|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
NARWAR
|
MP-05-003-006-002/425-A
(BAKRAMPUR)
|
1705003006NRG24141120231056773
|
15/11/2023
|
Vishnu Kushwah
|
1705003006WL036696
|
Vishnu Kushwah
|
00045
|
BARB0VJSHIP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326999748
|
|
VishnuKushwah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
NARWAR
|
MP-05-003-006-001/553
(BAKRAMPUR)
|
1705003006NRG24141120231056725
|
15/11/2023
|
Mohan kushwah
|
1705003006WL036696
|
Mohan kushwah
|
00415
|
SBIN0010852
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326999748
|
|
Mohankushwah
|
STATE BANK OF INDIA(508548)
|
|
3
|
NARWAR
|
MP-05-003-006-002/253-A
(BAKRAMPUR)
|
1705003006NRG24101120231041858
|
15/11/2023
|
parwat singh
|
1705003006WL036318
|
parwat singh
|
00415
|
SBIN0010852
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326999748
|
|
parwatsingh
|
STATE BANK OF INDIA(508548)
|
|
4
|
NARWAR
|
MP-05-003-006-002/516
(BAKRAMPUR)
|
1705003006NRG24141120231056793
|
15/11/2023
|
mithila bai
|
1705003006WL036696
|
mithila bai
|
00415
|
SBIN0010852
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326999748
|
|
mithilabai
|
STATE BANK OF INDIA(508548)
|
|
5
|
NARWAR
|
MP-05-003-006-002/657-A
(BAKRAMPUR)
|
1705003006NRG24141120231056796
|
15/11/2023
|
Mukesh KUSHWAH
|
1705003006WL036696
|
Mukesh KUSHWAH
|
00415
|
SBIN0010852
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326999748
|
|
MukeshKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
6
|
NARWAR
|
MP-05-003-006-002/657-B
(BAKRAMPUR)
|
1705003006NRG24141120231056797
|
15/11/2023
|
SUNDAR LAL KUSHWAH
|
1705003006WL036696
|
SUNDAR LAL KUSHWAH
|
00415
|
SBIN0010852
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326999748
|
|
SUNDARLALKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
7
|
NARWAR
|
MP-05-003-006-002/672-C
(BAKRAMPUR)
|
1705003006NRG24141120231056808
|
15/11/2023
|
savitri bai kushwah
|
1705003006WL036696
|
savitri bai kushwah
|
00415
|
SBIN0010852
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326999748
|
|
savitribaikushwah
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
8
|
NARWAR
|
MP-05-003-006-002/172-B
(BAKRAMPUR)
|
1705003006NRG24141120231056738
|
15/11/2023
|
Kiran Kushwah
|
1705003006WL036696
|
Kiran Kushwah
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326999748
|
|
KiranKushwah
|
STATE BANK OF INDIA(508548)
|
|
9
|
NARWAR
|
MP-05-003-006-002/189-A
(BAKRAMPUR)
|
1705003006NRG24141120231056743
|
15/11/2023
|
Sangita Kushwah
|
1705003006WL036696
|
Sangita Kushwah
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326999748
|
|
SangitaKushwah
|
STATE BANK OF INDIA(508548)
|
|
10
|
NARWAR
|
MP-05-003-006-002/413-C
(BAKRAMPUR)
|
1705003006NRG24141120231056771
|
15/11/2023
|
VIJAYDEVI
|
1705003006WL036696
|
VIJAYDEVI
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326999748
|
|
VIJAYDEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
NARWAR
|
MP-05-003-006-002/898-C
(BAKRAMPUR)
|
1705003006NRG24141120231056866
|
15/11/2023
|
KILOK SINGH KUSHWAH
|
1705003006WL036696
|
KILOK SINGH KUSHWAH
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326999748
|
|
KILOKSINGHKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
12
|
NARWAR
|
MP-05-003-006-002/898-C
(BAKRAMPUR)
|
1705003006NRG24141120231056867
|
15/11/2023
|
PREMVATI KUSHWAH
|
1705003006WL036696
|
PREMVATI KUSHWAH
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326999748
|
|
PREMVATIKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
13
|
NARWAR
|
MP-05-003-044-001/11-B
(KHADICHA)
|
1705003044NRG24151120231058403
|
15/11/2023
|
kalyan singh parihar
|
1705003044WL036729
|
kalyan singh parihar
|
00415
|
SBIN0030125
|
884
|
884
|
Processed
|
01/01/2024
|
|
326999748
|
|
kalyansinghparihar
|
STATE BANK OF INDIA(508548)
|
|
14
|
NARWAR
|
MP-05-003-044-001/383
(KHADICHA)
|
1705003044NRG24151120231058409
|
15/11/2023
|
KARANJU
|
1705003044WL036729
|
KARANJU
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326999748
|
|
KARANJU
|
STATE BANK OF INDIA(508548)
|
|
15
|
NARWAR
|
MP-05-003-044-001/396
(KHADICHA)
|
1705003044NRG24151120231058413
|
15/11/2023
|
KALLU JATAV
|
1705003044WL036729
|
KALLU JATAV
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326999748
|
|
KALLUJATAV
|
STATE BANK OF INDIA(508548)
|
|
16
|
NARWAR
|
MP-05-003-044-001/400-B
(KHADICHA)
|
1705003044NRG24151120231058415
|
15/11/2023
|
vimlesh baghel
|
1705003044WL036729
|
vimlesh baghel
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326999748
|
|
vimleshbaghel
|
STATE BANK OF INDIA(508548)
|
|
17
|
NARWAR
|
MP-05-003-044-001/417-C
(KHADICHA)
|
1705003044NRG24151120231058416
|
15/11/2023
|
Hakim singh rawat
|
1705003044WL036729
|
Hakim singh rawat
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326999748
|
|
Hakimsinghrawat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
18
|
NARWAR
|
MP-05-003-006-001/553
(BAKRAMPUR)
|
1705003006NRG24141120231056727
|
15/11/2023
|
DATARAM KUSHWAH
|
1705003006WL036696
|
DATARAM KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326999748
|
|
DATARAMKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
19
|
NARWAR
|
MP-05-003-006-001/553
(BAKRAMPUR)
|
1705003006NRG24141120231056726
|
15/11/2023
|
SABITA KUSHWAH
|
1705003006WL036696
|
SABITA KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326999748
|
|
SABITAKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
20
|
NARWAR
|
MP-05-003-006-002/112-A
(BAKRAMPUR)
|
1705003006NRG24141120231056728
|
15/11/2023
|
RUBI BARAR
|
1705003006WL036696
|
RUBI BARAR
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326999748
|
|
RUBIBARAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
NARWAR
|
MP-05-003-006-002/12
(BAKRAMPUR)
|
1705003006NRG24141120231056729
|
15/11/2023
|
Deeksha VANSHKAR
|
1705003006WL036696
|
Deeksha VANSHKAR
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326999748
|
|
DeekshaVANSHKAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
NARWAR
|
MP-05-003-006-002/12-A
(BAKRAMPUR)
|
1705003006NRG24141120231056730
|
15/11/2023
|
suresh
|
1705003006WL036696
|
suresh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326999748
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
23
|
NARWAR
|
MP-05-003-006-002/125-D
(BAKRAMPUR)
|
1705003006NRG24101120231041857
|
15/11/2023
|
HEMA KUSHWAH
|
1705003006WL036318
|
HEMA KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326999748
|
|
HEMAKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
24
|
NARWAR
|
MP-05-003-006-002/125-D
(BAKRAMPUR)
|
1705003006NRG24101120231041856
|
15/11/2023
|
hemant kushwah
|
1705003006WL036318
|
hemant kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326999748
|
|
hemantkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
NARWAR
|
MP-05-003-006-002/130-B
(BAKRAMPUR)
|
1705003006NRG24141120231056731
|
15/11/2023
|
INDRKANT KUSHWAH
|
1705003006WL036696
|
INDRKANT KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326999748
|
|
INDRKANTKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
26
|
NARWAR
|
MP-05-003-006-002/130-C
(BAKRAMPUR)
|
1705003006NRG24141120231056732
|
15/11/2023
|
KAMLESH KUSHWAH
|
1705003006WL036696
|
KAMLESH KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326999748
|
|
KAMLESHKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
27
|
NARWAR
|
MP-05-003-006-002/139-D
(BAKRAMPUR)
|
1705003006NRG24141120231056733
|
15/11/2023
|
RAMKALI KUSHWAH
|
1705003006WL036696
|
RAMKALI KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326999748
|
|
RAMKALIKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
28
|
NARWAR
|
MP-05-003-006-002/146-B
(BAKRAMPUR)
|
1705003006NRG24141120231056734
|
15/11/2023
|
Sandeep Kushwah
|
1705003006WL036696
|
Sandeep Kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326999748
|
|
SandeepKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
NARWAR
|
MP-05-003-006-002/170-D
(BAKRAMPUR)
|
1705003006NRG24141120231056737
|
15/11/2023
|
JANKI BAI
|
1705003006WL036696
|
JANKI BAI
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326999748
|
|
JANKIBAI
|
STATE BANK OF INDIA(508548)
|
|
30
|
NARWAR
|
MP-05-003-006-002/186-A
(BAKRAMPUR)
|
1705003006NRG24141120231056740
|
15/11/2023
|
Dharmendra Kushwah
|
1705003006WL036696
|
Dharmendra Kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326999748
|
|
DharmendraKushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
NARWAR
|
MP-05-003-006-002/187-A
(BAKRAMPUR)
|
1705003006NRG24141120231056741
|
15/11/2023
|
Chandrabati Kushwah
|
1705003006WL036696
|
Chandrabati Kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326999748
|
|
ChandrabatiKushwah
|
STATE BANK OF INDIA(508548)
|
|
32
|
NARWAR
|
MP-05-003-006-002/191-B
(BAKRAMPUR)
|
1705003006NRG24141120231056744
|
15/11/2023
|
Rammo Bai
|
1705003006WL036696
|
Rammo Bai
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326999748
|
|
RammoBai
|
STATE BANK OF INDIA(508548)
|
|
33
|
NARWAR
|
MP-05-003-006-002/192-C
(BAKRAMPUR)
|
1705003006NRG24141120231056745
|
15/11/2023
|
DEEVAN SINGH KUSHWAH
|
1705003006WL036696
|
DEEVAN SINGH KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326999748
|
|
DEEVANSINGHKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
34
|
NARWAR
|
MP-05-003-006-002/192-D
(BAKRAMPUR)
|
1705003006NRG24141120231056746
|
15/11/2023
|
DAYABATI KUSHWAH
|
1705003006WL036696
|
DAYABATI KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326999748
|
|
DAYABATIKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
35
|
NARWAR
|
MP-05-003-006-002/193-A
(BAKRAMPUR)
|
1705003006NRG24141120231056747
|
15/11/2023
|
MANO VEVA
|
1705003006WL036696
|
MANO VEVA
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326999748
|
|
MANOVEVA
|
STATE BANK OF INDIA(508548)
|
|
36
|
NARWAR
|
MP-05-003-006-002/220
(BAKRAMPUR)
|
1705003006NRG24141120231056748
|
15/11/2023
|
Geeta
|
1705003006WL036696
|
Geeta
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326999748
|
|
Geeta
|
STATE BANK OF INDIA(508548)
|
|
37
|
NARWAR
|
MP-05-003-006-002/253-A
(BAKRAMPUR)
|
1705003006NRG24101120231041859
|
15/11/2023
|
Prdeep singh
|
1705003006WL036318
|
Prdeep singh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326999748
|
|
Prdeepsingh
|
STATE BANK OF INDIA(508548)
|
|
38
|
NARWAR
|
MP-05-003-006-002/29623-A
(BAKRAMPUR)
|
1705003006NRG24141120231056751
|
15/11/2023
|
Rambabu kushwah
|
1705003006WL036696
|
Rambabu kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326999748
|
|
Rambabukushwah
|
STATE BANK OF INDIA(508548)
|
|
39
|
NARWAR
|
MP-05-003-006-002/3
(BAKRAMPUR)
|
1705003006NRG24141120231056753
|
15/11/2023
|
rakesh
|
1705003006WL036696
|
rakesh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326999748
|
|
rakesh
|
STATE BANK OF INDIA(508548)
|
|
40
|
NARWAR
|
MP-05-003-006-002/310-A
(BAKRAMPUR)
|
1705003006NRG24141120231056754
|
15/11/2023
|
sudhar singh kushwah
|
1705003006WL036696
|
sudhar singh kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326999748
|
|
sudharsinghkushwah
|
STATE BANK OF INDIA(508548)
|
|
41
|
NARWAR
|
MP-05-003-006-002/310-B
(BAKRAMPUR)
|
1705003006NRG24141120231056755
|
15/11/2023
|
dharmendra kushwah
|
1705003006WL036696
|
dharmendra kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326999748
|
|
dharmendrakushwah
|
STATE BANK OF INDIA(508548)
|
|
42
|
NARWAR
|
MP-05-003-006-002/324-A
(BAKRAMPUR)
|
1705003006NRG24141120231056757
|
15/11/2023
|
Ajmer Singh Kushwah
|
1705003006WL036696
|
Ajmer Singh Kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326999748
|
|
AjmerSinghKushwah
|
STATE BANK OF INDIA(508548)
|
|
43
|
NARWAR
|
MP-05-003-006-002/324-A
(BAKRAMPUR)
|
1705003006NRG24141120231056758
|
15/11/2023
|
Sunita Kushwah
|
1705003006WL036696
|
Sunita Kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326999748
|
|
SunitaKushwah
|
STATE BANK OF INDIA(508548)
|
|
44
|
NARWAR
|
MP-05-003-006-002/341
(BAKRAMPUR)
|
1705003006NRG24141120231056759
|
15/11/2023
|
devkihsan
|
1705003006WL036696
|
devkihsan
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326999748
|
|
devkihsan
|
STATE BANK OF INDIA(508548)
|
|
45
|
NARWAR
|
MP-05-003-006-002/361-D
(BAKRAMPUR)
|
1705003006NRG24141120231056760
|
15/11/2023
|
Ganesh Kushwah
|
1705003006WL036696
|
Ganesh Kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326999748
|
|
GaneshKushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
NARWAR
|
MP-05-003-006-002/38-C
(BAKRAMPUR)
|
1705003006NRG24141120231056762
|
15/11/2023
|
Urmila
|
1705003006WL036696
|
Urmila
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326999748
|
|
Urmila
|
STATE BANK OF INDIA(508548)
|
|
47
|
NARWAR
|
MP-05-003-006-002/402
(BAKRAMPUR)
|
1705003006NRG24141120231056763
|
15/11/2023
|
KAMAL KISHOR
|
1705003006WL036696
|
KAMAL KISHOR
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326999748
|
|
KAMALKISHOR
|
STATE BANK OF INDIA(508548)
|
|
48
|
NARWAR
|
MP-05-003-006-002/409-A
(BAKRAMPUR)
|
1705003006NRG24141120231056764
|
15/11/2023
|
baijanti
|
1705003006WL036696
|
baijanti
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326999748
|
|
baijanti
|
STATE BANK OF INDIA(508548)
|
|
49
|
NARWAR
|
MP-05-003-006-002/409-B
(BAKRAMPUR)
|
1705003006NRG24141120231056765
|
15/11/2023
|
rambati
|
1705003006WL036696
|
rambati
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326999748
|
|
rambati
|
STATE BANK OF INDIA(508548)
|
|
50
|
NARWAR
|
MP-05-003-006-002/409-C
(BAKRAMPUR)
|
1705003006NRG24141120231056766
|
15/11/2023
|
RAHUL KUSHWAH
|
1705003006WL036696
|
RAHUL KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326999748
|
|
RAHULKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
51
|
NARWAR
|
MP-05-003-006-002/413
(BAKRAMPUR)
|
1705003006NRG24141120231056768
|
15/11/2023
|
aman singh
|
1705003006WL036696
|
aman singh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326999748
|
|
amansingh
|
STATE BANK OF INDIA(508548)
|
|
52
|
NARWAR
|
MP-05-003-006-002/413
(BAKRAMPUR)
|
1705003006NRG24141120231056769
|
15/11/2023
|
bheekam
|
1705003006WL036696
|
bheekam
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326999748
|
|
bheekam
|
STATE BANK OF INDIA(508548)
|
|
53
|
NARWAR
|
MP-05-003-006-002/413-C
(BAKRAMPUR)
|
1705003006NRG24141120231056770
|
15/11/2023
|
RAMBATI
|
1705003006WL036696
|
RAMBATI
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326999748
|
|
RAMBATI
|
STATE BANK OF INDIA(508548)
|
|
54
|
NARWAR
|
MP-05-003-006-002/421-D
(BAKRAMPUR)
|
1705003006NRG24141120231056772
|
15/11/2023
|
Ravi Kushwah
|
1705003006WL036696
|
Ravi Kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326999748
|
|
RaviKushwah
|
STATE BANK OF INDIA(508548)
|
|
55
|
NARWAR
|
MP-05-003-006-002/461-C
(BAKRAMPUR)
|
1705003006NRG24141120231056775
|
15/11/2023
|
Govind Singh Kushwah
|
1705003006WL036696
|
Govind Singh Kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326999748
|
|
GovindSinghKushwah
|
STATE BANK OF INDIA(508548)
|
|
56
|
NARWAR
|
MP-05-003-006-002/50-B
(BAKRAMPUR)
|
1705003006NRG24141120231056776
|
15/11/2023
|
Sarita Kushwah
|
1705003006WL036696
|
Sarita Kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326999748
|
|
SaritaKushwah
|
STATE BANK OF INDIA(508548)
|
|
57
|
NARWAR
|
MP-05-003-006-002/500-D
(BAKRAMPUR)
|
1705003006NRG24141120231056777
|
15/11/2023
|
karan singh
|
1705003006WL036696
|
karan singh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326999748
|
|
karansingh
|
STATE BANK OF INDIA(508548)
|
|
58
|
NARWAR
|
MP-05-003-006-002/500-D
(BAKRAMPUR)
|
1705003006NRG24141120231056778
|
15/11/2023
|
parvati
|
1705003006WL036696
|
parvati
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326999748
|
|
parvati
|
STATE BANK OF INDIA(508548)
|
|
59
|
NARWAR
|
MP-05-003-006-002/501-C
(BAKRAMPUR)
|
1705003006NRG24141120231056780
|
15/11/2023
|
pahad singh
|
1705003006WL036696
|
pahad singh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326999748
|
|
pahadsingh
|
STATE BANK OF INDIA(508548)
|
|
60
|
NARWAR
|
MP-05-003-006-002/504
(BAKRAMPUR)
|
1705003006NRG24141120231056781
|
15/11/2023
|
saroj
|
1705003006WL036696
|
saroj
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326999748
|
|
saroj
|
STATE BANK OF INDIA(508548)
|
|
61
|
NARWAR
|
MP-05-003-006-002/508-D
(BAKRAMPUR)
|
1705003006NRG24141120231056783
|
15/11/2023
|
KRISHNA
|
1705003006WL036696
|
KRISHNA
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326999748
|
|
KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
62
|
NARWAR
|
MP-05-003-006-002/508-D
(BAKRAMPUR)
|
1705003006NRG24141120231056782
|
15/11/2023
|
MAHESH
|
1705003006WL036696
|
MAHESH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326999748
|
|
MAHESH
|
STATE BANK OF INDIA(508548)
|
|
63
|
NARWAR
|
MP-05-003-006-002/509
(BAKRAMPUR)
|
1705003006NRG24141120231056784
|
15/11/2023
|
anup singh kushwah
|
1705003006WL036696
|
anup singh kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326999748
|
|
anupsinghkushwah
|
STATE BANK OF INDIA(508548)
|
|
64
|
NARWAR
|
MP-05-003-006-002/51
(BAKRAMPUR)
|
1705003006NRG24141120231056785
|
15/11/2023
|
hameer singh
|
1705003006WL036696
|
hameer singh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326999748
|
|
hameersingh
|
STATE BANK OF INDIA(508548)
|
|
65
|
NARWAR
|
MP-05-003-006-002/51-B
(BAKRAMPUR)
|
1705003006NRG24141120231056786
|
15/11/2023
|
Geeta Kushwah
|
1705003006WL036696
|
Geeta Kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326999748
|
|
GeetaKushwah
|
STATE BANK OF INDIA(508548)
|
|
66
|
NARWAR
|
MP-05-003-006-002/511-B
(BAKRAMPUR)
|
1705003006NRG24141120231056787
|
15/11/2023
|
Mangal singh kushwah
|
1705003006WL036696
|
Mangal singh kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326999748
|
|
Mangalsinghkushwah
|
STATE BANK OF INDIA(508548)
|
|
67
|
NARWAR
|
MP-05-003-006-002/512-D
(BAKRAMPUR)
|
1705003006NRG24141120231056791
|
15/11/2023
|
Lotan Singh Kushwah
|
1705003006WL036696
|
Lotan Singh Kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326999748
|
|
LotanSinghKushwah
|
STATE BANK OF INDIA(508548)
|
|
68
|
NARWAR
|
MP-05-003-006-002/516
(BAKRAMPUR)
|
1705003006NRG24141120231056792
|
15/11/2023
|
Roop singh kushwah
|
1705003006WL036696
|
Roop singh kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Rejected
|
04/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
69
|
NARWAR
|
MP-05-003-006-002/647
(BAKRAMPUR)
|
1705003006NRG24101120231041861
|
15/11/2023
|
kavita kushwah
|
1705003006WL036318
|
kavita kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326999748
|
|
kavitakushwah
|
STATE BANK OF INDIA(508548)
|
|
70
|
NARWAR
|
MP-05-003-006-002/647
(BAKRAMPUR)
|
1705003006NRG24101120231041860
|
15/11/2023
|
sukhveer singh kushwah
|
1705003006WL036318
|
sukhveer singh kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326999748
|
|
sukhveersinghkushwah
|
STATE BANK OF INDIA(508548)
|
|
71
|
NARWAR
|
MP-05-003-006-002/647-A
(BAKRAMPUR)
|
1705003006NRG24101120231041862
|
15/11/2023
|
komal singh kushwah
|
1705003006WL036318
|
komal singh kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326999748
|
|
komalsinghkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
NARWAR
|
MP-05-003-006-002/647-A
(BAKRAMPUR)
|
1705003006NRG24101120231041863
|
15/11/2023
|
sunita kushwah
|
1705003006WL036318
|
sunita kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326999748
|
|
sunitakushwah
|
STATE BANK OF INDIA(508548)
|
|
73
|
NARWAR
|
MP-05-003-006-002/656-A
(BAKRAMPUR)
|
1705003006NRG24141120231056794
|
15/11/2023
|
PRAKASH KUSHWAH
|
1705003006WL036696
|
PRAKASH KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326999748
|
|
PRAKASHKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
74
|
NARWAR
|
MP-05-003-006-002/657-B
(BAKRAMPUR)
|
1705003006NRG24141120231056798
|
15/11/2023
|
SHSHIDAVI KUSHWAH
|
1705003006WL036696
|
SHSHIDAVI KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326999748
|
|
SHSHIDAVIKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
75
|
NARWAR
|
MP-05-003-006-002/657-D
(BAKRAMPUR)
|
1705003006NRG24141120231056800
|
15/11/2023
|
Bhagchand Kushwah
|
1705003006WL036696
|
Bhagchand Kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326999748
|
|
BhagchandKushwah
|
STATE BANK OF INDIA(508548)
|
|
76
|
NARWAR
|
MP-05-003-006-002/661-A
(BAKRAMPUR)
|
1705003006NRG24141120231056801
|
15/11/2023
|
Manoj Kushwah
|
1705003006WL036696
|
Manoj Kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326999748
|
|
ManojKushwah
|
STATE BANK OF INDIA(508548)
|
|
77
|
NARWAR
|
MP-05-003-006-002/663-D
(BAKRAMPUR)
|
1705003006NRG24141120231056802
|
15/11/2023
|
Saroj kushwah
|
1705003006WL036696
|
Saroj kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326999748
|
|
Sarojkushwah
|
STATE BANK OF INDIA(508548)
|
|
78
|
NARWAR
|
MP-05-003-006-002/664
(BAKRAMPUR)
|
1705003006NRG24141120231056803
|
15/11/2023
|
manvati
|
1705003006WL036696
|
manvati
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326999748
|
|
manvati
|
STATE BANK OF INDIA(508548)
|
|
79
|
NARWAR
|
MP-05-003-006-002/664-A
(BAKRAMPUR)
|
1705003006NRG24141120231056804
|
15/11/2023
|
Rameshi
|
1705003006WL036696
|
Rameshi
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326999748
|
|
Rameshi
|
STATE BANK OF INDIA(508548)
|
|
80
|
NARWAR
|
MP-05-003-006-002/664-C
(BAKRAMPUR)
|
1705003006NRG24141120231056805
|
15/11/2023
|
Prakash Kushwah
|
1705003006WL036696
|
Prakash Kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326999748
|
|
PrakashKushwah
|
STATE BANK OF INDIA(508548)
|
|
81
|
NARWAR
|
MP-05-003-006-002/667-A
(BAKRAMPUR)
|
1705003006NRG24101120231041866
|
15/11/2023
|
Devki kushwah
|
1705003006WL036318
|
Devki kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326999748
|
|
Devkikushwah
|
STATE BANK OF INDIA(508548)
|
|
82
|
NARWAR
|
MP-05-003-006-002/667-A
(BAKRAMPUR)
|
1705003006NRG24101120231041865
|
15/11/2023
|
Dhanmanti bai
|
1705003006WL036318
|
Dhanmanti bai
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326999748
|
|
Dhanmantibai
|
STATE BANK OF INDIA(508548)
|
|
83
|
NARWAR
|
MP-05-003-006-002/670-B
(BAKRAMPUR)
|
1705003006NRG24141120231056806
|
15/11/2023
|
GAYNA BAI KUSHWAH
|
1705003006WL036696
|
GAYNA BAI KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326999748
|
|
GAYNABAIKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
84
|
NARWAR
|
MP-05-003-006-002/685-B
(BAKRAMPUR)
|
1705003006NRG24141120231056810
|
15/11/2023
|
Ramesh BARAR
|
1705003006WL036696
|
Ramesh BARAR
|
00415
|
SBIN0030132
|
884
|
884
|
Processed
|
01/01/2024
|
|
326999748
|
|
RameshBARAR
|
STATE BANK OF INDIA(508548)
|
|
85
|
NARWAR
|
MP-05-003-006-002/715-C
(BAKRAMPUR)
|
1705003006NRG24141120231056812
|
15/11/2023
|
radha kushwah
|
1705003006WL036696
|
radha kushwah
|
00415
|
SBIN0030132
|
884
|
884
|
Processed
|
01/01/2024
|
|
326999748
|
|
radhakushwah
|
STATE BANK OF INDIA(508548)
|
|
86
|
NARWAR
|
MP-05-003-006-002/716-B
(BAKRAMPUR)
|
1705003006NRG24101120231041868
|
15/11/2023
|
Meena bai
|
1705003006WL036318
|
Meena bai
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326999748
|
|
Meenabai
|
STATE BANK OF INDIA(508548)
|
|
87
|
NARWAR
|
MP-05-003-006-002/716-B
(BAKRAMPUR)
|
1705003006NRG24101120231041867
|
15/11/2023
|
Ramkishan Kushwah
|
1705003006WL036318
|
Ramkishan Kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326999748
|
|
RamkishanKushwah
|
STATE BANK OF INDIA(508548)
|
|
88
|
NARWAR
|
MP-05-003-006-002/716-D
(BAKRAMPUR)
|
1705003006NRG24141120231056813
|
15/11/2023
|
Birajkishor Kushwah
|
1705003006WL036696
|
Birajkishor Kushwah
|
00415
|
SBIN0030132
|
884
|
884
|
Processed
|
01/01/2024
|
|
326999748
|
|
BirajkishorKushwah
|
STATE BANK OF INDIA(508548)
|
|
89
|
NARWAR
|
MP-05-003-006-002/719
(BAKRAMPUR)
|
1705003006NRG24141120231056815
|
15/11/2023
|
RANI KUSHWAH
|
1705003006WL036696
|
RANI KUSHWAH
|
00415
|
SBIN0030132
|
884
|
884
|
Processed
|
01/01/2024
|
|
326999748
|
|
RANIKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
90
|
NARWAR
|
MP-05-003-006-002/719
(BAKRAMPUR)
|
1705003006NRG24141120231056814
|
15/11/2023
|
SHIVCHARAN SINGH KUSHWAH
|
1705003006WL036696
|
SHIVCHARAN SINGH KUSHWAH
|
00415
|
SBIN0030132
|
884
|
884
|
Processed
|
01/01/2024
|
|
326999748
|
|
SHIVCHARANSINGHKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
91
|
NARWAR
|
MP-05-003-006-002/724
(BAKRAMPUR)
|
1705003006NRG24141120231056817
|
15/11/2023
|
ARJUN KUSHWAH
|
1705003006WL036696
|
ARJUN KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326999748
|
|
ARJUNKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
92
|
NARWAR
|
MP-05-003-006-002/753
(BAKRAMPUR)
|
1705003006NRG24141120231056820
|
15/11/2023
|
BIMLA BAI KUSHWAH
|
1705003006WL036696
|
BIMLA BAI KUSHWAH
|
00415
|
SBIN0030132
|
884
|
884
|
Processed
|
01/01/2024
|
|
326999748
|
|
BIMLABAIKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
93
|
NARWAR
|
MP-05-003-006-002/758
(BAKRAMPUR)
|
1705003006NRG24141120231056821
|
15/11/2023
|
CHANDA KUSHWAH
|
1705003006WL036696
|
CHANDA KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326999748
|
|
CHANDAKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
94
|
NARWAR
|
MP-05-003-006-002/766-B
(BAKRAMPUR)
|
1705003006NRG24141120231056822
|
15/11/2023
|
Imandar Kushwah
|
1705003006WL036696
|
Imandar Kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326999748
|
|
ImandarKushwah
|
STATE BANK OF INDIA(508548)
|
|
95
|
NARWAR
|
MP-05-003-006-002/766-D
(BAKRAMPUR)
|
1705003006NRG24141120231056823
|
15/11/2023
|
MAINAVATI KUSHWAH
|
1705003006WL036696
|
MAINAVATI KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326999748
|
|
MAINAVATIKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
96
|
NARWAR
|
MP-05-003-006-002/767-A
(BAKRAMPUR)
|
1705003006NRG24141120231056824
|
15/11/2023
|
Shailendra Kushwah
|
1705003006WL036696
|
Shailendra Kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326999748
|
|
ShailendraKushwah
|
STATE BANK OF INDIA(508548)
|
|
97
|
NARWAR
|
MP-05-003-006-002/768-A
(BAKRAMPUR)
|
1705003006NRG24141120231056825
|
15/11/2023
|
tejbhan kushwah
|
1705003006WL036696
|
tejbhan kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326999748
|
|
tejbhankushwah
|
STATE BANK OF INDIA(508548)
|
|
98
|
NARWAR
|
MP-05-003-006-002/777-D
(BAKRAMPUR)
|
1705003006NRG24141120231056826
|
15/11/2023
|
Hemant Singh Kushwah
|
1705003006WL036696
|
Hemant Singh Kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326999748
|
|
HemantSinghKushwah
|
STATE BANK OF INDIA(508548)
|
|
99
|
NARWAR
|
MP-05-003-006-002/778-B
(BAKRAMPUR)
|
1705003006NRG24141120231056828
|
15/11/2023
|
LAXMI KUSHWAH
|
1705003006WL036696
|
LAXMI KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326999748
|
|
LAXMIKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
100
|
NARWAR
|
MP-05-003-006-002/778-C
(BAKRAMPUR)
|
1705003006NRG24141120231056829
|
15/11/2023
|
SATEESH KUSHWAH
|
1705003006WL036696
|
SATEESH KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326999748
|
|
SATEESHKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
101
|
NARWAR
|
MP-05-003-006-002/779
(BAKRAMPUR)
|
1705003006NRG24141120231056831
|
15/11/2023
|
RAJKUMARI KUSHWAH
|
1705003006WL036696
|
RAJKUMARI KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326999748
|
|
RAJKUMARIKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
102
|
NARWAR
|
MP-05-003-006-002/779
(BAKRAMPUR)
|
1705003006NRG24141120231056830
|
15/11/2023
|
ROOP SINGH KUSHWAH
|
1705003006WL036696
|
ROOP SINGH KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326999748
|
|
ROOPSINGHKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
103
|
NARWAR
|
MP-05-003-006-002/779-A
(BAKRAMPUR)
|
1705003006NRG24141120231056833
|
15/11/2023
|
Dropati Bai Kushwah
|
1705003006WL036696
|
Dropati Bai Kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326999748
|
|
DropatiBaiKushwah
|
STATE BANK OF INDIA(508548)
|
|
104
|
NARWAR
|
MP-05-003-006-002/779-A
(BAKRAMPUR)
|
1705003006NRG24141120231056832
|
15/11/2023
|
Kharga Ram Kushwah
|
1705003006WL036696
|
Kharga Ram Kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326999748
|
|
KhargaRamKushwah
|
STATE BANK OF INDIA(508548)
|
|
105
|
NARWAR
|
MP-05-003-006-002/790-A
(BAKRAMPUR)
|
1705003006NRG24141120231056837
|
15/11/2023
|
Girraj Kushwah
|
1705003006WL036696
|
Girraj Kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326999748
|
|
GirrajKushwah
|
STATE BANK OF INDIA(508548)
|
|
106
|
NARWAR
|
MP-05-003-006-002/790-B
(BAKRAMPUR)
|
1705003006NRG24141120231056838
|
15/11/2023
|
Parvati Kushwah
|
1705003006WL036696
|
Parvati Kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326999748
|
|
ParvatiKushwah
|
STATE BANK OF INDIA(508548)
|
|
107
|
NARWAR
|
MP-05-003-006-002/790-C
(BAKRAMPUR)
|
1705003006NRG24141120231056839
|
15/11/2023
|
Rajkumari Kushwah
|
1705003006WL036696
|
Rajkumari Kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326999748
|
|
RajkumariKushwah
|
STATE BANK OF INDIA(508548)
|
|
108
|
NARWAR
|
MP-05-003-006-002/791-C
(BAKRAMPUR)
|
1705003006NRG24141120231056841
|
15/11/2023
|
Ramkali Kushwah
|
1705003006WL036696
|
Ramkali Kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326999748
|
|
RamkaliKushwah
|
STATE BANK OF INDIA(508548)
|
|
109
|
NARWAR
|
MP-05-003-006-002/791-D
(BAKRAMPUR)
|
1705003006NRG24141120231056842
|
15/11/2023
|
Dayaram Kushwah
|
1705003006WL036696
|
Dayaram Kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326999748
|
|
DayaramKushwah
|
STATE BANK OF INDIA(508548)
|
|
110
|
NARWAR
|
MP-05-003-006-002/798-A
(BAKRAMPUR)
|
1705003006NRG24141120231056844
|
15/11/2023
|
KHARGOBAI KUSHWAH
|
1705003006WL036696
|
KHARGOBAI KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326999748
|
|
KHARGOBAIKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
111
|
NARWAR
|
MP-05-003-006-002/798-D
(BAKRAMPUR)
|
1705003006NRG24101120231041869
|
15/11/2023
|
MAMTA KUSHWAH
|
1705003006WL036318
|
MAMTA KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326999748
|
|
MAMTAKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
112
|
NARWAR
|
MP-05-003-006-002/803-C
(BAKRAMPUR)
|
1705003006NRG24141120231056846
|
15/11/2023
|
KAMAL KISHOR KUSHWAH
|
1705003006WL036696
|
KAMAL KISHOR KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326999748
|
|
KAMALKISHORKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
113
|
NARWAR
|
MP-05-003-006-002/803-C
(BAKRAMPUR)
|
1705003006NRG24141120231056847
|
15/11/2023
|
SUNITA KUSHWAH
|
1705003006WL036696
|
SUNITA KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326999748
|
|
SUNITAKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
114
|
NARWAR
|
MP-05-003-006-002/886-A
(BAKRAMPUR)
|
1705003006NRG24141120231056848
|
15/11/2023
|
RADHA KUSHWAH
|
1705003006WL036696
|
RADHA KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326999748
|
|
RADHAKUSHWAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
NARWAR
|
MP-05-003-006-002/888-D
(BAKRAMPUR)
|
1705003006NRG24141120231056850
|
15/11/2023
|
Golu Kushwah
|
1705003006WL036696
|
Golu Kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326999748
|
|
GoluKushwah
|
STATE BANK OF INDIA(508548)
|
|
116
|
NARWAR
|
MP-05-003-006-002/889-B
(BAKRAMPUR)
|
1705003006NRG24141120231056852
|
15/11/2023
|
BHARTI KUSHWAH
|
1705003006WL036696
|
BHARTI KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326999748
|
|
BHARTIKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
117
|
NARWAR
|
MP-05-003-006-002/889-B
(BAKRAMPUR)
|
1705003006NRG24141120231056851
|
15/11/2023
|
MANOJ SINGH
|
1705003006WL036696
|
MANOJ SINGH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326999748
|
|
MANOJSINGH
|
STATE BANK OF INDIA(508548)
|
|
118
|
NARWAR
|
MP-05-003-006-002/890
(BAKRAMPUR)
|
1705003006NRG24141120231056853
|
15/11/2023
|
DEVKI KUSHWAH
|
1705003006WL036696
|
DEVKI KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326999748
|
|
DEVKIKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
119
|
NARWAR
|
MP-05-003-006-002/890-B
(BAKRAMPUR)
|
1705003006NRG24141120231056854
|
15/11/2023
|
NARAYAN KOLI
|
1705003006WL036696
|
NARAYAN KOLI
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326999748
|
|
NARAYANKOLI
|
STATE BANK OF INDIA(508548)
|
|
120
|
NARWAR
|
MP-05-003-006-002/890-C
(BAKRAMPUR)
|
1705003006NRG24141120231056857
|
15/11/2023
|
MANAKUNGAR KOLI
|
1705003006WL036696
|
MANAKUNGAR KOLI
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326999748
|
|
MANAKUNGARKOLI
|
STATE BANK OF INDIA(508548)
|
|
121
|
NARWAR
|
MP-05-003-006-002/890-C
(BAKRAMPUR)
|
1705003006NRG24141120231056856
|
15/11/2023
|
MULCHAND KOLI
|
1705003006WL036696
|
MULCHAND KOLI
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326999748
|
|
MULCHANDKOLI
|
STATE BANK OF INDIA(508548)
|
|
122
|
NARWAR
|
MP-05-003-006-002/890-D
(BAKRAMPUR)
|
1705003006NRG24141120231056858
|
15/11/2023
|
RAMNARAYAN KOLI
|
1705003006WL036696
|
RAMNARAYAN KOLI
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326999748
|
|
RAMNARAYANKOLI
|
STATE BANK OF INDIA(508548)
|
|
123
|
NARWAR
|
MP-05-003-006-002/893-C
(BAKRAMPUR)
|
1705003006NRG24141120231056860
|
15/11/2023
|
Nainsi Koli
|
1705003006WL036696
|
Nainsi Koli
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326999748
|
|
NainsiKoli
|
STATE BANK OF INDIA(508548)
|
|
124
|
NARWAR
|
MP-05-003-006-002/893-D
(BAKRAMPUR)
|
1705003006NRG24141120231056861
|
15/11/2023
|
Mukesh Kushwah
|
1705003006WL036696
|
Mukesh Kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326999748
|
|
MukeshKushwah
|
STATE BANK OF INDIA(508548)
|
|
125
|
NARWAR
|
MP-05-003-006-002/893-D
(BAKRAMPUR)
|
1705003006NRG24141120231056862
|
15/11/2023
|
Savita Kushwah
|
1705003006WL036696
|
Savita Kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326999748
|
|
SavitaKushwah
|
STATE BANK OF INDIA(508548)
|
|
126
|
NARWAR
|
MP-05-003-006-002/895-B
(BAKRAMPUR)
|
1705003006NRG24141120231056863
|
15/11/2023
|
Kalyan Singh Kushwah
|
1705003006WL036696
|
Kalyan Singh Kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326999748
|
|
KalyanSinghKushwah
|
STATE BANK OF INDIA(508548)
|
|
127
|
NARWAR
|
MP-05-003-006-002/895-D
(BAKRAMPUR)
|
1705003006NRG24141120231056864
|
15/11/2023
|
Dropati
|
1705003006WL036696
|
Dropati
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326999748
|
|
Dropati
|
STATE BANK OF INDIA(508548)
|
|
128
|
NARWAR
|
MP-05-003-006-002/899-C
(BAKRAMPUR)
|
1705003006NRG24141120231056868
|
15/11/2023
|
Naval Singh Baghel
|
1705003006WL036696
|
Naval Singh Baghel
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326999748
|
|
NavalSinghBaghel
|
STATE BANK OF INDIA(508548)
|
|
129
|
NARWAR
|
MP-05-003-006-002/899-D
(BAKRAMPUR)
|
1705003006NRG24141120231056869
|
15/11/2023
|
Manish Kushwah
|
1705003006WL036696
|
Manish Kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326999748
|
|
ManishKushwah
|
STATE BANK OF INDIA(508548)
|
|
130
|
NARWAR
|
MP-05-003-006-002/900
(BAKRAMPUR)
|
1705003006NRG24141120231056870
|
15/11/2023
|
simintra Baghel
|
1705003006WL036696
|
simintra Baghel
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326999748
|
|
simintraBaghel
|
STATE BANK OF INDIA(508548)
|
|
131
|
NARWAR
|
MP-05-003-033-001/101-A
(KANKER)
|
1705003033NRG24151120231057856
|
15/11/2023
|
gopal
|
1705003033WL036714
|
gopal
|
00415
|
SBIN0030132
|
884
|
884
|
Processed
|
01/01/2024
|
|
326999748
|
|
gopal
|
STATE BANK OF INDIA(508548)
|
|
132
|
NARWAR
|
MP-05-003-033-001/113-A
(KANKER)
|
1705003033NRG24151120231057728
|
15/11/2023
|
Doli Rajak
|
1705003033WL036711
|
Doli Rajak
|
00415
|
SBIN0030132
|
884
|
884
|
Processed
|
01/01/2024
|
|
326999748
|
|
DoliRajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
NARWAR
|
MP-05-003-033-001/113-A
(KANKER)
|
1705003033NRG24151120231057727
|
15/11/2023
|
KAMTAPRASAD
|
1705003033WL036711
|
KAMTAPRASAD
|
00415
|
SBIN0030132
|
884
|
884
|
Processed
|
01/01/2024
|
|
326999748
|
|
KAMTAPRASAD
|
STATE BANK OF INDIA(508548)
|
|
134
|
NARWAR
|
MP-05-003-033-001/149-A
(KANKER)
|
1705003033NRG24151120231057732
|
15/11/2023
|
usha parihar
|
1705003033WL036711
|
usha parihar
|
00415
|
SBIN0030132
|
884
|
884
|
Processed
|
01/01/2024
|
|
326999748
|
|
ushaparihar
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
NARWAR
|
MP-05-003-033-001/440
(KANKER)
|
1705003033NRG24151120231057946
|
15/11/2023
|
mamta
|
1705003033WL036714
|
mamta
|
00415
|
SBIN0030132
|
663
|
663
|
Processed
|
01/01/2024
|
|
326999748
|
|
mamta
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
NARWAR
|
MP-05-003-033-001/457
(KANKER)
|
1705003033NRG24151120231057744
|
15/11/2023
|
Laali Bai Baghel
|
1705003033WL036711
|
Laali Bai Baghel
|
00415
|
SBIN0030132
|
884
|
884
|
Processed
|
01/01/2024
|
|
326999748
|
|
LaaliBaiBaghel
|
STATE BANK OF INDIA(508548)
|
|
137
|
NARWAR
|
MP-05-003-033-001/465
(KANKER)
|
1705003033NRG24151120231057957
|
15/11/2023
|
BHARAT BAGHEL
|
1705003033WL036714
|
BHARAT BAGHEL
|
00415
|
SBIN0030132
|
884
|
884
|
Processed
|
01/01/2024
|
|
326999748
|
|
BHARATBAGHEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
NARWAR
|
MP-05-003-033-001/471-C
(KANKER)
|
1705003033NRG24151120231057959
|
15/11/2023
|
RESHMA SHAH
|
1705003033WL036714
|
RESHMA SHAH
|
00415
|
SBIN0030132
|
884
|
884
|
Processed
|
01/01/2024
|
|
326999748
|
|
RESHMASHAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
NARWAR
|
MP-05-003-033-001/474
(KANKER)
|
1705003033NRG24151120231057961
|
15/11/2023
|
KALPINA RAJAK
|
1705003033WL036714
|
KALPINA RAJAK
|
00415
|
SBIN0030132
|
884
|
884
|
Processed
|
01/01/2024
|
|
326999748
|
|
KALPINARAJAK
|
STATE BANK OF INDIA(508548)
|
|
140
|
NARWAR
|
MP-05-003-033-001/474
(KANKER)
|
1705003033NRG24151120231057960
|
15/11/2023
|
UDEBHANSINGH RAJAK
|
1705003033WL036714
|
UDEBHANSINGH RAJAK
|
00415
|
SBIN0030132
|
884
|
884
|
Processed
|
01/01/2024
|
|
326999748
|
|
UDEBHANSINGHRAJAK
|
STATE BANK OF INDIA(508548)
|
|
141
|
NARWAR
|
MP-05-003-033-001/476
(KANKER)
|
1705003033NRG24151120231057962
|
15/11/2023
|
KALLU JATAV
|
1705003033WL036714
|
KALLU JATAV
|
00415
|
SBIN0030132
|
884
|
884
|
Processed
|
01/01/2024
|
|
326999748
|
|
KALLUJATAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
NARWAR
|
MP-05-003-033-001/481
(KANKER)
|
1705003033NRG24151120231057749
|
15/11/2023
|
PYARELAL GOUD
|
1705003033WL036711
|
PYARELAL GOUD
|
00415
|
SBIN0030132
|
884
|
884
|
Processed
|
01/01/2024
|
|
326999748
|
|
PYARELALGOUD
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
NARWAR
|
MP-05-003-033-001/482
(KANKER)
|
1705003033NRG24151120231057965
|
15/11/2023
|
VASUDEV VISHKARMA
|
1705003033WL036714
|
VASUDEV VISHKARMA
|
00415
|
SBIN0030132
|
884
|
884
|
Processed
|
01/01/2024
|
|
326999748
|
|
VASUDEVVISHKARMA
|
STATE BANK OF INDIA(508548)
|
|
144
|
NARWAR
|
MP-05-003-033-001/56-A
(KANKER)
|
1705003033NRG24151120231057971
|
15/11/2023
|
rajesh tiwari
|
1705003033WL036714
|
rajesh tiwari
|
00415
|
SBIN0030132
|
884
|
884
|
Processed
|
01/01/2024
|
|
326999748
|
|
rajeshtiwari
|
STATE BANK OF INDIA(508548)
|
|
145
|
NARWAR
|
MP-05-003-044-001/128
(KHADICHA)
|
1705003044NRG24151120231058405
|
15/11/2023
|
shivcharan
|
1705003044WL036729
|
shivcharan
|
00415
|
SBIN0030132
|
884
|
884
|
Processed
|
01/01/2024
|
|
326999748
|
|
shivcharan
|
STATE BANK OF INDIA(508548)
|
|
146
|
NARWAR
|
MP-05-003-044-001/287-A
(KHADICHA)
|
1705003044NRG24151120231058408
|
15/11/2023
|
kartar singh
|
1705003044WL036729
|
kartar singh
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326999748
|
|
kartarsingh
|
STATE BANK OF INDIA(508548)
|
|
147
|
NARWAR
|
MP-05-003-044-001/390
(KHADICHA)
|
1705003044NRG24151120231058410
|
15/11/2023
|
Shivcharan
|
1705003044WL036729
|
Shivcharan
|
00415
|
SBIN0030132
|
884
|
884
|
Processed
|
01/01/2024
|
|
326999748
|
|
Shivcharan
|
STATE BANK OF INDIA(508548)
|
|
148
|
NARWAR
|
MP-05-003-044-001/391
(KHADICHA)
|
1705003044NRG24151120231058412
|
15/11/2023
|
PREMBATI
|
1705003044WL036729
|
PREMBATI
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326999748
|
|
PREMBATI
|
STATE BANK OF INDIA(508548)
|
|
149
|
NARWAR
|
MP-05-003-044-001/428
(KHADICHA)
|
1705003044NRG24151120231058417
|
15/11/2023
|
ramcharan jatav
|
1705003044WL036729
|
ramcharan jatav
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326999748
|
|
ramcharanjatav
|
STATE BANK OF INDIA(508548)
|
|
150
|
NARWAR
|
MP-05-003-044-001/58
(KHADICHA)
|
1705003044NRG24151120231058437
|
15/11/2023
|
ramswarup jatav
|
1705003044WL036729
|
ramswarup jatav
|
00415
|
SBIN0030132
|
884
|
884
|
Processed
|
01/01/2024
|
|
326999748
|
|
ramswarupjatav
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
165308
|
165308
|
|
|
|
|
|
|
|
|
151
|
NARWAR
|
MP-05-003-006-002/890-B
(BAKRAMPUR)
|
1705003006NRG24141120231056855
|
15/11/2023
|
POONAM KOLI
|
1705003006WL036696
|
POONAM KOLI
|
00415
|
SBIN0030151
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326999748
|
|
POONAMKOLI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
152
|
NARWAR
|
MP-05-003-006-002/299
(BAKRAMPUR)
|
1705003006NRG24141120231056752
|
15/11/2023
|
ramdevi kushwah
|
1705003006WL036696
|
ramdevi kushwah
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326999748
|
|
ramdevikushwah
|
STATE BANK OF INDIA(508548)
|
|
153
|
NARWAR
|
MP-05-003-006-002/501-B
(BAKRAMPUR)
|
1705003006NRG24141120231056779
|
15/11/2023
|
gopal kushwah
|
1705003006WL036696
|
gopal kushwah
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326999748
|
|
gopalkushwah
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
154
|
NARWAR
|
MP-05-003-006-002/511-D
(BAKRAMPUR)
|
1705003006NRG24141120231056788
|
15/11/2023
|
NEELAM KUSHWAH
|
1705003006WL036696
|
NEELAM KUSHWAH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326999748
|
|
NEELAMKUSHWAH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
155
|
NARWAR
|
MP-05-003-006-002/724
(BAKRAMPUR)
|
1705003006NRG24141120231056818
|
15/11/2023
|
POONAM KUSHWAH
|
1705003006WL036696
|
POONAM KUSHWAH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326999748
|
|
POONAMKUSHWAH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
156
|
NARWAR
|
MP-05-003-006-002/791-C
(BAKRAMPUR)
|
1705003006NRG24141120231056840
|
15/11/2023
|
Naval Kishor Kushwah
|
1705003006WL036696
|
Naval Kishor Kushwah
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326999748
|
|
NavalKishorKushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
NARWAR
|
MP-05-003-006-002/896-B
(BAKRAMPUR)
|
1705003006NRG24141120231056865
|
15/11/2023
|
Prabha Kushwah
|
1705003006WL036696
|
Prabha Kushwah
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326999748
|
|
PrabhaKushwah
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
158
|
NARWAR
|
MP-05-003-033-001/445-A
(KANKER)
|
1705003033NRG24151120231057947
|
15/11/2023
|
DEVENDRA
|
1705003033WL036714
|
DEVENDRA
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
01/01/2024
|
|
326999748
|
|
DEVENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
NARWAR
|
MP-05-003-044-001/390
(KHADICHA)
|
1705003044NRG24151120231058411
|
15/11/2023
|
sahodra rajak
|
1705003044WL036729
|
sahodra rajak
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
326999748
|
|
sahodrarajak
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
160
|
NARWAR
|
MP-05-003-044-001/564
(KHADICHA)
|
1705003044NRG24151120231058419
|
15/11/2023
|
dashrath rawat
|
1705003044WL036729
|
dashrath rawat
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326999748
|
|
dashrathrawat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
161
|
NARWAR
|
MP-05-003-044-001/58-A
(KHADICHA)
|
1705003044NRG24151120231058438
|
15/11/2023
|
rani jatav
|
1705003044WL036729
|
rani jatav
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
326999748
|
|
ranijatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11492
|
11492
|
|
|
|
|
|
|
|
|
162
|
NARWAR
|
MP-05-003-006-002/170-D
(BAKRAMPUR)
|
1705003006NRG24141120231056736
|
15/11/2023
|
RAMCHARAN
|
1705003006WL036696
|
RAMCHARAN
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326999748
|
|
RAMCHARAN
|
STATE BANK OF INDIA(508548)
|
|
163
|
NARWAR
|
MP-05-003-006-002/254
(BAKRAMPUR)
|
1705003006NRG24141120231056749
|
15/11/2023
|
Urmila Kushwah
|
1705003006WL036696
|
Urmila Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326999748
|
|
UrmilaKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
NARWAR
|
MP-05-003-006-002/29-C
(BAKRAMPUR)
|
1705003006NRG24141120231056750
|
15/11/2023
|
prakash kushwah
|
1705003006WL036696
|
prakash kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326999748
|
|
prakashkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
NARWAR
|
MP-05-003-006-002/311-B
(BAKRAMPUR)
|
1705003006NRG24141120231056756
|
15/11/2023
|
Uttam singh kushwah
|
1705003006WL036696
|
Uttam singh kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326999748
|
|
Uttamsinghkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
NARWAR
|
MP-05-003-006-002/372-D
(BAKRAMPUR)
|
1705003006NRG24141120231056761
|
15/11/2023
|
BHAGVATI
|
1705003006WL036696
|
BHAGVATI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326999748
|
|
BHAGVATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
NARWAR
|
MP-05-003-006-002/512-B
(BAKRAMPUR)
|
1705003006NRG24141120231056789
|
15/11/2023
|
Pooran Singh Kushwah
|
1705003006WL036696
|
Pooran Singh Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326999748
|
|
PooranSinghKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
NARWAR
|
MP-05-003-006-002/512-C
(BAKRAMPUR)
|
1705003006NRG24141120231056790
|
15/11/2023
|
Girija Bai Kushwah
|
1705003006WL036696
|
Girija Bai Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326999748
|
|
GirijaBaiKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
NARWAR
|
MP-05-003-006-002/687-A
(BAKRAMPUR)
|
1705003006NRG24141120231056811
|
15/11/2023
|
Arvindra Kushwah
|
1705003006WL036696
|
Arvindra Kushwah
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
326999748
|
|
ArvindraKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
NARWAR
|
MP-05-003-006-002/778-A
(BAKRAMPUR)
|
1705003006NRG24141120231056827
|
15/11/2023
|
Netram kushwah
|
1705003006WL036696
|
Netram kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326999748
|
|
Netramkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
NARWAR
|
MP-05-003-006-002/781
(BAKRAMPUR)
|
1705003006NRG24141120231056836
|
15/11/2023
|
Rajendra kushwah
|
1705003006WL036696
|
Rajendra kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326999748
|
|
Rajendrakushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
NARWAR
|
MP-05-003-006-002/801-C
(BAKRAMPUR)
|
1705003006NRG24141120231056845
|
15/11/2023
|
Pista Bai
|
1705003006WL036696
|
Pista Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326999748
|
|
PistaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
NARWAR
|
MP-05-003-033-001/104
(KANKER)
|
1705003033NRG24151120231057857
|
15/11/2023
|
Bhavna Prajapati
|
1705003033WL036714
|
Bhavna Prajapati
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
326999748
|
|
BhavnaPrajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
NARWAR
|
MP-05-003-033-001/111-C
(KANKER)
|
1705003033NRG24151120231057858
|
15/11/2023
|
harkishan kushwah
|
1705003033WL036714
|
harkishan kushwah
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
326999748
|
|
harkishankushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
NARWAR
|
MP-05-003-033-001/123-A
(KANKER)
|
1705003033NRG24151120231057859
|
15/11/2023
|
Kelasi Baghel
|
1705003033WL036714
|
Kelasi Baghel
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
326999748
|
|
KelasiBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
NARWAR
|
MP-05-003-033-001/133-A
(KANKER)
|
1705003033NRG24151120231057860
|
15/11/2023
|
Chanda Sain
|
1705003033WL036714
|
Chanda Sain
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
326999748
|
|
ChandaSain
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
NARWAR
|
MP-05-003-033-001/133-B
(KANKER)
|
1705003033NRG24151120231057861
|
15/11/2023
|
Bhagwanlal Goud
|
1705003033WL036714
|
Bhagwanlal Goud
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
326999748
|
|
BhagwanlalGoud
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
NARWAR
|
MP-05-003-033-001/137-C
(KANKER)
|
1705003033NRG24151120231057862
|
15/11/2023
|
Asarphi
|
1705003033WL036714
|
Asarphi
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
326999748
|
|
Asarphi
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
NARWAR
|
MP-05-003-033-001/138
(KANKER)
|
1705003033NRG24151120231057863
|
15/11/2023
|
Munni Goud
|
1705003033WL036714
|
Munni Goud
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
326999748
|
|
MunniGoud
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
NARWAR
|
MP-05-003-033-001/139-A
(KANKER)
|
1705003033NRG24151120231057864
|
15/11/2023
|
Bhagirath Bhoi
|
1705003033WL036714
|
Bhagirath Bhoi
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
326999748
|
|
BhagirathBhoi
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
NARWAR
|
MP-05-003-033-001/149-A
(KANKER)
|
1705003033NRG24151120231057731
|
15/11/2023
|
Mata Prasad Parihar
|
1705003033WL036711
|
Mata Prasad Parihar
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
326999748
|
|
MataPrasadParihar
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
NARWAR
|
MP-05-003-033-001/161-A
(KANKER)
|
1705003033NRG24151120231057886
|
15/11/2023
|
KAMLA BAI
|
1705003033WL036714
|
KAMLA BAI
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
326999748
|
|
KAMLABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
NARWAR
|
MP-05-003-033-001/163-B
(KANKER)
|
1705003033NRG24151120231057733
|
15/11/2023
|
PRATAP SINGH
|
1705003033WL036711
|
PRATAP SINGH
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
326999748
|
|
PRATAPSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
NARWAR
|
MP-05-003-033-001/164-A
(KANKER)
|
1705003033NRG24151120231057887
|
15/11/2023
|
SIRDAR SINGH
|
1705003033WL036714
|
SIRDAR SINGH
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
326999748
|
|
SIRDARSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
NARWAR
|
MP-05-003-033-001/170-A
(KANKER)
|
1705003033NRG24151120231057890
|
15/11/2023
|
MANJU TIWARI
|
1705003033WL036714
|
MANJU TIWARI
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
326999748
|
|
MANJUTIWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
NARWAR
|
MP-05-003-033-001/170-B
(KANKER)
|
1705003033NRG24151120231057891
|
15/11/2023
|
ANURODHA KUMAR
|
1705003033WL036714
|
ANURODHA KUMAR
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
326999748
|
|
ANURODHAKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
NARWAR
|
MP-05-003-033-001/182-B
(KANKER)
|
1705003033NRG24151120231057892
|
15/11/2023
|
Keshav Singh Rajpoot
|
1705003033WL036714
|
Keshav Singh Rajpoot
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
326999748
|
|
KeshavSinghRajpoot
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
NARWAR
|
MP-05-003-033-001/185-C
(KANKER)
|
1705003033NRG24151120231057893
|
15/11/2023
|
Varsha Gurjar
|
1705003033WL036714
|
Varsha Gurjar
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
326999748
|
|
VarshaGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
NARWAR
|
MP-05-003-033-001/187-A
(KANKER)
|
1705003033NRG24151120231057894
|
15/11/2023
|
Pooja Gurjar
|
1705003033WL036714
|
Pooja Gurjar
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
326999748
|
|
PoojaGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
NARWAR
|
MP-05-003-033-001/190-A
(KANKER)
|
1705003033NRG24151120231057895
|
15/11/2023
|
bahadur koli
|
1705003033WL036714
|
bahadur koli
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
326999748
|
|
bahadurkoli
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
NARWAR
|
MP-05-003-033-001/202-A
(KANKER)
|
1705003033NRG24151120231057896
|
15/11/2023
|
ramlakhan gurjar
|
1705003033WL036714
|
ramlakhan gurjar
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
326999748
|
|
ramlakhangurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
NARWAR
|
MP-05-003-033-001/202-C
(KANKER)
|
1705003033NRG24151120231057897
|
15/11/2023
|
SUNIL GURJAR
|
1705003033WL036714
|
SUNIL GURJAR
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
326999748
|
|
SUNILGURJAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
NARWAR
|
MP-05-003-033-001/202-D
(KANKER)
|
1705003033NRG24151120231057898
|
15/11/2023
|
HEMANT GURJAR
|
1705003033WL036714
|
HEMANT GURJAR
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
326999748
|
|
HEMANTGURJAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
NARWAR
|
MP-05-003-033-001/204-A
(KANKER)
|
1705003033NRG24151120231057899
|
15/11/2023
|
sonu baghel
|
1705003033WL036714
|
sonu baghel
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
326999748
|
|
sonubaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
NARWAR
|
MP-05-003-033-001/225-A
(KANKER)
|
1705003033NRG24151120231057737
|
15/11/2023
|
sharda jatav
|
1705003033WL036711
|
sharda jatav
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
326999748
|
|
shardajatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
NARWAR
|
MP-05-003-033-001/226
(KANKER)
|
1705003033NRG24151120231057900
|
15/11/2023
|
Susheela Bai
|
1705003033WL036714
|
Susheela Bai
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
326999748
|
|
SusheelaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
NARWAR
|
MP-05-003-033-001/231-A
(KANKER)
|
1705003033NRG24151120231057901
|
15/11/2023
|
RINA
|
1705003033WL036714
|
RINA
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
326999748
|
|
RINA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
198
|
NARWAR
|
MP-05-003-033-001/290
(KANKER)
|
1705003033NRG24151120231057902
|
15/11/2023
|
Kashiram Baghel
|
1705003033WL036714
|
Kashiram Baghel
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
326999748
|
|
KashiramBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
NARWAR
|
MP-05-003-033-001/301-A
(KANKER)
|
1705003033NRG24151120231057739
|
15/11/2023
|
preeti khatik
|
1705003033WL036711
|
preeti khatik
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
326999748
|
|
preetikhatik
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
NARWAR
|
MP-05-003-033-001/324-A
(KANKER)
|
1705003033NRG24151120231057904
|
15/11/2023
|
naresh baghel
|
1705003033WL036714
|
naresh baghel
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
326999748
|
|
nareshbaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
NARWAR
|
MP-05-003-033-001/328-C
(KANKER)
|
1705003033NRG24151120231057905
|
15/11/2023
|
GEETA BAI BAGHEL
|
1705003033WL036714
|
GEETA BAI BAGHEL
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
326999748
|
|
GEETABAIBAGHEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
NARWAR
|
MP-05-003-033-001/332-B
(KANKER)
|
1705003033NRG24151120231057906
|
15/11/2023
|
BANTI GURJAR
|
1705003033WL036714
|
BANTI GURJAR
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
326999748
|
|
BANTIGURJAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
NARWAR
|
MP-05-003-033-001/336-C
(KANKER)
|
1705003033NRG24151120231057907
|
15/11/2023
|
KALURAM PRAJAPATI
|
1705003033WL036714
|
KALURAM PRAJAPATI
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
326999748
|
|
KALURAMPRAJAPATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
NARWAR
|
MP-05-003-033-001/352-B
(KANKER)
|
1705003033NRG24151120231057908
|
15/11/2023
|
Pushpendra Singh Gurjar
|
1705003033WL036714
|
Pushpendra Singh Gurjar
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
326999748
|
|
PushpendraSinghGurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
NARWAR
|
MP-05-003-033-001/355-C
(KANKER)
|
1705003033NRG24151120231057909
|
15/11/2023
|
Dilip Gurjar
|
1705003033WL036714
|
Dilip Gurjar
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
326999748
|
|
DilipGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
NARWAR
|
MP-05-003-033-001/357-A
(KANKER)
|
1705003033NRG24151120231057910
|
15/11/2023
|
Hemendra Singh Gurjar
|
1705003033WL036714
|
Hemendra Singh Gurjar
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
326999748
|
|
HemendraSinghGurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
NARWAR
|
MP-05-003-033-001/360-D
(KANKER)
|
1705003033NRG24151120231057911
|
15/11/2023
|
Seetaram Prajapati
|
1705003033WL036714
|
Seetaram Prajapati
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
326999748
|
|
SeetaramPrajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
NARWAR
|
MP-05-003-033-001/361-B
(KANKER)
|
1705003033NRG24151120231057912
|
15/11/2023
|
Dharmendra Batham
|
1705003033WL036714
|
Dharmendra Batham
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
326999748
|
|
DharmendraBatham
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
NARWAR
|
MP-05-003-033-001/374-A
(KANKER)
|
1705003033NRG24151120231057913
|
15/11/2023
|
santosh rajak
|
1705003033WL036714
|
santosh rajak
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
326999748
|
|
santoshrajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
210
|
NARWAR
|
MP-05-003-033-001/374-B
(KANKER)
|
1705003033NRG24151120231057914
|
15/11/2023
|
monam rajak
|
1705003033WL036714
|
monam rajak
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
01/01/2024
|
|
326999748
|
|
monamrajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
211
|
NARWAR
|
MP-05-003-033-001/386-A
(KANKER)
|
1705003033NRG24151120231057915
|
15/11/2023
|
JULI
|
1705003033WL036714
|
JULI
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
01/01/2024
|
|
326999748
|
|
JULI
|
FINO PAYMENTS BANK LTD(608001)
|
|
212
|
NARWAR
|
MP-05-003-033-001/401-B
(KANKER)
|
1705003033NRG24151120231057916
|
15/11/2023
|
Kajal Rajpoot
|
1705003033WL036714
|
Kajal Rajpoot
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
01/01/2024
|
|
326999748
|
|
KajalRajpoot
|
FINO PAYMENTS BANK LTD(608001)
|
|
213
|
NARWAR
|
MP-05-003-033-001/401-D
(KANKER)
|
1705003033NRG24151120231057917
|
15/11/2023
|
Rubi Gurjar
|
1705003033WL036714
|
Rubi Gurjar
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
01/01/2024
|
|
326999748
|
|
RubiGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
214
|
NARWAR
|
MP-05-003-033-001/402-A
(KANKER)
|
1705003033NRG24151120231057918
|
15/11/2023
|
Pradeep Gurjar
|
1705003033WL036714
|
Pradeep Gurjar
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
01/01/2024
|
|
326999748
|
|
PradeepGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
215
|
NARWAR
|
MP-05-003-033-001/402-C
(KANKER)
|
1705003033NRG24151120231057919
|
15/11/2023
|
Rajesh
|
1705003033WL036714
|
Rajesh
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
01/01/2024
|
|
326999748
|
|
Rajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
216
|
NARWAR
|
MP-05-003-033-001/403-B
(KANKER)
|
1705003033NRG24151120231057920
|
15/11/2023
|
Kumer Singh
|
1705003033WL036714
|
Kumer Singh
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
01/01/2024
|
|
326999748
|
|
KumerSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
217
|
NARWAR
|
MP-05-003-033-001/403-C
(KANKER)
|
1705003033NRG24151120231057921
|
15/11/2023
|
Navalkishor Kevat
|
1705003033WL036714
|
Navalkishor Kevat
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
01/01/2024
|
|
326999748
|
|
NavalkishorKevat
|
FINO PAYMENTS BANK LTD(608001)
|
|
218
|
NARWAR
|
MP-05-003-033-001/403-D
(KANKER)
|
1705003033NRG24151120231057922
|
15/11/2023
|
Bhavna Gurjar
|
1705003033WL036714
|
Bhavna Gurjar
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
01/01/2024
|
|
326999748
|
|
BhavnaGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
219
|
NARWAR
|
MP-05-003-033-001/404-A
(KANKER)
|
1705003033NRG24151120231057923
|
15/11/2023
|
Rajvir Parihar
|
1705003033WL036714
|
Rajvir Parihar
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
01/01/2024
|
|
326999748
|
|
RajvirParihar
|
FINO PAYMENTS BANK LTD(608001)
|
|
220
|
NARWAR
|
MP-05-003-033-001/404-D
(KANKER)
|
1705003033NRG24151120231057925
|
15/11/2023
|
Rajvati Baghel
|
1705003033WL036714
|
Rajvati Baghel
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
326999748
|
|
RajvatiBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
221
|
NARWAR
|
MP-05-003-033-001/405-A
(KANKER)
|
1705003033NRG24151120231057926
|
15/11/2023
|
Jashrath Singh Gurjar
|
1705003033WL036714
|
Jashrath Singh Gurjar
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
326999748
|
|
JashrathSinghGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
222
|
NARWAR
|
MP-05-003-033-001/405-B
(KANKER)
|
1705003033NRG24151120231057927
|
15/11/2023
|
Parmal Gurjar
|
1705003033WL036714
|
Parmal Gurjar
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
326999748
|
|
ParmalGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
223
|
NARWAR
|
MP-05-003-033-001/405-C
(KANKER)
|
1705003033NRG24151120231057928
|
15/11/2023
|
pooja batham
|
1705003033WL036714
|
pooja batham
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
326999748
|
|
poojabatham
|
FINO PAYMENTS BANK LTD(608001)
|
|
224
|
NARWAR
|
MP-05-003-033-001/405-D
(KANKER)
|
1705003033NRG24151120231057929
|
15/11/2023
|
Brahma Gurjar
|
1705003033WL036714
|
Brahma Gurjar
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
326999748
|
|
BrahmaGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
225
|
NARWAR
|
MP-05-003-033-001/406-A
(KANKER)
|
1705003033NRG24151120231057930
|
15/11/2023
|
Pooja Batham
|
1705003033WL036714
|
Pooja Batham
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
326999748
|
|
PoojaBatham
|
FINO PAYMENTS BANK LTD(608001)
|
|
226
|
NARWAR
|
MP-05-003-033-001/406-B
(KANKER)
|
1705003033NRG24151120231057931
|
15/11/2023
|
Arjun Prajapati
|
1705003033WL036714
|
Arjun Prajapati
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
326999748
|
|
ArjunPrajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
227
|
NARWAR
|
MP-05-003-033-001/406-C
(KANKER)
|
1705003033NRG24151120231057932
|
15/11/2023
|
Devi Prajapati
|
1705003033WL036714
|
Devi Prajapati
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
326999748
|
|
DeviPrajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
228
|
NARWAR
|
MP-05-003-033-001/406-D
(KANKER)
|
1705003033NRG24151120231057933
|
15/11/2023
|
Sneha Gurjar
|
1705003033WL036714
|
Sneha Gurjar
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
326999748
|
|
SnehaGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
229
|
NARWAR
|
MP-05-003-033-001/407-A
(KANKER)
|
1705003033NRG24151120231057934
|
15/11/2023
|
Lali gurjar
|
1705003033WL036714
|
Lali gurjar
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
326999748
|
|
Laligurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
230
|
NARWAR
|
MP-05-003-033-001/407-B
(KANKER)
|
1705003033NRG24151120231057935
|
15/11/2023
|
Kaju Prajapati
|
1705003033WL036714
|
Kaju Prajapati
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
326999748
|
|
KajuPrajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
231
|
NARWAR
|
MP-05-003-033-001/413-B
(KANKER)
|
1705003033NRG24151120231057937
|
15/11/2023
|
Kiran
|
1705003033WL036714
|
Kiran
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
326999748
|
|
Kiran
|
FINO PAYMENTS BANK LTD(608001)
|
|
232
|
NARWAR
|
MP-05-003-033-001/413-C
(KANKER)
|
1705003033NRG24151120231057938
|
15/11/2023
|
Munni
|
1705003033WL036714
|
Munni
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
326999748
|
|
Munni
|
FINO PAYMENTS BANK LTD(608001)
|
|
233
|
NARWAR
|
MP-05-003-033-001/414-A
(KANKER)
|
1705003033NRG24151120231057939
|
15/11/2023
|
Pista Bai
|
1705003033WL036714
|
Pista Bai
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
326999748
|
|
PistaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
234
|
NARWAR
|
MP-05-003-033-001/414-B
(KANKER)
|
1705003033NRG24151120231057940
|
15/11/2023
|
Rukmani Prajapati
|
1705003033WL036714
|
Rukmani Prajapati
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
326999748
|
|
RukmaniPrajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
235
|
NARWAR
|
MP-05-003-033-001/414-C
(KANKER)
|
1705003033NRG24151120231057941
|
15/11/2023
|
Bhavana Jatav
|
1705003033WL036714
|
Bhavana Jatav
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
326999748
|
|
BhavanaJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
236
|
NARWAR
|
MP-05-003-033-001/414-D
(KANKER)
|
1705003033NRG24151120231057942
|
15/11/2023
|
Dhano Bai Rajak
|
1705003033WL036714
|
Dhano Bai Rajak
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
326999748
|
|
DhanoBaiRajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
237
|
NARWAR
|
MP-05-003-033-001/415-A
(KANKER)
|
1705003033NRG24151120231057943
|
15/11/2023
|
Poonam Prajapati
|
1705003033WL036714
|
Poonam Prajapati
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
326999748
|
|
PoonamPrajapati
|
STATE BANK OF INDIA(508548)
|
|
238
|
NARWAR
|
MP-05-003-033-001/438-B
(KANKER)
|
1705003033NRG24151120231057743
|
15/11/2023
|
jitendra
|
1705003033WL036711
|
jitendra
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
326999748
|
|
jitendra
|
STATE BANK OF INDIA(508548)
|
|
239
|
NARWAR
|
MP-05-003-033-001/438-B
(KANKER)
|
1705003033NRG24151120231057945
|
15/11/2023
|
nima rajak
|
1705003033WL036714
|
nima rajak
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
01/01/2024
|
|
326999748
|
|
nimarajak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
NARWAR
|
MP-05-003-033-001/450-A
(KANKER)
|
1705003033NRG24151120231057949
|
15/11/2023
|
KAPURI JATAV
|
1705003033WL036714
|
KAPURI JATAV
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
01/01/2024
|
|
326999748
|
|
KAPURIJATAV
|
STATE BANK OF INDIA(508548)
|
|
241
|
NARWAR
|
MP-05-003-033-001/450-A
(KANKER)
|
1705003033NRG24151120231057948
|
15/11/2023
|
PARVAT SINGH
|
1705003033WL036714
|
PARVAT SINGH
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
01/01/2024
|
|
326999748
|
|
PARVATSINGH
|
STATE BANK OF INDIA(508548)
|
|
242
|
NARWAR
|
MP-05-003-033-001/452-A
(KANKER)
|
1705003033NRG24151120231057950
|
15/11/2023
|
Sanjay Jatav
|
1705003033WL036714
|
Sanjay Jatav
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
01/01/2024
|
|
326999748
|
|
SanjayJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
243
|
NARWAR
|
MP-05-003-033-001/455-C
(KANKER)
|
1705003033NRG24151120231057952
|
15/11/2023
|
paatiram kushwah
|
1705003033WL036714
|
paatiram kushwah
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
01/01/2024
|
|
326999748
|
|
paatiramkushwah
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
244
|
NARWAR
|
MP-05-003-033-001/457-B
(KANKER)
|
1705003033NRG24151120231057953
|
15/11/2023
|
sumitri
|
1705003033WL036714
|
sumitri
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
01/01/2024
|
|
326999748
|
|
sumitri
|
FINO PAYMENTS BANK LTD(608001)
|
|
245
|
NARWAR
|
MP-05-003-033-001/458-A
(KANKER)
|
1705003033NRG24151120231057745
|
15/11/2023
|
sunil rajak
|
1705003033WL036711
|
sunil rajak
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
326999748
|
|
sunilrajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
246
|
NARWAR
|
MP-05-003-033-001/459-B
(KANKER)
|
1705003033NRG24151120231057954
|
15/11/2023
|
SARUPI PRAJAPATI
|
1705003033WL036714
|
SARUPI PRAJAPATI
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
326999748
|
|
SARUPIPRAJAPATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
247
|
NARWAR
|
MP-05-003-033-001/463-A
(KANKER)
|
1705003033NRG24151120231057955
|
15/11/2023
|
Narhari Tiwari
|
1705003033WL036714
|
Narhari Tiwari
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
326999748
|
|
NarhariTiwari
|
FINO PAYMENTS BANK LTD(608001)
|
|
248
|
NARWAR
|
MP-05-003-033-001/463-B
(KANKER)
|
1705003033NRG24151120231057956
|
15/11/2023
|
Indra Gurjar
|
1705003033WL036714
|
Indra Gurjar
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
326999748
|
|
IndraGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
249
|
NARWAR
|
MP-05-003-033-001/465-C
(KANKER)
|
1705003033NRG24151120231057958
|
15/11/2023
|
PANJAB SINGH
|
1705003033WL036714
|
PANJAB SINGH
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
326999748
|
|
PANJABSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
250
|
NARWAR
|
MP-05-003-033-001/481-A
(KANKER)
|
1705003033NRG24151120231057963
|
15/11/2023
|
MEERA GOUD
|
1705003033WL036714
|
MEERA GOUD
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
326999748
|
|
MEERAGOUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
NARWAR
|
MP-05-003-033-001/481-B
(KANKER)
|
1705003033NRG24151120231057964
|
15/11/2023
|
RAMSEVAK GOUD
|
1705003033WL036714
|
RAMSEVAK GOUD
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
326999748
|
|
RAMSEVAKGOUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
NARWAR
|
MP-05-003-033-001/482-A
(KANKER)
|
1705003033NRG24151120231057966
|
15/11/2023
|
GANESHILAL JATAV
|
1705003033WL036714
|
GANESHILAL JATAV
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
326999748
|
|
GANESHILALJATAV
|
STATE BANK OF INDIA(508548)
|
|
253
|
NARWAR
|
MP-05-003-033-001/482-C
(KANKER)
|
1705003033NRG24151120231057967
|
15/11/2023
|
RANI
|
1705003033WL036714
|
RANI
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
326999748
|
|
RANI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
254
|
NARWAR
|
MP-05-003-033-001/483-C
(KANKER)
|
1705003033NRG24151120231057968
|
15/11/2023
|
SEELA JATAV
|
1705003033WL036714
|
SEELA JATAV
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
326999748
|
|
SEELAJATAV
|
STATE BANK OF INDIA(508548)
|
|
255
|
NARWAR
|
MP-05-003-033-001/484-B
(KANKER)
|
1705003033NRG24151120231057969
|
15/11/2023
|
ramveer baghel
|
1705003033WL036714
|
ramveer baghel
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
326999748
|
|
ramveerbaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
256
|
NARWAR
|
MP-05-003-033-001/55-B
(KANKER)
|
1705003033NRG24151120231057970
|
15/11/2023
|
Mira Khatik
|
1705003033WL036714
|
Mira Khatik
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
326999748
|
|
MiraKhatik
|
FINO PAYMENTS BANK LTD(608001)
|
|
257
|
NARWAR
|
MP-05-003-033-001/70-C
(KANKER)
|
1705003033NRG24151120231057972
|
15/11/2023
|
MAKHAN JATAV
|
1705003033WL036714
|
MAKHAN JATAV
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
326999748
|
|
MAKHANJATAV
|
STATE BANK OF INDIA(508548)
|
|
258
|
NARWAR
|
MP-05-003-033-001/74-C
(KANKER)
|
1705003033NRG24151120231057973
|
15/11/2023
|
Pooja Bai Jatav
|
1705003033WL036714
|
Pooja Bai Jatav
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
326999748
|
|
PoojaBaiJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
259
|
NARWAR
|
MP-05-003-033-001/81-C
(KANKER)
|
1705003033NRG24151120231057974
|
15/11/2023
|
Kamlesh Gurjar
|
1705003033WL036714
|
Kamlesh Gurjar
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
326999748
|
|
KamleshGurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
NARWAR
|
MP-05-003-033-001/81-D
(KANKER)
|
1705003033NRG24151120231057975
|
15/11/2023
|
Atival Jatav
|
1705003033WL036714
|
Atival Jatav
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
326999748
|
|
AtivalJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
261
|
NARWAR
|
MP-05-003-033-001/83-A
(KANKER)
|
1705003033NRG24151120231057976
|
15/11/2023
|
Jyoti Jatav
|
1705003033WL036714
|
Jyoti Jatav
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
326999748
|
|
JyotiJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
262
|
NARWAR
|
MP-05-003-033-001/83-B
(KANKER)
|
1705003033NRG24151120231057977
|
15/11/2023
|
Dharmendra Jatav
|
1705003033WL036714
|
Dharmendra Jatav
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
326999748
|
|
DharmendraJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
263
|
NARWAR
|
MP-05-003-033-001/99-B
(KANKER)
|
1705003033NRG24151120231057978
|
15/11/2023
|
navla prajapati
|
1705003033WL036714
|
navla prajapati
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
326999748
|
|
navlaprajapati
|
STATE BANK OF INDIA(508548)
|
|
264
|
NARWAR
|
MP-05-003-044-001/625-B
(KHADICHA)
|
1705003044NRG24151120231058446
|
15/11/2023
|
Varsha
|
1705003044WL036729
|
Varsha
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326999748
|
|
Varsha
|
FINO PAYMENTS BANK LTD(608001)
|
|
265
|
NARWAR
|
MP-05-003-044-001/629-B
(KHADICHA)
|
1705003044NRG24151120231058447
|
15/11/2023
|
Vijendra rawat
|
1705003044WL036729
|
Vijendra rawat
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326999748
|
|
Vijendrarawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
266
|
NARWAR
|
MP-05-003-044-001/630-A
(KHADICHA)
|
1705003044NRG24151120231058448
|
15/11/2023
|
Chanda mishra
|
1705003044WL036729
|
Chanda mishra
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326999748
|
|
Chandamishra
|
FINO PAYMENTS BANK LTD(608001)
|
|
267
|
NARWAR
|
MP-05-003-044-001/636-D
(KHADICHA)
|
1705003044NRG24151120231058452
|
15/11/2023
|
Gajendra rajak
|
1705003044WL036729
|
Gajendra rajak
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326999748
|
|
Gajendrarajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
268
|
NARWAR
|
MP-05-003-044-001/648-A
(KHADICHA)
|
1705003044NRG24151120231058479
|
15/11/2023
|
Ravi Raja Parmar
|
1705003044WL036729
|
Ravi Raja Parmar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326999748
|
|
RaviRajaParmar
|
FINO PAYMENTS BANK LTD(608001)
|
|
269
|
NARWAR
|
MP-05-003-044-001/681-A
(KHADICHA)
|
1705003044NRG24151120231058503
|
15/11/2023
|
Chhotu Jatav
|
1705003044WL036729
|
Chhotu Jatav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326999748
|
|
ChhotuJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97682
|
97682
|
|
|
|
|
|
|
|
|
270
|
NARWAR
|
MP-05-003-006-002/163-A
(BAKRAMPUR)
|
1705003006NRG24141120231056735
|
15/11/2023
|
Veer Singh Kushwah
|
1705003006WL036696
|
Veer Singh Kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326999748
|
|
VeerSinghKushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
NARWAR
|
MP-05-003-006-002/187-C
(BAKRAMPUR)
|
1705003006NRG24141120231056742
|
15/11/2023
|
BALKISHAN KUSHWAH
|
1705003006WL036696
|
BALKISHAN KUSHWAH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326999748
|
|
BALKISHANKUSHWAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
272
|
NARWAR
|
MP-05-003-006-002/409-C
(BAKRAMPUR)
|
1705003006NRG24141120231056767
|
15/11/2023
|
SHAKUNTLA KUSHWAH
|
1705003006WL036696
|
SHAKUNTLA KUSHWAH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326999748
|
|
SHAKUNTLAKUSHWAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
NARWAR
|
MP-05-003-006-002/460-A
(BAKRAMPUR)
|
1705003006NRG24141120231056774
|
15/11/2023
|
Ray Singh Kushwah
|
1705003006WL036696
|
Ray Singh Kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326999748
|
|
RaySinghKushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
NARWAR
|
MP-05-003-006-002/657-C
(BAKRAMPUR)
|
1705003006NRG24141120231056799
|
15/11/2023
|
Matadeen Kushwah
|
1705003006WL036696
|
Matadeen Kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326999748
|
|
MatadeenKushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
NARWAR
|
MP-05-003-006-002/722-B
(BAKRAMPUR)
|
1705003006NRG24141120231056816
|
15/11/2023
|
Kusum Bai Baghel
|
1705003006WL036696
|
Kusum Bai Baghel
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
01/01/2024
|
|
326999748
|
|
KusumBaiBaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
276
|
NARWAR
|
MP-05-003-006-002/779-B
(BAKRAMPUR)
|
1705003006NRG24141120231056835
|
15/11/2023
|
Pushpa Kushwah
|
1705003006WL036696
|
Pushpa Kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326999748
|
|
PushpaKushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
NARWAR
|
MP-05-003-006-002/794-D
(BAKRAMPUR)
|
1705003006NRG24141120231056843
|
15/11/2023
|
Bharti Kushwah
|
1705003006WL036696
|
Bharti Kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326999748
|
|
BhartiKushwah
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
278
|
NARWAR
|
MP-05-003-033-001/169-B
(KANKER)
|
1705003033NRG24151120231057889
|
15/11/2023
|
Bhoopendra Kumar Sharma
|
1705003033WL036714
|
Bhoopendra Kumar Sharma
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
01/01/2024
|
|
326999748
|
|
BhoopendraKumarSharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
279
|
NARWAR
|
MP-05-003-033-001/313-A
(KANKER)
|
1705003033NRG24151120231057903
|
15/11/2023
|
Laxmi Baghel
|
1705003033WL036714
|
Laxmi Baghel
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
01/01/2024
|
|
326999748
|
|
LaxmiBaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
280
|
NARWAR
|
MP-05-003-044-001/127-B
(KHADICHA)
|
1705003044NRG24151120231058404
|
15/11/2023
|
jitendra jatav
|
1705003044WL036729
|
jitendra jatav
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326999748
|
|
jitendrajatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
281
|
NARWAR
|
MP-05-003-044-001/13-A
(KHADICHA)
|
1705003044NRG24151120231058406
|
15/11/2023
|
aatam singh
|
1705003044WL036729
|
aatam singh
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
01/01/2024
|
|
326999748
|
|
aatamsingh
|
STATE BANK OF INDIA(508548)
|
|
282
|
NARWAR
|
MP-05-003-044-001/459
(KHADICHA)
|
1705003044NRG24151120231058418
|
15/11/2023
|
chatur singh
|
1705003044WL036729
|
chatur singh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326999748
|
|
chatursingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
283
|
NARWAR
|
MP-05-003-044-001/578
(KHADICHA)
|
1705003044NRG24151120231058434
|
15/11/2023
|
kamlaa
|
1705003044WL036729
|
kamlaa
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
01/01/2024
|
|
326999748
|
|
kamlaa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
284
|
NARWAR
|
MP-05-003-044-001/578-A
(KHADICHA)
|
1705003044NRG24151120231058435
|
15/11/2023
|
poonam badai
|
1705003044WL036729
|
poonam badai
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
01/01/2024
|
|
326999748
|
|
poonambadai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
285
|
NARWAR
|
MP-05-003-044-001/578-B
(KHADICHA)
|
1705003044NRG24151120231058436
|
15/11/2023
|
veeran
|
1705003044WL036729
|
veeran
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
01/01/2024
|
|
326999748
|
|
veeran
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17680
|
17680
|
|
|
|
|
|
|
|
|
286
|
NARWAR
|
MP-05-003-006-002/779-B
(BAKRAMPUR)
|
1705003006NRG24141120231056834
|
15/11/2023
|
Devi Singh Kushwah
|
1705003006WL036696
|
Devi Singh Kushwah
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326999748
|
|
DeviSinghKushwah
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
316030
|
316030
|
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