|
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-05-003-004-004/9-C
(BARKHADI)
|
1705003004NRG24171120231063970
|
17/11/2023
|
pushpendra
|
1705003004WL036846
|
pushpendra
|
00045
|
BARB0INDIND
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317526656
|
|
pushpendra
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
NARWAR
|
MP-05-003-048-002/262
(BERKHEDA)
|
1705003075NRG24161120231063421
|
17/11/2023
|
Shishupendra jatav
|
1705003075WL036835
|
Shishupendra jatav
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317526656
|
|
Shishupendrajatav
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
NARWAR
|
MP-05-003-051-001/177-B
(SAMUNHA)
|
1705003051NRG24171120231063820
|
17/11/2023
|
Pooja
|
1705003051WL036844
|
Pooja
|
00415
|
SBIN0010169
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317526656
|
|
Pooja
|
STATE BANK OF INDIA(508548)
|
|
4
|
NARWAR
|
MP-05-003-051-001/396-C
(SAMUNHA)
|
1705003051NRG24171120231063871
|
17/11/2023
|
BHUPENDRA
|
1705003051WL036845
|
BHUPENDRA
|
00415
|
SBIN0010169
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317526656
|
|
BHUPENDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
5
|
NARWAR
|
MP-05-003-048-002/150-A
(BERKHEDA)
|
1705003075NRG24161120231063407
|
17/11/2023
|
RAJENDRA GURJAR
|
1705003075WL036835
|
RAJENDRA GURJAR
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317526656
|
|
RAJENDRAGURJAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
NARWAR
|
MP-05-003-048-002/168
(BERKHEDA)
|
1705003075NRG24161120231063408
|
17/11/2023
|
Pankuar parihar
|
1705003075WL036835
|
Pankuar parihar
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317526656
|
|
Pankuarparihar
|
STATE BANK OF INDIA(508548)
|
|
7
|
NARWAR
|
MP-05-003-048-002/198
(BERKHEDA)
|
1705003075NRG24161120231063411
|
17/11/2023
|
Ramvati pal
|
1705003075WL036835
|
Ramvati pal
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317526656
|
|
Ramvatipal
|
STATE BANK OF INDIA(508548)
|
|
8
|
NARWAR
|
MP-05-003-048-002/251
(BERKHEDA)
|
1705003075NRG24161120231063416
|
17/11/2023
|
KPSINGH
|
1705003075WL036835
|
KPSINGH
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317526656
|
|
KPSINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
NARWAR
|
MP-05-003-048-002/258
(BERKHEDA)
|
1705003075NRG24161120231063418
|
17/11/2023
|
USHA
|
1705003075WL036835
|
USHA
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317526656
|
|
USHA
|
STATE BANK OF INDIA(508548)
|
|
10
|
NARWAR
|
MP-05-003-048-002/28-A
(BERKHEDA)
|
1705003075NRG24161120231063423
|
17/11/2023
|
Prahalad singh rawat
|
1705003075WL036835
|
Prahalad singh rawat
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317526656
|
|
Prahaladsinghrawat
|
STATE BANK OF INDIA(508548)
|
|
11
|
NARWAR
|
MP-05-003-048-002/286-C
(BERKHEDA)
|
1705003075NRG24161120231063425
|
17/11/2023
|
Hasmukhi rawat
|
1705003075WL036835
|
Hasmukhi rawat
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317526656
|
|
Hasmukhirawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
NARWAR
|
MP-05-003-048-002/318
(BERKHEDA)
|
1705003075NRG24161120231063427
|
17/11/2023
|
Kusum rawat
|
1705003075WL036835
|
Kusum rawat
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317526656
|
|
Kusumrawat
|
STATE BANK OF INDIA(508548)
|
|
13
|
NARWAR
|
MP-05-003-048-002/346
(BERKHEDA)
|
1705003075NRG24161120231063431
|
17/11/2023
|
Kasturi Parihar
|
1705003075WL036835
|
Kasturi Parihar
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317526656
|
|
KasturiParihar
|
STATE BANK OF INDIA(508548)
|
|
14
|
NARWAR
|
MP-05-003-048-002/358
(BERKHEDA)
|
1705003075NRG24161120231063440
|
17/11/2023
|
Seema Bai Jatav
|
1705003075WL036835
|
Seema Bai Jatav
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317526656
|
|
SeemaBaiJatav
|
STATE BANK OF INDIA(508548)
|
|
15
|
NARWAR
|
MP-05-003-048-002/359
(BERKHEDA)
|
1705003075NRG24161120231063441
|
17/11/2023
|
Prabha
|
1705003075WL036835
|
Prabha
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317526656
|
|
Prabha
|
STATE BANK OF INDIA(508548)
|
|
16
|
NARWAR
|
MP-05-003-048-002/360
(BERKHEDA)
|
1705003075NRG24161120231063442
|
17/11/2023
|
VINITA BAI
|
1705003075WL036835
|
VINITA BAI
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317526656
|
|
VINITABAI
|
STATE BANK OF INDIA(508548)
|
|
17
|
NARWAR
|
MP-05-003-048-002/361
(BERKHEDA)
|
1705003075NRG24161120231063443
|
17/11/2023
|
ASHOKVATI PAL
|
1705003075WL036835
|
ASHOKVATI PAL
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317526656
|
|
ASHOKVATIPAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
NARWAR
|
MP-05-003-048-002/362
(BERKHEDA)
|
1705003075NRG24161120231063444
|
17/11/2023
|
Yashpal Singh Rawat
|
1705003075WL036835
|
Yashpal Singh Rawat
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317526656
|
|
YashpalSinghRawat
|
STATE BANK OF INDIA(508548)
|
|
19
|
NARWAR
|
MP-05-003-048-002/363
(BERKHEDA)
|
1705003075NRG24161120231063445
|
17/11/2023
|
Preeti Parihar
|
1705003075WL036835
|
Preeti Parihar
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317526656
|
|
PreetiParihar
|
STATE BANK OF INDIA(508548)
|
|
20
|
NARWAR
|
MP-05-003-048-002/364
(BERKHEDA)
|
1705003075NRG24161120231063446
|
17/11/2023
|
Kabita Parihar
|
1705003075WL036835
|
Kabita Parihar
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317526656
|
|
KabitaParihar
|
STATE BANK OF INDIA(508548)
|
|
21
|
NARWAR
|
MP-05-003-048-002/51-A
(BERKHEDA)
|
1705003075NRG24161120231063476
|
17/11/2023
|
JASHODA
|
1705003075WL036835
|
JASHODA
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317526656
|
|
JASHODA
|
STATE BANK OF INDIA(508548)
|
|
22
|
NARWAR
|
MP-05-003-048-002/53
(BERKHEDA)
|
1705003075NRG24161120231063477
|
17/11/2023
|
ajab singh kevat
|
1705003075WL036835
|
ajab singh kevat
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317526656
|
|
ajabsinghkevat
|
STATE BANK OF INDIA(508548)
|
|
23
|
NARWAR
|
MP-05-003-048-002/65
(BERKHEDA)
|
1705003075NRG24161120231063482
|
17/11/2023
|
Kalavati bai jatav
|
1705003075WL036835
|
Kalavati bai jatav
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317526656
|
|
Kalavatibaijatav
|
STATE BANK OF INDIA(508548)
|
|
24
|
NARWAR
|
MP-05-003-048-002/66-B
(BERKHEDA)
|
1705003075NRG24161120231063484
|
17/11/2023
|
Hasmukhi jatav
|
1705003075WL036835
|
Hasmukhi jatav
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317526656
|
|
Hasmukhijatav
|
STATE BANK OF INDIA(508548)
|
|
25
|
NARWAR
|
MP-05-003-048-002/8-A
(BERKHEDA)
|
1705003075NRG24161120231063485
|
17/11/2023
|
HEERA ADIVASI
|
1705003075WL036835
|
HEERA ADIVASI
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317526656
|
|
HEERAADIVASI
|
STATE BANK OF INDIA(508548)
|
|
26
|
NARWAR
|
MP-05-003-048-002/99-A
(BERKHEDA)
|
1705003075NRG24161120231063488
|
17/11/2023
|
Dinesh sen
|
1705003075WL036835
|
Dinesh sen
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317526656
|
|
Dineshsen
|
STATE BANK OF INDIA(508548)
|
|
27
|
NARWAR
|
MP-05-003-051-001/156
(SAMUNHA)
|
1705003051NRG24171120231063813
|
17/11/2023
|
MAHENDRA
|
1705003051WL036844
|
MAHENDRA
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317526656
|
|
MAHENDRA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30277
|
30277
|
|
|
|
|
|
|
|
|
28
|
NARWAR
|
MP-05-003-004-001/29-A
(BARKHADI)
|
1705003004NRG24171120231063893
|
17/11/2023
|
nikita kushwah
|
1705003004WL036846
|
nikita kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317526656
|
|
nikitakushwah
|
STATE BANK OF INDIA(508548)
|
|
29
|
NARWAR
|
MP-05-003-004-001/31
(BARKHADI)
|
1705003004NRG24171120231063895
|
17/11/2023
|
kapuri
|
1705003004WL036846
|
kapuri
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317526656
|
|
kapuri
|
STATE BANK OF INDIA(508548)
|
|
30
|
NARWAR
|
MP-05-003-004-001/31
(BARKHADI)
|
1705003004NRG24171120231063894
|
17/11/2023
|
sobran
|
1705003004WL036846
|
sobran
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317526656
|
|
sobran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
NARWAR
|
MP-05-003-004-001/4-A
(BARKHADI)
|
1705003004NRG24171120231063896
|
17/11/2023
|
kailashi kushwah
|
1705003004WL036846
|
kailashi kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317526656
|
|
kailashikushwah
|
STATE BANK OF INDIA(508548)
|
|
32
|
NARWAR
|
MP-05-003-004-001/49-D
(BARKHADI)
|
1705003004NRG24171120231063899
|
17/11/2023
|
balkishan kushwah
|
1705003004WL036846
|
balkishan kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317526656
|
|
balkishankushwah
|
STATE BANK OF INDIA(508548)
|
|
33
|
NARWAR
|
MP-05-003-004-001/50-A
(BARKHADI)
|
1705003004NRG24171120231063901
|
17/11/2023
|
GULAB SINGH KUSHWAH
|
1705003004WL036846
|
GULAB SINGH KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317526656
|
|
GULABSINGHKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
34
|
NARWAR
|
MP-05-003-004-001/51-C
(BARKHADI)
|
1705003004NRG24171120231063903
|
17/11/2023
|
laxman kushwah
|
1705003004WL036846
|
laxman kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317526656
|
|
laxmankushwah
|
STATE BANK OF INDIA(508548)
|
|
35
|
NARWAR
|
MP-05-003-004-001/51-C
(BARKHADI)
|
1705003004NRG24171120231063904
|
17/11/2023
|
pooja kushwah
|
1705003004WL036846
|
pooja kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317526656
|
|
poojakushwah
|
STATE BANK OF INDIA(508548)
|
|
36
|
NARWAR
|
MP-05-003-004-001/52-B
(BARKHADI)
|
1705003004NRG24171120231063905
|
17/11/2023
|
hanumant kushwah
|
1705003004WL036846
|
hanumant kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317526656
|
|
hanumantkushwah
|
STATE BANK OF INDIA(508548)
|
|
37
|
NARWAR
|
MP-05-003-004-001/52-B
(BARKHADI)
|
1705003004NRG24171120231063906
|
17/11/2023
|
rampyari kushwah
|
1705003004WL036846
|
rampyari kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317526656
|
|
rampyarikushwah
|
STATE BANK OF INDIA(508548)
|
|
38
|
NARWAR
|
MP-05-003-004-001/7-A
(BARKHADI)
|
1705003004NRG24171120231063907
|
17/11/2023
|
Dayakishan kushwah
|
1705003004WL036846
|
Dayakishan kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317526656
|
|
Dayakishankushwah
|
STATE BANK OF INDIA(508548)
|
|
39
|
NARWAR
|
MP-05-003-004-001/7-B
(BARKHADI)
|
1705003004NRG24171120231063910
|
17/11/2023
|
Baijaynti bai
|
1705003004WL036846
|
Baijaynti bai
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317526656
|
|
Baijayntibai
|
STATE BANK OF INDIA(508548)
|
|
40
|
NARWAR
|
MP-05-003-004-001/7-B
(BARKHADI)
|
1705003004NRG24171120231063909
|
17/11/2023
|
NABAB SINGH KUSHWAH
|
1705003004WL036846
|
NABAB SINGH KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317526656
|
|
NABABSINGHKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
41
|
NARWAR
|
MP-05-003-004-003/19-A
(BARKHADI)
|
1705003004NRG24171120231063911
|
17/11/2023
|
KUSUM
|
1705003004WL036846
|
KUSUM
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317526656
|
|
KUSUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
NARWAR
|
MP-05-003-004-003/34
(BARKHADI)
|
1705003004NRG24171120231063913
|
17/11/2023
|
birajbhoosan
|
1705003004WL036846
|
birajbhoosan
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317526656
|
|
birajbhoosan
|
STATE BANK OF INDIA(508548)
|
|
43
|
NARWAR
|
MP-05-003-004-003/34
(BARKHADI)
|
1705003004NRG24171120231063914
|
17/11/2023
|
jamnabai
|
1705003004WL036846
|
jamnabai
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317526656
|
|
jamnabai
|
STATE BANK OF INDIA(508548)
|
|
44
|
NARWAR
|
MP-05-003-004-003/61-A
(BARKHADI)
|
1705003004NRG24171120231063915
|
17/11/2023
|
JAGDEESH
|
1705003004WL036846
|
JAGDEESH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317526656
|
|
JAGDEESH
|
STATE BANK OF INDIA(508548)
|
|
45
|
NARWAR
|
MP-05-003-004-003/630-B
(BARKHADI)
|
1705003004NRG24171120231063920
|
17/11/2023
|
SUSHILA KUSHWAH
|
1705003004WL036846
|
SUSHILA KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317526656
|
|
SUSHILAKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
46
|
NARWAR
|
MP-05-003-004-003/71-A
(BARKHADI)
|
1705003004NRG24171120231063921
|
17/11/2023
|
bhagban singh
|
1705003004WL036846
|
bhagban singh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317526656
|
|
bhagbansingh
|
STATE BANK OF INDIA(508548)
|
|
47
|
NARWAR
|
MP-05-003-004-003/71-A
(BARKHADI)
|
1705003004NRG24171120231063922
|
17/11/2023
|
suraj bai
|
1705003004WL036846
|
suraj bai
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317526656
|
|
surajbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
NARWAR
|
MP-05-003-004-003/77-D
(BARKHADI)
|
1705003004NRG24171120231063924
|
17/11/2023
|
ajeet kushwah
|
1705003004WL036846
|
ajeet kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317526656
|
|
ajeetkushwah
|
STATE BANK OF INDIA(508548)
|
|
49
|
NARWAR
|
MP-05-003-004-003/83-B
(BARKHADI)
|
1705003004NRG24171120231063925
|
17/11/2023
|
MANSINGH KUSHWAH
|
1705003004WL036846
|
MANSINGH KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317526656
|
|
MANSINGHKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
50
|
NARWAR
|
MP-05-003-004-003/83-B
(BARKHADI)
|
1705003004NRG24171120231063926
|
17/11/2023
|
SOMBATI KUSWAH
|
1705003004WL036846
|
SOMBATI KUSWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317526656
|
|
SOMBATIKUSWAH
|
STATE BANK OF INDIA(508548)
|
|
51
|
NARWAR
|
MP-05-003-004-003/83-C
(BARKHADI)
|
1705003004NRG24171120231063927
|
17/11/2023
|
Sima kushwah
|
1705003004WL036846
|
Sima kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317526656
|
|
Simakushwah
|
STATE BANK OF INDIA(508548)
|
|
52
|
NARWAR
|
MP-05-003-004-003/83-C
(BARKHADI)
|
1705003004NRG24171120231063928
|
17/11/2023
|
SITARAM kushwah
|
1705003004WL036846
|
SITARAM kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317526656
|
|
SITARAMkushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
NARWAR
|
MP-05-003-004-003/86-A
(BARKHADI)
|
1705003004NRG24171120231063929
|
17/11/2023
|
BALKISHAN
|
1705003004WL036846
|
BALKISHAN
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317526656
|
|
BALKISHAN
|
STATE BANK OF INDIA(508548)
|
|
54
|
NARWAR
|
MP-05-003-004-003/86-A
(BARKHADI)
|
1705003004NRG24171120231063931
|
17/11/2023
|
PISTA BAI
|
1705003004WL036846
|
PISTA BAI
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317526656
|
|
PISTABAI
|
STATE BANK OF INDIA(508548)
|
|
55
|
NARWAR
|
MP-05-003-004-003/86-A
(BARKHADI)
|
1705003004NRG24171120231063930
|
17/11/2023
|
RAGHUVEER
|
1705003004WL036846
|
RAGHUVEER
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317526656
|
|
RAGHUVEER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
NARWAR
|
MP-05-003-004-003/93-C
(BARKHADI)
|
1705003004NRG24171120231063934
|
17/11/2023
|
Kishori kushwah
|
1705003004WL036846
|
Kishori kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317526656
|
|
Kishorikushwah
|
STATE BANK OF INDIA(508548)
|
|
57
|
NARWAR
|
MP-05-003-004-003/93-C
(BARKHADI)
|
1705003004NRG24171120231063933
|
17/11/2023
|
Tularam kushwah
|
1705003004WL036846
|
Tularam kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317526656
|
|
Tularamkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
NARWAR
|
MP-05-003-004-003/97-B
(BARKHADI)
|
1705003004NRG24171120231063939
|
17/11/2023
|
SHASHI BAI KUSHWAH
|
1705003004WL036846
|
SHASHI BAI KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317526656
|
|
SHASHIBAIKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
59
|
NARWAR
|
MP-05-003-004-003/97-C
(BARKHADI)
|
1705003004NRG24171120231063940
|
17/11/2023
|
NARENDRA KUSHWAH
|
1705003004WL036846
|
NARENDRA KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317526656
|
|
NARENDRAKUSHWAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
NARWAR
|
MP-05-003-004-003/97-C
(BARKHADI)
|
1705003004NRG24171120231063941
|
17/11/2023
|
VARSHA KUSHWAH
|
1705003004WL036846
|
VARSHA KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317526656
|
|
VARSHAKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
61
|
NARWAR
|
MP-05-003-004-003/97-D
(BARKHADI)
|
1705003004NRG24171120231063943
|
17/11/2023
|
rachana kushwah
|
1705003004WL036846
|
rachana kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317526656
|
|
rachanakushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
NARWAR
|
MP-05-003-004-003/97-D
(BARKHADI)
|
1705003004NRG24171120231063942
|
17/11/2023
|
udaybhan singh kushwah
|
1705003004WL036846
|
udaybhan singh kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317526656
|
|
udaybhansinghkushwah
|
STATE BANK OF INDIA(508548)
|
|
63
|
NARWAR
|
MP-05-003-004-003/99
(BARKHADI)
|
1705003004NRG24171120231063945
|
17/11/2023
|
hotam
|
1705003004WL036846
|
hotam
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317526656
|
|
hotam
|
STATE BANK OF INDIA(508548)
|
|
64
|
NARWAR
|
MP-05-003-004-003/99
(BARKHADI)
|
1705003004NRG24171120231063944
|
17/11/2023
|
Kammod
|
1705003004WL036846
|
Kammod
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317526656
|
|
Kammod
|
STATE BANK OF INDIA(508548)
|
|
65
|
NARWAR
|
MP-05-003-004-004/12
(BARKHADI)
|
1705003004NRG24171120231063947
|
17/11/2023
|
JASODANANDAN KUSWAH
|
1705003004WL036846
|
JASODANANDAN KUSWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317526656
|
|
JASODANANDANKUSWAH
|
STATE BANK OF INDIA(508548)
|
|
66
|
NARWAR
|
MP-05-003-004-004/12
(BARKHADI)
|
1705003004NRG24171120231063946
|
17/11/2023
|
UDAY SINGH KUSWAH
|
1705003004WL036846
|
UDAY SINGH KUSWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317526656
|
|
UDAYSINGHKUSWAH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
NARWAR
|
MP-05-003-004-004/147-B
(BARKHADI)
|
1705003004NRG24171120231063948
|
17/11/2023
|
kamlesh baghel
|
1705003004WL036846
|
kamlesh baghel
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317526656
|
|
kamleshbaghel
|
STATE BANK OF INDIA(508548)
|
|
68
|
NARWAR
|
MP-05-003-004-004/38
(BARKHADI)
|
1705003004NRG24171120231063950
|
17/11/2023
|
RAMCHARAN
|
1705003004WL036846
|
RAMCHARAN
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317526656
|
|
RAMCHARAN
|
STATE BANK OF INDIA(508548)
|
|
69
|
NARWAR
|
MP-05-003-004-004/38-A
(BARKHADI)
|
1705003004NRG24171120231063951
|
17/11/2023
|
NARENDRA KUMAR BAGHEL
|
1705003004WL036846
|
NARENDRA KUMAR BAGHEL
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317526656
|
|
NARENDRAKUMARBAGHEL
|
STATE BANK OF INDIA(508548)
|
|
70
|
NARWAR
|
MP-05-003-004-004/40-A
(BARKHADI)
|
1705003004NRG24171120231063953
|
17/11/2023
|
Jyoti kushwah
|
1705003004WL036846
|
Jyoti kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317526656
|
|
Jyotikushwah
|
STATE BANK OF INDIA(508548)
|
|
71
|
NARWAR
|
MP-05-003-004-004/40-B
(BARKHADI)
|
1705003004NRG24171120231063954
|
17/11/2023
|
Jeevanlal baghel
|
1705003004WL036846
|
Jeevanlal baghel
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317526656
|
|
Jeevanlalbaghel
|
STATE BANK OF INDIA(508548)
|
|
72
|
NARWAR
|
MP-05-003-004-004/40-C
(BARKHADI)
|
1705003004NRG24171120231063955
|
17/11/2023
|
Hargayan kushwah
|
1705003004WL036846
|
Hargayan kushwah
|
00415
|
SBIN0030132
|
1266
|
1266
|
Processed
|
01/01/2024
|
|
317526656
|
|
Hargayankushwah
|
STATE BANK OF INDIA(508548)
|
|
73
|
NARWAR
|
MP-05-003-004-004/45-B
(BARKHADI)
|
1705003004NRG24171120231063957
|
17/11/2023
|
BHOGIRAM BAGHEL
|
1705003004WL036846
|
BHOGIRAM BAGHEL
|
00415
|
SBIN0030132
|
1266
|
1266
|
Processed
|
01/01/2024
|
|
317526656
|
|
BHOGIRAMBAGHEL
|
STATE BANK OF INDIA(508548)
|
|
74
|
NARWAR
|
MP-05-003-004-004/45-B
(BARKHADI)
|
1705003004NRG24171120231063958
|
17/11/2023
|
REKHA BAI BAGHEL
|
1705003004WL036846
|
REKHA BAI BAGHEL
|
00415
|
SBIN0030132
|
1266
|
1266
|
Processed
|
01/01/2024
|
|
317526656
|
|
REKHABAIBAGHEL
|
STATE BANK OF INDIA(508548)
|
|
75
|
NARWAR
|
MP-05-003-004-004/61
(BARKHADI)
|
1705003004NRG24171120231063960
|
17/11/2023
|
kalawati baghel
|
1705003004WL036846
|
kalawati baghel
|
00415
|
SBIN0030132
|
1266
|
1266
|
Processed
|
01/01/2024
|
|
317526656
|
|
kalawatibaghel
|
STATE BANK OF INDIA(508548)
|
|
76
|
NARWAR
|
MP-05-003-004-004/618
(BARKHADI)
|
1705003004NRG24171120231063961
|
17/11/2023
|
ajab singh
|
1705003004WL036846
|
ajab singh
|
00415
|
SBIN0030132
|
1266
|
1266
|
Processed
|
01/01/2024
|
|
317526656
|
|
ajabsingh
|
STATE BANK OF INDIA(508548)
|
|
77
|
NARWAR
|
MP-05-003-004-004/624-A
(BARKHADI)
|
1705003004NRG24171120231063964
|
17/11/2023
|
MANISH KUMAR KUSHWAH
|
1705003004WL036846
|
MANISH KUMAR KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317526656
|
|
MANISHKUMARKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
78
|
NARWAR
|
MP-05-003-004-004/624-C
(BARKHADI)
|
1705003004NRG24171120231063966
|
17/11/2023
|
GOPAL SINGH
|
1705003004WL036846
|
GOPAL SINGH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317526656
|
|
GOPALSINGH
|
STATE BANK OF INDIA(508548)
|
|
79
|
NARWAR
|
MP-05-003-048-002/142
(BERKHEDA)
|
1705003075NRG24161120231063406
|
17/11/2023
|
Ramcharan
|
1705003075WL036835
|
Ramcharan
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317526656
|
|
Ramcharan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
80
|
NARWAR
|
MP-05-003-048-002/204
(BERKHEDA)
|
1705003075NRG24161120231063412
|
17/11/2023
|
HANUMANT
|
1705003075WL036835
|
HANUMANT
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317526656
|
|
HANUMANT
|
STATE BANK OF INDIA(508548)
|
|
81
|
NARWAR
|
MP-05-003-048-002/43-A
(BERKHEDA)
|
1705003075NRG24161120231063475
|
17/11/2023
|
BALIKDASH koli
|
1705003075WL036835
|
BALIKDASH koli
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317526656
|
|
BALIKDASHkoli
|
STATE BANK OF INDIA(508548)
|
|
82
|
NARWAR
|
MP-05-003-048-002/6-A
(BERKHEDA)
|
1705003075NRG24161120231063480
|
17/11/2023
|
prema
|
1705003075WL036835
|
prema
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317526656
|
|
prema
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
NARWAR
|
MP-05-003-048-002/91-A
(BERKHEDA)
|
1705003075NRG24161120231063486
|
17/11/2023
|
ARJUN SINGH JATAV
|
1705003075WL036835
|
ARJUN SINGH JATAV
|
00415
|
SBIN0030132
|
884
|
884
|
Processed
|
01/01/2024
|
|
317526656
|
|
ARJUNSINGHJATAV
|
STATE BANK OF INDIA(508548)
|
|
84
|
NARWAR
|
MP-05-003-048-002/96
(BERKHEDA)
|
1705003075NRG24161120231063487
|
17/11/2023
|
RAMSEVAK
|
1705003075WL036835
|
RAMSEVAK
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317526656
|
|
RAMSEVAK
|
STATE BANK OF INDIA(508548)
|
|
85
|
NARWAR
|
MP-05-003-051-001/115-A
(SAMUNHA)
|
1705003051NRG24171120231063800
|
17/11/2023
|
gopal kevat
|
1705003051WL036844
|
gopal kevat
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317526656
|
|
gopalkevat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
NARWAR
|
MP-05-003-051-001/136
(SAMUNHA)
|
1705003051NRG24171120231063804
|
17/11/2023
|
JAGDISH
|
1705003051WL036844
|
JAGDISH
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317526656
|
|
JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
87
|
NARWAR
|
MP-05-003-051-001/136-A
(SAMUNHA)
|
1705003051NRG24171120231063805
|
17/11/2023
|
GYAN SINGH
|
1705003051WL036844
|
GYAN SINGH
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317526656
|
|
GYANSINGH
|
STATE BANK OF INDIA(508548)
|
|
88
|
NARWAR
|
MP-05-003-051-001/136-B
(SAMUNHA)
|
1705003051NRG24171120231063806
|
17/11/2023
|
PRITI
|
1705003051WL036844
|
PRITI
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317526656
|
|
PRITI
|
STATE BANK OF INDIA(508548)
|
|
89
|
NARWAR
|
MP-05-003-051-001/143
(SAMUNHA)
|
1705003051NRG24171120231063808
|
17/11/2023
|
kranti
|
1705003051WL036844
|
kranti
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317526656
|
|
kranti
|
STATE BANK OF INDIA(508548)
|
|
90
|
NARWAR
|
MP-05-003-051-001/162-A
(SAMUNHA)
|
1705003051NRG24171120231063815
|
17/11/2023
|
TIRLOK
|
1705003051WL036844
|
TIRLOK
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317526656
|
|
TIRLOK
|
STATE BANK OF INDIA(508548)
|
|
91
|
NARWAR
|
MP-05-003-051-001/162-B
(SAMUNHA)
|
1705003051NRG24171120231063816
|
17/11/2023
|
CHANDAN
|
1705003051WL036844
|
CHANDAN
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317526656
|
|
CHANDAN
|
STATE BANK OF INDIA(508548)
|
|
92
|
NARWAR
|
MP-05-003-051-001/170
(SAMUNHA)
|
1705003051NRG24171120231063818
|
17/11/2023
|
balaram lodhi
|
1705003051WL036844
|
balaram lodhi
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317526656
|
|
balaramlodhi
|
STATE BANK OF INDIA(508548)
|
|
93
|
NARWAR
|
MP-05-003-051-001/173
(SAMUNHA)
|
1705003051NRG24171120231063819
|
17/11/2023
|
sapna
|
1705003051WL036844
|
sapna
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317526656
|
|
sapna
|
STATE BANK OF INDIA(508548)
|
|
94
|
NARWAR
|
MP-05-003-051-001/180
(SAMUNHA)
|
1705003051NRG24171120231063821
|
17/11/2023
|
kok singh
|
1705003051WL036844
|
kok singh
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317526656
|
|
koksingh
|
STATE BANK OF INDIA(508548)
|
|
95
|
NARWAR
|
MP-05-003-051-001/212
(SAMUNHA)
|
1705003051NRG24171120231063828
|
17/11/2023
|
rajkumar
|
1705003051WL036844
|
rajkumar
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317526656
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
|
96
|
NARWAR
|
MP-05-003-051-001/213
(SAMUNHA)
|
1705003051NRG24171120231063830
|
17/11/2023
|
akash lodhi
|
1705003051WL036844
|
akash lodhi
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317526656
|
|
akashlodhi
|
STATE BANK OF INDIA(508548)
|
|
97
|
NARWAR
|
MP-05-003-051-001/236
(SAMUNHA)
|
1705003051NRG24171120231063833
|
17/11/2023
|
JASRATH
|
1705003051WL036844
|
JASRATH
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317526656
|
|
JASRATH
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
NARWAR
|
MP-05-003-051-001/26-B
(SAMUNHA)
|
1705003051NRG24171120231063837
|
17/11/2023
|
hukum singh
|
1705003051WL036844
|
hukum singh
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317526656
|
|
hukumsingh
|
STATE BANK OF INDIA(508548)
|
|
99
|
NARWAR
|
MP-05-003-051-001/268-C
(SAMUNHA)
|
1705003051NRG24171120231063838
|
17/11/2023
|
PRATAP PAL
|
1705003051WL036844
|
PRATAP PAL
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317526656
|
|
PRATAPPAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
NARWAR
|
MP-05-003-051-001/283-B
(SAMUNHA)
|
1705003051NRG24171120231063842
|
17/11/2023
|
UDAY GIRI
|
1705003051WL036844
|
UDAY GIRI
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317526656
|
|
UDAYGIRI
|
STATE BANK OF INDIA(508548)
|
|
101
|
NARWAR
|
MP-05-003-051-001/283-D
(SAMUNHA)
|
1705003051NRG24171120231063843
|
17/11/2023
|
ASTAM GIRI
|
1705003051WL036844
|
ASTAM GIRI
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317526656
|
|
ASTAMGIRI
|
STATE BANK OF INDIA(508548)
|
|
102
|
NARWAR
|
MP-05-003-051-001/284-A
(SAMUNHA)
|
1705003051NRG24171120231063844
|
17/11/2023
|
udham
|
1705003051WL036844
|
udham
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317526656
|
|
udham
|
STATE BANK OF INDIA(508548)
|
|
103
|
NARWAR
|
MP-05-003-051-001/290
(SAMUNHA)
|
1705003051NRG24171120231063845
|
17/11/2023
|
KAMALKISHOR
|
1705003051WL036844
|
KAMALKISHOR
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317526656
|
|
KAMALKISHOR
|
STATE BANK OF INDIA(508548)
|
|
104
|
NARWAR
|
MP-05-003-051-001/298-A
(SAMUNHA)
|
1705003051NRG24171120231063846
|
17/11/2023
|
sandhya
|
1705003051WL036844
|
sandhya
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317526656
|
|
sandhya
|
STATE BANK OF INDIA(508548)
|
|
105
|
NARWAR
|
MP-05-003-051-001/306
(SAMUNHA)
|
1705003051NRG24171120231063849
|
17/11/2023
|
mamta
|
1705003051WL036844
|
mamta
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317526656
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
|
106
|
NARWAR
|
MP-05-003-051-001/320-D
(SAMUNHA)
|
1705003051NRG24171120231063851
|
17/11/2023
|
Sukhchain
|
1705003051WL036844
|
Sukhchain
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317526656
|
|
Sukhchain
|
STATE BANK OF INDIA(508548)
|
|
107
|
NARWAR
|
MP-05-003-051-001/322
(SAMUNHA)
|
1705003051NRG24171120231063852
|
17/11/2023
|
raghvendra
|
1705003051WL036844
|
raghvendra
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317526656
|
|
raghvendra
|
STATE BANK OF INDIA(508548)
|
|
108
|
NARWAR
|
MP-05-003-051-001/327-B
(SAMUNHA)
|
1705003051NRG24171120231063855
|
17/11/2023
|
NATHURAM
|
1705003051WL036844
|
NATHURAM
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317526656
|
|
NATHURAM
|
STATE BANK OF INDIA(508548)
|
|
109
|
NARWAR
|
MP-05-003-051-001/338
(SAMUNHA)
|
1705003051NRG24171120231063857
|
17/11/2023
|
amit lodhi
|
1705003051WL036845
|
amit lodhi
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317526656
|
|
amitlodhi
|
STATE BANK OF INDIA(508548)
|
|
110
|
NARWAR
|
MP-05-003-051-001/343-A
(SAMUNHA)
|
1705003051NRG24171120231063858
|
17/11/2023
|
GIRBAL
|
1705003051WL036845
|
GIRBAL
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317526656
|
|
GIRBAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
111
|
NARWAR
|
MP-05-003-051-001/346-A
(SAMUNHA)
|
1705003051NRG24171120231063860
|
17/11/2023
|
kadam singh
|
1705003051WL036845
|
kadam singh
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317526656
|
|
kadamsingh
|
STATE BANK OF INDIA(508548)
|
|
112
|
NARWAR
|
MP-05-003-051-001/347
(SAMUNHA)
|
1705003051NRG24171120231063862
|
17/11/2023
|
kala bai
|
1705003051WL036845
|
kala bai
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317526656
|
|
kalabai
|
STATE BANK OF INDIA(508548)
|
|
113
|
NARWAR
|
MP-05-003-051-001/356-A
(SAMUNHA)
|
1705003051NRG24171120231063863
|
17/11/2023
|
anvar
|
1705003051WL036845
|
anvar
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317526656
|
|
anvar
|
INDIAN BANK(607105)
|
|
114
|
NARWAR
|
MP-05-003-051-001/363-B
(SAMUNHA)
|
1705003051NRG24171120231063865
|
17/11/2023
|
BISAKHA BAI LODHI
|
1705003051WL036845
|
BISAKHA BAI LODHI
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317526656
|
|
BISAKHABAILODHI
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
NARWAR
|
MP-05-003-051-001/392
(SAMUNHA)
|
1705003051NRG24171120231063870
|
17/11/2023
|
ANSH KUMARI
|
1705003051WL036845
|
ANSH KUMARI
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317526656
|
|
ANSHKUMARI
|
STATE BANK OF INDIA(508548)
|
|
116
|
NARWAR
|
MP-05-003-051-001/411-B
(SAMUNHA)
|
1705003051NRG24171120231063874
|
17/11/2023
|
Anjali lodhi
|
1705003051WL036845
|
Anjali lodhi
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317526656
|
|
Anjalilodhi
|
STATE BANK OF INDIA(508548)
|
|
117
|
NARWAR
|
MP-05-003-051-001/76
(SAMUNHA)
|
1705003051NRG24171120231063887
|
17/11/2023
|
badam
|
1705003051WL036845
|
badam
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317526656
|
|
badam
|
STATE BANK OF INDIA(508548)
|
|
118
|
NARWAR
|
MP-05-003-051-001/89
(SAMUNHA)
|
1705003051NRG24171120231063888
|
17/11/2023
|
AGAR SINGH
|
1705003051WL036845
|
AGAR SINGH
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317526656
|
|
AGARSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
NARWAR
|
MP-05-003-051-001/91
(SAMUNHA)
|
1705003051NRG24171120231063889
|
17/11/2023
|
debilal
|
1705003051WL036845
|
debilal
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317526656
|
|
debilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
NARWAR
|
MP-05-003-051-001/92
(SAMUNHA)
|
1705003051NRG24171120231063890
|
17/11/2023
|
bharat
|
1705003051WL036845
|
bharat
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317526656
|
|
bharat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
NARWAR
|
MP-05-003-051-001/92
(SAMUNHA)
|
1705003051NRG24171120231063891
|
17/11/2023
|
laxami
|
1705003051WL036845
|
laxami
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317526656
|
|
laxami
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
115725
|
115725
|
|
|
|
|
|
|
|
|
122
|
NARWAR
|
MP-05-003-004-001/51-B
(BARKHADI)
|
1705003004NRG24171120231063902
|
17/11/2023
|
naresh kushwah
|
1705003004WL036846
|
naresh kushwah
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317526656
|
|
nareshkushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
NARWAR
|
MP-05-003-004-001/7-A
(BARKHADI)
|
1705003004NRG24171120231063908
|
17/11/2023
|
REKHA BAI KUSHWAH
|
1705003004WL036846
|
REKHA BAI KUSHWAH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317526656
|
|
REKHABAIKUSHWAH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
124
|
NARWAR
|
MP-05-003-004-003/94-A
(BARKHADI)
|
1705003004NRG24171120231063935
|
17/11/2023
|
parwat kuswah
|
1705003004WL036846
|
parwat kuswah
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317526656
|
|
parwatkuswah
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
125
|
NARWAR
|
MP-05-003-004-003/95-B
(BARKHADI)
|
1705003004NRG24171120231063936
|
17/11/2023
|
bhupendra kushwah
|
1705003004WL036846
|
bhupendra kushwah
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317526656
|
|
bhupendrakushwah
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
126
|
NARWAR
|
MP-05-003-004-003/97-B
(BARKHADI)
|
1705003004NRG24171120231063938
|
17/11/2023
|
SAMALIYA KUSHWAH
|
1705003004WL036846
|
SAMALIYA KUSHWAH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317526656
|
|
SAMALIYAKUSHWAH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
127
|
NARWAR
|
MP-05-003-004-004/23-A
(BARKHADI)
|
1705003004NRG24171120231063949
|
17/11/2023
|
BHAGWAN SINGH KUSHWAH
|
1705003004WL036846
|
BHAGWAN SINGH KUSHWAH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317526656
|
|
BHAGWANSINGHKUSHWAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
NARWAR
|
MP-05-003-004-004/630-B
(BARKHADI)
|
1705003004NRG24171120231063968
|
17/11/2023
|
devendra singh kushwah
|
1705003004WL036846
|
devendra singh kushwah
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317526656
|
|
devendrasinghkushwah
|
STATE BANK OF INDIA(508548)
|
|
129
|
NARWAR
|
MP-05-003-004-004/630-B
(BARKHADI)
|
1705003004NRG24171120231063969
|
17/11/2023
|
saraswati kushwah
|
1705003004WL036846
|
saraswati kushwah
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317526656
|
|
saraswatikushwah
|
STATE BANK OF INDIA(508548)
|
|
130
|
NARWAR
|
MP-05-003-048-002/123-B
(BERKHEDA)
|
1705003075NRG24161120231063405
|
17/11/2023
|
Parmal banshkar
|
1705003075WL036835
|
Parmal banshkar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317526656
|
|
Parmalbanshkar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
131
|
NARWAR
|
MP-05-003-048-002/258-A
(BERKHEDA)
|
1705003075NRG24161120231063419
|
17/11/2023
|
ramavatar singh gurjar
|
1705003075WL036835
|
ramavatar singh gurjar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317526656
|
|
ramavatarsinghgurjar
|
STATE BANK OF INDIA(508548)
|
|
132
|
NARWAR
|
MP-05-003-048-002/261
(BERKHEDA)
|
1705003075NRG24161120231063420
|
17/11/2023
|
ramvaran singh rawat
|
1705003075WL036835
|
ramvaran singh rawat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317526656
|
|
ramvaransinghrawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
NARWAR
|
MP-05-003-048-002/268
(BERKHEDA)
|
1705003075NRG24161120231063422
|
17/11/2023
|
prathvi singh kevat
|
1705003075WL036835
|
prathvi singh kevat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317526656
|
|
prathvisinghkevat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
134
|
NARWAR
|
MP-05-003-048-002/66
(BERKHEDA)
|
1705003075NRG24161120231063483
|
17/11/2023
|
LAL SINGH JATAV
|
1705003075WL036835
|
LAL SINGH JATAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317526656
|
|
LALSINGHJATAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
NARWAR
|
MP-05-003-051-001/109
(SAMUNHA)
|
1705003051NRG24171120231063799
|
17/11/2023
|
DHANPAL
|
1705003051WL036844
|
DHANPAL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317526656
|
|
DHANPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
NARWAR
|
MP-05-003-051-001/194
(SAMUNHA)
|
1705003051NRG24171120231063825
|
17/11/2023
|
Shagun
|
1705003051WL036844
|
Shagun
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317526656
|
|
Shagun
|
STATE BANK OF INDIA(508548)
|
|
137
|
NARWAR
|
MP-05-003-051-001/232
(SAMUNHA)
|
1705003051NRG24171120231063831
|
17/11/2023
|
PANCHO
|
1705003051WL036844
|
PANCHO
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317526656
|
|
PANCHO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
NARWAR
|
MP-05-003-051-001/332
(SAMUNHA)
|
1705003051NRG24171120231063856
|
17/11/2023
|
Mukesh
|
1705003051WL036844
|
Mukesh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317526656
|
|
Mukesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
NARWAR
|
MP-05-003-051-001/440
(SAMUNHA)
|
1705003051NRG24171120231063877
|
17/11/2023
|
imrat kevat
|
1705003051WL036845
|
imrat kevat
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317526656
|
|
imratkevat
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
NARWAR
|
MP-05-003-051-001/462
(SAMUNHA)
|
1705003051NRG24171120231063881
|
17/11/2023
|
GOTIRAM
|
1705003051WL036845
|
GOTIRAM
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317526656
|
|
GOTIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
NARWAR
|
MP-05-003-051-001/537
(SAMUNHA)
|
1705003051NRG24171120231063884
|
17/11/2023
|
KALLI
|
1705003051WL036845
|
KALLI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317526656
|
|
KALLI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24973
|
24973
|
|
|
|
|
|
|
|
|
142
|
NARWAR
|
MP-05-003-004-003/61-A
(BARKHADI)
|
1705003004NRG24171120231063916
|
17/11/2023
|
RAMDEHI KUSHWAH
|
1705003004WL036846
|
RAMDEHI KUSHWAH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317526656
|
|
RAMDEHIKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
NARWAR
|
MP-05-003-004-004/623
(BARKHADI)
|
1705003004NRG24171120231063962
|
17/11/2023
|
KHARGO BAI KUSHWAH
|
1705003004WL036846
|
KHARGO BAI KUSHWAH
|
00688
|
FINO0001001
|
1266
|
1266
|
Processed
|
01/01/2024
|
|
317526656
|
|
KHARGOBAIKUSHWAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
NARWAR
|
MP-05-003-004-004/623-B
(BARKHADI)
|
1705003004NRG24171120231063963
|
17/11/2023
|
BHAV SINGH KUSHWAH
|
1705003004WL036846
|
BHAV SINGH KUSHWAH
|
00688
|
FINO0001001
|
1266
|
1266
|
Processed
|
01/01/2024
|
|
317526656
|
|
BHAVSINGHKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
NARWAR
|
MP-05-003-048-002/215-B
(BERKHEDA)
|
1705003075NRG24161120231063414
|
17/11/2023
|
rekha jatav
|
1705003075WL036835
|
rekha jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317526656
|
|
rekhajatav
|
STATE BANK OF INDIA(508548)
|
|
146
|
NARWAR
|
MP-05-003-048-002/285-A
(BERKHEDA)
|
1705003075NRG24161120231063424
|
17/11/2023
|
Gyan singh
|
1705003075WL036835
|
Gyan singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317526656
|
|
Gyansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
147
|
NARWAR
|
MP-05-003-048-002/324
(BERKHEDA)
|
1705003075NRG24161120231063429
|
17/11/2023
|
BHAGAWAN SINGH RAWAT
|
1705003075WL036835
|
BHAGAWAN SINGH RAWAT
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317526656
|
|
BHAGAWANSINGHRAWAT
|
STATE BANK OF INDIA(508548)
|
|
148
|
NARWAR
|
MP-05-003-048-002/329
(BERKHEDA)
|
1705003075NRG24161120231063430
|
17/11/2023
|
Satendra Singh rawat
|
1705003075WL036835
|
Satendra Singh rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317526656
|
|
SatendraSinghrawat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
149
|
NARWAR
|
MP-05-003-051-001/115-B
(SAMUNHA)
|
1705003051NRG24171120231063801
|
17/11/2023
|
MULCHANDRA KEBAT
|
1705003051WL036844
|
MULCHANDRA KEBAT
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317526656
|
|
MULCHANDRAKEBAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
NARWAR
|
MP-05-003-051-001/136-C
(SAMUNHA)
|
1705003051NRG24171120231063807
|
17/11/2023
|
Neelesh jatav
|
1705003051WL036844
|
Neelesh jatav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317526656
|
|
Neeleshjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
NARWAR
|
MP-05-003-051-001/146
(SAMUNHA)
|
1705003051NRG24171120231063809
|
17/11/2023
|
RAGHBENDRA
|
1705003051WL036844
|
RAGHBENDRA
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317526656
|
|
RAGHBENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
NARWAR
|
MP-05-003-051-001/146-D
(SAMUNHA)
|
1705003051NRG24171120231063811
|
17/11/2023
|
Jay singh
|
1705003051WL036844
|
Jay singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317526656
|
|
Jaysingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
NARWAR
|
MP-05-003-051-001/186-A
(SAMUNHA)
|
1705003051NRG24171120231063823
|
17/11/2023
|
Bhagban singh
|
1705003051WL036844
|
Bhagban singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317526656
|
|
Bhagbansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
NARWAR
|
MP-05-003-051-001/207-B
(SAMUNHA)
|
1705003051NRG24171120231063827
|
17/11/2023
|
Lajya
|
1705003051WL036844
|
Lajya
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317526656
|
|
Lajya
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
NARWAR
|
MP-05-003-051-001/235
(SAMUNHA)
|
1705003051NRG24171120231063832
|
17/11/2023
|
NEELESH
|
1705003051WL036844
|
NEELESH
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317526656
|
|
NEELESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
NARWAR
|
MP-05-003-051-001/236-D
(SAMUNHA)
|
1705003051NRG24171120231063834
|
17/11/2023
|
Akhlesh
|
1705003051WL036844
|
Akhlesh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317526656
|
|
Akhlesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
NARWAR
|
MP-05-003-051-001/271-A
(SAMUNHA)
|
1705003051NRG24171120231063839
|
17/11/2023
|
Abdesh lodhi
|
1705003051WL036844
|
Abdesh lodhi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317526656
|
|
Abdeshlodhi
|
STATE BANK OF INDIA(508548)
|
|
158
|
NARWAR
|
MP-05-003-051-001/271-C
(SAMUNHA)
|
1705003051NRG24171120231063840
|
17/11/2023
|
Raj kumar lodhi
|
1705003051WL036844
|
Raj kumar lodhi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317526656
|
|
Rajkumarlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
NARWAR
|
MP-05-003-051-001/324-C
(SAMUNHA)
|
1705003051NRG24171120231063853
|
17/11/2023
|
Napeesa begam
|
1705003051WL036844
|
Napeesa begam
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317526656
|
|
Napeesabegam
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
NARWAR
|
MP-05-003-051-001/324-D
(SAMUNHA)
|
1705003051NRG24171120231063854
|
17/11/2023
|
Rijbano
|
1705003051WL036844
|
Rijbano
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317526656
|
|
Rijbano
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
NARWAR
|
MP-05-003-051-001/356-B
(SAMUNHA)
|
1705003051NRG24171120231063864
|
17/11/2023
|
Dharmveer rajput
|
1705003051WL036845
|
Dharmveer rajput
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317526656
|
|
Dharmveerrajput
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
NARWAR
|
MP-05-003-051-001/38-C
(SAMUNHA)
|
1705003051NRG24171120231063867
|
17/11/2023
|
Balban kewat
|
1705003051WL036845
|
Balban kewat
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317526656
|
|
Balbankewat
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
NARWAR
|
MP-05-003-051-001/383-A
(SAMUNHA)
|
1705003051NRG24171120231063868
|
17/11/2023
|
SUMIT LODHI
|
1705003051WL036845
|
SUMIT LODHI
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317526656
|
|
SUMITLODHI
|
STATE BANK OF INDIA(508548)
|
|
164
|
NARWAR
|
MP-05-003-051-001/39-A
(SAMUNHA)
|
1705003051NRG24171120231063869
|
17/11/2023
|
Akash batham
|
1705003051WL036845
|
Akash batham
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317526656
|
|
Akashbatham
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
NARWAR
|
MP-05-003-051-001/398-D
(SAMUNHA)
|
1705003051NRG24171120231063872
|
17/11/2023
|
Jayendra lodhi
|
1705003051WL036845
|
Jayendra lodhi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317526656
|
|
Jayendralodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
NARWAR
|
MP-05-003-051-001/4-B
(SAMUNHA)
|
1705003051NRG24171120231063873
|
17/11/2023
|
Ankit badai
|
1705003051WL036845
|
Ankit badai
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317526656
|
|
Ankitbadai
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
NARWAR
|
MP-05-003-051-001/440-A
(SAMUNHA)
|
1705003051NRG24171120231063878
|
17/11/2023
|
Vijendra batham
|
1705003051WL036845
|
Vijendra batham
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317526656
|
|
Vijendrabatham
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
NARWAR
|
MP-05-003-051-001/440-B
(SAMUNHA)
|
1705003051NRG24171120231063879
|
17/11/2023
|
Ram bai batham
|
1705003051WL036845
|
Ram bai batham
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317526656
|
|
Rambaibatham
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
NARWAR
|
MP-05-003-051-001/447-C
(SAMUNHA)
|
1705003051NRG24171120231063880
|
17/11/2023
|
Maneesh kushwah
|
1705003051WL036845
|
Maneesh kushwah
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317526656
|
|
Maneeshkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32367
|
32367
|
|
|
|
|
|
|
|
|
170
|
NARWAR
|
MP-05-003-051-001/10-C
(SAMUNHA)
|
1705003051NRG24171120231063798
|
17/11/2023
|
Chotu
|
1705003051WL036844
|
Chotu
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317526656
|
|
Chotu
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
NARWAR
|
MP-05-003-051-001/126-A
(SAMUNHA)
|
1705003051NRG24171120231063803
|
17/11/2023
|
Nilesh kumar lodhi
|
1705003051WL036844
|
Nilesh kumar lodhi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317526656
|
|
Nileshkumarlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
NARWAR
|
MP-05-003-051-001/149-A
(SAMUNHA)
|
1705003051NRG24171120231063812
|
17/11/2023
|
Bhupendra
|
1705003051WL036844
|
Bhupendra
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317526656
|
|
Bhupendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
NARWAR
|
MP-05-003-051-001/167-A
(SAMUNHA)
|
1705003051NRG24171120231063817
|
17/11/2023
|
GOLU
|
1705003051WL036844
|
GOLU
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317526656
|
|
GOLU
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
NARWAR
|
MP-05-003-051-001/180-D
(SAMUNHA)
|
1705003051NRG24171120231063822
|
17/11/2023
|
Ankesh
|
1705003051WL036844
|
Ankesh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317526656
|
|
Ankesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
NARWAR
|
MP-05-003-051-001/2-B
(SAMUNHA)
|
1705003051NRG24171120231063826
|
17/11/2023
|
Manju sen
|
1705003051WL036844
|
Manju sen
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317526656
|
|
Manjusen
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
NARWAR
|
MP-05-003-051-001/244-D
(SAMUNHA)
|
1705003051NRG24171120231063835
|
17/11/2023
|
Rohit
|
1705003051WL036844
|
Rohit
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317526656
|
|
Rohit
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
NARWAR
|
MP-05-003-051-001/271-D
(SAMUNHA)
|
1705003051NRG24171120231063841
|
17/11/2023
|
Deepchandra
|
1705003051WL036844
|
Deepchandra
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317526656
|
|
Deepchandra
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
NARWAR
|
MP-05-003-051-001/30-A
(SAMUNHA)
|
1705003051NRG24171120231063847
|
17/11/2023
|
BABULAL
|
1705003051WL036844
|
BABULAL
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317526656
|
|
BABULAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
NARWAR
|
MP-05-003-051-001/343-B
(SAMUNHA)
|
1705003051NRG24171120231063859
|
17/11/2023
|
RAHUL
|
1705003051WL036845
|
RAHUL
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317526656
|
|
RAHUL
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
NARWAR
|
MP-05-003-051-001/428-D
(SAMUNHA)
|
1705003051NRG24171120231063875
|
17/11/2023
|
Imrat kevat
|
1705003051WL036845
|
Imrat kevat
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317526656
|
|
Imratkevat
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
NARWAR
|
MP-05-003-051-001/429-A
(SAMUNHA)
|
1705003051NRG24171120231063876
|
17/11/2023
|
SUBHASH
|
1705003051WL036845
|
SUBHASH
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317526656
|
|
SUBHASH
|
INDIAN BANK(607105)
|
|
182
|
NARWAR
|
MP-05-003-051-001/504
(SAMUNHA)
|
1705003051NRG24171120231063883
|
17/11/2023
|
PRAMOD KUSHWAH
|
1705003051WL036845
|
PRAMOD KUSHWAH
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317526656
|
|
PRAMODKUSHWAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
NARWAR
|
MP-05-003-051-001/56-B
(SAMUNHA)
|
1705003051NRG24171120231063885
|
17/11/2023
|
Rashmi lodhi
|
1705003051WL036845
|
Rashmi lodhi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317526656
|
|
Rashmilodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
NARWAR
|
MP-05-003-051-001/73-C
(SAMUNHA)
|
1705003051NRG24171120231063886
|
17/11/2023
|
Santosh kevat
|
1705003051WL036845
|
Santosh kevat
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317526656
|
|
Santoshkevat
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16575
|
16575
|
|
|
|
|
|
|
|
|
185
|
NARWAR
|
MP-05-003-004-001/49-D
(BARKHADI)
|
1705003004NRG24171120231063900
|
17/11/2023
|
rampyari kushwah
|
1705003004WL036846
|
rampyari kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317526656
|
|
rampyarikushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
NARWAR
|
MP-05-003-048-002/237-A
(BERKHEDA)
|
1705003075NRG24161120231063415
|
17/11/2023
|
UMASHANKAR KOLI
|
1705003075WL036835
|
UMASHANKAR KOLI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317526656
|
|
UMASHANKARKOLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
NARWAR
|
MP-05-003-048-002/348
(BERKHEDA)
|
1705003075NRG24161120231063432
|
17/11/2023
|
Surendra
|
1705003075WL036835
|
Surendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317526656
|
|
Surendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
NARWAR
|
MP-05-003-048-002/349
(BERKHEDA)
|
1705003075NRG24161120231063433
|
17/11/2023
|
Pran Singh
|
1705003075WL036835
|
Pran Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317526656
|
|
PranSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
NARWAR
|
MP-05-003-048-002/351
(BERKHEDA)
|
1705003075NRG24161120231063434
|
17/11/2023
|
Anjali Gurjar
|
1705003075WL036835
|
Anjali Gurjar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317526656
|
|
AnjaliGurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
NARWAR
|
MP-05-003-048-002/352
(BERKHEDA)
|
1705003075NRG24161120231063435
|
17/11/2023
|
Matadeen Jatav
|
1705003075WL036835
|
Matadeen Jatav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317526656
|
|
MatadeenJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
NARWAR
|
MP-05-003-048-002/353
(BERKHEDA)
|
1705003075NRG24161120231063436
|
17/11/2023
|
Sunil Jatav
|
1705003075WL036835
|
Sunil Jatav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317526656
|
|
SunilJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
NARWAR
|
MP-05-003-048-002/354
(BERKHEDA)
|
1705003075NRG24161120231063437
|
17/11/2023
|
Pawan Koli
|
1705003075WL036835
|
Pawan Koli
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317526656
|
|
PawanKoli
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
NARWAR
|
MP-05-003-048-002/355
(BERKHEDA)
|
1705003075NRG24161120231063438
|
17/11/2023
|
Kalyan Singh Parihar
|
1705003075WL036835
|
Kalyan Singh Parihar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317526656
|
|
KalyanSinghParihar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
NARWAR
|
MP-05-003-048-002/357
(BERKHEDA)
|
1705003075NRG24161120231063439
|
17/11/2023
|
Ramshri Jatav
|
1705003075WL036835
|
Ramshri Jatav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317526656
|
|
RamshriJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
NARWAR
|
MP-05-003-048-002/365
(BERKHEDA)
|
1705003075NRG24161120231063447
|
17/11/2023
|
Ramababu Pal
|
1705003075WL036835
|
Ramababu Pal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317526656
|
|
RamababuPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
NARWAR
|
MP-05-003-048-002/366
(BERKHEDA)
|
1705003075NRG24161120231063448
|
17/11/2023
|
Harisingh
|
1705003075WL036835
|
Harisingh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317526656
|
|
Harisingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
NARWAR
|
MP-05-003-048-002/58
(BERKHEDA)
|
1705003075NRG24161120231063479
|
17/11/2023
|
RAJENDRA KOLI
|
1705003075WL036835
|
RAJENDRA KOLI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317526656
|
|
RAJENDRAKOLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
NARWAR
|
MP-05-003-051-001/10-B
(SAMUNHA)
|
1705003051NRG24171120231063797
|
17/11/2023
|
Kalli kewat
|
1705003051WL036844
|
Kalli kewat
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317526656
|
|
Kallikewat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
NARWAR
|
MP-05-003-051-001/158-B
(SAMUNHA)
|
1705003051NRG24171120231063814
|
17/11/2023
|
ROHIT JATAV
|
1705003051WL036844
|
ROHIT JATAV
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317526656
|
|
ROHITJATAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
NARWAR
|
MP-05-003-051-001/186-B
(SAMUNHA)
|
1705003051NRG24171120231063824
|
17/11/2023
|
Mahesh lodhi
|
1705003051WL036844
|
Mahesh lodhi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317526656
|
|
Maheshlodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
NARWAR
|
MP-05-003-051-001/212-B
(SAMUNHA)
|
1705003051NRG24171120231063829
|
17/11/2023
|
Arti sahu
|
1705003051WL036844
|
Arti sahu
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317526656
|
|
Artisahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
NARWAR
|
MP-05-003-051-001/251-B
(SAMUNHA)
|
1705003051NRG24171120231063836
|
17/11/2023
|
NARESH KEWAT
|
1705003051WL036844
|
NARESH KEWAT
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317526656
|
|
NARESHKEWAT
|
STATE BANK OF INDIA(508548)
|
|
203
|
NARWAR
|
MP-05-003-051-001/301
(SAMUNHA)
|
1705003051NRG24171120231063848
|
17/11/2023
|
vinod
|
1705003051WL036844
|
vinod
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317526656
|
|
vinod
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
NARWAR
|
MP-05-003-051-001/346-B
(SAMUNHA)
|
1705003051NRG24171120231063861
|
17/11/2023
|
PANCHAM
|
1705003051WL036845
|
PANCHAM
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317526656
|
|
PANCHAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
NARWAR
|
MP-05-003-051-001/369-D
(SAMUNHA)
|
1705003051NRG24171120231063866
|
17/11/2023
|
Ashok kumar giri
|
1705003051WL036845
|
Ashok kumar giri
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317526656
|
|
Ashokkumargiri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
NARWAR
|
MP-05-003-051-001/472-D
(SAMUNHA)
|
1705003051NRG24171120231063882
|
17/11/2023
|
RAKESH
|
1705003051WL036845
|
RAKESH
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317526656
|
|
RAKESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27183
|
27183
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
251962
|
251962
|
|
|
|
|
|
|
|