|
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-05-003-034-001/187-B
(FOOLPUR)
|
1705003074NRG25210420240068701
|
23/04/2024
|
Mahadevi
|
1705003074WL001803
|
Mahadevi
|
00354
|
PUNB0031610
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
567893658
|
|
Mahadevi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
2
|
NARWAR
|
MP-05-003-074-001/570
(KAIKHODA)
|
1705003074NRG25180420240050261
|
23/04/2024
|
SON SINGH BAGHEL
|
1705003074WL001247
|
SON SINGH BAGHEL
|
00415
|
SBIN0003180
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
567893658
|
|
SONSINGHBAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
3
|
NARWAR
|
MP-05-003-016-002/121-D
(THATI)
|
1705003074NRG25210420240068050
|
23/04/2024
|
munni bai jatav
|
1705003074WL001791
|
munni bai jatav
|
00415
|
SBIN0030132
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
567893658
|
|
munnibaijatav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
NARWAR
|
MP-05-003-016-002/25
(THATI)
|
1705003074NRG25210420240068051
|
23/04/2024
|
kundan
|
1705003074WL001791
|
kundan
|
00415
|
SBIN0030132
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
567893658
|
|
kundan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
NARWAR
|
MP-05-003-016-002/69
(THATI)
|
1705003074NRG25210420240068053
|
23/04/2024
|
keshv
|
1705003074WL001791
|
keshv
|
00415
|
SBIN0030132
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
567893658
|
|
keshv
|
STATE BANK OF INDIA(508548)
|
|
6
|
NARWAR
|
MP-05-003-034-001/123-D
(FOOLPUR)
|
1705003074NRG25210420240068001
|
23/04/2024
|
GIRIJA
|
1705003074WL001788
|
GIRIJA
|
00415
|
SBIN0030132
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
567893658
|
|
GIRIJA
|
STATE BANK OF INDIA(508548)
|
|
7
|
NARWAR
|
MP-05-003-034-001/152-C
(FOOLPUR)
|
1705003074NRG25210420240068003
|
23/04/2024
|
Malti Bai Baghel
|
1705003074WL001788
|
Malti Bai Baghel
|
00415
|
SBIN0030132
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
567893658
|
|
MaltiBaiBaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
NARWAR
|
MP-05-003-034-001/160-B
(FOOLPUR)
|
1705003074NRG25180420240050194
|
23/04/2024
|
Rani
|
1705003074WL001245
|
Rani
|
00415
|
SBIN0030132
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
567893658
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
9
|
NARWAR
|
MP-05-003-034-001/160-C
(FOOLPUR)
|
1705003074NRG25210420240068004
|
23/04/2024
|
Roobi
|
1705003074WL001788
|
Roobi
|
00415
|
SBIN0030132
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
567893658
|
|
Roobi
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
NARWAR
|
MP-05-003-034-001/164-D
(FOOLPUR)
|
1705003074NRG25210420240068005
|
23/04/2024
|
Jashman
|
1705003074WL001788
|
Jashman
|
00415
|
SBIN0030132
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
567893658
|
|
Jashman
|
STATE BANK OF INDIA(508548)
|
|
11
|
NARWAR
|
MP-05-003-034-001/186-D
(FOOLPUR)
|
1705003074NRG25210420240068700
|
23/04/2024
|
Usha
|
1705003074WL001803
|
Usha
|
00415
|
SBIN0030132
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
567893658
|
|
Usha
|
STATE BANK OF INDIA(508548)
|
|
12
|
NARWAR
|
MP-05-003-034-001/189-D
(FOOLPUR)
|
1705003074NRG25210420240068703
|
23/04/2024
|
Sonam
|
1705003074WL001803
|
Sonam
|
00415
|
SBIN0030132
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
567893658
|
|
Sonam
|
STATE BANK OF INDIA(508548)
|
|
13
|
NARWAR
|
MP-05-003-034-001/191
(FOOLPUR)
|
1705003074NRG25210420240068704
|
23/04/2024
|
Rani
|
1705003074WL001803
|
Rani
|
00415
|
SBIN0030132
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
567893658
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
14
|
NARWAR
|
MP-05-003-034-001/269-C
(FOOLPUR)
|
1705003074NRG25180420240050197
|
23/04/2024
|
Sonu
|
1705003074WL001245
|
Sonu
|
00415
|
SBIN0030132
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
567893658
|
|
Sonu
|
STATE BANK OF INDIA(508548)
|
|
15
|
NARWAR
|
MP-05-003-034-001/315
(FOOLPUR)
|
1705003074NRG25180420240050201
|
23/04/2024
|
Usha
|
1705003074WL001245
|
Usha
|
00415
|
SBIN0030132
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
567893658
|
|
Usha
|
STATE BANK OF INDIA(508548)
|
|
16
|
NARWAR
|
MP-05-003-034-001/318
(FOOLPUR)
|
1705003074NRG25180420240050202
|
23/04/2024
|
Ladeti
|
1705003074WL001245
|
Ladeti
|
00415
|
SBIN0030132
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
567893658
|
|
Ladeti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
NARWAR
|
MP-05-003-034-001/319
(FOOLPUR)
|
1705003074NRG25210420240068015
|
23/04/2024
|
Seema
|
1705003074WL001788
|
Seema
|
00415
|
SBIN0030132
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
567893658
|
|
Seema
|
STATE BANK OF INDIA(508548)
|
|
18
|
NARWAR
|
MP-05-003-034-001/356-B
(FOOLPUR)
|
1705003074NRG25210420240068017
|
23/04/2024
|
Reena
|
1705003074WL001788
|
Reena
|
00415
|
SBIN0030132
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
567893658
|
|
Reena
|
STATE BANK OF INDIA(508548)
|
|
19
|
NARWAR
|
MP-05-003-034-001/584
(FOOLPUR)
|
1705003074NRG25210420240068032
|
23/04/2024
|
Ramlakhan
|
1705003074WL001788
|
Ramlakhan
|
00415
|
SBIN0030132
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
567893658
|
|
Ramlakhan
|
STATE BANK OF INDIA(508548)
|
|
20
|
NARWAR
|
MP-05-003-034-001/626-D
(FOOLPUR)
|
1705003074NRG25210420240068038
|
23/04/2024
|
Malti
|
1705003074WL001788
|
Malti
|
00415
|
SBIN0030132
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
567893658
|
|
Malti
|
STATE BANK OF INDIA(508548)
|
|
21
|
NARWAR
|
MP-05-003-034-001/631-A
(FOOLPUR)
|
1705003074NRG25180420240050140
|
23/04/2024
|
Lakhan
|
1705003074WL001243
|
Lakhan
|
00415
|
SBIN0030132
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
567893658
|
|
Lakhan
|
STATE BANK OF INDIA(508548)
|
|
22
|
NARWAR
|
MP-05-003-034-001/634
(FOOLPUR)
|
1705003074NRG25180420240050141
|
23/04/2024
|
Sunita
|
1705003074WL001243
|
Sunita
|
00415
|
SBIN0030132
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
567893658
|
|
Sunita
|
STATE BANK OF INDIA(508548)
|
|
23
|
NARWAR
|
MP-05-003-034-001/77-A
(FOOLPUR)
|
1705003074NRG25180420240050222
|
23/04/2024
|
pran singh kushwah
|
1705003074WL001245
|
pran singh kushwah
|
00415
|
SBIN0030132
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
567893658
|
|
pransinghkushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
NARWAR
|
MP-05-003-074-001/101-C
(KAIKHODA)
|
1705003074NRG25180420240050143
|
23/04/2024
|
RANI KUSHWAH
|
1705003074WL001243
|
RANI KUSHWAH
|
00415
|
SBIN0030132
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
567893658
|
|
RANIKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
25
|
NARWAR
|
MP-05-003-074-001/102
(KAIKHODA)
|
1705003074NRG25180420240050144
|
23/04/2024
|
kamal
|
1705003074WL001243
|
kamal
|
00415
|
SBIN0030132
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
567893658
|
|
kamal
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
NARWAR
|
MP-05-003-074-001/11
(KAIKHODA)
|
1705003074NRG25180420240050145
|
23/04/2024
|
atar
|
1705003074WL001243
|
atar
|
00415
|
SBIN0030132
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
567893658
|
|
atar
|
STATE BANK OF INDIA(508548)
|
|
27
|
NARWAR
|
MP-05-003-074-001/114-A
(KAIKHODA)
|
1705003074NRG25210420240068055
|
23/04/2024
|
chtrasal
|
1705003074WL001791
|
chtrasal
|
00415
|
SBIN0030132
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
567893658
|
|
chtrasal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
NARWAR
|
MP-05-003-074-001/115-A
(KAIKHODA)
|
1705003074NRG25210420240068056
|
23/04/2024
|
laal
|
1705003074WL001791
|
laal
|
00415
|
SBIN0030132
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
567893658
|
|
laal
|
STATE BANK OF INDIA(508548)
|
|
29
|
NARWAR
|
MP-05-003-074-001/125
(KAIKHODA)
|
1705003074NRG25210420240068060
|
23/04/2024
|
MUKUND
|
1705003074WL001791
|
MUKUND
|
00415
|
SBIN0030132
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
567893658
|
|
MUKUND
|
STATE BANK OF INDIA(508548)
|
|
30
|
NARWAR
|
MP-05-003-074-001/127-A
(KAIKHODA)
|
1705003074NRG25210420240068062
|
23/04/2024
|
kusum prihar
|
1705003074WL001791
|
kusum prihar
|
00415
|
SBIN0030132
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
567893658
|
|
kusumprihar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
NARWAR
|
MP-05-003-074-001/137-D
(KAIKHODA)
|
1705003074NRG25210420240068067
|
23/04/2024
|
rahul
|
1705003074WL001791
|
rahul
|
00415
|
SBIN0030132
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
567893658
|
|
rahul
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
NARWAR
|
MP-05-003-074-001/139-D
(KAIKHODA)
|
1705003074NRG25210420240068068
|
23/04/2024
|
kaptan
|
1705003074WL001791
|
kaptan
|
00415
|
SBIN0030132
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
567893658
|
|
kaptan
|
STATE BANK OF INDIA(508548)
|
|
33
|
NARWAR
|
MP-05-003-074-001/144-C
(KAIKHODA)
|
1705003074NRG25210420240068070
|
23/04/2024
|
balbir
|
1705003074WL001791
|
balbir
|
00415
|
SBIN0030132
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
567893658
|
|
balbir
|
STATE BANK OF INDIA(508548)
|
|
34
|
NARWAR
|
MP-05-003-074-001/150-C
(KAIKHODA)
|
1705003074NRG25210420240068072
|
23/04/2024
|
pista
|
1705003074WL001791
|
pista
|
00415
|
SBIN0030132
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
567893658
|
|
pista
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
NARWAR
|
MP-05-003-074-001/159-A
(KAIKHODA)
|
1705003074NRG25210420240068077
|
23/04/2024
|
kunjawati
|
1705003074WL001791
|
kunjawati
|
00415
|
SBIN0030132
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
567893658
|
|
kunjawati
|
STATE BANK OF INDIA(508548)
|
|
36
|
NARWAR
|
MP-05-003-074-001/181-C
(KAIKHODA)
|
1705003074NRG25210420240068712
|
23/04/2024
|
Uttam
|
1705003074WL001803
|
Uttam
|
00415
|
SBIN0030132
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
567893658
|
|
Uttam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
NARWAR
|
MP-05-003-074-001/182-B
(KAIKHODA)
|
1705003074NRG25210420240068084
|
23/04/2024
|
kumer singh baghel
|
1705003074WL001791
|
kumer singh baghel
|
00415
|
SBIN0030132
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
567893658
|
|
kumersinghbaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
NARWAR
|
MP-05-003-074-001/30-C
(KAIKHODA)
|
1705003074NRG25210420240068089
|
23/04/2024
|
harnam
|
1705003074WL001791
|
harnam
|
00415
|
SBIN0030132
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
567893658
|
|
harnam
|
STATE BANK OF INDIA(508548)
|
|
39
|
NARWAR
|
MP-05-003-074-001/419-C
(KAIKHODA)
|
1705003074NRG25210420240068095
|
23/04/2024
|
sumant
|
1705003074WL001791
|
sumant
|
00415
|
SBIN0030132
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
567893658
|
|
sumant
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
NARWAR
|
MP-05-003-074-001/436-C
(KAIKHODA)
|
1705003074NRG25180420240050237
|
23/04/2024
|
Lakhan
|
1705003074WL001247
|
Lakhan
|
00415
|
SBIN0030132
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
567893658
|
|
Lakhan
|
STATE BANK OF INDIA(508548)
|
|
41
|
NARWAR
|
MP-05-003-074-001/472-A
(KAIKHODA)
|
1705003074NRG25180420240050251
|
23/04/2024
|
URMILA BAGHEL
|
1705003074WL001247
|
URMILA BAGHEL
|
00415
|
SBIN0030132
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
567893658
|
|
URMILABAGHEL
|
STATE BANK OF INDIA(508548)
|
|
42
|
NARWAR
|
MP-05-003-074-001/472-D
(KAIKHODA)
|
1705003074NRG25180420240050252
|
23/04/2024
|
KUSUM BAGHEL
|
1705003074WL001247
|
KUSUM BAGHEL
|
00415
|
SBIN0030132
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
567893658
|
|
KUSUMBAGHEL
|
STATE BANK OF INDIA(508548)
|
|
43
|
NARWAR
|
MP-05-003-074-001/5-A
(KAIKHODA)
|
1705003074NRG25180420240050254
|
23/04/2024
|
hajbhan
|
1705003074WL001247
|
hajbhan
|
00415
|
SBIN0030132
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
567893658
|
|
hajbhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
NARWAR
|
MP-05-003-074-002/163-D
(KAIKHODA)
|
1705003074NRG25210420240068719
|
23/04/2024
|
Mohanlal
|
1705003074WL001803
|
Mohanlal
|
00415
|
SBIN0030132
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
567893658
|
|
Mohanlal
|
STATE BANK OF INDIA(508548)
|
|
45
|
NARWAR
|
MP-05-003-074-002/164-C
(KAIKHODA)
|
1705003074NRG25210420240068720
|
23/04/2024
|
Kamla
|
1705003074WL001803
|
Kamla
|
00415
|
SBIN0030132
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
567893658
|
|
Kamla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
NARWAR
|
MP-05-003-074-002/207-A
(KAIKHODA)
|
1705003074NRG25210420240068724
|
23/04/2024
|
Priti
|
1705003074WL001803
|
Priti
|
00415
|
SBIN0030132
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
567893658
|
|
Priti
|
STATE BANK OF INDIA(508548)
|
|
47
|
NARWAR
|
MP-05-003-074-002/208-A
(KAIKHODA)
|
1705003074NRG25210420240068725
|
23/04/2024
|
Sharda
|
1705003074WL001803
|
Sharda
|
00415
|
SBIN0030132
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
567893658
|
|
Sharda
|
STATE BANK OF INDIA(508548)
|
|
48
|
NARWAR
|
MP-05-003-074-002/296-C
(KAIKHODA)
|
1705003074NRG25210420240068727
|
23/04/2024
|
Rajpati
|
1705003074WL001803
|
Rajpati
|
00415
|
SBIN0030132
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
567893658
|
|
Rajpati
|
STATE BANK OF INDIA(508548)
|
|
49
|
NARWAR
|
MP-05-003-074-003/100
(KAIKHODA)
|
1705003074NRG25180420240050224
|
23/04/2024
|
RAKESH KUSHWAH
|
1705003074WL001245
|
RAKESH KUSHWAH
|
00415
|
SBIN0030132
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
567893658
|
|
RAKESHKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
50
|
NARWAR
|
MP-05-003-074-003/12-D
(KAIKHODA)
|
1705003074NRG25180420240050226
|
23/04/2024
|
ramakali
|
1705003074WL001245
|
ramakali
|
00415
|
SBIN0030132
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
567893658
|
|
ramakali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
NARWAR
|
MP-05-003-074-003/131
(KAIKHODA)
|
1705003074NRG25180420240050228
|
23/04/2024
|
pooran
|
1705003074WL001245
|
pooran
|
00415
|
SBIN0030132
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
567893658
|
|
pooran
|
STATE BANK OF INDIA(508548)
|
|
52
|
NARWAR
|
MP-05-003-074-003/15-D
(KAIKHODA)
|
1705003074NRG25180420240050155
|
23/04/2024
|
shiv singh baghel
|
1705003074WL001243
|
shiv singh baghel
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567893658
|
|
shivsinghbaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
NARWAR
|
MP-05-003-074-003/150
(KAIKHODA)
|
1705003074NRG25180420240050232
|
23/04/2024
|
bhagwati
|
1705003074WL001245
|
bhagwati
|
00415
|
SBIN0030132
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
567893658
|
|
bhagwati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
NARWAR
|
MP-05-003-074-003/16-B
(KAIKHODA)
|
1705003074NRG25210420240067958
|
23/04/2024
|
Sukhvir
|
1705003074WL001787
|
Sukhvir
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567893658
|
|
Sukhvir
|
STATE BANK OF INDIA(508548)
|
|
55
|
NARWAR
|
MP-05-003-074-003/185-A
(KAIKHODA)
|
1705003074NRG25180420240050158
|
23/04/2024
|
Sheetal
|
1705003074WL001243
|
Sheetal
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567893658
|
|
Sheetal
|
STATE BANK OF INDIA(508548)
|
|
56
|
NARWAR
|
MP-05-003-074-003/227-B
(KAIKHODA)
|
1705003074NRG25180420240050159
|
23/04/2024
|
Karishna
|
1705003074WL001243
|
Karishna
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567893658
|
|
Karishna
|
STATE BANK OF INDIA(508548)
|
|
57
|
NARWAR
|
MP-05-003-074-003/31-B
(KAIKHODA)
|
1705003074NRG25210420240067970
|
23/04/2024
|
MATHURA
|
1705003074WL001787
|
MATHURA
|
00415
|
SBIN0030132
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
567893658
|
|
MATHURA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
58
|
NARWAR
|
MP-05-003-074-003/449-B
(KAIKHODA)
|
1705003074NRG25210420240067982
|
23/04/2024
|
Meera
|
1705003074WL001787
|
Meera
|
00415
|
SBIN0030132
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
567893658
|
|
Meera
|
STATE BANK OF INDIA(508548)
|
|
59
|
NARWAR
|
MP-05-003-074-003/452
(KAIKHODA)
|
1705003074NRG25210420240067985
|
23/04/2024
|
Deewan
|
1705003074WL001787
|
Deewan
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567893658
|
|
Deewan
|
STATE BANK OF INDIA(508548)
|
|
60
|
NARWAR
|
MP-05-003-074-003/454
(KAIKHODA)
|
1705003074NRG25210420240067987
|
23/04/2024
|
GOMTI KUSHWAH
|
1705003074WL001787
|
GOMTI KUSHWAH
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567893658
|
|
GOMTIKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
61
|
NARWAR
|
MP-05-003-074-003/458
(KAIKHODA)
|
1705003074NRG25210420240067988
|
23/04/2024
|
MAMTA BAI KUSHWAH
|
1705003074WL001787
|
MAMTA BAI KUSHWAH
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567893658
|
|
MAMTABAIKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
62
|
NARWAR
|
MP-05-003-074-003/946
(KAIKHODA)
|
1705003074NRG25180420240050182
|
23/04/2024
|
KAMLESH
|
1705003074WL001243
|
KAMLESH
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567893658
|
|
KAMLESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100116
|
100116
|
|
|
|
|
|
|
|
|
63
|
NARWAR
|
MP-05-003-034-001/163-A
(FOOLPUR)
|
1705003074NRG25210420240068698
|
23/04/2024
|
Stend
|
1705003074WL001803
|
Stend
|
00468
|
UBIN0577251
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
567893658
|
|
Stend
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
64
|
NARWAR
|
MP-05-003-034-001/174-B
(FOOLPUR)
|
1705003074NRG25210420240068009
|
23/04/2024
|
Rajni
|
1705003074WL001788
|
Rajni
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
567893658
|
|
Rajni
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
NARWAR
|
MP-05-003-034-001/204-C
(FOOLPUR)
|
1705003074NRG25210420240068705
|
23/04/2024
|
Aarati
|
1705003074WL001803
|
Aarati
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
567893658
|
|
Aarati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
66
|
NARWAR
|
MP-05-003-034-001/209-C
(FOOLPUR)
|
1705003074NRG25210420240068011
|
23/04/2024
|
Leelabati
|
1705003074WL001788
|
Leelabati
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
567893658
|
|
Leelabati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
67
|
NARWAR
|
MP-05-003-034-001/261
(FOOLPUR)
|
1705003074NRG25210420240068012
|
23/04/2024
|
Anita
|
1705003074WL001788
|
Anita
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
567893658
|
|
Anita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
68
|
NARWAR
|
MP-05-003-034-001/271
(FOOLPUR)
|
1705003074NRG25180420240050199
|
23/04/2024
|
Savitri
|
1705003074WL001245
|
Savitri
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
567893658
|
|
Savitri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
NARWAR
|
MP-05-003-034-001/279-C
(FOOLPUR)
|
1705003074NRG25210420240068014
|
23/04/2024
|
Radha
|
1705003074WL001788
|
Radha
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
567893658
|
|
Radha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
NARWAR
|
MP-05-003-034-001/612
(FOOLPUR)
|
1705003074NRG25210420240068035
|
23/04/2024
|
Udaybhan
|
1705003074WL001788
|
Udaybhan
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
567893658
|
|
Udaybhan
|
STATE BANK OF INDIA(508548)
|
|
71
|
NARWAR
|
MP-05-003-034-001/628
(FOOLPUR)
|
1705003074NRG25180420240050138
|
23/04/2024
|
Pooja
|
1705003074WL001243
|
Pooja
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
567893658
|
|
Pooja
|
STATE BANK OF INDIA(508548)
|
|
72
|
NARWAR
|
MP-05-003-034-001/635
(FOOLPUR)
|
1705003074NRG25180420240050217
|
23/04/2024
|
Makhan
|
1705003074WL001245
|
Makhan
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
567893658
|
|
Makhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
73
|
NARWAR
|
MP-05-003-074-001/122-A
(KAIKHODA)
|
1705003074NRG25210420240068059
|
23/04/2024
|
anita
|
1705003074WL001791
|
anita
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
567893658
|
|
anita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
74
|
NARWAR
|
MP-05-003-074-001/142-A
(KAIKHODA)
|
1705003074NRG25210420240068069
|
23/04/2024
|
laxmi baghel
|
1705003074WL001791
|
laxmi baghel
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
567893658
|
|
laxmibaghel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
75
|
NARWAR
|
MP-05-003-074-001/151-D
(KAIKHODA)
|
1705003074NRG25210420240068073
|
23/04/2024
|
meera
|
1705003074WL001791
|
meera
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
567893658
|
|
meera
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
76
|
NARWAR
|
MP-05-003-074-001/154-B
(KAIKHODA)
|
1705003074NRG25210420240068075
|
23/04/2024
|
lila bai
|
1705003074WL001791
|
lila bai
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
567893658
|
|
lilabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
77
|
NARWAR
|
MP-05-003-074-001/155-A
(KAIKHODA)
|
1705003074NRG25210420240068076
|
23/04/2024
|
rajshri
|
1705003074WL001791
|
rajshri
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
567893658
|
|
rajshri
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
78
|
NARWAR
|
MP-05-003-074-001/159-B
(KAIKHODA)
|
1705003074NRG25210420240068078
|
23/04/2024
|
Pankuar
|
1705003074WL001791
|
Pankuar
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
567893658
|
|
Pankuar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
79
|
NARWAR
|
MP-05-003-074-001/167-A
(KAIKHODA)
|
1705003074NRG25210420240068081
|
23/04/2024
|
sugar
|
1705003074WL001791
|
sugar
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
567893658
|
|
sugar
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
NARWAR
|
MP-05-003-074-001/167-C
(KAIKHODA)
|
1705003074NRG25210420240068082
|
23/04/2024
|
sunita
|
1705003074WL001791
|
sunita
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
567893658
|
|
sunita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
81
|
NARWAR
|
MP-05-003-074-001/17-C
(KAIKHODA)
|
1705003074NRG25210420240068083
|
23/04/2024
|
kallo bai
|
1705003074WL001791
|
kallo bai
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
567893658
|
|
kallobai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
82
|
NARWAR
|
MP-05-003-074-001/267-A
(KAIKHODA)
|
1705003074NRG25210420240068088
|
23/04/2024
|
vijay
|
1705003074WL001791
|
vijay
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
567893658
|
|
vijay
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
83
|
NARWAR
|
MP-05-003-074-001/32-A
(KAIKHODA)
|
1705003074NRG25210420240068090
|
23/04/2024
|
dinesh
|
1705003074WL001791
|
dinesh
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
567893658
|
|
dinesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
84
|
NARWAR
|
MP-05-003-074-001/331-D
(KAIKHODA)
|
1705003074NRG25210420240068091
|
23/04/2024
|
lakhan
|
1705003074WL001791
|
lakhan
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
567893658
|
|
lakhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
NARWAR
|
MP-05-003-074-001/39-D
(KAIKHODA)
|
1705003074NRG25210420240068092
|
23/04/2024
|
bagh singh
|
1705003074WL001791
|
bagh singh
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
567893658
|
|
baghsingh
|
STATE BANK OF INDIA(508548)
|
|
86
|
NARWAR
|
MP-05-003-074-001/434
(KAIKHODA)
|
1705003074NRG25210420240068098
|
23/04/2024
|
gudiya
|
1705003074WL001791
|
gudiya
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
567893658
|
|
gudiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
87
|
NARWAR
|
MP-05-003-074-001/435
(KAIKHODA)
|
1705003074NRG25210420240068099
|
23/04/2024
|
munni
|
1705003074WL001791
|
munni
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
567893658
|
|
munni
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
88
|
NARWAR
|
MP-05-003-074-001/436
(KAIKHODA)
|
1705003074NRG25180420240050236
|
23/04/2024
|
phoola
|
1705003074WL001247
|
phoola
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
567893658
|
|
phoola
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
NARWAR
|
MP-05-003-074-001/437
(KAIKHODA)
|
1705003074NRG25180420240050238
|
23/04/2024
|
bhupend
|
1705003074WL001247
|
bhupend
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
567893658
|
|
bhupend
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
NARWAR
|
MP-05-003-074-001/438
(KAIKHODA)
|
1705003074NRG25180420240050239
|
23/04/2024
|
dharmend
|
1705003074WL001247
|
dharmend
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
567893658
|
|
dharmend
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
NARWAR
|
MP-05-003-074-001/445
(KAIKHODA)
|
1705003074NRG25180420240050243
|
23/04/2024
|
seema
|
1705003074WL001247
|
seema
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
567893658
|
|
seema
|
STATE BANK OF INDIA(508548)
|
|
92
|
NARWAR
|
MP-05-003-074-001/449
(KAIKHODA)
|
1705003074NRG25180420240050244
|
23/04/2024
|
upend
|
1705003074WL001247
|
upend
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
567893658
|
|
upend
|
STATE BANK OF INDIA(508548)
|
|
93
|
NARWAR
|
MP-05-003-074-001/455
(KAIKHODA)
|
1705003074NRG25180420240050245
|
23/04/2024
|
panchm
|
1705003074WL001247
|
panchm
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
567893658
|
|
panchm
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
94
|
NARWAR
|
MP-05-003-074-001/457
(KAIKHODA)
|
1705003074NRG25180420240050246
|
23/04/2024
|
indra
|
1705003074WL001247
|
indra
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
567893658
|
|
indra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
95
|
NARWAR
|
MP-05-003-074-001/461-A
(KAIKHODA)
|
1705003074NRG25180420240050247
|
23/04/2024
|
man singh
|
1705003074WL001247
|
man singh
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
567893658
|
|
mansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
96
|
NARWAR
|
MP-05-003-074-001/470-A
(KAIKHODA)
|
1705003074NRG25180420240050248
|
23/04/2024
|
DATARAM BAGHEL
|
1705003074WL001247
|
DATARAM BAGHEL
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
567893658
|
|
DATARAMBAGHEL
|
STATE BANK OF INDIA(508548)
|
|
97
|
NARWAR
|
MP-05-003-074-001/470-B
(KAIKHODA)
|
1705003074NRG25180420240050249
|
23/04/2024
|
KAMAL KISHOR JATAV
|
1705003074WL001247
|
KAMAL KISHOR JATAV
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
567893658
|
|
KAMALKISHORJATAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
98
|
NARWAR
|
MP-05-003-074-001/472
(KAIKHODA)
|
1705003074NRG25180420240050250
|
23/04/2024
|
JULI BAI BAGHEL
|
1705003074WL001247
|
JULI BAI BAGHEL
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
567893658
|
|
JULIBAIBAGHEL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
99
|
NARWAR
|
MP-05-003-074-001/473
(KAIKHODA)
|
1705003074NRG25180420240050253
|
23/04/2024
|
KEDAR BAGHEL
|
1705003074WL001247
|
KEDAR BAGHEL
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
567893658
|
|
KEDARBAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
NARWAR
|
MP-05-003-074-001/502
(KAIKHODA)
|
1705003074NRG25180420240050255
|
23/04/2024
|
SAMPAT ADIWASI
|
1705003074WL001247
|
SAMPAT ADIWASI
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
567893658
|
|
SAMPATADIWASI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
101
|
NARWAR
|
MP-05-003-074-001/503
(KAIKHODA)
|
1705003074NRG25180420240050256
|
23/04/2024
|
CHHOTU ADIWASI
|
1705003074WL001247
|
CHHOTU ADIWASI
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
567893658
|
|
CHHOTUADIWASI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
102
|
NARWAR
|
MP-05-003-074-001/506
(KAIKHODA)
|
1705003074NRG25180420240050257
|
23/04/2024
|
CHANDAN
|
1705003074WL001247
|
CHANDAN
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
567893658
|
|
CHANDAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
103
|
NARWAR
|
MP-05-003-074-001/507
(KAIKHODA)
|
1705003074NRG25180420240050258
|
23/04/2024
|
DEEPAK
|
1705003074WL001247
|
DEEPAK
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
567893658
|
|
DEEPAK
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
104
|
NARWAR
|
MP-05-003-074-001/508
(KAIKHODA)
|
1705003074NRG25180420240050259
|
23/04/2024
|
RAMBARAN
|
1705003074WL001247
|
RAMBARAN
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
567893658
|
|
RAMBARAN
|
STATE BANK OF INDIA(508548)
|
|
105
|
NARWAR
|
MP-05-003-074-001/519
(KAIKHODA)
|
1705003074NRG25180420240050260
|
23/04/2024
|
BHUPENDRA
|
1705003074WL001247
|
BHUPENDRA
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
567893658
|
|
BHUPENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
NARWAR
|
MP-05-003-074-001/73-A
(KAIKHODA)
|
1705003074NRG25210420240068715
|
23/04/2024
|
vindravan
|
1705003074WL001803
|
vindravan
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
567893658
|
|
vindravan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
107
|
NARWAR
|
MP-05-003-074-002/112
(KAIKHODA)
|
1705003074NRG25180420240050146
|
23/04/2024
|
Vidha
|
1705003074WL001243
|
Vidha
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567893658
|
|
Vidha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
108
|
NARWAR
|
MP-05-003-074-002/161-C
(KAIKHODA)
|
1705003074NRG25210420240068718
|
23/04/2024
|
Matri
|
1705003074WL001803
|
Matri
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
567893658
|
|
Matri
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
109
|
NARWAR
|
MP-05-003-074-002/165-D
(KAIKHODA)
|
1705003074NRG25210420240068721
|
23/04/2024
|
Naval Singh
|
1705003074WL001803
|
Naval Singh
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
567893658
|
|
NavalSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
110
|
NARWAR
|
MP-05-003-074-003/116-D
(KAIKHODA)
|
1705003074NRG25180420240050225
|
23/04/2024
|
madho
|
1705003074WL001245
|
madho
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
567893658
|
|
madho
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
111
|
NARWAR
|
MP-05-003-074-003/121-A
(KAIKHODA)
|
1705003074NRG25180420240050227
|
23/04/2024
|
gjadhar
|
1705003074WL001245
|
gjadhar
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Rejected
|
30/04/2024
|
|
567893658
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
112
|
NARWAR
|
MP-05-003-074-003/139
(KAIKHODA)
|
1705003074NRG25180420240050150
|
23/04/2024
|
vidya bai lotan singh gurjar
|
1705003074WL001243
|
vidya bai lotan singh gurjar
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567893658
|
|
vidyabailotansinghgurjar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
113
|
NARWAR
|
MP-05-003-074-003/47-D
(KAIKHODA)
|
1705003074NRG25210420240067989
|
23/04/2024
|
Jyoti
|
1705003074WL001787
|
Jyoti
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567893658
|
|
Jyoti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
114
|
NARWAR
|
MP-05-003-074-003/50
(KAIKHODA)
|
1705003074NRG25210420240067992
|
23/04/2024
|
janved
|
1705003074WL001787
|
janved
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567893658
|
|
janved
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
115
|
NARWAR
|
MP-05-003-074-003/528
(KAIKHODA)
|
1705003074NRG25210420240067993
|
23/04/2024
|
virend
|
1705003074WL001787
|
virend
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567893658
|
|
virend
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
NARWAR
|
MP-05-003-074-003/57-A
(KAIKHODA)
|
1705003074NRG25210420240067995
|
23/04/2024
|
Vimla
|
1705003074WL001787
|
Vimla
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
567893658
|
|
Vimla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
NARWAR
|
MP-05-003-074-003/800
(KAIKHODA)
|
1705003074NRG25210420240067998
|
23/04/2024
|
Prmod
|
1705003074WL001787
|
Prmod
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
567893658
|
|
Prmod
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
NARWAR
|
MP-05-003-074-003/906
(KAIKHODA)
|
1705003074NRG25180420240050180
|
23/04/2024
|
rama
|
1705003074WL001243
|
rama
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567893658
|
|
rama
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
119
|
NARWAR
|
MP-05-003-074-003/95-B
(KAIKHODA)
|
1705003074NRG25180420240050183
|
23/04/2024
|
shahav singh
|
1705003074WL001243
|
shahav singh
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567893658
|
|
shahavsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93555
|
93555
|
|
|
|
|
|
|
|
|
120
|
NARWAR
|
MP-05-003-016-002/57
(THATI)
|
1705003074NRG25210420240068052
|
23/04/2024
|
Diksha baghel
|
1705003074WL001791
|
Diksha baghel
|
00688
|
FINO0001001
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
567893658
|
|
Dikshabaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
NARWAR
|
MP-05-003-034-001/169-A
(FOOLPUR)
|
1705003074NRG25210420240068006
|
23/04/2024
|
Rashmi
|
1705003074WL001788
|
Rashmi
|
00688
|
FINO0001001
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
567893658
|
|
Rashmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
NARWAR
|
MP-05-003-034-001/170-A
(FOOLPUR)
|
1705003074NRG25210420240068007
|
23/04/2024
|
Saroj
|
1705003074WL001788
|
Saroj
|
00688
|
FINO0001001
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
567893658
|
|
Saroj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
NARWAR
|
MP-05-003-034-001/183-D
(FOOLPUR)
|
1705003074NRG25210420240068699
|
23/04/2024
|
Lalita
|
1705003074WL001803
|
Lalita
|
00688
|
FINO0001001
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
567893658
|
|
Lalita
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
NARWAR
|
MP-05-003-034-001/273-C
(FOOLPUR)
|
1705003074NRG25180420240050200
|
23/04/2024
|
Pankuar
|
1705003074WL001245
|
Pankuar
|
00688
|
FINO0001001
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
567893658
|
|
Pankuar
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
NARWAR
|
MP-05-003-034-001/357
(FOOLPUR)
|
1705003074NRG25210420240068018
|
23/04/2024
|
Brjesh
|
1705003074WL001788
|
Brjesh
|
00688
|
FINO0001001
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
567893658
|
|
Brjesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
NARWAR
|
MP-05-003-074-001/122
(KAIKHODA)
|
1705003074NRG25210420240068058
|
23/04/2024
|
Ishu baghel
|
1705003074WL001791
|
Ishu baghel
|
00688
|
FINO0001001
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
567893658
|
|
Ishubaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
NARWAR
|
MP-05-003-074-001/126
(KAIKHODA)
|
1705003074NRG25210420240068061
|
23/04/2024
|
Thakuri jatav
|
1705003074WL001791
|
Thakuri jatav
|
00688
|
FINO0001001
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
567893658
|
|
Thakurijatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
NARWAR
|
MP-05-003-074-001/127-D
(KAIKHODA)
|
1705003074NRG25210420240068063
|
23/04/2024
|
Shtrughan
|
1705003074WL001791
|
Shtrughan
|
00688
|
FINO0001001
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
567893658
|
|
Shtrughan
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
NARWAR
|
MP-05-003-074-001/129-B
(KAIKHODA)
|
1705003074NRG25210420240068064
|
23/04/2024
|
Aarati
|
1705003074WL001791
|
Aarati
|
00688
|
FINO0001001
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
567893658
|
|
Aarati
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
NARWAR
|
MP-05-003-074-001/129-D
(KAIKHODA)
|
1705003074NRG25210420240068065
|
23/04/2024
|
Aasha
|
1705003074WL001791
|
Aasha
|
00688
|
FINO0001001
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
567893658
|
|
Aasha
|
STATE BANK OF INDIA(508548)
|
|
131
|
NARWAR
|
MP-05-003-074-001/134-D
(KAIKHODA)
|
1705003074NRG25210420240068066
|
23/04/2024
|
Vikesh
|
1705003074WL001791
|
Vikesh
|
00688
|
FINO0001001
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
567893658
|
|
Vikesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
NARWAR
|
MP-05-003-074-001/15-D
(KAIKHODA)
|
1705003074NRG25210420240068071
|
23/04/2024
|
Poonam
|
1705003074WL001791
|
Poonam
|
00688
|
FINO0001001
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
567893658
|
|
Poonam
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
NARWAR
|
MP-05-003-074-001/152-C
(KAIKHODA)
|
1705003074NRG25210420240068074
|
23/04/2024
|
vidha
|
1705003074WL001791
|
vidha
|
00688
|
FINO0001001
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
567893658
|
|
vidha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
134
|
NARWAR
|
MP-05-003-074-001/153-D
(KAIKHODA)
|
1705003074NRG25210420240068706
|
23/04/2024
|
Chotelal
|
1705003074WL001803
|
Chotelal
|
00688
|
FINO0001001
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
567893658
|
|
Chotelal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
NARWAR
|
MP-05-003-074-001/16
(KAIKHODA)
|
1705003074NRG25210420240068079
|
23/04/2024
|
Kunthi
|
1705003074WL001791
|
Kunthi
|
00688
|
FINO0001001
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
567893658
|
|
Kunthi
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
NARWAR
|
MP-05-003-074-001/16-C
(KAIKHODA)
|
1705003074NRG25210420240068080
|
23/04/2024
|
Jagdish
|
1705003074WL001791
|
Jagdish
|
00688
|
FINO0001001
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
567893658
|
|
Jagdish
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
137
|
NARWAR
|
MP-05-003-074-001/164-C
(KAIKHODA)
|
1705003074NRG25210420240068707
|
23/04/2024
|
Kamla
|
1705003074WL001803
|
Kamla
|
00688
|
FINO0001001
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
567893658
|
|
Kamla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
NARWAR
|
MP-05-003-074-001/167-D
(KAIKHODA)
|
1705003074NRG25210420240068708
|
23/04/2024
|
Gajendra
|
1705003074WL001803
|
Gajendra
|
00688
|
FINO0001001
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
567893658
|
|
Gajendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
NARWAR
|
MP-05-003-074-001/176-D
(KAIKHODA)
|
1705003074NRG25210420240068710
|
23/04/2024
|
Govind
|
1705003074WL001803
|
Govind
|
00688
|
FINO0001001
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
567893658
|
|
Govind
|
STATE BANK OF INDIA(508548)
|
|
140
|
NARWAR
|
MP-05-003-074-001/179-B
(KAIKHODA)
|
1705003074NRG25210420240068711
|
23/04/2024
|
Vimlesh
|
1705003074WL001803
|
Vimlesh
|
00688
|
FINO0001001
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
567893658
|
|
Vimlesh
|
STATE BANK OF INDIA(508548)
|
|
141
|
NARWAR
|
MP-05-003-074-001/186-D
(KAIKHODA)
|
1705003074NRG25210420240068085
|
23/04/2024
|
Rakesh baghel
|
1705003074WL001791
|
Rakesh baghel
|
00688
|
FINO0001001
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
567893658
|
|
Rakeshbaghel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
142
|
NARWAR
|
MP-05-003-074-001/187-B
(KAIKHODA)
|
1705003074NRG25210420240068086
|
23/04/2024
|
Pooja
|
1705003074WL001791
|
Pooja
|
00688
|
FINO0001001
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
567893658
|
|
Pooja
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
NARWAR
|
MP-05-003-074-001/187-D
(KAIKHODA)
|
1705003074NRG25210420240068087
|
23/04/2024
|
Ramcharan kushwah
|
1705003074WL001791
|
Ramcharan kushwah
|
00688
|
FINO0001001
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
567893658
|
|
Ramcharankushwah
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
144
|
NARWAR
|
MP-05-003-074-001/410-A
(KAIKHODA)
|
1705003074NRG25210420240068093
|
23/04/2024
|
giran singh
|
1705003074WL001791
|
giran singh
|
00688
|
FINO0001001
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
567893658
|
|
giransingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
NARWAR
|
MP-05-003-074-001/412-A
(KAIKHODA)
|
1705003074NRG25210420240068094
|
23/04/2024
|
gabbar
|
1705003074WL001791
|
gabbar
|
00688
|
FINO0001001
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
567893658
|
|
gabbar
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
NARWAR
|
MP-05-003-074-001/420-B
(KAIKHODA)
|
1705003074NRG25210420240068096
|
23/04/2024
|
kapil
|
1705003074WL001791
|
kapil
|
00688
|
FINO0001001
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
567893658
|
|
kapil
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
NARWAR
|
MP-05-003-074-001/427-C
(KAIKHODA)
|
1705003074NRG25210420240068097
|
23/04/2024
|
shyam bihari
|
1705003074WL001791
|
shyam bihari
|
00688
|
FINO0001001
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
567893658
|
|
shyambihari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
NARWAR
|
MP-05-003-074-001/438-B
(KAIKHODA)
|
1705003074NRG25180420240050240
|
23/04/2024
|
suraj
|
1705003074WL001247
|
suraj
|
00688
|
FINO0001001
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
567893658
|
|
suraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
NARWAR
|
MP-05-003-074-001/440-A
(KAIKHODA)
|
1705003074NRG25180420240050241
|
23/04/2024
|
badri
|
1705003074WL001247
|
badri
|
00688
|
FINO0001001
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
567893658
|
|
badri
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
NARWAR
|
MP-05-003-074-001/444-D
(KAIKHODA)
|
1705003074NRG25180420240050242
|
23/04/2024
|
sanjay
|
1705003074WL001247
|
sanjay
|
00688
|
FINO0001001
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
567893658
|
|
sanjay
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
NARWAR
|
MP-05-003-074-001/46-D
(KAIKHODA)
|
1705003074NRG25210420240068714
|
23/04/2024
|
Narani
|
1705003074WL001803
|
Narani
|
00688
|
FINO0001001
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
567893658
|
|
Narani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
NARWAR
|
MP-05-003-074-001/87-C
(KAIKHODA)
|
1705003074NRG25210420240068716
|
23/04/2024
|
Lalaram
|
1705003074WL001803
|
Lalaram
|
00688
|
FINO0001001
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
567893658
|
|
Lalaram
|
STATE BANK OF INDIA(508548)
|
|
153
|
NARWAR
|
MP-05-003-074-002/49-D
(KAIKHODA)
|
1705003074NRG25210420240068729
|
23/04/2024
|
Nisha
|
1705003074WL001803
|
Nisha
|
00688
|
FINO0001001
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
567893658
|
|
Nisha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
NARWAR
|
MP-05-003-074-003/132-D
(KAIKHODA)
|
1705003074NRG25180420240050149
|
23/04/2024
|
Balu
|
1705003074WL001243
|
Balu
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567893658
|
|
Balu
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
NARWAR
|
MP-05-003-074-003/139-D
(KAIKHODA)
|
1705003074NRG25180420240050151
|
23/04/2024
|
Keshav
|
1705003074WL001243
|
Keshav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567893658
|
|
Keshav
|
STATE BANK OF INDIA(508548)
|
|
156
|
NARWAR
|
MP-05-003-074-003/141-C
(KAIKHODA)
|
1705003074NRG25180420240050152
|
23/04/2024
|
Mahadevi
|
1705003074WL001243
|
Mahadevi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567893658
|
|
Mahadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
NARWAR
|
MP-05-003-074-003/145-C
(KAIKHODA)
|
1705003074NRG25180420240050229
|
23/04/2024
|
Makhan
|
1705003074WL001245
|
Makhan
|
00688
|
FINO0001001
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
567893658
|
|
Makhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
NARWAR
|
MP-05-003-074-003/146-D
(KAIKHODA)
|
1705003074NRG25180420240050230
|
23/04/2024
|
Naresh
|
1705003074WL001245
|
Naresh
|
00688
|
FINO0001001
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
567893658
|
|
Naresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
NARWAR
|
MP-05-003-074-003/147-D
(KAIKHODA)
|
1705003074NRG25180420240050231
|
23/04/2024
|
Autar
|
1705003074WL001245
|
Autar
|
00688
|
FINO0001001
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
567893658
|
|
Autar
|
STATE BANK OF INDIA(508548)
|
|
160
|
NARWAR
|
MP-05-003-074-003/149
(KAIKHODA)
|
1705003074NRG25180420240050154
|
23/04/2024
|
satywati
|
1705003074WL001243
|
satywati
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567893658
|
|
satywati
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
NARWAR
|
MP-05-003-074-003/150-D
(KAIKHODA)
|
1705003074NRG25180420240050156
|
23/04/2024
|
Sheela
|
1705003074WL001243
|
Sheela
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567893658
|
|
Sheela
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
NARWAR
|
MP-05-003-074-003/156-D
(KAIKHODA)
|
1705003074NRG25180420240050233
|
23/04/2024
|
Aarati
|
1705003074WL001245
|
Aarati
|
00688
|
FINO0001001
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
567893658
|
|
Aarati
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
NARWAR
|
MP-05-003-074-003/167-D
(KAIKHODA)
|
1705003074NRG25210420240067959
|
23/04/2024
|
Gomti
|
1705003074WL001787
|
Gomti
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567893658
|
|
Gomti
|
STATE BANK OF INDIA(508548)
|
|
164
|
NARWAR
|
MP-05-003-074-003/169-A
(KAIKHODA)
|
1705003074NRG25210420240067960
|
23/04/2024
|
Pooja
|
1705003074WL001787
|
Pooja
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567893658
|
|
Pooja
|
STATE BANK OF INDIA(508548)
|
|
165
|
NARWAR
|
MP-05-003-074-003/179-A
(KAIKHODA)
|
1705003074NRG25210420240067961
|
23/04/2024
|
Pooja
|
1705003074WL001787
|
Pooja
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567893658
|
|
Pooja
|
STATE BANK OF INDIA(508548)
|
|
166
|
NARWAR
|
MP-05-003-074-003/183-A
(KAIKHODA)
|
1705003074NRG25210420240067962
|
23/04/2024
|
Usha
|
1705003074WL001787
|
Usha
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567893658
|
|
Usha
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
NARWAR
|
MP-05-003-074-003/184-B
(KAIKHODA)
|
1705003074NRG25180420240050157
|
23/04/2024
|
Barsha
|
1705003074WL001243
|
Barsha
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567893658
|
|
Barsha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
168
|
NARWAR
|
MP-05-003-074-003/210-B
(KAIKHODA)
|
1705003074NRG25210420240067963
|
23/04/2024
|
Man singh
|
1705003074WL001787
|
Man singh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567893658
|
|
Mansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
NARWAR
|
MP-05-003-074-003/213-D
(KAIKHODA)
|
1705003074NRG25210420240067964
|
23/04/2024
|
Raghunath
|
1705003074WL001787
|
Raghunath
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567893658
|
|
Raghunath
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
NARWAR
|
MP-05-003-074-003/215-D
(KAIKHODA)
|
1705003074NRG25210420240067965
|
23/04/2024
|
Nresh
|
1705003074WL001787
|
Nresh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567893658
|
|
Nresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
NARWAR
|
MP-05-003-074-003/237-A
(KAIKHODA)
|
1705003074NRG25210420240067967
|
23/04/2024
|
Rachna goud
|
1705003074WL001787
|
Rachna goud
|
00688
|
FINO0001001
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
567893658
|
|
Rachnagoud
|
STATE BANK OF INDIA(508548)
|
|
172
|
NARWAR
|
MP-05-003-074-003/238-A
(KAIKHODA)
|
1705003074NRG25210420240067968
|
23/04/2024
|
Alkavati
|
1705003074WL001787
|
Alkavati
|
00688
|
FINO0001001
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
567893658
|
|
Alkavati
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
NARWAR
|
MP-05-003-074-003/24-B
(KAIKHODA)
|
1705003074NRG25210420240067969
|
23/04/2024
|
Bharat
|
1705003074WL001787
|
Bharat
|
00688
|
FINO0001001
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
567893658
|
|
Bharat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
NARWAR
|
MP-05-003-074-003/31-C
(KAIKHODA)
|
1705003074NRG25210420240067971
|
23/04/2024
|
Bhoop
|
1705003074WL001787
|
Bhoop
|
00688
|
FINO0001001
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
567893658
|
|
Bhoop
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
NARWAR
|
MP-05-003-074-003/36-C
(KAIKHODA)
|
1705003074NRG25180420240050160
|
23/04/2024
|
RAJEND
|
1705003074WL001243
|
RAJEND
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567893658
|
|
RAJEND
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
NARWAR
|
MP-05-003-074-003/410-C
(KAIKHODA)
|
1705003074NRG25210420240067973
|
23/04/2024
|
Devendra
|
1705003074WL001787
|
Devendra
|
00688
|
FINO0001001
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
567893658
|
|
Devendra
|
STATE BANK OF INDIA(508548)
|
|
177
|
NARWAR
|
MP-05-003-074-003/415-B
(KAIKHODA)
|
1705003074NRG25210420240067975
|
23/04/2024
|
Siya
|
1705003074WL001787
|
Siya
|
00688
|
FINO0001001
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
567893658
|
|
Siya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
178
|
NARWAR
|
MP-05-003-074-003/419-A
(KAIKHODA)
|
1705003074NRG25210420240067976
|
23/04/2024
|
Balram
|
1705003074WL001787
|
Balram
|
00688
|
FINO0001001
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
567893658
|
|
Balram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
179
|
NARWAR
|
MP-05-003-074-003/420-A
(KAIKHODA)
|
1705003074NRG25180420240050162
|
23/04/2024
|
Radha
|
1705003074WL001243
|
Radha
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567893658
|
|
Radha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
180
|
NARWAR
|
MP-05-003-074-003/437-B
(KAIKHODA)
|
1705003074NRG25180420240050163
|
23/04/2024
|
Atar singh
|
1705003074WL001243
|
Atar singh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567893658
|
|
Atarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
NARWAR
|
MP-05-003-074-003/44-C
(KAIKHODA)
|
1705003074NRG25210420240067979
|
23/04/2024
|
Baijanti
|
1705003074WL001787
|
Baijanti
|
00688
|
FINO0001001
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
567893658
|
|
Baijanti
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
NARWAR
|
MP-05-003-074-003/448-A
(KAIKHODA)
|
1705003074NRG25180420240050164
|
23/04/2024
|
Bhuri
|
1705003074WL001243
|
Bhuri
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567893658
|
|
Bhuri
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
NARWAR
|
MP-05-003-074-003/49-A
(KAIKHODA)
|
1705003074NRG25210420240067990
|
23/04/2024
|
Mohar Singh
|
1705003074WL001787
|
Mohar Singh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567893658
|
|
MoharSingh
|
STATE BANK OF INDIA(508548)
|
|
184
|
NARWAR
|
MP-05-003-074-003/49-C
(KAIKHODA)
|
1705003074NRG25210420240067991
|
23/04/2024
|
Deepak goud
|
1705003074WL001787
|
Deepak goud
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567893658
|
|
Deepakgoud
|
STATE BANK OF INDIA(508548)
|
|
185
|
NARWAR
|
MP-05-003-074-003/561
(KAIKHODA)
|
1705003074NRG25180420240050165
|
23/04/2024
|
SATENDRA SINGH
|
1705003074WL001243
|
SATENDRA SINGH
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567893658
|
|
SATENDRASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
NARWAR
|
MP-05-003-074-003/567
(KAIKHODA)
|
1705003074NRG25180420240050167
|
23/04/2024
|
MAYARAM
|
1705003074WL001243
|
MAYARAM
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567893658
|
|
MAYARAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
NARWAR
|
MP-05-003-074-003/571
(KAIKHODA)
|
1705003074NRG25180420240050168
|
23/04/2024
|
MOHAN SINGH BAGHEL
|
1705003074WL001243
|
MOHAN SINGH BAGHEL
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567893658
|
|
MOHANSINGHBAGHEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
NARWAR
|
MP-05-003-074-003/608
(KAIKHODA)
|
1705003074NRG25180420240050170
|
23/04/2024
|
mayaram
|
1705003074WL001243
|
mayaram
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567893658
|
|
mayaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
NARWAR
|
MP-05-003-074-003/612
(KAIKHODA)
|
1705003074NRG25180420240050172
|
23/04/2024
|
sakunti
|
1705003074WL001243
|
sakunti
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567893658
|
|
sakunti
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
NARWAR
|
MP-05-003-074-003/616
(KAIKHODA)
|
1705003074NRG25180420240050174
|
23/04/2024
|
anguri
|
1705003074WL001243
|
anguri
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567893658
|
|
anguri
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
NARWAR
|
MP-05-003-074-003/618
(KAIKHODA)
|
1705003074NRG25180420240050175
|
23/04/2024
|
anguri
|
1705003074WL001243
|
anguri
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567893658
|
|
anguri
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
NARWAR
|
MP-05-003-074-003/619
(KAIKHODA)
|
1705003074NRG25180420240050176
|
23/04/2024
|
pan singh
|
1705003074WL001243
|
pan singh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567893658
|
|
pansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
NARWAR
|
MP-05-003-074-003/620
(KAIKHODA)
|
1705003074NRG25180420240050177
|
23/04/2024
|
rama
|
1705003074WL001243
|
rama
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567893658
|
|
rama
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
NARWAR
|
MP-05-003-074-003/621
(KAIKHODA)
|
1705003074NRG25180420240050178
|
23/04/2024
|
aarati
|
1705003074WL001243
|
aarati
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567893658
|
|
aarati
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
NARWAR
|
MP-05-003-074-003/624
(KAIKHODA)
|
1705003074NRG25180420240050179
|
23/04/2024
|
birval
|
1705003074WL001243
|
birval
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567893658
|
|
birval
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
NARWAR
|
MP-05-003-074-003/67-A
(KAIKHODA)
|
1705003074NRG25210420240067997
|
23/04/2024
|
Parvat
|
1705003074WL001787
|
Parvat
|
00688
|
FINO0001001
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
567893658
|
|
Parvat
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
NARWAR
|
MP-05-003-074-003/87-C
(KAIKHODA)
|
1705003074NRG25210420240068000
|
23/04/2024
|
Tituriya
|
1705003074WL001787
|
Tituriya
|
00688
|
FINO0001001
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
567893658
|
|
Tituriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
NARWAR
|
MP-05-003-074-003/945
(KAIKHODA)
|
1705003074NRG25180420240050181
|
23/04/2024
|
MAYARAM
|
1705003074WL001243
|
MAYARAM
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567893658
|
|
MAYARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
126846
|
126846
|
|
|
|
|
|
|
|
|
199
|
NARWAR
|
MP-05-003-034-001/172-A
(FOOLPUR)
|
1705003074NRG25210420240068008
|
23/04/2024
|
Anguri
|
1705003074WL001788
|
Anguri
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
567893658
|
|
Anguri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
NARWAR
|
MP-05-003-034-001/189-A
(FOOLPUR)
|
1705003074NRG25210420240068702
|
23/04/2024
|
Sarda
|
1705003074WL001803
|
Sarda
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
567893658
|
|
Sarda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
NARWAR
|
MP-05-003-034-001/259
(FOOLPUR)
|
1705003074NRG25180420240050195
|
23/04/2024
|
Govind
|
1705003074WL001245
|
Govind
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
567893658
|
|
Govind
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
NARWAR
|
MP-05-003-034-001/262
(FOOLPUR)
|
1705003074NRG25210420240068013
|
23/04/2024
|
Aruna
|
1705003074WL001788
|
Aruna
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
567893658
|
|
Aruna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
NARWAR
|
MP-05-003-034-001/264
(FOOLPUR)
|
1705003074NRG25180420240050196
|
23/04/2024
|
Lali
|
1705003074WL001245
|
Lali
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
567893658
|
|
Lali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
NARWAR
|
MP-05-003-034-001/270-C
(FOOLPUR)
|
1705003074NRG25180420240050198
|
23/04/2024
|
Navav
|
1705003074WL001245
|
Navav
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
567893658
|
|
Navav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
NARWAR
|
MP-05-003-034-001/322
(FOOLPUR)
|
1705003074NRG25210420240068016
|
23/04/2024
|
Raveena
|
1705003074WL001788
|
Raveena
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
567893658
|
|
Raveena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
NARWAR
|
MP-05-003-034-001/361
(FOOLPUR)
|
1705003074NRG25210420240068019
|
23/04/2024
|
Bhavna
|
1705003074WL001788
|
Bhavna
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
567893658
|
|
Bhavna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
NARWAR
|
MP-05-003-034-001/367
(FOOLPUR)
|
1705003074NRG25180420240050203
|
23/04/2024
|
Pooja
|
1705003074WL001245
|
Pooja
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
567893658
|
|
Pooja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
NARWAR
|
MP-05-003-034-001/369
(FOOLPUR)
|
1705003074NRG25180420240050204
|
23/04/2024
|
Sunita
|
1705003074WL001245
|
Sunita
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
567893658
|
|
Sunita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
NARWAR
|
MP-05-003-034-001/378-A
(FOOLPUR)
|
1705003074NRG25210420240068020
|
23/04/2024
|
Priyanka
|
1705003074WL001788
|
Priyanka
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
567893658
|
|
Priyanka
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
NARWAR
|
MP-05-003-034-001/379
(FOOLPUR)
|
1705003074NRG25180420240050205
|
23/04/2024
|
Juli
|
1705003074WL001245
|
Juli
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
567893658
|
|
Juli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
NARWAR
|
MP-05-003-034-001/381
(FOOLPUR)
|
1705003074NRG25180420240050206
|
23/04/2024
|
Ramkli
|
1705003074WL001245
|
Ramkli
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
567893658
|
|
Ramkli
|
STATE BANK OF INDIA(508548)
|
|
212
|
NARWAR
|
MP-05-003-034-001/388
(FOOLPUR)
|
1705003074NRG25210420240068021
|
23/04/2024
|
Aakash
|
1705003074WL001788
|
Aakash
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
567893658
|
|
Aakash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
NARWAR
|
MP-05-003-034-001/392
(FOOLPUR)
|
1705003074NRG25210420240068022
|
23/04/2024
|
Juli
|
1705003074WL001788
|
Juli
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
567893658
|
|
Juli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
NARWAR
|
MP-05-003-034-001/393
(FOOLPUR)
|
1705003074NRG25210420240068023
|
23/04/2024
|
Rakesh
|
1705003074WL001788
|
Rakesh
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
567893658
|
|
Rakesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
NARWAR
|
MP-05-003-034-001/394
(FOOLPUR)
|
1705003074NRG25210420240068024
|
23/04/2024
|
Vikas
|
1705003074WL001788
|
Vikas
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
567893658
|
|
Vikas
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
NARWAR
|
MP-05-003-034-001/395
(FOOLPUR)
|
1705003074NRG25210420240068025
|
23/04/2024
|
Satish
|
1705003074WL001788
|
Satish
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
567893658
|
|
Satish
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
NARWAR
|
MP-05-003-034-001/398
(FOOLPUR)
|
1705003074NRG25210420240068026
|
23/04/2024
|
Aakash
|
1705003074WL001788
|
Aakash
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
567893658
|
|
Aakash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
NARWAR
|
MP-05-003-034-001/398-D
(FOOLPUR)
|
1705003074NRG25210420240068027
|
23/04/2024
|
Gaytri
|
1705003074WL001788
|
Gaytri
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
567893658
|
|
Gaytri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
NARWAR
|
MP-05-003-034-001/408
(FOOLPUR)
|
1705003074NRG25210420240068028
|
23/04/2024
|
Pooja
|
1705003074WL001788
|
Pooja
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
567893658
|
|
Pooja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
NARWAR
|
MP-05-003-034-001/459
(FOOLPUR)
|
1705003074NRG25210420240068029
|
23/04/2024
|
Rani
|
1705003074WL001788
|
Rani
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
567893658
|
|
Rani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
NARWAR
|
MP-05-003-034-001/467
(FOOLPUR)
|
1705003074NRG25210420240068030
|
23/04/2024
|
Sitesh
|
1705003074WL001788
|
Sitesh
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
567893658
|
|
Sitesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
NARWAR
|
MP-05-003-034-001/468
(FOOLPUR)
|
1705003074NRG25210420240068031
|
23/04/2024
|
Dharmendra
|
1705003074WL001788
|
Dharmendra
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
567893658
|
|
Dharmendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
NARWAR
|
MP-05-003-034-001/569
(FOOLPUR)
|
1705003074NRG25180420240050207
|
23/04/2024
|
Neelesh
|
1705003074WL001245
|
Neelesh
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
567893658
|
|
Neelesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
NARWAR
|
MP-05-003-034-001/570
(FOOLPUR)
|
1705003074NRG25180420240050208
|
23/04/2024
|
Aakash
|
1705003074WL001245
|
Aakash
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
567893658
|
|
Aakash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
NARWAR
|
MP-05-003-034-001/571
(FOOLPUR)
|
1705003074NRG25180420240050209
|
23/04/2024
|
Jitendra
|
1705003074WL001245
|
Jitendra
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
567893658
|
|
Jitendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
NARWAR
|
MP-05-003-034-001/573
(FOOLPUR)
|
1705003074NRG25180420240050210
|
23/04/2024
|
Mamta
|
1705003074WL001245
|
Mamta
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
567893658
|
|
Mamta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
NARWAR
|
MP-05-003-034-001/587
(FOOLPUR)
|
1705003074NRG25210420240068033
|
23/04/2024
|
Gudiya
|
1705003074WL001788
|
Gudiya
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
567893658
|
|
Gudiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
NARWAR
|
MP-05-003-034-001/594
(FOOLPUR)
|
1705003074NRG25180420240050211
|
23/04/2024
|
Rajend
|
1705003074WL001245
|
Rajend
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
567893658
|
|
Rajend
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
NARWAR
|
MP-05-003-034-001/600
(FOOLPUR)
|
1705003074NRG25210420240068034
|
23/04/2024
|
Bhavna
|
1705003074WL001788
|
Bhavna
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
567893658
|
|
Bhavna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
NARWAR
|
MP-05-003-034-001/602
(FOOLPUR)
|
1705003074NRG25180420240050212
|
23/04/2024
|
Chhotu
|
1705003074WL001245
|
Chhotu
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
567893658
|
|
Chhotu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
NARWAR
|
MP-05-003-034-001/603
(FOOLPUR)
|
1705003074NRG25180420240050213
|
23/04/2024
|
Aarati
|
1705003074WL001245
|
Aarati
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
567893658
|
|
Aarati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
NARWAR
|
MP-05-003-034-001/606
(FOOLPUR)
|
1705003074NRG25180420240050214
|
23/04/2024
|
Rani
|
1705003074WL001245
|
Rani
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
567893658
|
|
Rani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
NARWAR
|
MP-05-003-034-001/607
(FOOLPUR)
|
1705003074NRG25180420240050215
|
23/04/2024
|
Mamta
|
1705003074WL001245
|
Mamta
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
567893658
|
|
Mamta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
NARWAR
|
MP-05-003-034-001/615
(FOOLPUR)
|
1705003074NRG25210420240068036
|
23/04/2024
|
Chhoti
|
1705003074WL001788
|
Chhoti
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
567893658
|
|
Chhoti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
NARWAR
|
MP-05-003-034-001/617
(FOOLPUR)
|
1705003074NRG25210420240068037
|
23/04/2024
|
Reena
|
1705003074WL001788
|
Reena
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
567893658
|
|
Reena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
NARWAR
|
MP-05-003-034-001/620
(FOOLPUR)
|
1705003074NRG25180420240050216
|
23/04/2024
|
Sowaran
|
1705003074WL001245
|
Sowaran
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
567893658
|
|
Sowaran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
NARWAR
|
MP-05-003-034-001/626-D
(FOOLPUR)
|
1705003074NRG25210420240068039
|
23/04/2024
|
Hari singh
|
1705003074WL001788
|
Hari singh
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
567893658
|
|
Harisingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
NARWAR
|
MP-05-003-034-001/627
(FOOLPUR)
|
1705003074NRG25180420240050137
|
23/04/2024
|
Chhaya
|
1705003074WL001243
|
Chhaya
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
567893658
|
|
Chhaya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
NARWAR
|
MP-05-003-034-001/629
(FOOLPUR)
|
1705003074NRG25180420240050139
|
23/04/2024
|
Manisha
|
1705003074WL001243
|
Manisha
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
567893658
|
|
Manisha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
NARWAR
|
MP-05-003-034-001/634-A
(FOOLPUR)
|
1705003074NRG25180420240050142
|
23/04/2024
|
Urmila
|
1705003074WL001243
|
Urmila
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
567893658
|
|
Urmila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
NARWAR
|
MP-05-003-034-001/636
(FOOLPUR)
|
1705003074NRG25180420240050218
|
23/04/2024
|
Ramkuar
|
1705003074WL001245
|
Ramkuar
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
567893658
|
|
Ramkuar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
NARWAR
|
MP-05-003-034-001/639
(FOOLPUR)
|
1705003074NRG25180420240050219
|
23/04/2024
|
Hakim
|
1705003074WL001245
|
Hakim
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
567893658
|
|
Hakim
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
NARWAR
|
MP-05-003-034-001/659
(FOOLPUR)
|
1705003074NRG25180420240050220
|
23/04/2024
|
Reena
|
1705003074WL001245
|
Reena
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
567893658
|
|
Reena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
NARWAR
|
MP-05-003-034-001/76-A
(FOOLPUR)
|
1705003074NRG25180420240050221
|
23/04/2024
|
Vijay
|
1705003074WL001245
|
Vijay
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
567893658
|
|
Vijay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
NARWAR
|
MP-05-003-034-001/81-A
(FOOLPUR)
|
1705003074NRG25180420240050223
|
23/04/2024
|
Ratan
|
1705003074WL001245
|
Ratan
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
567893658
|
|
Ratan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
NARWAR
|
MP-05-003-074-001/119-D
(KAIKHODA)
|
1705003074NRG25210420240068057
|
23/04/2024
|
khushiram
|
1705003074WL001791
|
khushiram
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
567893658
|
|
khushiram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
NARWAR
|
MP-05-003-074-001/173-C
(KAIKHODA)
|
1705003074NRG25210420240068709
|
23/04/2024
|
Harnarayan
|
1705003074WL001803
|
Harnarayan
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
567893658
|
|
Harnarayan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
NARWAR
|
MP-05-003-074-001/35-D
(KAIKHODA)
|
1705003074NRG25210420240068713
|
23/04/2024
|
Arjun
|
1705003074WL001803
|
Arjun
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
567893658
|
|
Arjun
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
NARWAR
|
MP-05-003-074-001/435-C
(KAIKHODA)
|
1705003074NRG25180420240050235
|
23/04/2024
|
geeta
|
1705003074WL001247
|
geeta
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
567893658
|
|
geeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
NARWAR
|
MP-05-003-074-002/158-B
(KAIKHODA)
|
1705003074NRG25210420240068717
|
23/04/2024
|
Sapna
|
1705003074WL001803
|
Sapna
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
567893658
|
|
Sapna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
NARWAR
|
MP-05-003-074-002/205-A
(KAIKHODA)
|
1705003074NRG25210420240068722
|
23/04/2024
|
Sagun
|
1705003074WL001803
|
Sagun
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
567893658
|
|
Sagun
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
NARWAR
|
MP-05-003-074-002/206-A
(KAIKHODA)
|
1705003074NRG25210420240068723
|
23/04/2024
|
Ramdeen
|
1705003074WL001803
|
Ramdeen
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
567893658
|
|
Ramdeen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
NARWAR
|
MP-05-003-074-002/45-D
(KAIKHODA)
|
1705003074NRG25210420240068728
|
23/04/2024
|
Gajend
|
1705003074WL001803
|
Gajend
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
567893658
|
|
Gajend
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
NARWAR
|
MP-05-003-074-003/12-C
(KAIKHODA)
|
1705003074NRG25180420240050147
|
23/04/2024
|
vijay singh
|
1705003074WL001243
|
vijay singh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567893658
|
|
vijaysingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
NARWAR
|
MP-05-003-074-003/122-B
(KAIKHODA)
|
1705003074NRG25180420240050148
|
23/04/2024
|
Hardas
|
1705003074WL001243
|
Hardas
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567893658
|
|
Hardas
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
NARWAR
|
MP-05-003-074-003/147-C
(KAIKHODA)
|
1705003074NRG25180420240050153
|
23/04/2024
|
Sarman
|
1705003074WL001243
|
Sarman
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567893658
|
|
Sarman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
NARWAR
|
MP-05-003-074-003/159-C
(KAIKHODA)
|
1705003074NRG25210420240067957
|
23/04/2024
|
Puran
|
1705003074WL001787
|
Puran
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567893658
|
|
Puran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
NARWAR
|
MP-05-003-074-003/23-A
(KAIKHODA)
|
1705003074NRG25210420240067966
|
23/04/2024
|
Brajesh
|
1705003074WL001787
|
Brajesh
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
567893658
|
|
Brajesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
NARWAR
|
MP-05-003-074-003/39-C
(KAIKHODA)
|
1705003074NRG25180420240050161
|
23/04/2024
|
neetu
|
1705003074WL001243
|
neetu
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567893658
|
|
neetu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
NARWAR
|
MP-05-003-074-003/409-B
(KAIKHODA)
|
1705003074NRG25210420240067972
|
23/04/2024
|
Rahul
|
1705003074WL001787
|
Rahul
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
567893658
|
|
Rahul
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
NARWAR
|
MP-05-003-074-003/413-C
(KAIKHODA)
|
1705003074NRG25210420240067974
|
23/04/2024
|
Aarati
|
1705003074WL001787
|
Aarati
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
567893658
|
|
Aarati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
NARWAR
|
MP-05-003-074-003/42-A
(KAIKHODA)
|
1705003074NRG25210420240067977
|
23/04/2024
|
SIDHAR
|
1705003074WL001787
|
SIDHAR
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
567893658
|
|
SIDHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
NARWAR
|
MP-05-003-074-003/428-A
(KAIKHODA)
|
1705003074NRG25210420240067978
|
23/04/2024
|
Guddi
|
1705003074WL001787
|
Guddi
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
567893658
|
|
Guddi
|
STATE BANK OF INDIA(508548)
|
|
264
|
NARWAR
|
MP-05-003-074-003/446-C
(KAIKHODA)
|
1705003074NRG25210420240067980
|
23/04/2024
|
Ajay
|
1705003074WL001787
|
Ajay
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
567893658
|
|
Ajay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
NARWAR
|
MP-05-003-074-003/448-D
(KAIKHODA)
|
1705003074NRG25210420240067981
|
23/04/2024
|
Madan
|
1705003074WL001787
|
Madan
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
567893658
|
|
Madan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
NARWAR
|
MP-05-003-074-003/450-C
(KAIKHODA)
|
1705003074NRG25210420240067983
|
23/04/2024
|
Vidha
|
1705003074WL001787
|
Vidha
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
567893658
|
|
Vidha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
NARWAR
|
MP-05-003-074-003/451-A
(KAIKHODA)
|
1705003074NRG25210420240067984
|
23/04/2024
|
Karishma
|
1705003074WL001787
|
Karishma
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567893658
|
|
Karishma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
NARWAR
|
MP-05-003-074-003/452-B
(KAIKHODA)
|
1705003074NRG25210420240067986
|
23/04/2024
|
Geeta
|
1705003074WL001787
|
Geeta
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567893658
|
|
Geeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
NARWAR
|
MP-05-003-074-003/540
(KAIKHODA)
|
1705003074NRG25210420240067994
|
23/04/2024
|
Bhadur baghel
|
1705003074WL001787
|
Bhadur baghel
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
567893658
|
|
Bhadurbaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
NARWAR
|
MP-05-003-074-003/563
(KAIKHODA)
|
1705003074NRG25180420240050166
|
23/04/2024
|
DEV NARAYAN BAGHEL
|
1705003074WL001243
|
DEV NARAYAN BAGHEL
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567893658
|
|
DEVNARAYANBAGHEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
271
|
NARWAR
|
MP-05-003-074-003/573
(KAIKHODA)
|
1705003074NRG25180420240050169
|
23/04/2024
|
RAGHUVAR BAGHEL
|
1705003074WL001243
|
RAGHUVAR BAGHEL
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567893658
|
|
RAGHUVARBAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
272
|
NARWAR
|
MP-05-003-074-003/59-D
(KAIKHODA)
|
1705003074NRG25210420240067996
|
23/04/2024
|
Mula
|
1705003074WL001787
|
Mula
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
567893658
|
|
Mula
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
NARWAR
|
MP-05-003-074-003/611
(KAIKHODA)
|
1705003074NRG25180420240050171
|
23/04/2024
|
bhagvati
|
1705003074WL001243
|
bhagvati
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567893658
|
|
bhagvati
|
FINO PAYMENTS BANK LTD(608001)
|
|
274
|
NARWAR
|
MP-05-003-074-003/613
(KAIKHODA)
|
1705003074NRG25180420240050173
|
23/04/2024
|
halke
|
1705003074WL001243
|
halke
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567893658
|
|
halke
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
NARWAR
|
MP-05-003-074-003/87-A
(KAIKHODA)
|
1705003074NRG25210420240067999
|
23/04/2024
|
Sheela
|
1705003074WL001787
|
Sheela
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
567893658
|
|
Sheela
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
128304
|
128304
|
|
|
|
|
|
|
|
|
276
|
NARWAR
|
MP-05-003-016-002/76
(THATI)
|
1705003074NRG25210420240068054
|
23/04/2024
|
Gulla bai
|
1705003074WL001791
|
Gulla bai
|
00703
|
AIRP0000001
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
567893658
|
|
Gullabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
NARWAR
|
MP-05-003-034-001/149-C
(FOOLPUR)
|
1705003074NRG25210420240068002
|
23/04/2024
|
Rakesh
|
1705003074WL001788
|
Rakesh
|
00703
|
AIRP0000001
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
567893658
|
|
Rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
278
|
NARWAR
|
MP-05-003-034-001/207-B
(FOOLPUR)
|
1705003074NRG25210420240068010
|
23/04/2024
|
Hardevi
|
1705003074WL001788
|
Hardevi
|
00703
|
AIRP0000001
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
567893658
|
|
Hardevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
279
|
NARWAR
|
MP-05-003-074-002/211
(KAIKHODA)
|
1705003074NRG25210420240068726
|
23/04/2024
|
Stend
|
1705003074WL001803
|
Stend
|
00703
|
AIRP0000001
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
567893658
|
|
Stend
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6804
|
6804
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
460728
|
460728
|
|
|
|
|
|
|
|