMPUR)
|
1705003005NRG24240120241295645
|
24/01/2024
|
Sanjiv Baghel
|
1705003005WL044443
|
Sanjiv Baghel
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039126531
|
|
SanjivBaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
NARWAR
|
MP-05-003-005-001/363
(BHEMPUR)
|
1705003005NRG24240120241295646
|
24/01/2024
|
Santram Adiwasi
|
1705003005WL044443
|
Santram Adiwasi
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039126531
|
|
SantramAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
6
|
NARWAR
|
MP-05-003-005-001/367
(BHEMPUR)
|
1705003005NRG24240120241295649
|
24/01/2024
|
Geeta Adiwasi
|
1705003005WL044443
|
Geeta Adiwasi
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039126531
|
|
GeetaAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
7
|
NARWAR
|
MP-05-003-005-001/371
(BHEMPUR)
|
1705003005NRG24240120241295650
|
24/01/2024
|
Vijendra Adiwasi
|
1705003005WL044443
|
Vijendra Adiwasi
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039126531
|
|
VijendraAdiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
NARWAR
|
MP-05-003-005-001/391
(BHEMPUR)
|
1705003005NRG24240120241295653
|
24/01/2024
|
Vimla Baghel
|
1705003005WL044443
|
Vimla Baghel
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039126531
|
|
VimlaBaghel
|
STATE BANK OF INDIA(508548)
|
|
9
|
NARWAR
|
MP-05-003-005-001/404
(BHEMPUR)
|
1705003005NRG24240120241295654
|
24/01/2024
|
Chandravati baghel
|
1705003005WL044443
|
Chandravati baghel
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039126531
|
|
Chandravatibaghel
|
STATE BANK OF INDIA(508548)
|
|
10
|
NARWAR
|
MP-05-003-005-001/405
(BHEMPUR)
|
1705003005NRG24240120241295657
|
24/01/2024
|
Indra Baghel
|
1705003005WL044443
|
Indra Baghel
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039126531
|
|
IndraBaghel
|
STATE BANK OF INDIA(508548)
|
|
11
|
NARWAR
|
MP-05-003-005-001/410
(BHEMPUR)
|
1705003005NRG24240120241295658
|
24/01/2024
|
Anil Baghel
|
1705003005WL044443
|
Anil Baghel
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039126531
|
|
AnilBaghel
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
NARWAR
|
MP-05-003-005-001/414
(BHEMPUR)
|
1705003005NRG24240120241295661
|
24/01/2024
|
Atar Singh Baghel
|
1705003005WL044443
|
Atar Singh Baghel
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039126531
|
|
AtarSinghBaghel
|
STATE BANK OF INDIA(508548)
|
|
13
|
NARWAR
|
MP-05-003-005-001/420
(BHEMPUR)
|
1705003005NRG24240120241295662
|
24/01/2024
|
Mukesh Adiwasi
|
1705003005WL044443
|
Mukesh Adiwasi
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039126531
|
|
MukeshAdiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
NARWAR
|
MP-05-003-005-001/427
(BHEMPUR)
|
1705003005NRG24240120241295665
|
24/01/2024
|
Vinita Adiwasi
|
1705003005WL044443
|
Vinita Adiwasi
|
00354
|
PUNB0312700
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039126531
|
|
VinitaAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
15
|
NARWAR
|
MP-05-003-005-001/430
(BHEMPUR)
|
1705003005NRG24240120241295666
|
24/01/2024
|
Guddi Adiwasi
|
1705003005WL044443
|
Guddi Adiwasi
|
00354
|
PUNB0312700
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039126531
|
|
GuddiAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
16
|
NARWAR
|
MP-05-003-005-001/432
(BHEMPUR)
|
1705003005NRG24240120241295669
|
24/01/2024
|
Jeetendra Baghel
|
1705003005WL044443
|
Jeetendra Baghel
|
00354
|
PUNB0312700
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039126531
|
|
JeetendraBaghel
|
STATE BANK OF INDIA(508548)
|
|
17
|
NARWAR
|
MP-05-003-005-001/452
(BHEMPUR)
|
1705003005NRG24240120241295670
|
24/01/2024
|
Rinkesh Baghel
|
1705003005WL044443
|
Rinkesh Baghel
|
00354
|
PUNB0312700
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039126531
|
|
RinkeshBaghel
|
STATE BANK OF INDIA(508548)
|
|
18
|
NARWAR
|
MP-05-003-005-001/456
(BHEMPUR)
|
1705003005NRG24240120241295673
|
24/01/2024
|
Mahesh adiwasi
|
1705003005WL044443
|
Mahesh adiwasi
|
00354
|
PUNB0312700
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039126531
|
|
Maheshadiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
NARWAR
|
MP-05-003-005-001/460
(BHEMPUR)
|
1705003005NRG24240120241295674
|
24/01/2024
|
Anarkali Adiwasi
|
1705003005WL044443
|
Anarkali Adiwasi
|
00354
|
PUNB0312700
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039126531
|
|
AnarkaliAdiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
NARWAR
|
MP-05-003-005-001/468
(BHEMPUR)
|
1705003005NRG24240120241295677
|
24/01/2024
|
Kapuri Adiwasi
|
1705003005WL044443
|
Kapuri Adiwasi
|
00354
|
PUNB0312700
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039126531
|
|
KapuriAdiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
NARWAR
|
MP-05-003-005-001/470
(BHEMPUR)
|
1705003005NRG24240120241295678
|
24/01/2024
|
Sanjay Adiwasi
|
1705003005WL044443
|
Sanjay Adiwasi
|
00354
|
PUNB0312700
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039126531
|
|
SanjayAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
22
|
NARWAR
|
MP-05-003-005-001/475
(BHEMPUR)
|
1705003005NRG24240120241295681
|
24/01/2024
|
Pradeep Singh Baghel
|
1705003005WL044443
|
Pradeep Singh Baghel
|
00354
|
PUNB0312700
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039126531
|
|
PradeepSinghBaghel
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
NARWAR
|
MP-05-003-005-001/485
(BHEMPUR)
|
1705003005NRG24240120241295682
|
24/01/2024
|
Ramrati Adiwasi
|
1705003005WL044443
|
Ramrati Adiwasi
|
00354
|
PUNB0312700
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039126531
|
|
RamratiAdiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
NARWAR
|
MP-05-003-005-001/510
(BHEMPUR)
|
1705003005NRG24240120241295686
|
24/01/2024
|
Munna Adiwasi
|
1705003005WL044443
|
Munna Adiwasi
|
00354
|
PUNB0312700
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039126531
|
|
MunnaAdiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
NARWAR
|
MP-05-003-005-001/514
(BHEMPUR)
|
1705003005NRG24240120241295689
|
24/01/2024
|
Pitam Adiwasi
|
1705003005WL044443
|
Pitam Adiwasi
|
00354
|
PUNB0312700
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039126531
|
|
PitamAdiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
NARWAR
|
MP-05-003-005-001/523
(BHEMPUR)
|
1705003005NRG24240120241295690
|
24/01/2024
|
Sunita Baghel
|
1705003005WL044443
|
Sunita Baghel
|
00354
|
PUNB0312700
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039126531
|
|
SunitaBaghel
|
STATE BANK OF INDIA(508548)
|
|
27
|
NARWAR
|
MP-05-003-005-001/533
(BHEMPUR)
|
1705003005NRG24240120241295693
|
24/01/2024
|
Mangal Singh Adiwasi
|
1705003005WL044443
|
Mangal Singh Adiwasi
|
00354
|
PUNB0312700
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039126531
|
|
MangalSinghAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
28
|
NARWAR
|
MP-05-003-005-001/545
(BHEMPUR)
|
1705003005NRG24240120241295697
|
24/01/2024
|
Dinesh Baghel
|
1705003005WL044443
|
Dinesh Baghel
|
00354
|
PUNB0312700
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039126531
|
|
DineshBaghel
|
STATE BANK OF INDIA(508548)
|
|
29
|
NARWAR
|
MP-05-003-005-001/555
(BHEMPUR)
|
1705003005NRG24240120241295698
|
24/01/2024
|
Sunita Adiwasi
|
1705003005WL044443
|
Sunita Adiwasi
|
00354
|
PUNB0312700
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039126531
|
|
SunitaAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
30
|
NARWAR
|
MP-05-003-005-001/562
(BHEMPUR)
|
1705003005NRG24240120241295701
|
24/01/2024
|
Pushpendra Baghel
|
1705003005WL044443
|
Pushpendra Baghel
|
00354
|
PUNB0312700
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039126531
|
|
PushpendraBaghel
|
STATE BANK OF INDIA(508548)
|
|
31
|
NARWAR
|
MP-05-003-005-001/563
(BHEMPUR)
|
1705003005NRG24240120241295702
|
24/01/2024
|
Shriram Adiwasi
|
1705003005WL044443
|
Shriram Adiwasi
|
00354
|
PUNB0312700
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039126531
|
|
ShriramAdiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
NARWAR
|
MP-05-003-005-003/400
(BHEMPUR)
|
1705003005NRG24240120241295541
|
24/01/2024
|
Dharmendra Singh Kushwah
|
1705003005WL044442
|
Dharmendra Singh Kushwah
|
00354
|
PUNB0312700
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039126531
|
|
DharmendraSinghKushwah
|
STATE BANK OF INDIA(508548)
|
|
33
|
NARWAR
|
MP-05-003-005-003/415
(BHEMPUR)
|
1705003005NRG24240120241295542
|
24/01/2024
|
Ramesh Adiwasi
|
1705003005WL044442
|
Ramesh Adiwasi
|
00354
|
PUNB0312700
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039126531
|
|
RameshAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
34
|
NARWAR
|
MP-05-003-005-003/446
(BHEMPUR)
|
1705003005NRG24240120241295545
|
24/01/2024
|
Jeetu Kushwah
|
1705003005WL044442
|
Jeetu Kushwah
|
00354
|
PUNB0312700
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039126531
|
|
JeetuKushwah
|
STATE BANK OF INDIA(508548)
|
|
35
|
NARWAR
|
MP-05-003-005-003/458
(BHEMPUR)
|
1705003005NRG24240120241295546
|
24/01/2024
|
Amar Singh Kushwah
|
1705003005WL044442
|
Amar Singh Kushwah
|
00354
|
PUNB0312700
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039126531
|
|
AmarSinghKushwah
|
STATE BANK OF INDIA(508548)
|
|
36
|
NARWAR
|
MP-05-003-005-003/459
(BHEMPUR)
|
1705003005NRG24240120241295549
|
24/01/2024
|
Sanjay Singh Kushwah
|
1705003005WL044442
|
Sanjay Singh Kushwah
|
00354
|
PUNB0312700
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039126531
|
|
SanjaySinghKushwah
|
STATE BANK OF INDIA(508548)
|
|
37
|
NARWAR
|
MP-05-003-005-003/467
(BHEMPUR)
|
1705003005NRG24240120241295550
|
24/01/2024
|
Mohal Adiwasi
|
1705003005WL044442
|
Mohal Adiwasi
|
00354
|
PUNB0312700
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039126531
|
|
MohalAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
38
|
NARWAR
|
MP-05-003-005-003/470
(BHEMPUR)
|
1705003005NRG24240120241295553
|
24/01/2024
|
Balram Kushwah
|
1705003005WL044442
|
Balram Kushwah
|
00354
|
PUNB0312700
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039126531
|
|
BalramKushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
NARWAR
|
MP-05-003-005-003/485
(BHEMPUR)
|
1705003005NRG24240120241295554
|
24/01/2024
|
Seema Kushwah
|
1705003005WL044442
|
Seema Kushwah
|
00354
|
PUNB0312700
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039126531
|
|
SeemaKushwah
|
STATE BANK OF INDIA(508548)
|
|
40
|
NARWAR
|
MP-05-003-005-003/495
(BHEMPUR)
|
1705003005NRG24240120241295557
|
24/01/2024
|
Ramniwas Adiwasi
|
1705003005WL044442
|
Ramniwas Adiwasi
|
00354
|
PUNB0312700
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039126531
|
|
RamniwasAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
41
|
NARWAR
|
MP-05-003-005-003/497
(BHEMPUR)
|
1705003005NRG24240120241295558
|
24/01/2024
|
Narani Bai Kushwah
|
1705003005WL044442
|
Narani Bai Kushwah
|
00354
|
PUNB0312700
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039126531
|
|
NaraniBaiKushwah
|
STATE BANK OF INDIA(508548)
|
|
42
|
NARWAR
|
MP-05-003-005-003/498
(BHEMPUR)
|
1705003005NRG24240120241295561
|
24/01/2024
|
Jay Singh Kushwah
|
1705003005WL044442
|
Jay Singh Kushwah
|
00354
|
PUNB0312700
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039126531
|
|
JaySinghKushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
NARWAR
|
MP-05-003-005-003/500
(BHEMPUR)
|
1705003005NRG24240120241295562
|
24/01/2024
|
Hari Singh Kushwah
|
1705003005WL044442
|
Hari Singh Kushwah
|
00354
|
PUNB0312700
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039126531
|
|
HariSinghKushwah
|
STATE BANK OF INDIA(508548)
|
|
44
|
NARWAR
|
MP-05-003-005-003/503
(BHEMPUR)
|
1705003005NRG24240120241295565
|
24/01/2024
|
Bharti Adiwasi
|
1705003005WL044442
|
Bharti Adiwasi
|
00354
|
PUNB0312700
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039126531
|
|
BhartiAdiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
NARWAR
|
MP-05-003-005-003/506
(BHEMPUR)
|
1705003005NRG24240120241295566
|
24/01/2024
|
Lali Adiwasi
|
1705003005WL044442
|
Lali Adiwasi
|
00354
|
PUNB0312700
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039126531
|
|
LaliAdiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
NARWAR
|
MP-05-003-005-003/509
(BHEMPUR)
|
1705003005NRG24240120241295569
|
24/01/2024
|
Anita Koli
|
1705003005WL044442
|
Anita Koli
|
00354
|
PUNB0312700
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039126531
|
|
AnitaKoli
|
STATE BANK OF INDIA(508548)
|
|
47
|
NARWAR
|
MP-05-003-005-003/511
(BHEMPUR)
|
1705003005NRG24240120241295570
|
24/01/2024
|
Santo Adiwasi
|
1705003005WL044442
|
Santo Adiwasi
|
00354
|
PUNB0312700
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039126531
|
|
SantoAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
48
|
NARWAR
|
MP-05-003-005-003/520
(BHEMPUR)
|
1705003005NRG24240120241295573
|
24/01/2024
|
Kaliya Bai
|
1705003005WL044442
|
Kaliya Bai
|
00354
|
PUNB0312700
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039126531
|
|
KaliyaBai
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
NARWAR
|
MP-05-003-005-003/521
(BHEMPUR)
|
1705003005NRG24240120241295574
|
24/01/2024
|
Arti Kushwah
|
1705003005WL044442
|
Arti Kushwah
|
00354
|
PUNB0312700
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039126531
|
|
ArtiKushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
NARWAR
|
MP-05-003-005-003/527
(BHEMPUR)
|
1705003005NRG24240120241295577
|
24/01/2024
|
Pravesh
|
1705003005WL044442
|
Pravesh
|
00354
|
PUNB0312700
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039126531
|
|
Pravesh
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
NARWAR
|
MP-05-003-005-003/534
(BHEMPUR)
|
1705003005NRG24240120241295578
|
24/01/2024
|
parvati Kushwah
|
1705003005WL044442
|
parvati Kushwah
|
00354
|
PUNB0312700
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039126531
|
|
parvatiKushwah
|
STATE BANK OF INDIA(508548)
|
|
52
|
NARWAR
|
MP-05-003-005-003/547
(BHEMPUR)
|
1705003005NRG24240120241295581
|
24/01/2024
|
Moti Lal Kushwah
|
1705003005WL044442
|
Moti Lal Kushwah
|
00354
|
PUNB0312700
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039126531
|
|
MotiLalKushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
NARWAR
|
MP-05-003-005-003/557
(BHEMPUR)
|
1705003005NRG24240120241295582
|
24/01/2024
|
Prabhanshu Kushwah
|
1705003005WL044442
|
Prabhanshu Kushwah
|
00354
|
PUNB0312700
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039126531
|
|
PrabhanshuKushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
NARWAR
|
MP-05-003-005-003/563
(BHEMPUR)
|
1705003005NRG24240120241295585
|
24/01/2024
|
Dhaniram Kushwah
|
1705003005WL044442
|
Dhaniram Kushwah
|
00354
|
PUNB0312700
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039126531
|
|
DhaniramKushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
NARWAR
|
MP-05-003-005-003/567
(BHEMPUR)
|
1705003005NRG24240120241295586
|
24/01/2024
|
Sunita Kushwah
|
1705003005WL044442
|
Sunita Kushwah
|
00354
|
PUNB0312700
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039126531
|
|
SunitaKushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
NARWAR
|
MP-05-003-005-003/568
(BHEMPUR)
|
1705003005NRG24240120241295589
|
24/01/2024
|
Raja Adiwasi
|
1705003005WL044442
|
Raja Adiwasi
|
00354
|
PUNB0312700
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039126531
|
|
RajaAdiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
NARWAR
|
MP-05-003-005-003/570
(BHEMPUR)
|
1705003005NRG24240120241295590
|
24/01/2024
|
Sanjay Adiwasi
|
1705003005WL044442
|
Sanjay Adiwasi
|
00354
|
PUNB0312700
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039126531
|
|
SanjayAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
58
|
NARWAR
|
MP-05-003-005-003/596
(BHEMPUR)
|
1705003005NRG24240120241295593
|
24/01/2024
|
Halke Kushwah
|
1705003005WL044442
|
Halke Kushwah
|
00354
|
PUNB0312700
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039126531
|
|
HalkeKushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
NARWAR
|
MP-05-003-005-003/642
(BHEMPUR)
|
1705003005NRG24240120241295594
|
24/01/2024
|
Leelawati Bai Kushwah
|
1705003005WL044442
|
Leelawati Bai Kushwah
|
00354
|
PUNB0312700
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039126531
|
|
LeelawatiBaiKushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
NARWAR
|
MP-05-003-005-003/643
(BHEMPUR)
|
1705003005NRG24240120241295597
|
24/01/2024
|
takhat singh kushwah
|
1705003005WL044442
|
takhat singh kushwah
|
00354
|
PUNB0312700
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039126531
|
|
takhatsinghkushwah
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66521
|
66521
|
|
|
|
|
|
|
|
|
61
|
NARWAR
|
MP-05-003-005-001/106-B
(BHEMPUR)
|
1705003005NRG24240120241295625
|
24/01/2024
|
Krishna bai
|
1705003005WL044443
|
Krishna bai
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039126531
|
|
Krishnabai
|
STATE BANK OF INDIA(508548)
|
|
62
|
NARWAR
|
MP-05-003-005-001/113-B
(BHEMPUR)
|
1705003005NRG24240120241295626
|
24/01/2024
|
rekha baghel
|
1705003005WL044443
|
rekha baghel
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039126531
|
|
rekhabaghel
|
STATE BANK OF INDIA(508548)
|
|
63
|
NARWAR
|
MP-05-003-005-001/131-A
(BHEMPUR)
|
1705003005NRG24240120241295634
|
24/01/2024
|
Sombati baghel
|
1705003005WL044443
|
Sombati baghel
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039126531
|
|
Sombatibaghel
|
STATE BANK OF INDIA(508548)
|
|
64
|
NARWAR
|
MP-05-003-005-001/171
(BHEMPUR)
|
1705003005NRG24240120241295638
|
24/01/2024
|
HUKUM SINGH
|
1705003005WL044443
|
HUKUM SINGH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039126531
|
|
HUKUMSINGH
|
STATE BANK OF INDIA(508548)
|
|
65
|
NARWAR
|
MP-05-003-005-001/565
(BHEMPUR)
|
1705003005NRG24240120241295705
|
24/01/2024
|
Ramniwas Baghel
|
1705003005WL044443
|
Ramniwas Baghel
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039126531
|
|
RamniwasBaghel
|
STATE BANK OF INDIA(508548)
|
|
66
|
NARWAR
|
MP-05-003-005-001/567
(BHEMPUR)
|
1705003005NRG24240120241295709
|
24/01/2024
|
Kishan Singh Baghel
|
1705003005WL044443
|
Kishan Singh Baghel
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039126531
|
|
KishanSinghBaghel
|
STATE BANK OF INDIA(508548)
|
|
67
|
NARWAR
|
MP-05-003-005-001/590
(BHEMPUR)
|
1705003005NRG24240120241295737
|
24/01/2024
|
Sunil Baghel
|
1705003005WL044443
|
Sunil Baghel
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039126531
|
|
SunilBaghel
|
STATE BANK OF INDIA(508548)
|
|
68
|
NARWAR
|
MP-05-003-005-003/213-B
(BHEMPUR)
|
1705003005NRG24240120241295537
|
24/01/2024
|
suresh kushwah
|
1705003005WL044442
|
suresh kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039126531
|
|
sureshkushwah
|
STATE BANK OF INDIA(508548)
|
|
69
|
NARWAR
|
MP-05-003-005-003/681
(BHEMPUR)
|
1705003005NRG24240120241295598
|
24/01/2024
|
Prahlad Kumar
|
1705003005WL044442
|
Prahlad Kumar
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039126531
|
|
PrahladKumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
NARWAR
|
MP-05-003-005-003/683
(BHEMPUR)
|
1705003005NRG24240120241295601
|
24/01/2024
|
Rajendra Kushwah
|
1705003005WL044442
|
Rajendra Kushwah
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039126531
|
|
RajendraKushwah
|
STATE BANK OF INDIA(508548)
|
|
71
|
NARWAR
|
MP-05-003-005-003/687
(BHEMPUR)
|
1705003005NRG24240120241295602
|
24/01/2024
|
Meena Bai Kushwah
|
1705003005WL044442
|
Meena Bai Kushwah
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039126531
|
|
MeenaBaiKushwah
|
STATE BANK OF INDIA(508548)
|
|
72
|
NARWAR
|
MP-05-003-005-003/691
(BHEMPUR)
|
1705003005NRG24240120241295605
|
24/01/2024
|
Virendra Kushwah
|
1705003005WL044442
|
Virendra Kushwah
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039126531
|
|
VirendraKushwah
|
STATE BANK OF INDIA(508548)
|
|
73
|
NARWAR
|
MP-05-003-005-003/701
(BHEMPUR)
|
1705003005NRG24240120241295617
|
24/01/2024
|
Janved Singh Kushwah
|
1705003005WL044442
|
Janved Singh Kushwah
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039126531
|
|
JanvedSinghKushwah
|
STATE BANK OF INDIA(508548)
|
|
74
|
NARWAR
|
MP-05-003-005-004/845
(BHEMPUR)
|
1705003005NRG24240120241295618
|
24/01/2024
|
Ranjeet Kushwah
|
1705003005WL044442
|
Ranjeet Kushwah
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039126531
|
|
RanjeetKushwah
|
STATE BANK OF INDIA(508548)
|
|
75
|
NARWAR
|
MP-05-003-005-004/847
(BHEMPUR)
|
1705003005NRG24240120241295621
|
24/01/2024
|
Narayni Kushwah
|
1705003005WL044442
|
Narayni Kushwah
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039126531
|
|
NarayniKushwah
|
STATE BANK OF INDIA(508548)
|
|
76
|
NARWAR
|
MP-05-003-005-004/849
(BHEMPUR)
|
1705003005NRG24240120241295622
|
24/01/2024
|
Sanjay Kushwah
|
1705003005WL044442
|
Sanjay Kushwah
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039126531
|
|
SanjayKushwah
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18785
|
18785
|
|
|
|
|
|
|
|
|
77
|
NARWAR
|
MP-05-003-005-001/566
(BHEMPUR)
|
1705003005NRG24240120241295706
|
24/01/2024
|
Manish baghel
|
1705003005WL044443
|
Manish baghel
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039126531
|
|
Manishbaghel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
78
|
NARWAR
|
MP-05-003-005-003/693
(BHEMPUR)
|
1705003005NRG24240120241295606
|
24/01/2024
|
Hemant Singh Kushwah
|
1705003005WL044442
|
Hemant Singh Kushwah
|
00688
|
FINO0001001
|
1105
|
1105
|
Rejected
|
24/04/2024
|
|
|
Document Pending for Account Holder turning Major
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
79
|
NARWAR
|
MP-05-003-005-001/123-B
(BHEMPUR)
|
1705003005NRG24240120241295629
|
24/01/2024
|
Shivcharan adiwasi
|
1705003005WL044443
|
Shivcharan adiwasi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039126531
|
|
Shivcharanadiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
NARWAR
|
MP-05-003-005-001/13-B
(BHEMPUR)
|
1705003005NRG24240120241295630
|
24/01/2024
|
Vidya Bai Adiwasi
|
1705003005WL044443
|
Vidya Bai Adiwasi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039126531
|
|
VidyaBaiAdiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
NARWAR
|
MP-05-003-005-001/133-A
(BHEMPUR)
|
1705003005NRG24240120241295637
|
24/01/2024
|
Kiran Adiwasi
|
1705003005WL044443
|
Kiran Adiwasi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039126531
|
|
KiranAdiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
NARWAR
|
MP-05-003-005-001/35
(BHEMPUR)
|
1705003005NRG24240120241295641
|
24/01/2024
|
Dhanti Adiwasi
|
1705003005WL044443
|
Dhanti Adiwasi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039126531
|
|
DhantiAdiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
NARWAR
|
MP-05-003-005-001/499
(BHEMPUR)
|
1705003005NRG24240120241295685
|
24/01/2024
|
Kishan Adiwasi
|
1705003005WL044443
|
Kishan Adiwasi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039126531
|
|
KishanAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
NARWAR
|
MP-05-003-005-001/544
(BHEMPUR)
|
1705003005NRG24240120241295694
|
24/01/2024
|
Ramhet Adiwasi
|
1705003005WL044443
|
Ramhet Adiwasi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039126531
|
|
RamhetAdiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
NARWAR
|
MP-05-003-005-001/570
(BHEMPUR)
|
1705003005NRG24240120241295710
|
24/01/2024
|
Rekha Adiwasi
|
1705003005WL044443
|
Rekha Adiwasi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039126531
|
|
RekhaAdiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
NARWAR
|
MP-05-003-005-001/572
(BHEMPUR)
|
1705003005NRG24240120241295713
|
24/01/2024
|
Rani Adiwasi
|
1705003005WL044443
|
Rani Adiwasi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039126531
|
|
RaniAdiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
NARWAR
|
MP-05-003-005-001/574
(BHEMPUR)
|
1705003005NRG24240120241295714
|
24/01/2024
|
Premvati Bai Adiwasi
|
1705003005WL044443
|
Premvati Bai Adiwasi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039126531
|
|
PremvatiBaiAdiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
NARWAR
|
MP-05-003-005-001/576
(BHEMPUR)
|
1705003005NRG24240120241295717
|
24/01/2024
|
Nisha Adiwasi
|
1705003005WL044443
|
Nisha Adiwasi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039126531
|
|
NishaAdiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
NARWAR
|
MP-05-003-005-001/577
(BHEMPUR)
|
1705003005NRG24240120241295718
|
24/01/2024
|
Ravindra Baghel
|
1705003005WL044443
|
Ravindra Baghel
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039126531
|
|
RavindraBaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
NARWAR
|
MP-05-003-005-001/578
(BHEMPUR)
|
1705003005NRG24240120241295721
|
24/01/2024
|
Ramvati Adiwasi
|
1705003005WL044443
|
Ramvati Adiwasi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039126531
|
|
RamvatiAdiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
NARWAR
|
MP-05-003-005-001/579
(BHEMPUR)
|
1705003005NRG24240120241295722
|
24/01/2024
|
Bhuri Bai Adiwasi
|
1705003005WL044443
|
Bhuri Bai Adiwasi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039126531
|
|
BhuriBaiAdiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
NARWAR
|
MP-05-003-005-001/580
(BHEMPUR)
|
1705003005NRG24240120241295725
|
24/01/2024
|
Sujan Singh Adiwasi
|
1705003005WL044443
|
Sujan Singh Adiwasi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039126531
|
|
SujanSinghAdiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
NARWAR
|
MP-05-003-005-001/581
(BHEMPUR)
|
1705003005NRG24240120241295726
|
24/01/2024
|
Janved Singh Baghel
|
1705003005WL044443
|
Janved Singh Baghel
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039126531
|
|
JanvedSinghBaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
NARWAR
|
MP-05-003-005-001/582
(BHEMPUR)
|
1705003005NRG24240120241295729
|
24/01/2024
|
Neeraj Baghel
|
1705003005WL044443
|
Neeraj Baghel
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039126531
|
|
NeerajBaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
NARWAR
|
MP-05-003-005-001/584
(BHEMPUR)
|
1705003005NRG24240120241295730
|
24/01/2024
|
Papita Adiwasi
|
1705003005WL044443
|
Papita Adiwasi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039126531
|
|
PapitaAdiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
NARWAR
|
MP-05-003-005-001/585
(BHEMPUR)
|
1705003005NRG24240120241295733
|
24/01/2024
|
Suman Baghel
|
1705003005WL044443
|
Suman Baghel
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039126531
|
|
SumanBaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
NARWAR
|
MP-05-003-005-001/589
(BHEMPUR)
|
1705003005NRG24240120241295734
|
24/01/2024
|
Reba
|
1705003005WL044443
|
Reba
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039126531
|
|
Reba
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
NARWAR
|
MP-05-003-005-001/592
(BHEMPUR)
|
1705003005NRG24240120241295738
|
24/01/2024
|
Komal Adiwasi
|
1705003005WL044443
|
Komal Adiwasi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039126531
|
|
KomalAdiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
NARWAR
|
MP-05-003-005-002/150
(BHEMPUR)
|
1705003005NRG24240120241295741
|
24/01/2024
|
Gudiya Bai Gurjar
|
1705003005WL044443
|
Gudiya Bai Gurjar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039126531
|
|
GudiyaBaiGurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
NARWAR
|
MP-05-003-005-002/151
(BHEMPUR)
|
1705003005NRG24240120241295501
|
24/01/2024
|
Mitlal
|
1705003005WL044442
|
Mitlal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039126531
|
|
Mitlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
NARWAR
|
MP-05-003-005-002/152
(BHEMPUR)
|
1705003005NRG24240120241295502
|
24/01/2024
|
Niketa Gurjar
|
1705003005WL044442
|
Niketa Gurjar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039126531
|
|
NiketaGurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
NARWAR
|
MP-05-003-005-002/153
(BHEMPUR)
|
1705003005NRG24240120241295505
|
24/01/2024
|
Pooja Gurjar
|
1705003005WL044442
|
Pooja Gurjar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039126531
|
|
PoojaGurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
NARWAR
|
MP-05-003-005-002/154
(BHEMPUR)
|
1705003005NRG24240120241295506
|
24/01/2024
|
Phula
|
1705003005WL044442
|
Phula
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039126531
|
|
Phula
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
NARWAR
|
MP-05-003-005-002/155
(BHEMPUR)
|
1705003005NRG24240120241295509
|
24/01/2024
|
Reena Gurjar
|
1705003005WL044442
|
Reena Gurjar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039126531
|
|
ReenaGurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
NARWAR
|
MP-05-003-005-002/156
(BHEMPUR)
|
1705003005NRG24240120241295510
|
24/01/2024
|
Asha Gurjar
|
1705003005WL044442
|
Asha Gurjar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039126531
|
|
AshaGurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
NARWAR
|
MP-05-003-005-002/157
(BHEMPUR)
|
1705003005NRG24240120241295513
|
24/01/2024
|
Afisa Gurjar
|
1705003005WL044442
|
Afisa Gurjar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039126531
|
|
AfisaGurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
NARWAR
|
MP-05-003-005-002/158
(BHEMPUR)
|
1705003005NRG24240120241295514
|
24/01/2024
|
Ramdulari Gurjar
|
1705003005WL044442
|
Ramdulari Gurjar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039126531
|
|
RamdulariGurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
NARWAR
|
MP-05-003-005-002/159
(BHEMPUR)
|
1705003005NRG24240120241295517
|
24/01/2024
|
Reena Gurjar
|
1705003005WL044442
|
Reena Gurjar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039126531
|
|
ReenaGurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
NARWAR
|
MP-05-003-005-002/161
(BHEMPUR)
|
1705003005NRG24240120241295518
|
24/01/2024
|
Kailashi Gurjar
|
1705003005WL044442
|
Kailashi Gurjar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039126531
|
|
KailashiGurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
NARWAR
|
MP-05-003-005-002/162
(BHEMPUR)
|
1705003005NRG24240120241295521
|
24/01/2024
|
Savita Gurjar
|
1705003005WL044442
|
Savita Gurjar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039126531
|
|
SavitaGurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
NARWAR
|
MP-05-003-005-002/163
(BHEMPUR)
|
1705003005NRG24240120241295522
|
24/01/2024
|
Kedar Singh Gurjar
|
1705003005WL044442
|
Kedar Singh Gurjar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039126531
|
|
KedarSinghGurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
NARWAR
|
MP-05-003-005-002/164
(BHEMPUR)
|
1705003005NRG24240120241295525
|
24/01/2024
|
Ramlata Baghel
|
1705003005WL044442
|
Ramlata Baghel
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039126531
|
|
RamlataBaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
NARWAR
|
MP-05-003-005-002/165
(BHEMPUR)
|
1705003005NRG24240120241295526
|
24/01/2024
|
Sanju Baghel
|
1705003005WL044442
|
Sanju Baghel
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039126531
|
|
SanjuBaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
NARWAR
|
MP-05-003-005-002/166
(BHEMPUR)
|
1705003005NRG24240120241295529
|
24/01/2024
|
Rani Gurjar
|
1705003005WL044442
|
Rani Gurjar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039126531
|
|
RaniGurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
NARWAR
|
MP-05-003-005-002/850
(BHEMPUR)
|
1705003005NRG24240120241295530
|
24/01/2024
|
Guddi Bai
|
1705003005WL044442
|
Guddi Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039126531
|
|
GuddiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
NARWAR
|
MP-05-003-005-002/88
(BHEMPUR)
|
1705003005NRG24240120241295533
|
24/01/2024
|
Preeti Gurjar
|
1705003005WL044442
|
Preeti Gurjar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039126531
|
|
PreetiGurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
NARWAR
|
MP-05-003-005-002/94-C
(BHEMPUR)
|
1705003005NRG24240120241295534
|
24/01/2024
|
Asha Gurjar
|
1705003005WL044442
|
Asha Gurjar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039126531
|
|
AshaGurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
NARWAR
|
MP-05-003-005-003/23-C
(BHEMPUR)
|
1705003005NRG24240120241295538
|
24/01/2024
|
Chote lal kushwah
|
1705003005WL044442
|
Chote lal kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039126531
|
|
Chotelalkushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
NARWAR
|
MP-05-003-005-003/697
(BHEMPUR)
|
1705003005NRG24240120241295609
|
24/01/2024
|
Naresh Kushwah
|
1705003005WL044442
|
Naresh Kushwah
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039126531
|
|
NareshKushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
NARWAR
|
MP-05-003-005-003/699
(BHEMPUR)
|
1705003005NRG24240120241295613
|
24/01/2024
|
Ranveer Singh Kushwah
|
1705003005WL044442
|
Ranveer Singh Kushwah
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039126531
|
|
RanveerSinghKushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
NARWAR
|
MP-05-003-005-003/700
(BHEMPUR)
|
1705003005NRG24240120241295614
|
24/01/2024
|
Rahul Kushwah
|
1705003005WL044442
|
Rahul Kushwah
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039126531
|
|
RahulKushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52598
|
52598
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
142545
|
142545
|
|
|
|
|
|
|
|