|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
NARWAR
|
MP-05-003-005-003/696
(BHEMPUR)
|
1705003005NRG24141120231055806
|
14/11/2023
|
Ravi Adiwasi
|
1705003005WL036665
|
Ravi Adiwasi
|
00045
|
BARB0VJSHIP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327053294
|
|
RaviAdiwasi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
NARWAR
|
MP-05-003-005-001/130-C
(BHEMPUR)
|
1705003005NRG24141120231055684
|
14/11/2023
|
Sunil baghel
|
1705003005WL036664
|
Sunil baghel
|
00051
|
MAHB0001939
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327053294
|
|
Sunilbaghel
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
NARWAR
|
MP-05-003-005-003/698
(BHEMPUR)
|
1705003005NRG24141120231055808
|
14/11/2023
|
Rajveer Jatav
|
1705003005WL036665
|
Rajveer Jatav
|
00354
|
PUNB0031610
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327053294
|
|
RajveerJatav
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
NARWAR
|
MP-05-003-005-001/352
(BHEMPUR)
|
1705003005NRG24141120231055691
|
14/11/2023
|
Gajan singh
|
1705003005WL036664
|
Gajan singh
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327053294
|
|
Gajansingh
|
STATE BANK OF INDIA(508548)
|
|
5
|
NARWAR
|
MP-05-003-005-001/357
(BHEMPUR)
|
1705003005NRG24141120231055692
|
14/11/2023
|
Dilip Baghel
|
1705003005WL036664
|
Dilip Baghel
|
00354
|
PUNB0312700
|
1326
|
1326
|
Rejected
|
04/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
NARWAR
|
MP-05-003-005-001/359
(BHEMPUR)
|
1705003005NRG24141120231055693
|
14/11/2023
|
Sanjiv Baghel
|
1705003005WL036664
|
Sanjiv Baghel
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327053294
|
|
SanjivBaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
NARWAR
|
MP-05-003-005-001/361
(BHEMPUR)
|
1705003005NRG24141120231055694
|
14/11/2023
|
Ratanu Adiwasi
|
1705003005WL036664
|
Ratanu Adiwasi
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327053294
|
|
RatanuAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
8
|
NARWAR
|
MP-05-003-005-001/363
(BHEMPUR)
|
1705003005NRG24141120231055695
|
14/11/2023
|
Santram Adiwasi
|
1705003005WL036664
|
Santram Adiwasi
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327053294
|
|
SantramAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
9
|
NARWAR
|
MP-05-003-005-001/367
(BHEMPUR)
|
1705003005NRG24141120231055696
|
14/11/2023
|
Geeta Adiwasi
|
1705003005WL036664
|
Geeta Adiwasi
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327053294
|
|
GeetaAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
10
|
NARWAR
|
MP-05-003-005-001/371
(BHEMPUR)
|
1705003005NRG24141120231055697
|
14/11/2023
|
Vijendra Adiwasi
|
1705003005WL036664
|
Vijendra Adiwasi
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327053294
|
|
VijendraAdiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
NARWAR
|
MP-05-003-005-001/375
(BHEMPUR)
|
1705003005NRG24141120231055698
|
14/11/2023
|
Kari Singh Adiwasi
|
1705003005WL036664
|
Kari Singh Adiwasi
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327053294
|
|
KariSinghAdiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
NARWAR
|
MP-05-003-005-001/390
(BHEMPUR)
|
1705003005NRG24141120231055699
|
14/11/2023
|
Kamla Bai Baghel
|
1705003005WL036664
|
Kamla Bai Baghel
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327053294
|
|
KamlaBaiBaghel
|
STATE BANK OF INDIA(508548)
|
|
13
|
NARWAR
|
MP-05-003-005-001/391
(BHEMPUR)
|
1705003005NRG24141120231055700
|
14/11/2023
|
Vimla Baghel
|
1705003005WL036664
|
Vimla Baghel
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327053294
|
|
VimlaBaghel
|
STATE BANK OF INDIA(508548)
|
|
14
|
NARWAR
|
MP-05-003-005-001/397
(BHEMPUR)
|
1705003005NRG24141120231055701
|
14/11/2023
|
Lajjavati Adiwasi
|
1705003005WL036664
|
Lajjavati Adiwasi
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327053294
|
|
LajjavatiAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
15
|
NARWAR
|
MP-05-003-005-001/398
(BHEMPUR)
|
1705003005NRG24141120231055702
|
14/11/2023
|
Santosh Baghel
|
1705003005WL036664
|
Santosh Baghel
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327053294
|
|
SantoshBaghel
|
STATE BANK OF INDIA(508548)
|
|
16
|
NARWAR
|
MP-05-003-005-001/400
(BHEMPUR)
|
1705003005NRG24141120231055703
|
14/11/2023
|
Anjali Baghel
|
1705003005WL036664
|
Anjali Baghel
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327053294
|
|
AnjaliBaghel
|
STATE BANK OF INDIA(508548)
|
|
17
|
NARWAR
|
MP-05-003-005-001/401
(BHEMPUR)
|
1705003005NRG24141120231055704
|
14/11/2023
|
Kadam Baghel
|
1705003005WL036664
|
Kadam Baghel
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327053294
|
|
KadamBaghel
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
NARWAR
|
MP-05-003-005-001/403
(BHEMPUR)
|
1705003005NRG24141120231055705
|
14/11/2023
|
Rasahmi Baghel
|
1705003005WL036664
|
Rasahmi Baghel
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327053294
|
|
RasahmiBaghel
|
STATE BANK OF INDIA(508548)
|
|
19
|
NARWAR
|
MP-05-003-005-001/404
(BHEMPUR)
|
1705003005NRG24141120231055706
|
14/11/2023
|
Chandravati baghel
|
1705003005WL036664
|
Chandravati baghel
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327053294
|
|
Chandravatibaghel
|
STATE BANK OF INDIA(508548)
|
|
20
|
NARWAR
|
MP-05-003-005-001/405
(BHEMPUR)
|
1705003005NRG24141120231055707
|
14/11/2023
|
Indra Baghel
|
1705003005WL036664
|
Indra Baghel
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327053294
|
|
IndraBaghel
|
STATE BANK OF INDIA(508548)
|
|
21
|
NARWAR
|
MP-05-003-005-001/410
(BHEMPUR)
|
1705003005NRG24141120231055708
|
14/11/2023
|
Anil Baghel
|
1705003005WL036664
|
Anil Baghel
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327053294
|
|
AnilBaghel
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
NARWAR
|
MP-05-003-005-001/411
(BHEMPUR)
|
1705003005NRG24141120231055709
|
14/11/2023
|
Mahesh Singh Baghel
|
1705003005WL036664
|
Mahesh Singh Baghel
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327053294
|
|
MaheshSinghBaghel
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
NARWAR
|
MP-05-003-005-001/420
(BHEMPUR)
|
1705003005NRG24141120231055710
|
14/11/2023
|
Mukesh Adiwasi
|
1705003005WL036664
|
Mukesh Adiwasi
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327053294
|
|
MukeshAdiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
NARWAR
|
MP-05-003-005-001/427
(BHEMPUR)
|
1705003005NRG24141120231055711
|
14/11/2023
|
Vinita Adiwasi
|
1705003005WL036664
|
Vinita Adiwasi
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327053294
|
|
VinitaAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
25
|
NARWAR
|
MP-05-003-005-001/430
(BHEMPUR)
|
1705003005NRG24141120231055712
|
14/11/2023
|
Guddi Adiwasi
|
1705003005WL036664
|
Guddi Adiwasi
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327053294
|
|
GuddiAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
26
|
NARWAR
|
MP-05-003-005-001/432
(BHEMPUR)
|
1705003005NRG24141120231055713
|
14/11/2023
|
Jeetendra Baghel
|
1705003005WL036664
|
Jeetendra Baghel
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327053294
|
|
JeetendraBaghel
|
STATE BANK OF INDIA(508548)
|
|
27
|
NARWAR
|
MP-05-003-005-001/440
(BHEMPUR)
|
1705003005NRG24141120231055714
|
14/11/2023
|
Ajmer Singh Baghel
|
1705003005WL036664
|
Ajmer Singh Baghel
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327053294
|
|
AjmerSinghBaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
NARWAR
|
MP-05-003-005-001/441
(BHEMPUR)
|
1705003005NRG24141120231055715
|
14/11/2023
|
Bharat Singh Baghel
|
1705003005WL036664
|
Bharat Singh Baghel
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327053294
|
|
BharatSinghBaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
NARWAR
|
MP-05-003-005-001/445
(BHEMPUR)
|
1705003005NRG24141120231055716
|
14/11/2023
|
Ramwati Baghel
|
1705003005WL036664
|
Ramwati Baghel
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327053294
|
|
RamwatiBaghel
|
STATE BANK OF INDIA(508548)
|
|
30
|
NARWAR
|
MP-05-003-005-001/452
(BHEMPUR)
|
1705003005NRG24141120231055717
|
14/11/2023
|
Rinkesh Baghel
|
1705003005WL036664
|
Rinkesh Baghel
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327053294
|
|
RinkeshBaghel
|
STATE BANK OF INDIA(508548)
|
|
31
|
NARWAR
|
MP-05-003-005-001/453
(BHEMPUR)
|
1705003005NRG24141120231055718
|
14/11/2023
|
Rimla Adiwasi
|
1705003005WL036664
|
Rimla Adiwasi
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327053294
|
|
RimlaAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
32
|
NARWAR
|
MP-05-003-005-001/456
(BHEMPUR)
|
1705003005NRG24141120231055719
|
14/11/2023
|
Mahesh adiwasi
|
1705003005WL036664
|
Mahesh adiwasi
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327053294
|
|
Maheshadiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
NARWAR
|
MP-05-003-005-001/458
(BHEMPUR)
|
1705003005NRG24141120231055720
|
14/11/2023
|
Sonam Baghel
|
1705003005WL036664
|
Sonam Baghel
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327053294
|
|
SonamBaghel
|
STATE BANK OF INDIA(508548)
|
|
34
|
NARWAR
|
MP-05-003-005-001/460
(BHEMPUR)
|
1705003005NRG24141120231055721
|
14/11/2023
|
Anarkali Adiwasi
|
1705003005WL036664
|
Anarkali Adiwasi
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327053294
|
|
AnarkaliAdiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
NARWAR
|
MP-05-003-005-001/465
(BHEMPUR)
|
1705003005NRG24141120231055722
|
14/11/2023
|
Shimla Adiwasi
|
1705003005WL036664
|
Shimla Adiwasi
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327053294
|
|
ShimlaAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
36
|
NARWAR
|
MP-05-003-005-001/467
(BHEMPUR)
|
1705003005NRG24141120231055723
|
14/11/2023
|
Dharmendra Baghel
|
1705003005WL036664
|
Dharmendra Baghel
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327053294
|
|
DharmendraBaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
NARWAR
|
MP-05-003-005-001/468
(BHEMPUR)
|
1705003005NRG24141120231055724
|
14/11/2023
|
Kapuri Adiwasi
|
1705003005WL036664
|
Kapuri Adiwasi
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327053294
|
|
KapuriAdiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
NARWAR
|
MP-05-003-005-001/478
(BHEMPUR)
|
1705003005NRG24141120231055725
|
14/11/2023
|
Radha Adiwasi
|
1705003005WL036664
|
Radha Adiwasi
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327053294
|
|
RadhaAdiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
NARWAR
|
MP-05-003-005-001/484
(BHEMPUR)
|
1705003005NRG24141120231055728
|
14/11/2023
|
Priyanka Baghel
|
1705003005WL036664
|
Priyanka Baghel
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327053294
|
|
PriyankaBaghel
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
NARWAR
|
MP-05-003-005-001/485
(BHEMPUR)
|
1705003005NRG24141120231055729
|
14/11/2023
|
Ramrati Adiwasi
|
1705003005WL036664
|
Ramrati Adiwasi
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327053294
|
|
RamratiAdiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
NARWAR
|
MP-05-003-005-001/486
(BHEMPUR)
|
1705003005NRG24141120231055730
|
14/11/2023
|
Rajkumar Adiwasi
|
1705003005WL036664
|
Rajkumar Adiwasi
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327053294
|
|
RajkumarAdiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
NARWAR
|
MP-05-003-005-001/487
(BHEMPUR)
|
1705003005NRG24141120231055732
|
14/11/2023
|
Bhavana Baghel
|
1705003005WL036664
|
Bhavana Baghel
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327053294
|
|
BhavanaBaghel
|
STATE BANK OF INDIA(508548)
|
|
43
|
NARWAR
|
MP-05-003-005-001/489
(BHEMPUR)
|
1705003005NRG24141120231055733
|
14/11/2023
|
Rameshwar Baghel
|
1705003005WL036664
|
Rameshwar Baghel
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327053294
|
|
RameshwarBaghel
|
STATE BANK OF INDIA(508548)
|
|
44
|
NARWAR
|
MP-05-003-005-001/491
(BHEMPUR)
|
1705003005NRG24141120231055734
|
14/11/2023
|
Jasvant Adiwasi
|
1705003005WL036664
|
Jasvant Adiwasi
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327053294
|
|
JasvantAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
45
|
NARWAR
|
MP-05-003-005-001/495
(BHEMPUR)
|
1705003005NRG24141120231055735
|
14/11/2023
|
Rakesh Baghel
|
1705003005WL036664
|
Rakesh Baghel
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327053294
|
|
RakeshBaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
NARWAR
|
MP-05-003-005-001/496
(BHEMPUR)
|
1705003005NRG24141120231055736
|
14/11/2023
|
Munna Baghel
|
1705003005WL036664
|
Munna Baghel
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327053294
|
|
MunnaBaghel
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
NARWAR
|
MP-05-003-005-001/498
(BHEMPUR)
|
1705003005NRG24141120231055737
|
14/11/2023
|
Anguri Adiwasi
|
1705003005WL036664
|
Anguri Adiwasi
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327053294
|
|
AnguriAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
48
|
NARWAR
|
MP-05-003-005-001/501
(BHEMPUR)
|
1705003005NRG24141120231055739
|
14/11/2023
|
Munni Adiwasi
|
1705003005WL036664
|
Munni Adiwasi
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327053294
|
|
MunniAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
49
|
NARWAR
|
MP-05-003-005-001/507
(BHEMPUR)
|
1705003005NRG24141120231055740
|
14/11/2023
|
Ravindra Baghel
|
1705003005WL036664
|
Ravindra Baghel
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327053294
|
|
RavindraBaghel
|
STATE BANK OF INDIA(508548)
|
|
50
|
NARWAR
|
MP-05-003-005-001/510
(BHEMPUR)
|
1705003005NRG24141120231055741
|
14/11/2023
|
Munna Adiwasi
|
1705003005WL036664
|
Munna Adiwasi
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327053294
|
|
MunnaAdiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
NARWAR
|
MP-05-003-005-001/512
(BHEMPUR)
|
1705003005NRG24141120231055742
|
14/11/2023
|
Kamlesh Baghel
|
1705003005WL036664
|
Kamlesh Baghel
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327053294
|
|
KamleshBaghel
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
NARWAR
|
MP-05-003-005-001/514
(BHEMPUR)
|
1705003005NRG24141120231055743
|
14/11/2023
|
Pitam Adiwasi
|
1705003005WL036664
|
Pitam Adiwasi
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327053294
|
|
PitamAdiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
NARWAR
|
MP-05-003-005-001/526
(BHEMPUR)
|
1705003005NRG24141120231055744
|
14/11/2023
|
Manoj Baghel
|
1705003005WL036664
|
Manoj Baghel
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327053294
|
|
ManojBaghel
|
STATE BANK OF INDIA(508548)
|
|
54
|
NARWAR
|
MP-05-003-005-001/528
(BHEMPUR)
|
1705003005NRG24141120231055745
|
14/11/2023
|
Ujala baghel
|
1705003005WL036664
|
Ujala baghel
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327053294
|
|
Ujalabaghel
|
STATE BANK OF INDIA(508548)
|
|
55
|
NARWAR
|
MP-05-003-005-001/533
(BHEMPUR)
|
1705003005NRG24141120231055746
|
14/11/2023
|
Mangal Singh Adiwasi
|
1705003005WL036664
|
Mangal Singh Adiwasi
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327053294
|
|
MangalSinghAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
56
|
NARWAR
|
MP-05-003-005-001/534
(BHEMPUR)
|
1705003005NRG24141120231055747
|
14/11/2023
|
Babita Baghel
|
1705003005WL036664
|
Babita Baghel
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327053294
|
|
BabitaBaghel
|
STATE BANK OF INDIA(508548)
|
|
57
|
NARWAR
|
MP-05-003-005-001/539
(BHEMPUR)
|
1705003005NRG24141120231055748
|
14/11/2023
|
Patram
|
1705003005WL036664
|
Patram
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327053294
|
|
Patram
|
STATE BANK OF INDIA(508548)
|
|
58
|
NARWAR
|
MP-05-003-005-001/543
(BHEMPUR)
|
1705003005NRG24141120231055749
|
14/11/2023
|
Devendra Baghel
|
1705003005WL036664
|
Devendra Baghel
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327053294
|
|
DevendraBaghel
|
STATE BANK OF INDIA(508548)
|
|
59
|
NARWAR
|
MP-05-003-005-001/545
(BHEMPUR)
|
1705003005NRG24141120231055751
|
14/11/2023
|
Dinesh Baghel
|
1705003005WL036664
|
Dinesh Baghel
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327053294
|
|
DineshBaghel
|
STATE BANK OF INDIA(508548)
|
|
60
|
NARWAR
|
MP-05-003-005-001/548
(BHEMPUR)
|
1705003005NRG24141120231055752
|
14/11/2023
|
Rajan Singh Adiwasi
|
1705003005WL036664
|
Rajan Singh Adiwasi
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327053294
|
|
RajanSinghAdiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
NARWAR
|
MP-05-003-005-001/550
(BHEMPUR)
|
1705003005NRG24141120231055753
|
14/11/2023
|
Sakhi Adiwasi
|
1705003005WL036664
|
Sakhi Adiwasi
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327053294
|
|
SakhiAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
62
|
NARWAR
|
MP-05-003-005-001/552
(BHEMPUR)
|
1705003005NRG24141120231055754
|
14/11/2023
|
Manisha Baghel
|
1705003005WL036664
|
Manisha Baghel
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327053294
|
|
ManishaBaghel
|
STATE BANK OF INDIA(508548)
|
|
63
|
NARWAR
|
MP-05-003-005-001/555
(BHEMPUR)
|
1705003005NRG24141120231055755
|
14/11/2023
|
Sunita Adiwasi
|
1705003005WL036664
|
Sunita Adiwasi
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327053294
|
|
SunitaAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
64
|
NARWAR
|
MP-05-003-005-001/556
(BHEMPUR)
|
1705003005NRG24141120231055756
|
14/11/2023
|
Chhattar singh
|
1705003005WL036664
|
Chhattar singh
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327053294
|
|
Chhattarsingh
|
STATE BANK OF INDIA(508548)
|
|
65
|
NARWAR
|
MP-05-003-005-001/561
(BHEMPUR)
|
1705003005NRG24141120231055757
|
14/11/2023
|
Rakesh Adiwasi
|
1705003005WL036664
|
Rakesh Adiwasi
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327053294
|
|
RakeshAdiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
NARWAR
|
MP-05-003-005-001/562
(BHEMPUR)
|
1705003005NRG24141120231055759
|
14/11/2023
|
Pushpendra Baghel
|
1705003005WL036664
|
Pushpendra Baghel
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327053294
|
|
PushpendraBaghel
|
STATE BANK OF INDIA(508548)
|
|
67
|
NARWAR
|
MP-05-003-005-001/563
(BHEMPUR)
|
1705003005NRG24141120231055760
|
14/11/2023
|
Shriram Adiwasi
|
1705003005WL036664
|
Shriram Adiwasi
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327053294
|
|
ShriramAdiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
NARWAR
|
MP-05-003-005-001/564
(BHEMPUR)
|
1705003005NRG24141120231055761
|
14/11/2023
|
Khalak Singh Baghel
|
1705003005WL036664
|
Khalak Singh Baghel
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327053294
|
|
KhalakSinghBaghel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
69
|
NARWAR
|
MP-05-003-005-002/120
(BHEMPUR)
|
1705003005NRG24141120231055583
|
14/11/2023
|
ARTI GURJAR
|
1705003005WL036663
|
ARTI GURJAR
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327053294
|
|
ARTIGURJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
NARWAR
|
MP-05-003-005-002/123
(BHEMPUR)
|
1705003005NRG24141120231055584
|
14/11/2023
|
Mohar Singh Gurjar
|
1705003005WL036663
|
Mohar Singh Gurjar
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327053294
|
|
MoharSinghGurjar
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
NARWAR
|
MP-05-003-005-002/124
(BHEMPUR)
|
1705003005NRG24141120231055585
|
14/11/2023
|
Somvati Gurjar
|
1705003005WL036663
|
Somvati Gurjar
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327053294
|
|
SomvatiGurjar
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
NARWAR
|
MP-05-003-005-002/126
(BHEMPUR)
|
1705003005NRG24141120231055586
|
14/11/2023
|
Anguri bai gurjar
|
1705003005WL036663
|
Anguri bai gurjar
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327053294
|
|
Anguribaigurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
NARWAR
|
MP-05-003-005-002/128
(BHEMPUR)
|
1705003005NRG24141120231055587
|
14/11/2023
|
Ramsakhi Gurjar
|
1705003005WL036663
|
Ramsakhi Gurjar
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327053294
|
|
RamsakhiGurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
NARWAR
|
MP-05-003-005-002/143
(BHEMPUR)
|
1705003005NRG24141120231055588
|
14/11/2023
|
shalini Choube
|
1705003005WL036663
|
shalini Choube
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327053294
|
|
shaliniChoube
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
NARWAR
|
MP-05-003-005-002/144
(BHEMPUR)
|
1705003005NRG24141120231055589
|
14/11/2023
|
Yamni Sharma
|
1705003005WL036663
|
Yamni Sharma
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327053294
|
|
YamniSharma
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
NARWAR
|
MP-05-003-005-003/400
(BHEMPUR)
|
1705003005NRG24141120231055620
|
14/11/2023
|
Dharmendra Singh Kushwah
|
1705003005WL036663
|
Dharmendra Singh Kushwah
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327053294
|
|
DharmendraSinghKushwah
|
STATE BANK OF INDIA(508548)
|
|
77
|
NARWAR
|
MP-05-003-005-003/401
(BHEMPUR)
|
1705003005NRG24141120231055621
|
14/11/2023
|
Devendra Kushwah
|
1705003005WL036663
|
Devendra Kushwah
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327053294
|
|
DevendraKushwah
|
STATE BANK OF INDIA(508548)
|
|
78
|
NARWAR
|
MP-05-003-005-003/407
(BHEMPUR)
|
1705003005NRG24141120231055622
|
14/11/2023
|
Guddi Bai Kushwah
|
1705003005WL036663
|
Guddi Bai Kushwah
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327053294
|
|
GuddiBaiKushwah
|
STATE BANK OF INDIA(508548)
|
|
79
|
NARWAR
|
MP-05-003-005-003/415
(BHEMPUR)
|
1705003005NRG24141120231055623
|
14/11/2023
|
Ramesh Adiwasi
|
1705003005WL036663
|
Ramesh Adiwasi
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327053294
|
|
RameshAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
80
|
NARWAR
|
MP-05-003-005-003/417
(BHEMPUR)
|
1705003005NRG24141120231055624
|
14/11/2023
|
Chotelal Kushwah
|
1705003005WL036663
|
Chotelal Kushwah
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327053294
|
|
ChotelalKushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
NARWAR
|
MP-05-003-005-003/423
(BHEMPUR)
|
1705003005NRG24141120231055625
|
14/11/2023
|
Uttam Singh Kushwah
|
1705003005WL036663
|
Uttam Singh Kushwah
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327053294
|
|
UttamSinghKushwah
|
STATE BANK OF INDIA(508548)
|
|
82
|
NARWAR
|
MP-05-003-005-003/427
(BHEMPUR)
|
1705003005NRG24141120231055626
|
14/11/2023
|
Reena Kushwah
|
1705003005WL036663
|
Reena Kushwah
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327053294
|
|
ReenaKushwah
|
STATE BANK OF INDIA(508548)
|
|
83
|
NARWAR
|
MP-05-003-005-003/436
(BHEMPUR)
|
1705003005NRG24141120231055627
|
14/11/2023
|
Uma Kushwah
|
1705003005WL036663
|
Uma Kushwah
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327053294
|
|
UmaKushwah
|
STATE BANK OF INDIA(508548)
|
|
84
|
NARWAR
|
MP-05-003-005-003/439
(BHEMPUR)
|
1705003005NRG24141120231055628
|
14/11/2023
|
Lali Kushwah
|
1705003005WL036663
|
Lali Kushwah
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327053294
|
|
LaliKushwah
|
STATE BANK OF INDIA(508548)
|
|
85
|
NARWAR
|
MP-05-003-005-003/445
(BHEMPUR)
|
1705003005NRG24141120231055629
|
14/11/2023
|
Naval Singh Kushwah
|
1705003005WL036663
|
Naval Singh Kushwah
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327053294
|
|
NavalSinghKushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
NARWAR
|
MP-05-003-005-003/446
(BHEMPUR)
|
1705003005NRG24141120231055630
|
14/11/2023
|
Jeetu Kushwah
|
1705003005WL036663
|
Jeetu Kushwah
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327053294
|
|
JeetuKushwah
|
STATE BANK OF INDIA(508548)
|
|
87
|
NARWAR
|
MP-05-003-005-003/448
(BHEMPUR)
|
1705003005NRG24141120231055631
|
14/11/2023
|
Pratap Singh
|
1705003005WL036663
|
Pratap Singh
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327053294
|
|
PratapSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
NARWAR
|
MP-05-003-005-003/451
(BHEMPUR)
|
1705003005NRG24141120231055632
|
14/11/2023
|
Sunil Kushwah
|
1705003005WL036663
|
Sunil Kushwah
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327053294
|
|
SunilKushwah
|
STATE BANK OF INDIA(508548)
|
|
89
|
NARWAR
|
MP-05-003-005-003/456
(BHEMPUR)
|
1705003005NRG24141120231055633
|
14/11/2023
|
Kartar Kushwah
|
1705003005WL036663
|
Kartar Kushwah
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327053294
|
|
KartarKushwah
|
STATE BANK OF INDIA(508548)
|
|
90
|
NARWAR
|
MP-05-003-005-003/458
(BHEMPUR)
|
1705003005NRG24141120231055634
|
14/11/2023
|
Amar Singh Kushwah
|
1705003005WL036663
|
Amar Singh Kushwah
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327053294
|
|
AmarSinghKushwah
|
STATE BANK OF INDIA(508548)
|
|
91
|
NARWAR
|
MP-05-003-005-003/459
(BHEMPUR)
|
1705003005NRG24141120231055635
|
14/11/2023
|
Sanjay Singh Kushwah
|
1705003005WL036663
|
Sanjay Singh Kushwah
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327053294
|
|
SanjaySinghKushwah
|
STATE BANK OF INDIA(508548)
|
|
92
|
NARWAR
|
MP-05-003-005-003/464
(BHEMPUR)
|
1705003005NRG24141120231055636
|
14/11/2023
|
Rajni Kushwah
|
1705003005WL036663
|
Rajni Kushwah
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327053294
|
|
RajniKushwah
|
STATE BANK OF INDIA(508548)
|
|
93
|
NARWAR
|
MP-05-003-005-003/465
(BHEMPUR)
|
1705003005NRG24141120231055637
|
14/11/2023
|
Muskan Jatav
|
1705003005WL036663
|
Muskan Jatav
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327053294
|
|
MuskanJatav
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
NARWAR
|
MP-05-003-005-003/467
(BHEMPUR)
|
1705003005NRG24141120231055638
|
14/11/2023
|
Mohal Adiwasi
|
1705003005WL036663
|
Mohal Adiwasi
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327053294
|
|
MohalAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
95
|
NARWAR
|
MP-05-003-005-003/470
(BHEMPUR)
|
1705003005NRG24141120231055639
|
14/11/2023
|
Balram Kushwah
|
1705003005WL036663
|
Balram Kushwah
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327053294
|
|
BalramKushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
NARWAR
|
MP-05-003-005-003/472
(BHEMPUR)
|
1705003005NRG24141120231055640
|
14/11/2023
|
Arvindra
|
1705003005WL036663
|
Arvindra
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327053294
|
|
Arvindra
|
STATE BANK OF INDIA(508548)
|
|
97
|
NARWAR
|
MP-05-003-005-003/475
(BHEMPUR)
|
1705003005NRG24141120231055641
|
14/11/2023
|
Hemlata Kushwah
|
1705003005WL036663
|
Hemlata Kushwah
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327053294
|
|
HemlataKushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
NARWAR
|
MP-05-003-005-003/478
(BHEMPUR)
|
1705003005NRG24141120231055642
|
14/11/2023
|
Radha Adiwashi
|
1705003005WL036663
|
Radha Adiwashi
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327053294
|
|
RadhaAdiwashi
|
STATE BANK OF INDIA(508548)
|
|
99
|
NARWAR
|
MP-05-003-005-003/482
(BHEMPUR)
|
1705003005NRG24141120231055643
|
14/11/2023
|
Manoj Jatav
|
1705003005WL036663
|
Manoj Jatav
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327053294
|
|
ManojJatav
|
STATE BANK OF INDIA(508548)
|
|
100
|
NARWAR
|
MP-05-003-005-003/485
(BHEMPUR)
|
1705003005NRG24141120231055644
|
14/11/2023
|
Seema Kushwah
|
1705003005WL036663
|
Seema Kushwah
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327053294
|
|
SeemaKushwah
|
STATE BANK OF INDIA(508548)
|
|
101
|
NARWAR
|
MP-05-003-005-003/492
(BHEMPUR)
|
1705003005NRG24141120231055645
|
14/11/2023
|
Pooran Singh Kushwah
|
1705003005WL036663
|
Pooran Singh Kushwah
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327053294
|
|
PooranSinghKushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
NARWAR
|
MP-05-003-005-003/495
(BHEMPUR)
|
1705003005NRG24141120231055646
|
14/11/2023
|
Ramniwas Adiwasi
|
1705003005WL036663
|
Ramniwas Adiwasi
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327053294
|
|
RamniwasAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
103
|
NARWAR
|
MP-05-003-005-003/497
(BHEMPUR)
|
1705003005NRG24141120231055647
|
14/11/2023
|
Narani Bai Kushwah
|
1705003005WL036663
|
Narani Bai Kushwah
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327053294
|
|
NaraniBaiKushwah
|
STATE BANK OF INDIA(508548)
|
|
104
|
NARWAR
|
MP-05-003-005-003/498
(BHEMPUR)
|
1705003005NRG24141120231055648
|
14/11/2023
|
Jay Singh Kushwah
|
1705003005WL036663
|
Jay Singh Kushwah
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327053294
|
|
JaySinghKushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
NARWAR
|
MP-05-003-005-003/500
(BHEMPUR)
|
1705003005NRG24141120231055649
|
14/11/2023
|
Hari Singh Kushwah
|
1705003005WL036663
|
Hari Singh Kushwah
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327053294
|
|
HariSinghKushwah
|
STATE BANK OF INDIA(508548)
|
|
106
|
NARWAR
|
MP-05-003-005-003/503
(BHEMPUR)
|
1705003005NRG24141120231055650
|
14/11/2023
|
Bharti Adiwasi
|
1705003005WL036663
|
Bharti Adiwasi
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327053294
|
|
BhartiAdiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
NARWAR
|
MP-05-003-005-003/506
(BHEMPUR)
|
1705003005NRG24141120231055651
|
14/11/2023
|
Lali Adiwasi
|
1705003005WL036663
|
Lali Adiwasi
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327053294
|
|
LaliAdiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
NARWAR
|
MP-05-003-005-003/509
(BHEMPUR)
|
1705003005NRG24141120231055652
|
14/11/2023
|
Anita Koli
|
1705003005WL036663
|
Anita Koli
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327053294
|
|
AnitaKoli
|
STATE BANK OF INDIA(508548)
|
|
109
|
NARWAR
|
MP-05-003-005-003/511
(BHEMPUR)
|
1705003005NRG24141120231055653
|
14/11/2023
|
Santo Adiwasi
|
1705003005WL036663
|
Santo Adiwasi
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327053294
|
|
SantoAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
110
|
NARWAR
|
MP-05-003-005-003/513
(BHEMPUR)
|
1705003005NRG24141120231055654
|
14/11/2023
|
Himanshu Kushwah
|
1705003005WL036663
|
Himanshu Kushwah
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327053294
|
|
HimanshuKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
NARWAR
|
MP-05-003-005-003/515
(BHEMPUR)
|
1705003005NRG24141120231055655
|
14/11/2023
|
Mithles Choudhri
|
1705003005WL036663
|
Mithles Choudhri
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327053294
|
|
MithlesChoudhri
|
STATE BANK OF INDIA(508548)
|
|
112
|
NARWAR
|
MP-05-003-005-003/520
(BHEMPUR)
|
1705003005NRG24141120231055656
|
14/11/2023
|
Kaliya Bai
|
1705003005WL036663
|
Kaliya Bai
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327053294
|
|
KaliyaBai
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
NARWAR
|
MP-05-003-005-003/527
(BHEMPUR)
|
1705003005NRG24141120231055657
|
14/11/2023
|
Pravesh
|
1705003005WL036663
|
Pravesh
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327053294
|
|
Pravesh
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
NARWAR
|
MP-05-003-005-003/533
(BHEMPUR)
|
1705003005NRG24141120231055658
|
14/11/2023
|
Sampat Jatav
|
1705003005WL036663
|
Sampat Jatav
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327053294
|
|
SampatJatav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
115
|
NARWAR
|
MP-05-003-005-003/534
(BHEMPUR)
|
1705003005NRG24141120231055659
|
14/11/2023
|
parvati Kushwah
|
1705003005WL036663
|
parvati Kushwah
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327053294
|
|
parvatiKushwah
|
STATE BANK OF INDIA(508548)
|
|
116
|
NARWAR
|
MP-05-003-005-003/535
(BHEMPUR)
|
1705003005NRG24141120231055660
|
14/11/2023
|
Rakhi Adiwasi
|
1705003005WL036663
|
Rakhi Adiwasi
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327053294
|
|
RakhiAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
117
|
NARWAR
|
MP-05-003-005-003/537
(BHEMPUR)
|
1705003005NRG24141120231055661
|
14/11/2023
|
Bharat
|
1705003005WL036663
|
Bharat
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327053294
|
|
Bharat
|
STATE BANK OF INDIA(508548)
|
|
118
|
NARWAR
|
MP-05-003-005-003/538
(BHEMPUR)
|
1705003005NRG24141120231055662
|
14/11/2023
|
Dhanti
|
1705003005WL036663
|
Dhanti
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327053294
|
|
Dhanti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
119
|
NARWAR
|
MP-05-003-005-003/547
(BHEMPUR)
|
1705003005NRG24141120231055663
|
14/11/2023
|
Moti Lal Kushwah
|
1705003005WL036663
|
Moti Lal Kushwah
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327053294
|
|
MotiLalKushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
NARWAR
|
MP-05-003-005-003/556
(BHEMPUR)
|
1705003005NRG24141120231055664
|
14/11/2023
|
Anupi Adiwasi
|
1705003005WL036663
|
Anupi Adiwasi
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327053294
|
|
AnupiAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
121
|
NARWAR
|
MP-05-003-005-003/557
(BHEMPUR)
|
1705003005NRG24141120231055665
|
14/11/2023
|
Prabhanshu Kushwah
|
1705003005WL036663
|
Prabhanshu Kushwah
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327053294
|
|
PrabhanshuKushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
NARWAR
|
MP-05-003-005-003/558
(BHEMPUR)
|
1705003005NRG24141120231055666
|
14/11/2023
|
Pista Kushwah
|
1705003005WL036663
|
Pista Kushwah
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327053294
|
|
PistaKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
NARWAR
|
MP-05-003-005-003/563
(BHEMPUR)
|
1705003005NRG24141120231055667
|
14/11/2023
|
Dhaniram Kushwah
|
1705003005WL036663
|
Dhaniram Kushwah
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327053294
|
|
DhaniramKushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
NARWAR
|
MP-05-003-005-003/567
(BHEMPUR)
|
1705003005NRG24141120231055668
|
14/11/2023
|
Sunita Kushwah
|
1705003005WL036663
|
Sunita Kushwah
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327053294
|
|
SunitaKushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
NARWAR
|
MP-05-003-005-003/568
(BHEMPUR)
|
1705003005NRG24141120231055669
|
14/11/2023
|
Raja Adiwasi
|
1705003005WL036663
|
Raja Adiwasi
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327053294
|
|
RajaAdiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
NARWAR
|
MP-05-003-005-003/569
(BHEMPUR)
|
1705003005NRG24141120231055670
|
14/11/2023
|
Girraj Adiwasi
|
1705003005WL036663
|
Girraj Adiwasi
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327053294
|
|
GirrajAdiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
NARWAR
|
MP-05-003-005-003/570
(BHEMPUR)
|
1705003005NRG24141120231055671
|
14/11/2023
|
Sanjay Adiwasi
|
1705003005WL036663
|
Sanjay Adiwasi
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327053294
|
|
SanjayAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
128
|
NARWAR
|
MP-05-003-005-003/571
(BHEMPUR)
|
1705003005NRG24141120231055672
|
14/11/2023
|
Ram Singh Kushwah
|
1705003005WL036663
|
Ram Singh Kushwah
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327053294
|
|
RamSinghKushwah
|
STATE BANK OF INDIA(508548)
|
|
129
|
NARWAR
|
MP-05-003-005-003/576
(BHEMPUR)
|
1705003005NRG24141120231055673
|
14/11/2023
|
Halki
|
1705003005WL036663
|
Halki
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327053294
|
|
Halki
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
NARWAR
|
MP-05-003-005-003/584
(BHEMPUR)
|
1705003005NRG24141120231055674
|
14/11/2023
|
Kamal Singh Kushwah
|
1705003005WL036663
|
Kamal Singh Kushwah
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327053294
|
|
KamalSinghKushwah
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
131
|
NARWAR
|
MP-05-003-005-003/596
(BHEMPUR)
|
1705003005NRG24141120231055675
|
14/11/2023
|
Halke Kushwah
|
1705003005WL036663
|
Halke Kushwah
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327053294
|
|
HalkeKushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
NARWAR
|
MP-05-003-005-003/604
(BHEMPUR)
|
1705003005NRG24141120231055676
|
14/11/2023
|
Pappu Ram
|
1705003005WL036663
|
Pappu Ram
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327053294
|
|
PappuRam
|
STATE BANK OF INDIA(508548)
|
|
133
|
NARWAR
|
MP-05-003-005-003/613
(BHEMPUR)
|
1705003005NRG24141120231055777
|
14/11/2023
|
Arvind Jatav
|
1705003005WL036665
|
Arvind Jatav
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327053294
|
|
ArvindJatav
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
NARWAR
|
MP-05-003-005-003/615
(BHEMPUR)
|
1705003005NRG24141120231055778
|
14/11/2023
|
Jantri jatav
|
1705003005WL036665
|
Jantri jatav
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327053294
|
|
Jantrijatav
|
STATE BANK OF INDIA(508548)
|
|
135
|
NARWAR
|
MP-05-003-005-003/616
(BHEMPUR)
|
1705003005NRG24141120231055779
|
14/11/2023
|
Mithlesh jatav
|
1705003005WL036665
|
Mithlesh jatav
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327053294
|
|
Mithleshjatav
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
NARWAR
|
MP-05-003-005-003/618
(BHEMPUR)
|
1705003005NRG24141120231055780
|
14/11/2023
|
Anita Kushwah
|
1705003005WL036665
|
Anita Kushwah
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327053294
|
|
AnitaKushwah
|
STATE BANK OF INDIA(508548)
|
|
137
|
NARWAR
|
MP-05-003-005-003/619
(BHEMPUR)
|
1705003005NRG24141120231055781
|
14/11/2023
|
Devki Kushwah
|
1705003005WL036665
|
Devki Kushwah
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327053294
|
|
DevkiKushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
NARWAR
|
MP-05-003-005-003/620
(BHEMPUR)
|
1705003005NRG24141120231055782
|
14/11/2023
|
Rekha
|
1705003005WL036665
|
Rekha
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327053294
|
|
Rekha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
139
|
NARWAR
|
MP-05-003-005-003/632
(BHEMPUR)
|
1705003005NRG24141120231055783
|
14/11/2023
|
Gopal Singh Kushwah
|
1705003005WL036665
|
Gopal Singh Kushwah
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327053294
|
|
GopalSinghKushwah
|
STATE BANK OF INDIA(508548)
|
|
140
|
NARWAR
|
MP-05-003-005-003/633
(BHEMPUR)
|
1705003005NRG24141120231055784
|
14/11/2023
|
Ushma Kushwah
|
1705003005WL036665
|
Ushma Kushwah
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327053294
|
|
UshmaKushwah
|
STATE BANK OF INDIA(508548)
|
|
141
|
NARWAR
|
MP-05-003-005-003/635
(BHEMPUR)
|
1705003005NRG24141120231055785
|
14/11/2023
|
Phoolwati Kushwah
|
1705003005WL036665
|
Phoolwati Kushwah
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327053294
|
|
PhoolwatiKushwah
|
STATE BANK OF INDIA(508548)
|
|
142
|
NARWAR
|
MP-05-003-005-003/642
(BHEMPUR)
|
1705003005NRG24141120231055786
|
14/11/2023
|
Leelawati Bai Kushwah
|
1705003005WL036665
|
Leelawati Bai Kushwah
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327053294
|
|
LeelawatiBaiKushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
NARWAR
|
MP-05-003-005-003/643
(BHEMPUR)
|
1705003005NRG24141120231055787
|
14/11/2023
|
takhat singh kushwah
|
1705003005WL036665
|
takhat singh kushwah
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327053294
|
|
takhatsinghkushwah
|
STATE BANK OF INDIA(508548)
|
|
144
|
NARWAR
|
MP-05-003-005-003/651
(BHEMPUR)
|
1705003005NRG24141120231055788
|
14/11/2023
|
suman kushwah
|
1705003005WL036665
|
suman kushwah
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327053294
|
|
sumankushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
NARWAR
|
MP-05-003-005-004/663
(BHEMPUR)
|
1705003005NRG24141120231055816
|
14/11/2023
|
Jayshree
|
1705003005WL036665
|
Jayshree
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327053294
|
|
Jayshree
|
STATE BANK OF INDIA(508548)
|
|
146
|
NARWAR
|
MP-05-003-005-004/706
(BHEMPUR)
|
1705003005NRG24141120231055817
|
14/11/2023
|
JASHODA KUSHWAH
|
1705003005WL036665
|
JASHODA KUSHWAH
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327053294
|
|
JASHODAKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
147
|
NARWAR
|
MP-05-003-005-004/714
(BHEMPUR)
|
1705003005NRG24141120231055818
|
14/11/2023
|
Dayawati banshkar
|
1705003005WL036665
|
Dayawati banshkar
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327053294
|
|
Dayawatibanshkar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
148
|
NARWAR
|
MP-05-003-005-004/722
(BHEMPUR)
|
1705003005NRG24141120231055819
|
14/11/2023
|
saroj kushwah
|
1705003005WL036665
|
saroj kushwah
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327053294
|
|
sarojkushwah
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
149
|
NARWAR
|
MP-05-003-005-004/727
(BHEMPUR)
|
1705003005NRG24141120231055820
|
14/11/2023
|
rachna kushwah
|
1705003005WL036665
|
rachna kushwah
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327053294
|
|
rachnakushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
NARWAR
|
MP-05-003-005-004/728
(BHEMPUR)
|
1705003005NRG24141120231055821
|
14/11/2023
|
madho singh kushwah
|
1705003005WL036665
|
madho singh kushwah
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327053294
|
|
madhosinghkushwah
|
STATE BANK OF INDIA(508548)
|
|
151
|
NARWAR
|
MP-05-003-005-004/764
(BHEMPUR)
|
1705003005NRG24141120231055823
|
14/11/2023
|
Shimla Baghel
|
1705003005WL036665
|
Shimla Baghel
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327053294
|
|
ShimlaBaghel
|
STATE BANK OF INDIA(508548)
|
|
152
|
NARWAR
|
MP-05-003-005-004/791
(BHEMPUR)
|
1705003005NRG24141120231055824
|
14/11/2023
|
Mangal singh kushwah
|
1705003005WL036665
|
Mangal singh kushwah
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327053294
|
|
Mangalsinghkushwah
|
STATE BANK OF INDIA(508548)
|
|
153
|
NARWAR
|
MP-05-003-005-004/803
(BHEMPUR)
|
1705003005NRG24141120231055825
|
14/11/2023
|
Ramdevi rajak
|
1705003005WL036665
|
Ramdevi rajak
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327053294
|
|
Ramdevirajak
|
STATE BANK OF INDIA(508548)
|
|
154
|
NARWAR
|
MP-05-003-005-004/808
(BHEMPUR)
|
1705003005NRG24141120231055826
|
14/11/2023
|
Basanti kushwah
|
1705003005WL036665
|
Basanti kushwah
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327053294
|
|
Basantikushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
NARWAR
|
MP-05-003-005-004/818
(BHEMPUR)
|
1705003005NRG24141120231055827
|
14/11/2023
|
malkhan singh kushwah
|
1705003005WL036665
|
malkhan singh kushwah
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327053294
|
|
malkhansinghkushwah
|
STATE BANK OF INDIA(508548)
|
|
156
|
NARWAR
|
MP-05-003-005-004/819
(BHEMPUR)
|
1705003005NRG24141120231055828
|
14/11/2023
|
praveena kushwah
|
1705003005WL036665
|
praveena kushwah
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327053294
|
|
praveenakushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
NARWAR
|
MP-05-003-005-004/829
(BHEMPUR)
|
1705003005NRG24141120231055829
|
14/11/2023
|
Ram kumari BAi kushwah
|
1705003005WL036665
|
Ram kumari BAi kushwah
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327053294
|
|
RamkumariBAikushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
204204
|
204204
|
|
|
|
|
|
|
|
|
158
|
NARWAR
|
MP-05-003-005-003/689
(BHEMPUR)
|
1705003005NRG24141120231055796
|
14/11/2023
|
Gokul Singh Kushwah
|
1705003005WL036665
|
Gokul Singh Kushwah
|
00415
|
SBIN0010852
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327053294
|
|
GokulSinghKushwah
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
159
|
NARWAR
|
MP-05-003-022-001/396
(SONHER)
|
1705003022NRG24141120231055001
|
14/11/2023
|
TAKHAT SINGH
|
1705003022WL036645
|
TAKHAT SINGH
|
00415
|
SBIN0010852
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327053294
|
|
TAKHATSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
160
|
NARWAR
|
MP-05-003-022-001/832-B
(SONHER)
|
1705003022NRG24141120231055018
|
14/11/2023
|
Nenbati Kushwah
|
1705003022WL036645
|
Nenbati Kushwah
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327053294
|
|
NenbatiKushwah
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
161
|
NARWAR
|
MP-05-003-005-001/106-B
(BHEMPUR)
|
1705003005NRG24141120231055677
|
14/11/2023
|
Krishna bai
|
1705003005WL036664
|
Krishna bai
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327053294
|
|
Krishnabai
|
STATE BANK OF INDIA(508548)
|
|
162
|
NARWAR
|
MP-05-003-005-001/113-B
(BHEMPUR)
|
1705003005NRG24141120231055678
|
14/11/2023
|
rekha baghel
|
1705003005WL036664
|
rekha baghel
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327053294
|
|
rekhabaghel
|
STATE BANK OF INDIA(508548)
|
|
163
|
NARWAR
|
MP-05-003-005-001/126
(BHEMPUR)
|
1705003005NRG24141120231055680
|
14/11/2023
|
Geeta baghel
|
1705003005WL036664
|
Geeta baghel
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327053294
|
|
Geetabaghel
|
STATE BANK OF INDIA(508548)
|
|
164
|
NARWAR
|
MP-05-003-005-001/127-B
(BHEMPUR)
|
1705003005NRG24141120231055681
|
14/11/2023
|
Gilla ram baghel
|
1705003005WL036664
|
Gilla ram baghel
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327053294
|
|
Gillarambaghel
|
STATE BANK OF INDIA(508548)
|
|
165
|
NARWAR
|
MP-05-003-005-001/127-B
(BHEMPUR)
|
1705003005NRG24141120231055682
|
14/11/2023
|
Ramshri baghel
|
1705003005WL036664
|
Ramshri baghel
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327053294
|
|
Ramshribaghel
|
STATE BANK OF INDIA(508548)
|
|
166
|
NARWAR
|
MP-05-003-005-001/131-A
(BHEMPUR)
|
1705003005NRG24141120231055685
|
14/11/2023
|
Sombati baghel
|
1705003005WL036664
|
Sombati baghel
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327053294
|
|
Sombatibaghel
|
STATE BANK OF INDIA(508548)
|
|
167
|
NARWAR
|
MP-05-003-005-001/171
(BHEMPUR)
|
1705003005NRG24141120231055687
|
14/11/2023
|
HUKUM SINGH
|
1705003005WL036664
|
HUKUM SINGH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327053294
|
|
HUKUMSINGH
|
STATE BANK OF INDIA(508548)
|
|
168
|
NARWAR
|
MP-05-003-005-001/314-A
(BHEMPUR)
|
1705003005NRG24141120231055688
|
14/11/2023
|
hari singh baghel
|
1705003005WL036664
|
hari singh baghel
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327053294
|
|
harisinghbaghel
|
STATE BANK OF INDIA(508548)
|
|
169
|
NARWAR
|
MP-05-003-005-001/314-A
(BHEMPUR)
|
1705003005NRG24141120231055689
|
14/11/2023
|
suman baghel
|
1705003005WL036664
|
suman baghel
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327053294
|
|
sumanbaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
NARWAR
|
MP-05-003-005-001/48
(BHEMPUR)
|
1705003005NRG24141120231055727
|
14/11/2023
|
Foolbati adiwasi
|
1705003005WL036664
|
Foolbati adiwasi
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327053294
|
|
Foolbatiadiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
NARWAR
|
MP-05-003-005-001/48
(BHEMPUR)
|
1705003005NRG24141120231055726
|
14/11/2023
|
Shankar
|
1705003005WL036664
|
Shankar
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327053294
|
|
Shankar
|
STATE BANK OF INDIA(508548)
|
|
172
|
NARWAR
|
MP-05-003-005-001/590
(BHEMPUR)
|
1705003005NRG24141120231055580
|
14/11/2023
|
Sunil Baghel
|
1705003005WL036663
|
Sunil Baghel
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327053294
|
|
SunilBaghel
|
STATE BANK OF INDIA(508548)
|
|
173
|
NARWAR
|
MP-05-003-005-002/168
(BHEMPUR)
|
1705003005NRG24141120231055610
|
14/11/2023
|
Ballu Gurjar
|
1705003005WL036663
|
Ballu Gurjar
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327053294
|
|
BalluGurjar
|
STATE BANK OF INDIA(508548)
|
|
174
|
NARWAR
|
MP-05-003-005-002/168
(BHEMPUR)
|
1705003005NRG24141120231055611
|
14/11/2023
|
Priti Gurjar
|
1705003005WL036663
|
Priti Gurjar
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327053294
|
|
PritiGurjar
|
STATE BANK OF INDIA(508548)
|
|
175
|
NARWAR
|
MP-05-003-005-003/307-C
(BHEMPUR)
|
1705003005NRG24141120231055617
|
14/11/2023
|
Ramkali Bai Kushwah
|
1705003005WL036663
|
Ramkali Bai Kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327053294
|
|
RamkaliBaiKushwah
|
STATE BANK OF INDIA(508548)
|
|
176
|
NARWAR
|
MP-05-003-005-003/326-B
(BHEMPUR)
|
1705003005NRG24141120231055618
|
14/11/2023
|
Kamal singh kushwah
|
1705003005WL036663
|
Kamal singh kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327053294
|
|
Kamalsinghkushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
NARWAR
|
MP-05-003-005-003/682
(BHEMPUR)
|
1705003005NRG24141120231055790
|
14/11/2023
|
Kammod Singh Kushwah
|
1705003005WL036665
|
Kammod Singh Kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327053294
|
|
KammodSinghKushwah
|
STATE BANK OF INDIA(508548)
|
|
178
|
NARWAR
|
MP-05-003-005-003/682
(BHEMPUR)
|
1705003005NRG24141120231055791
|
14/11/2023
|
Pratima Kushwah
|
1705003005WL036665
|
Pratima Kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327053294
|
|
PratimaKushwah
|
STATE BANK OF INDIA(508548)
|
|
179
|
NARWAR
|
MP-05-003-005-003/683
(BHEMPUR)
|
1705003005NRG24141120231055792
|
14/11/2023
|
Rajendra Kushwah
|
1705003005WL036665
|
Rajendra Kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327053294
|
|
RajendraKushwah
|
STATE BANK OF INDIA(508548)
|
|
180
|
NARWAR
|
MP-05-003-005-003/684
(BHEMPUR)
|
1705003005NRG24141120231055793
|
14/11/2023
|
Malkhan Singh Kushwah
|
1705003005WL036665
|
Malkhan Singh Kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327053294
|
|
MalkhanSinghKushwah
|
STATE BANK OF INDIA(508548)
|
|
181
|
NARWAR
|
MP-05-003-005-003/684
(BHEMPUR)
|
1705003005NRG24141120231055794
|
14/11/2023
|
Rani Kushwah
|
1705003005WL036665
|
Rani Kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327053294
|
|
RaniKushwah
|
STATE BANK OF INDIA(508548)
|
|
182
|
NARWAR
|
MP-05-003-005-003/687
(BHEMPUR)
|
1705003005NRG24141120231055795
|
14/11/2023
|
Meena Bai Kushwah
|
1705003005WL036665
|
Meena Bai Kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327053294
|
|
MeenaBaiKushwah
|
STATE BANK OF INDIA(508548)
|
|
183
|
NARWAR
|
MP-05-003-005-003/689
(BHEMPUR)
|
1705003005NRG24141120231055797
|
14/11/2023
|
Matharo Bai Kushwah
|
1705003005WL036665
|
Matharo Bai Kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327053294
|
|
MatharoBaiKushwah
|
STATE BANK OF INDIA(508548)
|
|
184
|
NARWAR
|
MP-05-003-005-003/691
(BHEMPUR)
|
1705003005NRG24141120231055798
|
14/11/2023
|
Virendra Kushwah
|
1705003005WL036665
|
Virendra Kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327053294
|
|
VirendraKushwah
|
STATE BANK OF INDIA(508548)
|
|
185
|
NARWAR
|
MP-05-003-005-003/692
(BHEMPUR)
|
1705003005NRG24141120231055800
|
14/11/2023
|
Laxmi
|
1705003005WL036665
|
Laxmi
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327053294
|
|
Laxmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
NARWAR
|
MP-05-003-005-003/695
(BHEMPUR)
|
1705003005NRG24141120231055805
|
14/11/2023
|
Kalawati Bai Kushwah
|
1705003005WL036665
|
Kalawati Bai Kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327053294
|
|
KalawatiBaiKushwah
|
STATE BANK OF INDIA(508548)
|
|
187
|
NARWAR
|
MP-05-003-005-003/701
(BHEMPUR)
|
1705003005NRG24141120231055811
|
14/11/2023
|
Janved Singh Kushwah
|
1705003005WL036665
|
Janved Singh Kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327053294
|
|
JanvedSinghKushwah
|
STATE BANK OF INDIA(508548)
|
|
188
|
NARWAR
|
MP-05-003-005-004/204-B
(BHEMPUR)
|
1705003005NRG24141120231055814
|
14/11/2023
|
Hemant Kushwah
|
1705003005WL036665
|
Hemant Kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327053294
|
|
HemantKushwah
|
STATE BANK OF INDIA(508548)
|
|
189
|
NARWAR
|
MP-05-003-005-004/204-C
(BHEMPUR)
|
1705003005NRG24141120231055815
|
14/11/2023
|
Durga Singh Kushwah
|
1705003005WL036665
|
Durga Singh Kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327053294
|
|
DurgaSinghKushwah
|
STATE BANK OF INDIA(508548)
|
|
190
|
NARWAR
|
MP-05-003-005-004/732
(BHEMPUR)
|
1705003005NRG24141120231055822
|
14/11/2023
|
Dharmendra Singh Kushwah
|
1705003005WL036665
|
Dharmendra Singh Kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327053294
|
|
DharmendraSinghKushwah
|
STATE BANK OF INDIA(508548)
|
|
191
|
NARWAR
|
MP-05-003-005-004/845
(BHEMPUR)
|
1705003005NRG24141120231055830
|
14/11/2023
|
Ranjeet Kushwah
|
1705003005WL036665
|
Ranjeet Kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327053294
|
|
RanjeetKushwah
|
STATE BANK OF INDIA(508548)
|
|
192
|
NARWAR
|
MP-05-003-005-004/846
(BHEMPUR)
|
1705003005NRG24141120231055831
|
14/11/2023
|
Gayatri Prajapati
|
1705003005WL036665
|
Gayatri Prajapati
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327053294
|
|
GayatriPrajapati
|
STATE BANK OF INDIA(508548)
|
|
193
|
NARWAR
|
MP-05-003-005-004/847
(BHEMPUR)
|
1705003005NRG24141120231055832
|
14/11/2023
|
Narayni Kushwah
|
1705003005WL036665
|
Narayni Kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327053294
|
|
NarayniKushwah
|
STATE BANK OF INDIA(508548)
|
|
194
|
NARWAR
|
MP-05-003-005-004/848
(BHEMPUR)
|
1705003005NRG24141120231055834
|
14/11/2023
|
Kapuri Kushwah
|
1705003005WL036665
|
Kapuri Kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327053294
|
|
KapuriKushwah
|
STATE BANK OF INDIA(508548)
|
|
195
|
NARWAR
|
MP-05-003-005-004/848
(BHEMPUR)
|
1705003005NRG24141120231055833
|
14/11/2023
|
Mohan Singh Kushwah
|
1705003005WL036665
|
Mohan Singh Kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327053294
|
|
MohanSinghKushwah
|
STATE BANK OF INDIA(508548)
|
|
196
|
NARWAR
|
MP-05-003-022-001/102-B
(SONHER)
|
1705003022NRG24141120231054973
|
14/11/2023
|
RAMHET
|
1705003022WL036645
|
RAMHET
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327053294
|
|
RAMHET
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
NARWAR
|
MP-05-003-022-001/106-A
(SONHER)
|
1705003022NRG24141120231054974
|
14/11/2023
|
madanlal
|
1705003022WL036645
|
madanlal
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327053294
|
|
madanlal
|
STATE BANK OF INDIA(508548)
|
|
198
|
NARWAR
|
MP-05-003-022-001/111-B
(SONHER)
|
1705003022NRG24141120231054975
|
14/11/2023
|
MAHADEV
|
1705003022WL036645
|
MAHADEV
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327053294
|
|
MAHADEV
|
STATE BANK OF INDIA(508548)
|
|
199
|
NARWAR
|
MP-05-003-022-001/116-B
(SONHER)
|
1705003022NRG24141120231054976
|
14/11/2023
|
suttu ram
|
1705003022WL036645
|
suttu ram
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327053294
|
|
sutturam
|
STATE BANK OF INDIA(508548)
|
|
200
|
NARWAR
|
MP-05-003-022-001/119-A
(SONHER)
|
1705003022NRG24141120231054977
|
14/11/2023
|
om prakash jha
|
1705003022WL036645
|
om prakash jha
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327053294
|
|
omprakashjha
|
STATE BANK OF INDIA(508548)
|
|
201
|
NARWAR
|
MP-05-003-022-001/119-C
(SONHER)
|
1705003022NRG24141120231054978
|
14/11/2023
|
guddu prajapati
|
1705003022WL036645
|
guddu prajapati
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327053294
|
|
gudduprajapati
|
STATE BANK OF INDIA(508548)
|
|
202
|
NARWAR
|
MP-05-003-022-001/12-B
(SONHER)
|
1705003022NRG24141120231054979
|
14/11/2023
|
BHAGWATI
|
1705003022WL036645
|
BHAGWATI
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327053294
|
|
BHAGWATI
|
STATE BANK OF INDIA(508548)
|
|
203
|
NARWAR
|
MP-05-003-022-001/130
(SONHER)
|
1705003022NRG24141120231054981
|
14/11/2023
|
sirdar singh baghel
|
1705003022WL036645
|
sirdar singh baghel
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327053294
|
|
sirdarsinghbaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
NARWAR
|
MP-05-003-022-001/17
(SONHER)
|
1705003022NRG24141120231054982
|
14/11/2023
|
MAYA
|
1705003022WL036645
|
MAYA
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327053294
|
|
MAYA
|
STATE BANK OF INDIA(508548)
|
|
205
|
NARWAR
|
MP-05-003-022-001/170-A
(SONHER)
|
1705003022NRG24141120231054983
|
14/11/2023
|
rakesh prajapati
|
1705003022WL036645
|
rakesh prajapati
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327053294
|
|
rakeshprajapati
|
STATE BANK OF INDIA(508548)
|
|
206
|
NARWAR
|
MP-05-003-022-001/188-C
(SONHER)
|
1705003022NRG24141120231054989
|
14/11/2023
|
bhaguna singh baish
|
1705003022WL036645
|
bhaguna singh baish
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327053294
|
|
bhagunasinghbaish
|
STATE BANK OF INDIA(508548)
|
|
207
|
NARWAR
|
MP-05-003-022-001/201-A
(SONHER)
|
1705003022NRG24141120231054990
|
14/11/2023
|
MUKESH
|
1705003022WL036645
|
MUKESH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327053294
|
|
MUKESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
NARWAR
|
MP-05-003-022-001/225
(SONHER)
|
1705003022NRG24141120231054994
|
14/11/2023
|
mahendra singh baish
|
1705003022WL036645
|
mahendra singh baish
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327053294
|
|
mahendrasinghbaish
|
BANK OF BARODA(606985)
|
|
209
|
NARWAR
|
MP-05-003-022-001/325
(SONHER)
|
1705003022NRG24141120231054997
|
14/11/2023
|
MALKHAN
|
1705003022WL036645
|
MALKHAN
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327053294
|
|
MALKHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
210
|
NARWAR
|
MP-05-003-022-001/36-A
(SONHER)
|
1705003022NRG24141120231054999
|
14/11/2023
|
udaybhan singh rajpoot
|
1705003022WL036645
|
udaybhan singh rajpoot
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327053294
|
|
udaybhansinghrajpoot
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
NARWAR
|
MP-05-003-022-001/385
(SONHER)
|
1705003022NRG24141120231055000
|
14/11/2023
|
RAJESH
|
1705003022WL036645
|
RAJESH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327053294
|
|
RAJESH
|
STATE BANK OF INDIA(508548)
|
|
212
|
NARWAR
|
MP-05-003-022-001/501-A
(SONHER)
|
1705003022NRG24141120231055002
|
14/11/2023
|
kiran baish
|
1705003022WL036645
|
kiran baish
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327053294
|
|
kiranbaish
|
STATE BANK OF INDIA(508548)
|
|
213
|
NARWAR
|
MP-05-003-022-001/778-A
(SONHER)
|
1705003022NRG24141120231055006
|
14/11/2023
|
ULFAT SINGH BAISH
|
1705003022WL036645
|
ULFAT SINGH BAISH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327053294
|
|
ULFATSINGHBAISH
|
STATE BANK OF INDIA(508548)
|
|
214
|
NARWAR
|
MP-05-003-022-001/778-B
(SONHER)
|
1705003022NRG24141120231055007
|
14/11/2023
|
Balram Singh Rajpoot
|
1705003022WL036645
|
Balram Singh Rajpoot
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327053294
|
|
BalramSinghRajpoot
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
NARWAR
|
MP-05-003-022-001/778-C
(SONHER)
|
1705003022NRG24141120231055008
|
14/11/2023
|
Rajbeer Singh Rajpoot
|
1705003022WL036645
|
Rajbeer Singh Rajpoot
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327053294
|
|
RajbeerSinghRajpoot
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
NARWAR
|
MP-05-003-022-001/831-B
(SONHER)
|
1705003022NRG24141120231055014
|
14/11/2023
|
Suresh Kushwah
|
1705003022WL036645
|
Suresh Kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327053294
|
|
SureshKushwah
|
STATE BANK OF INDIA(508548)
|
|
217
|
NARWAR
|
MP-05-003-022-001/831-C
(SONHER)
|
1705003022NRG24141120231055015
|
14/11/2023
|
Lilawati Kushwah
|
1705003022WL036645
|
Lilawati Kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327053294
|
|
LilawatiKushwah
|
STATE BANK OF INDIA(508548)
|
|
218
|
NARWAR
|
MP-05-003-022-001/831-D
(SONHER)
|
1705003022NRG24141120231055016
|
14/11/2023
|
Manju Kushwah
|
1705003022WL036645
|
Manju Kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327053294
|
|
ManjuKushwah
|
STATE BANK OF INDIA(508548)
|
|
219
|
NARWAR
|
MP-05-003-022-001/832-C
(SONHER)
|
1705003022NRG24141120231055019
|
14/11/2023
|
Gudiya Kushwah
|
1705003022WL036645
|
Gudiya Kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327053294
|
|
GudiyaKushwah
|
STATE BANK OF INDIA(508548)
|
|
220
|
NARWAR
|
MP-05-003-022-001/833-A
(SONHER)
|
1705003022NRG24141120231055021
|
14/11/2023
|
Kamlesh Kushwah
|
1705003022WL036645
|
Kamlesh Kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327053294
|
|
KamleshKushwah
|
STATE BANK OF INDIA(508548)
|
|
221
|
NARWAR
|
MP-05-003-022-001/833-B
(SONHER)
|
1705003022NRG24141120231055022
|
14/11/2023
|
Neeraj Kushwah
|
1705003022WL036645
|
Neeraj Kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327053294
|
|
NeerajKushwah
|
STATE BANK OF INDIA(508548)
|
|
222
|
NARWAR
|
MP-05-003-022-001/841-C
(SONHER)
|
1705003022NRG24141120231055024
|
14/11/2023
|
Ramdevi Kushwah
|
1705003022WL036645
|
Ramdevi Kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327053294
|
|
RamdeviKushwah
|
STATE BANK OF INDIA(508548)
|
|
223
|
NARWAR
|
MP-05-003-022-001/848-D
(SONHER)
|
1705003022NRG24141120231055029
|
14/11/2023
|
Sanjiv Parihar
|
1705003022WL036645
|
Sanjiv Parihar
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327053294
|
|
SanjivParihar
|
FINO PAYMENTS BANK LTD(608001)
|
|
224
|
NARWAR
|
MP-05-003-022-001/848-D
(SONHER)
|
1705003022NRG24141120231055028
|
14/11/2023
|
Shivani Parihaar
|
1705003022WL036645
|
Shivani Parihaar
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327053294
|
|
ShivaniParihaar
|
STATE BANK OF INDIA(508548)
|
|
225
|
NARWAR
|
MP-05-003-022-001/849-D
(SONHER)
|
1705003022NRG24141120231055031
|
14/11/2023
|
Dharmendra Singh
|
1705003022WL036645
|
Dharmendra Singh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327053294
|
|
DharmendraSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86190
|
86190
|
|
|
|
|
|
|
|
|
226
|
NARWAR
|
MP-05-003-005-001/566
(BHEMPUR)
|
1705003005NRG24141120231055762
|
14/11/2023
|
Manish baghel
|
1705003005WL036664
|
Manish baghel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327053294
|
|
Manishbaghel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
227
|
NARWAR
|
MP-05-003-022-001/778-D
(SONHER)
|
1705003022NRG24141120231055009
|
14/11/2023
|
Subedar Singh Rajpoot
|
1705003022WL036645
|
Subedar Singh Rajpoot
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327053294
|
|
SubedarSinghRajpoot
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
228
|
NARWAR
|
MP-05-003-022-001/826-A
(SONHER)
|
1705003022NRG24141120231055013
|
14/11/2023
|
Priyanka Tomar
|
1705003022WL036645
|
Priyanka Tomar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327053294
|
|
PriyankaTomar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
229
|
NARWAR
|
MP-05-003-005-003/693
(BHEMPUR)
|
1705003005NRG24141120231055801
|
14/11/2023
|
Hemant Singh Kushwah
|
1705003005WL036665
|
Hemant Singh Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327053294
|
|
HemantSinghKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
230
|
NARWAR
|
MP-05-003-022-001/122-D
(SONHER)
|
1705003022NRG24141120231054980
|
14/11/2023
|
Pawan Singh Rajpoot
|
1705003022WL036645
|
Pawan Singh Rajpoot
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327053294
|
|
PawanSinghRajpoot
|
FINO PAYMENTS BANK LTD(608001)
|
|
231
|
NARWAR
|
MP-05-003-022-001/185-A
(SONHER)
|
1705003022NRG24141120231054984
|
14/11/2023
|
SAPNA RAJPOOT
|
1705003022WL036645
|
SAPNA RAJPOOT
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327053294
|
|
SAPNARAJPOOT
|
FINO PAYMENTS BANK LTD(608001)
|
|
232
|
NARWAR
|
MP-05-003-022-001/185-C
(SONHER)
|
1705003022NRG24141120231054985
|
14/11/2023
|
SEETA RAJPOOT
|
1705003022WL036645
|
SEETA RAJPOOT
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327053294
|
|
SEETARAJPOOT
|
FINO PAYMENTS BANK LTD(608001)
|
|
233
|
NARWAR
|
MP-05-003-022-001/185-D
(SONHER)
|
1705003022NRG24141120231054986
|
14/11/2023
|
Asha Rajpoot
|
1705003022WL036645
|
Asha Rajpoot
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327053294
|
|
AshaRajpoot
|
FINO PAYMENTS BANK LTD(608001)
|
|
234
|
NARWAR
|
MP-05-003-022-001/186-A
(SONHER)
|
1705003022NRG24141120231054987
|
14/11/2023
|
raghvendra baish
|
1705003022WL036645
|
raghvendra baish
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327053294
|
|
raghvendrabaish
|
FINO PAYMENTS BANK LTD(608001)
|
|
235
|
NARWAR
|
MP-05-003-022-001/186-B
(SONHER)
|
1705003022NRG24141120231054988
|
14/11/2023
|
Raghbendra Singh Rajpoot
|
1705003022WL036645
|
Raghbendra Singh Rajpoot
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327053294
|
|
RaghbendraSinghRajpoot
|
FINO PAYMENTS BANK LTD(608001)
|
|
236
|
NARWAR
|
MP-05-003-022-001/219-B
(SONHER)
|
1705003022NRG24141120231054992
|
14/11/2023
|
chatur singh
|
1705003022WL036645
|
chatur singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327053294
|
|
chatursingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
237
|
NARWAR
|
MP-05-003-022-001/228-A
(SONHER)
|
1705003022NRG24141120231054995
|
14/11/2023
|
Gotiram Baghel
|
1705003022WL036645
|
Gotiram Baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327053294
|
|
GotiramBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
238
|
NARWAR
|
MP-05-003-022-001/274-C
(SONHER)
|
1705003022NRG24141120231054996
|
14/11/2023
|
ramjilal
|
1705003022WL036645
|
ramjilal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327053294
|
|
ramjilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
239
|
NARWAR
|
MP-05-003-022-001/59
(SONHER)
|
1705003022NRG24141120231055003
|
14/11/2023
|
suresh
|
1705003022WL036645
|
suresh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327053294
|
|
suresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
240
|
NARWAR
|
MP-05-003-022-001/59-C
(SONHER)
|
1705003022NRG24141120231055004
|
14/11/2023
|
suresh
|
1705003022WL036645
|
suresh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327053294
|
|
suresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
241
|
NARWAR
|
MP-05-003-022-001/615
(SONHER)
|
1705003022NRG24141120231055005
|
14/11/2023
|
Lakshami
|
1705003022WL036645
|
Lakshami
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327053294
|
|
Lakshami
|
FINO PAYMENTS BANK LTD(608001)
|
|
242
|
NARWAR
|
MP-05-003-022-001/782
(SONHER)
|
1705003022NRG24141120231055010
|
14/11/2023
|
AMAR CHAND BAGHEL
|
1705003022WL036645
|
AMAR CHAND BAGHEL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327053294
|
|
AMARCHANDBAGHEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
243
|
NARWAR
|
MP-05-003-022-001/803
(SONHER)
|
1705003022NRG24141120231055011
|
14/11/2023
|
SUMANDEVI BAISH
|
1705003022WL036645
|
SUMANDEVI BAISH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327053294
|
|
SUMANDEVIBAISH
|
FINO PAYMENTS BANK LTD(608001)
|
|
244
|
NARWAR
|
MP-05-003-022-001/848-A
(SONHER)
|
1705003022NRG24141120231055027
|
14/11/2023
|
JAGDEESH KHANGAR
|
1705003022WL036645
|
JAGDEESH KHANGAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327053294
|
|
JAGDEESHKHANGAR
|
STATE BANK OF INDIA(508548)
|
|
245
|
NARWAR
|
MP-05-003-022-001/849-C
(SONHER)
|
1705003022NRG24141120231055030
|
14/11/2023
|
Bhura Parihar
|
1705003022WL036645
|
Bhura Parihar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327053294
|
|
BhuraParihar
|
FINO PAYMENTS BANK LTD(608001)
|
|
246
|
NARWAR
|
MP-05-003-022-001/880-A
(SONHER)
|
1705003022NRG24141120231055032
|
14/11/2023
|
Balvir Singh Vaish
|
1705003022WL036645
|
Balvir Singh Vaish
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327053294
|
|
BalvirSinghVaish
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23647
|
23647
|
|
|
|
|
|
|
|
|
247
|
NARWAR
|
MP-05-003-005-001/123-B
(BHEMPUR)
|
1705003005NRG24141120231055679
|
14/11/2023
|
Shivcharan adiwasi
|
1705003005WL036664
|
Shivcharan adiwasi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327053294
|
|
Shivcharanadiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
NARWAR
|
MP-05-003-005-001/13-B
(BHEMPUR)
|
1705003005NRG24141120231055683
|
14/11/2023
|
Vidya Bai Adiwasi
|
1705003005WL036664
|
Vidya Bai Adiwasi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327053294
|
|
VidyaBaiAdiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
NARWAR
|
MP-05-003-005-001/133-A
(BHEMPUR)
|
1705003005NRG24141120231055686
|
14/11/2023
|
Kiran Adiwasi
|
1705003005WL036664
|
Kiran Adiwasi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327053294
|
|
KiranAdiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
NARWAR
|
MP-05-003-005-001/35
(BHEMPUR)
|
1705003005NRG24141120231055690
|
14/11/2023
|
Dhanti Adiwasi
|
1705003005WL036664
|
Dhanti Adiwasi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327053294
|
|
DhantiAdiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
NARWAR
|
MP-05-003-005-001/486
(BHEMPUR)
|
1705003005NRG24141120231055731
|
14/11/2023
|
Khushabu Aadiwasi
|
1705003005WL036664
|
Khushabu Aadiwasi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327053294
|
|
KhushabuAadiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
NARWAR
|
MP-05-003-005-001/499
(BHEMPUR)
|
1705003005NRG24141120231055738
|
14/11/2023
|
Kishan Adiwasi
|
1705003005WL036664
|
Kishan Adiwasi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327053294
|
|
KishanAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
253
|
NARWAR
|
MP-05-003-005-001/544
(BHEMPUR)
|
1705003005NRG24141120231055750
|
14/11/2023
|
Ramhet Adiwasi
|
1705003005WL036664
|
Ramhet Adiwasi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327053294
|
|
RamhetAdiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
NARWAR
|
MP-05-003-005-001/561
(BHEMPUR)
|
1705003005NRG24141120231055758
|
14/11/2023
|
Ramdulari Adiwasi
|
1705003005WL036664
|
Ramdulari Adiwasi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327053294
|
|
RamdulariAdiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
NARWAR
|
MP-05-003-005-001/570
(BHEMPUR)
|
1705003005NRG24141120231055763
|
14/11/2023
|
Rekha Adiwasi
|
1705003005WL036664
|
Rekha Adiwasi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327053294
|
|
RekhaAdiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
NARWAR
|
MP-05-003-005-001/571
(BHEMPUR)
|
1705003005NRG24141120231055764
|
14/11/2023
|
Manisha Baghel
|
1705003005WL036664
|
Manisha Baghel
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327053294
|
|
ManishaBaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
NARWAR
|
MP-05-003-005-001/572
(BHEMPUR)
|
1705003005NRG24141120231055765
|
14/11/2023
|
Rani Adiwasi
|
1705003005WL036664
|
Rani Adiwasi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327053294
|
|
RaniAdiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
NARWAR
|
MP-05-003-005-001/573
(BHEMPUR)
|
1705003005NRG24141120231055766
|
14/11/2023
|
Pavan Adiwasi
|
1705003005WL036664
|
Pavan Adiwasi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327053294
|
|
PavanAdiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
NARWAR
|
MP-05-003-005-001/574
(BHEMPUR)
|
1705003005NRG24141120231055768
|
14/11/2023
|
Premvati Bai Adiwasi
|
1705003005WL036664
|
Premvati Bai Adiwasi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327053294
|
|
PremvatiBaiAdiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
NARWAR
|
MP-05-003-005-001/576
(BHEMPUR)
|
1705003005NRG24141120231055769
|
14/11/2023
|
Nisha Adiwasi
|
1705003005WL036664
|
Nisha Adiwasi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327053294
|
|
NishaAdiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
NARWAR
|
MP-05-003-005-001/577
(BHEMPUR)
|
1705003005NRG24141120231055770
|
14/11/2023
|
Ravindra Baghel
|
1705003005WL036664
|
Ravindra Baghel
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327053294
|
|
RavindraBaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
NARWAR
|
MP-05-003-005-001/578
(BHEMPUR)
|
1705003005NRG24141120231055771
|
14/11/2023
|
Ramvati Adiwasi
|
1705003005WL036664
|
Ramvati Adiwasi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327053294
|
|
RamvatiAdiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
NARWAR
|
MP-05-003-005-001/579
(BHEMPUR)
|
1705003005NRG24141120231055772
|
14/11/2023
|
Bhuri Bai Adiwasi
|
1705003005WL036664
|
Bhuri Bai Adiwasi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327053294
|
|
BhuriBaiAdiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
NARWAR
|
MP-05-003-005-001/580
(BHEMPUR)
|
1705003005NRG24141120231055773
|
14/11/2023
|
Sujan Singh Adiwasi
|
1705003005WL036664
|
Sujan Singh Adiwasi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327053294
|
|
SujanSinghAdiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
NARWAR
|
MP-05-003-005-001/581
(BHEMPUR)
|
1705003005NRG24141120231055774
|
14/11/2023
|
Janved Singh Baghel
|
1705003005WL036664
|
Janved Singh Baghel
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327053294
|
|
JanvedSinghBaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
NARWAR
|
MP-05-003-005-001/584
(BHEMPUR)
|
1705003005NRG24141120231055776
|
14/11/2023
|
Papita Adiwasi
|
1705003005WL036664
|
Papita Adiwasi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327053294
|
|
PapitaAdiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
NARWAR
|
MP-05-003-005-001/585
(BHEMPUR)
|
1705003005NRG24141120231055577
|
14/11/2023
|
Suman Baghel
|
1705003005WL036663
|
Suman Baghel
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327053294
|
|
SumanBaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
NARWAR
|
MP-05-003-005-001/589
(BHEMPUR)
|
1705003005NRG24141120231055579
|
14/11/2023
|
Reba
|
1705003005WL036663
|
Reba
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327053294
|
|
Reba
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
NARWAR
|
MP-05-003-005-001/592
(BHEMPUR)
|
1705003005NRG24141120231055582
|
14/11/2023
|
Komal Adiwasi
|
1705003005WL036663
|
Komal Adiwasi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327053294
|
|
KomalAdiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
NARWAR
|
MP-05-003-005-002/150
(BHEMPUR)
|
1705003005NRG24141120231055590
|
14/11/2023
|
Gudiya Bai Gurjar
|
1705003005WL036663
|
Gudiya Bai Gurjar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327053294
|
|
GudiyaBaiGurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
NARWAR
|
MP-05-003-005-002/151
(BHEMPUR)
|
1705003005NRG24141120231055591
|
14/11/2023
|
Mitlal
|
1705003005WL036663
|
Mitlal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327053294
|
|
Mitlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
272
|
NARWAR
|
MP-05-003-005-002/152
(BHEMPUR)
|
1705003005NRG24141120231055592
|
14/11/2023
|
Niketa Gurjar
|
1705003005WL036663
|
Niketa Gurjar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327053294
|
|
NiketaGurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
NARWAR
|
MP-05-003-005-002/153
(BHEMPUR)
|
1705003005NRG24141120231055593
|
14/11/2023
|
Pooja Gurjar
|
1705003005WL036663
|
Pooja Gurjar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327053294
|
|
PoojaGurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
NARWAR
|
MP-05-003-005-002/154
(BHEMPUR)
|
1705003005NRG24141120231055594
|
14/11/2023
|
Phula
|
1705003005WL036663
|
Phula
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327053294
|
|
Phula
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
NARWAR
|
MP-05-003-005-002/155
(BHEMPUR)
|
1705003005NRG24141120231055595
|
14/11/2023
|
Reena Gurjar
|
1705003005WL036663
|
Reena Gurjar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327053294
|
|
ReenaGurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
276
|
NARWAR
|
MP-05-003-005-002/156
(BHEMPUR)
|
1705003005NRG24141120231055596
|
14/11/2023
|
Asha Gurjar
|
1705003005WL036663
|
Asha Gurjar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327053294
|
|
AshaGurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
NARWAR
|
MP-05-003-005-002/157
(BHEMPUR)
|
1705003005NRG24141120231055597
|
14/11/2023
|
Afisa Gurjar
|
1705003005WL036663
|
Afisa Gurjar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327053294
|
|
AfisaGurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
NARWAR
|
MP-05-003-005-002/158
(BHEMPUR)
|
1705003005NRG24141120231055598
|
14/11/2023
|
Ramdulari Gurjar
|
1705003005WL036663
|
Ramdulari Gurjar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327053294
|
|
RamdulariGurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
279
|
NARWAR
|
MP-05-003-005-002/159
(BHEMPUR)
|
1705003005NRG24141120231055599
|
14/11/2023
|
Reena Gurjar
|
1705003005WL036663
|
Reena Gurjar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327053294
|
|
ReenaGurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
280
|
NARWAR
|
MP-05-003-005-002/160
(BHEMPUR)
|
1705003005NRG24141120231055601
|
14/11/2023
|
Mithlesh Gurjar
|
1705003005WL036663
|
Mithlesh Gurjar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327053294
|
|
MithleshGurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
281
|
NARWAR
|
MP-05-003-005-002/160
(BHEMPUR)
|
1705003005NRG24141120231055600
|
14/11/2023
|
Mulayam Singh Gurjar
|
1705003005WL036663
|
Mulayam Singh Gurjar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327053294
|
|
MulayamSinghGurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
282
|
NARWAR
|
MP-05-003-005-002/161
(BHEMPUR)
|
1705003005NRG24141120231055602
|
14/11/2023
|
Kailashi Gurjar
|
1705003005WL036663
|
Kailashi Gurjar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327053294
|
|
KailashiGurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
283
|
NARWAR
|
MP-05-003-005-002/162
(BHEMPUR)
|
1705003005NRG24141120231055603
|
14/11/2023
|
Savita Gurjar
|
1705003005WL036663
|
Savita Gurjar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327053294
|
|
SavitaGurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
284
|
NARWAR
|
MP-05-003-005-002/167
(BHEMPUR)
|
1705003005NRG24141120231055609
|
14/11/2023
|
Ramkesh Gurjar
|
1705003005WL036663
|
Ramkesh Gurjar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327053294
|
|
RamkeshGurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
285
|
NARWAR
|
MP-05-003-005-002/167
(BHEMPUR)
|
1705003005NRG24141120231055608
|
14/11/2023
|
Rannu Gurjar
|
1705003005WL036663
|
Rannu Gurjar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327053294
|
|
RannuGurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
286
|
NARWAR
|
MP-05-003-005-002/850
(BHEMPUR)
|
1705003005NRG24141120231055612
|
14/11/2023
|
Guddi Bai
|
1705003005WL036663
|
Guddi Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327053294
|
|
GuddiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
287
|
NARWAR
|
MP-05-003-005-003/23-C
(BHEMPUR)
|
1705003005NRG24141120231055616
|
14/11/2023
|
Chote lal kushwah
|
1705003005WL036663
|
Chote lal kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327053294
|
|
Chotelalkushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
288
|
NARWAR
|
MP-05-003-005-003/326-B
(BHEMPUR)
|
1705003005NRG24141120231055619
|
14/11/2023
|
Rekha Kushwah
|
1705003005WL036663
|
Rekha Kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327053294
|
|
RekhaKushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
289
|
NARWAR
|
MP-05-003-005-003/694
(BHEMPUR)
|
1705003005NRG24141120231055802
|
14/11/2023
|
Ramcharan Baghel
|
1705003005WL036665
|
Ramcharan Baghel
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327053294
|
|
RamcharanBaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
290
|
NARWAR
|
MP-05-003-005-003/694
(BHEMPUR)
|
1705003005NRG24141120231055803
|
14/11/2023
|
Vekunthi Baghel
|
1705003005WL036665
|
Vekunthi Baghel
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327053294
|
|
VekunthiBaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
291
|
NARWAR
|
MP-05-003-005-003/697
(BHEMPUR)
|
1705003005NRG24141120231055807
|
14/11/2023
|
Naresh Kushwah
|
1705003005WL036665
|
Naresh Kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327053294
|
|
NareshKushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
292
|
NARWAR
|
MP-05-003-005-003/699
(BHEMPUR)
|
1705003005NRG24141120231055809
|
14/11/2023
|
Ranveer Singh Kushwah
|
1705003005WL036665
|
Ranveer Singh Kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327053294
|
|
RanveerSinghKushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
293
|
NARWAR
|
MP-05-003-022-001/218-D
(SONHER)
|
1705003022NRG24141120231054991
|
14/11/2023
|
Abhilasha Baish
|
1705003022WL036645
|
Abhilasha Baish
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327053294
|
|
AbhilashaBaish
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
294
|
NARWAR
|
MP-05-003-022-001/219-C
(SONHER)
|
1705003022NRG24141120231054993
|
14/11/2023
|
Naresh Singh
|
1705003022WL036645
|
Naresh Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327053294
|
|
NareshSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
295
|
NARWAR
|
MP-05-003-022-001/357
(SONHER)
|
1705003022NRG24141120231054998
|
14/11/2023
|
RAMKISHAN
|
1705003022WL036645
|
RAMKISHAN
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327053294
|
|
RAMKISHAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
296
|
NARWAR
|
MP-05-003-022-001/832-A
(SONHER)
|
1705003022NRG24141120231055017
|
14/11/2023
|
Manju Kushwah
|
1705003022WL036645
|
Manju Kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327053294
|
|
ManjuKushwah
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
297
|
NARWAR
|
MP-05-003-022-001/832-D
(SONHER)
|
1705003022NRG24141120231055020
|
14/11/2023
|
Poonam Bai Kushwah
|
1705003022WL036645
|
Poonam Bai Kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327053294
|
|
PoonamBaiKushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
298
|
NARWAR
|
MP-05-003-022-001/841-D
(SONHER)
|
1705003022NRG24141120231055025
|
14/11/2023
|
Dhankunar Kushwah
|
1705003022WL036645
|
Dhankunar Kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327053294
|
|
DhankunarKushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
299
|
NARWAR
|
MP-05-003-022-001/843-A
(SONHER)
|
1705003022NRG24141120231055026
|
14/11/2023
|
Goravai
|
1705003022WL036645
|
Goravai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327053294
|
|
Goravai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70278
|
70278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
396253
|
396253
|
|
|
|
|
|
|
|