|
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)
|
1705003005NRG24131120231051143
|
14/11/2023
|
Ravi Adiwasi
|
1705003005WL036555
|
Ravi Adiwasi
|
00045
|
BARB0VJSHIP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327053275
|
|
RaviAdiwasi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
NARWAR
|
MP-05-003-005-001/130-C
(BHEMPUR)
|
1705003005NRG24131120231051021
|
14/11/2023
|
Sunil baghel
|
1705003005WL036554
|
Sunil baghel
|
00051
|
MAHB0001939
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327053275
|
|
Sunilbaghel
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
NARWAR
|
MP-05-003-005-003/698
(BHEMPUR)
|
1705003005NRG24131120231051145
|
14/11/2023
|
Rajveer Jatav
|
1705003005WL036555
|
Rajveer Jatav
|
00354
|
PUNB0031610
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327053275
|
|
RajveerJatav
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
NARWAR
|
MP-05-003-005-001/352
(BHEMPUR)
|
1705003005NRG24131120231051028
|
14/11/2023
|
Gajan singh
|
1705003005WL036554
|
Gajan singh
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327053275
|
|
Gajansingh
|
STATE BANK OF INDIA(508548)
|
|
5
|
NARWAR
|
MP-05-003-005-001/357
(BHEMPUR)
|
1705003005NRG24131120231051029
|
14/11/2023
|
Dilip Baghel
|
1705003005WL036554
|
Dilip Baghel
|
00354
|
PUNB0312700
|
1326
|
1326
|
Rejected
|
04/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
NARWAR
|
MP-05-003-005-001/359
(BHEMPUR)
|
1705003005NRG24131120231051030
|
14/11/2023
|
Sanjiv Baghel
|
1705003005WL036554
|
Sanjiv Baghel
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327053275
|
|
SanjivBaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
NARWAR
|
MP-05-003-005-001/361
(BHEMPUR)
|
1705003005NRG24131120231051031
|
14/11/2023
|
Ratanu Adiwasi
|
1705003005WL036554
|
Ratanu Adiwasi
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327053275
|
|
RatanuAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
8
|
NARWAR
|
MP-05-003-005-001/363
(BHEMPUR)
|
1705003005NRG24131120231051032
|
14/11/2023
|
Santram Adiwasi
|
1705003005WL036554
|
Santram Adiwasi
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327053275
|
|
SantramAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
9
|
NARWAR
|
MP-05-003-005-001/367
(BHEMPUR)
|
1705003005NRG24131120231051033
|
14/11/2023
|
Geeta Adiwasi
|
1705003005WL036554
|
Geeta Adiwasi
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327053275
|
|
GeetaAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
10
|
NARWAR
|
MP-05-003-005-001/371
(BHEMPUR)
|
1705003005NRG24131120231051034
|
14/11/2023
|
Vijendra Adiwasi
|
1705003005WL036554
|
Vijendra Adiwasi
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327053275
|
|
VijendraAdiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
NARWAR
|
MP-05-003-005-001/375
(BHEMPUR)
|
1705003005NRG24131120231051035
|
14/11/2023
|
Kari Singh Adiwasi
|
1705003005WL036554
|
Kari Singh Adiwasi
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327053275
|
|
KariSinghAdiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
NARWAR
|
MP-05-003-005-001/390
(BHEMPUR)
|
1705003005NRG24131120231051036
|
14/11/2023
|
Kamla Bai Baghel
|
1705003005WL036554
|
Kamla Bai Baghel
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327053275
|
|
KamlaBaiBaghel
|
STATE BANK OF INDIA(508548)
|
|
13
|
NARWAR
|
MP-05-003-005-001/391
(BHEMPUR)
|
1705003005NRG24131120231051037
|
14/11/2023
|
Vimla Baghel
|
1705003005WL036554
|
Vimla Baghel
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327053275
|
|
VimlaBaghel
|
STATE BANK OF INDIA(508548)
|
|
14
|
NARWAR
|
MP-05-003-005-001/397
(BHEMPUR)
|
1705003005NRG24131120231051038
|
14/11/2023
|
Lajjavati Adiwasi
|
1705003005WL036554
|
Lajjavati Adiwasi
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327053275
|
|
LajjavatiAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
15
|
NARWAR
|
MP-05-003-005-001/398
(BHEMPUR)
|
1705003005NRG24131120231051039
|
14/11/2023
|
Santosh Baghel
|
1705003005WL036554
|
Santosh Baghel
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327053275
|
|
SantoshBaghel
|
STATE BANK OF INDIA(508548)
|
|
16
|
NARWAR
|
MP-05-003-005-001/400
(BHEMPUR)
|
1705003005NRG24131120231051040
|
14/11/2023
|
Anjali Baghel
|
1705003005WL036554
|
Anjali Baghel
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327053275
|
|
AnjaliBaghel
|
STATE BANK OF INDIA(508548)
|
|
17
|
NARWAR
|
MP-05-003-005-001/401
(BHEMPUR)
|
1705003005NRG24131120231051041
|
14/11/2023
|
Kadam Baghel
|
1705003005WL036554
|
Kadam Baghel
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327053275
|
|
KadamBaghel
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
NARWAR
|
MP-05-003-005-001/403
(BHEMPUR)
|
1705003005NRG24131120231051042
|
14/11/2023
|
Rasahmi Baghel
|
1705003005WL036554
|
Rasahmi Baghel
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327053275
|
|
RasahmiBaghel
|
STATE BANK OF INDIA(508548)
|
|
19
|
NARWAR
|
MP-05-003-005-001/404
(BHEMPUR)
|
1705003005NRG24131120231051043
|
14/11/2023
|
Chandravati baghel
|
1705003005WL036554
|
Chandravati baghel
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327053275
|
|
Chandravatibaghel
|
STATE BANK OF INDIA(508548)
|
|
20
|
NARWAR
|
MP-05-003-005-001/405
(BHEMPUR)
|
1705003005NRG24131120231051044
|
14/11/2023
|
Indra Baghel
|
1705003005WL036554
|
Indra Baghel
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327053275
|
|
IndraBaghel
|
STATE BANK OF INDIA(508548)
|
|
21
|
NARWAR
|
MP-05-003-005-001/410
(BHEMPUR)
|
1705003005NRG24131120231051045
|
14/11/2023
|
Anil Baghel
|
1705003005WL036554
|
Anil Baghel
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327053275
|
|
AnilBaghel
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
NARWAR
|
MP-05-003-005-001/411
(BHEMPUR)
|
1705003005NRG24131120231051046
|
14/11/2023
|
Mahesh Singh Baghel
|
1705003005WL036554
|
Mahesh Singh Baghel
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327053275
|
|
MaheshSinghBaghel
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
NARWAR
|
MP-05-003-005-001/420
(BHEMPUR)
|
1705003005NRG24131120231051047
|
14/11/2023
|
Mukesh Adiwasi
|
1705003005WL036554
|
Mukesh Adiwasi
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327053275
|
|
MukeshAdiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
NARWAR
|
MP-05-003-005-001/427
(BHEMPUR)
|
1705003005NRG24131120231051048
|
14/11/2023
|
Vinita Adiwasi
|
1705003005WL036554
|
Vinita Adiwasi
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327053275
|
|
VinitaAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
25
|
NARWAR
|
MP-05-003-005-001/430
(BHEMPUR)
|
1705003005NRG24131120231051049
|
14/11/2023
|
Guddi Adiwasi
|
1705003005WL036554
|
Guddi Adiwasi
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327053275
|
|
GuddiAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
26
|
NARWAR
|
MP-05-003-005-001/432
(BHEMPUR)
|
1705003005NRG24131120231051050
|
14/11/2023
|
Jeetendra Baghel
|
1705003005WL036554
|
Jeetendra Baghel
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327053275
|
|
JeetendraBaghel
|
STATE BANK OF INDIA(508548)
|
|
27
|
NARWAR
|
MP-05-003-005-001/440
(BHEMPUR)
|
1705003005NRG24131120231051051
|
14/11/2023
|
Ajmer Singh Baghel
|
1705003005WL036554
|
Ajmer Singh Baghel
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327053275
|
|
AjmerSinghBaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
NARWAR
|
MP-05-003-005-001/441
(BHEMPUR)
|
1705003005NRG24131120231051052
|
14/11/2023
|
Bharat Singh Baghel
|
1705003005WL036554
|
Bharat Singh Baghel
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327053275
|
|
BharatSinghBaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
NARWAR
|
MP-05-003-005-001/445
(BHEMPUR)
|
1705003005NRG24131120231051053
|
14/11/2023
|
Ramwati Baghel
|
1705003005WL036554
|
Ramwati Baghel
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327053275
|
|
RamwatiBaghel
|
STATE BANK OF INDIA(508548)
|
|
30
|
NARWAR
|
MP-05-003-005-001/452
(BHEMPUR)
|
1705003005NRG24131120231051054
|
14/11/2023
|
Rinkesh Baghel
|
1705003005WL036554
|
Rinkesh Baghel
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327053275
|
|
RinkeshBaghel
|
STATE BANK OF INDIA(508548)
|
|
31
|
NARWAR
|
MP-05-003-005-001/453
(BHEMPUR)
|
1705003005NRG24131120231051055
|
14/11/2023
|
Rimla Adiwasi
|
1705003005WL036554
|
Rimla Adiwasi
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327053275
|
|
RimlaAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
32
|
NARWAR
|
MP-05-003-005-001/456
(BHEMPUR)
|
1705003005NRG24131120231051056
|
14/11/2023
|
Mahesh adiwasi
|
1705003005WL036554
|
Mahesh adiwasi
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327053275
|
|
Maheshadiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
NARWAR
|
MP-05-003-005-001/458
(BHEMPUR)
|
1705003005NRG24131120231051057
|
14/11/2023
|
Sonam Baghel
|
1705003005WL036554
|
Sonam Baghel
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327053275
|
|
SonamBaghel
|
STATE BANK OF INDIA(508548)
|
|
34
|
NARWAR
|
MP-05-003-005-001/460
(BHEMPUR)
|
1705003005NRG24131120231051058
|
14/11/2023
|
Anarkali Adiwasi
|
1705003005WL036554
|
Anarkali Adiwasi
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327053275
|
|
AnarkaliAdiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
NARWAR
|
MP-05-003-005-001/465
(BHEMPUR)
|
1705003005NRG24131120231051059
|
14/11/2023
|
Shimla Adiwasi
|
1705003005WL036554
|
Shimla Adiwasi
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327053275
|
|
ShimlaAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
36
|
NARWAR
|
MP-05-003-005-001/467
(BHEMPUR)
|
1705003005NRG24131120231051060
|
14/11/2023
|
Dharmendra Baghel
|
1705003005WL036554
|
Dharmendra Baghel
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327053275
|
|
DharmendraBaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
NARWAR
|
MP-05-003-005-001/468
(BHEMPUR)
|
1705003005NRG24131120231051061
|
14/11/2023
|
Kapuri Adiwasi
|
1705003005WL036554
|
Kapuri Adiwasi
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327053275
|
|
KapuriAdiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
NARWAR
|
MP-05-003-005-001/478
(BHEMPUR)
|
1705003005NRG24131120231051062
|
14/11/2023
|
Radha Adiwasi
|
1705003005WL036554
|
Radha Adiwasi
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327053275
|
|
RadhaAdiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
NARWAR
|
MP-05-003-005-001/484
(BHEMPUR)
|
1705003005NRG24131120231051065
|
14/11/2023
|
Priyanka Baghel
|
1705003005WL036554
|
Priyanka Baghel
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327053275
|
|
PriyankaBaghel
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
NARWAR
|
MP-05-003-005-001/485
(BHEMPUR)
|
1705003005NRG24131120231051066
|
14/11/2023
|
Ramrati Adiwasi
|
1705003005WL036554
|
Ramrati Adiwasi
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327053275
|
|
RamratiAdiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
NARWAR
|
MP-05-003-005-001/486
(BHEMPUR)
|
1705003005NRG24131120231051067
|
14/11/2023
|
Rajkumar Adiwasi
|
1705003005WL036554
|
Rajkumar Adiwasi
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327053275
|
|
RajkumarAdiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
NARWAR
|
MP-05-003-005-001/487
(BHEMPUR)
|
1705003005NRG24131120231051069
|
14/11/2023
|
Bhavana Baghel
|
1705003005WL036554
|
Bhavana Baghel
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327053275
|
|
BhavanaBaghel
|
STATE BANK OF INDIA(508548)
|
|
43
|
NARWAR
|
MP-05-003-005-001/489
(BHEMPUR)
|
1705003005NRG24131120231051070
|
14/11/2023
|
Rameshwar Baghel
|
1705003005WL036554
|
Rameshwar Baghel
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327053275
|
|
RameshwarBaghel
|
STATE BANK OF INDIA(508548)
|
|
44
|
NARWAR
|
MP-05-003-005-001/491
(BHEMPUR)
|
1705003005NRG24131120231051071
|
14/11/2023
|
Jasvant Adiwasi
|
1705003005WL036554
|
Jasvant Adiwasi
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327053275
|
|
JasvantAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
45
|
NARWAR
|
MP-05-003-005-001/495
(BHEMPUR)
|
1705003005NRG24131120231051072
|
14/11/2023
|
Rakesh Baghel
|
1705003005WL036554
|
Rakesh Baghel
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327053275
|
|
RakeshBaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
NARWAR
|
MP-05-003-005-001/496
(BHEMPUR)
|
1705003005NRG24131120231051073
|
14/11/2023
|
Munna Baghel
|
1705003005WL036554
|
Munna Baghel
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327053275
|
|
MunnaBaghel
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
NARWAR
|
MP-05-003-005-001/498
(BHEMPUR)
|
1705003005NRG24131120231051074
|
14/11/2023
|
Anguri Adiwasi
|
1705003005WL036554
|
Anguri Adiwasi
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327053275
|
|
AnguriAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
48
|
NARWAR
|
MP-05-003-005-001/501
(BHEMPUR)
|
1705003005NRG24131120231051076
|
14/11/2023
|
Munni Adiwasi
|
1705003005WL036554
|
Munni Adiwasi
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327053275
|
|
MunniAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
49
|
NARWAR
|
MP-05-003-005-001/507
(BHEMPUR)
|
1705003005NRG24131120231051077
|
14/11/2023
|
Ravindra Baghel
|
1705003005WL036554
|
Ravindra Baghel
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327053275
|
|
RavindraBaghel
|
STATE BANK OF INDIA(508548)
|
|
50
|
NARWAR
|
MP-05-003-005-001/510
(BHEMPUR)
|
1705003005NRG24131120231051078
|
14/11/2023
|
Munna Adiwasi
|
1705003005WL036554
|
Munna Adiwasi
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327053275
|
|
MunnaAdiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
NARWAR
|
MP-05-003-005-001/512
(BHEMPUR)
|
1705003005NRG24131120231051079
|
14/11/2023
|
Kamlesh Baghel
|
1705003005WL036554
|
Kamlesh Baghel
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327053275
|
|
KamleshBaghel
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
NARWAR
|
MP-05-003-005-001/514
(BHEMPUR)
|
1705003005NRG24131120231051080
|
14/11/2023
|
Pitam Adiwasi
|
1705003005WL036554
|
Pitam Adiwasi
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327053275
|
|
PitamAdiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
NARWAR
|
MP-05-003-005-001/526
(BHEMPUR)
|
1705003005NRG24131120231051081
|
14/11/2023
|
Manoj Baghel
|
1705003005WL036554
|
Manoj Baghel
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327053275
|
|
ManojBaghel
|
STATE BANK OF INDIA(508548)
|
|
54
|
NARWAR
|
MP-05-003-005-001/528
(BHEMPUR)
|
1705003005NRG24131120231051082
|
14/11/2023
|
Ujala baghel
|
1705003005WL036554
|
Ujala baghel
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327053275
|
|
Ujalabaghel
|
STATE BANK OF INDIA(508548)
|
|
55
|
NARWAR
|
MP-05-003-005-001/533
(BHEMPUR)
|
1705003005NRG24131120231051083
|
14/11/2023
|
Mangal Singh Adiwasi
|
1705003005WL036554
|
Mangal Singh Adiwasi
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327053275
|
|
MangalSinghAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
56
|
NARWAR
|
MP-05-003-005-001/534
(BHEMPUR)
|
1705003005NRG24131120231051084
|
14/11/2023
|
Babita Baghel
|
1705003005WL036554
|
Babita Baghel
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327053275
|
|
BabitaBaghel
|
STATE BANK OF INDIA(508548)
|
|
57
|
NARWAR
|
MP-05-003-005-001/539
(BHEMPUR)
|
1705003005NRG24131120231051085
|
14/11/2023
|
Patram
|
1705003005WL036554
|
Patram
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327053275
|
|
Patram
|
STATE BANK OF INDIA(508548)
|
|
58
|
NARWAR
|
MP-05-003-005-001/543
(BHEMPUR)
|
1705003005NRG24131120231051086
|
14/11/2023
|
Devendra Baghel
|
1705003005WL036554
|
Devendra Baghel
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327053275
|
|
DevendraBaghel
|
STATE BANK OF INDIA(508548)
|
|
59
|
NARWAR
|
MP-05-003-005-001/545
(BHEMPUR)
|
1705003005NRG24131120231051088
|
14/11/2023
|
Dinesh Baghel
|
1705003005WL036554
|
Dinesh Baghel
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327053275
|
|
DineshBaghel
|
STATE BANK OF INDIA(508548)
|
|
60
|
NARWAR
|
MP-05-003-005-001/548
(BHEMPUR)
|
1705003005NRG24131120231051089
|
14/11/2023
|
Rajan Singh Adiwasi
|
1705003005WL036554
|
Rajan Singh Adiwasi
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327053275
|
|
RajanSinghAdiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
NARWAR
|
MP-05-003-005-001/550
(BHEMPUR)
|
1705003005NRG24131120231051090
|
14/11/2023
|
Sakhi Adiwasi
|
1705003005WL036554
|
Sakhi Adiwasi
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327053275
|
|
SakhiAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
62
|
NARWAR
|
MP-05-003-005-001/552
(BHEMPUR)
|
1705003005NRG24131120231051091
|
14/11/2023
|
Manisha Baghel
|
1705003005WL036554
|
Manisha Baghel
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327053275
|
|
ManishaBaghel
|
STATE BANK OF INDIA(508548)
|
|
63
|
NARWAR
|
MP-05-003-005-001/555
(BHEMPUR)
|
1705003005NRG24131120231051092
|
14/11/2023
|
Sunita Adiwasi
|
1705003005WL036554
|
Sunita Adiwasi
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327053275
|
|
SunitaAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
64
|
NARWAR
|
MP-05-003-005-001/556
(BHEMPUR)
|
1705003005NRG24131120231051093
|
14/11/2023
|
Chhattar singh
|
1705003005WL036554
|
Chhattar singh
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327053275
|
|
Chhattarsingh
|
STATE BANK OF INDIA(508548)
|
|
65
|
NARWAR
|
MP-05-003-005-001/561
(BHEMPUR)
|
1705003005NRG24131120231051094
|
14/11/2023
|
Rakesh Adiwasi
|
1705003005WL036554
|
Rakesh Adiwasi
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327053275
|
|
RakeshAdiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
NARWAR
|
MP-05-003-005-001/562
(BHEMPUR)
|
1705003005NRG24131120231051096
|
14/11/2023
|
Pushpendra Baghel
|
1705003005WL036554
|
Pushpendra Baghel
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327053275
|
|
PushpendraBaghel
|
STATE BANK OF INDIA(508548)
|
|
67
|
NARWAR
|
MP-05-003-005-001/563
(BHEMPUR)
|
1705003005NRG24131120231051097
|
14/11/2023
|
Shriram Adiwasi
|
1705003005WL036554
|
Shriram Adiwasi
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327053275
|
|
ShriramAdiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
NARWAR
|
MP-05-003-005-001/564
(BHEMPUR)
|
1705003005NRG24131120231051098
|
14/11/2023
|
Khalak Singh Baghel
|
1705003005WL036554
|
Khalak Singh Baghel
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327053275
|
|
KhalakSinghBaghel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
69
|
NARWAR
|
MP-05-003-005-002/120
(BHEMPUR)
|
1705003005NRG24131120231050920
|
14/11/2023
|
ARTI GURJAR
|
1705003005WL036553
|
ARTI GURJAR
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327053275
|
|
ARTIGURJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
NARWAR
|
MP-05-003-005-002/123
(BHEMPUR)
|
1705003005NRG24131120231050921
|
14/11/2023
|
Mohar Singh Gurjar
|
1705003005WL036553
|
Mohar Singh Gurjar
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327053275
|
|
MoharSinghGurjar
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
NARWAR
|
MP-05-003-005-002/124
(BHEMPUR)
|
1705003005NRG24131120231050922
|
14/11/2023
|
Somvati Gurjar
|
1705003005WL036553
|
Somvati Gurjar
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327053275
|
|
SomvatiGurjar
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
NARWAR
|
MP-05-003-005-002/126
(BHEMPUR)
|
1705003005NRG24131120231050923
|
14/11/2023
|
Anguri bai gurjar
|
1705003005WL036553
|
Anguri bai gurjar
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327053275
|
|
Anguribaigurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
NARWAR
|
MP-05-003-005-002/128
(BHEMPUR)
|
1705003005NRG24131120231050924
|
14/11/2023
|
Ramsakhi Gurjar
|
1705003005WL036553
|
Ramsakhi Gurjar
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327053275
|
|
RamsakhiGurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
NARWAR
|
MP-05-003-005-002/143
(BHEMPUR)
|
1705003005NRG24131120231050925
|
14/11/2023
|
shalini Choube
|
1705003005WL036553
|
shalini Choube
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327053275
|
|
shaliniChoube
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
NARWAR
|
MP-05-003-005-002/144
(BHEMPUR)
|
1705003005NRG24131120231050926
|
14/11/2023
|
Yamni Sharma
|
1705003005WL036553
|
Yamni Sharma
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327053275
|
|
YamniSharma
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
NARWAR
|
MP-05-003-005-003/400
(BHEMPUR)
|
1705003005NRG24131120231050957
|
14/11/2023
|
Dharmendra Singh Kushwah
|
1705003005WL036553
|
Dharmendra Singh Kushwah
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327053275
|
|
DharmendraSinghKushwah
|
STATE BANK OF INDIA(508548)
|
|
77
|
NARWAR
|
MP-05-003-005-003/401
(BHEMPUR)
|
1705003005NRG24131120231050958
|
14/11/2023
|
Devendra Kushwah
|
1705003005WL036553
|
Devendra Kushwah
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327053275
|
|
DevendraKushwah
|
STATE BANK OF INDIA(508548)
|
|
78
|
NARWAR
|
MP-05-003-005-003/407
(BHEMPUR)
|
1705003005NRG24131120231050959
|
14/11/2023
|
Guddi Bai Kushwah
|
1705003005WL036553
|
Guddi Bai Kushwah
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327053275
|
|
GuddiBaiKushwah
|
STATE BANK OF INDIA(508548)
|
|
79
|
NARWAR
|
MP-05-003-005-003/415
(BHEMPUR)
|
1705003005NRG24131120231050960
|
14/11/2023
|
Ramesh Adiwasi
|
1705003005WL036553
|
Ramesh Adiwasi
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327053275
|
|
RameshAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
80
|
NARWAR
|
MP-05-003-005-003/417
(BHEMPUR)
|
1705003005NRG24131120231050961
|
14/11/2023
|
Chotelal Kushwah
|
1705003005WL036553
|
Chotelal Kushwah
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327053275
|
|
ChotelalKushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
NARWAR
|
MP-05-003-005-003/423
(BHEMPUR)
|
1705003005NRG24131120231050962
|
14/11/2023
|
Uttam Singh Kushwah
|
1705003005WL036553
|
Uttam Singh Kushwah
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327053275
|
|
UttamSinghKushwah
|
STATE BANK OF INDIA(508548)
|
|
82
|
NARWAR
|
MP-05-003-005-003/427
(BHEMPUR)
|
1705003005NRG24131120231050963
|
14/11/2023
|
Reena Kushwah
|
1705003005WL036553
|
Reena Kushwah
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327053275
|
|
ReenaKushwah
|
STATE BANK OF INDIA(508548)
|
|
83
|
NARWAR
|
MP-05-003-005-003/436
(BHEMPUR)
|
1705003005NRG24131120231050964
|
14/11/2023
|
Uma Kushwah
|
1705003005WL036553
|
Uma Kushwah
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327053275
|
|
UmaKushwah
|
STATE BANK OF INDIA(508548)
|
|
84
|
NARWAR
|
MP-05-003-005-003/439
(BHEMPUR)
|
1705003005NRG24131120231050965
|
14/11/2023
|
Lali Kushwah
|
1705003005WL036553
|
Lali Kushwah
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327053275
|
|
LaliKushwah
|
STATE BANK OF INDIA(508548)
|
|
85
|
NARWAR
|
MP-05-003-005-003/445
(BHEMPUR)
|
1705003005NRG24131120231050966
|
14/11/2023
|
Naval Singh Kushwah
|
1705003005WL036553
|
Naval Singh Kushwah
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327053275
|
|
NavalSinghKushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
NARWAR
|
MP-05-003-005-003/446
(BHEMPUR)
|
1705003005NRG24131120231050967
|
14/11/2023
|
Jeetu Kushwah
|
1705003005WL036553
|
Jeetu Kushwah
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327053275
|
|
JeetuKushwah
|
STATE BANK OF INDIA(508548)
|
|
87
|
NARWAR
|
MP-05-003-005-003/448
(BHEMPUR)
|
1705003005NRG24131120231050968
|
14/11/2023
|
Pratap Singh
|
1705003005WL036553
|
Pratap Singh
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327053275
|
|
PratapSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
NARWAR
|
MP-05-003-005-003/451
(BHEMPUR)
|
1705003005NRG24131120231050969
|
14/11/2023
|
Sunil Kushwah
|
1705003005WL036553
|
Sunil Kushwah
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327053275
|
|
SunilKushwah
|
STATE BANK OF INDIA(508548)
|
|
89
|
NARWAR
|
MP-05-003-005-003/456
(BHEMPUR)
|
1705003005NRG24131120231050970
|
14/11/2023
|
Kartar Kushwah
|
1705003005WL036553
|
Kartar Kushwah
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327053275
|
|
KartarKushwah
|
STATE BANK OF INDIA(508548)
|
|
90
|
NARWAR
|
MP-05-003-005-003/458
(BHEMPUR)
|
1705003005NRG24131120231050971
|
14/11/2023
|
Amar Singh Kushwah
|
1705003005WL036553
|
Amar Singh Kushwah
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327053275
|
|
AmarSinghKushwah
|
STATE BANK OF INDIA(508548)
|
|
91
|
NARWAR
|
MP-05-003-005-003/459
(BHEMPUR)
|
1705003005NRG24131120231050972
|
14/11/2023
|
Sanjay Singh Kushwah
|
1705003005WL036553
|
Sanjay Singh Kushwah
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327053275
|
|
SanjaySinghKushwah
|
STATE BANK OF INDIA(508548)
|
|
92
|
NARWAR
|
MP-05-003-005-003/464
(BHEMPUR)
|
1705003005NRG24131120231050973
|
14/11/2023
|
Rajni Kushwah
|
1705003005WL036553
|
Rajni Kushwah
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327053275
|
|
RajniKushwah
|
STATE BANK OF INDIA(508548)
|
|
93
|
NARWAR
|
MP-05-003-005-003/465
(BHEMPUR)
|
1705003005NRG24131120231050974
|
14/11/2023
|
Muskan Jatav
|
1705003005WL036553
|
Muskan Jatav
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327053275
|
|
MuskanJatav
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
NARWAR
|
MP-05-003-005-003/467
(BHEMPUR)
|
1705003005NRG24131120231050975
|
14/11/2023
|
Mohal Adiwasi
|
1705003005WL036553
|
Mohal Adiwasi
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327053275
|
|
MohalAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
95
|
NARWAR
|
MP-05-003-005-003/470
(BHEMPUR)
|
1705003005NRG24131120231050976
|
14/11/2023
|
Balram Kushwah
|
1705003005WL036553
|
Balram Kushwah
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327053275
|
|
BalramKushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
NARWAR
|
MP-05-003-005-003/472
(BHEMPUR)
|
1705003005NRG24131120231050977
|
14/11/2023
|
Arvindra
|
1705003005WL036553
|
Arvindra
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327053275
|
|
Arvindra
|
STATE BANK OF INDIA(508548)
|
|
97
|
NARWAR
|
MP-05-003-005-003/475
(BHEMPUR)
|
1705003005NRG24131120231050978
|
14/11/2023
|
Hemlata Kushwah
|
1705003005WL036553
|
Hemlata Kushwah
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327053275
|
|
HemlataKushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
NARWAR
|
MP-05-003-005-003/478
(BHEMPUR)
|
1705003005NRG24131120231050979
|
14/11/2023
|
Radha Adiwashi
|
1705003005WL036553
|
Radha Adiwashi
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327053275
|
|
RadhaAdiwashi
|
STATE BANK OF INDIA(508548)
|
|
99
|
NARWAR
|
MP-05-003-005-003/482
(BHEMPUR)
|
1705003005NRG24131120231050980
|
14/11/2023
|
Manoj Jatav
|
1705003005WL036553
|
Manoj Jatav
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327053275
|
|
ManojJatav
|
STATE BANK OF INDIA(508548)
|
|
100
|
NARWAR
|
MP-05-003-005-003/485
(BHEMPUR)
|
1705003005NRG24131120231050981
|
14/11/2023
|
Seema Kushwah
|
1705003005WL036553
|
Seema Kushwah
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327053275
|
|
SeemaKushwah
|
STATE BANK OF INDIA(508548)
|
|
101
|
NARWAR
|
MP-05-003-005-003/492
(BHEMPUR)
|
1705003005NRG24131120231050982
|
14/11/2023
|
Pooran Singh Kushwah
|
1705003005WL036553
|
Pooran Singh Kushwah
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327053275
|
|
PooranSinghKushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
NARWAR
|
MP-05-003-005-003/495
(BHEMPUR)
|
1705003005NRG24131120231050983
|
14/11/2023
|
Ramniwas Adiwasi
|
1705003005WL036553
|
Ramniwas Adiwasi
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327053275
|
|
RamniwasAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
103
|
NARWAR
|
MP-05-003-005-003/497
(BHEMPUR)
|
1705003005NRG24131120231050984
|
14/11/2023
|
Narani Bai Kushwah
|
1705003005WL036553
|
Narani Bai Kushwah
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327053275
|
|
NaraniBaiKushwah
|
STATE BANK OF INDIA(508548)
|
|
104
|
NARWAR
|
MP-05-003-005-003/498
(BHEMPUR)
|
1705003005NRG24131120231050985
|
14/11/2023
|
Jay Singh Kushwah
|
1705003005WL036553
|
Jay Singh Kushwah
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327053275
|
|
JaySinghKushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
NARWAR
|
MP-05-003-005-003/500
(BHEMPUR)
|
1705003005NRG24131120231050986
|
14/11/2023
|
Hari Singh Kushwah
|
1705003005WL036553
|
Hari Singh Kushwah
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327053275
|
|
HariSinghKushwah
|
STATE BANK OF INDIA(508548)
|
|
106
|
NARWAR
|
MP-05-003-005-003/503
(BHEMPUR)
|
1705003005NRG24131120231050987
|
14/11/2023
|
Bharti Adiwasi
|
1705003005WL036553
|
Bharti Adiwasi
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327053275
|
|
BhartiAdiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
NARWAR
|
MP-05-003-005-003/506
(BHEMPUR)
|
1705003005NRG24131120231050988
|
14/11/2023
|
Lali Adiwasi
|
1705003005WL036553
|
Lali Adiwasi
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327053275
|
|
LaliAdiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
NARWAR
|
MP-05-003-005-003/509
(BHEMPUR)
|
1705003005NRG24131120231050989
|
14/11/2023
|
Anita Koli
|
1705003005WL036553
|
Anita Koli
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327053275
|
|
AnitaKoli
|
STATE BANK OF INDIA(508548)
|
|
109
|
NARWAR
|
MP-05-003-005-003/511
(BHEMPUR)
|
1705003005NRG24131120231050990
|
14/11/2023
|
Santo Adiwasi
|
1705003005WL036553
|
Santo Adiwasi
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327053275
|
|
SantoAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
110
|
NARWAR
|
MP-05-003-005-003/513
(BHEMPUR)
|
1705003005NRG24131120231050991
|
14/11/2023
|
Himanshu Kushwah
|
1705003005WL036553
|
Himanshu Kushwah
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327053275
|
|
HimanshuKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
NARWAR
|
MP-05-003-005-003/515
(BHEMPUR)
|
1705003005NRG24131120231050992
|
14/11/2023
|
Mithles Choudhri
|
1705003005WL036553
|
Mithles Choudhri
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327053275
|
|
MithlesChoudhri
|
STATE BANK OF INDIA(508548)
|
|
112
|
NARWAR
|
MP-05-003-005-003/520
(BHEMPUR)
|
1705003005NRG24131120231050993
|
14/11/2023
|
Kaliya Bai
|
1705003005WL036553
|
Kaliya Bai
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327053275
|
|
KaliyaBai
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
NARWAR
|
MP-05-003-005-003/527
(BHEMPUR)
|
1705003005NRG24131120231050994
|
14/11/2023
|
Pravesh
|
1705003005WL036553
|
Pravesh
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327053275
|
|
Pravesh
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
NARWAR
|
MP-05-003-005-003/533
(BHEMPUR)
|
1705003005NRG24131120231050995
|
14/11/2023
|
Sampat Jatav
|
1705003005WL036553
|
Sampat Jatav
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327053275
|
|
SampatJatav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
115
|
NARWAR
|
MP-05-003-005-003/534
(BHEMPUR)
|
1705003005NRG24131120231050996
|
14/11/2023
|
parvati Kushwah
|
1705003005WL036553
|
parvati Kushwah
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327053275
|
|
parvatiKushwah
|
STATE BANK OF INDIA(508548)
|
|
116
|
NARWAR
|
MP-05-003-005-003/535
(BHEMPUR)
|
1705003005NRG24131120231050997
|
14/11/2023
|
Rakhi Adiwasi
|
1705003005WL036553
|
Rakhi Adiwasi
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327053275
|
|
RakhiAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
117
|
NARWAR
|
MP-05-003-005-003/537
(BHEMPUR)
|
1705003005NRG24131120231050998
|
14/11/2023
|
Bharat
|
1705003005WL036553
|
Bharat
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327053275
|
|
Bharat
|
STATE BANK OF INDIA(508548)
|
|
118
|
NARWAR
|
MP-05-003-005-003/538
(BHEMPUR)
|
1705003005NRG24131120231050999
|
14/11/2023
|
Dhanti
|
1705003005WL036553
|
Dhanti
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327053275
|
|
Dhanti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
119
|
NARWAR
|
MP-05-003-005-003/547
(BHEMPUR)
|
1705003005NRG24131120231051000
|
14/11/2023
|
Moti Lal Kushwah
|
1705003005WL036553
|
Moti Lal Kushwah
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327053275
|
|
MotiLalKushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
NARWAR
|
MP-05-003-005-003/556
(BHEMPUR)
|
1705003005NRG24131120231051001
|
14/11/2023
|
Anupi Adiwasi
|
1705003005WL036553
|
Anupi Adiwasi
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327053275
|
|
AnupiAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
121
|
NARWAR
|
MP-05-003-005-003/557
(BHEMPUR)
|
1705003005NRG24131120231051002
|
14/11/2023
|
Prabhanshu Kushwah
|
1705003005WL036553
|
Prabhanshu Kushwah
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327053275
|
|
PrabhanshuKushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
NARWAR
|
MP-05-003-005-003/558
(BHEMPUR)
|
1705003005NRG24131120231051003
|
14/11/2023
|
Pista Kushwah
|
1705003005WL036553
|
Pista Kushwah
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327053275
|
|
PistaKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
NARWAR
|
MP-05-003-005-003/563
(BHEMPUR)
|
1705003005NRG24131120231051004
|
14/11/2023
|
Dhaniram Kushwah
|
1705003005WL036553
|
Dhaniram Kushwah
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327053275
|
|
DhaniramKushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
NARWAR
|
MP-05-003-005-003/567
(BHEMPUR)
|
1705003005NRG24131120231051005
|
14/11/2023
|
Sunita Kushwah
|
1705003005WL036553
|
Sunita Kushwah
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327053275
|
|
SunitaKushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
NARWAR
|
MP-05-003-005-003/568
(BHEMPUR)
|
1705003005NRG24131120231051006
|
14/11/2023
|
Raja Adiwasi
|
1705003005WL036553
|
Raja Adiwasi
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327053275
|
|
RajaAdiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
NARWAR
|
MP-05-003-005-003/569
(BHEMPUR)
|
1705003005NRG24131120231051007
|
14/11/2023
|
Girraj Adiwasi
|
1705003005WL036553
|
Girraj Adiwasi
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327053275
|
|
GirrajAdiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
NARWAR
|
MP-05-003-005-003/570
(BHEMPUR)
|
1705003005NRG24131120231051008
|
14/11/2023
|
Sanjay Adiwasi
|
1705003005WL036553
|
Sanjay Adiwasi
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327053275
|
|
SanjayAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
128
|
NARWAR
|
MP-05-003-005-003/571
(BHEMPUR)
|
1705003005NRG24131120231051009
|
14/11/2023
|
Ram Singh Kushwah
|
1705003005WL036553
|
Ram Singh Kushwah
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327053275
|
|
RamSinghKushwah
|
STATE BANK OF INDIA(508548)
|
|
129
|
NARWAR
|
MP-05-003-005-003/576
(BHEMPUR)
|
1705003005NRG24131120231051010
|
14/11/2023
|
Halki
|
1705003005WL036553
|
Halki
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327053275
|
|
Halki
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
NARWAR
|
MP-05-003-005-003/584
(BHEMPUR)
|
1705003005NRG24131120231051011
|
14/11/2023
|
Kamal Singh Kushwah
|
1705003005WL036553
|
Kamal Singh Kushwah
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327053275
|
|
KamalSinghKushwah
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
131
|
NARWAR
|
MP-05-003-005-003/596
(BHEMPUR)
|
1705003005NRG24131120231051012
|
14/11/2023
|
Halke Kushwah
|
1705003005WL036553
|
Halke Kushwah
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327053275
|
|
HalkeKushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
NARWAR
|
MP-05-003-005-003/604
(BHEMPUR)
|
1705003005NRG24131120231051013
|
14/11/2023
|
Pappu Ram
|
1705003005WL036553
|
Pappu Ram
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327053275
|
|
PappuRam
|
STATE BANK OF INDIA(508548)
|
|
133
|
NARWAR
|
MP-05-003-005-003/613
(BHEMPUR)
|
1705003005NRG24131120231051114
|
14/11/2023
|
Arvind Jatav
|
1705003005WL036555
|
Arvind Jatav
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327053275
|
|
ArvindJatav
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
NARWAR
|
MP-05-003-005-003/615
(BHEMPUR)
|
1705003005NRG24131120231051115
|
14/11/2023
|
Jantri jatav
|
1705003005WL036555
|
Jantri jatav
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327053275
|
|
Jantrijatav
|
STATE BANK OF INDIA(508548)
|
|
135
|
NARWAR
|
MP-05-003-005-003/616
(BHEMPUR)
|
1705003005NRG24131120231051116
|
14/11/2023
|
Mithlesh jatav
|
1705003005WL036555
|
Mithlesh jatav
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327053275
|
|
Mithleshjatav
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
NARWAR
|
MP-05-003-005-003/618
(BHEMPUR)
|
1705003005NRG24131120231051117
|
14/11/2023
|
Anita Kushwah
|
1705003005WL036555
|
Anita Kushwah
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327053275
|
|
AnitaKushwah
|
STATE BANK OF INDIA(508548)
|
|
137
|
NARWAR
|
MP-05-003-005-003/619
(BHEMPUR)
|
1705003005NRG24131120231051118
|
14/11/2023
|
Devki Kushwah
|
1705003005WL036555
|
Devki Kushwah
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327053275
|
|
DevkiKushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
NARWAR
|
MP-05-003-005-003/620
(BHEMPUR)
|
1705003005NRG24131120231051119
|
14/11/2023
|
Rekha
|
1705003005WL036555
|
Rekha
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327053275
|
|
Rekha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
139
|
NARWAR
|
MP-05-003-005-003/632
(BHEMPUR)
|
1705003005NRG24131120231051120
|
14/11/2023
|
Gopal Singh Kushwah
|
1705003005WL036555
|
Gopal Singh Kushwah
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327053275
|
|
GopalSinghKushwah
|
STATE BANK OF INDIA(508548)
|
|
140
|
NARWAR
|
MP-05-003-005-003/633
(BHEMPUR)
|
1705003005NRG24131120231051121
|
14/11/2023
|
Ushma Kushwah
|
1705003005WL036555
|
Ushma Kushwah
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327053275
|
|
UshmaKushwah
|
STATE BANK OF INDIA(508548)
|
|
141
|
NARWAR
|
MP-05-003-005-003/635
(BHEMPUR)
|
1705003005NRG24131120231051122
|
14/11/2023
|
Phoolwati Kushwah
|
1705003005WL036555
|
Phoolwati Kushwah
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327053275
|
|
PhoolwatiKushwah
|
STATE BANK OF INDIA(508548)
|
|
142
|
NARWAR
|
MP-05-003-005-003/642
(BHEMPUR)
|
1705003005NRG24131120231051123
|
14/11/2023
|
Leelawati Bai Kushwah
|
1705003005WL036555
|
Leelawati Bai Kushwah
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327053275
|
|
LeelawatiBaiKushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
NARWAR
|
MP-05-003-005-003/643
(BHEMPUR)
|
1705003005NRG24131120231051124
|
14/11/2023
|
takhat singh kushwah
|
1705003005WL036555
|
takhat singh kushwah
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327053275
|
|
takhatsinghkushwah
|
STATE BANK OF INDIA(508548)
|
|
144
|
NARWAR
|
MP-05-003-005-003/651
(BHEMPUR)
|
1705003005NRG24131120231051125
|
14/11/2023
|
suman kushwah
|
1705003005WL036555
|
suman kushwah
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327053275
|
|
sumankushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
NARWAR
|
MP-05-003-005-004/663
(BHEMPUR)
|
1705003005NRG24131120231051153
|
14/11/2023
|
Jayshree
|
1705003005WL036555
|
Jayshree
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327053275
|
|
Jayshree
|
STATE BANK OF INDIA(508548)
|
|
146
|
NARWAR
|
MP-05-003-005-004/706
(BHEMPUR)
|
1705003005NRG24131120231051154
|
14/11/2023
|
JASHODA KUSHWAH
|
1705003005WL036555
|
JASHODA KUSHWAH
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327053275
|
|
JASHODAKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
147
|
NARWAR
|
MP-05-003-005-004/714
(BHEMPUR)
|
1705003005NRG24131120231051155
|
14/11/2023
|
Dayawati banshkar
|
1705003005WL036555
|
Dayawati banshkar
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327053275
|
|
Dayawatibanshkar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
148
|
NARWAR
|
MP-05-003-005-004/722
(BHEMPUR)
|
1705003005NRG24131120231051156
|
14/11/2023
|
saroj kushwah
|
1705003005WL036555
|
saroj kushwah
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327053275
|
|
sarojkushwah
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
149
|
NARWAR
|
MP-05-003-005-004/727
(BHEMPUR)
|
1705003005NRG24131120231051157
|
14/11/2023
|
rachna kushwah
|
1705003005WL036555
|
rachna kushwah
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327053275
|
|
rachnakushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
NARWAR
|
MP-05-003-005-004/728
(BHEMPUR)
|
1705003005NRG24131120231051158
|
14/11/2023
|
madho singh kushwah
|
1705003005WL036555
|
madho singh kushwah
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327053275
|
|
madhosinghkushwah
|
STATE BANK OF INDIA(508548)
|
|
151
|
NARWAR
|
MP-05-003-005-004/764
(BHEMPUR)
|
1705003005NRG24131120231051160
|
14/11/2023
|
Shimla Baghel
|
1705003005WL036555
|
Shimla Baghel
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327053275
|
|
ShimlaBaghel
|
STATE BANK OF INDIA(508548)
|
|
152
|
NARWAR
|
MP-05-003-005-004/791
(BHEMPUR)
|
1705003005NRG24131120231051161
|
14/11/2023
|
Mangal singh kushwah
|
1705003005WL036555
|
Mangal singh kushwah
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327053275
|
|
Mangalsinghkushwah
|
STATE BANK OF INDIA(508548)
|
|
153
|
NARWAR
|
MP-05-003-005-004/803
(BHEMPUR)
|
1705003005NRG24131120231051162
|
14/11/2023
|
Ramdevi rajak
|
1705003005WL036555
|
Ramdevi rajak
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327053275
|
|
Ramdevirajak
|
STATE BANK OF INDIA(508548)
|
|
154
|
NARWAR
|
MP-05-003-005-004/808
(BHEMPUR)
|
1705003005NRG24131120231051163
|
14/11/2023
|
Basanti kushwah
|
1705003005WL036555
|
Basanti kushwah
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327053275
|
|
Basantikushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
NARWAR
|
MP-05-003-005-004/818
(BHEMPUR)
|
1705003005NRG24131120231051164
|
14/11/2023
|
malkhan singh kushwah
|
1705003005WL036555
|
malkhan singh kushwah
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327053275
|
|
malkhansinghkushwah
|
STATE BANK OF INDIA(508548)
|
|
156
|
NARWAR
|
MP-05-003-005-004/819
(BHEMPUR)
|
1705003005NRG24131120231051165
|
14/11/2023
|
praveena kushwah
|
1705003005WL036555
|
praveena kushwah
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327053275
|
|
praveenakushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
NARWAR
|
MP-05-003-005-004/829
(BHEMPUR)
|
1705003005NRG24131120231051166
|
14/11/2023
|
Ram kumari BAi kushwah
|
1705003005WL036555
|
Ram kumari BAi kushwah
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327053275
|
|
RamkumariBAikushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
204204
|
204204
|
|
|
|
|
|
|
|
|
158
|
NARWAR
|
MP-05-003-005-003/689
(BHEMPUR)
|
1705003005NRG24131120231051133
|
14/11/2023
|
Gokul Singh Kushwah
|
1705003005WL036555
|
Gokul Singh Kushwah
|
00415
|
SBIN0010852
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327053275
|
|
GokulSinghKushwah
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
159
|
NARWAR
|
MP-05-003-005-001/106-B
(BHEMPUR)
|
1705003005NRG24131120231051014
|
14/11/2023
|
Krishna bai
|
1705003005WL036554
|
Krishna bai
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327053275
|
|
Krishnabai
|
STATE BANK OF INDIA(508548)
|
|
160
|
NARWAR
|
MP-05-003-005-001/113-B
(BHEMPUR)
|
1705003005NRG24131120231051015
|
14/11/2023
|
rekha baghel
|
1705003005WL036554
|
rekha baghel
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327053275
|
|
rekhabaghel
|
STATE BANK OF INDIA(508548)
|
|
161
|
NARWAR
|
MP-05-003-005-001/126
(BHEMPUR)
|
1705003005NRG24131120231051017
|
14/11/2023
|
Geeta baghel
|
1705003005WL036554
|
Geeta baghel
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327053275
|
|
Geetabaghel
|
STATE BANK OF INDIA(508548)
|
|
162
|
NARWAR
|
MP-05-003-005-001/127-B
(BHEMPUR)
|
1705003005NRG24131120231051018
|
14/11/2023
|
Gilla ram baghel
|
1705003005WL036554
|
Gilla ram baghel
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327053275
|
|
Gillarambaghel
|
STATE BANK OF INDIA(508548)
|
|
163
|
NARWAR
|
MP-05-003-005-001/127-B
(BHEMPUR)
|
1705003005NRG24131120231051019
|
14/11/2023
|
Ramshri baghel
|
1705003005WL036554
|
Ramshri baghel
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327053275
|
|
Ramshribaghel
|
STATE BANK OF INDIA(508548)
|
|
164
|
NARWAR
|
MP-05-003-005-001/131-A
(BHEMPUR)
|
1705003005NRG24131120231051022
|
14/11/2023
|
Sombati baghel
|
1705003005WL036554
|
Sombati baghel
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327053275
|
|
Sombatibaghel
|
STATE BANK OF INDIA(508548)
|
|
165
|
NARWAR
|
MP-05-003-005-001/171
(BHEMPUR)
|
1705003005NRG24131120231051024
|
14/11/2023
|
HUKUM SINGH
|
1705003005WL036554
|
HUKUM SINGH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327053275
|
|
HUKUMSINGH
|
STATE BANK OF INDIA(508548)
|
|
166
|
NARWAR
|
MP-05-003-005-001/314-A
(BHEMPUR)
|
1705003005NRG24131120231051025
|
14/11/2023
|
hari singh baghel
|
1705003005WL036554
|
hari singh baghel
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327053275
|
|
harisinghbaghel
|
STATE BANK OF INDIA(508548)
|
|
167
|
NARWAR
|
MP-05-003-005-001/314-A
(BHEMPUR)
|
1705003005NRG24131120231051026
|
14/11/2023
|
suman baghel
|
1705003005WL036554
|
suman baghel
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327053275
|
|
sumanbaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
NARWAR
|
MP-05-003-005-001/48
(BHEMPUR)
|
1705003005NRG24131120231051064
|
14/11/2023
|
Foolbati adiwasi
|
1705003005WL036554
|
Foolbati adiwasi
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327053275
|
|
Foolbatiadiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
NARWAR
|
MP-05-003-005-001/48
(BHEMPUR)
|
1705003005NRG24131120231051063
|
14/11/2023
|
Shankar
|
1705003005WL036554
|
Shankar
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327053275
|
|
Shankar
|
STATE BANK OF INDIA(508548)
|
|
170
|
NARWAR
|
MP-05-003-005-001/590
(BHEMPUR)
|
1705003005NRG24131120231050917
|
14/11/2023
|
Sunil Baghel
|
1705003005WL036553
|
Sunil Baghel
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327053275
|
|
SunilBaghel
|
STATE BANK OF INDIA(508548)
|
|
171
|
NARWAR
|
MP-05-003-005-002/168
(BHEMPUR)
|
1705003005NRG24131120231050947
|
14/11/2023
|
Ballu Gurjar
|
1705003005WL036553
|
Ballu Gurjar
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327053275
|
|
BalluGurjar
|
STATE BANK OF INDIA(508548)
|
|
172
|
NARWAR
|
MP-05-003-005-002/168
(BHEMPUR)
|
1705003005NRG24131120231050948
|
14/11/2023
|
Priti Gurjar
|
1705003005WL036553
|
Priti Gurjar
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327053275
|
|
PritiGurjar
|
STATE BANK OF INDIA(508548)
|
|
173
|
NARWAR
|
MP-05-003-005-003/307-C
(BHEMPUR)
|
1705003005NRG24131120231050954
|
14/11/2023
|
Ramkali Bai Kushwah
|
1705003005WL036553
|
Ramkali Bai Kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327053275
|
|
RamkaliBaiKushwah
|
STATE BANK OF INDIA(508548)
|
|
174
|
NARWAR
|
MP-05-003-005-003/326-B
(BHEMPUR)
|
1705003005NRG24131120231050955
|
14/11/2023
|
Kamal singh kushwah
|
1705003005WL036553
|
Kamal singh kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327053275
|
|
Kamalsinghkushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
NARWAR
|
MP-05-003-005-003/682
(BHEMPUR)
|
1705003005NRG24131120231051127
|
14/11/2023
|
Kammod Singh Kushwah
|
1705003005WL036555
|
Kammod Singh Kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327053275
|
|
KammodSinghKushwah
|
STATE BANK OF INDIA(508548)
|
|
176
|
NARWAR
|
MP-05-003-005-003/682
(BHEMPUR)
|
1705003005NRG24131120231051128
|
14/11/2023
|
Pratima Kushwah
|
1705003005WL036555
|
Pratima Kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327053275
|
|
PratimaKushwah
|
STATE BANK OF INDIA(508548)
|
|
177
|
NARWAR
|
MP-05-003-005-003/683
(BHEMPUR)
|
1705003005NRG24131120231051129
|
14/11/2023
|
Rajendra Kushwah
|
1705003005WL036555
|
Rajendra Kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327053275
|
|
RajendraKushwah
|
STATE BANK OF INDIA(508548)
|
|
178
|
NARWAR
|
MP-05-003-005-003/684
(BHEMPUR)
|
1705003005NRG24131120231051130
|
14/11/2023
|
Malkhan Singh Kushwah
|
1705003005WL036555
|
Malkhan Singh Kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327053275
|
|
MalkhanSinghKushwah
|
STATE BANK OF INDIA(508548)
|
|
179
|
NARWAR
|
MP-05-003-005-003/684
(BHEMPUR)
|
1705003005NRG24131120231051131
|
14/11/2023
|
Rani Kushwah
|
1705003005WL036555
|
Rani Kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327053275
|
|
RaniKushwah
|
STATE BANK OF INDIA(508548)
|
|
180
|
NARWAR
|
MP-05-003-005-003/687
(BHEMPUR)
|
1705003005NRG24131120231051132
|
14/11/2023
|
Meena Bai Kushwah
|
1705003005WL036555
|
Meena Bai Kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327053275
|
|
MeenaBaiKushwah
|
STATE BANK OF INDIA(508548)
|
|
181
|
NARWAR
|
MP-05-003-005-003/689
(BHEMPUR)
|
1705003005NRG24131120231051134
|
14/11/2023
|
Matharo Bai Kushwah
|
1705003005WL036555
|
Matharo Bai Kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327053275
|
|
MatharoBaiKushwah
|
STATE BANK OF INDIA(508548)
|
|
182
|
NARWAR
|
MP-05-003-005-003/691
(BHEMPUR)
|
1705003005NRG24131120231051135
|
14/11/2023
|
Virendra Kushwah
|
1705003005WL036555
|
Virendra Kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327053275
|
|
VirendraKushwah
|
STATE BANK OF INDIA(508548)
|
|
183
|
NARWAR
|
MP-05-003-005-003/692
(BHEMPUR)
|
1705003005NRG24131120231051137
|
14/11/2023
|
Laxmi
|
1705003005WL036555
|
Laxmi
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327053275
|
|
Laxmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
NARWAR
|
MP-05-003-005-003/695
(BHEMPUR)
|
1705003005NRG24131120231051142
|
14/11/2023
|
Kalawati Bai Kushwah
|
1705003005WL036555
|
Kalawati Bai Kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327053275
|
|
KalawatiBaiKushwah
|
STATE BANK OF INDIA(508548)
|
|
185
|
NARWAR
|
MP-05-003-005-003/701
(BHEMPUR)
|
1705003005NRG24131120231051148
|
14/11/2023
|
Janved Singh Kushwah
|
1705003005WL036555
|
Janved Singh Kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327053275
|
|
JanvedSinghKushwah
|
STATE BANK OF INDIA(508548)
|
|
186
|
NARWAR
|
MP-05-003-005-004/204-B
(BHEMPUR)
|
1705003005NRG24131120231051151
|
14/11/2023
|
Hemant Kushwah
|
1705003005WL036555
|
Hemant Kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327053275
|
|
HemantKushwah
|
STATE BANK OF INDIA(508548)
|
|
187
|
NARWAR
|
MP-05-003-005-004/204-C
(BHEMPUR)
|
1705003005NRG24131120231051152
|
14/11/2023
|
Durga Singh Kushwah
|
1705003005WL036555
|
Durga Singh Kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327053275
|
|
DurgaSinghKushwah
|
STATE BANK OF INDIA(508548)
|
|
188
|
NARWAR
|
MP-05-003-005-004/732
(BHEMPUR)
|
1705003005NRG24131120231051159
|
14/11/2023
|
Dharmendra Singh Kushwah
|
1705003005WL036555
|
Dharmendra Singh Kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327053275
|
|
DharmendraSinghKushwah
|
STATE BANK OF INDIA(508548)
|
|
189
|
NARWAR
|
MP-05-003-005-004/845
(BHEMPUR)
|
1705003005NRG24131120231051167
|
14/11/2023
|
Ranjeet Kushwah
|
1705003005WL036555
|
Ranjeet Kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327053275
|
|
RanjeetKushwah
|
STATE BANK OF INDIA(508548)
|
|
190
|
NARWAR
|
MP-05-003-005-004/846
(BHEMPUR)
|
1705003005NRG24131120231051168
|
14/11/2023
|
Gayatri Prajapati
|
1705003005WL036555
|
Gayatri Prajapati
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327053275
|
|
GayatriPrajapati
|
STATE BANK OF INDIA(508548)
|
|
191
|
NARWAR
|
MP-05-003-005-004/847
(BHEMPUR)
|
1705003005NRG24131120231051169
|
14/11/2023
|
Narayni Kushwah
|
1705003005WL036555
|
Narayni Kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327053275
|
|
NarayniKushwah
|
STATE BANK OF INDIA(508548)
|
|
192
|
NARWAR
|
MP-05-003-005-004/848
(BHEMPUR)
|
1705003005NRG24131120231051171
|
14/11/2023
|
Kapuri Kushwah
|
1705003005WL036555
|
Kapuri Kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327053275
|
|
KapuriKushwah
|
STATE BANK OF INDIA(508548)
|
|
193
|
NARWAR
|
MP-05-003-005-004/848
(BHEMPUR)
|
1705003005NRG24131120231051170
|
14/11/2023
|
Mohan Singh Kushwah
|
1705003005WL036555
|
Mohan Singh Kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327053275
|
|
MohanSinghKushwah
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46410
|
46410
|
|
|
|
|
|
|
|
|
194
|
NARWAR
|
MP-05-003-005-001/566
(BHEMPUR)
|
1705003005NRG24131120231051099
|
14/11/2023
|
Manish baghel
|
1705003005WL036554
|
Manish baghel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327053275
|
|
Manishbaghel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
195
|
NARWAR
|
MP-05-003-005-003/693
(BHEMPUR)
|
1705003005NRG24131120231051138
|
14/11/2023
|
Hemant Singh Kushwah
|
1705003005WL036555
|
Hemant Singh Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327053275
|
|
HemantSinghKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
196
|
NARWAR
|
MP-05-003-005-001/123-B
(BHEMPUR)
|
1705003005NRG24131120231051016
|
14/11/2023
|
Shivcharan adiwasi
|
1705003005WL036554
|
Shivcharan adiwasi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327053275
|
|
Shivcharanadiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
NARWAR
|
MP-05-003-005-001/13-B
(BHEMPUR)
|
1705003005NRG24131120231051020
|
14/11/2023
|
Vidya Bai Adiwasi
|
1705003005WL036554
|
Vidya Bai Adiwasi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327053275
|
|
VidyaBaiAdiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
NARWAR
|
MP-05-003-005-001/133-A
(BHEMPUR)
|
1705003005NRG24131120231051023
|
14/11/2023
|
Kiran Adiwasi
|
1705003005WL036554
|
Kiran Adiwasi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327053275
|
|
KiranAdiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
NARWAR
|
MP-05-003-005-001/35
(BHEMPUR)
|
1705003005NRG24131120231051027
|
14/11/2023
|
Dhanti Adiwasi
|
1705003005WL036554
|
Dhanti Adiwasi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327053275
|
|
DhantiAdiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
NARWAR
|
MP-05-003-005-001/486
(BHEMPUR)
|
1705003005NRG24131120231051068
|
14/11/2023
|
Khushabu Aadiwasi
|
1705003005WL036554
|
Khushabu Aadiwasi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327053275
|
|
KhushabuAadiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
NARWAR
|
MP-05-003-005-001/499
(BHEMPUR)
|
1705003005NRG24131120231051075
|
14/11/2023
|
Kishan Adiwasi
|
1705003005WL036554
|
Kishan Adiwasi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327053275
|
|
KishanAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
NARWAR
|
MP-05-003-005-001/544
(BHEMPUR)
|
1705003005NRG24131120231051087
|
14/11/2023
|
Ramhet Adiwasi
|
1705003005WL036554
|
Ramhet Adiwasi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327053275
|
|
RamhetAdiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
NARWAR
|
MP-05-003-005-001/561
(BHEMPUR)
|
1705003005NRG24131120231051095
|
14/11/2023
|
Ramdulari Adiwasi
|
1705003005WL036554
|
Ramdulari Adiwasi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327053275
|
|
RamdulariAdiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
NARWAR
|
MP-05-003-005-001/570
(BHEMPUR)
|
1705003005NRG24131120231051100
|
14/11/2023
|
Rekha Adiwasi
|
1705003005WL036554
|
Rekha Adiwasi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327053275
|
|
RekhaAdiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
NARWAR
|
MP-05-003-005-001/571
(BHEMPUR)
|
1705003005NRG24131120231051101
|
14/11/2023
|
Manisha Baghel
|
1705003005WL036554
|
Manisha Baghel
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327053275
|
|
ManishaBaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
NARWAR
|
MP-05-003-005-001/572
(BHEMPUR)
|
1705003005NRG24131120231051102
|
14/11/2023
|
Rani Adiwasi
|
1705003005WL036554
|
Rani Adiwasi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327053275
|
|
RaniAdiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
NARWAR
|
MP-05-003-005-001/573
(BHEMPUR)
|
1705003005NRG24131120231051103
|
14/11/2023
|
Pavan Adiwasi
|
1705003005WL036554
|
Pavan Adiwasi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327053275
|
|
PavanAdiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
NARWAR
|
MP-05-003-005-001/574
(BHEMPUR)
|
1705003005NRG24131120231051105
|
14/11/2023
|
Premvati Bai Adiwasi
|
1705003005WL036554
|
Premvati Bai Adiwasi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327053275
|
|
PremvatiBaiAdiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
NARWAR
|
MP-05-003-005-001/576
(BHEMPUR)
|
1705003005NRG24131120231051106
|
14/11/2023
|
Nisha Adiwasi
|
1705003005WL036554
|
Nisha Adiwasi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327053275
|
|
NishaAdiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
NARWAR
|
MP-05-003-005-001/577
(BHEMPUR)
|
1705003005NRG24131120231051107
|
14/11/2023
|
Ravindra Baghel
|
1705003005WL036554
|
Ravindra Baghel
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327053275
|
|
RavindraBaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
NARWAR
|
MP-05-003-005-001/578
(BHEMPUR)
|
1705003005NRG24131120231051108
|
14/11/2023
|
Ramvati Adiwasi
|
1705003005WL036554
|
Ramvati Adiwasi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327053275
|
|
RamvatiAdiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
NARWAR
|
MP-05-003-005-001/579
(BHEMPUR)
|
1705003005NRG24131120231051109
|
14/11/2023
|
Bhuri Bai Adiwasi
|
1705003005WL036554
|
Bhuri Bai Adiwasi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327053275
|
|
BhuriBaiAdiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
NARWAR
|
MP-05-003-005-001/580
(BHEMPUR)
|
1705003005NRG24131120231051110
|
14/11/2023
|
Sujan Singh Adiwasi
|
1705003005WL036554
|
Sujan Singh Adiwasi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327053275
|
|
SujanSinghAdiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
NARWAR
|
MP-05-003-005-001/581
(BHEMPUR)
|
1705003005NRG24131120231051111
|
14/11/2023
|
Janved Singh Baghel
|
1705003005WL036554
|
Janved Singh Baghel
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327053275
|
|
JanvedSinghBaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
NARWAR
|
MP-05-003-005-001/584
(BHEMPUR)
|
1705003005NRG24131120231051113
|
14/11/2023
|
Papita Adiwasi
|
1705003005WL036554
|
Papita Adiwasi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327053275
|
|
PapitaAdiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
NARWAR
|
MP-05-003-005-001/585
(BHEMPUR)
|
1705003005NRG24131120231050914
|
14/11/2023
|
Suman Baghel
|
1705003005WL036553
|
Suman Baghel
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327053275
|
|
SumanBaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
NARWAR
|
MP-05-003-005-001/589
(BHEMPUR)
|
1705003005NRG24131120231050916
|
14/11/2023
|
Reba
|
1705003005WL036553
|
Reba
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327053275
|
|
Reba
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
NARWAR
|
MP-05-003-005-001/592
(BHEMPUR)
|
1705003005NRG24131120231050919
|
14/11/2023
|
Komal Adiwasi
|
1705003005WL036553
|
Komal Adiwasi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327053275
|
|
KomalAdiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
NARWAR
|
MP-05-003-005-002/150
(BHEMPUR)
|
1705003005NRG24131120231050927
|
14/11/2023
|
Gudiya Bai Gurjar
|
1705003005WL036553
|
Gudiya Bai Gurjar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327053275
|
|
GudiyaBaiGurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
NARWAR
|
MP-05-003-005-002/151
(BHEMPUR)
|
1705003005NRG24131120231050928
|
14/11/2023
|
Mitlal
|
1705003005WL036553
|
Mitlal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327053275
|
|
Mitlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
NARWAR
|
MP-05-003-005-002/152
(BHEMPUR)
|
1705003005NRG24131120231050929
|
14/11/2023
|
Niketa Gurjar
|
1705003005WL036553
|
Niketa Gurjar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327053275
|
|
NiketaGurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
NARWAR
|
MP-05-003-005-002/153
(BHEMPUR)
|
1705003005NRG24131120231050930
|
14/11/2023
|
Pooja Gurjar
|
1705003005WL036553
|
Pooja Gurjar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327053275
|
|
PoojaGurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
NARWAR
|
MP-05-003-005-002/154
(BHEMPUR)
|
1705003005NRG24131120231050931
|
14/11/2023
|
Phula
|
1705003005WL036553
|
Phula
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327053275
|
|
Phula
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
NARWAR
|
MP-05-003-005-002/155
(BHEMPUR)
|
1705003005NRG24131120231050932
|
14/11/2023
|
Reena Gurjar
|
1705003005WL036553
|
Reena Gurjar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327053275
|
|
ReenaGurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
NARWAR
|
MP-05-003-005-002/156
(BHEMPUR)
|
1705003005NRG24131120231050933
|
14/11/2023
|
Asha Gurjar
|
1705003005WL036553
|
Asha Gurjar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327053275
|
|
AshaGurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
NARWAR
|
MP-05-003-005-002/157
(BHEMPUR)
|
1705003005NRG24131120231050934
|
14/11/2023
|
Afisa Gurjar
|
1705003005WL036553
|
Afisa Gurjar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327053275
|
|
AfisaGurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
NARWAR
|
MP-05-003-005-002/158
(BHEMPUR)
|
1705003005NRG24131120231050935
|
14/11/2023
|
Ramdulari Gurjar
|
1705003005WL036553
|
Ramdulari Gurjar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327053275
|
|
RamdulariGurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
NARWAR
|
MP-05-003-005-002/159
(BHEMPUR)
|
1705003005NRG24131120231050936
|
14/11/2023
|
Reena Gurjar
|
1705003005WL036553
|
Reena Gurjar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327053275
|
|
ReenaGurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
NARWAR
|
MP-05-003-005-002/160
(BHEMPUR)
|
1705003005NRG24131120231050938
|
14/11/2023
|
Mithlesh Gurjar
|
1705003005WL036553
|
Mithlesh Gurjar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327053275
|
|
MithleshGurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
NARWAR
|
MP-05-003-005-002/160
(BHEMPUR)
|
1705003005NRG24131120231050937
|
14/11/2023
|
Mulayam Singh Gurjar
|
1705003005WL036553
|
Mulayam Singh Gurjar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327053275
|
|
MulayamSinghGurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
NARWAR
|
MP-05-003-005-002/161
(BHEMPUR)
|
1705003005NRG24131120231050939
|
14/11/2023
|
Kailashi Gurjar
|
1705003005WL036553
|
Kailashi Gurjar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327053275
|
|
KailashiGurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
NARWAR
|
MP-05-003-005-002/162
(BHEMPUR)
|
1705003005NRG24131120231050940
|
14/11/2023
|
Savita Gurjar
|
1705003005WL036553
|
Savita Gurjar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327053275
|
|
SavitaGurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
NARWAR
|
MP-05-003-005-002/167
(BHEMPUR)
|
1705003005NRG24131120231050946
|
14/11/2023
|
Ramkesh Gurjar
|
1705003005WL036553
|
Ramkesh Gurjar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327053275
|
|
RamkeshGurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
NARWAR
|
MP-05-003-005-002/167
(BHEMPUR)
|
1705003005NRG24131120231050945
|
14/11/2023
|
Rannu Gurjar
|
1705003005WL036553
|
Rannu Gurjar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327053275
|
|
RannuGurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
NARWAR
|
MP-05-003-005-002/850
(BHEMPUR)
|
1705003005NRG24131120231050949
|
14/11/2023
|
Guddi Bai
|
1705003005WL036553
|
Guddi Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327053275
|
|
GuddiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
NARWAR
|
MP-05-003-005-003/23-C
(BHEMPUR)
|
1705003005NRG24131120231050953
|
14/11/2023
|
Chote lal kushwah
|
1705003005WL036553
|
Chote lal kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327053275
|
|
Chotelalkushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
NARWAR
|
MP-05-003-005-003/326-B
(BHEMPUR)
|
1705003005NRG24131120231050956
|
14/11/2023
|
Rekha Kushwah
|
1705003005WL036553
|
Rekha Kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327053275
|
|
RekhaKushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
NARWAR
|
MP-05-003-005-003/694
(BHEMPUR)
|
1705003005NRG24131120231051139
|
14/11/2023
|
Ramcharan Baghel
|
1705003005WL036555
|
Ramcharan Baghel
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327053275
|
|
RamcharanBaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
NARWAR
|
MP-05-003-005-003/694
(BHEMPUR)
|
1705003005NRG24131120231051140
|
14/11/2023
|
Vekunthi Baghel
|
1705003005WL036555
|
Vekunthi Baghel
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327053275
|
|
VekunthiBaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
NARWAR
|
MP-05-003-005-003/697
(BHEMPUR)
|
1705003005NRG24131120231051144
|
14/11/2023
|
Naresh Kushwah
|
1705003005WL036555
|
Naresh Kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327053275
|
|
NareshKushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
NARWAR
|
MP-05-003-005-003/699
(BHEMPUR)
|
1705003005NRG24131120231051146
|
14/11/2023
|
Ranveer Singh Kushwah
|
1705003005WL036555
|
Ranveer Singh Kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327053275
|
|
RanveerSinghKushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60996
|
60996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
319566
|
319566
|
|
|
|
|
|
|
|