|
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-05-003-005-002/116
(BHEMPUR)
|
1705003005NRG24020620230305233
|
03/06/2023
|
Narendra Singh gurjar
|
1705003005WL011102
|
Narendra Singh gurjar
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215704192
|
|
NarendraSinghgurjar
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
NARWAR
|
MP-05-003-005-002/117
(BHEMPUR)
|
1705003005NRG24020620230305234
|
03/06/2023
|
Balveer Singh Gurjar
|
1705003005WL011102
|
Balveer Singh Gurjar
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215704192
|
|
BalveerSinghGurjar
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
NARWAR
|
MP-05-003-005-002/118
(BHEMPUR)
|
1705003005NRG24020620230305235
|
03/06/2023
|
Kapuri Gurjar
|
1705003005WL011102
|
Kapuri Gurjar
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215704192
|
|
KapuriGurjar
|
STATE BANK OF INDIA(508548)
|
|
4
|
NARWAR
|
MP-05-003-005-002/119
(BHEMPUR)
|
1705003005NRG24020620230305236
|
03/06/2023
|
indar Singh Gurjar
|
1705003005WL011102
|
indar Singh Gurjar
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215704192
|
|
indarSinghGurjar
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NARWAR
|
MP-05-003-005-002/121
(BHEMPUR)
|
1705003005NRG24020620230305237
|
03/06/2023
|
Rajman Gurjar
|
1705003005WL011102
|
Rajman Gurjar
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215704192
|
|
RajmanGurjar
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
NARWAR
|
MP-05-003-005-002/122
(BHEMPUR)
|
1705003005NRG24020620230305238
|
03/06/2023
|
Hakim Singh Gurjar
|
1705003005WL011102
|
Hakim Singh Gurjar
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215704192
|
|
HakimSinghGurjar
|
STATE BANK OF INDIA(508548)
|
|
7
|
NARWAR
|
MP-05-003-005-002/125
(BHEMPUR)
|
1705003005NRG24020620230305239
|
03/06/2023
|
sarman Baghel
|
1705003005WL011102
|
sarman Baghel
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215704192
|
|
sarmanBaghel
|
STATE BANK OF INDIA(508548)
|
|
8
|
NARWAR
|
MP-05-003-005-002/127
(BHEMPUR)
|
1705003005NRG24020620230305240
|
03/06/2023
|
Shiv Singh Gurjar
|
1705003005WL011102
|
Shiv Singh Gurjar
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215704192
|
|
ShivSinghGurjar
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
NARWAR
|
MP-05-003-005-002/130
(BHEMPUR)
|
1705003005NRG24020620230305242
|
03/06/2023
|
Ballu Gurjar
|
1705003005WL011102
|
Ballu Gurjar
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215704192
|
|
BalluGurjar
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
NARWAR
|
MP-05-003-005-002/131
(BHEMPUR)
|
1705003005NRG24020620230305243
|
03/06/2023
|
Horal
|
1705003005WL011102
|
Horal
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215704192
|
|
Horal
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
NARWAR
|
MP-05-003-005-002/132
(BHEMPUR)
|
1705003005NRG24020620230305244
|
03/06/2023
|
Ranveer Singh gurjar
|
1705003005WL011102
|
Ranveer Singh gurjar
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215704192
|
|
RanveerSinghgurjar
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
NARWAR
|
MP-05-003-005-002/133
(BHEMPUR)
|
1705003005NRG24020620230305245
|
03/06/2023
|
Usha Gurjar
|
1705003005WL011102
|
Usha Gurjar
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215704192
|
|
UshaGurjar
|
STATE BANK OF INDIA(508548)
|
|
13
|
NARWAR
|
MP-05-003-005-002/134
(BHEMPUR)
|
1705003005NRG24020620230305246
|
03/06/2023
|
Bakila Gurjar
|
1705003005WL011102
|
Bakila Gurjar
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215704192
|
|
BakilaGurjar
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
NARWAR
|
MP-05-003-005-002/135
(BHEMPUR)
|
1705003005NRG24020620230305247
|
03/06/2023
|
Ramhet Gurjar
|
1705003005WL011102
|
Ramhet Gurjar
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215704192
|
|
RamhetGurjar
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
NARWAR
|
MP-05-003-005-002/136
(BHEMPUR)
|
1705003005NRG24020620230305248
|
03/06/2023
|
Heera Singh Gurjar
|
1705003005WL011102
|
Heera Singh Gurjar
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215704192
|
|
HeeraSinghGurjar
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
NARWAR
|
MP-05-003-005-002/137
(BHEMPUR)
|
1705003005NRG24020620230305249
|
03/06/2023
|
Rajaram
|
1705003005WL011102
|
Rajaram
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215704192
|
|
Rajaram
|
STATE BANK OF INDIA(508548)
|
|
17
|
NARWAR
|
MP-05-003-005-002/138
(BHEMPUR)
|
1705003005NRG24020620230305250
|
03/06/2023
|
Mullo Bai Baghel
|
1705003005WL011102
|
Mullo Bai Baghel
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215704192
|
|
MulloBaiBaghel
|
STATE BANK OF INDIA(508548)
|
|
18
|
NARWAR
|
MP-05-003-005-002/139
(BHEMPUR)
|
1705003005NRG24020620230305251
|
03/06/2023
|
Poonam Baghel
|
1705003005WL011102
|
Poonam Baghel
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215704192
|
|
PoonamBaghel
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
NARWAR
|
MP-05-003-005-002/142
(BHEMPUR)
|
1705003005NRG24020620230305254
|
03/06/2023
|
Vajjarasingh
|
1705003005WL011102
|
Vajjarasingh
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215704192
|
|
Vajjarasingh
|
STATE BANK OF INDIA(508548)
|
|
20
|
NARWAR
|
MP-05-003-005-002/145
(BHEMPUR)
|
1705003005NRG24020620230305255
|
03/06/2023
|
Akash Sharama
|
1705003005WL011102
|
Akash Sharama
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215704192
|
|
AkashSharama
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
NARWAR
|
MP-05-003-005-002/146
(BHEMPUR)
|
1705003005NRG24020620230305256
|
03/06/2023
|
Manchala
|
1705003005WL011102
|
Manchala
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215704192
|
|
Manchala
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
NARWAR
|
MP-05-003-005-002/148
(BHEMPUR)
|
1705003005NRG24020620230305258
|
03/06/2023
|
Abhishek Chobey
|
1705003005WL011102
|
Abhishek Chobey
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215704192
|
|
AbhishekChobey
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
23
|
NARWAR
|
MP-05-003-005-003/402
(BHEMPUR)
|
1705003005NRG24020620230305278
|
03/06/2023
|
Geeta Kushwah
|
1705003005WL011102
|
Geeta Kushwah
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215704192
|
|
GeetaKushwah
|
STATE BANK OF INDIA(508548)
|
|
24
|
NARWAR
|
MP-05-003-005-003/406
(BHEMPUR)
|
1705003005NRG24020620230305279
|
03/06/2023
|
Ramlal Baghel
|
1705003005WL011102
|
Ramlal Baghel
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215704192
|
|
RamlalBaghel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
25
|
NARWAR
|
MP-05-003-005-003/410
(BHEMPUR)
|
1705003005NRG24020620230305281
|
03/06/2023
|
Sanjay Kushwah
|
1705003005WL011102
|
Sanjay Kushwah
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215704192
|
|
SanjayKushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
NARWAR
|
MP-05-003-005-003/412
(BHEMPUR)
|
1705003005NRG24020620230305282
|
03/06/2023
|
Deepa Kushwah
|
1705003005WL011102
|
Deepa Kushwah
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215704192
|
|
DeepaKushwah
|
STATE BANK OF INDIA(508548)
|
|
27
|
NARWAR
|
MP-05-003-005-003/413
(BHEMPUR)
|
1705003005NRG24020620230305283
|
03/06/2023
|
Geeta Bai Kushwah
|
1705003005WL011102
|
Geeta Bai Kushwah
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215704192
|
|
GeetaBaiKushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
NARWAR
|
MP-05-003-005-003/414
(BHEMPUR)
|
1705003005NRG24020620230305284
|
03/06/2023
|
Adhar Singh
|
1705003005WL011102
|
Adhar Singh
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215704192
|
|
AdharSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
NARWAR
|
MP-05-003-005-003/421
(BHEMPUR)
|
1705003005NRG24020620230305287
|
03/06/2023
|
Ramhet Singh kushwah
|
1705003005WL011102
|
Ramhet Singh kushwah
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215704192
|
|
RamhetSinghkushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
NARWAR
|
MP-05-003-005-003/424
(BHEMPUR)
|
1705003005NRG24020620230305289
|
03/06/2023
|
Banti Jatav
|
1705003005WL011102
|
Banti Jatav
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215704192
|
|
BantiJatav
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
NARWAR
|
MP-05-003-005-003/425
(BHEMPUR)
|
1705003005NRG24020620230305290
|
03/06/2023
|
Jawahar Singh
|
1705003005WL011102
|
Jawahar Singh
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215704192
|
|
JawaharSingh
|
STATE BANK OF INDIA(508548)
|
|
32
|
NARWAR
|
MP-05-003-005-003/427
(BHEMPUR)
|
1705003005NRG24020620230305292
|
03/06/2023
|
Reena Kushwah
|
1705003005WL011102
|
Reena Kushwah
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215704192
|
|
ReenaKushwah
|
STATE BANK OF INDIA(508548)
|
|
33
|
NARWAR
|
MP-05-003-005-003/429
(BHEMPUR)
|
1705003005NRG24020620230305293
|
03/06/2023
|
Budsingh
|
1705003005WL011102
|
Budsingh
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215704192
|
|
Budsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
NARWAR
|
MP-05-003-005-003/431
(BHEMPUR)
|
1705003005NRG24020620230305294
|
03/06/2023
|
Rajabeti Kushwah
|
1705003005WL011102
|
Rajabeti Kushwah
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215704192
|
|
RajabetiKushwah
|
STATE BANK OF INDIA(508548)
|
|
35
|
NARWAR
|
MP-05-003-005-003/432
(BHEMPUR)
|
1705003005NRG24020620230305295
|
03/06/2023
|
Ramvaran Baghel
|
1705003005WL011102
|
Ramvaran Baghel
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215704192
|
|
RamvaranBaghel
|
STATE BANK OF INDIA(508548)
|
|
36
|
NARWAR
|
MP-05-003-005-003/435
(BHEMPUR)
|
1705003005NRG24020620230305296
|
03/06/2023
|
Laxmi
|
1705003005WL011102
|
Laxmi
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215704192
|
|
Laxmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
NARWAR
|
MP-05-003-005-003/441
(BHEMPUR)
|
1705003005NRG24020620230305297
|
03/06/2023
|
Narendra Singh Kushwah
|
1705003005WL011102
|
Narendra Singh Kushwah
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215704192
|
|
NarendraSinghKushwah
|
STATE BANK OF INDIA(508548)
|
|
38
|
NARWAR
|
MP-05-003-005-003/443
(BHEMPUR)
|
1705003005NRG24020620230305298
|
03/06/2023
|
Lata Kushwah
|
1705003005WL011102
|
Lata Kushwah
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215704192
|
|
LataKushwah
|
STATE BANK OF INDIA(508548)
|
|
39
|
NARWAR
|
MP-05-003-005-003/444
(BHEMPUR)
|
1705003005NRG24020620230305299
|
03/06/2023
|
Rekha Kushwah
|
1705003005WL011102
|
Rekha Kushwah
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215704192
|
|
RekhaKushwah
|
STATE BANK OF INDIA(508548)
|
|
40
|
NARWAR
|
MP-05-003-005-003/447
(BHEMPUR)
|
1705003005NRG24020620230305300
|
03/06/2023
|
Malli Kushwah
|
1705003005WL011102
|
Malli Kushwah
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215704192
|
|
MalliKushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
NARWAR
|
MP-05-003-005-003/449
(BHEMPUR)
|
1705003005NRG24020620230305301
|
03/06/2023
|
Bhura Kushwah
|
1705003005WL011102
|
Bhura Kushwah
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215704192
|
|
BhuraKushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
NARWAR
|
MP-05-003-005-003/450
(BHEMPUR)
|
1705003005NRG24020620230305302
|
03/06/2023
|
Saguna Kushwah
|
1705003005WL011102
|
Saguna Kushwah
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215704192
|
|
SagunaKushwah
|
STATE BANK OF INDIA(508548)
|
|
43
|
NARWAR
|
MP-05-003-005-003/452
(BHEMPUR)
|
1705003005NRG24020620230305303
|
03/06/2023
|
Dhankunwar
|
1705003005WL011102
|
Dhankunwar
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215704192
|
|
Dhankunwar
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
NARWAR
|
MP-05-003-005-003/453
(BHEMPUR)
|
1705003005NRG24020620230305304
|
03/06/2023
|
Mohan Singh
|
1705003005WL011102
|
Mohan Singh
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215704192
|
|
MohanSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
NARWAR
|
MP-05-003-005-003/454
(BHEMPUR)
|
1705003005NRG24020620230305305
|
03/06/2023
|
Mahesh Kushwah
|
1705003005WL011102
|
Mahesh Kushwah
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215704192
|
|
MaheshKushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
NARWAR
|
MP-05-003-005-003/457
(BHEMPUR)
|
1705003005NRG24020620230305306
|
03/06/2023
|
Ramashri
|
1705003005WL011102
|
Ramashri
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215704192
|
|
Ramashri
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
NARWAR
|
MP-05-003-005-003/518
(BHEMPUR)
|
1705003005NRG24020620230304766
|
03/06/2023
|
Sapna Koli
|
1705003005WL011091
|
Sapna Koli
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215704192
|
|
SapnaKoli
|
STATE BANK OF INDIA(508548)
|
|
48
|
NARWAR
|
MP-05-003-005-003/522
(BHEMPUR)
|
1705003005NRG24020620230304767
|
03/06/2023
|
Yashoda Kushwah
|
1705003005WL011091
|
Yashoda Kushwah
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215704192
|
|
YashodaKushwah
|
STATE BANK OF INDIA(508548)
|
|
49
|
NARWAR
|
MP-05-003-005-003/525
(BHEMPUR)
|
1705003005NRG24020620230304768
|
03/06/2023
|
Suman Kushwah
|
1705003005WL011091
|
Suman Kushwah
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215704192
|
|
SumanKushwah
|
STATE BANK OF INDIA(508548)
|
|
50
|
NARWAR
|
MP-05-003-005-003/529
(BHEMPUR)
|
1705003005NRG24020620230304769
|
03/06/2023
|
Lilavati
|
1705003005WL011091
|
Lilavati
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215704192
|
|
Lilavati
|
STATE BANK OF INDIA(508548)
|
|
51
|
NARWAR
|
MP-05-003-005-003/530
(BHEMPUR)
|
1705003005NRG24020620230304770
|
03/06/2023
|
Anita Kushwah
|
1705003005WL011091
|
Anita Kushwah
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215704192
|
|
AnitaKushwah
|
STATE BANK OF INDIA(508548)
|
|
52
|
NARWAR
|
MP-05-003-005-003/531
(BHEMPUR)
|
1705003005NRG24020620230304771
|
03/06/2023
|
Kamla
|
1705003005WL011091
|
Kamla
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215704192
|
|
Kamla
|
STATE BANK OF INDIA(508548)
|
|
53
|
NARWAR
|
MP-05-003-005-003/532
(BHEMPUR)
|
1705003005NRG24020620230304772
|
03/06/2023
|
Meena Bai Jatav
|
1705003005WL011091
|
Meena Bai Jatav
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215704192
|
|
MeenaBaiJatav
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
NARWAR
|
MP-05-003-005-003/536
(BHEMPUR)
|
1705003005NRG24020620230304773
|
03/06/2023
|
Girja Adiwasi
|
1705003005WL011091
|
Girja Adiwasi
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215704192
|
|
GirjaAdiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
NARWAR
|
MP-05-003-005-003/541
(BHEMPUR)
|
1705003005NRG24020620230304774
|
03/06/2023
|
Ramesh Jatav
|
1705003005WL011091
|
Ramesh Jatav
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215704192
|
|
RameshJatav
|
STATE BANK OF INDIA(508548)
|
|
56
|
NARWAR
|
MP-05-003-005-003/542
(BHEMPUR)
|
1705003005NRG24020620230304775
|
03/06/2023
|
Ajeet Singh Kushwah
|
1705003005WL011091
|
Ajeet Singh Kushwah
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215704192
|
|
AjeetSinghKushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
NARWAR
|
MP-05-003-005-003/556
(BHEMPUR)
|
1705003005NRG24020620230304776
|
03/06/2023
|
Anupi Adiwasi
|
1705003005WL011091
|
Anupi Adiwasi
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215704192
|
|
AnupiAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
58
|
NARWAR
|
MP-05-003-005-003/560
(BHEMPUR)
|
1705003005NRG24020620230304777
|
03/06/2023
|
Rashma Kushwah
|
1705003005WL011091
|
Rashma Kushwah
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215704192
|
|
RashmaKushwah
|
STATE BANK OF INDIA(508548)
|
|
59
|
NARWAR
|
MP-05-003-005-003/569
(BHEMPUR)
|
1705003005NRG24020620230304778
|
03/06/2023
|
Girraj Adiwasi
|
1705003005WL011091
|
Girraj Adiwasi
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215704192
|
|
GirrajAdiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
NARWAR
|
MP-05-003-005-003/576
(BHEMPUR)
|
1705003005NRG24020620230304779
|
03/06/2023
|
Halki
|
1705003005WL011091
|
Halki
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215704192
|
|
Halki
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
NARWAR
|
MP-05-003-005-003/586
(BHEMPUR)
|
1705003005NRG24020620230304781
|
03/06/2023
|
Laxmi Jatav
|
1705003005WL011091
|
Laxmi Jatav
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215704192
|
|
LaxmiJatav
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
NARWAR
|
MP-05-003-005-003/605
(BHEMPUR)
|
1705003005NRG24020620230304783
|
03/06/2023
|
Anant Singh kushwah
|
1705003005WL011091
|
Anant Singh kushwah
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215704192
|
|
AnantSinghkushwah
|
STATE BANK OF INDIA(508548)
|
|
63
|
NARWAR
|
MP-05-003-005-004/688
(BHEMPUR)
|
1705003005NRG24020620230304784
|
03/06/2023
|
ramsahay
|
1705003005WL011091
|
ramsahay
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215704192
|
|
ramsahay
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
NARWAR
|
MP-05-003-005-004/689
(BHEMPUR)
|
1705003005NRG24020620230304785
|
03/06/2023
|
VINOD ADIWASI
|
1705003005WL011091
|
VINOD ADIWASI
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215704192
|
|
VINODADIWASI
|
STATE BANK OF INDIA(508548)
|
|
65
|
NARWAR
|
MP-05-003-005-004/690
(BHEMPUR)
|
1705003005NRG24020620230304786
|
03/06/2023
|
DHIRAJ
|
1705003005WL011091
|
DHIRAJ
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215704192
|
|
DHIRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
NARWAR
|
MP-05-003-005-004/692
(BHEMPUR)
|
1705003005NRG24020620230304787
|
03/06/2023
|
BHARTI BAGHEL
|
1705003005WL011091
|
BHARTI BAGHEL
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215704192
|
|
BHARTIBAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
NARWAR
|
MP-05-003-005-004/695
(BHEMPUR)
|
1705003005NRG24020620230304788
|
03/06/2023
|
HARIKISHAN KUSHWAH
|
1705003005WL011091
|
HARIKISHAN KUSHWAH
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215704192
|
|
HARIKISHANKUSHWAH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
NARWAR
|
MP-05-003-005-004/696
(BHEMPUR)
|
1705003005NRG24020620230304789
|
03/06/2023
|
DEVI SINGH KUSHWAH
|
1705003005WL011091
|
DEVI SINGH KUSHWAH
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215704192
|
|
DEVISINGHKUSHWAH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
NARWAR
|
MP-05-003-005-004/697
(BHEMPUR)
|
1705003005NRG24020620230304790
|
03/06/2023
|
DOULAT SINGH KUSHWAH
|
1705003005WL011091
|
DOULAT SINGH KUSHWAH
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215704192
|
|
DOULATSINGHKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
70
|
NARWAR
|
MP-05-003-005-004/698
(BHEMPUR)
|
1705003005NRG24020620230304791
|
03/06/2023
|
JAMUNA ADIWASI
|
1705003005WL011091
|
JAMUNA ADIWASI
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215704192
|
|
JAMUNAADIWASI
|
STATE BANK OF INDIA(508548)
|
|
71
|
NARWAR
|
MP-05-003-005-004/700
(BHEMPUR)
|
1705003005NRG24020620230304792
|
03/06/2023
|
AJB SINGH
|
1705003005WL011091
|
AJB SINGH
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215704192
|
|
AJBSINGH
|
STATE BANK OF INDIA(508548)
|
|
72
|
NARWAR
|
MP-05-003-005-004/707
(BHEMPUR)
|
1705003005NRG24020620230304793
|
03/06/2023
|
NAVAL KISHOR
|
1705003005WL011091
|
NAVAL KISHOR
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215704192
|
|
NAVALKISHOR
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
NARWAR
|
MP-05-003-005-004/708
(BHEMPUR)
|
1705003005NRG24020620230304794
|
03/06/2023
|
RAMASHRI ADIWASI
|
1705003005WL011091
|
RAMASHRI ADIWASI
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215704192
|
|
RAMASHRIADIWASI
|
STATE BANK OF INDIA(508548)
|
|
74
|
NARWAR
|
MP-05-003-005-004/709
(BHEMPUR)
|
1705003005NRG24020620230304795
|
03/06/2023
|
hemlata kushwah
|
1705003005WL011091
|
hemlata kushwah
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215704192
|
|
hemlatakushwah
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
75
|
NARWAR
|
MP-05-003-005-004/710
(BHEMPUR)
|
1705003005NRG24020620230304796
|
03/06/2023
|
Jaydevi kushwah
|
1705003005WL011091
|
Jaydevi kushwah
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215704192
|
|
Jaydevikushwah
|
STATE BANK OF INDIA(508548)
|
|
76
|
NARWAR
|
MP-05-003-005-004/711
(BHEMPUR)
|
1705003005NRG24020620230304797
|
03/06/2023
|
krishankant kushwah
|
1705003005WL011091
|
krishankant kushwah
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215704192
|
|
krishankantkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
NARWAR
|
MP-05-003-005-004/712
(BHEMPUR)
|
1705003005NRG24020620230304798
|
03/06/2023
|
kusum
|
1705003005WL011091
|
kusum
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215704192
|
|
kusum
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
NARWAR
|
MP-05-003-005-004/713
(BHEMPUR)
|
1705003005NRG24020620230304799
|
03/06/2023
|
Poonam kushwah
|
1705003005WL011091
|
Poonam kushwah
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215704192
|
|
Poonamkushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
NARWAR
|
MP-05-003-005-004/717
(BHEMPUR)
|
1705003005NRG24020620230304801
|
03/06/2023
|
rajni kushwah
|
1705003005WL011091
|
rajni kushwah
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215704192
|
|
rajnikushwah
|
STATE BANK OF INDIA(508548)
|
|
80
|
NARWAR
|
MP-05-003-005-004/718
(BHEMPUR)
|
1705003005NRG24020620230304802
|
03/06/2023
|
Ramwati bai kushwah
|
1705003005WL011091
|
Ramwati bai kushwah
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215704192
|
|
Ramwatibaikushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
NARWAR
|
MP-05-003-005-004/723
(BHEMPUR)
|
1705003005NRG24020620230304804
|
03/06/2023
|
dhanavanti bai rajak
|
1705003005WL011091
|
dhanavanti bai rajak
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215704192
|
|
dhanavantibairajak
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
NARWAR
|
MP-05-003-005-004/787
(BHEMPUR)
|
1705003005NRG24020620230304809
|
03/06/2023
|
Rekha kushwah
|
1705003005WL011091
|
Rekha kushwah
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215704192
|
|
Rekhakushwah
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108732
|
108732
|
|
|
|
|
|
|
|
|
83
|
NARWAR
|
MP-05-003-005-001/565
(BHEMPUR)
|
1705003005NRG24020620230304759
|
03/06/2023
|
Ramniwas Baghel
|
1705003005WL011091
|
Ramniwas Baghel
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215704192
|
|
RamniwasBaghel
|
STATE BANK OF INDIA(508548)
|
|
84
|
NARWAR
|
MP-05-003-005-002/103-B
(BHEMPUR)
|
1705003005NRG24020620230305230
|
03/06/2023
|
Lotan baghel
|
1705003005WL011102
|
Lotan baghel
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215704192
|
|
Lotanbaghel
|
STATE BANK OF INDIA(508548)
|
|
85
|
NARWAR
|
MP-05-003-005-002/104-B
(BHEMPUR)
|
1705003005NRG24020620230305232
|
03/06/2023
|
Asha bai
|
1705003005WL011102
|
Asha bai
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215704192
|
|
Ashabai
|
STATE BANK OF INDIA(508548)
|
|
86
|
NARWAR
|
MP-05-003-005-002/27-A
(BHEMPUR)
|
1705003005NRG24020620230304760
|
03/06/2023
|
Rajendra Singh Gurjar
|
1705003005WL011091
|
Rajendra Singh Gurjar
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215704192
|
|
RajendraSinghGurjar
|
STATE BANK OF INDIA(508548)
|
|
87
|
NARWAR
|
MP-05-003-005-002/47
(BHEMPUR)
|
1705003005NRG24020620230305260
|
03/06/2023
|
Pavan
|
1705003005WL011102
|
Pavan
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215704192
|
|
Pavan
|
STATE BANK OF INDIA(508548)
|
|
88
|
NARWAR
|
MP-05-003-005-002/64
(BHEMPUR)
|
1705003005NRG24020620230305261
|
03/06/2023
|
Kamala bai
|
1705003005WL011102
|
Kamala bai
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215704192
|
|
Kamalabai
|
STATE BANK OF INDIA(508548)
|
|
89
|
NARWAR
|
MP-05-003-005-002/64
(BHEMPUR)
|
1705003005NRG24020620230305262
|
03/06/2023
|
Keshab
|
1705003005WL011102
|
Keshab
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215704192
|
|
Keshab
|
STATE BANK OF INDIA(508548)
|
|
90
|
NARWAR
|
MP-05-003-005-002/69
(BHEMPUR)
|
1705003005NRG24020620230305264
|
03/06/2023
|
brajesh baghel
|
1705003005WL011102
|
brajesh baghel
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215704192
|
|
brajeshbaghel
|
STATE BANK OF INDIA(508548)
|
|
91
|
NARWAR
|
MP-05-003-005-002/69
(BHEMPUR)
|
1705003005NRG24020620230305263
|
03/06/2023
|
ramshree baghel
|
1705003005WL011102
|
ramshree baghel
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215704192
|
|
ramshreebaghel
|
STATE BANK OF INDIA(508548)
|
|
92
|
NARWAR
|
MP-05-003-005-002/69-B
(BHEMPUR)
|
1705003005NRG24020620230305266
|
03/06/2023
|
Asha bai baghel
|
1705003005WL011102
|
Asha bai baghel
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215704192
|
|
Ashabaibaghel
|
STATE BANK OF INDIA(508548)
|
|
93
|
NARWAR
|
MP-05-003-005-002/69-B
(BHEMPUR)
|
1705003005NRG24020620230305265
|
03/06/2023
|
Jagganath baghel
|
1705003005WL011102
|
Jagganath baghel
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215704192
|
|
Jagganathbaghel
|
STATE BANK OF INDIA(508548)
|
|
94
|
NARWAR
|
MP-05-003-005-002/71
(BHEMPUR)
|
1705003005NRG24020620230305267
|
03/06/2023
|
rakesh baghel
|
1705003005WL011102
|
rakesh baghel
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215704192
|
|
rakeshbaghel
|
STATE BANK OF INDIA(508548)
|
|
95
|
NARWAR
|
MP-05-003-005-002/71
(BHEMPUR)
|
1705003005NRG24020620230305268
|
03/06/2023
|
suman baghel
|
1705003005WL011102
|
suman baghel
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215704192
|
|
sumanbaghel
|
STATE BANK OF INDIA(508548)
|
|
96
|
NARWAR
|
MP-05-003-005-002/71-B
(BHEMPUR)
|
1705003005NRG24020620230305270
|
03/06/2023
|
poonam baghel
|
1705003005WL011102
|
poonam baghel
|
00415
|
SBIN0030132
|
1326
|
1326
|
Rejected
|
08/06/2023
|
|
215704192
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
97
|
NARWAR
|
MP-05-003-005-002/71-B
(BHEMPUR)
|
1705003005NRG24020620230305269
|
03/06/2023
|
rishab baghel
|
1705003005WL011102
|
rishab baghel
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215704192
|
|
rishabbaghel
|
STATE BANK OF INDIA(508548)
|
|
98
|
NARWAR
|
MP-05-003-005-002/72
(BHEMPUR)
|
1705003005NRG24020620230305272
|
03/06/2023
|
bhuri baghel
|
1705003005WL011102
|
bhuri baghel
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215704192
|
|
bhuribaghel
|
STATE BANK OF INDIA(508548)
|
|
99
|
NARWAR
|
MP-05-003-005-002/72
(BHEMPUR)
|
1705003005NRG24020620230305271
|
03/06/2023
|
halke ram baghel
|
1705003005WL011102
|
halke ram baghel
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215704192
|
|
halkerambaghel
|
STATE BANK OF INDIA(508548)
|
|
100
|
NARWAR
|
MP-05-003-005-002/74
(BHEMPUR)
|
1705003005NRG24020620230305275
|
03/06/2023
|
bhagavan lal baghel
|
1705003005WL011102
|
bhagavan lal baghel
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215704192
|
|
bhagavanlalbaghel
|
STATE BANK OF INDIA(508548)
|
|
101
|
NARWAR
|
MP-05-003-005-002/76
(BHEMPUR)
|
1705003005NRG24020620230305276
|
03/06/2023
|
makhan singh baghel
|
1705003005WL011102
|
makhan singh baghel
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215704192
|
|
makhansinghbaghel
|
STATE BANK OF INDIA(508548)
|
|
102
|
NARWAR
|
MP-05-003-005-002/76
(BHEMPUR)
|
1705003005NRG24020620230305277
|
03/06/2023
|
rambati baghel
|
1705003005WL011102
|
rambati baghel
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215704192
|
|
rambatibaghel
|
STATE BANK OF INDIA(508548)
|
|
103
|
NARWAR
|
MP-05-003-005-003/101-B
(BHEMPUR)
|
1705003005NRG24020620230304763
|
03/06/2023
|
Chandan singh
|
1705003005WL011091
|
Chandan singh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215704192
|
|
Chandansingh
|
STATE BANK OF INDIA(508548)
|
|
104
|
NARWAR
|
MP-05-003-005-003/101-B
(BHEMPUR)
|
1705003005NRG24020620230304764
|
03/06/2023
|
Prabha kushwah
|
1705003005WL011091
|
Prabha kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215704192
|
|
Prabhakushwah
|
STATE BANK OF INDIA(508548)
|
|
105
|
NARWAR
|
MP-05-003-005-003/101-B
(BHEMPUR)
|
1705003005NRG24020620230304765
|
03/06/2023
|
Ramratan kushwah
|
1705003005WL011091
|
Ramratan kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215704192
|
|
Ramratankushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
NARWAR
|
MP-05-003-021-001/265-C
(NGHAGANV)
|
1705003021NRG24030620230308025
|
03/06/2023
|
PANKAJ JHA
|
1705003021WL011186
|
PANKAJ JHA
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
08/06/2023
|
|
215704192
|
|
PANKAJJHA
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
NARWAR
|
MP-05-003-021-002/122-A
(NGHAGANV)
|
1705003021NRG24030620230308027
|
03/06/2023
|
meera baghel
|
1705003021WL011186
|
meera baghel
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
08/06/2023
|
|
215704192
|
|
meerabaghel
|
STATE BANK OF INDIA(508548)
|
|
108
|
NARWAR
|
MP-05-003-021-002/122-A
(NGHAGANV)
|
1705003021NRG24030620230308026
|
03/06/2023
|
sugar singh baghel
|
1705003021WL011186
|
sugar singh baghel
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
08/06/2023
|
|
215704192
|
|
sugarsinghbaghel
|
STATE BANK OF INDIA(508548)
|
|
109
|
NARWAR
|
MP-05-003-021-002/123-A
(NGHAGANV)
|
1705003021NRG24030620230308028
|
03/06/2023
|
rekha bai baghel
|
1705003021WL011186
|
rekha bai baghel
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
08/06/2023
|
|
215704192
|
|
rekhabaibaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
NARWAR
|
MP-05-003-021-002/185-A
(NGHAGANV)
|
1705003021NRG24030620230308036
|
03/06/2023
|
Kalpna
|
1705003021WL011186
|
Kalpna
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
08/06/2023
|
|
215704192
|
|
Kalpna
|
STATE BANK OF INDIA(508548)
|
|
111
|
NARWAR
|
MP-05-003-021-002/185-A
(NGHAGANV)
|
1705003021NRG24030620230308035
|
03/06/2023
|
Rajbeer Rajpoot
|
1705003021WL011186
|
Rajbeer Rajpoot
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
08/06/2023
|
|
215704192
|
|
RajbeerRajpoot
|
STATE BANK OF INDIA(508548)
|
|
112
|
NARWAR
|
MP-05-003-021-002/185-B
(NGHAGANV)
|
1705003021NRG24030620230308038
|
03/06/2023
|
Rina
|
1705003021WL011186
|
Rina
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
08/06/2023
|
|
215704192
|
|
Rina
|
STATE BANK OF INDIA(508548)
|
|
113
|
NARWAR
|
MP-05-003-021-002/185-B
(NGHAGANV)
|
1705003021NRG24030620230308037
|
03/06/2023
|
Virendra Singh Rajpoot
|
1705003021WL011186
|
Virendra Singh Rajpoot
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
08/06/2023
|
|
215704192
|
|
VirendraSinghRajpoot
|
STATE BANK OF INDIA(508548)
|
|
114
|
NARWAR
|
MP-05-003-021-002/196
(NGHAGANV)
|
1705003021NRG24030620230308039
|
03/06/2023
|
MANOJ SAHU
|
1705003021WL011186
|
MANOJ SAHU
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
08/06/2023
|
|
215704192
|
|
MANOJSAHU
|
STATE BANK OF INDIA(508548)
|
|
115
|
NARWAR
|
MP-05-003-021-002/227
(NGHAGANV)
|
1705003021NRG24030620230308040
|
03/06/2023
|
RAJKUMARI YOGI
|
1705003021WL011186
|
RAJKUMARI YOGI
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
08/06/2023
|
|
215704192
|
|
RAJKUMARIYOGI
|
STATE BANK OF INDIA(508548)
|
|
116
|
NARWAR
|
MP-05-003-021-002/265-A
(NGHAGANV)
|
1705003021NRG24030620230308044
|
03/06/2023
|
KALAVATI VANSHKAR
|
1705003021WL011186
|
KALAVATI VANSHKAR
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
08/06/2023
|
|
215704192
|
|
KALAVATIVANSHKAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
NARWAR
|
MP-05-003-021-002/282-B
(NGHAGANV)
|
1705003021NRG24030620230308045
|
03/06/2023
|
RAJO BAI SHAHU
|
1705003021WL011186
|
RAJO BAI SHAHU
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
08/06/2023
|
|
215704192
|
|
RAJOBAISHAHU
|
STATE BANK OF INDIA(508548)
|
|
118
|
NARWAR
|
MP-05-003-021-002/282-B
(NGHAGANV)
|
1705003021NRG24030620230308046
|
03/06/2023
|
SANDEEP MODI
|
1705003021WL011186
|
SANDEEP MODI
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
08/06/2023
|
|
215704192
|
|
SANDEEPMODI
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
NARWAR
|
MP-05-003-021-002/283-A
(NGHAGANV)
|
1705003021NRG24030620230308047
|
03/06/2023
|
RAJESH KUMAR SAHU
|
1705003021WL011186
|
RAJESH KUMAR SAHU
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
08/06/2023
|
|
215704192
|
|
RAJESHKUMARSAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
120
|
NARWAR
|
MP-05-003-031-002/201-B
(KALIPHADHI)
|
1705003031NRG24020620230300325
|
03/06/2023
|
RAKESH
|
1705003031WL010945
|
RAKESH
|
00415
|
SBIN0030132
|
3094
|
3094
|
Processed
|
08/06/2023
|
|
215704192
|
|
RAKESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49062
|
49062
|
|
|
|
|
|
|
|
|
121
|
NARWAR
|
MP-05-003-021-001/265-A
(NGHAGANV)
|
1705003021NRG24030620230308024
|
03/06/2023
|
KANHAIYA LAL JHA
|
1705003021WL011186
|
KANHAIYA LAL JHA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
08/06/2023
|
|
215704192
|
|
KANHAIYALALJHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
122
|
NARWAR
|
MP-05-003-021-002/150
(NGHAGANV)
|
1705003021NRG24030620230308032
|
03/06/2023
|
jamvati koli
|
1705003021WL011186
|
jamvati koli
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
08/06/2023
|
|
215704192
|
|
jamvatikoli
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
NARWAR
|
MP-05-003-021-002/178
(NGHAGANV)
|
1705003021NRG24030620230308034
|
03/06/2023
|
HARKUVAR BAI KOLI
|
1705003021WL011186
|
HARKUVAR BAI KOLI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
08/06/2023
|
|
215704192
|
|
HARKUVARBAIKOLI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
124
|
NARWAR
|
MP-05-003-021-002/133-A
(NGHAGANV)
|
1705003021NRG24030620230308029
|
03/06/2023
|
Veer Bati Bai Baghel
|
1705003021WL011186
|
Veer Bati Bai Baghel
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
08/06/2023
|
|
215704192
|
|
VeerBatiBaiBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
NARWAR
|
MP-05-003-021-002/140-A
(NGHAGANV)
|
1705003021NRG24030620230308030
|
03/06/2023
|
Arti Bai Rajpoot
|
1705003021WL011186
|
Arti Bai Rajpoot
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
08/06/2023
|
|
215704192
|
|
ArtiBaiRajpoot
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
NARWAR
|
MP-05-003-021-002/147-A
(NGHAGANV)
|
1705003021NRG24030620230308031
|
03/06/2023
|
Mithala Bai Prajapati
|
1705003021WL011186
|
Mithala Bai Prajapati
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
08/06/2023
|
|
215704192
|
|
MithalaBaiPrajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
NARWAR
|
MP-05-003-021-002/173-A
(NGHAGANV)
|
1705003021NRG24030620230308033
|
03/06/2023
|
Arvindra Singh Baish
|
1705003021WL011186
|
Arvindra Singh Baish
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
08/06/2023
|
|
215704192
|
|
ArvindraSinghBaish
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
NARWAR
|
MP-05-003-021-002/235
(NGHAGANV)
|
1705003021NRG24030620230308041
|
03/06/2023
|
VISHAMBHAR SINGH BAISH
|
1705003021WL011186
|
VISHAMBHAR SINGH BAISH
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
08/06/2023
|
|
215704192
|
|
VISHAMBHARSINGHBAISH
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
NARWAR
|
MP-05-003-021-002/25-B
(NGHAGANV)
|
1705003021NRG24030620230308042
|
03/06/2023
|
Jitendra Chindar
|
1705003021WL011186
|
Jitendra Chindar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
08/06/2023
|
|
215704192
|
|
JitendraChindar
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
NARWAR
|
MP-05-003-021-002/25-B
(NGHAGANV)
|
1705003021NRG24030620230308043
|
03/06/2023
|
Reena Chidar
|
1705003021WL011186
|
Reena Chidar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
08/06/2023
|
|
215704192
|
|
ReenaChidar
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
NARWAR
|
MP-05-003-021-002/284-D
(NGHAGANV)
|
1705003021NRG24030620230308048
|
03/06/2023
|
Parvati Bai Baghel
|
1705003021WL011186
|
Parvati Bai Baghel
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
08/06/2023
|
|
215704192
|
|
ParvatiBaiBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
NARWAR
|
MP-05-003-021-002/29-B
(NGHAGANV)
|
1705003021NRG24030620230308049
|
03/06/2023
|
Jeetu Sahu
|
1705003021WL011186
|
Jeetu Sahu
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
08/06/2023
|
|
215704192
|
|
JeetuSahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
NARWAR
|
MP-05-003-021-002/290-A
(NGHAGANV)
|
1705003021NRG24030620230308050
|
03/06/2023
|
BHAGVAN LAL MODI
|
1705003021WL011186
|
BHAGVAN LAL MODI
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
08/06/2023
|
|
215704192
|
|
BHAGVANLALMODI
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
NARWAR
|
MP-05-003-021-002/335
(NGHAGANV)
|
1705003021NRG24030620230308051
|
03/06/2023
|
RAMLAL MODI
|
1705003021WL011186
|
RAMLAL MODI
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
08/06/2023
|
|
215704192
|
|
RAMLALMODI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
135
|
NARWAR
|
MP-05-003-021-002/344
(NGHAGANV)
|
1705003021NRG24030620230308052
|
03/06/2023
|
PRATAP SINGH CHIDAR
|
1705003021WL011186
|
PRATAP SINGH CHIDAR
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
08/06/2023
|
|
215704192
|
|
PRATAPSINGHCHIDAR
|
STATE BANK OF INDIA(508548)
|
|
136
|
NARWAR
|
MP-05-003-021-002/366-A
(NGHAGANV)
|
1705003021NRG24030620230308053
|
03/06/2023
|
Bhuri Bai Rajpoot
|
1705003021WL011186
|
Bhuri Bai Rajpoot
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
08/06/2023
|
|
215704192
|
|
BhuriBaiRajpoot
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
NARWAR
|
MP-05-003-021-002/366-B
(NGHAGANV)
|
1705003021NRG24030620230308055
|
03/06/2023
|
Keshav Rajpoot
|
1705003021WL011186
|
Keshav Rajpoot
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
08/06/2023
|
|
215704192
|
|
KeshavRajpoot
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
NARWAR
|
MP-05-003-021-002/366-B
(NGHAGANV)
|
1705003021NRG24030620230308054
|
03/06/2023
|
Saroj Bai
|
1705003021WL011186
|
Saroj Bai
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
08/06/2023
|
|
215704192
|
|
SarojBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
NARWAR
|
MP-05-003-021-002/97-A
(NGHAGANV)
|
1705003021NRG24030620230308056
|
03/06/2023
|
Sonam Kabeerpanthi
|
1705003021WL011186
|
Sonam Kabeerpanthi
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
08/06/2023
|
|
215704192
|
|
SonamKabeerpanthi
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
NARWAR
|
MP-05-003-032-003/75
(SAVOLI)
|
1705003032NRG24010620230293389
|
03/06/2023
|
PARMAL SINGH
|
1705003032WL010736
|
PARMAL SINGH
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
08/06/2023
|
|
215704192
|
|
PARMALSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
NARWAR
|
MP-05-003-032-003/75
(SAVOLI)
|
1705003032NRG24010620230293390
|
03/06/2023
|
UMADEVI SOLANKI
|
1705003032WL010736
|
UMADEVI SOLANKI
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
08/06/2023
|
|
215704192
|
|
UMADEVISOLANKI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22321
|
22321
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
183430
|
183430
|
|
|
|
|
|
|
|