|
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-05-003-006-002/425-A
(BAKRAMPUR)
|
1705003006NRG24120420230000550
|
16/04/2023
|
Vishnu Kushwah
|
1705003006WL000016
|
Vishnu Kushwah
|
00045
|
BARB0VJSHIP
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
649487729
|
|
VishnuKushwah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
NARWAR
|
MP-05-003-006-002/775-C
(BAKRAMPUR)
|
1705003006NRG24120420230000616
|
16/04/2023
|
Pooja Kushwah
|
1705003006WL000016
|
Pooja Kushwah
|
00048
|
BKID0008880
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
649487729
|
|
PoojaKushwah
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
3
|
NARWAR
|
MP-05-003-006-002/253-B
(BAKRAMPUR)
|
1705003006NRG24140420230002318
|
16/04/2023
|
uttam singh kushwah
|
1705003006WL000060
|
uttam singh kushwah
|
00051
|
MAHB0001939
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
649487729
|
|
uttamsinghkushwah
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
4
|
NARWAR
|
MP-05-003-006-002/432
(BAKRAMPUR)
|
1705003006NRG24140420230002375
|
16/04/2023
|
sarsvati
|
1705003006WL000060
|
sarsvati
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649487729
|
|
sarsvati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
NARWAR
|
MP-05-003-006-002/127-C
(BAKRAMPUR)
|
1705003006NRG24140420230002265
|
16/04/2023
|
Leela bati
|
1705003006WL000060
|
Leela bati
|
00415
|
SBIN0010852
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
649487729
|
|
Leelabati
|
STATE BANK OF INDIA(508548)
|
|
6
|
NARWAR
|
MP-05-003-006-002/149
(BAKRAMPUR)
|
1705003006NRG24140420230002280
|
16/04/2023
|
meena bai
|
1705003006WL000060
|
meena bai
|
00415
|
SBIN0010852
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
649487729
|
|
meenabai
|
STATE BANK OF INDIA(508548)
|
|
7
|
NARWAR
|
MP-05-003-006-002/149
(BAKRAMPUR)
|
1705003006NRG24140420230002279
|
16/04/2023
|
shivlal kushwah
|
1705003006WL000060
|
shivlal kushwah
|
00415
|
SBIN0010852
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
649487729
|
|
shivlalkushwah
|
STATE BANK OF INDIA(508548)
|
|
8
|
NARWAR
|
MP-05-003-006-002/255
(BAKRAMPUR)
|
1705003006NRG24140420230002319
|
16/04/2023
|
bhav singh kushawah
|
1705003006WL000060
|
bhav singh kushawah
|
00415
|
SBIN0010852
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
649487729
|
|
bhavsinghkushawah
|
STATE BANK OF INDIA(508548)
|
|
9
|
NARWAR
|
MP-05-003-006-002/299-A
(BAKRAMPUR)
|
1705003006NRG24140420230002333
|
16/04/2023
|
Mahendra singh kushwah
|
1705003006WL000060
|
Mahendra singh kushwah
|
00415
|
SBIN0010852
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649487729
|
|
Mahendrasinghkushwah
|
STATE BANK OF INDIA(508548)
|
|
10
|
NARWAR
|
MP-05-003-006-002/426-A
(BAKRAMPUR)
|
1705003006NRG24120420230000551
|
16/04/2023
|
balkishan kushwah
|
1705003006WL000016
|
balkishan kushwah
|
00415
|
SBIN0010852
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
649487729
|
|
balkishankushwah
|
STATE BANK OF INDIA(508548)
|
|
11
|
NARWAR
|
MP-05-003-006-002/461-B
(BAKRAMPUR)
|
1705003006NRG24140420230002376
|
16/04/2023
|
malti bai
|
1705003006WL000060
|
malti bai
|
00415
|
SBIN0010852
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
649487729
|
|
maltibai
|
STATE BANK OF INDIA(508548)
|
|
12
|
NARWAR
|
MP-05-003-006-002/511
(BAKRAMPUR)
|
1705003006NRG24120420230000553
|
16/04/2023
|
RAY SINGH
|
1705003006WL000016
|
RAY SINGH
|
00415
|
SBIN0010852
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
649487729
|
|
RAYSINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
NARWAR
|
MP-05-003-006-002/663-B
(BAKRAMPUR)
|
1705003006NRG24120420230000586
|
16/04/2023
|
gulab singh kushwah
|
1705003006WL000016
|
gulab singh kushwah
|
00415
|
SBIN0010852
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
649487729
|
|
gulabsinghkushwah
|
STATE BANK OF INDIA(508548)
|
|
14
|
NARWAR
|
MP-05-003-006-002/666
(BAKRAMPUR)
|
1705003006NRG24120420230000589
|
16/04/2023
|
Buddh singh kushwah
|
1705003006WL000016
|
Buddh singh kushwah
|
00415
|
SBIN0010852
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
649487729
|
|
Buddhsinghkushwah
|
STATE BANK OF INDIA(508548)
|
|
15
|
NARWAR
|
MP-05-003-006-002/786-A
(BAKRAMPUR)
|
1705003006NRG24120420230000629
|
16/04/2023
|
seema kushwah
|
1705003006WL000016
|
seema kushwah
|
00415
|
SBIN0010852
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
649487729
|
|
seemakushwah
|
STATE BANK OF INDIA(508548)
|
|
16
|
NARWAR
|
MP-05-003-006-002/787
(BAKRAMPUR)
|
1705003006NRG24120420230000633
|
16/04/2023
|
Kanhiyalal
|
1705003006WL000016
|
Kanhiyalal
|
00415
|
SBIN0010852
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
649487729
|
|
Kanhiyalal
|
STATE BANK OF INDIA(508548)
|
|
17
|
NARWAR
|
MP-05-003-006-002/789-B
(BAKRAMPUR)
|
1705003006NRG24120420230000638
|
16/04/2023
|
JAHARSINGH KUSHWAH
|
1705003006WL000016
|
JAHARSINGH KUSHWAH
|
00415
|
SBIN0010852
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
649487729
|
|
JAHARSINGHKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
18
|
NARWAR
|
MP-05-003-006-002/258-A
(BAKRAMPUR)
|
1705003006NRG24140420230002327
|
16/04/2023
|
abilasa kushwah
|
1705003006WL000060
|
abilasa kushwah
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
649487729
|
|
abilasakushwah
|
STATE BANK OF INDIA(508548)
|
|
19
|
NARWAR
|
MP-05-003-006-002/70
(BAKRAMPUR)
|
1705003006NRG24140420230002425
|
16/04/2023
|
KOMESH
|
1705003006WL000060
|
KOMESH
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
649487729
|
|
KOMESH
|
STATE BANK OF INDIA(508548)
|
|
20
|
NARWAR
|
MP-05-003-006-002/761-A
(BAKRAMPUR)
|
1705003006NRG24140420230002444
|
16/04/2023
|
Bhagvati Kushwah
|
1705003006WL000060
|
Bhagvati Kushwah
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649487729
|
|
BhagvatiKushwah
|
STATE BANK OF INDIA(508548)
|
|
21
|
NARWAR
|
MP-05-003-006-002/888
(BAKRAMPUR)
|
1705003006NRG24120420230000646
|
16/04/2023
|
MANISH KUSHWAH
|
1705003006WL000016
|
MANISH KUSHWAH
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
649487729
|
|
MANISHKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
22
|
NARWAR
|
MP-05-003-006-002/127
(BAKRAMPUR)
|
1705003006NRG24140420230002258
|
16/04/2023
|
KHALAKSINGH
|
1705003006WL000060
|
KHALAKSINGH
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
649487729
|
|
KHALAKSINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
NARWAR
|
MP-05-003-006-002/127-A
(BAKRAMPUR)
|
1705003006NRG24140420230002260
|
16/04/2023
|
beero bai
|
1705003006WL000060
|
beero bai
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
649487729
|
|
beerobai
|
STATE BANK OF INDIA(508548)
|
|
24
|
NARWAR
|
MP-05-003-006-002/127-A
(BAKRAMPUR)
|
1705003006NRG24140420230002261
|
16/04/2023
|
dharmendra
|
1705003006WL000060
|
dharmendra
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
649487729
|
|
dharmendra
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
NARWAR
|
MP-05-003-006-002/127-A
(BAKRAMPUR)
|
1705003006NRG24140420230002259
|
16/04/2023
|
Madan Singh
|
1705003006WL000060
|
Madan Singh
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
649487729
|
|
MadanSingh
|
STATE BANK OF INDIA(508548)
|
|
26
|
NARWAR
|
MP-05-003-006-002/127-B
(BAKRAMPUR)
|
1705003006NRG24140420230002263
|
16/04/2023
|
Aanand
|
1705003006WL000060
|
Aanand
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
649487729
|
|
Aanand
|
STATE BANK OF INDIA(508548)
|
|
27
|
NARWAR
|
MP-05-003-006-002/127-B
(BAKRAMPUR)
|
1705003006NRG24140420230002262
|
16/04/2023
|
Devi Singh
|
1705003006WL000060
|
Devi Singh
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
649487729
|
|
DeviSingh
|
STATE BANK OF INDIA(508548)
|
|
28
|
NARWAR
|
MP-05-003-006-002/127-C
(BAKRAMPUR)
|
1705003006NRG24140420230002264
|
16/04/2023
|
Komal
|
1705003006WL000060
|
Komal
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
649487729
|
|
Komal
|
STATE BANK OF INDIA(508548)
|
|
29
|
NARWAR
|
MP-05-003-006-002/127-D
(BAKRAMPUR)
|
1705003006NRG24140420230002266
|
16/04/2023
|
VIKRAM KUSHWAH
|
1705003006WL000060
|
VIKRAM KUSHWAH
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
649487729
|
|
VIKRAMKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
30
|
NARWAR
|
MP-05-003-006-002/128-C
(BAKRAMPUR)
|
1705003006NRG24140420230002267
|
16/04/2023
|
KALYAN SINGH KUSHWAH
|
1705003006WL000060
|
KALYAN SINGH KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649487729
|
|
KALYANSINGHKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
31
|
NARWAR
|
MP-05-003-006-002/129
(BAKRAMPUR)
|
1705003006NRG24140420230002268
|
16/04/2023
|
Rukuma bai
|
1705003006WL000060
|
Rukuma bai
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
649487729
|
|
Rukumabai
|
STATE BANK OF INDIA(508548)
|
|
32
|
NARWAR
|
MP-05-003-006-002/129-A
(BAKRAMPUR)
|
1705003006NRG24140420230002269
|
16/04/2023
|
Dyabati kushwah
|
1705003006WL000060
|
Dyabati kushwah
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
649487729
|
|
Dyabatikushwah
|
STATE BANK OF INDIA(508548)
|
|
33
|
NARWAR
|
MP-05-003-006-002/131-A
(BAKRAMPUR)
|
1705003006NRG24140420230002271
|
16/04/2023
|
Mahip singh
|
1705003006WL000060
|
Mahip singh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649487729
|
|
Mahipsingh
|
STATE BANK OF INDIA(508548)
|
|
34
|
NARWAR
|
MP-05-003-006-002/131-B
(BAKRAMPUR)
|
1705003006NRG24140420230002272
|
16/04/2023
|
Omprkash kuhhwah
|
1705003006WL000060
|
Omprkash kuhhwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649487729
|
|
Omprkashkuhhwah
|
STATE BANK OF INDIA(508548)
|
|
35
|
NARWAR
|
MP-05-003-006-002/131-B
(BAKRAMPUR)
|
1705003006NRG24140420230002273
|
16/04/2023
|
Pinky Kushwah
|
1705003006WL000060
|
Pinky Kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649487729
|
|
PinkyKushwah
|
STATE BANK OF INDIA(508548)
|
|
36
|
NARWAR
|
MP-05-003-006-002/132-A
(BAKRAMPUR)
|
1705003006NRG24140420230002275
|
16/04/2023
|
BIRENDRA KUSHWAH
|
1705003006WL000060
|
BIRENDRA KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649487729
|
|
BIRENDRAKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
37
|
NARWAR
|
MP-05-003-006-002/132-A
(BAKRAMPUR)
|
1705003006NRG24140420230002274
|
16/04/2023
|
Mohan singh kushwah
|
1705003006WL000060
|
Mohan singh kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649487729
|
|
Mohansinghkushwah
|
STATE BANK OF INDIA(508548)
|
|
38
|
NARWAR
|
MP-05-003-006-002/132-C
(BAKRAMPUR)
|
1705003006NRG24140420230002277
|
16/04/2023
|
PHOOL VATI BAI KUSHWAH
|
1705003006WL000060
|
PHOOL VATI BAI KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649487729
|
|
PHOOLVATIBAIKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
39
|
NARWAR
|
MP-05-003-006-002/132-C
(BAKRAMPUR)
|
1705003006NRG24140420230002276
|
16/04/2023
|
RAJARAM KUSHWAH
|
1705003006WL000060
|
RAJARAM KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649487729
|
|
RAJARAMKUSHWAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
NARWAR
|
MP-05-003-006-002/145-A
(BAKRAMPUR)
|
1705003006NRG24140420230002278
|
16/04/2023
|
HEMANT KUSHWAH
|
1705003006WL000060
|
HEMANT KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649487729
|
|
HEMANTKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
41
|
NARWAR
|
MP-05-003-006-002/160
(BAKRAMPUR)
|
1705003006NRG24140420230002281
|
16/04/2023
|
Dayaram Kushwah
|
1705003006WL000060
|
Dayaram Kushwah
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
649487729
|
|
DayaramKushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
NARWAR
|
MP-05-003-006-002/160-A
(BAKRAMPUR)
|
1705003006NRG24140420230002284
|
16/04/2023
|
BHOGA Bai
|
1705003006WL000060
|
BHOGA Bai
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
649487729
|
|
BHOGABai
|
STATE BANK OF INDIA(508548)
|
|
43
|
NARWAR
|
MP-05-003-006-002/160-A
(BAKRAMPUR)
|
1705003006NRG24140420230002283
|
16/04/2023
|
chandan
|
1705003006WL000060
|
chandan
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
649487729
|
|
chandan
|
STATE BANK OF INDIA(508548)
|
|
44
|
NARWAR
|
MP-05-003-006-002/160-A
(BAKRAMPUR)
|
1705003006NRG24140420230002285
|
16/04/2023
|
rajendra
|
1705003006WL000060
|
rajendra
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
649487729
|
|
rajendra
|
STATE BANK OF INDIA(508548)
|
|
45
|
NARWAR
|
MP-05-003-006-002/163
(BAKRAMPUR)
|
1705003006NRG24140420230002286
|
16/04/2023
|
Charan singh
|
1705003006WL000060
|
Charan singh
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
649487729
|
|
Charansingh
|
STATE BANK OF INDIA(508548)
|
|
46
|
NARWAR
|
MP-05-003-006-002/163
(BAKRAMPUR)
|
1705003006NRG24140420230002287
|
16/04/2023
|
munni
|
1705003006WL000060
|
munni
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
649487729
|
|
munni
|
STATE BANK OF INDIA(508548)
|
|
47
|
NARWAR
|
MP-05-003-006-002/167
(BAKRAMPUR)
|
1705003006NRG24140420230002289
|
16/04/2023
|
agar singh
|
1705003006WL000060
|
agar singh
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
649487729
|
|
agarsingh
|
STATE BANK OF INDIA(508548)
|
|
48
|
NARWAR
|
MP-05-003-006-002/167
(BAKRAMPUR)
|
1705003006NRG24140420230002288
|
16/04/2023
|
dhanmanti
|
1705003006WL000060
|
dhanmanti
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
649487729
|
|
dhanmanti
|
STATE BANK OF INDIA(508548)
|
|
49
|
NARWAR
|
MP-05-003-006-002/167-A
(BAKRAMPUR)
|
1705003006NRG24140420230002290
|
16/04/2023
|
pursottam kushwah
|
1705003006WL000060
|
pursottam kushwah
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
649487729
|
|
pursottamkushwah
|
STATE BANK OF INDIA(508548)
|
|
50
|
NARWAR
|
MP-05-003-006-002/186
(BAKRAMPUR)
|
1705003006NRG24140420230002291
|
16/04/2023
|
ramdeen
|
1705003006WL000060
|
ramdeen
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
649487729
|
|
ramdeen
|
STATE BANK OF INDIA(508548)
|
|
51
|
NARWAR
|
MP-05-003-006-002/186-A
(BAKRAMPUR)
|
1705003006NRG24140420230002292
|
16/04/2023
|
Dharmendra Kushwah
|
1705003006WL000060
|
Dharmendra Kushwah
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
649487729
|
|
DharmendraKushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
NARWAR
|
MP-05-003-006-002/188
(BAKRAMPUR)
|
1705003006NRG24140420230002294
|
16/04/2023
|
damodar
|
1705003006WL000060
|
damodar
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
649487729
|
|
damodar
|
STATE BANK OF INDIA(508548)
|
|
53
|
NARWAR
|
MP-05-003-006-002/188
(BAKRAMPUR)
|
1705003006NRG24140420230002293
|
16/04/2023
|
deva
|
1705003006WL000060
|
deva
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
649487729
|
|
deva
|
STATE BANK OF INDIA(508548)
|
|
54
|
NARWAR
|
MP-05-003-006-002/188-A
(BAKRAMPUR)
|
1705003006NRG24140420230002296
|
16/04/2023
|
anita
|
1705003006WL000060
|
anita
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
649487729
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
55
|
NARWAR
|
MP-05-003-006-002/188-A
(BAKRAMPUR)
|
1705003006NRG24140420230002295
|
16/04/2023
|
KAILASH
|
1705003006WL000060
|
KAILASH
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
649487729
|
|
KAILASH
|
STATE BANK OF INDIA(508548)
|
|
56
|
NARWAR
|
MP-05-003-006-002/189
(BAKRAMPUR)
|
1705003006NRG24140420230002299
|
16/04/2023
|
devi singh
|
1705003006WL000060
|
devi singh
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
649487729
|
|
devisingh
|
STATE BANK OF INDIA(508548)
|
|
57
|
NARWAR
|
MP-05-003-006-002/189
(BAKRAMPUR)
|
1705003006NRG24140420230002300
|
16/04/2023
|
laxmi
|
1705003006WL000060
|
laxmi
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
649487729
|
|
laxmi
|
STATE BANK OF INDIA(508548)
|
|
58
|
NARWAR
|
MP-05-003-006-002/189-B
(BAKRAMPUR)
|
1705003006NRG24140420230002302
|
16/04/2023
|
ganesi bai
|
1705003006WL000060
|
ganesi bai
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
649487729
|
|
ganesibai
|
STATE BANK OF INDIA(508548)
|
|
59
|
NARWAR
|
MP-05-003-006-002/189-C
(BAKRAMPUR)
|
1705003006NRG24140420230002304
|
16/04/2023
|
Darmendra singh kushwah
|
1705003006WL000060
|
Darmendra singh kushwah
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
649487729
|
|
Darmendrasinghkushwah
|
STATE BANK OF INDIA(508548)
|
|
60
|
NARWAR
|
MP-05-003-006-002/189-C
(BAKRAMPUR)
|
1705003006NRG24140420230002303
|
16/04/2023
|
Kusum bai kushwah
|
1705003006WL000060
|
Kusum bai kushwah
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
649487729
|
|
Kusumbaikushwah
|
STATE BANK OF INDIA(508548)
|
|
61
|
NARWAR
|
MP-05-003-006-002/189-D
(BAKRAMPUR)
|
1705003006NRG24140420230002305
|
16/04/2023
|
Ranveer singh kushwah
|
1705003006WL000060
|
Ranveer singh kushwah
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
649487729
|
|
Ranveersinghkushwah
|
STATE BANK OF INDIA(508548)
|
|
62
|
NARWAR
|
MP-05-003-006-002/190-A
(BAKRAMPUR)
|
1705003006NRG24140420230002307
|
16/04/2023
|
Ramsnehi kushwah
|
1705003006WL000060
|
Ramsnehi kushwah
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
649487729
|
|
Ramsnehikushwah
|
CANARA BANK(508532)
|
|
63
|
NARWAR
|
MP-05-003-006-002/190-A
(BAKRAMPUR)
|
1705003006NRG24140420230002306
|
16/04/2023
|
santok kushwah
|
1705003006WL000060
|
santok kushwah
|
00415
|
SBIN0030132
|
1105
|
1105
|
Rejected
|
12/05/2023
|
|
649487729
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
64
|
NARWAR
|
MP-05-003-006-002/190-B
(BAKRAMPUR)
|
1705003006NRG24140420230002309
|
16/04/2023
|
Nirma bai kushwah
|
1705003006WL000060
|
Nirma bai kushwah
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
649487729
|
|
Nirmabaikushwah
|
STATE BANK OF INDIA(508548)
|
|
65
|
NARWAR
|
MP-05-003-006-002/190-C
(BAKRAMPUR)
|
1705003006NRG24140420230002310
|
16/04/2023
|
HUKUM SINGH KUSHWAH
|
1705003006WL000060
|
HUKUM SINGH KUSHWAH
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
649487729
|
|
HUKUMSINGHKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
66
|
NARWAR
|
MP-05-003-006-002/192
(BAKRAMPUR)
|
1705003006NRG24140420230002311
|
16/04/2023
|
jasmant singh baghel
|
1705003006WL000060
|
jasmant singh baghel
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
649487729
|
|
jasmantsinghbaghel
|
STATE BANK OF INDIA(508548)
|
|
67
|
NARWAR
|
MP-05-003-006-002/192
(BAKRAMPUR)
|
1705003006NRG24140420230002312
|
16/04/2023
|
mukhi bai baghel
|
1705003006WL000060
|
mukhi bai baghel
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
649487729
|
|
mukhibaibaghel
|
STATE BANK OF INDIA(508548)
|
|
68
|
NARWAR
|
MP-05-003-006-002/220
(BAKRAMPUR)
|
1705003006NRG24140420230002315
|
16/04/2023
|
Geeta
|
1705003006WL000060
|
Geeta
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649487729
|
|
Geeta
|
STATE BANK OF INDIA(508548)
|
|
69
|
NARWAR
|
MP-05-003-006-002/253
(BAKRAMPUR)
|
1705003006NRG24140420230002317
|
16/04/2023
|
khumaniya bai
|
1705003006WL000060
|
khumaniya bai
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
649487729
|
|
khumaniyabai
|
STATE BANK OF INDIA(508548)
|
|
70
|
NARWAR
|
MP-05-003-006-002/253
(BAKRAMPUR)
|
1705003006NRG24140420230002316
|
16/04/2023
|
sahav singh kushwah
|
1705003006WL000060
|
sahav singh kushwah
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
649487729
|
|
sahavsinghkushwah
|
STATE BANK OF INDIA(508548)
|
|
71
|
NARWAR
|
MP-05-003-006-002/255
(BAKRAMPUR)
|
1705003006NRG24140420230002321
|
16/04/2023
|
anita
|
1705003006WL000060
|
anita
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
649487729
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
72
|
NARWAR
|
MP-05-003-006-002/255
(BAKRAMPUR)
|
1705003006NRG24140420230002320
|
16/04/2023
|
daulat singh kuswah
|
1705003006WL000060
|
daulat singh kuswah
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
649487729
|
|
daulatsinghkuswah
|
STATE BANK OF INDIA(508548)
|
|
73
|
NARWAR
|
MP-05-003-006-002/256
(BAKRAMPUR)
|
1705003006NRG24140420230002323
|
16/04/2023
|
GOKAL SINGH
|
1705003006WL000060
|
GOKAL SINGH
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
649487729
|
|
GOKALSINGH
|
STATE BANK OF INDIA(508548)
|
|
74
|
NARWAR
|
MP-05-003-006-002/256
(BAKRAMPUR)
|
1705003006NRG24140420230002322
|
16/04/2023
|
Sughar singh
|
1705003006WL000060
|
Sughar singh
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
649487729
|
|
Sugharsingh
|
STATE BANK OF INDIA(508548)
|
|
75
|
NARWAR
|
MP-05-003-006-002/258
(BAKRAMPUR)
|
1705003006NRG24140420230002324
|
16/04/2023
|
pooja
|
1705003006WL000060
|
pooja
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
649487729
|
|
pooja
|
STATE BANK OF INDIA(508548)
|
|
76
|
NARWAR
|
MP-05-003-006-002/258
(BAKRAMPUR)
|
1705003006NRG24140420230002325
|
16/04/2023
|
rajkumari
|
1705003006WL000060
|
rajkumari
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
649487729
|
|
rajkumari
|
STATE BANK OF INDIA(508548)
|
|
77
|
NARWAR
|
MP-05-003-006-002/258-A
(BAKRAMPUR)
|
1705003006NRG24140420230002326
|
16/04/2023
|
nirmal singh kushwah
|
1705003006WL000060
|
nirmal singh kushwah
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
649487729
|
|
nirmalsinghkushwah
|
STATE BANK OF INDIA(508548)
|
|
78
|
NARWAR
|
MP-05-003-006-002/263
(BAKRAMPUR)
|
1705003006NRG24140420230002328
|
16/04/2023
|
arvindra
|
1705003006WL000060
|
arvindra
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
649487729
|
|
arvindra
|
STATE BANK OF INDIA(508548)
|
|
79
|
NARWAR
|
MP-05-003-006-002/265-A
(BAKRAMPUR)
|
1705003006NRG24140420230002330
|
16/04/2023
|
chanda
|
1705003006WL000060
|
chanda
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
649487729
|
|
chanda
|
STATE BANK OF INDIA(508548)
|
|
80
|
NARWAR
|
MP-05-003-006-002/265-A
(BAKRAMPUR)
|
1705003006NRG24140420230002329
|
16/04/2023
|
rajendra
|
1705003006WL000060
|
rajendra
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
649487729
|
|
rajendra
|
STATE BANK OF INDIA(508548)
|
|
81
|
NARWAR
|
MP-05-003-006-002/265-B
(BAKRAMPUR)
|
1705003006NRG24140420230002331
|
16/04/2023
|
alam singh
|
1705003006WL000060
|
alam singh
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
649487729
|
|
alamsingh
|
STATE BANK OF INDIA(508548)
|
|
82
|
NARWAR
|
MP-05-003-006-002/282
(BAKRAMPUR)
|
1705003006NRG24120420230000541
|
16/04/2023
|
Dhanmanti
|
1705003006WL000016
|
Dhanmanti
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
649487729
|
|
Dhanmanti
|
STATE BANK OF INDIA(508548)
|
|
83
|
NARWAR
|
MP-05-003-006-002/282-B
(BAKRAMPUR)
|
1705003006NRG24120420230000543
|
16/04/2023
|
Lali Kushwah
|
1705003006WL000016
|
Lali Kushwah
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
649487729
|
|
LaliKushwah
|
STATE BANK OF INDIA(508548)
|
|
84
|
NARWAR
|
MP-05-003-006-002/282-C
(BAKRAMPUR)
|
1705003006NRG24120420230000544
|
16/04/2023
|
Phool Singh
|
1705003006WL000016
|
Phool Singh
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
649487729
|
|
PhoolSingh
|
STATE BANK OF INDIA(508548)
|
|
85
|
NARWAR
|
MP-05-003-006-002/29
(BAKRAMPUR)
|
1705003006NRG24120420230000545
|
16/04/2023
|
kilol singh
|
1705003006WL000016
|
kilol singh
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
649487729
|
|
kilolsingh
|
STATE BANK OF INDIA(508548)
|
|
86
|
NARWAR
|
MP-05-003-006-002/29
(BAKRAMPUR)
|
1705003006NRG24120420230000546
|
16/04/2023
|
rajendri kushwah
|
1705003006WL000016
|
rajendri kushwah
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
649487729
|
|
rajendrikushwah
|
STATE BANK OF INDIA(508548)
|
|
87
|
NARWAR
|
MP-05-003-006-002/299-B
(BAKRAMPUR)
|
1705003006NRG24140420230002335
|
16/04/2023
|
Halki bai
|
1705003006WL000060
|
Halki bai
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649487729
|
|
Halkibai
|
STATE BANK OF INDIA(508548)
|
|
88
|
NARWAR
|
MP-05-003-006-002/299-B
(BAKRAMPUR)
|
1705003006NRG24140420230002334
|
16/04/2023
|
Uday singh kushwah
|
1705003006WL000060
|
Uday singh kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649487729
|
|
Udaysinghkushwah
|
STATE BANK OF INDIA(508548)
|
|
89
|
NARWAR
|
MP-05-003-006-002/299-C
(BAKRAMPUR)
|
1705003006NRG24140420230002336
|
16/04/2023
|
Manoj kushwah
|
1705003006WL000060
|
Manoj kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649487729
|
|
Manojkushwah
|
STATE BANK OF INDIA(508548)
|
|
90
|
NARWAR
|
MP-05-003-006-002/299-D
(BAKRAMPUR)
|
1705003006NRG24140420230002338
|
16/04/2023
|
Jaynarayan kushwah
|
1705003006WL000060
|
Jaynarayan kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649487729
|
|
Jaynarayankushwah
|
STATE BANK OF INDIA(508548)
|
|
91
|
NARWAR
|
MP-05-003-006-002/309-A
(BAKRAMPUR)
|
1705003006NRG24140420230002339
|
16/04/2023
|
sushma kushwah
|
1705003006WL000060
|
sushma kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649487729
|
|
sushmakushwah
|
STATE BANK OF INDIA(508548)
|
|
92
|
NARWAR
|
MP-05-003-006-002/310-A
(BAKRAMPUR)
|
1705003006NRG24140420230002340
|
16/04/2023
|
sudhar singh kushwah
|
1705003006WL000060
|
sudhar singh kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649487729
|
|
sudharsinghkushwah
|
STATE BANK OF INDIA(508548)
|
|
93
|
NARWAR
|
MP-05-003-006-002/310-B
(BAKRAMPUR)
|
1705003006NRG24140420230002341
|
16/04/2023
|
dharmendra kushwah
|
1705003006WL000060
|
dharmendra kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649487729
|
|
dharmendrakushwah
|
STATE BANK OF INDIA(508548)
|
|
94
|
NARWAR
|
MP-05-003-006-002/310-B
(BAKRAMPUR)
|
1705003006NRG24140420230002342
|
16/04/2023
|
sushma kushwah
|
1705003006WL000060
|
sushma kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649487729
|
|
sushmakushwah
|
STATE BANK OF INDIA(508548)
|
|
95
|
NARWAR
|
MP-05-003-006-002/310-C
(BAKRAMPUR)
|
1705003006NRG24140420230002343
|
16/04/2023
|
ram singh kushwah
|
1705003006WL000060
|
ram singh kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649487729
|
|
ramsinghkushwah
|
STATE BANK OF INDIA(508548)
|
|
96
|
NARWAR
|
MP-05-003-006-002/310-D
(BAKRAMPUR)
|
1705003006NRG24140420230002344
|
16/04/2023
|
Deepak Kushwah
|
1705003006WL000060
|
Deepak Kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649487729
|
|
DeepakKushwah
|
STATE BANK OF INDIA(508548)
|
|
97
|
NARWAR
|
MP-05-003-006-002/311-A
(BAKRAMPUR)
|
1705003006NRG24140420230002345
|
16/04/2023
|
damodar
|
1705003006WL000060
|
damodar
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649487729
|
|
damodar
|
STATE BANK OF INDIA(508548)
|
|
98
|
NARWAR
|
MP-05-003-006-002/314-C
(BAKRAMPUR)
|
1705003006NRG24140420230002347
|
16/04/2023
|
Parvat singh kushwah
|
1705003006WL000060
|
Parvat singh kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649487729
|
|
Parvatsinghkushwah
|
STATE BANK OF INDIA(508548)
|
|
99
|
NARWAR
|
MP-05-003-006-002/314-C
(BAKRAMPUR)
|
1705003006NRG24140420230002348
|
16/04/2023
|
Somvati kushwah
|
1705003006WL000060
|
Somvati kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649487729
|
|
Somvatikushwah
|
STATE BANK OF INDIA(508548)
|
|
100
|
NARWAR
|
MP-05-003-006-002/314-D
(BAKRAMPUR)
|
1705003006NRG24140420230002349
|
16/04/2023
|
Netram kushwah
|
1705003006WL000060
|
Netram kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649487729
|
|
Netramkushwah
|
STATE BANK OF INDIA(508548)
|
|
101
|
NARWAR
|
MP-05-003-006-002/338
(BAKRAMPUR)
|
1705003006NRG24140420230002350
|
16/04/2023
|
man singh
|
1705003006WL000060
|
man singh
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
649487729
|
|
mansingh
|
STATE BANK OF INDIA(508548)
|
|
102
|
NARWAR
|
MP-05-003-006-002/341
(BAKRAMPUR)
|
1705003006NRG24140420230002353
|
16/04/2023
|
devkihsan
|
1705003006WL000060
|
devkihsan
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
649487729
|
|
devkihsan
|
STATE BANK OF INDIA(508548)
|
|
103
|
NARWAR
|
MP-05-003-006-002/341
(BAKRAMPUR)
|
1705003006NRG24140420230002352
|
16/04/2023
|
motilal
|
1705003006WL000060
|
motilal
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
649487729
|
|
motilal
|
STATE BANK OF INDIA(508548)
|
|
104
|
NARWAR
|
MP-05-003-006-002/341-A
(BAKRAMPUR)
|
1705003006NRG24140420230002354
|
16/04/2023
|
Debkisan kushwah
|
1705003006WL000060
|
Debkisan kushwah
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
649487729
|
|
Debkisankushwah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
105
|
NARWAR
|
MP-05-003-006-002/361-D
(BAKRAMPUR)
|
1705003006NRG24140420230002356
|
16/04/2023
|
Ganesh Kushwah
|
1705003006WL000060
|
Ganesh Kushwah
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
649487729
|
|
GaneshKushwah
|
STATE BANK OF INDIA(508548)
|
|
106
|
NARWAR
|
MP-05-003-006-002/406-B
(BAKRAMPUR)
|
1705003006NRG24120420230000548
|
16/04/2023
|
gomti kushwah
|
1705003006WL000016
|
gomti kushwah
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
649487729
|
|
gomtikushwah
|
STATE BANK OF INDIA(508548)
|
|
107
|
NARWAR
|
MP-05-003-006-002/411
(BAKRAMPUR)
|
1705003006NRG24140420230002358
|
16/04/2023
|
deep singh
|
1705003006WL000060
|
deep singh
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
649487729
|
|
deepsingh
|
STATE BANK OF INDIA(508548)
|
|
108
|
NARWAR
|
MP-05-003-006-002/411
(BAKRAMPUR)
|
1705003006NRG24140420230002359
|
16/04/2023
|
rajkumari
|
1705003006WL000060
|
rajkumari
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
649487729
|
|
rajkumari
|
STATE BANK OF INDIA(508548)
|
|
109
|
NARWAR
|
MP-05-003-006-002/420
(BAKRAMPUR)
|
1705003006NRG24140420230002360
|
16/04/2023
|
mukund singh
|
1705003006WL000060
|
mukund singh
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
649487729
|
|
mukundsingh
|
STATE BANK OF INDIA(508548)
|
|
110
|
NARWAR
|
MP-05-003-006-002/421
(BAKRAMPUR)
|
1705003006NRG24140420230002361
|
16/04/2023
|
patiram kushwah
|
1705003006WL000060
|
patiram kushwah
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
649487729
|
|
patiramkushwah
|
STATE BANK OF INDIA(508548)
|
|
111
|
NARWAR
|
MP-05-003-006-002/421-A
(BAKRAMPUR)
|
1705003006NRG24140420230002362
|
16/04/2023
|
Devendra Kushwah
|
1705003006WL000060
|
Devendra Kushwah
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
649487729
|
|
DevendraKushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
NARWAR
|
MP-05-003-006-002/422
(BAKRAMPUR)
|
1705003006NRG24140420230002364
|
16/04/2023
|
JAMWATI KUSHWAH
|
1705003006WL000060
|
JAMWATI KUSHWAH
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
649487729
|
|
JAMWATIKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
113
|
NARWAR
|
MP-05-003-006-002/422
(BAKRAMPUR)
|
1705003006NRG24140420230002363
|
16/04/2023
|
nawal singh
|
1705003006WL000060
|
nawal singh
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
649487729
|
|
nawalsingh
|
STATE BANK OF INDIA(508548)
|
|
114
|
NARWAR
|
MP-05-003-006-002/423
(BAKRAMPUR)
|
1705003006NRG24140420230002366
|
16/04/2023
|
hardash kushwah
|
1705003006WL000060
|
hardash kushwah
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
649487729
|
|
hardashkushwah
|
STATE BANK OF INDIA(508548)
|
|
115
|
NARWAR
|
MP-05-003-006-002/423
(BAKRAMPUR)
|
1705003006NRG24140420230002367
|
16/04/2023
|
sukhbati
|
1705003006WL000060
|
sukhbati
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
649487729
|
|
sukhbati
|
STATE BANK OF INDIA(508548)
|
|
116
|
NARWAR
|
MP-05-003-006-002/429-C
(BAKRAMPUR)
|
1705003006NRG24140420230002368
|
16/04/2023
|
KHUMANA SINGH
|
1705003006WL000060
|
KHUMANA SINGH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649487729
|
|
KHUMANASINGH
|
STATE BANK OF INDIA(508548)
|
|
117
|
NARWAR
|
MP-05-003-006-002/431
(BAKRAMPUR)
|
1705003006NRG24140420230002370
|
16/04/2023
|
chhavi ram
|
1705003006WL000060
|
chhavi ram
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649487729
|
|
chhaviram
|
STATE BANK OF INDIA(508548)
|
|
118
|
NARWAR
|
MP-05-003-006-002/431-A
(BAKRAMPUR)
|
1705003006NRG24140420230002371
|
16/04/2023
|
gopal
|
1705003006WL000060
|
gopal
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649487729
|
|
gopal
|
STATE BANK OF INDIA(508548)
|
|
119
|
NARWAR
|
MP-05-003-006-002/431-C
(BAKRAMPUR)
|
1705003006NRG24140420230002373
|
16/04/2023
|
angoori kushwah
|
1705003006WL000060
|
angoori kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649487729
|
|
angoorikushwah
|
STATE BANK OF INDIA(508548)
|
|
120
|
NARWAR
|
MP-05-003-006-002/432
(BAKRAMPUR)
|
1705003006NRG24140420230002374
|
16/04/2023
|
ramlakhan
|
1705003006WL000060
|
ramlakhan
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649487729
|
|
ramlakhan
|
STATE BANK OF INDIA(508548)
|
|
121
|
NARWAR
|
MP-05-003-006-002/461-D
(BAKRAMPUR)
|
1705003006NRG24140420230002377
|
16/04/2023
|
naval singh
|
1705003006WL000060
|
naval singh
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
649487729
|
|
navalsingh
|
STATE BANK OF INDIA(508548)
|
|
122
|
NARWAR
|
MP-05-003-006-002/48
(BAKRAMPUR)
|
1705003006NRG24140420230002378
|
16/04/2023
|
gabbar
|
1705003006WL000060
|
gabbar
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
649487729
|
|
gabbar
|
STATE BANK OF INDIA(508548)
|
|
123
|
NARWAR
|
MP-05-003-006-002/49-A
(BAKRAMPUR)
|
1705003006NRG24140420230002379
|
16/04/2023
|
Hargobind singh
|
1705003006WL000060
|
Hargobind singh
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
649487729
|
|
Hargobindsingh
|
STATE BANK OF INDIA(508548)
|
|
124
|
NARWAR
|
MP-05-003-006-002/49-B
(BAKRAMPUR)
|
1705003006NRG24140420230002380
|
16/04/2023
|
Sonu kushwah
|
1705003006WL000060
|
Sonu kushwah
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
649487729
|
|
Sonukushwah
|
STATE BANK OF INDIA(508548)
|
|
125
|
NARWAR
|
MP-05-003-006-002/49-C
(BAKRAMPUR)
|
1705003006NRG24140420230002381
|
16/04/2023
|
Khem sing kushwah
|
1705003006WL000060
|
Khem sing kushwah
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
649487729
|
|
Khemsingkushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
NARWAR
|
MP-05-003-006-002/49-D
(BAKRAMPUR)
|
1705003006NRG24140420230002383
|
16/04/2023
|
Nandlal
|
1705003006WL000060
|
Nandlal
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
649487729
|
|
Nandlal
|
STATE BANK OF INDIA(508548)
|
|
127
|
NARWAR
|
MP-05-003-006-002/50-A
(BAKRAMPUR)
|
1705003006NRG24140420230002384
|
16/04/2023
|
Brajmohan Kushwah
|
1705003006WL000060
|
Brajmohan Kushwah
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
649487729
|
|
BrajmohanKushwah
|
STATE BANK OF INDIA(508548)
|
|
128
|
NARWAR
|
MP-05-003-006-002/501-A
(BAKRAMPUR)
|
1705003006NRG24140420230002385
|
16/04/2023
|
gulab singh
|
1705003006WL000060
|
gulab singh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649487729
|
|
gulabsingh
|
STATE BANK OF INDIA(508548)
|
|
129
|
NARWAR
|
MP-05-003-006-002/501-A
(BAKRAMPUR)
|
1705003006NRG24140420230002386
|
16/04/2023
|
Kalavati kushwah
|
1705003006WL000060
|
Kalavati kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649487729
|
|
Kalavatikushwah
|
STATE BANK OF INDIA(508548)
|
|
130
|
NARWAR
|
MP-05-003-006-002/502-C
(BAKRAMPUR)
|
1705003006NRG24140420230002387
|
16/04/2023
|
bhan singh kushwah
|
1705003006WL000060
|
bhan singh kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649487729
|
|
bhansinghkushwah
|
STATE BANK OF INDIA(508548)
|
|
131
|
NARWAR
|
MP-05-003-006-002/51
(BAKRAMPUR)
|
1705003006NRG24140420230002388
|
16/04/2023
|
hameer singh
|
1705003006WL000060
|
hameer singh
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
649487729
|
|
hameersingh
|
STATE BANK OF INDIA(508548)
|
|
132
|
NARWAR
|
MP-05-003-006-002/511
(BAKRAMPUR)
|
1705003006NRG24120420230000554
|
16/04/2023
|
JAVAHR KUSHWAH
|
1705003006WL000016
|
JAVAHR KUSHWAH
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
649487729
|
|
JAVAHRKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
133
|
NARWAR
|
MP-05-003-006-002/511-A
(BAKRAMPUR)
|
1705003006NRG24120420230000555
|
16/04/2023
|
Inder singh kushwah
|
1705003006WL000016
|
Inder singh kushwah
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
649487729
|
|
Indersinghkushwah
|
STATE BANK OF INDIA(508548)
|
|
134
|
NARWAR
|
MP-05-003-006-002/511-A
(BAKRAMPUR)
|
1705003006NRG24120420230000556
|
16/04/2023
|
Sonam kushwah
|
1705003006WL000016
|
Sonam kushwah
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
649487729
|
|
Sonamkushwah
|
STATE BANK OF INDIA(508548)
|
|
135
|
NARWAR
|
MP-05-003-006-002/511-B
(BAKRAMPUR)
|
1705003006NRG24120420230000557
|
16/04/2023
|
Mangal singh kushwah
|
1705003006WL000016
|
Mangal singh kushwah
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
649487729
|
|
Mangalsinghkushwah
|
STATE BANK OF INDIA(508548)
|
|
136
|
NARWAR
|
MP-05-003-006-002/511-C
(BAKRAMPUR)
|
1705003006NRG24120420230000558
|
16/04/2023
|
Kaptan kushwah
|
1705003006WL000016
|
Kaptan kushwah
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
649487729
|
|
Kaptankushwah
|
STATE BANK OF INDIA(508548)
|
|
137
|
NARWAR
|
MP-05-003-006-002/512-A
(BAKRAMPUR)
|
1705003006NRG24140420230002391
|
16/04/2023
|
khimiya bai
|
1705003006WL000060
|
khimiya bai
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649487729
|
|
khimiyabai
|
STATE BANK OF INDIA(508548)
|
|
138
|
NARWAR
|
MP-05-003-006-002/512-A
(BAKRAMPUR)
|
1705003006NRG24140420230002390
|
16/04/2023
|
virbal
|
1705003006WL000060
|
virbal
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649487729
|
|
virbal
|
STATE BANK OF INDIA(508548)
|
|
139
|
NARWAR
|
MP-05-003-006-002/512-D
(BAKRAMPUR)
|
1705003006NRG24120420230000561
|
16/04/2023
|
Lotan Singh Kushwah
|
1705003006WL000016
|
Lotan Singh Kushwah
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
649487729
|
|
LotanSinghKushwah
|
STATE BANK OF INDIA(508548)
|
|
140
|
NARWAR
|
MP-05-003-006-002/515-B
(BAKRAMPUR)
|
1705003006NRG24120420230000562
|
16/04/2023
|
kishan singh kushwah
|
1705003006WL000016
|
kishan singh kushwah
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
649487729
|
|
kishansinghkushwah
|
STATE BANK OF INDIA(508548)
|
|
141
|
NARWAR
|
MP-05-003-006-002/517
(BAKRAMPUR)
|
1705003006NRG24140420230002392
|
16/04/2023
|
ghanshyam
|
1705003006WL000060
|
ghanshyam
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649487729
|
|
ghanshyam
|
STATE BANK OF INDIA(508548)
|
|
142
|
NARWAR
|
MP-05-003-006-002/517-A
(BAKRAMPUR)
|
1705003006NRG24140420230002394
|
16/04/2023
|
karan singh
|
1705003006WL000060
|
karan singh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649487729
|
|
karansingh
|
STATE BANK OF INDIA(508548)
|
|
143
|
NARWAR
|
MP-05-003-006-002/517-B
(BAKRAMPUR)
|
1705003006NRG24140420230002395
|
16/04/2023
|
RAJESH KUSHWAH
|
1705003006WL000060
|
RAJESH KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649487729
|
|
RAJESHKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
144
|
NARWAR
|
MP-05-003-006-002/517-C
(BAKRAMPUR)
|
1705003006NRG24140420230002396
|
16/04/2023
|
Pratap Singh kushwah
|
1705003006WL000060
|
Pratap Singh kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649487729
|
|
PratapSinghkushwah
|
STATE BANK OF INDIA(508548)
|
|
145
|
NARWAR
|
MP-05-003-006-002/601-A
(BAKRAMPUR)
|
1705003006NRG24120420230000563
|
16/04/2023
|
Atar singh kushwah
|
1705003006WL000016
|
Atar singh kushwah
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
649487729
|
|
Atarsinghkushwah
|
STATE BANK OF INDIA(508548)
|
|
146
|
NARWAR
|
MP-05-003-006-002/601-A
(BAKRAMPUR)
|
1705003006NRG24120420230000564
|
16/04/2023
|
sombati kushwah
|
1705003006WL000016
|
sombati kushwah
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
649487729
|
|
sombatikushwah
|
STATE BANK OF INDIA(508548)
|
|
147
|
NARWAR
|
MP-05-003-006-002/601-B
(BAKRAMPUR)
|
1705003006NRG24120420230000565
|
16/04/2023
|
ajeet singh kushwah
|
1705003006WL000016
|
ajeet singh kushwah
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
649487729
|
|
ajeetsinghkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
NARWAR
|
MP-05-003-006-002/601-B
(BAKRAMPUR)
|
1705003006NRG24120420230000566
|
16/04/2023
|
priti kushwah
|
1705003006WL000016
|
priti kushwah
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
649487729
|
|
pritikushwah
|
STATE BANK OF INDIA(508548)
|
|
149
|
NARWAR
|
MP-05-003-006-002/601-C
(BAKRAMPUR)
|
1705003006NRG24120420230000569
|
16/04/2023
|
brajkishor kushwah
|
1705003006WL000016
|
brajkishor kushwah
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
649487729
|
|
brajkishorkushwah
|
STATE BANK OF INDIA(508548)
|
|
150
|
NARWAR
|
MP-05-003-006-002/601-C
(BAKRAMPUR)
|
1705003006NRG24120420230000567
|
16/04/2023
|
harvilas kushwah
|
1705003006WL000016
|
harvilas kushwah
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
649487729
|
|
harvilaskushwah
|
STATE BANK OF INDIA(508548)
|
|
151
|
NARWAR
|
MP-05-003-006-002/642-B
(BAKRAMPUR)
|
1705003006NRG24140420230002398
|
16/04/2023
|
Khet singh Kushwah
|
1705003006WL000060
|
Khet singh Kushwah
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
649487729
|
|
KhetsinghKushwah
|
STATE BANK OF INDIA(508548)
|
|
152
|
NARWAR
|
MP-05-003-006-002/642-C
(BAKRAMPUR)
|
1705003006NRG24140420230002399
|
16/04/2023
|
Narendra Kushwah
|
1705003006WL000060
|
Narendra Kushwah
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
649487729
|
|
NarendraKushwah
|
STATE BANK OF INDIA(508548)
|
|
153
|
NARWAR
|
MP-05-003-006-002/647-A
(BAKRAMPUR)
|
1705003006NRG24140420230002400
|
16/04/2023
|
komal singh kushwah
|
1705003006WL000060
|
komal singh kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
649487729
|
|
komalsinghkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
NARWAR
|
MP-05-003-006-002/647-A
(BAKRAMPUR)
|
1705003006NRG24140420230002401
|
16/04/2023
|
sunita kushwah
|
1705003006WL000060
|
sunita kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649487729
|
|
sunitakushwah
|
STATE BANK OF INDIA(508548)
|
|
155
|
NARWAR
|
MP-05-003-006-002/648
(BAKRAMPUR)
|
1705003006NRG24140420230002403
|
16/04/2023
|
Neetu kushwah
|
1705003006WL000060
|
Neetu kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649487729
|
|
Neetukushwah
|
STATE BANK OF INDIA(508548)
|
|
156
|
NARWAR
|
MP-05-003-006-002/648
(BAKRAMPUR)
|
1705003006NRG24140420230002402
|
16/04/2023
|
Shisupal kushwah
|
1705003006WL000060
|
Shisupal kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
649487729
|
|
Shisupalkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
NARWAR
|
MP-05-003-006-002/655
(BAKRAMPUR)
|
1705003006NRG24120420230000571
|
16/04/2023
|
hakki bai kushwah
|
1705003006WL000016
|
hakki bai kushwah
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
649487729
|
|
hakkibaikushwah
|
STATE BANK OF INDIA(508548)
|
|
158
|
NARWAR
|
MP-05-003-006-002/655
(BAKRAMPUR)
|
1705003006NRG24120420230000570
|
16/04/2023
|
pahad singh kushwah
|
1705003006WL000016
|
pahad singh kushwah
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
649487729
|
|
pahadsinghkushwah
|
STATE BANK OF INDIA(508548)
|
|
159
|
NARWAR
|
MP-05-003-006-002/655
(BAKRAMPUR)
|
1705003006NRG24120420230000572
|
16/04/2023
|
uttam singh kushwah
|
1705003006WL000016
|
uttam singh kushwah
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
649487729
|
|
uttamsinghkushwah
|
STATE BANK OF INDIA(508548)
|
|
160
|
NARWAR
|
MP-05-003-006-002/655-A
(BAKRAMPUR)
|
1705003006NRG24120420230000573
|
16/04/2023
|
Deewan singh
|
1705003006WL000016
|
Deewan singh
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
649487729
|
|
Deewansingh
|
STATE BANK OF INDIA(508548)
|
|
161
|
NARWAR
|
MP-05-003-006-002/655-A
(BAKRAMPUR)
|
1705003006NRG24120420230000574
|
16/04/2023
|
Vineeta bai kushwah
|
1705003006WL000016
|
Vineeta bai kushwah
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
649487729
|
|
Vineetabaikushwah
|
STATE BANK OF INDIA(508548)
|
|
162
|
NARWAR
|
MP-05-003-006-002/660
(BAKRAMPUR)
|
1705003006NRG24120420230000576
|
16/04/2023
|
Vimla Bai
|
1705003006WL000016
|
Vimla Bai
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
649487729
|
|
VimlaBai
|
STATE BANK OF INDIA(508548)
|
|
163
|
NARWAR
|
MP-05-003-006-002/660-A
(BAKRAMPUR)
|
1705003006NRG24120420230000577
|
16/04/2023
|
Halkeram Kushwah
|
1705003006WL000016
|
Halkeram Kushwah
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
649487729
|
|
HalkeramKushwah
|
STATE BANK OF INDIA(508548)
|
|
164
|
NARWAR
|
MP-05-003-006-002/660-A
(BAKRAMPUR)
|
1705003006NRG24120420230000578
|
16/04/2023
|
Rampyari
|
1705003006WL000016
|
Rampyari
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
649487729
|
|
Rampyari
|
STATE BANK OF INDIA(508548)
|
|
165
|
NARWAR
|
MP-05-003-006-002/660-B
(BAKRAMPUR)
|
1705003006NRG24120420230000579
|
16/04/2023
|
Bhajan Singh Kushwah
|
1705003006WL000016
|
Bhajan Singh Kushwah
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
649487729
|
|
BhajanSinghKushwah
|
STATE BANK OF INDIA(508548)
|
|
166
|
NARWAR
|
MP-05-003-006-002/660-B
(BAKRAMPUR)
|
1705003006NRG24120420230000580
|
16/04/2023
|
Kaliya Bai
|
1705003006WL000016
|
Kaliya Bai
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
649487729
|
|
KaliyaBai
|
STATE BANK OF INDIA(508548)
|
|
167
|
NARWAR
|
MP-05-003-006-002/661-A
(BAKRAMPUR)
|
1705003006NRG24120420230000582
|
16/04/2023
|
Manoj Kushwah
|
1705003006WL000016
|
Manoj Kushwah
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
649487729
|
|
ManojKushwah
|
STATE BANK OF INDIA(508548)
|
|
168
|
NARWAR
|
MP-05-003-006-002/663
(BAKRAMPUR)
|
1705003006NRG24120420230000584
|
16/04/2023
|
laxmi kushwah
|
1705003006WL000016
|
laxmi kushwah
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
649487729
|
|
laxmikushwah
|
STATE BANK OF INDIA(508548)
|
|
169
|
NARWAR
|
MP-05-003-006-002/663
(BAKRAMPUR)
|
1705003006NRG24120420230000583
|
16/04/2023
|
parvati bai
|
1705003006WL000016
|
parvati bai
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
649487729
|
|
parvatibai
|
STATE BANK OF INDIA(508548)
|
|
170
|
NARWAR
|
MP-05-003-006-002/663-A
(BAKRAMPUR)
|
1705003006NRG24120420230000585
|
16/04/2023
|
Leela bati kushwah
|
1705003006WL000016
|
Leela bati kushwah
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
649487729
|
|
Leelabatikushwah
|
STATE BANK OF INDIA(508548)
|
|
171
|
NARWAR
|
MP-05-003-006-002/665
(BAKRAMPUR)
|
1705003006NRG24140420230002404
|
16/04/2023
|
Dhankungar
|
1705003006WL000060
|
Dhankungar
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649487729
|
|
Dhankungar
|
STATE BANK OF INDIA(508548)
|
|
172
|
NARWAR
|
MP-05-003-006-002/666-C
(BAKRAMPUR)
|
1705003006NRG24140420230002405
|
16/04/2023
|
Rajendra singh kushwah
|
1705003006WL000060
|
Rajendra singh kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649487729
|
|
Rajendrasinghkushwah
|
STATE BANK OF INDIA(508548)
|
|
173
|
NARWAR
|
MP-05-003-006-002/667-B
(BAKRAMPUR)
|
1705003006NRG24140420230002407
|
16/04/2023
|
JAGDISH KUSHWAH
|
1705003006WL000060
|
JAGDISH KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649487729
|
|
JAGDISHKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
174
|
NARWAR
|
MP-05-003-006-002/667-B
(BAKRAMPUR)
|
1705003006NRG24140420230002406
|
16/04/2023
|
PARVAT SINGH KUSHWAH
|
1705003006WL000060
|
PARVAT SINGH KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649487729
|
|
PARVATSINGHKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
175
|
NARWAR
|
MP-05-003-006-002/668
(BAKRAMPUR)
|
1705003006NRG24140420230002409
|
16/04/2023
|
NEELAM KUSHWAH
|
1705003006WL000060
|
NEELAM KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649487729
|
|
NEELAMKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
176
|
NARWAR
|
MP-05-003-006-002/668
(BAKRAMPUR)
|
1705003006NRG24140420230002408
|
16/04/2023
|
UDAY BHAN KUSHWAH
|
1705003006WL000060
|
UDAY BHAN KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649487729
|
|
UDAYBHANKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
177
|
NARWAR
|
MP-05-003-006-002/671
(BAKRAMPUR)
|
1705003006NRG24120420230000592
|
16/04/2023
|
Nathooram
|
1705003006WL000016
|
Nathooram
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
649487729
|
|
Nathooram
|
STATE BANK OF INDIA(508548)
|
|
178
|
NARWAR
|
MP-05-003-006-002/671
(BAKRAMPUR)
|
1705003006NRG24120420230000591
|
16/04/2023
|
Parmal Singh Kushwah
|
1705003006WL000016
|
Parmal Singh Kushwah
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
649487729
|
|
ParmalSinghKushwah
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
179
|
NARWAR
|
MP-05-003-006-002/671
(BAKRAMPUR)
|
1705003006NRG24120420230000593
|
16/04/2023
|
Vimla Kushwah
|
1705003006WL000016
|
Vimla Kushwah
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
649487729
|
|
VimlaKushwah
|
STATE BANK OF INDIA(508548)
|
|
180
|
NARWAR
|
MP-05-003-006-002/671-A
(BAKRAMPUR)
|
1705003006NRG24140420230002410
|
16/04/2023
|
Sushma Kushwah
|
1705003006WL000060
|
Sushma Kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649487729
|
|
SushmaKushwah
|
STATE BANK OF INDIA(508548)
|
|
181
|
NARWAR
|
MP-05-003-006-002/671-B
(BAKRAMPUR)
|
1705003006NRG24140420230002412
|
16/04/2023
|
Lata Kushwah
|
1705003006WL000060
|
Lata Kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649487729
|
|
LataKushwah
|
STATE BANK OF INDIA(508548)
|
|
182
|
NARWAR
|
MP-05-003-006-002/671-B
(BAKRAMPUR)
|
1705003006NRG24140420230002411
|
16/04/2023
|
Nahar Singh Kushwah
|
1705003006WL000060
|
Nahar Singh Kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649487729
|
|
NaharSinghKushwah
|
STATE BANK OF INDIA(508548)
|
|
183
|
NARWAR
|
MP-05-003-006-002/673
(BAKRAMPUR)
|
1705003006NRG24140420230002414
|
16/04/2023
|
DHARMENDRA SINGH KUSHWAH
|
1705003006WL000060
|
DHARMENDRA SINGH KUSHWAH
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
649487729
|
|
DHARMENDRASINGHKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
184
|
NARWAR
|
MP-05-003-006-002/673
(BAKRAMPUR)
|
1705003006NRG24140420230002415
|
16/04/2023
|
SANDHYA
|
1705003006WL000060
|
SANDHYA
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
649487729
|
|
SANDHYA
|
STATE BANK OF INDIA(508548)
|
|
185
|
NARWAR
|
MP-05-003-006-002/679
(BAKRAMPUR)
|
1705003006NRG24140420230002419
|
16/04/2023
|
BHEEKAM KUSHWAH
|
1705003006WL000060
|
BHEEKAM KUSHWAH
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
649487729
|
|
BHEEKAMKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
186
|
NARWAR
|
MP-05-003-006-002/679
(BAKRAMPUR)
|
1705003006NRG24140420230002420
|
16/04/2023
|
NIRAJ KUSHWAH
|
1705003006WL000060
|
NIRAJ KUSHWAH
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
649487729
|
|
NIRAJKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
187
|
NARWAR
|
MP-05-003-006-002/687
(BAKRAMPUR)
|
1705003006NRG24140420230002421
|
16/04/2023
|
BHOORA KUSHWAH
|
1705003006WL000060
|
BHOORA KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649487729
|
|
BHOORAKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
188
|
NARWAR
|
MP-05-003-006-002/687
(BAKRAMPUR)
|
1705003006NRG24140420230002422
|
16/04/2023
|
LEELAVATI KUSHWAH
|
1705003006WL000060
|
LEELAVATI KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649487729
|
|
LEELAVATIKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
189
|
NARWAR
|
MP-05-003-006-002/693-A
(BAKRAMPUR)
|
1705003006NRG24140420230002423
|
16/04/2023
|
Shukhlal kushwah
|
1705003006WL000060
|
Shukhlal kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649487729
|
|
Shukhlalkushwah
|
STATE BANK OF INDIA(508548)
|
|
190
|
NARWAR
|
MP-05-003-006-002/70
(BAKRAMPUR)
|
1705003006NRG24140420230002424
|
16/04/2023
|
BALRAM
|
1705003006WL000060
|
BALRAM
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
649487729
|
|
BALRAM
|
STATE BANK OF INDIA(508548)
|
|
191
|
NARWAR
|
MP-05-003-006-002/707
(BAKRAMPUR)
|
1705003006NRG24140420230002426
|
16/04/2023
|
Kumer Singh Kushwah
|
1705003006WL000060
|
Kumer Singh Kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649487729
|
|
KumerSinghKushwah
|
STATE BANK OF INDIA(508548)
|
|
192
|
NARWAR
|
MP-05-003-006-002/707
(BAKRAMPUR)
|
1705003006NRG24140420230002427
|
16/04/2023
|
Usha
|
1705003006WL000060
|
Usha
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649487729
|
|
Usha
|
STATE BANK OF INDIA(508548)
|
|
193
|
NARWAR
|
MP-05-003-006-002/714-C
(BAKRAMPUR)
|
1705003006NRG24120420230000594
|
16/04/2023
|
Malti Kushwah
|
1705003006WL000016
|
Malti Kushwah
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
649487729
|
|
MaltiKushwah
|
STATE BANK OF INDIA(508548)
|
|
194
|
NARWAR
|
MP-05-003-006-002/714-D
(BAKRAMPUR)
|
1705003006NRG24140420230002428
|
16/04/2023
|
SAHAB SINGH KUSHWAH
|
1705003006WL000060
|
SAHAB SINGH KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649487729
|
|
SAHABSINGHKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
195
|
NARWAR
|
MP-05-003-006-002/714-D
(BAKRAMPUR)
|
1705003006NRG24140420230002429
|
16/04/2023
|
sapna kushwah
|
1705003006WL000060
|
sapna kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649487729
|
|
sapnakushwah
|
STATE BANK OF INDIA(508548)
|
|
196
|
NARWAR
|
MP-05-003-006-002/715-B
(BAKRAMPUR)
|
1705003006NRG24140420230002430
|
16/04/2023
|
meena bai kushwah
|
1705003006WL000060
|
meena bai kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649487729
|
|
meenabaikushwah
|
STATE BANK OF INDIA(508548)
|
|
197
|
NARWAR
|
MP-05-003-006-002/715-C
(BAKRAMPUR)
|
1705003006NRG24140420230002431
|
16/04/2023
|
radha kushwah
|
1705003006WL000060
|
radha kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649487729
|
|
radhakushwah
|
STATE BANK OF INDIA(508548)
|
|
198
|
NARWAR
|
MP-05-003-006-002/716
(BAKRAMPUR)
|
1705003006NRG24120420230000597
|
16/04/2023
|
MOHAN KUSHWAH
|
1705003006WL000016
|
MOHAN KUSHWAH
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
649487729
|
|
MOHANKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
199
|
NARWAR
|
MP-05-003-006-002/716
(BAKRAMPUR)
|
1705003006NRG24120420230000596
|
16/04/2023
|
PHOOLWATI KUSHWAH
|
1705003006WL000016
|
PHOOLWATI KUSHWAH
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
649487729
|
|
PHOOLWATIKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
200
|
NARWAR
|
MP-05-003-006-002/716
(BAKRAMPUR)
|
1705003006NRG24120420230000595
|
16/04/2023
|
uday singh kushwah
|
1705003006WL000016
|
uday singh kushwah
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
649487729
|
|
udaysinghkushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
NARWAR
|
MP-05-003-006-002/716-B
(BAKRAMPUR)
|
1705003006NRG24140420230002433
|
16/04/2023
|
Meena bai
|
1705003006WL000060
|
Meena bai
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649487729
|
|
Meenabai
|
STATE BANK OF INDIA(508548)
|
|
202
|
NARWAR
|
MP-05-003-006-002/716-B
(BAKRAMPUR)
|
1705003006NRG24140420230002432
|
16/04/2023
|
Ramkishan Kushwah
|
1705003006WL000060
|
Ramkishan Kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649487729
|
|
RamkishanKushwah
|
STATE BANK OF INDIA(508548)
|
|
203
|
NARWAR
|
MP-05-003-006-002/716-C
(BAKRAMPUR)
|
1705003006NRG24140420230002434
|
16/04/2023
|
Babulal Kushwah
|
1705003006WL000060
|
Babulal Kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649487729
|
|
BabulalKushwah
|
STATE BANK OF INDIA(508548)
|
|
204
|
NARWAR
|
MP-05-003-006-002/716-C
(BAKRAMPUR)
|
1705003006NRG24140420230002435
|
16/04/2023
|
harikishan Kushwah
|
1705003006WL000060
|
harikishan Kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649487729
|
|
harikishanKushwah
|
STATE BANK OF INDIA(508548)
|
|
205
|
NARWAR
|
MP-05-003-006-002/717-B
(BAKRAMPUR)
|
1705003006NRG24140420230002437
|
16/04/2023
|
foolvati kushwah
|
1705003006WL000060
|
foolvati kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649487729
|
|
foolvatikushwah
|
STATE BANK OF INDIA(508548)
|
|
206
|
NARWAR
|
MP-05-003-006-002/717-B
(BAKRAMPUR)
|
1705003006NRG24140420230002436
|
16/04/2023
|
shivlal kushwah
|
1705003006WL000060
|
shivlal kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649487729
|
|
shivlalkushwah
|
STATE BANK OF INDIA(508548)
|
|
207
|
NARWAR
|
MP-05-003-006-002/720-C
(BAKRAMPUR)
|
1705003006NRG24120420230000598
|
16/04/2023
|
Vikash Kushwah
|
1705003006WL000016
|
Vikash Kushwah
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
649487729
|
|
VikashKushwah
|
STATE BANK OF INDIA(508548)
|
|
208
|
NARWAR
|
MP-05-003-006-002/744
(BAKRAMPUR)
|
1705003006NRG24120420230000600
|
16/04/2023
|
DEVI SINGH KUSHWAH
|
1705003006WL000016
|
DEVI SINGH KUSHWAH
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
649487729
|
|
DEVISINGHKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
209
|
NARWAR
|
MP-05-003-006-002/744
(BAKRAMPUR)
|
1705003006NRG24120420230000601
|
16/04/2023
|
KALABATI KUSHWAH
|
1705003006WL000016
|
KALABATI KUSHWAH
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
649487729
|
|
KALABATIKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
210
|
NARWAR
|
MP-05-003-006-002/744-B
(BAKRAMPUR)
|
1705003006NRG24120420230000602
|
16/04/2023
|
Dyaram Kushwah
|
1705003006WL000016
|
Dyaram Kushwah
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
649487729
|
|
DyaramKushwah
|
STATE BANK OF INDIA(508548)
|
|
211
|
NARWAR
|
MP-05-003-006-002/750
(BAKRAMPUR)
|
1705003006NRG24140420230002438
|
16/04/2023
|
BALAVANT SINGH KUSHWAH
|
1705003006WL000060
|
BALAVANT SINGH KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649487729
|
|
BALAVANTSINGHKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
212
|
NARWAR
|
MP-05-003-006-002/760-A
(BAKRAMPUR)
|
1705003006NRG24140420230002439
|
16/04/2023
|
BUDDH SINGH KUSHWAH
|
1705003006WL000060
|
BUDDH SINGH KUSHWAH
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
649487729
|
|
BUDDHSINGHKUSHWAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
NARWAR
|
MP-05-003-006-002/760-A
(BAKRAMPUR)
|
1705003006NRG24140420230002440
|
16/04/2023
|
Dinesh Kushwah
|
1705003006WL000060
|
Dinesh Kushwah
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
649487729
|
|
DineshKushwah
|
STATE BANK OF INDIA(508548)
|
|
214
|
NARWAR
|
MP-05-003-006-002/760-B
(BAKRAMPUR)
|
1705003006NRG24140420230002441
|
16/04/2023
|
Parmal Singh Kushwah
|
1705003006WL000060
|
Parmal Singh Kushwah
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
649487729
|
|
ParmalSinghKushwah
|
STATE BANK OF INDIA(508548)
|
|
215
|
NARWAR
|
MP-05-003-006-002/761-A
(BAKRAMPUR)
|
1705003006NRG24140420230002443
|
16/04/2023
|
Udaybhan Kushwah
|
1705003006WL000060
|
Udaybhan Kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649487729
|
|
UdaybhanKushwah
|
STATE BANK OF INDIA(508548)
|
|
216
|
NARWAR
|
MP-05-003-006-002/761-C
(BAKRAMPUR)
|
1705003006NRG24140420230002446
|
16/04/2023
|
Asha Kushwah
|
1705003006WL000060
|
Asha Kushwah
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
649487729
|
|
AshaKushwah
|
STATE BANK OF INDIA(508548)
|
|
217
|
NARWAR
|
MP-05-003-006-002/762-A
(BAKRAMPUR)
|
1705003006NRG24140420230002447
|
16/04/2023
|
Gouna Bai Kushwah
|
1705003006WL000060
|
Gouna Bai Kushwah
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
649487729
|
|
GounaBaiKushwah
|
STATE BANK OF INDIA(508548)
|
|
218
|
NARWAR
|
MP-05-003-006-002/763-A
(BAKRAMPUR)
|
1705003006NRG24140420230002449
|
16/04/2023
|
gajendra kushwah
|
1705003006WL000060
|
gajendra kushwah
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
649487729
|
|
gajendrakushwah
|
STATE BANK OF INDIA(508548)
|
|
219
|
NARWAR
|
MP-05-003-006-002/763-C
(BAKRAMPUR)
|
1705003006NRG24120420230000605
|
16/04/2023
|
saroj kushwah
|
1705003006WL000016
|
saroj kushwah
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
649487729
|
|
sarojkushwah
|
STATE BANK OF INDIA(508548)
|
|
220
|
NARWAR
|
MP-05-003-006-002/764-D
(BAKRAMPUR)
|
1705003006NRG24120420230000606
|
16/04/2023
|
halkeram kushwah
|
1705003006WL000016
|
halkeram kushwah
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
649487729
|
|
halkeramkushwah
|
STATE BANK OF INDIA(508548)
|
|
221
|
NARWAR
|
MP-05-003-006-002/766-A
(BAKRAMPUR)
|
1705003006NRG24140420230002452
|
16/04/2023
|
Kumer Singh Kushwah
|
1705003006WL000060
|
Kumer Singh Kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649487729
|
|
KumerSinghKushwah
|
STATE BANK OF INDIA(508548)
|
|
222
|
NARWAR
|
MP-05-003-006-002/771-D
(BAKRAMPUR)
|
1705003006NRG24140420230002453
|
16/04/2023
|
Pran Singh
|
1705003006WL000060
|
Pran Singh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649487729
|
|
PranSingh
|
STATE BANK OF INDIA(508548)
|
|
223
|
NARWAR
|
MP-05-003-006-002/775-A
(BAKRAMPUR)
|
1705003006NRG24120420230000614
|
16/04/2023
|
Dharmendra kushwah
|
1705003006WL000016
|
Dharmendra kushwah
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
649487729
|
|
Dharmendrakushwah
|
STATE BANK OF INDIA(508548)
|
|
224
|
NARWAR
|
MP-05-003-006-002/775-C
(BAKRAMPUR)
|
1705003006NRG24120420230000615
|
16/04/2023
|
Jeetendra Kushwah
|
1705003006WL000016
|
Jeetendra Kushwah
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
649487729
|
|
JeetendraKushwah
|
STATE BANK OF INDIA(508548)
|
|
225
|
NARWAR
|
MP-05-003-006-002/778-B
(BAKRAMPUR)
|
1705003006NRG24120420230000623
|
16/04/2023
|
LAXMI KUSHWAH
|
1705003006WL000016
|
LAXMI KUSHWAH
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
649487729
|
|
LAXMIKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
226
|
NARWAR
|
MP-05-003-006-002/779
(BAKRAMPUR)
|
1705003006NRG24140420230002458
|
16/04/2023
|
RAJKUMARI KUSHWAH
|
1705003006WL000060
|
RAJKUMARI KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649487729
|
|
RAJKUMARIKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
227
|
NARWAR
|
MP-05-003-006-002/779
(BAKRAMPUR)
|
1705003006NRG24140420230002457
|
16/04/2023
|
ROOP SINGH KUSHWAH
|
1705003006WL000060
|
ROOP SINGH KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649487729
|
|
ROOPSINGHKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
228
|
NARWAR
|
MP-05-003-006-002/780-B
(BAKRAMPUR)
|
1705003006NRG24120420230000624
|
16/04/2023
|
RACHNA KUSHWAH
|
1705003006WL000016
|
RACHNA KUSHWAH
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
649487729
|
|
RACHNAKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
229
|
NARWAR
|
MP-05-003-006-002/784-D
(BAKRAMPUR)
|
1705003006NRG24120420230000625
|
16/04/2023
|
Bhaw Singh Kushwah
|
1705003006WL000016
|
Bhaw Singh Kushwah
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
649487729
|
|
BhawSinghKushwah
|
STATE BANK OF INDIA(508548)
|
|
230
|
NARWAR
|
MP-05-003-006-002/785-D
(BAKRAMPUR)
|
1705003006NRG24120420230000626
|
16/04/2023
|
Gajraj Singh Kushwah
|
1705003006WL000016
|
Gajraj Singh Kushwah
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
649487729
|
|
GajrajSinghKushwah
|
STATE BANK OF INDIA(508548)
|
|
231
|
NARWAR
|
MP-05-003-006-002/786
(BAKRAMPUR)
|
1705003006NRG24120420230000628
|
16/04/2023
|
Mahendra Kushwah
|
1705003006WL000016
|
Mahendra Kushwah
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
649487729
|
|
MahendraKushwah
|
STATE BANK OF INDIA(508548)
|
|
232
|
NARWAR
|
MP-05-003-006-002/786-B
(BAKRAMPUR)
|
1705003006NRG24120420230000630
|
16/04/2023
|
Harnam singh kushwah
|
1705003006WL000016
|
Harnam singh kushwah
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
649487729
|
|
Harnamsinghkushwah
|
STATE BANK OF INDIA(508548)
|
|
233
|
NARWAR
|
MP-05-003-006-002/787-A
(BAKRAMPUR)
|
1705003006NRG24120420230000634
|
16/04/2023
|
Rakesh kushwah
|
1705003006WL000016
|
Rakesh kushwah
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
649487729
|
|
Rakeshkushwah
|
STATE BANK OF INDIA(508548)
|
|
234
|
NARWAR
|
MP-05-003-006-002/788-A
(BAKRAMPUR)
|
1705003006NRG24120420230000635
|
16/04/2023
|
Banti kushwah
|
1705003006WL000016
|
Banti kushwah
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
649487729
|
|
Bantikushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
235
|
NARWAR
|
MP-05-003-006-002/789
(BAKRAMPUR)
|
1705003006NRG24120420230000636
|
16/04/2023
|
Udaybhan kushwah
|
1705003006WL000016
|
Udaybhan kushwah
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
649487729
|
|
Udaybhankushwah
|
STATE BANK OF INDIA(508548)
|
|
236
|
NARWAR
|
MP-05-003-006-002/789-B
(BAKRAMPUR)
|
1705003006NRG24120420230000639
|
16/04/2023
|
RAMVATI KUSHWAH
|
1705003006WL000016
|
RAMVATI KUSHWAH
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
649487729
|
|
RAMVATIKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
237
|
NARWAR
|
MP-05-003-006-002/789-C
(BAKRAMPUR)
|
1705003006NRG24120420230000640
|
16/04/2023
|
Prakash kushwah
|
1705003006WL000016
|
Prakash kushwah
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
649487729
|
|
Prakashkushwah
|
STATE BANK OF INDIA(508548)
|
|
238
|
NARWAR
|
MP-05-003-006-002/790-A
(BAKRAMPUR)
|
1705003006NRG24140420230002459
|
16/04/2023
|
Girraj Kushwah
|
1705003006WL000060
|
Girraj Kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649487729
|
|
GirrajKushwah
|
STATE BANK OF INDIA(508548)
|
|
239
|
NARWAR
|
MP-05-003-006-002/790-C
(BAKRAMPUR)
|
1705003006NRG24140420230002460
|
16/04/2023
|
Rajkumari Kushwah
|
1705003006WL000060
|
Rajkumari Kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649487729
|
|
RajkumariKushwah
|
STATE BANK OF INDIA(508548)
|
|
240
|
NARWAR
|
MP-05-003-006-002/791-D
(BAKRAMPUR)
|
1705003006NRG24140420230002463
|
16/04/2023
|
Dayaram Kushwah
|
1705003006WL000060
|
Dayaram Kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649487729
|
|
DayaramKushwah
|
STATE BANK OF INDIA(508548)
|
|
241
|
NARWAR
|
MP-05-003-006-002/793
(BAKRAMPUR)
|
1705003006NRG24140420230002464
|
16/04/2023
|
CHANDAN KUSHWAH
|
1705003006WL000060
|
CHANDAN KUSHWAH
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
649487729
|
|
CHANDANKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
242
|
NARWAR
|
MP-05-003-006-002/80
(BAKRAMPUR)
|
1705003006NRG24140420230002467
|
16/04/2023
|
Ashok
|
1705003006WL000060
|
Ashok
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
649487729
|
|
Ashok
|
STATE BANK OF INDIA(508548)
|
|
243
|
NARWAR
|
MP-05-003-006-002/80
(BAKRAMPUR)
|
1705003006NRG24140420230002466
|
16/04/2023
|
Harnam
|
1705003006WL000060
|
Harnam
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
649487729
|
|
Harnam
|
STATE BANK OF INDIA(508548)
|
|
244
|
NARWAR
|
MP-05-003-006-002/80
(BAKRAMPUR)
|
1705003006NRG24140420230002468
|
16/04/2023
|
Shiv singh
|
1705003006WL000060
|
Shiv singh
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
649487729
|
|
Shivsingh
|
STATE BANK OF INDIA(508548)
|
|
245
|
NARWAR
|
MP-05-003-006-002/886
(BAKRAMPUR)
|
1705003006NRG24120420230000642
|
16/04/2023
|
ARVIND KUSHWAH
|
1705003006WL000016
|
ARVIND KUSHWAH
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
649487729
|
|
ARVINDKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
246
|
NARWAR
|
MP-05-003-006-002/886
(BAKRAMPUR)
|
1705003006NRG24120420230000643
|
16/04/2023
|
Lakshmi kushwah
|
1705003006WL000016
|
Lakshmi kushwah
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
649487729
|
|
Lakshmikushwah
|
STATE BANK OF INDIA(508548)
|
|
247
|
NARWAR
|
MP-05-003-006-002/886-A
(BAKRAMPUR)
|
1705003006NRG24120420230000644
|
16/04/2023
|
RADHA KUSHWAH
|
1705003006WL000016
|
RADHA KUSHWAH
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
649487729
|
|
RADHAKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
248
|
NARWAR
|
MP-05-003-006-002/887
(BAKRAMPUR)
|
1705003006NRG24140420230002470
|
16/04/2023
|
BHAGWATI KUSHWAH
|
1705003006WL000060
|
BHAGWATI KUSHWAH
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
649487729
|
|
BHAGWATIKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
249
|
NARWAR
|
MP-05-003-006-002/887
(BAKRAMPUR)
|
1705003006NRG24140420230002469
|
16/04/2023
|
KARAN SINGH KUSHWAH
|
1705003006WL000060
|
KARAN SINGH KUSHWAH
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
649487729
|
|
KARANSINGHKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
250
|
NARWAR
|
MP-05-003-006-002/888
(BAKRAMPUR)
|
1705003006NRG24120420230000645
|
16/04/2023
|
PARVAT SINGH KUSHWAH
|
1705003006WL000016
|
PARVAT SINGH KUSHWAH
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
649487729
|
|
PARVATSINGHKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
251
|
NARWAR
|
MP-05-003-006-002/891
(BAKRAMPUR)
|
1705003006NRG24140420230002471
|
16/04/2023
|
AJMER KUSHWAH
|
1705003006WL000060
|
AJMER KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649487729
|
|
AJMERKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
252
|
NARWAR
|
MP-05-003-006-002/891
(BAKRAMPUR)
|
1705003006NRG24140420230002472
|
16/04/2023
|
KALAVATI KUSHWAH
|
1705003006WL000060
|
KALAVATI KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649487729
|
|
KALAVATIKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
253
|
NARWAR
|
MP-05-003-006-002/891-A
(BAKRAMPUR)
|
1705003006NRG24120420230000647
|
16/04/2023
|
BHEEKAM KUSHWAH
|
1705003006WL000016
|
BHEEKAM KUSHWAH
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
649487729
|
|
BHEEKAMKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
254
|
NARWAR
|
MP-05-003-006-002/891-B
(BAKRAMPUR)
|
1705003006NRG24120420230000648
|
16/04/2023
|
VIRENDRA KUSHWAH
|
1705003006WL000016
|
VIRENDRA KUSHWAH
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
649487729
|
|
VIRENDRAKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
255
|
NARWAR
|
MP-05-003-006-002/892
(BAKRAMPUR)
|
1705003006NRG24140420230002473
|
16/04/2023
|
SIDRAR KOLI
|
1705003006WL000060
|
SIDRAR KOLI
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649487729
|
|
SIDRARKOLI
|
STATE BANK OF INDIA(508548)
|
|
256
|
NARWAR
|
MP-05-003-006-002/894-D
(BAKRAMPUR)
|
1705003006NRG24140420230002475
|
16/04/2023
|
Gomti Kushwah
|
1705003006WL000060
|
Gomti Kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649487729
|
|
GomtiKushwah
|
STATE BANK OF INDIA(508548)
|
|
257
|
NARWAR
|
MP-05-003-006-002/894-D
(BAKRAMPUR)
|
1705003006NRG24140420230002474
|
16/04/2023
|
Labh Singh Kushwah
|
1705003006WL000060
|
Labh Singh Kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649487729
|
|
LabhSinghKushwah
|
STATE BANK OF INDIA(508548)
|
|
258
|
NARWAR
|
MP-05-003-006-002/896-C
(BAKRAMPUR)
|
1705003006NRG24120420230000650
|
16/04/2023
|
Gaya Bai Kushwah
|
1705003006WL000016
|
Gaya Bai Kushwah
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
649487729
|
|
GayaBaiKushwah
|
STATE BANK OF INDIA(508548)
|
|
259
|
NARWAR
|
MP-05-003-006-002/896-C
(BAKRAMPUR)
|
1705003006NRG24120420230000649
|
16/04/2023
|
Narayan Singh Kushwah
|
1705003006WL000016
|
Narayan Singh Kushwah
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
649487729
|
|
NarayanSinghKushwah
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
280670
|
280670
|
|
|
|
|
|
|
|
|
260
|
NARWAR
|
MP-05-003-006-002/406-B
(BAKRAMPUR)
|
1705003006NRG24120420230000547
|
16/04/2023
|
Sirnam Singh
|
1705003006WL000016
|
Sirnam Singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
649487729
|
|
SirnamSingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
261
|
NARWAR
|
MP-05-003-006-002/189-B
(BAKRAMPUR)
|
1705003006NRG24140420230002301
|
16/04/2023
|
mahesh
|
1705003006WL000060
|
mahesh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
649487729
|
|
mahesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
262
|
NARWAR
|
MP-05-003-006-002/192-A
(BAKRAMPUR)
|
1705003006NRG24140420230002313
|
16/04/2023
|
Simantra Bhaghel
|
1705003006WL000060
|
Simantra Bhaghel
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
649487729
|
|
SimantraBhaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
263
|
NARWAR
|
MP-05-003-006-002/311-B
(BAKRAMPUR)
|
1705003006NRG24140420230002346
|
16/04/2023
|
Uttam singh kushwah
|
1705003006WL000060
|
Uttam singh kushwah
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
649487729
|
|
Uttamsinghkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
264
|
NARWAR
|
MP-05-003-006-002/371-C
(BAKRAMPUR)
|
1705003006NRG24140420230002357
|
16/04/2023
|
Balkishan Baghel
|
1705003006WL000060
|
Balkishan Baghel
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
649487729
|
|
BalkishanBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
265
|
NARWAR
|
MP-05-003-006-002/429-C
(BAKRAMPUR)
|
1705003006NRG24140420230002369
|
16/04/2023
|
Pista Bai
|
1705003006WL000060
|
Pista Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
649487729
|
|
PistaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
266
|
NARWAR
|
MP-05-003-006-002/512-B
(BAKRAMPUR)
|
1705003006NRG24120420230000559
|
16/04/2023
|
Pooran Singh Kushwah
|
1705003006WL000016
|
Pooran Singh Kushwah
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
649487729
|
|
PooranSinghKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
267
|
NARWAR
|
MP-05-003-006-002/512-C
(BAKRAMPUR)
|
1705003006NRG24120420230000560
|
16/04/2023
|
Girija Bai Kushwah
|
1705003006WL000016
|
Girija Bai Kushwah
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
649487729
|
|
GirijaBaiKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
268
|
NARWAR
|
MP-05-003-006-002/660
(BAKRAMPUR)
|
1705003006NRG24120420230000575
|
16/04/2023
|
Jagat singh kushwah
|
1705003006WL000016
|
Jagat singh kushwah
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
649487729
|
|
Jagatsinghkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
269
|
NARWAR
|
MP-05-003-006-002/663-C
(BAKRAMPUR)
|
1705003006NRG24120420230000588
|
16/04/2023
|
Son singh kushwah
|
1705003006WL000016
|
Son singh kushwah
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
649487729
|
|
Sonsinghkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
270
|
NARWAR
|
MP-05-003-006-002/674-C
(BAKRAMPUR)
|
1705003006NRG24140420230002416
|
16/04/2023
|
SURENDRA KUSHWAH
|
1705003006WL000060
|
SURENDRA KUSHWAH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
649487729
|
|
SURENDRAKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
271
|
NARWAR
|
MP-05-003-006-002/741
(BAKRAMPUR)
|
1705003006NRG24120420230000599
|
16/04/2023
|
SHIAVAM KUSHWAH
|
1705003006WL000016
|
SHIAVAM KUSHWAH
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
649487729
|
|
SHIAVAMKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
272
|
NARWAR
|
MP-05-003-006-002/761
(BAKRAMPUR)
|
1705003006NRG24140420230002442
|
16/04/2023
|
Narendra Kushwah
|
1705003006WL000060
|
Narendra Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
649487729
|
|
NarendraKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
273
|
NARWAR
|
MP-05-003-006-002/765-D
(BAKRAMPUR)
|
1705003006NRG24140420230002451
|
16/04/2023
|
Preeti Kushwah
|
1705003006WL000060
|
Preeti Kushwah
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
649487729
|
|
PreetiKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
274
|
NARWAR
|
MP-05-003-006-002/772-A
(BAKRAMPUR)
|
1705003006NRG24120420230000607
|
16/04/2023
|
Bhavna Kushwah
|
1705003006WL000016
|
Bhavna Kushwah
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
649487729
|
|
BhavnaKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
275
|
NARWAR
|
MP-05-003-006-002/774
(BAKRAMPUR)
|
1705003006NRG24120420230000609
|
16/04/2023
|
Hukam singh kushwah
|
1705003006WL000016
|
Hukam singh kushwah
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
649487729
|
|
Hukamsinghkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
276
|
NARWAR
|
MP-05-003-006-002/774
(BAKRAMPUR)
|
1705003006NRG24120420230000608
|
16/04/2023
|
prem singh kushwah
|
1705003006WL000016
|
prem singh kushwah
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
649487729
|
|
premsinghkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
277
|
NARWAR
|
MP-05-003-006-002/774-A
(BAKRAMPUR)
|
1705003006NRG24120420230000611
|
16/04/2023
|
Leela Bati kushwah
|
1705003006WL000016
|
Leela Bati kushwah
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
649487729
|
|
LeelaBatikushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
278
|
NARWAR
|
MP-05-003-006-002/774-A
(BAKRAMPUR)
|
1705003006NRG24120420230000610
|
16/04/2023
|
Meharvan kushwah
|
1705003006WL000016
|
Meharvan kushwah
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
649487729
|
|
Meharvankushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
279
|
NARWAR
|
MP-05-003-006-002/775
(BAKRAMPUR)
|
1705003006NRG24120420230000613
|
16/04/2023
|
Kala vati kushwah
|
1705003006WL000016
|
Kala vati kushwah
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
649487729
|
|
Kalavatikushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
280
|
NARWAR
|
MP-05-003-006-002/775
(BAKRAMPUR)
|
1705003006NRG24120420230000612
|
16/04/2023
|
Pratap singh kushwah
|
1705003006WL000016
|
Pratap singh kushwah
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
649487729
|
|
Pratapsinghkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
281
|
NARWAR
|
MP-05-003-006-002/775-B
(BAKRAMPUR)
|
1705003006NRG24140420230002456
|
16/04/2023
|
Narayani kushwah
|
1705003006WL000060
|
Narayani kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
649487729
|
|
Narayanikushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
282
|
NARWAR
|
MP-05-003-006-002/775-B
(BAKRAMPUR)
|
1705003006NRG24140420230002455
|
16/04/2023
|
Naval singh kushwah
|
1705003006WL000060
|
Naval singh kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
649487729
|
|
Navalsinghkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
283
|
NARWAR
|
MP-05-003-006-002/776-C
(BAKRAMPUR)
|
1705003006NRG24120420230000617
|
16/04/2023
|
Bhagwan singh kushwah
|
1705003006WL000016
|
Bhagwan singh kushwah
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
649487729
|
|
Bhagwansinghkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
284
|
NARWAR
|
MP-05-003-006-002/776-C
(BAKRAMPUR)
|
1705003006NRG24120420230000618
|
16/04/2023
|
Mukhi kushwah
|
1705003006WL000016
|
Mukhi kushwah
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
649487729
|
|
Mukhikushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
285
|
NARWAR
|
MP-05-003-006-002/776-D
(BAKRAMPUR)
|
1705003006NRG24120420230000619
|
16/04/2023
|
Rati Bai kushwah
|
1705003006WL000016
|
Rati Bai kushwah
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
649487729
|
|
RatiBaikushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
286
|
NARWAR
|
MP-05-003-006-002/777-B
(BAKRAMPUR)
|
1705003006NRG24120420230000621
|
16/04/2023
|
anguri kushwah
|
1705003006WL000016
|
anguri kushwah
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
649487729
|
|
angurikushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
287
|
NARWAR
|
MP-05-003-006-002/777-B
(BAKRAMPUR)
|
1705003006NRG24120420230000620
|
16/04/2023
|
Damodar kushwah
|
1705003006WL000016
|
Damodar kushwah
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
649487729
|
|
Damodarkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
288
|
NARWAR
|
MP-05-003-006-002/778-A
(BAKRAMPUR)
|
1705003006NRG24120420230000622
|
16/04/2023
|
Netram kushwah
|
1705003006WL000016
|
Netram kushwah
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
649487729
|
|
Netramkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
289
|
NARWAR
|
MP-05-003-006-002/789
(BAKRAMPUR)
|
1705003006NRG24120420230000637
|
16/04/2023
|
Rashmi kushwah
|
1705003006WL000016
|
Rashmi kushwah
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
649487729
|
|
Rashmikushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
290
|
NARWAR
|
MP-05-003-006-002/789-C
(BAKRAMPUR)
|
1705003006NRG24120420230000641
|
16/04/2023
|
Khushbu kushwah
|
1705003006WL000016
|
Khushbu kushwah
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
649487729
|
|
Khushbukushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34255
|
34255
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
339898
|
339898
|
|
|
|
|
|
|
|