|
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-05-003-005-001/355
(BHEMPUR)
|
1705003005NRG24020720230504236
|
02/07/2023
|
Arti Baghel
|
1705003005WL017392
|
Arti Baghel
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799737537
|
|
ArtiBaghel
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
NARWAR
|
MP-05-003-005-001/356
(BHEMPUR)
|
1705003005NRG24020720230504237
|
02/07/2023
|
Harnam Adiwasi
|
1705003005WL017392
|
Harnam Adiwasi
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799737537
|
|
HarnamAdiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
NARWAR
|
MP-05-003-005-001/357
(BHEMPUR)
|
1705003005NRG24020720230504238
|
02/07/2023
|
Dilip Baghel
|
1705003005WL017392
|
Dilip Baghel
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799737537
|
|
DilipBaghel
|
STATE BANK OF INDIA(508548)
|
|
4
|
NARWAR
|
MP-05-003-005-001/358
(BHEMPUR)
|
1705003005NRG24020720230504239
|
02/07/2023
|
Rakesh Baghel
|
1705003005WL017392
|
Rakesh Baghel
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799737537
|
|
RakeshBaghel
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NARWAR
|
MP-05-003-005-001/365
(BHEMPUR)
|
1705003005NRG24020720230504241
|
02/07/2023
|
Shila Bai Baghel
|
1705003005WL017392
|
Shila Bai Baghel
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799737537
|
|
ShilaBaiBaghel
|
STATE BANK OF INDIA(508548)
|
|
6
|
NARWAR
|
MP-05-003-005-001/369
(BHEMPUR)
|
1705003005NRG24020720230504242
|
02/07/2023
|
Mullo Baghel
|
1705003005WL017392
|
Mullo Baghel
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799737537
|
|
MulloBaghel
|
STATE BANK OF INDIA(508548)
|
|
7
|
NARWAR
|
MP-05-003-005-001/373
(BHEMPUR)
|
1705003005NRG24020720230504243
|
02/07/2023
|
Ramhet Adiwasi
|
1705003005WL017392
|
Ramhet Adiwasi
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799737537
|
|
RamhetAdiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
NARWAR
|
MP-05-003-005-001/375
(BHEMPUR)
|
1705003005NRG24020720230504244
|
02/07/2023
|
Kari Singh Adiwasi
|
1705003005WL017392
|
Kari Singh Adiwasi
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799737537
|
|
KariSinghAdiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
NARWAR
|
MP-05-003-005-001/376
(BHEMPUR)
|
1705003005NRG24020720230504245
|
02/07/2023
|
Sukhvati Baghel
|
1705003005WL017392
|
Sukhvati Baghel
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799737537
|
|
SukhvatiBaghel
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
NARWAR
|
MP-05-003-005-001/378
(BHEMPUR)
|
1705003005NRG24020720230504247
|
02/07/2023
|
Lali Baghel
|
1705003005WL017392
|
Lali Baghel
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799737537
|
|
LaliBaghel
|
STATE BANK OF INDIA(508548)
|
|
11
|
NARWAR
|
MP-05-003-005-001/381
(BHEMPUR)
|
1705003005NRG24020720230504248
|
02/07/2023
|
Lakhan singh baghel
|
1705003005WL017392
|
Lakhan singh baghel
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799737537
|
|
Lakhansinghbaghel
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
NARWAR
|
MP-05-003-005-001/382
(BHEMPUR)
|
1705003005NRG24020720230504249
|
02/07/2023
|
Jagesh Baghel
|
1705003005WL017392
|
Jagesh Baghel
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799737537
|
|
JageshBaghel
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
NARWAR
|
MP-05-003-005-001/384
(BHEMPUR)
|
1705003005NRG24020720230504250
|
02/07/2023
|
Jeetendra baghel
|
1705003005WL017392
|
Jeetendra baghel
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799737537
|
|
Jeetendrabaghel
|
STATE BANK OF INDIA(508548)
|
|
14
|
NARWAR
|
MP-05-003-005-001/387
(BHEMPUR)
|
1705003005NRG24020720230504253
|
02/07/2023
|
Sandeep Baghel
|
1705003005WL017392
|
Sandeep Baghel
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799737537
|
|
SandeepBaghel
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
NARWAR
|
MP-05-003-005-001/388
(BHEMPUR)
|
1705003005NRG24020720230504254
|
02/07/2023
|
pooja baghel
|
1705003005WL017392
|
pooja baghel
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799737537
|
|
poojabaghel
|
STATE BANK OF INDIA(508548)
|
|
16
|
NARWAR
|
MP-05-003-005-001/393
(BHEMPUR)
|
1705003005NRG24020720230504257
|
02/07/2023
|
Rupali Baghel
|
1705003005WL017392
|
Rupali Baghel
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799737537
|
|
RupaliBaghel
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
NARWAR
|
MP-05-003-005-001/398
(BHEMPUR)
|
1705003005NRG24020720230504259
|
02/07/2023
|
Santosh Baghel
|
1705003005WL017392
|
Santosh Baghel
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799737537
|
|
SantoshBaghel
|
STATE BANK OF INDIA(508548)
|
|
18
|
NARWAR
|
MP-05-003-005-001/399
(BHEMPUR)
|
1705003005NRG24020720230504260
|
02/07/2023
|
Suresh Baghel
|
1705003005WL017392
|
Suresh Baghel
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799737537
|
|
SureshBaghel
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
NARWAR
|
MP-05-003-005-001/400
(BHEMPUR)
|
1705003005NRG24020720230504261
|
02/07/2023
|
Anjali Baghel
|
1705003005WL017392
|
Anjali Baghel
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799737537
|
|
AnjaliBaghel
|
STATE BANK OF INDIA(508548)
|
|
20
|
NARWAR
|
MP-05-003-005-001/402
(BHEMPUR)
|
1705003005NRG24020720230504263
|
02/07/2023
|
Julee Baghel
|
1705003005WL017392
|
Julee Baghel
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799737537
|
|
JuleeBaghel
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
NARWAR
|
MP-05-003-005-001/403
(BHEMPUR)
|
1705003005NRG24020720230504264
|
02/07/2023
|
Rasahmi Baghel
|
1705003005WL017392
|
Rasahmi Baghel
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799737537
|
|
RasahmiBaghel
|
STATE BANK OF INDIA(508548)
|
|
22
|
NARWAR
|
MP-05-003-005-001/413
(BHEMPUR)
|
1705003005NRG24020720230504269
|
02/07/2023
|
Ramesh baghel
|
1705003005WL017392
|
Ramesh baghel
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799737537
|
|
Rameshbaghel
|
STATE BANK OF INDIA(508548)
|
|
23
|
NARWAR
|
MP-05-003-005-001/417
(BHEMPUR)
|
1705003005NRG24020720230504271
|
02/07/2023
|
Ramko Bai Adiwasi
|
1705003005WL017392
|
Ramko Bai Adiwasi
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799737537
|
|
RamkoBaiAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
24
|
NARWAR
|
MP-05-003-005-001/424
(BHEMPUR)
|
1705003005NRG24020720230504275
|
02/07/2023
|
Rajni Baghel
|
1705003005WL017392
|
Rajni Baghel
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799737537
|
|
RajniBaghel
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
NARWAR
|
MP-05-003-005-001/426
(BHEMPUR)
|
1705003005NRG24020720230504276
|
02/07/2023
|
Shila Bai Baghel
|
1705003005WL017392
|
Shila Bai Baghel
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799737537
|
|
ShilaBaiBaghel
|
STATE BANK OF INDIA(508548)
|
|
26
|
NARWAR
|
MP-05-003-005-001/429
(BHEMPUR)
|
1705003005NRG24020720230504277
|
02/07/2023
|
Mitti Bai Baghel
|
1705003005WL017392
|
Mitti Bai Baghel
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799737537
|
|
MittiBaiBaghel
|
STATE BANK OF INDIA(508548)
|
|
27
|
NARWAR
|
MP-05-003-005-001/431
(BHEMPUR)
|
1705003005NRG24020720230504278
|
02/07/2023
|
Ramratan
|
1705003005WL017392
|
Ramratan
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799737537
|
|
Ramratan
|
STATE BANK OF INDIA(508548)
|
|
28
|
NARWAR
|
MP-05-003-005-001/433
(BHEMPUR)
|
1705003005NRG24020720230504279
|
02/07/2023
|
Krishna Adiwasi
|
1705003005WL017392
|
Krishna Adiwasi
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799737537
|
|
KrishnaAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
29
|
NARWAR
|
MP-05-003-005-001/434
(BHEMPUR)
|
1705003005NRG24020720230504280
|
02/07/2023
|
Jasrath Baghel
|
1705003005WL017392
|
Jasrath Baghel
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799737537
|
|
JasrathBaghel
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
NARWAR
|
MP-05-003-005-001/437
(BHEMPUR)
|
1705003005NRG24020720230504283
|
02/07/2023
|
Harnam Singh baghel
|
1705003005WL017392
|
Harnam Singh baghel
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799737537
|
|
HarnamSinghbaghel
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
NARWAR
|
MP-05-003-005-001/438
(BHEMPUR)
|
1705003005NRG24020720230504284
|
02/07/2023
|
Khyaliram Baghel
|
1705003005WL017392
|
Khyaliram Baghel
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799737537
|
|
KhyaliramBaghel
|
STATE BANK OF INDIA(508548)
|
|
32
|
NARWAR
|
MP-05-003-005-001/439
(BHEMPUR)
|
1705003005NRG24020720230504285
|
02/07/2023
|
Sunita Baghel
|
1705003005WL017392
|
Sunita Baghel
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799737537
|
|
SunitaBaghel
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
NARWAR
|
MP-05-003-005-001/440
(BHEMPUR)
|
1705003005NRG24020720230504286
|
02/07/2023
|
Ajmer Singh Baghel
|
1705003005WL017392
|
Ajmer Singh Baghel
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799737537
|
|
AjmerSinghBaghel
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
NARWAR
|
MP-05-003-005-001/442
(BHEMPUR)
|
1705003005NRG24020720230504287
|
02/07/2023
|
Parmal Singh Baghel
|
1705003005WL017392
|
Parmal Singh Baghel
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799737537
|
|
ParmalSinghBaghel
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
NARWAR
|
MP-05-003-005-001/446
(BHEMPUR)
|
1705003005NRG24020720230504290
|
02/07/2023
|
Mamta Pal
|
1705003005WL017392
|
Mamta Pal
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799737537
|
|
MamtaPal
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
NARWAR
|
MP-05-003-005-001/448
(BHEMPUR)
|
1705003005NRG24020720230504292
|
02/07/2023
|
Vejanti Baghel
|
1705003005WL017392
|
Vejanti Baghel
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799737537
|
|
VejantiBaghel
|
STATE BANK OF INDIA(508548)
|
|
37
|
NARWAR
|
MP-05-003-005-001/449
(BHEMPUR)
|
1705003005NRG24020720230504293
|
02/07/2023
|
Parmal Singh Baghel
|
1705003005WL017392
|
Parmal Singh Baghel
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799737537
|
|
ParmalSinghBaghel
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
NARWAR
|
MP-05-003-005-001/455
(BHEMPUR)
|
1705003005NRG24020720230504295
|
02/07/2023
|
Suman Baghel
|
1705003005WL017392
|
Suman Baghel
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799737537
|
|
SumanBaghel
|
STATE BANK OF INDIA(508548)
|
|
39
|
NARWAR
|
MP-05-003-005-001/457
(BHEMPUR)
|
1705003005NRG24020720230504296
|
02/07/2023
|
Ramniwas Baghel
|
1705003005WL017392
|
Ramniwas Baghel
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799737537
|
|
RamniwasBaghel
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
NARWAR
|
MP-05-003-005-001/459
(BHEMPUR)
|
1705003005NRG24020720230504297
|
02/07/2023
|
Gangaram
|
1705003005WL017392
|
Gangaram
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799737537
|
|
Gangaram
|
STATE BANK OF INDIA(508548)
|
|
41
|
NARWAR
|
MP-05-003-005-001/461
(BHEMPUR)
|
1705003005NRG24020720230504298
|
02/07/2023
|
Ashok Baghel
|
1705003005WL017392
|
Ashok Baghel
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799737537
|
|
AshokBaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
NARWAR
|
MP-05-003-005-001/462
(BHEMPUR)
|
1705003005NRG24020720230504299
|
02/07/2023
|
Rani Baghel
|
1705003005WL017392
|
Rani Baghel
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799737537
|
|
RaniBaghel
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
NARWAR
|
MP-05-003-005-001/466
(BHEMPUR)
|
1705003005NRG24020720230504301
|
02/07/2023
|
Mamta Bai Baghel
|
1705003005WL017392
|
Mamta Bai Baghel
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799737537
|
|
MamtaBaiBaghel
|
STATE BANK OF INDIA(508548)
|
|
44
|
NARWAR
|
MP-05-003-005-001/467
(BHEMPUR)
|
1705003005NRG24020720230504302
|
02/07/2023
|
Dharmendra Baghel
|
1705003005WL017392
|
Dharmendra Baghel
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799737537
|
|
DharmendraBaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
NARWAR
|
MP-05-003-005-001/473
(BHEMPUR)
|
1705003005NRG24020720230504373
|
02/07/2023
|
Kailashi Baghel
|
1705003005WL017394
|
Kailashi Baghel
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799737537
|
|
KailashiBaghel
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
NARWAR
|
MP-05-003-005-001/474
(BHEMPUR)
|
1705003005NRG24020720230504374
|
02/07/2023
|
Samudra Adiwasi
|
1705003005WL017394
|
Samudra Adiwasi
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799737537
|
|
SamudraAdiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
NARWAR
|
MP-05-003-005-001/477
(BHEMPUR)
|
1705003005NRG24020720230504375
|
02/07/2023
|
Meena Adiwasi
|
1705003005WL017394
|
Meena Adiwasi
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799737537
|
|
MeenaAdiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
NARWAR
|
MP-05-003-005-001/484
(BHEMPUR)
|
1705003005NRG24020720230504376
|
02/07/2023
|
Priyanka Baghel
|
1705003005WL017394
|
Priyanka Baghel
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799737537
|
|
PriyankaBaghel
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
NARWAR
|
MP-05-003-005-001/490
(BHEMPUR)
|
1705003005NRG24020720230504378
|
02/07/2023
|
Ravita Baghel
|
1705003005WL017394
|
Ravita Baghel
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799737537
|
|
RavitaBaghel
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
NARWAR
|
MP-05-003-005-001/493
(BHEMPUR)
|
1705003005NRG24020720230504380
|
02/07/2023
|
Ram Bai Baghel
|
1705003005WL017394
|
Ram Bai Baghel
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799737537
|
|
RamBaiBaghel
|
STATE BANK OF INDIA(508548)
|
|
51
|
NARWAR
|
MP-05-003-005-001/494
(BHEMPUR)
|
1705003005NRG24020720230504381
|
02/07/2023
|
Reena adiwasi
|
1705003005WL017394
|
Reena adiwasi
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799737537
|
|
Reenaadiwasi
|
STATE BANK OF INDIA(508548)
|
|
52
|
NARWAR
|
MP-05-003-005-001/497
(BHEMPUR)
|
1705003005NRG24020720230504383
|
02/07/2023
|
Premwati Baghel
|
1705003005WL017394
|
Premwati Baghel
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799737537
|
|
PremwatiBaghel
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
NARWAR
|
MP-05-003-005-001/503
(BHEMPUR)
|
1705003005NRG24020720230504386
|
02/07/2023
|
Mithla Baghel
|
1705003005WL017394
|
Mithla Baghel
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799737537
|
|
MithlaBaghel
|
STATE BANK OF INDIA(508548)
|
|
54
|
NARWAR
|
MP-05-003-005-001/507
(BHEMPUR)
|
1705003005NRG24020720230504388
|
02/07/2023
|
Ravindra Baghel
|
1705003005WL017394
|
Ravindra Baghel
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799737537
|
|
RavindraBaghel
|
STATE BANK OF INDIA(508548)
|
|
55
|
NARWAR
|
MP-05-003-005-001/509
(BHEMPUR)
|
1705003005NRG24020720230504389
|
02/07/2023
|
Hanumant Singh Baghel
|
1705003005WL017394
|
Hanumant Singh Baghel
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799737537
|
|
HanumantSinghBaghel
|
STATE BANK OF INDIA(508548)
|
|
56
|
NARWAR
|
MP-05-003-005-001/512
(BHEMPUR)
|
1705003005NRG24020720230504391
|
02/07/2023
|
Kamlesh Baghel
|
1705003005WL017394
|
Kamlesh Baghel
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799737537
|
|
KamleshBaghel
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
NARWAR
|
MP-05-003-005-001/515
(BHEMPUR)
|
1705003005NRG24020720230504393
|
02/07/2023
|
Ramsakhi Baghel
|
1705003005WL017394
|
Ramsakhi Baghel
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799737537
|
|
RamsakhiBaghel
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
NARWAR
|
MP-05-003-005-001/517
(BHEMPUR)
|
1705003005NRG24020720230504395
|
02/07/2023
|
Dharmedra baghel
|
1705003005WL017394
|
Dharmedra baghel
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799737537
|
|
Dharmedrabaghel
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
NARWAR
|
MP-05-003-005-001/518
(BHEMPUR)
|
1705003005NRG24020720230504396
|
02/07/2023
|
Malti Bai Baghel
|
1705003005WL017394
|
Malti Bai Baghel
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799737537
|
|
MaltiBaiBaghel
|
STATE BANK OF INDIA(508548)
|
|
60
|
NARWAR
|
MP-05-003-005-001/519
(BHEMPUR)
|
1705003005NRG24020720230504397
|
02/07/2023
|
Santoosh Singh Baghel
|
1705003005WL017394
|
Santoosh Singh Baghel
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799737537
|
|
SantooshSinghBaghel
|
STATE BANK OF INDIA(508548)
|
|
61
|
NARWAR
|
MP-05-003-005-001/521
(BHEMPUR)
|
1705003005NRG24020720230504399
|
02/07/2023
|
Pushpendra Singh Baghel
|
1705003005WL017394
|
Pushpendra Singh Baghel
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799737537
|
|
PushpendraSinghBaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
NARWAR
|
MP-05-003-005-001/522
(BHEMPUR)
|
1705003005NRG24020720230504400
|
02/07/2023
|
Suman Pal
|
1705003005WL017394
|
Suman Pal
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799737537
|
|
SumanPal
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
NARWAR
|
MP-05-003-005-001/524
(BHEMPUR)
|
1705003005NRG24020720230504401
|
02/07/2023
|
Vijay Singh
|
1705003005WL017394
|
Vijay Singh
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799737537
|
|
VijaySingh
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
NARWAR
|
MP-05-003-005-001/525
(BHEMPUR)
|
1705003005NRG24020720230504402
|
02/07/2023
|
Phulsingh Baghel
|
1705003005WL017394
|
Phulsingh Baghel
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799737537
|
|
PhulsinghBaghel
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
NARWAR
|
MP-05-003-005-001/526
(BHEMPUR)
|
1705003005NRG24020720230504403
|
02/07/2023
|
Manoj Baghel
|
1705003005WL017394
|
Manoj Baghel
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799737537
|
|
ManojBaghel
|
STATE BANK OF INDIA(508548)
|
|
66
|
NARWAR
|
MP-05-003-005-001/527
(BHEMPUR)
|
1705003005NRG24020720230504404
|
02/07/2023
|
Swarthi Pal
|
1705003005WL017394
|
Swarthi Pal
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799737537
|
|
SwarthiPal
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
NARWAR
|
MP-05-003-005-001/528
(BHEMPUR)
|
1705003005NRG24020720230504405
|
02/07/2023
|
Ujala baghel
|
1705003005WL017394
|
Ujala baghel
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799737537
|
|
Ujalabaghel
|
STATE BANK OF INDIA(508548)
|
|
68
|
NARWAR
|
MP-05-003-005-001/530
(BHEMPUR)
|
1705003005NRG24020720230504407
|
02/07/2023
|
Siyabai
|
1705003005WL017394
|
Siyabai
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799737537
|
|
Siyabai
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
NARWAR
|
MP-05-003-005-001/531
(BHEMPUR)
|
1705003005NRG24020720230504408
|
02/07/2023
|
Rajanti Adiwasi
|
1705003005WL017394
|
Rajanti Adiwasi
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799737537
|
|
RajantiAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
70
|
NARWAR
|
MP-05-003-005-001/532
(BHEMPUR)
|
1705003005NRG24020720230504409
|
02/07/2023
|
Ramcharan Baghel
|
1705003005WL017394
|
Ramcharan Baghel
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799737537
|
|
RamcharanBaghel
|
STATE BANK OF INDIA(508548)
|
|
71
|
NARWAR
|
MP-05-003-005-001/535
(BHEMPUR)
|
1705003005NRG24020720230504410
|
02/07/2023
|
Meera Baghel
|
1705003005WL017394
|
Meera Baghel
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799737537
|
|
MeeraBaghel
|
STATE BANK OF INDIA(508548)
|
|
72
|
NARWAR
|
MP-05-003-005-001/537
(BHEMPUR)
|
1705003005NRG24020720230504411
|
02/07/2023
|
Rabina Baghel
|
1705003005WL017394
|
Rabina Baghel
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799737537
|
|
RabinaBaghel
|
STATE BANK OF INDIA(508548)
|
|
73
|
NARWAR
|
MP-05-003-005-001/541
(BHEMPUR)
|
1705003005NRG24020720230504413
|
02/07/2023
|
Devi Singh Baghel
|
1705003005WL017394
|
Devi Singh Baghel
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799737537
|
|
DeviSinghBaghel
|
STATE BANK OF INDIA(508548)
|
|
74
|
NARWAR
|
MP-05-003-005-001/542
(BHEMPUR)
|
1705003005NRG24020720230504414
|
02/07/2023
|
Manisha Baghel
|
1705003005WL017394
|
Manisha Baghel
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799737537
|
|
ManishaBaghel
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
NARWAR
|
MP-05-003-005-001/553
(BHEMPUR)
|
1705003005NRG24020720230504417
|
02/07/2023
|
Satish Adiwasi
|
1705003005WL017394
|
Satish Adiwasi
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799737537
|
|
SatishAdiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
NARWAR
|
MP-05-003-005-001/557
(BHEMPUR)
|
1705003005NRG24020720230504418
|
02/07/2023
|
Mamata Adiwasi
|
1705003005WL017394
|
Mamata Adiwasi
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799737537
|
|
MamataAdiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
NARWAR
|
MP-05-003-005-001/564
(BHEMPUR)
|
1705003005NRG24020720230504420
|
02/07/2023
|
Khalak Singh Baghel
|
1705003005WL017394
|
Khalak Singh Baghel
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799737537
|
|
KhalakSinghBaghel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
78
|
NARWAR
|
MP-05-003-005-002/110
(BHEMPUR)
|
1705003005NRG24020720230504422
|
02/07/2023
|
Lokendra Gurjar
|
1705003005WL017394
|
Lokendra Gurjar
|
00354
|
PUNB0312700
|
1326
|
1326
|
Rejected
|
13/07/2023
|
|
799737537
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
79
|
NARWAR
|
MP-05-003-005-002/111
(BHEMPUR)
|
1705003005NRG24020720230504423
|
02/07/2023
|
Suresh gurjar
|
1705003005WL017394
|
Suresh gurjar
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799737537
|
|
Sureshgurjar
|
PUNJAB & SIND BANK(607087)
|
|
80
|
NARWAR
|
MP-05-003-005-002/113
(BHEMPUR)
|
1705003005NRG24020720230504196
|
02/07/2023
|
Sahab Singh gurjar
|
1705003005WL017391
|
Sahab Singh gurjar
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799737537
|
|
SahabSinghgurjar
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
NARWAR
|
MP-05-003-005-002/114
(BHEMPUR)
|
1705003005NRG24020720230504197
|
02/07/2023
|
Usha
|
1705003005WL017391
|
Usha
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799737537
|
|
Usha
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
NARWAR
|
MP-05-003-005-002/117
(BHEMPUR)
|
1705003005NRG24020720230504198
|
02/07/2023
|
Balveer Singh Gurjar
|
1705003005WL017391
|
Balveer Singh Gurjar
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799737537
|
|
BalveerSinghGurjar
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
NARWAR
|
MP-05-003-005-002/118
(BHEMPUR)
|
1705003005NRG24020720230504199
|
02/07/2023
|
Kapuri Gurjar
|
1705003005WL017391
|
Kapuri Gurjar
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799737537
|
|
KapuriGurjar
|
STATE BANK OF INDIA(508548)
|
|
84
|
NARWAR
|
MP-05-003-005-002/119
(BHEMPUR)
|
1705003005NRG24020720230504200
|
02/07/2023
|
indar Singh Gurjar
|
1705003005WL017391
|
indar Singh Gurjar
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799737537
|
|
indarSinghGurjar
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
NARWAR
|
MP-05-003-005-002/120
(BHEMPUR)
|
1705003005NRG24020720230504201
|
02/07/2023
|
ARTI GURJAR
|
1705003005WL017391
|
ARTI GURJAR
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799737537
|
|
ARTIGURJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
NARWAR
|
MP-05-003-005-002/121
(BHEMPUR)
|
1705003005NRG24020720230504202
|
02/07/2023
|
Rajman Gurjar
|
1705003005WL017391
|
Rajman Gurjar
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799737537
|
|
RajmanGurjar
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
NARWAR
|
MP-05-003-005-002/122
(BHEMPUR)
|
1705003005NRG24020720230504203
|
02/07/2023
|
Hakim Singh Gurjar
|
1705003005WL017391
|
Hakim Singh Gurjar
|
00354
|
PUNB0312700
|
1326
|
1326
|
Rejected
|
13/07/2023
|
|
799737537
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
88
|
NARWAR
|
MP-05-003-005-002/123
(BHEMPUR)
|
1705003005NRG24020720230504204
|
02/07/2023
|
Mohar Singh Gurjar
|
1705003005WL017391
|
Mohar Singh Gurjar
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799737537
|
|
MoharSinghGurjar
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
NARWAR
|
MP-05-003-005-002/124
(BHEMPUR)
|
1705003005NRG24020720230504205
|
02/07/2023
|
Somvati Gurjar
|
1705003005WL017391
|
Somvati Gurjar
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799737537
|
|
SomvatiGurjar
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
NARWAR
|
MP-05-003-005-002/125
(BHEMPUR)
|
1705003005NRG24020720230504206
|
02/07/2023
|
sarman Baghel
|
1705003005WL017391
|
sarman Baghel
|
00354
|
PUNB0312700
|
1326
|
1326
|
Rejected
|
13/07/2023
|
|
799737537
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
91
|
NARWAR
|
MP-05-003-005-002/126
(BHEMPUR)
|
1705003005NRG24020720230504207
|
02/07/2023
|
Anguri bai gurjar
|
1705003005WL017391
|
Anguri bai gurjar
|
00354
|
PUNB0312700
|
1326
|
1326
|
Rejected
|
13/07/2023
|
|
799737537
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
92
|
NARWAR
|
MP-05-003-005-002/127
(BHEMPUR)
|
1705003005NRG24020720230504208
|
02/07/2023
|
Shiv Singh Gurjar
|
1705003005WL017391
|
Shiv Singh Gurjar
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799737537
|
|
ShivSinghGurjar
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
NARWAR
|
MP-05-003-005-002/128
(BHEMPUR)
|
1705003005NRG24020720230504209
|
02/07/2023
|
Ramsakhi Gurjar
|
1705003005WL017391
|
Ramsakhi Gurjar
|
00354
|
PUNB0312700
|
1326
|
1326
|
Rejected
|
13/07/2023
|
|
799737537
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
94
|
NARWAR
|
MP-05-003-005-002/130
(BHEMPUR)
|
1705003005NRG24020720230504211
|
02/07/2023
|
Ballu Gurjar
|
1705003005WL017391
|
Ballu Gurjar
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799737537
|
|
BalluGurjar
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
NARWAR
|
MP-05-003-005-002/131
(BHEMPUR)
|
1705003005NRG24020720230504212
|
02/07/2023
|
Horal
|
1705003005WL017391
|
Horal
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799737537
|
|
Horal
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
NARWAR
|
MP-05-003-005-002/132
(BHEMPUR)
|
1705003005NRG24020720230504213
|
02/07/2023
|
Ranveer Singh gurjar
|
1705003005WL017391
|
Ranveer Singh gurjar
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799737537
|
|
RanveerSinghgurjar
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
NARWAR
|
MP-05-003-005-002/134
(BHEMPUR)
|
1705003005NRG24020720230504214
|
02/07/2023
|
Bakila Gurjar
|
1705003005WL017391
|
Bakila Gurjar
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799737537
|
|
BakilaGurjar
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
NARWAR
|
MP-05-003-005-002/135
(BHEMPUR)
|
1705003005NRG24020720230504215
|
02/07/2023
|
Ramhet Gurjar
|
1705003005WL017391
|
Ramhet Gurjar
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799737537
|
|
RamhetGurjar
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
NARWAR
|
MP-05-003-005-002/136
(BHEMPUR)
|
1705003005NRG24020720230504216
|
02/07/2023
|
Heera Singh Gurjar
|
1705003005WL017391
|
Heera Singh Gurjar
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799737537
|
|
HeeraSinghGurjar
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
NARWAR
|
MP-05-003-005-002/137
(BHEMPUR)
|
1705003005NRG24020720230504217
|
02/07/2023
|
Rajaram
|
1705003005WL017391
|
Rajaram
|
00354
|
PUNB0312700
|
1326
|
1326
|
Rejected
|
13/07/2023
|
|
799737537
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
101
|
NARWAR
|
MP-05-003-005-002/138
(BHEMPUR)
|
1705003005NRG24020720230504218
|
02/07/2023
|
Mullo Bai Baghel
|
1705003005WL017391
|
Mullo Bai Baghel
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799737537
|
|
MulloBaiBaghel
|
STATE BANK OF INDIA(508548)
|
|
102
|
NARWAR
|
MP-05-003-005-002/139
(BHEMPUR)
|
1705003005NRG24020720230504219
|
02/07/2023
|
Poonam Baghel
|
1705003005WL017391
|
Poonam Baghel
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799737537
|
|
PoonamBaghel
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
NARWAR
|
MP-05-003-005-002/142
(BHEMPUR)
|
1705003005NRG24020720230504222
|
02/07/2023
|
Vajjarasingh
|
1705003005WL017391
|
Vajjarasingh
|
00354
|
PUNB0312700
|
1326
|
1326
|
Rejected
|
13/07/2023
|
|
799737537
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
104
|
NARWAR
|
MP-05-003-005-002/143
(BHEMPUR)
|
1705003005NRG24020720230504180
|
02/07/2023
|
shalini Choube
|
1705003005WL017390
|
shalini Choube
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799737537
|
|
shaliniChoube
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
NARWAR
|
MP-05-003-005-002/144
(BHEMPUR)
|
1705003005NRG24020720230504181
|
02/07/2023
|
Yamni Sharma
|
1705003005WL017390
|
Yamni Sharma
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799737537
|
|
YamniSharma
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
NARWAR
|
MP-05-003-005-002/145
(BHEMPUR)
|
1705003005NRG24020720230504182
|
02/07/2023
|
Akash Sharama
|
1705003005WL017390
|
Akash Sharama
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799737537
|
|
AkashSharama
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
NARWAR
|
MP-05-003-005-002/146
(BHEMPUR)
|
1705003005NRG24020720230504183
|
02/07/2023
|
Manchala
|
1705003005WL017390
|
Manchala
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799737537
|
|
Manchala
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
NARWAR
|
MP-05-003-005-002/148
(BHEMPUR)
|
1705003005NRG24020720230504185
|
02/07/2023
|
Abhishek Chobey
|
1705003005WL017390
|
Abhishek Chobey
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799737537
|
|
AbhishekChobey
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
109
|
NARWAR
|
MP-05-003-005-003/401
(BHEMPUR)
|
1705003005NRG24020720230504305
|
02/07/2023
|
Devendra Kushwah
|
1705003005WL017393
|
Devendra Kushwah
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799737537
|
|
DevendraKushwah
|
STATE BANK OF INDIA(508548)
|
|
110
|
NARWAR
|
MP-05-003-005-003/402
(BHEMPUR)
|
1705003005NRG24020720230504306
|
02/07/2023
|
Geeta Kushwah
|
1705003005WL017393
|
Geeta Kushwah
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799737537
|
|
GeetaKushwah
|
STATE BANK OF INDIA(508548)
|
|
111
|
NARWAR
|
MP-05-003-005-003/406
(BHEMPUR)
|
1705003005NRG24020720230504307
|
02/07/2023
|
Ramlal Baghel
|
1705003005WL017393
|
Ramlal Baghel
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799737537
|
|
RamlalBaghel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
112
|
NARWAR
|
MP-05-003-005-003/410
(BHEMPUR)
|
1705003005NRG24020720230504308
|
02/07/2023
|
Sanjay Kushwah
|
1705003005WL017393
|
Sanjay Kushwah
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799737537
|
|
SanjayKushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
NARWAR
|
MP-05-003-005-003/412
(BHEMPUR)
|
1705003005NRG24020720230504309
|
02/07/2023
|
Deepa Kushwah
|
1705003005WL017393
|
Deepa Kushwah
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799737537
|
|
DeepaKushwah
|
STATE BANK OF INDIA(508548)
|
|
114
|
NARWAR
|
MP-05-003-005-003/413
(BHEMPUR)
|
1705003005NRG24020720230504310
|
02/07/2023
|
Geeta Bai Kushwah
|
1705003005WL017393
|
Geeta Bai Kushwah
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799737537
|
|
GeetaBaiKushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
NARWAR
|
MP-05-003-005-003/417
(BHEMPUR)
|
1705003005NRG24020720230504311
|
02/07/2023
|
Chotelal Kushwah
|
1705003005WL017393
|
Chotelal Kushwah
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799737537
|
|
ChotelalKushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
NARWAR
|
MP-05-003-005-003/421
(BHEMPUR)
|
1705003005NRG24020720230504314
|
02/07/2023
|
Ramhet Singh kushwah
|
1705003005WL017393
|
Ramhet Singh kushwah
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799737537
|
|
RamhetSinghkushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
NARWAR
|
MP-05-003-005-003/424
(BHEMPUR)
|
1705003005NRG24020720230504315
|
02/07/2023
|
Banti Jatav
|
1705003005WL017393
|
Banti Jatav
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799737537
|
|
BantiJatav
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
NARWAR
|
MP-05-003-005-003/425
(BHEMPUR)
|
1705003005NRG24020720230504316
|
02/07/2023
|
Jawahar Singh
|
1705003005WL017393
|
Jawahar Singh
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799737537
|
|
JawaharSingh
|
STATE BANK OF INDIA(508548)
|
|
119
|
NARWAR
|
MP-05-003-005-003/429
(BHEMPUR)
|
1705003005NRG24020720230504318
|
02/07/2023
|
Budsingh
|
1705003005WL017393
|
Budsingh
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799737537
|
|
Budsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
NARWAR
|
MP-05-003-005-003/431
(BHEMPUR)
|
1705003005NRG24020720230504319
|
02/07/2023
|
Rajabeti Kushwah
|
1705003005WL017393
|
Rajabeti Kushwah
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799737537
|
|
RajabetiKushwah
|
STATE BANK OF INDIA(508548)
|
|
121
|
NARWAR
|
MP-05-003-005-003/432
(BHEMPUR)
|
1705003005NRG24020720230504320
|
02/07/2023
|
Ramvaran Baghel
|
1705003005WL017393
|
Ramvaran Baghel
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799737537
|
|
RamvaranBaghel
|
STATE BANK OF INDIA(508548)
|
|
122
|
NARWAR
|
MP-05-003-005-003/435
(BHEMPUR)
|
1705003005NRG24020720230504321
|
02/07/2023
|
Laxmi
|
1705003005WL017393
|
Laxmi
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799737537
|
|
Laxmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
NARWAR
|
MP-05-003-005-003/436
(BHEMPUR)
|
1705003005NRG24020720230504322
|
02/07/2023
|
Uma Kushwah
|
1705003005WL017393
|
Uma Kushwah
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799737537
|
|
UmaKushwah
|
STATE BANK OF INDIA(508548)
|
|
124
|
NARWAR
|
MP-05-003-005-003/439
(BHEMPUR)
|
1705003005NRG24020720230504323
|
02/07/2023
|
Lali Kushwah
|
1705003005WL017393
|
Lali Kushwah
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799737537
|
|
LaliKushwah
|
STATE BANK OF INDIA(508548)
|
|
125
|
NARWAR
|
MP-05-003-005-003/441
(BHEMPUR)
|
1705003005NRG24020720230504324
|
02/07/2023
|
Narendra Singh Kushwah
|
1705003005WL017393
|
Narendra Singh Kushwah
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799737537
|
|
NarendraSinghKushwah
|
STATE BANK OF INDIA(508548)
|
|
126
|
NARWAR
|
MP-05-003-005-003/442
(BHEMPUR)
|
1705003005NRG24020720230504325
|
02/07/2023
|
Bhav Singh Kushwah
|
1705003005WL017393
|
Bhav Singh Kushwah
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799737537
|
|
BhavSinghKushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
NARWAR
|
MP-05-003-005-003/443
(BHEMPUR)
|
1705003005NRG24020720230504326
|
02/07/2023
|
Lata Kushwah
|
1705003005WL017393
|
Lata Kushwah
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799737537
|
|
LataKushwah
|
STATE BANK OF INDIA(508548)
|
|
128
|
NARWAR
|
MP-05-003-005-003/444
(BHEMPUR)
|
1705003005NRG24020720230504327
|
02/07/2023
|
Rekha Kushwah
|
1705003005WL017393
|
Rekha Kushwah
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799737537
|
|
RekhaKushwah
|
STATE BANK OF INDIA(508548)
|
|
129
|
NARWAR
|
MP-05-003-005-003/445
(BHEMPUR)
|
1705003005NRG24020720230504328
|
02/07/2023
|
Naval Singh Kushwah
|
1705003005WL017393
|
Naval Singh Kushwah
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799737537
|
|
NavalSinghKushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
NARWAR
|
MP-05-003-005-003/448
(BHEMPUR)
|
1705003005NRG24020720230504329
|
02/07/2023
|
Pratap Singh
|
1705003005WL017393
|
Pratap Singh
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799737537
|
|
PratapSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
NARWAR
|
MP-05-003-005-003/449
(BHEMPUR)
|
1705003005NRG24020720230504330
|
02/07/2023
|
Bhura Kushwah
|
1705003005WL017393
|
Bhura Kushwah
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799737537
|
|
BhuraKushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
NARWAR
|
MP-05-003-005-003/450
(BHEMPUR)
|
1705003005NRG24020720230504424
|
02/07/2023
|
Saguna Kushwah
|
1705003005WL017394
|
Saguna Kushwah
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799737537
|
|
SagunaKushwah
|
STATE BANK OF INDIA(508548)
|
|
133
|
NARWAR
|
MP-05-003-005-003/451
(BHEMPUR)
|
1705003005NRG24020720230504425
|
02/07/2023
|
Sunil Kushwah
|
1705003005WL017394
|
Sunil Kushwah
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799737537
|
|
SunilKushwah
|
STATE BANK OF INDIA(508548)
|
|
134
|
NARWAR
|
MP-05-003-005-003/452
(BHEMPUR)
|
1705003005NRG24020720230504426
|
02/07/2023
|
Dhankunwar
|
1705003005WL017394
|
Dhankunwar
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799737537
|
|
Dhankunwar
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
NARWAR
|
MP-05-003-005-003/453
(BHEMPUR)
|
1705003005NRG24020720230504427
|
02/07/2023
|
Mohan Singh
|
1705003005WL017394
|
Mohan Singh
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799737537
|
|
MohanSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
NARWAR
|
MP-05-003-005-003/454
(BHEMPUR)
|
1705003005NRG24020720230504428
|
02/07/2023
|
Mahesh Kushwah
|
1705003005WL017394
|
Mahesh Kushwah
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799737537
|
|
MaheshKushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
NARWAR
|
MP-05-003-005-003/456
(BHEMPUR)
|
1705003005NRG24020720230504429
|
02/07/2023
|
Kartar Kushwah
|
1705003005WL017394
|
Kartar Kushwah
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799737537
|
|
KartarKushwah
|
STATE BANK OF INDIA(508548)
|
|
138
|
NARWAR
|
MP-05-003-005-003/457
(BHEMPUR)
|
1705003005NRG24020720230504430
|
02/07/2023
|
Ramashri
|
1705003005WL017394
|
Ramashri
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799737537
|
|
Ramashri
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
NARWAR
|
MP-05-003-005-003/465
(BHEMPUR)
|
1705003005NRG24020720230504433
|
02/07/2023
|
Muskan Jatav
|
1705003005WL017394
|
Muskan Jatav
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799737537
|
|
MuskanJatav
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
NARWAR
|
MP-05-003-005-003/466
(BHEMPUR)
|
1705003005NRG24020720230504434
|
02/07/2023
|
Bharosa Choudhary
|
1705003005WL017394
|
Bharosa Choudhary
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799737537
|
|
BharosaChoudhary
|
STATE BANK OF INDIA(508548)
|
|
141
|
NARWAR
|
MP-05-003-005-003/469
(BHEMPUR)
|
1705003005NRG24020720230504435
|
02/07/2023
|
Kalavati Kushwah
|
1705003005WL017394
|
Kalavati Kushwah
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799737537
|
|
KalavatiKushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
NARWAR
|
MP-05-003-005-003/481
(BHEMPUR)
|
1705003005NRG24020720230504438
|
02/07/2023
|
Ram Bai Kushwah
|
1705003005WL017394
|
Ram Bai Kushwah
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799737537
|
|
RamBaiKushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
NARWAR
|
MP-05-003-005-003/484
(BHEMPUR)
|
1705003005NRG24020720230504439
|
02/07/2023
|
Rahul Chaudhary
|
1705003005WL017394
|
Rahul Chaudhary
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799737537
|
|
RahulChaudhary
|
BANK OF BARODA(606985)
|
|
144
|
NARWAR
|
MP-05-003-005-003/486
(BHEMPUR)
|
1705003005NRG24020720230504440
|
02/07/2023
|
Seema Bai Jatav
|
1705003005WL017394
|
Seema Bai Jatav
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799737537
|
|
SeemaBaiJatav
|
STATE BANK OF INDIA(508548)
|
|
145
|
NARWAR
|
MP-05-003-005-003/487
(BHEMPUR)
|
1705003005NRG24020720230504441
|
02/07/2023
|
Jamvati Choudhary
|
1705003005WL017394
|
Jamvati Choudhary
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799737537
|
|
JamvatiChoudhary
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
NARWAR
|
MP-05-003-005-003/488
(BHEMPUR)
|
1705003005NRG24020720230504486
|
02/07/2023
|
Lalita Jatav
|
1705003005WL017396
|
Lalita Jatav
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799737537
|
|
LalitaJatav
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
NARWAR
|
MP-05-003-005-003/492
(BHEMPUR)
|
1705003005NRG24020720230504487
|
02/07/2023
|
Pooran Singh Kushwah
|
1705003005WL017396
|
Pooran Singh Kushwah
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799737537
|
|
PooranSinghKushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
NARWAR
|
MP-05-003-005-003/501
(BHEMPUR)
|
1705003005NRG24020720230504488
|
02/07/2023
|
Sakhi Kushwah
|
1705003005WL017396
|
Sakhi Kushwah
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799737537
|
|
SakhiKushwah
|
STATE BANK OF INDIA(508548)
|
|
149
|
NARWAR
|
MP-05-003-005-003/504
(BHEMPUR)
|
1705003005NRG24020720230504490
|
02/07/2023
|
Jagat Singh Kushwah
|
1705003005WL017396
|
Jagat Singh Kushwah
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799737537
|
|
JagatSinghKushwah
|
STATE BANK OF INDIA(508548)
|
|
150
|
NARWAR
|
MP-05-003-005-003/507
(BHEMPUR)
|
1705003005NRG24020720230504491
|
02/07/2023
|
Pradeep Kushwah
|
1705003005WL017396
|
Pradeep Kushwah
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799737537
|
|
PradeepKushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
NARWAR
|
MP-05-003-005-003/513
(BHEMPUR)
|
1705003005NRG24020720230504492
|
02/07/2023
|
Himanshu Kushwah
|
1705003005WL017396
|
Himanshu Kushwah
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799737537
|
|
HimanshuKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
NARWAR
|
MP-05-003-005-003/515
(BHEMPUR)
|
1705003005NRG24020720230504493
|
02/07/2023
|
Mithles Choudhri
|
1705003005WL017396
|
Mithles Choudhri
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799737537
|
|
MithlesChoudhri
|
STATE BANK OF INDIA(508548)
|
|
153
|
NARWAR
|
MP-05-003-005-003/522
(BHEMPUR)
|
1705003005NRG24020720230504494
|
02/07/2023
|
Yashoda Kushwah
|
1705003005WL017396
|
Yashoda Kushwah
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799737537
|
|
YashodaKushwah
|
STATE BANK OF INDIA(508548)
|
|
154
|
NARWAR
|
MP-05-003-005-003/529
(BHEMPUR)
|
1705003005NRG24020720230504495
|
02/07/2023
|
Lilavati
|
1705003005WL017396
|
Lilavati
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799737537
|
|
Lilavati
|
STATE BANK OF INDIA(508548)
|
|
155
|
NARWAR
|
MP-05-003-005-003/532
(BHEMPUR)
|
1705003005NRG24020720230504496
|
02/07/2023
|
Meena Bai Jatav
|
1705003005WL017396
|
Meena Bai Jatav
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799737537
|
|
MeenaBaiJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
NARWAR
|
MP-05-003-005-003/536
(BHEMPUR)
|
1705003005NRG24020720230504497
|
02/07/2023
|
Girja Adiwasi
|
1705003005WL017396
|
Girja Adiwasi
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799737537
|
|
GirjaAdiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
NARWAR
|
MP-05-003-005-003/541
(BHEMPUR)
|
1705003005NRG24020720230504332
|
02/07/2023
|
Ramesh Jatav
|
1705003005WL017393
|
Ramesh Jatav
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799737537
|
|
RameshJatav
|
STATE BANK OF INDIA(508548)
|
|
158
|
NARWAR
|
MP-05-003-005-003/544
(BHEMPUR)
|
1705003005NRG24020720230504333
|
02/07/2023
|
Ballo
|
1705003005WL017393
|
Ballo
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799737537
|
|
Ballo
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
NARWAR
|
MP-05-003-005-003/546
(BHEMPUR)
|
1705003005NRG24020720230504334
|
02/07/2023
|
Rahul Kushwah
|
1705003005WL017393
|
Rahul Kushwah
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799737537
|
|
RahulKushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
NARWAR
|
MP-05-003-005-003/553
(BHEMPUR)
|
1705003005NRG24020720230504335
|
02/07/2023
|
Neeraj Baghel
|
1705003005WL017393
|
Neeraj Baghel
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799737537
|
|
NeerajBaghel
|
STATE BANK OF INDIA(508548)
|
|
161
|
NARWAR
|
MP-05-003-005-003/558
(BHEMPUR)
|
1705003005NRG24020720230504336
|
02/07/2023
|
Pista Kushwah
|
1705003005WL017393
|
Pista Kushwah
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799737537
|
|
PistaKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
NARWAR
|
MP-05-003-005-003/564
(BHEMPUR)
|
1705003005NRG24020720230504338
|
02/07/2023
|
Kamla Bai Kushwah
|
1705003005WL017393
|
Kamla Bai Kushwah
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799737537
|
|
KamlaBaiKushwah
|
STATE BANK OF INDIA(508548)
|
|
163
|
NARWAR
|
MP-05-003-005-003/565
(BHEMPUR)
|
1705003005NRG24020720230504339
|
02/07/2023
|
Hasmukhi Kushwah
|
1705003005WL017393
|
Hasmukhi Kushwah
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799737537
|
|
HasmukhiKushwah
|
STATE BANK OF INDIA(508548)
|
|
164
|
NARWAR
|
MP-05-003-005-003/571
(BHEMPUR)
|
1705003005NRG24020720230504340
|
02/07/2023
|
Ram Singh Kushwah
|
1705003005WL017393
|
Ram Singh Kushwah
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799737537
|
|
RamSinghKushwah
|
STATE BANK OF INDIA(508548)
|
|
165
|
NARWAR
|
MP-05-003-005-003/577
(BHEMPUR)
|
1705003005NRG24020720230504341
|
02/07/2023
|
Rani Adiwasi
|
1705003005WL017393
|
Rani Adiwasi
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799737537
|
|
RaniAdiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
NARWAR
|
MP-05-003-005-003/579
(BHEMPUR)
|
1705003005NRG24020720230504342
|
02/07/2023
|
Pooja Adiwasi
|
1705003005WL017393
|
Pooja Adiwasi
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799737537
|
|
PoojaAdiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
NARWAR
|
MP-05-003-005-003/580
(BHEMPUR)
|
1705003005NRG24020720230504343
|
02/07/2023
|
Rampyari Adiwasi
|
1705003005WL017393
|
Rampyari Adiwasi
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799737537
|
|
RampyariAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
168
|
NARWAR
|
MP-05-003-005-003/581
(BHEMPUR)
|
1705003005NRG24020720230504344
|
02/07/2023
|
Ramwati Bai Kushwah
|
1705003005WL017393
|
Ramwati Bai Kushwah
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799737537
|
|
RamwatiBaiKushwah
|
STATE BANK OF INDIA(508548)
|
|
169
|
NARWAR
|
MP-05-003-005-003/582
(BHEMPUR)
|
1705003005NRG24020720230504345
|
02/07/2023
|
Bhura Singh Kushwah
|
1705003005WL017393
|
Bhura Singh Kushwah
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799737537
|
|
BhuraSinghKushwah
|
STATE BANK OF INDIA(508548)
|
|
170
|
NARWAR
|
MP-05-003-005-003/584
(BHEMPUR)
|
1705003005NRG24020720230504346
|
02/07/2023
|
Kamal Singh Kushwah
|
1705003005WL017393
|
Kamal Singh Kushwah
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799737537
|
|
KamalSinghKushwah
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
171
|
NARWAR
|
MP-05-003-005-003/586
(BHEMPUR)
|
1705003005NRG24020720230504348
|
02/07/2023
|
Laxmi Jatav
|
1705003005WL017393
|
Laxmi Jatav
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799737537
|
|
LaxmiJatav
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
NARWAR
|
MP-05-003-005-003/587
(BHEMPUR)
|
1705003005NRG24020720230504349
|
02/07/2023
|
Reena Jatav
|
1705003005WL017393
|
Reena Jatav
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799737537
|
|
ReenaJatav
|
STATE BANK OF INDIA(508548)
|
|
173
|
NARWAR
|
MP-05-003-005-003/591
(BHEMPUR)
|
1705003005NRG24020720230504352
|
02/07/2023
|
Bhanvati Adiwasi
|
1705003005WL017393
|
Bhanvati Adiwasi
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799737537
|
|
BhanvatiAdiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
NARWAR
|
MP-05-003-005-003/597
(BHEMPUR)
|
1705003005NRG24020720230504353
|
02/07/2023
|
Jyoti jatav
|
1705003005WL017393
|
Jyoti jatav
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799737537
|
|
Jyotijatav
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
NARWAR
|
MP-05-003-005-003/602
(BHEMPUR)
|
1705003005NRG24020720230504354
|
02/07/2023
|
Kimti Kushwah
|
1705003005WL017393
|
Kimti Kushwah
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799737537
|
|
KimtiKushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
NARWAR
|
MP-05-003-005-003/603
(BHEMPUR)
|
1705003005NRG24020720230504355
|
02/07/2023
|
Balli Adiwasi
|
1705003005WL017393
|
Balli Adiwasi
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799737537
|
|
BalliAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
177
|
NARWAR
|
MP-05-003-005-003/605
(BHEMPUR)
|
1705003005NRG24020720230504356
|
02/07/2023
|
Anant Singh kushwah
|
1705003005WL017393
|
Anant Singh kushwah
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799737537
|
|
AnantSinghkushwah
|
STATE BANK OF INDIA(508548)
|
|
178
|
NARWAR
|
MP-05-003-005-003/606
(BHEMPUR)
|
1705003005NRG24020720230504357
|
02/07/2023
|
Ajay Jatav
|
1705003005WL017393
|
Ajay Jatav
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799737537
|
|
AjayJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
NARWAR
|
MP-05-003-005-003/610
(BHEMPUR)
|
1705003005NRG24020720230504358
|
02/07/2023
|
Deepak choudhri
|
1705003005WL017393
|
Deepak choudhri
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799737537
|
|
Deepakchoudhri
|
STATE BANK OF INDIA(508548)
|
|
180
|
NARWAR
|
MP-05-003-005-003/612
(BHEMPUR)
|
1705003005NRG24020720230504360
|
02/07/2023
|
Kuarraj
|
1705003005WL017393
|
Kuarraj
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799737537
|
|
Kuarraj
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
NARWAR
|
MP-05-003-005-003/614
(BHEMPUR)
|
1705003005NRG24020720230504361
|
02/07/2023
|
Bakil Koli
|
1705003005WL017393
|
Bakil Koli
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799737537
|
|
BakilKoli
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
NARWAR
|
MP-05-003-005-003/618
(BHEMPUR)
|
1705003005NRG24020720230504362
|
02/07/2023
|
Anita Kushwah
|
1705003005WL017393
|
Anita Kushwah
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799737537
|
|
AnitaKushwah
|
STATE BANK OF INDIA(508548)
|
|
183
|
NARWAR
|
MP-05-003-005-003/620
(BHEMPUR)
|
1705003005NRG24020720230504363
|
02/07/2023
|
Rekha
|
1705003005WL017393
|
Rekha
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799737537
|
|
Rekha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
184
|
NARWAR
|
MP-05-003-005-003/622
(BHEMPUR)
|
1705003005NRG24020720230504500
|
02/07/2023
|
Rup Singh Kushwah
|
1705003005WL017396
|
Rup Singh Kushwah
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799737537
|
|
RupSinghKushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
NARWAR
|
MP-05-003-005-003/624
(BHEMPUR)
|
1705003005NRG24020720230504501
|
02/07/2023
|
Mithla Kushwah
|
1705003005WL017396
|
Mithla Kushwah
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799737537
|
|
MithlaKushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
NARWAR
|
MP-05-003-005-003/626
(BHEMPUR)
|
1705003005NRG24020720230504502
|
02/07/2023
|
Chandra kushwah
|
1705003005WL017396
|
Chandra kushwah
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799737537
|
|
Chandrakushwah
|
STATE BANK OF INDIA(508548)
|
|
187
|
NARWAR
|
MP-05-003-005-003/627
(BHEMPUR)
|
1705003005NRG24020720230504503
|
02/07/2023
|
Anuradha
|
1705003005WL017396
|
Anuradha
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799737537
|
|
Anuradha
|
STATE BANK OF INDIA(508548)
|
|
188
|
NARWAR
|
MP-05-003-005-003/628
(BHEMPUR)
|
1705003005NRG24020720230504504
|
02/07/2023
|
Pista Kushwah
|
1705003005WL017396
|
Pista Kushwah
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799737537
|
|
PistaKushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
NARWAR
|
MP-05-003-005-003/632
(BHEMPUR)
|
1705003005NRG24020720230504364
|
02/07/2023
|
Gopal Singh Kushwah
|
1705003005WL017393
|
Gopal Singh Kushwah
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799737537
|
|
GopalSinghKushwah
|
STATE BANK OF INDIA(508548)
|
|
190
|
NARWAR
|
MP-05-003-005-003/634
(BHEMPUR)
|
1705003005NRG24020720230504365
|
02/07/2023
|
Kamla Bai Kushwah
|
1705003005WL017393
|
Kamla Bai Kushwah
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799737537
|
|
KamlaBaiKushwah
|
STATE BANK OF INDIA(508548)
|
|
191
|
NARWAR
|
MP-05-003-005-003/635
(BHEMPUR)
|
1705003005NRG24020720230504366
|
02/07/2023
|
Phoolwati Kushwah
|
1705003005WL017393
|
Phoolwati Kushwah
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799737537
|
|
PhoolwatiKushwah
|
STATE BANK OF INDIA(508548)
|
|
192
|
NARWAR
|
MP-05-003-005-003/639
(BHEMPUR)
|
1705003005NRG24020720230504369
|
02/07/2023
|
Khuman Singh Kushwah
|
1705003005WL017393
|
Khuman Singh Kushwah
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799737537
|
|
KhumanSinghKushwah
|
STATE BANK OF INDIA(508548)
|
|
193
|
NARWAR
|
MP-05-003-005-003/645
(BHEMPUR)
|
1705003005NRG24020720230504371
|
02/07/2023
|
gomati kushwah
|
1705003005WL017393
|
gomati kushwah
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799737537
|
|
gomatikushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
NARWAR
|
MP-05-003-005-003/648
(BHEMPUR)
|
1705003005NRG24020720230504372
|
02/07/2023
|
laxmi
|
1705003005WL017393
|
laxmi
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799737537
|
|
laxmi
|
STATE BANK OF INDIA(508548)
|
|
195
|
NARWAR
|
MP-05-003-005-003/650
(BHEMPUR)
|
1705003005NRG24020720230504443
|
02/07/2023
|
ghansundar kushwah
|
1705003005WL017395
|
ghansundar kushwah
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799737537
|
|
ghansundarkushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
NARWAR
|
MP-05-003-005-003/651
(BHEMPUR)
|
1705003005NRG24020720230504444
|
02/07/2023
|
suman kushwah
|
1705003005WL017395
|
suman kushwah
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799737537
|
|
sumankushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
NARWAR
|
MP-05-003-005-004/650
(BHEMPUR)
|
1705003005NRG24020720230504508
|
02/07/2023
|
Meharvan
|
1705003005WL017396
|
Meharvan
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799737537
|
|
Meharvan
|
STATE BANK OF INDIA(508548)
|
|
198
|
NARWAR
|
MP-05-003-005-004/654
(BHEMPUR)
|
1705003005NRG24020720230504509
|
02/07/2023
|
Prem Kushwah
|
1705003005WL017396
|
Prem Kushwah
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799737537
|
|
PremKushwah
|
STATE BANK OF INDIA(508548)
|
|
199
|
NARWAR
|
MP-05-003-005-004/655
(BHEMPUR)
|
1705003005NRG24020720230504510
|
02/07/2023
|
Devi Singh Kushwah
|
1705003005WL017396
|
Devi Singh Kushwah
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799737537
|
|
DeviSinghKushwah
|
STATE BANK OF INDIA(508548)
|
|
200
|
NARWAR
|
MP-05-003-005-004/656
(BHEMPUR)
|
1705003005NRG24020720230504511
|
02/07/2023
|
Tek Singh
|
1705003005WL017396
|
Tek Singh
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799737537
|
|
TekSingh
|
STATE BANK OF INDIA(508548)
|
|
201
|
NARWAR
|
MP-05-003-005-004/658
(BHEMPUR)
|
1705003005NRG24020720230504512
|
02/07/2023
|
Lal singh
|
1705003005WL017396
|
Lal singh
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799737537
|
|
Lalsingh
|
STATE BANK OF INDIA(508548)
|
|
202
|
NARWAR
|
MP-05-003-005-004/659
(BHEMPUR)
|
1705003005NRG24020720230504513
|
02/07/2023
|
Gyanvati Kushwah
|
1705003005WL017396
|
Gyanvati Kushwah
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799737537
|
|
GyanvatiKushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
NARWAR
|
MP-05-003-005-004/660
(BHEMPUR)
|
1705003005NRG24020720230504514
|
02/07/2023
|
Lakhan Singh
|
1705003005WL017396
|
Lakhan Singh
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799737537
|
|
LakhanSingh
|
STATE BANK OF INDIA(508548)
|
|
204
|
NARWAR
|
MP-05-003-005-004/663
(BHEMPUR)
|
1705003005NRG24020720230504515
|
02/07/2023
|
Jayshree
|
1705003005WL017396
|
Jayshree
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799737537
|
|
Jayshree
|
STATE BANK OF INDIA(508548)
|
|
205
|
NARWAR
|
MP-05-003-005-004/665
(BHEMPUR)
|
1705003005NRG24020720230504516
|
02/07/2023
|
Kusum Bai Kushwah
|
1705003005WL017396
|
Kusum Bai Kushwah
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799737537
|
|
KusumBaiKushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
NARWAR
|
MP-05-003-005-004/669
(BHEMPUR)
|
1705003005NRG24020720230504517
|
02/07/2023
|
Ramvati Bai Kushwah
|
1705003005WL017396
|
Ramvati Bai Kushwah
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799737537
|
|
RamvatiBaiKushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
NARWAR
|
MP-05-003-005-004/674
(BHEMPUR)
|
1705003005NRG24020720230504518
|
02/07/2023
|
Laxmi
|
1705003005WL017396
|
Laxmi
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799737537
|
|
Laxmi
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
NARWAR
|
MP-05-003-005-004/679
(BHEMPUR)
|
1705003005NRG24020720230504520
|
02/07/2023
|
tulsi Kushwah
|
1705003005WL017396
|
tulsi Kushwah
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799737537
|
|
tulsiKushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
209
|
NARWAR
|
MP-05-003-005-004/680
(BHEMPUR)
|
1705003005NRG24020720230504521
|
02/07/2023
|
Ramkuar
|
1705003005WL017396
|
Ramkuar
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799737537
|
|
Ramkuar
|
STATE BANK OF INDIA(508548)
|
|
210
|
NARWAR
|
MP-05-003-005-004/684
(BHEMPUR)
|
1705003005NRG24020720230504522
|
02/07/2023
|
Lavkush das
|
1705003005WL017396
|
Lavkush das
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799737537
|
|
Lavkushdas
|
PUNJAB NATIONAL BANK(508568)
|
|
211
|
NARWAR
|
MP-05-003-005-004/686
(BHEMPUR)
|
1705003005NRG24020720230504523
|
02/07/2023
|
Mahadevi Kushwash
|
1705003005WL017396
|
Mahadevi Kushwash
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799737537
|
|
MahadeviKushwash
|
STATE BANK OF INDIA(508548)
|
|
212
|
NARWAR
|
MP-05-003-005-004/688
(BHEMPUR)
|
1705003005NRG24020720230504450
|
02/07/2023
|
ramsahay
|
1705003005WL017395
|
ramsahay
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799737537
|
|
ramsahay
|
PUNJAB NATIONAL BANK(508568)
|
|
213
|
NARWAR
|
MP-05-003-005-004/690
(BHEMPUR)
|
1705003005NRG24020720230504451
|
02/07/2023
|
DHIRAJ
|
1705003005WL017395
|
DHIRAJ
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799737537
|
|
DHIRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
214
|
NARWAR
|
MP-05-003-005-004/692
(BHEMPUR)
|
1705003005NRG24020720230504452
|
02/07/2023
|
BHARTI BAGHEL
|
1705003005WL017395
|
BHARTI BAGHEL
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799737537
|
|
BHARTIBAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
215
|
NARWAR
|
MP-05-003-005-004/695
(BHEMPUR)
|
1705003005NRG24020720230504453
|
02/07/2023
|
HARIKISHAN KUSHWAH
|
1705003005WL017395
|
HARIKISHAN KUSHWAH
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799737537
|
|
HARIKISHANKUSHWAH
|
PUNJAB NATIONAL BANK(508568)
|
|
216
|
NARWAR
|
MP-05-003-005-004/696
(BHEMPUR)
|
1705003005NRG24020720230504454
|
02/07/2023
|
DEVI SINGH KUSHWAH
|
1705003005WL017395
|
DEVI SINGH KUSHWAH
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799737537
|
|
DEVISINGHKUSHWAH
|
PUNJAB NATIONAL BANK(508568)
|
|
217
|
NARWAR
|
MP-05-003-005-004/699
(BHEMPUR)
|
1705003005NRG24020720230504455
|
02/07/2023
|
RAJKRISHNA KUSHWAH
|
1705003005WL017395
|
RAJKRISHNA KUSHWAH
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799737537
|
|
RAJKRISHNAKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
218
|
NARWAR
|
MP-05-003-005-004/706
(BHEMPUR)
|
1705003005NRG24020720230504456
|
02/07/2023
|
JASHODA KUSHWAH
|
1705003005WL017395
|
JASHODA KUSHWAH
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799737537
|
|
JASHODAKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
219
|
NARWAR
|
MP-05-003-005-004/707
(BHEMPUR)
|
1705003005NRG24020720230504457
|
02/07/2023
|
NAVAL KISHOR
|
1705003005WL017395
|
NAVAL KISHOR
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799737537
|
|
NAVALKISHOR
|
PUNJAB NATIONAL BANK(508568)
|
|
220
|
NARWAR
|
MP-05-003-005-004/710
(BHEMPUR)
|
1705003005NRG24020720230504458
|
02/07/2023
|
Jaydevi kushwah
|
1705003005WL017395
|
Jaydevi kushwah
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799737537
|
|
Jaydevikushwah
|
STATE BANK OF INDIA(508548)
|
|
221
|
NARWAR
|
MP-05-003-005-004/712
(BHEMPUR)
|
1705003005NRG24020720230504459
|
02/07/2023
|
kusum
|
1705003005WL017395
|
kusum
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799737537
|
|
kusum
|
PUNJAB NATIONAL BANK(508568)
|
|
222
|
NARWAR
|
MP-05-003-005-004/713
(BHEMPUR)
|
1705003005NRG24020720230504460
|
02/07/2023
|
Poonam kushwah
|
1705003005WL017395
|
Poonam kushwah
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799737537
|
|
Poonamkushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
223
|
NARWAR
|
MP-05-003-005-004/718
(BHEMPUR)
|
1705003005NRG24020720230504462
|
02/07/2023
|
Ramwati bai kushwah
|
1705003005WL017395
|
Ramwati bai kushwah
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799737537
|
|
Ramwatibaikushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
224
|
NARWAR
|
MP-05-003-005-004/722
(BHEMPUR)
|
1705003005NRG24020720230504464
|
02/07/2023
|
saroj kushwah
|
1705003005WL017395
|
saroj kushwah
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799737537
|
|
sarojkushwah
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
225
|
NARWAR
|
MP-05-003-005-004/723
(BHEMPUR)
|
1705003005NRG24020720230504465
|
02/07/2023
|
dhanavanti bai rajak
|
1705003005WL017395
|
dhanavanti bai rajak
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799737537
|
|
dhanavantibairajak
|
PUNJAB NATIONAL BANK(508568)
|
|
226
|
NARWAR
|
MP-05-003-005-004/727
(BHEMPUR)
|
1705003005NRG24020720230504466
|
02/07/2023
|
rachna kushwah
|
1705003005WL017395
|
rachna kushwah
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799737537
|
|
rachnakushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
227
|
NARWAR
|
MP-05-003-005-004/734
(BHEMPUR)
|
1705003005NRG24020720230504470
|
02/07/2023
|
Mahesh kushwah
|
1705003005WL017395
|
Mahesh kushwah
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799737537
|
|
Maheshkushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
228
|
NARWAR
|
MP-05-003-005-004/735
(BHEMPUR)
|
1705003005NRG24020720230504471
|
02/07/2023
|
Ravi kushwah
|
1705003005WL017395
|
Ravi kushwah
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799737537
|
|
Ravikushwah
|
STATE BANK OF INDIA(508548)
|
|
229
|
NARWAR
|
MP-05-003-005-004/738
(BHEMPUR)
|
1705003005NRG24020720230504472
|
02/07/2023
|
Imrat Rajak
|
1705003005WL017395
|
Imrat Rajak
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799737537
|
|
ImratRajak
|
STATE BANK OF INDIA(508548)
|
|
230
|
NARWAR
|
MP-05-003-005-004/747
(BHEMPUR)
|
1705003005NRG24020720230504474
|
02/07/2023
|
Vinnu Bai
|
1705003005WL017395
|
Vinnu Bai
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799737537
|
|
VinnuBai
|
STATE BANK OF INDIA(508548)
|
|
231
|
NARWAR
|
MP-05-003-005-004/748
(BHEMPUR)
|
1705003005NRG24020720230504475
|
02/07/2023
|
Sumitra Baghel
|
1705003005WL017395
|
Sumitra Baghel
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799737537
|
|
SumitraBaghel
|
PUNJAB NATIONAL BANK(508568)
|
|
232
|
NARWAR
|
MP-05-003-005-004/750
(BHEMPUR)
|
1705003005NRG24020720230504476
|
02/07/2023
|
Vijay singh Baghel
|
1705003005WL017395
|
Vijay singh Baghel
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799737537
|
|
VijaysinghBaghel
|
PUNJAB NATIONAL BANK(508568)
|
|
233
|
NARWAR
|
MP-05-003-005-004/752
(BHEMPUR)
|
1705003005NRG24020720230504477
|
02/07/2023
|
Phulo Baghel
|
1705003005WL017395
|
Phulo Baghel
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799737537
|
|
PhuloBaghel
|
STATE BANK OF INDIA(508548)
|
|
234
|
NARWAR
|
MP-05-003-005-004/755
(BHEMPUR)
|
1705003005NRG24020720230504478
|
02/07/2023
|
Devendra Bahgel
|
1705003005WL017395
|
Devendra Bahgel
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799737537
|
|
DevendraBahgel
|
PUNJAB NATIONAL BANK(508568)
|
|
235
|
NARWAR
|
MP-05-003-005-004/756
(BHEMPUR)
|
1705003005NRG24020720230504479
|
02/07/2023
|
Pahad singh kushwah
|
1705003005WL017395
|
Pahad singh kushwah
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799737537
|
|
Pahadsinghkushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
236
|
NARWAR
|
MP-05-003-005-004/757
(BHEMPUR)
|
1705003005NRG24020720230504480
|
02/07/2023
|
seetaram Baghel
|
1705003005WL017395
|
seetaram Baghel
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799737537
|
|
seetaramBaghel
|
STATE BANK OF INDIA(508548)
|
|
237
|
NARWAR
|
MP-05-003-005-004/763
(BHEMPUR)
|
1705003005NRG24020720230504481
|
02/07/2023
|
Urmila kushwah
|
1705003005WL017395
|
Urmila kushwah
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799737537
|
|
Urmilakushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
238
|
NARWAR
|
MP-05-003-005-004/783
(BHEMPUR)
|
1705003005NRG24020720230504484
|
02/07/2023
|
hakim singh
|
1705003005WL017395
|
hakim singh
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799737537
|
|
hakimsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
239
|
NARWAR
|
MP-05-003-005-004/787
(BHEMPUR)
|
1705003005NRG24020720230504485
|
02/07/2023
|
Rekha kushwah
|
1705003005WL017395
|
Rekha kushwah
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799737537
|
|
Rekhakushwah
|
STATE BANK OF INDIA(508548)
|
|
240
|
NARWAR
|
MP-05-003-005-004/791
(BHEMPUR)
|
1705003005NRG24020720230504526
|
02/07/2023
|
Mangal singh kushwah
|
1705003005WL017396
|
Mangal singh kushwah
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799737537
|
|
Mangalsinghkushwah
|
STATE BANK OF INDIA(508548)
|
|
241
|
NARWAR
|
MP-05-003-005-004/822
(BHEMPUR)
|
1705003005NRG24020720230504529
|
02/07/2023
|
Mukesh kumar Baghel
|
1705003005WL017396
|
Mukesh kumar Baghel
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799737537
|
|
MukeshkumarBaghel
|
STATE BANK OF INDIA(508548)
|
|
242
|
NARWAR
|
MP-05-003-005-004/825
(BHEMPUR)
|
1705003005NRG24020720230504530
|
02/07/2023
|
Sangeeta baghel
|
1705003005WL017396
|
Sangeeta baghel
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799737537
|
|
Sangeetabaghel
|
PUNJAB NATIONAL BANK(508568)
|
|
243
|
NARWAR
|
MP-05-003-005-004/827
(BHEMPUR)
|
1705003005NRG24020720230504531
|
02/07/2023
|
Laxmi Baghel
|
1705003005WL017396
|
Laxmi Baghel
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799737537
|
|
LaxmiBaghel
|
PUNJAB NATIONAL BANK(508568)
|
|
244
|
NARWAR
|
MP-05-003-005-004/832
(BHEMPUR)
|
1705003005NRG24020720230504532
|
02/07/2023
|
Seetaram baghel
|
1705003005WL017396
|
Seetaram baghel
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799737537
|
|
Seetarambaghel
|
PUNJAB NATIONAL BANK(508568)
|
|
245
|
NARWAR
|
MP-05-003-005-004/835
(BHEMPUR)
|
1705003005NRG24020720230504533
|
02/07/2023
|
hakim singh
|
1705003005WL017396
|
hakim singh
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799737537
|
|
hakimsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324870
|
324870
|
|
|
|
|
|
|
|
|
246
|
NARWAR
|
MP-05-003-005-001/569
(BHEMPUR)
|
1705003005NRG24020720230504421
|
02/07/2023
|
Diksha Baghel
|
1705003005WL017394
|
Diksha Baghel
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799737537
|
|
DikshaBaghel
|
STATE BANK OF INDIA(508548)
|
|
247
|
NARWAR
|
MP-05-003-005-002/101-A
(BHEMPUR)
|
1705003005NRG24020720230504174
|
02/07/2023
|
Anita Baghel
|
1705003005WL017389
|
Anita Baghel
|
00415
|
SBIN0030132
|
2210
|
2210
|
Processed
|
11/07/2023
|
|
799737537
|
|
AnitaBaghel
|
STATE BANK OF INDIA(508548)
|
|
248
|
NARWAR
|
MP-05-003-005-002/101-A
(BHEMPUR)
|
1705003005NRG24020720230504175
|
02/07/2023
|
Dinesh Baghel
|
1705003005WL017389
|
Dinesh Baghel
|
00415
|
SBIN0030132
|
663
|
663
|
Processed
|
11/07/2023
|
|
799737537
|
|
DineshBaghel
|
STATE BANK OF INDIA(508548)
|
|
249
|
NARWAR
|
MP-05-003-005-002/103-B
(BHEMPUR)
|
1705003005NRG24020720230504178
|
02/07/2023
|
Lotan baghel
|
1705003005WL017390
|
Lotan baghel
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799737537
|
|
Lotanbaghel
|
STATE BANK OF INDIA(508548)
|
|
250
|
NARWAR
|
MP-05-003-005-002/64
(BHEMPUR)
|
1705003005NRG24020720230504187
|
02/07/2023
|
Kamala bai
|
1705003005WL017390
|
Kamala bai
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799737537
|
|
Kamalabai
|
STATE BANK OF INDIA(508548)
|
|
251
|
NARWAR
|
MP-05-003-005-002/69
(BHEMPUR)
|
1705003005NRG24020720230504188
|
02/07/2023
|
ramshree baghel
|
1705003005WL017390
|
ramshree baghel
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799737537
|
|
ramshreebaghel
|
STATE BANK OF INDIA(508548)
|
|
252
|
NARWAR
|
MP-05-003-005-002/71
(BHEMPUR)
|
1705003005NRG24020720230504189
|
02/07/2023
|
suman baghel
|
1705003005WL017390
|
suman baghel
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799737537
|
|
sumanbaghel
|
STATE BANK OF INDIA(508548)
|
|
253
|
NARWAR
|
MP-05-003-005-002/71-B
(BHEMPUR)
|
1705003005NRG24020720230504190
|
02/07/2023
|
rishab baghel
|
1705003005WL017390
|
rishab baghel
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799737537
|
|
rishabbaghel
|
STATE BANK OF INDIA(508548)
|
|
254
|
NARWAR
|
MP-05-003-005-002/72
(BHEMPUR)
|
1705003005NRG24020720230504191
|
02/07/2023
|
halke ram baghel
|
1705003005WL017390
|
halke ram baghel
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799737537
|
|
halkerambaghel
|
STATE BANK OF INDIA(508548)
|
|
255
|
NARWAR
|
MP-05-003-005-002/74
(BHEMPUR)
|
1705003005NRG24020720230504193
|
02/07/2023
|
bhagavan lal baghel
|
1705003005WL017390
|
bhagavan lal baghel
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799737537
|
|
bhagavanlalbaghel
|
STATE BANK OF INDIA(508548)
|
|
256
|
NARWAR
|
MP-05-003-005-002/76
(BHEMPUR)
|
1705003005NRG24020720230504194
|
02/07/2023
|
makhan singh baghel
|
1705003005WL017390
|
makhan singh baghel
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799737537
|
|
makhansinghbaghel
|
STATE BANK OF INDIA(508548)
|
|
257
|
NARWAR
|
MP-05-003-005-004/221-A
(BHEMPUR)
|
1705003005NRG24020720230504223
|
02/07/2023
|
kesav baghel
|
1705003005WL017391
|
kesav baghel
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799737537
|
|
kesavbaghel
|
STATE BANK OF INDIA(508548)
|
|
258
|
NARWAR
|
MP-05-003-005-004/222-A
(BHEMPUR)
|
1705003005NRG24020720230504225
|
02/07/2023
|
devraj rawat
|
1705003005WL017391
|
devraj rawat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799737537
|
|
devrajrawat
|
STATE BANK OF INDIA(508548)
|
|
259
|
NARWAR
|
MP-05-003-005-004/222-A
(BHEMPUR)
|
1705003005NRG24020720230504224
|
02/07/2023
|
dharmendra singh rawat
|
1705003005WL017391
|
dharmendra singh rawat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799737537
|
|
dharmendrasinghrawat
|
STATE BANK OF INDIA(508548)
|
|
260
|
NARWAR
|
MP-05-003-005-004/223-A
(BHEMPUR)
|
1705003005NRG24020720230504226
|
02/07/2023
|
kamal singh
|
1705003005WL017391
|
kamal singh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799737537
|
|
kamalsingh
|
STATE BANK OF INDIA(508548)
|
|
261
|
NARWAR
|
MP-05-003-005-004/223-A
(BHEMPUR)
|
1705003005NRG24020720230504227
|
02/07/2023
|
rambati kushwah
|
1705003005WL017391
|
rambati kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799737537
|
|
rambatikushwah
|
STATE BANK OF INDIA(508548)
|
|
262
|
NARWAR
|
MP-05-003-005-004/224-A
(BHEMPUR)
|
1705003005NRG24020720230504229
|
02/07/2023
|
lakshmikushwah
|
1705003005WL017391
|
lakshmikushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799737537
|
|
lakshmikushwah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
263
|
NARWAR
|
MP-05-003-005-004/224-A
(BHEMPUR)
|
1705003005NRG24020720230504228
|
02/07/2023
|
ramjit kushwah
|
1705003005WL017391
|
ramjit kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799737537
|
|
ramjitkushwah
|
STATE BANK OF INDIA(508548)
|
|
264
|
NARWAR
|
MP-05-003-005-004/225-A
(BHEMPUR)
|
1705003005NRG24020720230504231
|
02/07/2023
|
priti kushwah
|
1705003005WL017391
|
priti kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799737537
|
|
pritikushwah
|
STATE BANK OF INDIA(508548)
|
|
265
|
NARWAR
|
MP-05-003-005-004/225-A
(BHEMPUR)
|
1705003005NRG24020720230504230
|
02/07/2023
|
rakesh kushwah
|
1705003005WL017391
|
rakesh kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799737537
|
|
rakeshkushwah
|
STATE BANK OF INDIA(508548)
|
|
266
|
NARWAR
|
MP-05-003-005-004/306-B
(BHEMPUR)
|
1705003005NRG24020720230504232
|
02/07/2023
|
harnam singh
|
1705003005WL017391
|
harnam singh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799737537
|
|
harnamsingh
|
STATE BANK OF INDIA(508548)
|
|
267
|
NARWAR
|
MP-05-003-005-004/306-B
(BHEMPUR)
|
1705003005NRG24020720230504233
|
02/07/2023
|
hemant singh rawat
|
1705003005WL017391
|
hemant singh rawat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799737537
|
|
hemantsinghrawat
|
STATE BANK OF INDIA(508548)
|
|
268
|
NARWAR
|
MP-05-003-005-004/732
(BHEMPUR)
|
1705003005NRG24020720230504468
|
02/07/2023
|
Dharmendra Singh Kushwah
|
1705003005WL017395
|
Dharmendra Singh Kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799737537
|
|
DharmendraSinghKushwah
|
STATE BANK OF INDIA(508548)
|
|
269
|
NARWAR
|
MP-05-003-005-004/791-A
(BHEMPUR)
|
1705003005NRG24020720230504527
|
02/07/2023
|
Anant Singh Kushwah
|
1705003005WL017396
|
Anant Singh Kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799737537
|
|
AnantSinghKushwah
|
STATE BANK OF INDIA(508548)
|
|
270
|
NARWAR
|
MP-05-003-005-004/95-A
(BHEMPUR)
|
1705003005NRG24020720230504234
|
02/07/2023
|
KESHAW SINGH RAWAT
|
1705003005WL017391
|
KESHAW SINGH RAWAT
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799737537
|
|
KESHAWSINGHRAWAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33371
|
33371
|
|
|
|
|
|
|
|
|
271
|
NARWAR
|
MP-05-003-005-002/101-B
(BHEMPUR)
|
1705003005NRG24020720230504176
|
02/07/2023
|
Mangal singh
|
1705003005WL017389
|
Mangal singh
|
00688
|
FINO0001001
|
2210
|
2210
|
Processed
|
11/07/2023
|
|
799737537
|
|
Mangalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
272
|
NARWAR
|
MP-05-003-005-002/101-B
(BHEMPUR)
|
1705003005NRG24020720230504177
|
02/07/2023
|
Mohan singh
|
1705003005WL017389
|
Mohan singh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
11/07/2023
|
|
799737537
|
|
Mohansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
361335
|
361335
|
|
|
|
|
|
|
|