|
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-05-003-014-001/55-A
(TIGWAS)
|
1705003014NRG24160320241477291
|
16/03/2024
|
REENA BAGHEL
|
1705003014WL053424
|
REENA BAGHEL
|
00045
|
BARB0DABRAX
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473540266
|
|
REENABAGHEL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
NARWAR
|
MP-05-003-030-002/101-C
(SIHOR)
|
1705003030NRG24150320241475359
|
16/03/2024
|
pratap singh
|
1705003030WL053298
|
pratap singh
|
00176
|
IDIB000K598
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540266
|
|
pratapsingh
|
INDIAN BANK(607105)
|
|
3
|
NARWAR
|
MP-05-003-030-002/103-C
(SIHOR)
|
1705003030NRG24150320241475360
|
16/03/2024
|
karan singh
|
1705003030WL053298
|
karan singh
|
00176
|
IDIB000K598
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540266
|
|
karansingh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
4
|
NARWAR
|
MP-05-003-014-001/223-B
(TIGWAS)
|
1705003014NRG24160320241477252
|
16/03/2024
|
SUMAN
|
1705003014WL053424
|
SUMAN
|
00415
|
SBIN0018768
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473540266
|
|
SUMAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
5
|
NARWAR
|
MP-05-003-014-001/23
(TIGWAS)
|
1705003014NRG24160320241477253
|
16/03/2024
|
radha
|
1705003014WL053424
|
radha
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473540266
|
|
radha
|
STATE BANK OF INDIA(508548)
|
|
6
|
NARWAR
|
MP-05-003-014-001/362
(TIGWAS)
|
1705003014NRG24160320241477257
|
16/03/2024
|
VARSHA BAI
|
1705003014WL053424
|
VARSHA BAI
|
00415
|
SBIN0030132
|
884
|
884
|
Processed
|
24/04/2024
|
|
473540266
|
|
VARSHABAI
|
STATE BANK OF INDIA(508548)
|
|
7
|
NARWAR
|
MP-05-003-014-001/374
(TIGWAS)
|
1705003014NRG24160320241477258
|
16/03/2024
|
HEMA
|
1705003014WL053424
|
HEMA
|
00415
|
SBIN0030132
|
884
|
884
|
Processed
|
24/04/2024
|
|
473540266
|
|
HEMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
NARWAR
|
MP-05-003-014-001/376
(TIGWAS)
|
1705003014NRG24160320241477259
|
16/03/2024
|
SUNEETA
|
1705003014WL053424
|
SUNEETA
|
00415
|
SBIN0030132
|
884
|
884
|
Processed
|
24/04/2024
|
|
473540266
|
|
SUNEETA
|
STATE BANK OF INDIA(508548)
|
|
9
|
NARWAR
|
MP-05-003-014-001/415
(TIGWAS)
|
1705003014NRG24140320241471276
|
16/03/2024
|
veer singh
|
1705003014WL052917
|
veer singh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540266
|
|
veersingh
|
STATE BANK OF INDIA(508548)
|
|
10
|
NARWAR
|
MP-05-003-014-001/430-A
(TIGWAS)
|
1705003014NRG24160320241477268
|
16/03/2024
|
suraj jatav
|
1705003014WL053424
|
suraj jatav
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473540266
|
|
surajjatav
|
STATE BANK OF INDIA(508548)
|
|
11
|
NARWAR
|
MP-05-003-014-001/462
(TIGWAS)
|
1705003014NRG24160320241477270
|
16/03/2024
|
buddh singh
|
1705003014WL053424
|
buddh singh
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473540266
|
|
buddhsingh
|
STATE BANK OF INDIA(508548)
|
|
12
|
NARWAR
|
MP-05-003-014-001/47
(TIGWAS)
|
1705003014NRG24160320241477272
|
16/03/2024
|
MAHARAJ SINGH JATAV
|
1705003014WL053424
|
MAHARAJ SINGH JATAV
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473540266
|
|
MAHARAJSINGHJATAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
13
|
NARWAR
|
MP-05-003-014-001/534
(TIGWAS)
|
1705003014NRG24140320241471275
|
16/03/2024
|
VANDANA ADIVASI
|
1705003014WL052916
|
VANDANA ADIVASI
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540266
|
|
VANDANAADIVASI
|
STATE BANK OF INDIA(508548)
|
|
14
|
NARWAR
|
MP-05-003-014-001/539
(TIGWAS)
|
1705003014NRG24160320241477285
|
16/03/2024
|
GEETA BAGHEL
|
1705003014WL053424
|
GEETA BAGHEL
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473540266
|
|
GEETABAGHEL
|
STATE BANK OF INDIA(508548)
|
|
15
|
NARWAR
|
MP-05-003-014-001/542
(TIGWAS)
|
1705003014NRG24160320241477287
|
16/03/2024
|
URMILA JATAV
|
1705003014WL053424
|
URMILA JATAV
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473540266
|
|
URMILAJATAV
|
STATE BANK OF INDIA(508548)
|
|
16
|
NARWAR
|
MP-05-003-030-002/1000-D
(SIHOR)
|
1705003030NRG24150320241475350
|
16/03/2024
|
mamta baghel
|
1705003030WL053298
|
mamta baghel
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540266
|
|
mamtabaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
NARWAR
|
MP-05-003-030-002/1006-A
(SIHOR)
|
1705003030NRG24150320241475352
|
16/03/2024
|
banke baghel
|
1705003030WL053298
|
banke baghel
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540266
|
|
bankebaghel
|
HDFC BANK LTD(607152)
|
|
18
|
NARWAR
|
MP-05-003-030-002/1097-A
(SIHOR)
|
1705003030NRG24150320241475363
|
16/03/2024
|
ATUL
|
1705003030WL053298
|
ATUL
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540266
|
|
ATUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
NARWAR
|
MP-05-003-030-002/1099-A
(SIHOR)
|
1705003030NRG24150320241475371
|
16/03/2024
|
mahesh laxkar
|
1705003030WL053298
|
mahesh laxkar
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540266
|
|
maheshlaxkar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
20
|
NARWAR
|
MP-05-003-030-002/1099-B
(SIHOR)
|
1705003030NRG24150320241475372
|
16/03/2024
|
chetna baghel
|
1705003030WL053298
|
chetna baghel
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540266
|
|
chetnabaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
NARWAR
|
MP-05-003-030-002/110-A
(SIHOR)
|
1705003030NRG24150320241475374
|
16/03/2024
|
rinku baghel
|
1705003030WL053298
|
rinku baghel
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540266
|
|
rinkubaghel
|
STATE BANK OF INDIA(508548)
|
|
22
|
NARWAR
|
MP-05-003-030-002/1217
(SIHOR)
|
1705003030NRG24150320241475379
|
16/03/2024
|
rakesh baghel
|
1705003030WL053298
|
rakesh baghel
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540266
|
|
rakeshbaghel
|
STATE BANK OF INDIA(508548)
|
|
23
|
NARWAR
|
MP-05-003-030-002/1289-A
(SIHOR)
|
1705003030NRG24150320241475391
|
16/03/2024
|
narayani kushwah
|
1705003030WL053298
|
narayani kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540266
|
|
narayanikushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
NARWAR
|
MP-05-003-030-002/1293-A
(SIHOR)
|
1705003030NRG24150320241475402
|
16/03/2024
|
bhagwati
|
1705003030WL053298
|
bhagwati
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540266
|
|
bhagwati
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
NARWAR
|
MP-05-003-030-002/1395-B
(SIHOR)
|
1705003030NRG24150320241475417
|
16/03/2024
|
vijau singh
|
1705003030WL053298
|
vijau singh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540266
|
|
vijausingh
|
STATE BANK OF INDIA(508548)
|
|
26
|
NARWAR
|
MP-05-003-030-002/188-D
(SIHOR)
|
1705003030NRG24150320241475504
|
16/03/2024
|
seema rajak
|
1705003030WL053298
|
seema rajak
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473540266
|
|
seemarajak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
NARWAR
|
MP-05-003-030-002/243-A
(SIHOR)
|
1705003030NRG24150320241475507
|
16/03/2024
|
saroj
|
1705003030WL053298
|
saroj
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540266
|
|
saroj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
NARWAR
|
MP-05-003-030-002/246-B
(SIHOR)
|
1705003030NRG24150320241475511
|
16/03/2024
|
RAJKUMARI
|
1705003030WL053298
|
RAJKUMARI
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540266
|
|
RAJKUMARI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28951
|
28951
|
|
|
|
|
|
|
|
|
29
|
NARWAR
|
MP-05-003-014-001/173
(TIGWAS)
|
1705003014NRG24160320241477250
|
16/03/2024
|
RAJO BAI
|
1705003014WL053424
|
RAJO BAI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473540266
|
|
RAJOBAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
30
|
NARWAR
|
MP-05-003-014-001/173
(TIGWAS)
|
1705003014NRG24160320241477249
|
16/03/2024
|
UDAY SINGH
|
1705003014WL053424
|
UDAY SINGH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473540266
|
|
UDAYSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
NARWAR
|
MP-05-003-014-001/235
(TIGWAS)
|
1705003014NRG24160320241477254
|
16/03/2024
|
HAMID KHAN
|
1705003014WL053424
|
HAMID KHAN
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473540266
|
|
HAMIDKHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
NARWAR
|
MP-05-003-014-001/353
(TIGWAS)
|
1705003014NRG24160320241477256
|
16/03/2024
|
FARJANA BANO
|
1705003014WL053424
|
FARJANA BANO
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473540266
|
|
FARJANABANO
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
NARWAR
|
MP-05-003-014-001/384
(TIGWAS)
|
1705003014NRG24160320241477262
|
16/03/2024
|
lalita
|
1705003014WL053424
|
lalita
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473540266
|
|
lalita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
34
|
NARWAR
|
MP-05-003-014-001/477
(TIGWAS)
|
1705003014NRG24160320241477273
|
16/03/2024
|
BABITA JATAV
|
1705003014WL053424
|
BABITA JATAV
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473540266
|
|
BABITAJATAV
|
BANK OF INDIA(508505)
|
|
35
|
NARWAR
|
MP-05-003-014-001/534
(TIGWAS)
|
1705003014NRG24140320241471274
|
16/03/2024
|
SUKHVINDAR ADIVASI
|
1705003014WL052916
|
SUKHVINDAR ADIVASI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540266
|
|
SUKHVINDARADIVASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
NARWAR
|
MP-05-003-014-001/544
(TIGWAS)
|
1705003014NRG24160320241477288
|
16/03/2024
|
PRAHLAD
|
1705003014WL053424
|
PRAHLAD
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473540266
|
|
PRAHLAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
NARWAR
|
MP-05-003-030-002/1000-C
(SIHOR)
|
1705003030NRG24150320241475349
|
16/03/2024
|
Mukesh baghel
|
1705003030WL053298
|
Mukesh baghel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540266
|
|
Mukeshbaghel
|
STATE BANK OF INDIA(508548)
|
|
38
|
NARWAR
|
MP-05-003-030-002/1007-C
(SIHOR)
|
1705003030NRG24150320241475357
|
16/03/2024
|
ramswarup
|
1705003030WL053298
|
ramswarup
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540266
|
|
ramswarup
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
NARWAR
|
MP-05-003-030-002/1098-A
(SIHOR)
|
1705003030NRG24150320241475367
|
16/03/2024
|
BHORI
|
1705003030WL053298
|
BHORI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540266
|
|
BHORI
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
NARWAR
|
MP-05-003-030-002/1098-B
(SIHOR)
|
1705003030NRG24150320241475368
|
16/03/2024
|
GOVIND SINGH
|
1705003030WL053298
|
GOVIND SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540266
|
|
GOVINDSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
41
|
NARWAR
|
MP-05-003-030-002/1288-B
(SIHOR)
|
1705003030NRG24150320241475389
|
16/03/2024
|
sombati kushwah
|
1705003030WL053298
|
sombati kushwah
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540266
|
|
sombatikushwah
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
42
|
NARWAR
|
MP-05-003-030-002/243-B
(SIHOR)
|
1705003030NRG24150320241475508
|
16/03/2024
|
renuka
|
1705003030WL053298
|
renuka
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540266
|
|
renuka
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
43
|
NARWAR
|
MP-05-003-030-002/807-B
(SIHOR)
|
1705003030NRG24150320241475525
|
16/03/2024
|
Asharam Sen
|
1705003030WL053298
|
Asharam Sen
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540266
|
|
AsharamSen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
44
|
NARWAR
|
MP-05-003-030-002/822-B
(SIHOR)
|
1705003030NRG24150320241475526
|
16/03/2024
|
Halkram Kewat
|
1705003030WL053298
|
Halkram Kewat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540266
|
|
HalkramKewat
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19227
|
19227
|
|
|
|
|
|
|
|
|
45
|
NARWAR
|
MP-05-003-014-001/102-A
(TIGWAS)
|
1705003014NRG24160320241477248
|
16/03/2024
|
mangal baghel
|
1705003014WL053424
|
mangal baghel
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473540266
|
|
mangalbaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
NARWAR
|
MP-05-003-014-001/35-A
(TIGWAS)
|
1705003014NRG24160320241477255
|
16/03/2024
|
SANDEEP BAGHEL
|
1705003014WL053424
|
SANDEEP BAGHEL
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473540266
|
|
SANDEEPBAGHEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
NARWAR
|
MP-05-003-014-001/377-A
(TIGWAS)
|
1705003014NRG24160320241477260
|
16/03/2024
|
deshraj adiwasi
|
1705003014WL053424
|
deshraj adiwasi
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473540266
|
|
deshrajadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
NARWAR
|
MP-05-003-014-001/377-A
(TIGWAS)
|
1705003014NRG24160320241477261
|
16/03/2024
|
rukmani adiwasi
|
1705003014WL053424
|
rukmani adiwasi
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473540266
|
|
rukmaniadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
NARWAR
|
MP-05-003-014-001/412
(TIGWAS)
|
1705003014NRG24160320241477264
|
16/03/2024
|
KALLO ADIWASI
|
1705003014WL053424
|
KALLO ADIWASI
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473540266
|
|
KALLOADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
NARWAR
|
MP-05-003-014-001/415
(TIGWAS)
|
1705003014NRG24160320241477265
|
16/03/2024
|
laxman aadivasi
|
1705003014WL053424
|
laxman aadivasi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473540266
|
|
laxmanaadivasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
NARWAR
|
MP-05-003-014-001/427
(TIGWAS)
|
1705003014NRG24160320241477266
|
16/03/2024
|
NIBVO
|
1705003014WL053424
|
NIBVO
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473540266
|
|
NIBVO
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
NARWAR
|
MP-05-003-014-001/428
(TIGWAS)
|
1705003014NRG24160320241477267
|
16/03/2024
|
imrat adivasi
|
1705003014WL053424
|
imrat adivasi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473540266
|
|
imratadivasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
NARWAR
|
MP-05-003-014-001/438-B
(TIGWAS)
|
1705003014NRG24160320241477269
|
16/03/2024
|
AJIT PRAJAPATI
|
1705003014WL053424
|
AJIT PRAJAPATI
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473540266
|
|
AJITPRAJAPATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
NARWAR
|
MP-05-003-014-001/469
(TIGWAS)
|
1705003014NRG24160320241477271
|
16/03/2024
|
santosh aadiwashi
|
1705003014WL053424
|
santosh aadiwashi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473540266
|
|
santoshaadiwashi
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
NARWAR
|
MP-05-003-014-001/492-A
(TIGWAS)
|
1705003014NRG24160320241477275
|
16/03/2024
|
GURMEET KAUR
|
1705003014WL053424
|
GURMEET KAUR
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473540266
|
|
GURMEETKAUR
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
NARWAR
|
MP-05-003-014-001/499
(TIGWAS)
|
1705003014NRG24160320241477276
|
16/03/2024
|
SARFRAJ VEG
|
1705003014WL053424
|
SARFRAJ VEG
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473540266
|
|
SARFRAJVEG
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
NARWAR
|
MP-05-003-014-001/500
(TIGWAS)
|
1705003014NRG24160320241477277
|
16/03/2024
|
SAMER SHAH
|
1705003014WL053424
|
SAMER SHAH
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473540266
|
|
SAMERSHAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
NARWAR
|
MP-05-003-014-001/505-A
(TIGWAS)
|
1705003014NRG24160320241477278
|
16/03/2024
|
NIRMAL KAUR
|
1705003014WL053424
|
NIRMAL KAUR
|
00688
|
FINO0001001
|
1105
|
1105
|
Rejected
|
24/04/2024
|
|
473540266
|
A/c Blocked or Frozen
|
|
|
|
59
|
NARWAR
|
MP-05-003-014-001/510
(TIGWAS)
|
1705003014NRG24160320241477279
|
16/03/2024
|
HARJVENDRA KOUR
|
1705003014WL053424
|
HARJVENDRA KOUR
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473540266
|
|
HARJVENDRAKOUR
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
NARWAR
|
MP-05-003-014-001/514
(TIGWAS)
|
1705003014NRG24160320241477280
|
16/03/2024
|
gurmeet singh
|
1705003014WL053424
|
gurmeet singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473540266
|
|
gurmeetsingh
|
STATE BANK OF INDIA(508548)
|
|
61
|
NARWAR
|
MP-05-003-014-001/522
(TIGWAS)
|
1705003014NRG24160320241477281
|
16/03/2024
|
sukhvindar kour
|
1705003014WL053424
|
sukhvindar kour
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473540266
|
|
sukhvindarkour
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
NARWAR
|
MP-05-003-014-001/523
(TIGWAS)
|
1705003014NRG24160320241477282
|
16/03/2024
|
Anil rawat
|
1705003014WL053424
|
Anil rawat
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473540266
|
|
Anilrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
NARWAR
|
MP-05-003-014-001/526
(TIGWAS)
|
1705003014NRG24160320241477283
|
16/03/2024
|
HARI SHANKAR PRAJAPATI
|
1705003014WL053424
|
HARI SHANKAR PRAJAPATI
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473540266
|
|
HARISHANKARPRAJAPATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
NARWAR
|
MP-05-003-014-001/535
(TIGWAS)
|
1705003014NRG24160320241477284
|
16/03/2024
|
man singh rawat
|
1705003014WL053424
|
man singh rawat
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473540266
|
|
mansinghrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
NARWAR
|
MP-05-003-014-001/541-A
(TIGWAS)
|
1705003014NRG24160320241477286
|
16/03/2024
|
sughar simgh baghel
|
1705003014WL053424
|
sughar simgh baghel
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473540266
|
|
sugharsimghbaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
NARWAR
|
MP-05-003-014-001/545
(TIGWAS)
|
1705003014NRG24160320241477289
|
16/03/2024
|
shahruk beg
|
1705003014WL053424
|
shahruk beg
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473540266
|
|
shahrukbeg
|
STATE BANK OF INDIA(508548)
|
|
67
|
NARWAR
|
MP-05-003-014-001/546
(TIGWAS)
|
1705003014NRG24160320241477290
|
16/03/2024
|
radha baghel
|
1705003014WL053424
|
radha baghel
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473540266
|
|
radhabaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
NARWAR
|
MP-05-003-014-001/55-B
(TIGWAS)
|
1705003014NRG24160320241477292
|
16/03/2024
|
manorma baghel
|
1705003014WL053424
|
manorma baghel
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473540266
|
|
manormabaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
NARWAR
|
MP-05-003-014-001/552
(TIGWAS)
|
1705003014NRG24160320241477293
|
16/03/2024
|
soni khan
|
1705003014WL053424
|
soni khan
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473540266
|
|
sonikhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
NARWAR
|
MP-05-003-014-001/555
(TIGWAS)
|
1705003014NRG24140320241471278
|
16/03/2024
|
ARTI ADIVASI
|
1705003014WL052918
|
ARTI ADIVASI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540266
|
|
ARTIADIVASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
NARWAR
|
MP-05-003-014-001/555
(TIGWAS)
|
1705003014NRG24140320241471277
|
16/03/2024
|
MONU ADIWASI
|
1705003014WL052918
|
MONU ADIWASI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540266
|
|
MONUADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
NARWAR
|
MP-05-003-014-001/85-A
(TIGWAS)
|
1705003014NRG24160320241477294
|
16/03/2024
|
RAVI JATAV
|
1705003014WL053424
|
RAVI JATAV
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473540266
|
|
RAVIJATAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
NARWAR
|
MP-05-003-014-001/99-A
(TIGWAS)
|
1705003014NRG24160320241477295
|
16/03/2024
|
BALRAM BATHAM
|
1705003014WL053424
|
BALRAM BATHAM
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473540266
|
|
BALRAMBATHAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
NARWAR
|
MP-05-003-030-002/1060
(SIHOR)
|
1705003030NRG24150320241475362
|
16/03/2024
|
NARAYAN SINGH KUSHWAH
|
1705003030WL053298
|
NARAYAN SINGH KUSHWAH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540266
|
|
NARAYANSINGHKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
NARWAR
|
MP-05-003-030-002/112-B
(SIHOR)
|
1705003030NRG24150320241475375
|
16/03/2024
|
puspendra baghel
|
1705003030WL053298
|
puspendra baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540266
|
|
puspendrabaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
NARWAR
|
MP-05-003-030-002/112-C
(SIHOR)
|
1705003030NRG24150320241475376
|
16/03/2024
|
puspendra batham
|
1705003030WL053298
|
puspendra batham
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540266
|
|
puspendrabatham
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
NARWAR
|
MP-05-003-030-002/1222
(SIHOR)
|
1705003030NRG24150320241475380
|
16/03/2024
|
ASHOK KUSHWAH
|
1705003030WL053298
|
ASHOK KUSHWAH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540266
|
|
ASHOKKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
NARWAR
|
MP-05-003-030-002/1278
(SIHOR)
|
1705003030NRG24150320241475383
|
16/03/2024
|
Ramavtar Singh Kushwah
|
1705003030WL053298
|
Ramavtar Singh Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540266
|
|
RamavtarSinghKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
NARWAR
|
MP-05-003-030-002/1280
(SIHOR)
|
1705003030NRG24150320241475384
|
16/03/2024
|
Mamta Kushwah
|
1705003030WL053298
|
Mamta Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540266
|
|
MamtaKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
NARWAR
|
MP-05-003-030-002/1281
(SIHOR)
|
1705003030NRG24150320241475385
|
16/03/2024
|
Rajesh Kushwah
|
1705003030WL053298
|
Rajesh Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540266
|
|
RajeshKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
NARWAR
|
MP-05-003-030-002/1284
(SIHOR)
|
1705003030NRG24150320241475386
|
16/03/2024
|
Manohar Singh Kushwah
|
1705003030WL053298
|
Manohar Singh Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540266
|
|
ManoharSinghKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
NARWAR
|
MP-05-003-030-002/1286
(SIHOR)
|
1705003030NRG24150320241475387
|
16/03/2024
|
Hakim Singh
|
1705003030WL053298
|
Hakim Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540266
|
|
HakimSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
NARWAR
|
MP-05-003-030-002/1288
(SIHOR)
|
1705003030NRG24150320241475388
|
16/03/2024
|
Juli Kushawah
|
1705003030WL053298
|
Juli Kushawah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540266
|
|
JuliKushawah
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
NARWAR
|
MP-05-003-030-002/1289
(SIHOR)
|
1705003030NRG24150320241475390
|
16/03/2024
|
Khuman Singh Kushwah
|
1705003030WL053298
|
Khuman Singh Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540266
|
|
KhumanSinghKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
NARWAR
|
MP-05-003-030-002/1290-A
(SIHOR)
|
1705003030NRG24150320241475392
|
16/03/2024
|
RAGUVANSHI
|
1705003030WL053298
|
RAGUVANSHI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540266
|
|
RAGUVANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
NARWAR
|
MP-05-003-030-002/1290-B
(SIHOR)
|
1705003030NRG24150320241475393
|
16/03/2024
|
RANEE
|
1705003030WL053298
|
RANEE
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540266
|
|
RANEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
NARWAR
|
MP-05-003-030-002/1290-C
(SIHOR)
|
1705003030NRG24150320241475394
|
16/03/2024
|
DHARMENDRA
|
1705003030WL053298
|
DHARMENDRA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540266
|
|
DHARMENDRA
|
STATE BANK OF INDIA(508548)
|
|
88
|
NARWAR
|
MP-05-003-030-002/1291-A
(SIHOR)
|
1705003030NRG24150320241475395
|
16/03/2024
|
PARVATI
|
1705003030WL053298
|
PARVATI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540266
|
|
PARVATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
NARWAR
|
MP-05-003-030-002/1291-B
(SIHOR)
|
1705003030NRG24150320241475396
|
16/03/2024
|
SUSHEELA
|
1705003030WL053298
|
SUSHEELA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540266
|
|
SUSHEELA
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
NARWAR
|
MP-05-003-030-002/1292
(SIHOR)
|
1705003030NRG24150320241475397
|
16/03/2024
|
Kamal Kishor Kushwah
|
1705003030WL053298
|
Kamal Kishor Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540266
|
|
KamalKishorKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
NARWAR
|
MP-05-003-030-002/1292-B
(SIHOR)
|
1705003030NRG24150320241475398
|
16/03/2024
|
SATI
|
1705003030WL053298
|
SATI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540266
|
|
SATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
NARWAR
|
MP-05-003-030-002/1292-D
(SIHOR)
|
1705003030NRG24150320241475400
|
16/03/2024
|
KARAN SINGH
|
1705003030WL053298
|
KARAN SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540266
|
|
KARANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
NARWAR
|
MP-05-003-030-002/1293
(SIHOR)
|
1705003030NRG24150320241475401
|
16/03/2024
|
Sher Singh Kushwah
|
1705003030WL053298
|
Sher Singh Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540266
|
|
SherSinghKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
NARWAR
|
MP-05-003-030-002/1293-B
(SIHOR)
|
1705003030NRG24150320241475403
|
16/03/2024
|
deepak
|
1705003030WL053298
|
deepak
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540266
|
|
deepak
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
NARWAR
|
MP-05-003-030-002/1297
(SIHOR)
|
1705003030NRG24150320241475405
|
16/03/2024
|
Vijay Singh Kushwah
|
1705003030WL053298
|
Vijay Singh Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540266
|
|
VijaySinghKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
NARWAR
|
MP-05-003-030-002/1324
(SIHOR)
|
1705003030NRG24150320241475407
|
16/03/2024
|
Jasvant Singh Kushwah
|
1705003030WL053298
|
Jasvant Singh Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540266
|
|
JasvantSinghKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
NARWAR
|
MP-05-003-030-002/1325
(SIHOR)
|
1705003030NRG24150320241475408
|
16/03/2024
|
Pratap Singh
|
1705003030WL053298
|
Pratap Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540266
|
|
PratapSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
NARWAR
|
MP-05-003-030-002/1328
(SIHOR)
|
1705003030NRG24150320241475409
|
16/03/2024
|
Kapil Kushwah
|
1705003030WL053298
|
Kapil Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540266
|
|
KapilKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
NARWAR
|
MP-05-003-030-002/1329
(SIHOR)
|
1705003030NRG24150320241475410
|
16/03/2024
|
Gajrajsingh
|
1705003030WL053298
|
Gajrajsingh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540266
|
|
Gajrajsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
NARWAR
|
MP-05-003-030-002/1337
(SIHOR)
|
1705003030NRG24150320241475411
|
16/03/2024
|
Meera Kuswah
|
1705003030WL053298
|
Meera Kuswah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540266
|
|
MeeraKuswah
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
NARWAR
|
MP-05-003-030-002/1394-A
(SIHOR)
|
1705003030NRG24150320241475413
|
16/03/2024
|
janki bai
|
1705003030WL053298
|
janki bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540266
|
|
jankibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
NARWAR
|
MP-05-003-030-002/1394-B
(SIHOR)
|
1705003030NRG24150320241475414
|
16/03/2024
|
rajaram
|
1705003030WL053298
|
rajaram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540266
|
|
rajaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
NARWAR
|
MP-05-003-030-002/1396-A
(SIHOR)
|
1705003030NRG24150320241475419
|
16/03/2024
|
bsingh
|
1705003030WL053298
|
bsingh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540266
|
|
bsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
NARWAR
|
MP-05-003-030-002/1414
(SIHOR)
|
1705003030NRG24150320241475458
|
16/03/2024
|
Komesh Baghel
|
1705003030WL053298
|
Komesh Baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540266
|
|
KomeshBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
NARWAR
|
MP-05-003-030-002/1416-A
(SIHOR)
|
1705003030NRG24150320241475466
|
16/03/2024
|
Devendra Baghel
|
1705003030WL053298
|
Devendra Baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540266
|
|
DevendraBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
NARWAR
|
MP-05-003-030-002/1418
(SIHOR)
|
1705003030NRG24150320241475473
|
16/03/2024
|
Meena Baghel
|
1705003030WL053298
|
Meena Baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540266
|
|
MeenaBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
NARWAR
|
MP-05-003-030-002/195-B
(SIHOR)
|
1705003030NRG24150320241475505
|
16/03/2024
|
Lakhan Singh
|
1705003030WL053298
|
Lakhan Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540266
|
|
LakhanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
NARWAR
|
MP-05-003-030-002/401-A
(SIHOR)
|
1705003030NRG24150320241475516
|
16/03/2024
|
Bhagwan lal
|
1705003030WL053298
|
Bhagwan lal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540266
|
|
Bhagwanlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78234
|
78234
|
|
|
|
|
|
|
|
|
109
|
NARWAR
|
MP-05-003-030-002/1249
(SIHOR)
|
1705003030NRG24150320241475381
|
16/03/2024
|
Manmohan
|
1705003030WL053298
|
Manmohan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540266
|
|
Manmohan
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
NARWAR
|
MP-05-003-030-002/1261
(SIHOR)
|
1705003030NRG24150320241475382
|
16/03/2024
|
Rubi
|
1705003030WL053298
|
Rubi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540266
|
|
Rubi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
111
|
NARWAR
|
MP-05-003-014-001/173-A
(TIGWAS)
|
1705003014NRG24160320241477251
|
16/03/2024
|
prakash adiwasi
|
1705003014WL053424
|
prakash adiwasi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473540266
|
|
prakashadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
NARWAR
|
MP-05-003-014-001/491-B
(TIGWAS)
|
1705003014NRG24160320241477274
|
16/03/2024
|
monu rawat
|
1705003014WL053424
|
monu rawat
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473540266
|
|
monurawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
NARWAR
|
MP-05-003-030-002/100-A
(SIHOR)
|
1705003030NRG24150320241475345
|
16/03/2024
|
makko
|
1705003030WL053298
|
makko
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540266
|
|
makko
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
NARWAR
|
MP-05-003-030-002/100-D
(SIHOR)
|
1705003030NRG24150320241475346
|
16/03/2024
|
kamlesh
|
1705003030WL053298
|
kamlesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540266
|
|
kamlesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
NARWAR
|
MP-05-003-030-002/1000-A
(SIHOR)
|
1705003030NRG24150320241475347
|
16/03/2024
|
SAVTRI BAI
|
1705003030WL053298
|
SAVTRI BAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540266
|
|
SAVTRIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
NARWAR
|
MP-05-003-030-002/1000-B
(SIHOR)
|
1705003030NRG24150320241475348
|
16/03/2024
|
PATIRAM BAGHEL
|
1705003030WL053298
|
PATIRAM BAGHEL
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540266
|
|
PATIRAMBAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
NARWAR
|
MP-05-003-030-002/1001-C
(SIHOR)
|
1705003030NRG24150320241475351
|
16/03/2024
|
veerendra baghe
|
1705003030WL053298
|
veerendra baghe
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540266
|
|
veerendrabaghe
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
NARWAR
|
MP-05-003-030-002/1006-B
(SIHOR)
|
1705003030NRG24150320241475353
|
16/03/2024
|
savtri baghel
|
1705003030WL053298
|
savtri baghel
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540266
|
|
savtribaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
NARWAR
|
MP-05-003-030-002/1006-C
(SIHOR)
|
1705003030NRG24150320241475354
|
16/03/2024
|
badam singh
|
1705003030WL053298
|
badam singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540266
|
|
badamsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
NARWAR
|
MP-05-003-030-002/1007-A
(SIHOR)
|
1705003030NRG24150320241475355
|
16/03/2024
|
harikrishna sen
|
1705003030WL053298
|
harikrishna sen
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540266
|
|
harikrishnasen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
NARWAR
|
MP-05-003-030-002/1007-B
(SIHOR)
|
1705003030NRG24150320241475356
|
16/03/2024
|
deepa sen
|
1705003030WL053298
|
deepa sen
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540266
|
|
deepasen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
NARWAR
|
MP-05-003-030-002/101-B
(SIHOR)
|
1705003030NRG24150320241475358
|
16/03/2024
|
sunita
|
1705003030WL053298
|
sunita
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540266
|
|
sunita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
NARWAR
|
MP-05-003-030-002/104-D
(SIHOR)
|
1705003030NRG24150320241475361
|
16/03/2024
|
krishna
|
1705003030WL053298
|
krishna
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540266
|
|
krishna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
NARWAR
|
MP-05-003-030-002/1097-B
(SIHOR)
|
1705003030NRG24150320241475364
|
16/03/2024
|
MUNNAI BAI KUSHWAH
|
1705003030WL053298
|
MUNNAI BAI KUSHWAH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540266
|
|
MUNNAIBAIKUSHWAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
NARWAR
|
MP-05-003-030-002/1097-C
(SIHOR)
|
1705003030NRG24150320241475365
|
16/03/2024
|
NITU KUSHWAH
|
1705003030WL053298
|
NITU KUSHWAH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540266
|
|
NITUKUSHWAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
NARWAR
|
MP-05-003-030-002/1097-D
(SIHOR)
|
1705003030NRG24150320241475366
|
16/03/2024
|
PRIYANKA KUSHWAH
|
1705003030WL053298
|
PRIYANKA KUSHWAH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540266
|
|
PRIYANKAKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
127
|
NARWAR
|
MP-05-003-030-002/1098-C
(SIHOR)
|
1705003030NRG24150320241475369
|
16/03/2024
|
GOKUL
|
1705003030WL053298
|
GOKUL
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540266
|
|
GOKUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
NARWAR
|
MP-05-003-030-002/1098-D
(SIHOR)
|
1705003030NRG24150320241475370
|
16/03/2024
|
SHANTI BAI
|
1705003030WL053298
|
SHANTI BAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540266
|
|
SHANTIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
NARWAR
|
MP-05-003-030-002/1099-D
(SIHOR)
|
1705003030NRG24150320241475373
|
16/03/2024
|
kajal laxkar
|
1705003030WL053298
|
kajal laxkar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540266
|
|
kajallaxkar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
NARWAR
|
MP-05-003-030-002/113-A
(SIHOR)
|
1705003030NRG24150320241475377
|
16/03/2024
|
manish kuswah
|
1705003030WL053298
|
manish kuswah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540266
|
|
manishkuswah
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
NARWAR
|
MP-05-003-030-002/1169
(SIHOR)
|
1705003030NRG24150320241475378
|
16/03/2024
|
BHAGGO BAI KUSHWAH
|
1705003030WL053298
|
BHAGGO BAI KUSHWAH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540266
|
|
BHAGGOBAIKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
NARWAR
|
MP-05-003-030-002/1292-C
(SIHOR)
|
1705003030NRG24150320241475399
|
16/03/2024
|
MAMTA
|
1705003030WL053298
|
MAMTA
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473540266
|
|
MAMTA
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
NARWAR
|
MP-05-003-030-002/1296
(SIHOR)
|
1705003030NRG24150320241475404
|
16/03/2024
|
Bhagwan Singh
|
1705003030WL053298
|
Bhagwan Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540266
|
|
BhagwanSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
NARWAR
|
MP-05-003-030-002/1353
(SIHOR)
|
1705003030NRG24150320241475412
|
16/03/2024
|
Lajja Bai Baghel
|
1705003030WL053298
|
Lajja Bai Baghel
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540266
|
|
LajjaBaiBaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
NARWAR
|
MP-05-003-030-002/1394-D
(SIHOR)
|
1705003030NRG24150320241475415
|
16/03/2024
|
kamla bai
|
1705003030WL053298
|
kamla bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540266
|
|
kamlabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
NARWAR
|
MP-05-003-030-002/1395-A
(SIHOR)
|
1705003030NRG24150320241475416
|
16/03/2024
|
pinky baghel
|
1705003030WL053298
|
pinky baghel
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540266
|
|
pinkybaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
NARWAR
|
MP-05-003-030-002/153-B
(SIHOR)
|
1705003030NRG24150320241475498
|
16/03/2024
|
madhuri
|
1705003030WL053298
|
madhuri
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540266
|
|
madhuri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
NARWAR
|
MP-05-003-030-002/1620
(SIHOR)
|
1705003030NRG24150320241475500
|
16/03/2024
|
Rani Baghel
|
1705003030WL053298
|
Rani Baghel
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540266
|
|
RaniBaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
NARWAR
|
MP-05-003-030-002/188-A
(SIHOR)
|
1705003030NRG24150320241475501
|
16/03/2024
|
balli
|
1705003030WL053298
|
balli
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540266
|
|
balli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
NARWAR
|
MP-05-003-030-002/188-B
(SIHOR)
|
1705003030NRG24150320241475502
|
16/03/2024
|
seema
|
1705003030WL053298
|
seema
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540266
|
|
seema
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
NARWAR
|
MP-05-003-030-002/188-C
(SIHOR)
|
1705003030NRG24150320241475503
|
16/03/2024
|
kallu rajak
|
1705003030WL053298
|
kallu rajak
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540266
|
|
kallurajak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
NARWAR
|
MP-05-003-030-002/221-B
(SIHOR)
|
1705003030NRG24150320241475506
|
16/03/2024
|
ukar
|
1705003030WL053298
|
ukar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540266
|
|
ukar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
NARWAR
|
MP-05-003-030-002/243-C
(SIHOR)
|
1705003030NRG24150320241475509
|
16/03/2024
|
bharti
|
1705003030WL053298
|
bharti
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540266
|
|
bharti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
NARWAR
|
MP-05-003-030-002/246-A
(SIHOR)
|
1705003030NRG24150320241475510
|
16/03/2024
|
rakhi
|
1705003030WL053298
|
rakhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540266
|
|
rakhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
NARWAR
|
MP-05-003-030-002/546-A
(SIHOR)
|
1705003030NRG24150320241475519
|
16/03/2024
|
HARISHTA
|
1705003030WL053298
|
HARISHTA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540266
|
|
HARISHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
NARWAR
|
MP-05-003-030-002/546-B
(SIHOR)
|
1705003030NRG24150320241475520
|
16/03/2024
|
veerendra
|
1705003030WL053298
|
veerendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540266
|
|
veerendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
NARWAR
|
MP-05-003-030-002/550-A
(SIHOR)
|
1705003030NRG24150320241475521
|
16/03/2024
|
damodhar
|
1705003030WL053298
|
damodhar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540266
|
|
damodhar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
NARWAR
|
MP-05-003-030-002/551-A
(SIHOR)
|
1705003030NRG24150320241475522
|
16/03/2024
|
lalchand
|
1705003030WL053298
|
lalchand
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540266
|
|
lalchand
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
NARWAR
|
MP-05-003-030-002/75-B
(SIHOR)
|
1705003030NRG24150320241475523
|
16/03/2024
|
jaggu
|
1705003030WL053298
|
jaggu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540266
|
|
jaggu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
NARWAR
|
MP-05-003-030-002/789-B
(SIHOR)
|
1705003030NRG24150320241475524
|
16/03/2024
|
bikash
|
1705003030WL053298
|
bikash
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540266
|
|
bikash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
NARWAR
|
MP-05-003-030-002/991-A
(SIHOR)
|
1705003030NRG24150320241475527
|
16/03/2024
|
rajkumari
|
1705003030WL053298
|
rajkumari
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540266
|
|
rajkumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53703
|
53703
|
|
|
|
|
|
|
|
|
152
|
NARWAR
|
MP-05-003-030-002/1620
(SIHOR)
|
1705003030NRG24150320241475499
|
16/03/2024
|
Mehtab Singh Baghel
|
1705003030WL053298
|
Mehtab Singh Baghel
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540266
|
|
MehtabSinghBaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
188955
|
188955
|
|
|
|
|
|
|
|