S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
NARWAR
|
MP-05-003-005-003/696 (BHEMPUR)
|
1705003005NRG24301020230995357
|
30/10/2023
|
Ravi Adiwasi
|
1705003005WL035184
|
Ravi Adiwasi
|
00045
|
BARB0VJSHIP
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288832866
|
|
RaviAdiwasi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
NARWAR
|
MP-05-003-005-003/698 (BHEMPUR)
|
1705003005NRG24301020230995359
|
30/10/2023
|
Rajveer Jatav
|
1705003005WL035184
|
Rajveer Jatav
|
00354
|
PUNB0031610
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288832866
|
|
RajveerJatav
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
3
|
NARWAR
|
MP-05-003-005-003/570 (BHEMPUR)
|
1705003005NRG24301020230995322
|
30/10/2023
|
Sanjay Adiwasi
|
1705003005WL035184
|
Sanjay Adiwasi
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288832866
|
|
SanjayAdiwasi
|
STATE BANK OF INDIA(508548)
|
4
|
NARWAR
|
MP-05-003-005-003/571 (BHEMPUR)
|
1705003005NRG24301020230995323
|
30/10/2023
|
Ram Singh Kushwah
|
1705003005WL035184
|
Ram Singh Kushwah
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288832866
|
|
RamSinghKushwah
|
STATE BANK OF INDIA(508548)
|
5
|
NARWAR
|
MP-05-003-005-003/576 (BHEMPUR)
|
1705003005NRG24301020230995324
|
30/10/2023
|
Halki
|
1705003005WL035184
|
Halki
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288832866
|
|
Halki
|
PUNJAB NATIONAL BANK(508568)
|
6
|
NARWAR
|
MP-05-003-005-003/584 (BHEMPUR)
|
1705003005NRG24301020230995325
|
30/10/2023
|
Kamal Singh Kushwah
|
1705003005WL035184
|
Kamal Singh Kushwah
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288832866
|
|
KamalSinghKushwah
|
MADHYANCHAL GRAMIN BANK(607232)
|
7
|
NARWAR
|
MP-05-003-005-003/596 (BHEMPUR)
|
1705003005NRG24301020230995326
|
30/10/2023
|
Halke Kushwah
|
1705003005WL035184
|
Halke Kushwah
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288832866
|
|
HalkeKushwah
|
PUNJAB NATIONAL BANK(508568)
|
8
|
NARWAR
|
MP-05-003-005-003/604 (BHEMPUR)
|
1705003005NRG24301020230995327
|
30/10/2023
|
Pappu Ram
|
1705003005WL035184
|
Pappu Ram
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288832866
|
|
PappuRam
|
STATE BANK OF INDIA(508548)
|
9
|
NARWAR
|
MP-05-003-005-003/613 (BHEMPUR)
|
1705003005NRG24301020230995328
|
30/10/2023
|
Arvind Jatav
|
1705003005WL035184
|
Arvind Jatav
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288832866
|
|
ArvindJatav
|
PUNJAB NATIONAL BANK(508568)
|
10
|
NARWAR
|
MP-05-003-005-003/615 (BHEMPUR)
|
1705003005NRG24301020230995329
|
30/10/2023
|
Jantri jatav
|
1705003005WL035184
|
Jantri jatav
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288832866
|
|
Jantrijatav
|
STATE BANK OF INDIA(508548)
|
11
|
NARWAR
|
MP-05-003-005-003/616 (BHEMPUR)
|
1705003005NRG24301020230995330
|
30/10/2023
|
Mithlesh jatav
|
1705003005WL035184
|
Mithlesh jatav
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288832866
|
|
Mithleshjatav
|
PUNJAB NATIONAL BANK(508568)
|
12
|
NARWAR
|
MP-05-003-005-003/618 (BHEMPUR)
|
1705003005NRG24301020230995331
|
30/10/2023
|
Anita Kushwah
|
1705003005WL035184
|
Anita Kushwah
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288832866
|
|
AnitaKushwah
|
STATE BANK OF INDIA(508548)
|
13
|
NARWAR
|
MP-05-003-005-003/619 (BHEMPUR)
|
1705003005NRG24301020230995332
|
30/10/2023
|
Devki Kushwah
|
1705003005WL035184
|
Devki Kushwah
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288832866
|
|
DevkiKushwah
|
PUNJAB NATIONAL BANK(508568)
|
14
|
NARWAR
|
MP-05-003-005-003/620 (BHEMPUR)
|
1705003005NRG24301020230995333
|
30/10/2023
|
Rekha
|
1705003005WL035184
|
Rekha
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288832866
|
|
Rekha
|
MADHYANCHAL GRAMIN BANK(607232)
|
15
|
NARWAR
|
MP-05-003-005-003/632 (BHEMPUR)
|
1705003005NRG24301020230995334
|
30/10/2023
|
Gopal Singh Kushwah
|
1705003005WL035184
|
Gopal Singh Kushwah
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288832866
|
|
GopalSinghKushwah
|
STATE BANK OF INDIA(508548)
|
16
|
NARWAR
|
MP-05-003-005-003/633 (BHEMPUR)
|
1705003005NRG24301020230995335
|
30/10/2023
|
Ushma Kushwah
|
1705003005WL035184
|
Ushma Kushwah
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288832866
|
|
UshmaKushwah
|
STATE BANK OF INDIA(508548)
|
17
|
NARWAR
|
MP-05-003-005-003/635 (BHEMPUR)
|
1705003005NRG24301020230995336
|
30/10/2023
|
Phoolwati Kushwah
|
1705003005WL035184
|
Phoolwati Kushwah
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288832866
|
|
PhoolwatiKushwah
|
STATE BANK OF INDIA(508548)
|
18
|
NARWAR
|
MP-05-003-005-003/642 (BHEMPUR)
|
1705003005NRG24301020230995337
|
30/10/2023
|
Leelawati Bai Kushwah
|
1705003005WL035184
|
Leelawati Bai Kushwah
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288832866
|
|
LeelawatiBaiKushwah
|
PUNJAB NATIONAL BANK(508568)
|
19
|
NARWAR
|
MP-05-003-005-003/643 (BHEMPUR)
|
1705003005NRG24301020230995338
|
30/10/2023
|
takhat singh kushwah
|
1705003005WL035184
|
takhat singh kushwah
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288832866
|
|
takhatsinghkushwah
|
STATE BANK OF INDIA(508548)
|
20
|
NARWAR
|
MP-05-003-005-003/651 (BHEMPUR)
|
1705003005NRG24301020230995339
|
30/10/2023
|
suman kushwah
|
1705003005WL035184
|
suman kushwah
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288832866
|
|
sumankushwah
|
PUNJAB NATIONAL BANK(508568)
|
21
|
NARWAR
|
MP-05-003-005-004/663 (BHEMPUR)
|
1705003005NRG24301020230995367
|
30/10/2023
|
Jayshree
|
1705003005WL035184
|
Jayshree
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288832866
|
|
Jayshree
|
STATE BANK OF INDIA(508548)
|
22
|
NARWAR
|
MP-05-003-005-004/706 (BHEMPUR)
|
1705003005NRG24301020230995368
|
30/10/2023
|
JASHODA KUSHWAH
|
1705003005WL035184
|
JASHODA KUSHWAH
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288832866
|
|
JASHODAKUSHWAH
|
STATE BANK OF INDIA(508548)
|
23
|
NARWAR
|
MP-05-003-005-004/714 (BHEMPUR)
|
1705003005NRG24301020230995369
|
30/10/2023
|
Dayawati banshkar
|
1705003005WL035184
|
Dayawati banshkar
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288832866
|
|
Dayawatibanshkar
|
MADHYANCHAL GRAMIN BANK(607232)
|
24
|
NARWAR
|
MP-05-003-005-004/722 (BHEMPUR)
|
1705003005NRG24301020230995370
|
30/10/2023
|
saroj kushwah
|
1705003005WL035184
|
saroj kushwah
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288832866
|
|
sarojkushwah
|
MADHYANCHAL GRAMIN BANK(607232)
|
25
|
NARWAR
|
MP-05-003-005-004/727 (BHEMPUR)
|
1705003005NRG24301020230995371
|
30/10/2023
|
rachna kushwah
|
1705003005WL035184
|
rachna kushwah
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288832866
|
|
rachnakushwah
|
PUNJAB NATIONAL BANK(508568)
|
26
|
NARWAR
|
MP-05-003-005-004/728 (BHEMPUR)
|
1705003005NRG24301020230995372
|
30/10/2023
|
madho singh kushwah
|
1705003005WL035184
|
madho singh kushwah
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288832866
|
|
madhosinghkushwah
|
STATE BANK OF INDIA(508548)
|
27
|
NARWAR
|
MP-05-003-005-004/764 (BHEMPUR)
|
1705003005NRG24301020230995374
|
30/10/2023
|
Shimla Baghel
|
1705003005WL035184
|
Shimla Baghel
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288832866
|
|
ShimlaBaghel
|
STATE BANK OF INDIA(508548)
|
28
|
NARWAR
|
MP-05-003-005-004/791 (BHEMPUR)
|
1705003005NRG24301020230995375
|
30/10/2023
|
Mangal singh kushwah
|
1705003005WL035184
|
Mangal singh kushwah
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288832866
|
|
Mangalsinghkushwah
|
STATE BANK OF INDIA(508548)
|
29
|
NARWAR
|
MP-05-003-005-004/803 (BHEMPUR)
|
1705003005NRG24301020230995376
|
30/10/2023
|
Ramdevi rajak
|
1705003005WL035184
|
Ramdevi rajak
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288832866
|
|
Ramdevirajak
|
STATE BANK OF INDIA(508548)
|
30
|
NARWAR
|
MP-05-003-005-004/808 (BHEMPUR)
|
1705003005NRG24301020230995377
|
30/10/2023
|
Basanti kushwah
|
1705003005WL035184
|
Basanti kushwah
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288832866
|
|
Basantikushwah
|
PUNJAB NATIONAL BANK(508568)
|
31
|
NARWAR
|
MP-05-003-005-004/818 (BHEMPUR)
|
1705003005NRG24301020230995378
|
30/10/2023
|
malkhan singh kushwah
|
1705003005WL035184
|
malkhan singh kushwah
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288832866
|
|
malkhansinghkushwah
|
STATE BANK OF INDIA(508548)
|
32
|
NARWAR
|
MP-05-003-005-004/819 (BHEMPUR)
|
1705003005NRG24301020230995379
|
30/10/2023
|
praveena kushwah
|
1705003005WL035184
|
praveena kushwah
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288832866
|
|
praveenakushwah
|
PUNJAB NATIONAL BANK(508568)
|
33
|
NARWAR
|
MP-05-003-005-004/829 (BHEMPUR)
|
1705003005NRG24301020230995380
|
30/10/2023
|
Ram kumari BAi kushwah
|
1705003005WL035184
|
Ram kumari BAi kushwah
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288832866
|
|
RamkumariBAikushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41106
|
41106
|
|
|
|
|
|
|
|
34
|
NARWAR
|
MP-05-003-005-003/689 (BHEMPUR)
|
1705003005NRG24301020230995347
|
30/10/2023
|
Gokul Singh Kushwah
|
1705003005WL035184
|
Gokul Singh Kushwah
|
00415
|
SBIN0010852
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288832866
|
|
GokulSinghKushwah
|
MADHYANCHAL GRAMIN BANK(607232)
|
35
|
NARWAR
|
MP-05-003-018-001/226 (GUGHAI)
|
1705003018NRG24301020230995526
|
30/10/2023
|
Ramdayal
|
1705003018WL035188
|
Ramdayal
|
00415
|
SBIN0010852
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288832866
|
|
Ramdayal
|
STATE BANK OF INDIA(508548)
|
36
|
NARWAR
|
MP-05-003-018-001/229 (GUGHAI)
|
1705003018NRG24301020230995527
|
30/10/2023
|
Ranveer
|
1705003018WL035188
|
Ranveer
|
00415
|
SBIN0010852
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288832866
|
|
Ranveer
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
37
|
NARWAR
|
MP-05-003-018-001/293-A (GUGHAI)
|
1705003018NRG24301020230995542
|
30/10/2023
|
RAMKALI
|
1705003018WL035188
|
RAMKALI
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288832866
|
|
RAMKALI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
38
|
NARWAR
|
MP-05-003-005-003/682 (BHEMPUR)
|
1705003005NRG24301020230995341
|
30/10/2023
|
Kammod Singh Kushwah
|
1705003005WL035184
|
Kammod Singh Kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288832866
|
|
KammodSinghKushwah
|
STATE BANK OF INDIA(508548)
|
39
|
NARWAR
|
MP-05-003-005-003/682 (BHEMPUR)
|
1705003005NRG24301020230995342
|
30/10/2023
|
Pratima Kushwah
|
1705003005WL035184
|
Pratima Kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288832866
|
|
PratimaKushwah
|
STATE BANK OF INDIA(508548)
|
40
|
NARWAR
|
MP-05-003-005-003/683 (BHEMPUR)
|
1705003005NRG24301020230995343
|
30/10/2023
|
Rajendra Kushwah
|
1705003005WL035184
|
Rajendra Kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288832866
|
|
RajendraKushwah
|
STATE BANK OF INDIA(508548)
|
41
|
NARWAR
|
MP-05-003-005-003/684 (BHEMPUR)
|
1705003005NRG24301020230995344
|
30/10/2023
|
Malkhan Singh Kushwah
|
1705003005WL035184
|
Malkhan Singh Kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288832866
|
|
MalkhanSinghKushwah
|
STATE BANK OF INDIA(508548)
|
42
|
NARWAR
|
MP-05-003-005-003/684 (BHEMPUR)
|
1705003005NRG24301020230995345
|
30/10/2023
|
Rani Kushwah
|
1705003005WL035184
|
Rani Kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288832866
|
|
RaniKushwah
|
STATE BANK OF INDIA(508548)
|
43
|
NARWAR
|
MP-05-003-005-003/687 (BHEMPUR)
|
1705003005NRG24301020230995346
|
30/10/2023
|
Meena Bai Kushwah
|
1705003005WL035184
|
Meena Bai Kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288832866
|
|
MeenaBaiKushwah
|
STATE BANK OF INDIA(508548)
|
44
|
NARWAR
|
MP-05-003-005-003/689 (BHEMPUR)
|
1705003005NRG24301020230995348
|
30/10/2023
|
Matharo Bai Kushwah
|
1705003005WL035184
|
Matharo Bai Kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288832866
|
|
MatharoBaiKushwah
|
STATE BANK OF INDIA(508548)
|
45
|
NARWAR
|
MP-05-003-005-003/691 (BHEMPUR)
|
1705003005NRG24301020230995349
|
30/10/2023
|
Virendra Kushwah
|
1705003005WL035184
|
Virendra Kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288832866
|
|
VirendraKushwah
|
STATE BANK OF INDIA(508548)
|
46
|
NARWAR
|
MP-05-003-005-003/692 (BHEMPUR)
|
1705003005NRG24301020230995351
|
30/10/2023
|
Laxmi
|
1705003005WL035184
|
Laxmi
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288832866
|
|
Laxmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
47
|
NARWAR
|
MP-05-003-005-003/695 (BHEMPUR)
|
1705003005NRG24301020230995356
|
30/10/2023
|
Kalawati Bai Kushwah
|
1705003005WL035184
|
Kalawati Bai Kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288832866
|
|
KalawatiBaiKushwah
|
STATE BANK OF INDIA(508548)
|
48
|
NARWAR
|
MP-05-003-005-003/701 (BHEMPUR)
|
1705003005NRG24301020230995362
|
30/10/2023
|
Janved Singh Kushwah
|
1705003005WL035184
|
Janved Singh Kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288832866
|
|
JanvedSinghKushwah
|
STATE BANK OF INDIA(508548)
|
49
|
NARWAR
|
MP-05-003-005-004/204-B (BHEMPUR)
|
1705003005NRG24301020230995365
|
30/10/2023
|
Hemant Kushwah
|
1705003005WL035184
|
Hemant Kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288832866
|
|
HemantKushwah
|
STATE BANK OF INDIA(508548)
|
50
|
NARWAR
|
MP-05-003-005-004/204-C (BHEMPUR)
|
1705003005NRG24301020230995366
|
30/10/2023
|
Durga Singh Kushwah
|
1705003005WL035184
|
Durga Singh Kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288832866
|
|
DurgaSinghKushwah
|
STATE BANK OF INDIA(508548)
|
51
|
NARWAR
|
MP-05-003-005-004/732 (BHEMPUR)
|
1705003005NRG24301020230995373
|
30/10/2023
|
Dharmendra Singh Kushwah
|
1705003005WL035184
|
Dharmendra Singh Kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288832866
|
|
DharmendraSinghKushwah
|
STATE BANK OF INDIA(508548)
|
52
|
NARWAR
|
MP-05-003-005-004/845 (BHEMPUR)
|
1705003005NRG24301020230995381
|
30/10/2023
|
Ranjeet Kushwah
|
1705003005WL035184
|
Ranjeet Kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288832866
|
|
RanjeetKushwah
|
STATE BANK OF INDIA(508548)
|
53
|
NARWAR
|
MP-05-003-005-004/846 (BHEMPUR)
|
1705003005NRG24301020230995382
|
30/10/2023
|
Gayatri Prajapati
|
1705003005WL035184
|
Gayatri Prajapati
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288832866
|
|
GayatriPrajapati
|
STATE BANK OF INDIA(508548)
|
54
|
NARWAR
|
MP-05-003-005-004/847 (BHEMPUR)
|
1705003005NRG24301020230995383
|
30/10/2023
|
Narayni Kushwah
|
1705003005WL035184
|
Narayni Kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288832866
|
|
NarayniKushwah
|
STATE BANK OF INDIA(508548)
|
55
|
NARWAR
|
MP-05-003-005-004/848 (BHEMPUR)
|
1705003005NRG24301020230995385
|
30/10/2023
|
Kapuri Kushwah
|
1705003005WL035184
|
Kapuri Kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288832866
|
|
KapuriKushwah
|
STATE BANK OF INDIA(508548)
|
56
|
NARWAR
|
MP-05-003-005-004/848 (BHEMPUR)
|
1705003005NRG24301020230995384
|
30/10/2023
|
Mohan Singh Kushwah
|
1705003005WL035184
|
Mohan Singh Kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288832866
|
|
MohanSinghKushwah
|
STATE BANK OF INDIA(508548)
|
57
|
NARWAR
|
MP-05-003-018-001/124-A (GUGHAI)
|
1705003018NRG24301020230995504
|
30/10/2023
|
makhan singh
|
1705003018WL035187
|
makhan singh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288832866
|
|
makhansingh
|
STATE BANK OF INDIA(508548)
|
58
|
NARWAR
|
MP-05-003-018-001/151 (GUGHAI)
|
1705003018NRG24301020230995512
|
30/10/2023
|
Hukum singh kushwah
|
1705003018WL035187
|
Hukum singh kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288832866
|
|
Hukumsinghkushwah
|
STATE BANK OF INDIA(508548)
|
59
|
NARWAR
|
MP-05-003-018-001/151 (GUGHAI)
|
1705003018NRG24301020230995511
|
30/10/2023
|
Lajbanti kushwah
|
1705003018WL035187
|
Lajbanti kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288832866
|
|
Lajbantikushwah
|
STATE BANK OF INDIA(508548)
|
60
|
NARWAR
|
MP-05-003-018-001/151 (GUGHAI)
|
1705003018NRG24301020230995510
|
30/10/2023
|
parwati
|
1705003018WL035187
|
parwati
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288832866
|
|
parwati
|
STATE BANK OF INDIA(508548)
|
61
|
NARWAR
|
MP-05-003-018-001/209-A (GUGHAI)
|
1705003018NRG24301020230995519
|
30/10/2023
|
Ram singh kushwah
|
1705003018WL035188
|
Ram singh kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288832866
|
|
Ramsinghkushwah
|
STATE BANK OF INDIA(508548)
|
62
|
NARWAR
|
MP-05-003-018-001/213-C (GUGHAI)
|
1705003018NRG24301020230995520
|
30/10/2023
|
nirpat singh
|
1705003018WL035188
|
nirpat singh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288832866
|
|
nirpatsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
63
|
NARWAR
|
MP-05-003-018-001/22-A (GUGHAI)
|
1705003018NRG24301020230995525
|
30/10/2023
|
Krishan kumar kushwah
|
1705003018WL035188
|
Krishan kumar kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Rejected
|
15/11/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
64
|
NARWAR
|
MP-05-003-018-001/245 (GUGHAI)
|
1705003018NRG24301020230995530
|
30/10/2023
|
Amansingh kushwah
|
1705003018WL035188
|
Amansingh kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288832866
|
|
Amansinghkushwah
|
STATE BANK OF INDIA(508548)
|
65
|
NARWAR
|
MP-05-003-018-001/253 (GUGHAI)
|
1705003018NRG24301020230995533
|
30/10/2023
|
hemlata
|
1705003018WL035188
|
hemlata
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288832866
|
|
hemlata
|
STATE BANK OF INDIA(508548)
|
66
|
NARWAR
|
MP-05-003-018-001/255 (GUGHAI)
|
1705003018NRG24301020230995534
|
30/10/2023
|
trilok singh
|
1705003018WL035188
|
trilok singh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288832866
|
|
triloksingh
|
STATE BANK OF INDIA(508548)
|
67
|
NARWAR
|
MP-05-003-018-001/255-A (GUGHAI)
|
1705003018NRG24301020230995535
|
30/10/2023
|
dheeran singh
|
1705003018WL035188
|
dheeran singh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288832866
|
|
dheeransingh
|
STATE BANK OF INDIA(508548)
|
68
|
NARWAR
|
MP-05-003-018-001/291-B (GUGHAI)
|
1705003018NRG24301020230995540
|
30/10/2023
|
Ramvati kushwah
|
1705003018WL035188
|
Ramvati kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288832866
|
|
Ramvatikushwah
|
FINO PAYMENTS BANK LTD(608001)
|
69
|
NARWAR
|
MP-05-003-018-001/31 (GUGHAI)
|
1705003018NRG24301020230995552
|
30/10/2023
|
Geeta bai
|
1705003018WL035188
|
Geeta bai
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288832866
|
|
Geetabai
|
STATE BANK OF INDIA(508548)
|
70
|
NARWAR
|
MP-05-003-018-001/324-A (GUGHAI)
|
1705003018NRG24301020230995553
|
30/10/2023
|
kailas
|
1705003018WL035188
|
kailas
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288832866
|
|
kailas
|
STATE BANK OF INDIA(508548)
|
71
|
NARWAR
|
MP-05-003-018-001/330 (GUGHAI)
|
1705003018NRG24301020230995557
|
30/10/2023
|
rajkumari kushwah
|
1705003018WL035188
|
rajkumari kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288832866
|
|
rajkumarikushwah
|
STATE BANK OF INDIA(508548)
|
72
|
NARWAR
|
MP-05-003-018-001/351 (GUGHAI)
|
1705003018NRG24301020230995558
|
30/10/2023
|
lakhan singh
|
1705003018WL035188
|
lakhan singh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288832866
|
|
lakhansingh
|
STATE BANK OF INDIA(508548)
|
73
|
NARWAR
|
MP-05-003-018-001/351-A (GUGHAI)
|
1705003018NRG24301020230995559
|
30/10/2023
|
NATHURAM
|
1705003018WL035188
|
NATHURAM
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288832866
|
|
NATHURAM
|
STATE BANK OF INDIA(508548)
|
74
|
NARWAR
|
MP-05-003-018-001/387-A (GUGHAI)
|
1705003018NRG24301020230995565
|
30/10/2023
|
Dhantibai
|
1705003018WL035188
|
Dhantibai
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288832866
|
|
Dhantibai
|
STATE BANK OF INDIA(508548)
|
75
|
NARWAR
|
MP-05-003-018-001/387-A (GUGHAI)
|
1705003018NRG24301020230995564
|
30/10/2023
|
Janved singh kushwah
|
1705003018WL035188
|
Janved singh kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288832866
|
|
Janvedsinghkushwah
|
STATE BANK OF INDIA(508548)
|
76
|
NARWAR
|
MP-05-003-018-001/403 (GUGHAI)
|
1705003018NRG24301020230995568
|
30/10/2023
|
surendra singh
|
1705003018WL035188
|
surendra singh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288832866
|
|
surendrasingh
|
STATE BANK OF INDIA(508548)
|
77
|
NARWAR
|
MP-05-003-018-001/454 (GUGHAI)
|
1705003018NRG24301020230995576
|
30/10/2023
|
Dabburam
|
1705003018WL035188
|
Dabburam
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288832866
|
|
Dabburam
|
STATE BANK OF INDIA(508548)
|
78
|
NARWAR
|
MP-05-003-018-001/492 (GUGHAI)
|
1705003018NRG24301020230995578
|
30/10/2023
|
Nandkishor prajapati
|
1705003018WL035188
|
Nandkishor prajapati
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288832866
|
|
Nandkishorprajapati
|
FINO PAYMENTS BANK LTD(608001)
|
79
|
NARWAR
|
MP-05-003-018-001/551 (GUGHAI)
|
1705003018NRG24301020230995590
|
30/10/2023
|
Satypal singh tomar
|
1705003018WL035188
|
Satypal singh tomar
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288832866
|
|
Satypalsinghtomar
|
STATE BANK OF INDIA(508548)
|
80
|
NARWAR
|
MP-05-003-018-001/572 (GUGHAI)
|
1705003018NRG24301020230995592
|
30/10/2023
|
Mangal Singh
|
1705003018WL035188
|
Mangal Singh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288832866
|
|
MangalSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
81
|
NARWAR
|
MP-05-003-018-001/602 (GUGHAI)
|
1705003018NRG24301020230995598
|
30/10/2023
|
Urmila Bai Kushwah
|
1705003018WL035188
|
Urmila Bai Kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288832866
|
|
UrmilaBaiKushwah
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58344
|
58344
|
|
|
|
|
|
|
|
82
|
NARWAR
|
MP-05-003-018-001/22-A (GUGHAI)
|
1705003018NRG24301020230995524
|
30/10/2023
|
Mangal singh kushwah
|
1705003018WL035188
|
Mangal singh kushwah
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288832866
|
|
Mangalsinghkushwah
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
83
|
NARWAR
|
MP-05-003-005-003/693 (BHEMPUR)
|
1705003005NRG24301020230995352
|
30/10/2023
|
Hemant Singh Kushwah
|
1705003005WL035184
|
Hemant Singh Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288832866
|
|
HemantSinghKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
84
|
NARWAR
|
MP-05-003-018-001/106 (GUGHAI)
|
1705003018NRG24301020230995502
|
30/10/2023
|
Bharati Kushwah
|
1705003018WL035187
|
Bharati Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288832866
|
|
BharatiKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
85
|
NARWAR
|
MP-05-003-018-001/106 (GUGHAI)
|
1705003018NRG24301020230995501
|
30/10/2023
|
Kishana Kushwah
|
1705003018WL035187
|
Kishana Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288832866
|
|
KishanaKushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
86
|
NARWAR
|
MP-05-003-018-001/106-C (GUGHAI)
|
1705003018NRG24301020230995503
|
30/10/2023
|
Ramvati Kushwah
|
1705003018WL035187
|
Ramvati Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288832866
|
|
RamvatiKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
87
|
NARWAR
|
MP-05-003-018-001/125-D (GUGHAI)
|
1705003018NRG24301020230995505
|
30/10/2023
|
Radhe krishn kushwah
|
1705003018WL035187
|
Radhe krishn kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288832866
|
|
Radhekrishnkushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
88
|
NARWAR
|
MP-05-003-018-001/127-A (GUGHAI)
|
1705003018NRG24301020230995506
|
30/10/2023
|
Kalyan singh
|
1705003018WL035187
|
Kalyan singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288832866
|
|
Kalyansingh
|
FINO PAYMENTS BANK LTD(608001)
|
89
|
NARWAR
|
MP-05-003-018-001/148-B (GUGHAI)
|
1705003018NRG24301020230995507
|
30/10/2023
|
Lakshmi
|
1705003018WL035187
|
Lakshmi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288832866
|
|
Lakshmi
|
FINO PAYMENTS BANK LTD(608001)
|
90
|
NARWAR
|
MP-05-003-018-001/149-B (GUGHAI)
|
1705003018NRG24301020230995509
|
30/10/2023
|
Gyan singh kushwah
|
1705003018WL035187
|
Gyan singh kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288832866
|
|
Gyansinghkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
91
|
NARWAR
|
MP-05-003-018-001/154-B (GUGHAI)
|
1705003018NRG24301020230995513
|
30/10/2023
|
Naval singh kushwah
|
1705003018WL035187
|
Naval singh kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288832866
|
|
Navalsinghkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
92
|
NARWAR
|
MP-05-003-018-001/189-B (GUGHAI)
|
1705003018NRG24301020230995517
|
30/10/2023
|
Veer singh kushwah
|
1705003018WL035188
|
Veer singh kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288832866
|
|
Veersinghkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
93
|
NARWAR
|
MP-05-003-018-001/207-D (GUGHAI)
|
1705003018NRG24301020230995518
|
30/10/2023
|
Lali Bai Kushwah
|
1705003018WL035188
|
Lali Bai Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288832866
|
|
LaliBaiKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
94
|
NARWAR
|
MP-05-003-018-001/216-A (GUGHAI)
|
1705003018NRG24301020230995521
|
30/10/2023
|
Anup singh kushwah
|
1705003018WL035188
|
Anup singh kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288832866
|
|
Anupsinghkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
95
|
NARWAR
|
MP-05-003-018-001/216-B (GUGHAI)
|
1705003018NRG24301020230995522
|
30/10/2023
|
Dhankuar kushwah
|
1705003018WL035188
|
Dhankuar kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288832866
|
|
Dhankuarkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
96
|
NARWAR
|
MP-05-003-018-001/216-B (GUGHAI)
|
1705003018NRG24301020230995523
|
30/10/2023
|
Mithala Bai
|
1705003018WL035188
|
Mithala Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288832866
|
|
MithalaBai
|
FINO PAYMENTS BANK LTD(608001)
|
97
|
NARWAR
|
MP-05-003-018-001/229-A (GUGHAI)
|
1705003018NRG24301020230995528
|
30/10/2023
|
Dharmendra kushwah
|
1705003018WL035188
|
Dharmendra kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288832866
|
|
Dharmendrakushwah
|
BANK OF BARODA(606985)
|
98
|
NARWAR
|
MP-05-003-018-001/23 (GUGHAI)
|
1705003018NRG24301020230995529
|
30/10/2023
|
Narendra singh kushwah
|
1705003018WL035188
|
Narendra singh kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288832866
|
|
Narendrasinghkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
99
|
NARWAR
|
MP-05-003-018-001/249 (GUGHAI)
|
1705003018NRG24301020230995531
|
30/10/2023
|
Khuman singh kushwah
|
1705003018WL035188
|
Khuman singh kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288832866
|
|
Khumansinghkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
100
|
NARWAR
|
MP-05-003-018-001/285-B (GUGHAI)
|
1705003018NRG24301020230995538
|
30/10/2023
|
Prakashchand kushwah
|
1705003018WL035188
|
Prakashchand kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288832866
|
|
Prakashchandkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
101
|
NARWAR
|
MP-05-003-018-001/29-A (GUGHAI)
|
1705003018NRG24301020230995539
|
30/10/2023
|
Jitendra kushwah
|
1705003018WL035188
|
Jitendra kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288832866
|
|
Jitendrakushwah
|
FINO PAYMENTS BANK LTD(608001)
|
102
|
NARWAR
|
MP-05-003-018-001/293-B (GUGHAI)
|
1705003018NRG24301020230995544
|
30/10/2023
|
Ramkali Kushwah
|
1705003018WL035188
|
Ramkali Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288832866
|
|
RamkaliKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
103
|
NARWAR
|
MP-05-003-018-001/296-B (GUGHAI)
|
1705003018NRG24301020230995546
|
30/10/2023
|
Ajab Singh
|
1705003018WL035188
|
Ajab Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288832866
|
|
AjabSingh
|
FINO PAYMENTS BANK LTD(608001)
|
104
|
NARWAR
|
MP-05-003-018-001/297-A (GUGHAI)
|
1705003018NRG24301020230995547
|
30/10/2023
|
Laxmi Kushwah
|
1705003018WL035188
|
Laxmi Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288832866
|
|
LaxmiKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
105
|
NARWAR
|
MP-05-003-018-001/299 (GUGHAI)
|
1705003018NRG24301020230995548
|
30/10/2023
|
Shila bai kushwah
|
1705003018WL035188
|
Shila bai kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288832866
|
|
Shilabaikushwah
|
FINO PAYMENTS BANK LTD(608001)
|
106
|
NARWAR
|
MP-05-003-018-001/299-A (GUGHAI)
|
1705003018NRG24301020230995549
|
30/10/2023
|
Rajkumari kushwah
|
1705003018WL035188
|
Rajkumari kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288832866
|
|
Rajkumarikushwah
|
FINO PAYMENTS BANK LTD(608001)
|
107
|
NARWAR
|
MP-05-003-018-001/299-D (GUGHAI)
|
1705003018NRG24301020230995550
|
30/10/2023
|
Ramasakhi kushwah
|
1705003018WL035188
|
Ramasakhi kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288832866
|
|
Ramasakhikushwah
|
FINO PAYMENTS BANK LTD(608001)
|
108
|
NARWAR
|
MP-05-003-018-001/30-C (GUGHAI)
|
1705003018NRG24301020230995551
|
30/10/2023
|
Hanumant singh kushwah
|
1705003018WL035188
|
Hanumant singh kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288832866
|
|
Hanumantsinghkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
109
|
NARWAR
|
MP-05-003-018-001/33 (GUGHAI)
|
1705003018NRG24301020230995554
|
30/10/2023
|
Ghansuram kushwah
|
1705003018WL035188
|
Ghansuram kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288832866
|
|
Ghansuramkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
110
|
NARWAR
|
MP-05-003-018-001/33-A (GUGHAI)
|
1705003018NRG24301020230995555
|
30/10/2023
|
Beerendra kushwah
|
1705003018WL035188
|
Beerendra kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288832866
|
|
Beerendrakushwah
|
FINO PAYMENTS BANK LTD(608001)
|
111
|
NARWAR
|
MP-05-003-018-001/33-B (GUGHAI)
|
1705003018NRG24301020230995556
|
30/10/2023
|
Kailashi kushwah
|
1705003018WL035188
|
Kailashi kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288832866
|
|
Kailashikushwah
|
FINO PAYMENTS BANK LTD(608001)
|
112
|
NARWAR
|
MP-05-003-018-001/364-B (GUGHAI)
|
1705003018NRG24301020230995560
|
30/10/2023
|
Beerendra
|
1705003018WL035188
|
Beerendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288832866
|
|
Beerendra
|
FINO PAYMENTS BANK LTD(608001)
|
113
|
NARWAR
|
MP-05-003-018-001/367 (GUGHAI)
|
1705003018NRG24301020230995561
|
30/10/2023
|
Rajaveti kushwah
|
1705003018WL035188
|
Rajaveti kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288832866
|
|
Rajavetikushwah
|
STATE BANK OF INDIA(508548)
|
114
|
NARWAR
|
MP-05-003-018-001/388-B (GUGHAI)
|
1705003018NRG24301020230995566
|
30/10/2023
|
Vinita kushwah
|
1705003018WL035188
|
Vinita kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288832866
|
|
Vinitakushwah
|
FINO PAYMENTS BANK LTD(608001)
|
115
|
NARWAR
|
MP-05-003-018-001/408-A (GUGHAI)
|
1705003018NRG24301020230995569
|
30/10/2023
|
Komal singh kushwah
|
1705003018WL035188
|
Komal singh kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288832866
|
|
Komalsinghkushwah
|
STATE BANK OF INDIA(508548)
|
116
|
NARWAR
|
MP-05-003-018-001/411-B (GUGHAI)
|
1705003018NRG24301020230995571
|
30/10/2023
|
Rajan kushwah
|
1705003018WL035188
|
Rajan kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288832866
|
|
Rajankushwah
|
FINO PAYMENTS BANK LTD(608001)
|
117
|
NARWAR
|
MP-05-003-018-001/416 (GUGHAI)
|
1705003018NRG24301020230995572
|
30/10/2023
|
kok singh
|
1705003018WL035188
|
kok singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288832866
|
|
koksingh
|
FINO PAYMENTS BANK LTD(608001)
|
118
|
NARWAR
|
MP-05-003-018-001/417 (GUGHAI)
|
1705003018NRG24301020230995573
|
30/10/2023
|
Sunil kushwah
|
1705003018WL035188
|
Sunil kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288832866
|
|
Sunilkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
119
|
NARWAR
|
MP-05-003-018-001/417-A (GUGHAI)
|
1705003018NRG24301020230995574
|
30/10/2023
|
Veerendra
|
1705003018WL035188
|
Veerendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288832866
|
|
Veerendra
|
FINO PAYMENTS BANK LTD(608001)
|
120
|
NARWAR
|
MP-05-003-018-001/419-C (GUGHAI)
|
1705003018NRG24301020230995575
|
30/10/2023
|
Balkrishan kushwah
|
1705003018WL035188
|
Balkrishan kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288832866
|
|
Balkrishankushwah
|
FINO PAYMENTS BANK LTD(608001)
|
121
|
NARWAR
|
MP-05-003-018-001/489 (GUGHAI)
|
1705003018NRG24301020230995577
|
30/10/2023
|
Jago Bai
|
1705003018WL035188
|
Jago Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288832866
|
|
JagoBai
|
FINO PAYMENTS BANK LTD(608001)
|
122
|
NARWAR
|
MP-05-003-018-001/500 (GUGHAI)
|
1705003018NRG24301020230995580
|
30/10/2023
|
Halki kushwah
|
1705003018WL035188
|
Halki kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288832866
|
|
Halkikushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
123
|
NARWAR
|
MP-05-003-018-001/500 (GUGHAI)
|
1705003018NRG24301020230995579
|
30/10/2023
|
Parvat singh kushwah
|
1705003018WL035188
|
Parvat singh kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288832866
|
|
Parvatsinghkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
124
|
NARWAR
|
MP-05-003-018-001/503 (GUGHAI)
|
1705003018NRG24301020230995581
|
30/10/2023
|
Bhura kushwah
|
1705003018WL035188
|
Bhura kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288832866
|
|
Bhurakushwah
|
FINO PAYMENTS BANK LTD(608001)
|
125
|
NARWAR
|
MP-05-003-018-001/510 (GUGHAI)
|
1705003018NRG24301020230995582
|
30/10/2023
|
Vidhya bai
|
1705003018WL035188
|
Vidhya bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288832866
|
|
Vidhyabai
|
FINO PAYMENTS BANK LTD(608001)
|
126
|
NARWAR
|
MP-05-003-018-001/538 (GUGHAI)
|
1705003018NRG24301020230995583
|
30/10/2023
|
Dayawati kushwah
|
1705003018WL035188
|
Dayawati kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288832866
|
|
Dayawatikushwah
|
STATE BANK OF INDIA(508548)
|
127
|
NARWAR
|
MP-05-003-018-001/542 (GUGHAI)
|
1705003018NRG24301020230995584
|
30/10/2023
|
Dayavati kushwah
|
1705003018WL035188
|
Dayavati kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288832866
|
|
Dayavatikushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
128
|
NARWAR
|
MP-05-003-018-001/545 (GUGHAI)
|
1705003018NRG24301020230995586
|
30/10/2023
|
Jashmanti kushwah
|
1705003018WL035188
|
Jashmanti kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288832866
|
|
Jashmantikushwah
|
FINO PAYMENTS BANK LTD(608001)
|
129
|
NARWAR
|
MP-05-003-018-001/546 (GUGHAI)
|
1705003018NRG24301020230995588
|
30/10/2023
|
Gomti bai kushwah
|
1705003018WL035188
|
Gomti bai kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288832866
|
|
Gomtibaikushwah
|
STATE BANK OF INDIA(508548)
|
130
|
NARWAR
|
MP-05-003-018-001/546 (GUGHAI)
|
1705003018NRG24301020230995587
|
30/10/2023
|
Govind singh
|
1705003018WL035188
|
Govind singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288832866
|
|
Govindsingh
|
STATE BANK OF INDIA(508548)
|
131
|
NARWAR
|
MP-05-003-018-001/579 (GUGHAI)
|
1705003018NRG24301020230995593
|
30/10/2023
|
Mamata Kushwah
|
1705003018WL035188
|
Mamata Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288832866
|
|
MamataKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
132
|
NARWAR
|
MP-05-003-018-001/585 (GUGHAI)
|
1705003018NRG24301020230995594
|
30/10/2023
|
Prakash Chandra Kushwah
|
1705003018WL035188
|
Prakash Chandra Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288832866
|
|
PrakashChandraKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
133
|
NARWAR
|
MP-05-003-018-001/588 (GUGHAI)
|
1705003018NRG24301020230995595
|
30/10/2023
|
Ramshri Bai
|
1705003018WL035188
|
Ramshri Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288832866
|
|
RamshriBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
134
|
NARWAR
|
MP-05-003-018-001/591 (GUGHAI)
|
1705003018NRG24301020230995596
|
30/10/2023
|
Shanti Bai Kushwah
|
1705003018WL035188
|
Shanti Bai Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288832866
|
|
ShantiBaiKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
135
|
NARWAR
|
MP-05-003-018-001/601 (GUGHAI)
|
1705003018NRG24301020230995597
|
30/10/2023
|
Gabbar Singh Kushwah
|
1705003018WL035188
|
Gabbar Singh Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288832866
|
|
GabbarSinghKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
136
|
NARWAR
|
MP-05-003-018-001/603 (GUGHAI)
|
1705003018NRG24301020230995599
|
30/10/2023
|
Veer Singh Kushwah
|
1705003018WL035188
|
Veer Singh Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288832866
|
|
VeerSinghKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
137
|
NARWAR
|
MP-05-003-018-001/604 (GUGHAI)
|
1705003018NRG24301020230995600
|
30/10/2023
|
Narendra Singh Kushwah
|
1705003018WL035188
|
Narendra Singh Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288832866
|
|
NarendraSinghKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72930
|
72930
|
|
|
|
|
|
|
|
138
|
NARWAR
|
MP-05-003-018-001/149-B (GUGHAI)
|
1705003018NRG24301020230995508
|
30/10/2023
|
REKHA
|
1705003018WL035187
|
REKHA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288832866
|
|
REKHA
|
FINO PAYMENTS BANK LTD(608001)
|
139
|
NARWAR
|
MP-05-003-018-001/189-A (GUGHAI)
|
1705003018NRG24301020230995516
|
30/10/2023
|
Laxmi bai
|
1705003018WL035188
|
Laxmi bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288832866
|
|
Laxmibai
|
FINO PAYMENTS BANK LTD(608001)
|
140
|
NARWAR
|
MP-05-003-018-001/189-A (GUGHAI)
|
1705003018NRG24301020230995515
|
30/10/2023
|
Rajendra singh
|
1705003018WL035188
|
Rajendra singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288832866
|
|
Rajendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
141
|
NARWAR
|
MP-05-003-018-001/255-B (GUGHAI)
|
1705003018NRG24301020230995536
|
30/10/2023
|
Ram bai kushwah
|
1705003018WL035188
|
Ram bai kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288832866
|
|
Rambaikushwah
|
FINO PAYMENTS BANK LTD(608001)
|
142
|
NARWAR
|
MP-05-003-018-001/294-A (GUGHAI)
|
1705003018NRG24301020230995545
|
30/10/2023
|
Rahul kushwah
|
1705003018WL035188
|
Rahul kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288832866
|
|
Rahulkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
143
|
NARWAR
|
MP-05-003-018-001/367-B (GUGHAI)
|
1705003018NRG24301020230995562
|
30/10/2023
|
Poonam
|
1705003018WL035188
|
Poonam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288832866
|
|
Poonam
|
MADHYANCHAL GRAMIN BANK(607232)
|
144
|
NARWAR
|
MP-05-003-018-001/367-C (GUGHAI)
|
1705003018NRG24301020230995563
|
30/10/2023
|
Bhagavatee bai
|
1705003018WL035188
|
Bhagavatee bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288832866
|
|
Bhagavateebai
|
FINO PAYMENTS BANK LTD(608001)
|
145
|
NARWAR
|
MP-05-003-018-001/402-B (GUGHAI)
|
1705003018NRG24301020230995567
|
30/10/2023
|
Prem narayan kushwah
|
1705003018WL035188
|
Prem narayan kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288832866
|
|
Premnarayankushwah
|
FINO PAYMENTS BANK LTD(608001)
|
146
|
NARWAR
|
MP-05-003-018-001/409-B (GUGHAI)
|
1705003018NRG24301020230995570
|
30/10/2023
|
Sahabasingh
|
1705003018WL035188
|
Sahabasingh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288832866
|
|
Sahabasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
147
|
NARWAR
|
MP-05-003-005-003/694 (BHEMPUR)
|
1705003005NRG24301020230995353
|
30/10/2023
|
Ramcharan Baghel
|
1705003005WL035184
|
Ramcharan Baghel
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288832866
|
|
RamcharanBaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
148
|
NARWAR
|
MP-05-003-005-003/694 (BHEMPUR)
|
1705003005NRG24301020230995354
|
30/10/2023
|
Vekunthi Baghel
|
1705003005WL035184
|
Vekunthi Baghel
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288832866
|
|
VekunthiBaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
149
|
NARWAR
|
MP-05-003-005-003/697 (BHEMPUR)
|
1705003005NRG24301020230995358
|
30/10/2023
|
Naresh Kushwah
|
1705003005WL035184
|
Naresh Kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288832866
|
|
NareshKushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
150
|
NARWAR
|
MP-05-003-005-003/699 (BHEMPUR)
|
1705003005NRG24301020230995360
|
30/10/2023
|
Ranveer Singh Kushwah
|
1705003005WL035184
|
Ranveer Singh Kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288832866
|
|
RanveerSinghKushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
198900
|
198900
|
|
|
|
|
|
|
|