|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
NARWAR
|
MP-05-003-005-003/406
(BHEMPUR)
|
1705003005NRG24160920230810339
|
16/09/2023
|
Ramlal Baghel
|
1705003005WL028829
|
Ramlal Baghel
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309562844
|
|
RamlalBaghel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
2
|
NARWAR
|
MP-05-003-005-003/450
(BHEMPUR)
|
1705003005NRG24160920230810340
|
16/09/2023
|
Saguna Kushwah
|
1705003005WL028829
|
Saguna Kushwah
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309562844
|
|
SagunaKushwah
|
STATE BANK OF INDIA(508548)
|
|
3
|
NARWAR
|
MP-05-003-005-003/558
(BHEMPUR)
|
1705003005NRG24160920230810469
|
16/09/2023
|
Pista Kushwah
|
1705003005WL028830
|
Pista Kushwah
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309562844
|
|
PistaKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
NARWAR
|
MP-05-003-005-003/559
(BHEMPUR)
|
1705003005NRG24160920230810470
|
16/09/2023
|
Chote Kushwah
|
1705003005WL028830
|
Chote Kushwah
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309562844
|
|
ChoteKushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NARWAR
|
MP-05-003-005-003/564
(BHEMPUR)
|
1705003005NRG24160920230810471
|
16/09/2023
|
Kamla Bai Kushwah
|
1705003005WL028830
|
Kamla Bai Kushwah
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309562844
|
|
KamlaBaiKushwah
|
STATE BANK OF INDIA(508548)
|
|
6
|
NARWAR
|
MP-05-003-005-003/565
(BHEMPUR)
|
1705003005NRG24160920230810472
|
16/09/2023
|
Hasmukhi Kushwah
|
1705003005WL028830
|
Hasmukhi Kushwah
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309562844
|
|
HasmukhiKushwah
|
STATE BANK OF INDIA(508548)
|
|
7
|
NARWAR
|
MP-05-003-005-003/571
(BHEMPUR)
|
1705003005NRG24160920230810473
|
16/09/2023
|
Ram Singh Kushwah
|
1705003005WL028830
|
Ram Singh Kushwah
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309562844
|
|
RamSinghKushwah
|
STATE BANK OF INDIA(508548)
|
|
8
|
NARWAR
|
MP-05-003-005-003/577
(BHEMPUR)
|
1705003005NRG24160920230810474
|
16/09/2023
|
Rani Adiwasi
|
1705003005WL028830
|
Rani Adiwasi
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309562844
|
|
RaniAdiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
NARWAR
|
MP-05-003-005-003/579
(BHEMPUR)
|
1705003005NRG24160920230810475
|
16/09/2023
|
Pooja Adiwasi
|
1705003005WL028830
|
Pooja Adiwasi
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309562844
|
|
PoojaAdiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
NARWAR
|
MP-05-003-005-003/580
(BHEMPUR)
|
1705003005NRG24160920230810476
|
16/09/2023
|
Rampyari Adiwasi
|
1705003005WL028830
|
Rampyari Adiwasi
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309562844
|
|
RampyariAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
11
|
NARWAR
|
MP-05-003-005-003/581
(BHEMPUR)
|
1705003005NRG24160920230810477
|
16/09/2023
|
Ramwati Bai Kushwah
|
1705003005WL028830
|
Ramwati Bai Kushwah
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309562844
|
|
RamwatiBaiKushwah
|
STATE BANK OF INDIA(508548)
|
|
12
|
NARWAR
|
MP-05-003-005-003/582
(BHEMPUR)
|
1705003005NRG24160920230810341
|
16/09/2023
|
Bhura Singh Kushwah
|
1705003005WL028829
|
Bhura Singh Kushwah
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309562844
|
|
BhuraSinghKushwah
|
STATE BANK OF INDIA(508548)
|
|
13
|
NARWAR
|
MP-05-003-005-003/584
(BHEMPUR)
|
1705003005NRG24160920230810342
|
16/09/2023
|
Kamal Singh Kushwah
|
1705003005WL028829
|
Kamal Singh Kushwah
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309562844
|
|
KamalSinghKushwah
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
14
|
NARWAR
|
MP-05-003-005-003/585
(BHEMPUR)
|
1705003005NRG24160920230810343
|
16/09/2023
|
Jitendra Singh Kushwah
|
1705003005WL028829
|
Jitendra Singh Kushwah
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309562844
|
|
JitendraSinghKushwah
|
STATE BANK OF INDIA(508548)
|
|
15
|
NARWAR
|
MP-05-003-005-003/586
(BHEMPUR)
|
1705003005NRG24160920230810344
|
16/09/2023
|
Laxmi Jatav
|
1705003005WL028829
|
Laxmi Jatav
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309562844
|
|
LaxmiJatav
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
NARWAR
|
MP-05-003-005-003/587
(BHEMPUR)
|
1705003005NRG24160920230810345
|
16/09/2023
|
Reena Jatav
|
1705003005WL028829
|
Reena Jatav
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309562844
|
|
ReenaJatav
|
STATE BANK OF INDIA(508548)
|
|
17
|
NARWAR
|
MP-05-003-005-003/588
(BHEMPUR)
|
1705003005NRG24160920230810346
|
16/09/2023
|
Bati Jatav
|
1705003005WL028829
|
Bati Jatav
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309562844
|
|
BatiJatav
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
NARWAR
|
MP-05-003-005-003/590
(BHEMPUR)
|
1705003005NRG24160920230810347
|
16/09/2023
|
Chota
|
1705003005WL028829
|
Chota
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309562844
|
|
Chota
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
NARWAR
|
MP-05-003-005-003/591
(BHEMPUR)
|
1705003005NRG24160920230810348
|
16/09/2023
|
Bhanvati Adiwasi
|
1705003005WL028829
|
Bhanvati Adiwasi
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309562844
|
|
BhanvatiAdiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
NARWAR
|
MP-05-003-005-003/597
(BHEMPUR)
|
1705003005NRG24160920230810349
|
16/09/2023
|
Jyoti jatav
|
1705003005WL028829
|
Jyoti jatav
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309562844
|
|
Jyotijatav
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
NARWAR
|
MP-05-003-005-003/602
(BHEMPUR)
|
1705003005NRG24160920230810350
|
16/09/2023
|
Kimti Kushwah
|
1705003005WL028829
|
Kimti Kushwah
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309562844
|
|
KimtiKushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
NARWAR
|
MP-05-003-005-003/605
(BHEMPUR)
|
1705003005NRG24160920230810351
|
16/09/2023
|
Anant Singh kushwah
|
1705003005WL028829
|
Anant Singh kushwah
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309562844
|
|
AnantSinghkushwah
|
STATE BANK OF INDIA(508548)
|
|
23
|
NARWAR
|
MP-05-003-005-003/606
(BHEMPUR)
|
1705003005NRG24160920230810352
|
16/09/2023
|
Ajay Jatav
|
1705003005WL028829
|
Ajay Jatav
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309562844
|
|
AjayJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
NARWAR
|
MP-05-003-005-003/610
(BHEMPUR)
|
1705003005NRG24160920230810353
|
16/09/2023
|
Deepak choudhri
|
1705003005WL028829
|
Deepak choudhri
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309562844
|
|
Deepakchoudhri
|
STATE BANK OF INDIA(508548)
|
|
25
|
NARWAR
|
MP-05-003-005-003/611
(BHEMPUR)
|
1705003005NRG24160920230810354
|
16/09/2023
|
Jalama Jatav
|
1705003005WL028829
|
Jalama Jatav
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309562844
|
|
JalamaJatav
|
STATE BANK OF INDIA(508548)
|
|
26
|
NARWAR
|
MP-05-003-005-003/612
(BHEMPUR)
|
1705003005NRG24160920230810355
|
16/09/2023
|
Kuarraj
|
1705003005WL028829
|
Kuarraj
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309562844
|
|
Kuarraj
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
NARWAR
|
MP-05-003-005-003/614
(BHEMPUR)
|
1705003005NRG24160920230810356
|
16/09/2023
|
Bakil Koli
|
1705003005WL028829
|
Bakil Koli
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309562844
|
|
BakilKoli
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
NARWAR
|
MP-05-003-005-003/618
(BHEMPUR)
|
1705003005NRG24160920230810357
|
16/09/2023
|
Anita Kushwah
|
1705003005WL028829
|
Anita Kushwah
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309562844
|
|
AnitaKushwah
|
STATE BANK OF INDIA(508548)
|
|
29
|
NARWAR
|
MP-05-003-005-003/619
(BHEMPUR)
|
1705003005NRG24160920230810358
|
16/09/2023
|
Devki Kushwah
|
1705003005WL028829
|
Devki Kushwah
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309562844
|
|
DevkiKushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
NARWAR
|
MP-05-003-005-003/620
(BHEMPUR)
|
1705003005NRG24160920230810359
|
16/09/2023
|
Rekha
|
1705003005WL028829
|
Rekha
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309562844
|
|
Rekha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
31
|
NARWAR
|
MP-05-003-005-003/621
(BHEMPUR)
|
1705003005NRG24160920230810360
|
16/09/2023
|
Devi Singh
|
1705003005WL028829
|
Devi Singh
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309562844
|
|
DeviSingh
|
STATE BANK OF INDIA(508548)
|
|
32
|
NARWAR
|
MP-05-003-005-003/622
(BHEMPUR)
|
1705003005NRG24160920230810361
|
16/09/2023
|
Rup Singh Kushwah
|
1705003005WL028829
|
Rup Singh Kushwah
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309562844
|
|
RupSinghKushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
NARWAR
|
MP-05-003-005-003/624
(BHEMPUR)
|
1705003005NRG24160920230810362
|
16/09/2023
|
Mithla Kushwah
|
1705003005WL028829
|
Mithla Kushwah
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309562844
|
|
MithlaKushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
NARWAR
|
MP-05-003-005-003/626
(BHEMPUR)
|
1705003005NRG24160920230810363
|
16/09/2023
|
Chandra kushwah
|
1705003005WL028829
|
Chandra kushwah
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309562844
|
|
Chandrakushwah
|
STATE BANK OF INDIA(508548)
|
|
35
|
NARWAR
|
MP-05-003-005-003/627
(BHEMPUR)
|
1705003005NRG24160920230810364
|
16/09/2023
|
Anuradha
|
1705003005WL028829
|
Anuradha
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309562844
|
|
Anuradha
|
STATE BANK OF INDIA(508548)
|
|
36
|
NARWAR
|
MP-05-003-005-003/628
(BHEMPUR)
|
1705003005NRG24160920230810365
|
16/09/2023
|
Pista Kushwah
|
1705003005WL028829
|
Pista Kushwah
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309562844
|
|
PistaKushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
NARWAR
|
MP-05-003-005-003/629
(BHEMPUR)
|
1705003005NRG24160920230810366
|
16/09/2023
|
Sapna Kushwah
|
1705003005WL028829
|
Sapna Kushwah
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309562844
|
|
SapnaKushwah
|
STATE BANK OF INDIA(508548)
|
|
38
|
NARWAR
|
MP-05-003-005-003/630
(BHEMPUR)
|
1705003005NRG24160920230810367
|
16/09/2023
|
Hari singh Kushwah
|
1705003005WL028829
|
Hari singh Kushwah
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309562844
|
|
HarisinghKushwah
|
STATE BANK OF INDIA(508548)
|
|
39
|
NARWAR
|
MP-05-003-005-003/632
(BHEMPUR)
|
1705003005NRG24160920230810368
|
16/09/2023
|
Gopal Singh Kushwah
|
1705003005WL028829
|
Gopal Singh Kushwah
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309562844
|
|
GopalSinghKushwah
|
STATE BANK OF INDIA(508548)
|
|
40
|
NARWAR
|
MP-05-003-005-003/634
(BHEMPUR)
|
1705003005NRG24160920230810369
|
16/09/2023
|
Kamla Bai Kushwah
|
1705003005WL028829
|
Kamla Bai Kushwah
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309562844
|
|
KamlaBaiKushwah
|
STATE BANK OF INDIA(508548)
|
|
41
|
NARWAR
|
MP-05-003-005-003/635
(BHEMPUR)
|
1705003005NRG24160920230810370
|
16/09/2023
|
Phoolwati Kushwah
|
1705003005WL028829
|
Phoolwati Kushwah
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309562844
|
|
PhoolwatiKushwah
|
STATE BANK OF INDIA(508548)
|
|
42
|
NARWAR
|
MP-05-003-005-003/636
(BHEMPUR)
|
1705003005NRG24160920230810371
|
16/09/2023
|
Saguna
|
1705003005WL028829
|
Saguna
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309562844
|
|
Saguna
|
STATE BANK OF INDIA(508548)
|
|
43
|
NARWAR
|
MP-05-003-005-003/638
(BHEMPUR)
|
1705003005NRG24160920230810372
|
16/09/2023
|
Manish Kushwah
|
1705003005WL028829
|
Manish Kushwah
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309562844
|
|
ManishKushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
NARWAR
|
MP-05-003-005-003/639
(BHEMPUR)
|
1705003005NRG24160920230810373
|
16/09/2023
|
Khuman Singh Kushwah
|
1705003005WL028829
|
Khuman Singh Kushwah
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309562844
|
|
KhumanSinghKushwah
|
STATE BANK OF INDIA(508548)
|
|
45
|
NARWAR
|
MP-05-003-005-003/641
(BHEMPUR)
|
1705003005NRG24160920230810374
|
16/09/2023
|
Jimta Kushwah
|
1705003005WL028829
|
Jimta Kushwah
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309562844
|
|
JimtaKushwah
|
STATE BANK OF INDIA(508548)
|
|
46
|
NARWAR
|
MP-05-003-005-003/645
(BHEMPUR)
|
1705003005NRG24160920230810375
|
16/09/2023
|
gomati kushwah
|
1705003005WL028829
|
gomati kushwah
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309562844
|
|
gomatikushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
NARWAR
|
MP-05-003-005-003/648
(BHEMPUR)
|
1705003005NRG24160920230810376
|
16/09/2023
|
laxmi
|
1705003005WL028829
|
laxmi
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309562844
|
|
laxmi
|
STATE BANK OF INDIA(508548)
|
|
48
|
NARWAR
|
MP-05-003-005-003/649
(BHEMPUR)
|
1705003005NRG24160920230810377
|
16/09/2023
|
Manju kushwah
|
1705003005WL028829
|
Manju kushwah
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309562844
|
|
Manjukushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
NARWAR
|
MP-05-003-005-003/650
(BHEMPUR)
|
1705003005NRG24160920230810378
|
16/09/2023
|
ghansundar kushwah
|
1705003005WL028829
|
ghansundar kushwah
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309562844
|
|
ghansundarkushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
NARWAR
|
MP-05-003-005-003/651
(BHEMPUR)
|
1705003005NRG24160920230810379
|
16/09/2023
|
suman kushwah
|
1705003005WL028829
|
suman kushwah
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309562844
|
|
sumankushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
NARWAR
|
MP-05-003-005-003/653
(BHEMPUR)
|
1705003005NRG24160920230810380
|
16/09/2023
|
Jaydevi kushwah
|
1705003005WL028829
|
Jaydevi kushwah
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309562844
|
|
Jaydevikushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
NARWAR
|
MP-05-003-005-003/677
(BHEMPUR)
|
1705003005NRG24160920230810381
|
16/09/2023
|
Omprakash Kushwah
|
1705003005WL028829
|
Omprakash Kushwah
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309562844
|
|
OmprakashKushwah
|
STATE BANK OF INDIA(508548)
|
|
53
|
NARWAR
|
MP-05-003-005-004/650
(BHEMPUR)
|
1705003005NRG24160920230810387
|
16/09/2023
|
Meharvan
|
1705003005WL028829
|
Meharvan
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309562844
|
|
Meharvan
|
STATE BANK OF INDIA(508548)
|
|
54
|
NARWAR
|
MP-05-003-005-004/654
(BHEMPUR)
|
1705003005NRG24160920230810388
|
16/09/2023
|
Prem Kushwah
|
1705003005WL028829
|
Prem Kushwah
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309562844
|
|
PremKushwah
|
STATE BANK OF INDIA(508548)
|
|
55
|
NARWAR
|
MP-05-003-005-004/655
(BHEMPUR)
|
1705003005NRG24160920230810389
|
16/09/2023
|
Devi Singh Kushwah
|
1705003005WL028829
|
Devi Singh Kushwah
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309562844
|
|
DeviSinghKushwah
|
STATE BANK OF INDIA(508548)
|
|
56
|
NARWAR
|
MP-05-003-005-004/656
(BHEMPUR)
|
1705003005NRG24160920230810390
|
16/09/2023
|
Tek Singh
|
1705003005WL028829
|
Tek Singh
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309562844
|
|
TekSingh
|
STATE BANK OF INDIA(508548)
|
|
57
|
NARWAR
|
MP-05-003-005-004/658
(BHEMPUR)
|
1705003005NRG24160920230810391
|
16/09/2023
|
Lal singh
|
1705003005WL028829
|
Lal singh
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309562844
|
|
Lalsingh
|
STATE BANK OF INDIA(508548)
|
|
58
|
NARWAR
|
MP-05-003-005-004/659
(BHEMPUR)
|
1705003005NRG24160920230810392
|
16/09/2023
|
Gyanvati Kushwah
|
1705003005WL028829
|
Gyanvati Kushwah
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309562844
|
|
GyanvatiKushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
NARWAR
|
MP-05-003-005-004/660
(BHEMPUR)
|
1705003005NRG24160920230810393
|
16/09/2023
|
Lakhan Singh
|
1705003005WL028829
|
Lakhan Singh
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309562844
|
|
LakhanSingh
|
STATE BANK OF INDIA(508548)
|
|
60
|
NARWAR
|
MP-05-003-005-004/663
(BHEMPUR)
|
1705003005NRG24160920230810394
|
16/09/2023
|
Jayshree
|
1705003005WL028829
|
Jayshree
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309562844
|
|
Jayshree
|
STATE BANK OF INDIA(508548)
|
|
61
|
NARWAR
|
MP-05-003-005-004/665
(BHEMPUR)
|
1705003005NRG24160920230810395
|
16/09/2023
|
Kusum Bai Kushwah
|
1705003005WL028829
|
Kusum Bai Kushwah
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309562844
|
|
KusumBaiKushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
NARWAR
|
MP-05-003-005-004/669
(BHEMPUR)
|
1705003005NRG24160920230810396
|
16/09/2023
|
Ramvati Bai Kushwah
|
1705003005WL028829
|
Ramvati Bai Kushwah
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309562844
|
|
RamvatiBaiKushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
NARWAR
|
MP-05-003-005-004/674
(BHEMPUR)
|
1705003005NRG24160920230810397
|
16/09/2023
|
Laxmi
|
1705003005WL028829
|
Laxmi
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309562844
|
|
Laxmi
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
NARWAR
|
MP-05-003-005-004/678
(BHEMPUR)
|
1705003005NRG24160920230810398
|
16/09/2023
|
Arjun
|
1705003005WL028829
|
Arjun
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309562844
|
|
Arjun
|
STATE BANK OF INDIA(508548)
|
|
65
|
NARWAR
|
MP-05-003-005-004/679
(BHEMPUR)
|
1705003005NRG24160920230810399
|
16/09/2023
|
tulsi Kushwah
|
1705003005WL028829
|
tulsi Kushwah
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309562844
|
|
tulsiKushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
NARWAR
|
MP-05-003-005-004/680
(BHEMPUR)
|
1705003005NRG24160920230810400
|
16/09/2023
|
Ramkuar
|
1705003005WL028829
|
Ramkuar
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309562844
|
|
Ramkuar
|
STATE BANK OF INDIA(508548)
|
|
67
|
NARWAR
|
MP-05-003-005-004/684
(BHEMPUR)
|
1705003005NRG24160920230810401
|
16/09/2023
|
Lavkush das
|
1705003005WL028829
|
Lavkush das
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309562844
|
|
Lavkushdas
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
NARWAR
|
MP-05-003-005-004/686
(BHEMPUR)
|
1705003005NRG24160920230810402
|
16/09/2023
|
Mahadevi Kushwash
|
1705003005WL028829
|
Mahadevi Kushwash
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309562844
|
|
MahadeviKushwash
|
STATE BANK OF INDIA(508548)
|
|
69
|
NARWAR
|
MP-05-003-005-004/688
(BHEMPUR)
|
1705003005NRG24160920230810403
|
16/09/2023
|
ramsahay
|
1705003005WL028829
|
ramsahay
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309562844
|
|
ramsahay
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
NARWAR
|
MP-05-003-005-004/690
(BHEMPUR)
|
1705003005NRG24160920230810404
|
16/09/2023
|
DHIRAJ
|
1705003005WL028829
|
DHIRAJ
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309562844
|
|
DHIRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
NARWAR
|
MP-05-003-005-004/692
(BHEMPUR)
|
1705003005NRG24160920230810405
|
16/09/2023
|
BHARTI BAGHEL
|
1705003005WL028829
|
BHARTI BAGHEL
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309562844
|
|
BHARTIBAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
NARWAR
|
MP-05-003-005-004/695
(BHEMPUR)
|
1705003005NRG24160920230810406
|
16/09/2023
|
HARIKISHAN KUSHWAH
|
1705003005WL028829
|
HARIKISHAN KUSHWAH
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309562844
|
|
HARIKISHANKUSHWAH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
NARWAR
|
MP-05-003-005-004/696
(BHEMPUR)
|
1705003005NRG24160920230810407
|
16/09/2023
|
DEVI SINGH KUSHWAH
|
1705003005WL028829
|
DEVI SINGH KUSHWAH
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309562844
|
|
DEVISINGHKUSHWAH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
NARWAR
|
MP-05-003-005-004/706
(BHEMPUR)
|
1705003005NRG24160920230810408
|
16/09/2023
|
JASHODA KUSHWAH
|
1705003005WL028829
|
JASHODA KUSHWAH
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309562844
|
|
JASHODAKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
75
|
NARWAR
|
MP-05-003-005-004/707
(BHEMPUR)
|
1705003005NRG24160920230810409
|
16/09/2023
|
NAVAL KISHOR
|
1705003005WL028829
|
NAVAL KISHOR
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309562844
|
|
NAVALKISHOR
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
NARWAR
|
MP-05-003-005-004/710
(BHEMPUR)
|
1705003005NRG24160920230810410
|
16/09/2023
|
Jaydevi kushwah
|
1705003005WL028829
|
Jaydevi kushwah
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309562844
|
|
Jaydevikushwah
|
STATE BANK OF INDIA(508548)
|
|
77
|
NARWAR
|
MP-05-003-005-004/712
(BHEMPUR)
|
1705003005NRG24160920230810411
|
16/09/2023
|
kusum
|
1705003005WL028829
|
kusum
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309562844
|
|
kusum
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
NARWAR
|
MP-05-003-005-004/714
(BHEMPUR)
|
1705003005NRG24160920230810412
|
16/09/2023
|
Dayawati banshkar
|
1705003005WL028829
|
Dayawati banshkar
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309562844
|
|
Dayawatibanshkar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
79
|
NARWAR
|
MP-05-003-005-004/715
(BHEMPUR)
|
1705003005NRG24160920230810413
|
16/09/2023
|
Surendra kushwah
|
1705003005WL028829
|
Surendra kushwah
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309562844
|
|
Surendrakushwah
|
STATE BANK OF INDIA(508548)
|
|
80
|
NARWAR
|
MP-05-003-005-004/718
(BHEMPUR)
|
1705003005NRG24160920230810414
|
16/09/2023
|
Ramwati bai kushwah
|
1705003005WL028829
|
Ramwati bai kushwah
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309562844
|
|
Ramwatibaikushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
NARWAR
|
MP-05-003-005-004/721
(BHEMPUR)
|
1705003005NRG24160920230810415
|
16/09/2023
|
nathuram kushwah
|
1705003005WL028829
|
nathuram kushwah
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309562844
|
|
nathuramkushwah
|
STATE BANK OF INDIA(508548)
|
|
82
|
NARWAR
|
MP-05-003-005-004/722
(BHEMPUR)
|
1705003005NRG24160920230810416
|
16/09/2023
|
saroj kushwah
|
1705003005WL028829
|
saroj kushwah
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309562844
|
|
sarojkushwah
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
83
|
NARWAR
|
MP-05-003-005-004/723
(BHEMPUR)
|
1705003005NRG24160920230810417
|
16/09/2023
|
dhanavanti bai rajak
|
1705003005WL028829
|
dhanavanti bai rajak
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309562844
|
|
dhanavantibairajak
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
NARWAR
|
MP-05-003-005-004/727
(BHEMPUR)
|
1705003005NRG24160920230810418
|
16/09/2023
|
rachna kushwah
|
1705003005WL028829
|
rachna kushwah
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309562844
|
|
rachnakushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
NARWAR
|
MP-05-003-005-004/728
(BHEMPUR)
|
1705003005NRG24160920230810419
|
16/09/2023
|
madho singh kushwah
|
1705003005WL028829
|
madho singh kushwah
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309562844
|
|
madhosinghkushwah
|
STATE BANK OF INDIA(508548)
|
|
86
|
NARWAR
|
MP-05-003-005-004/731
(BHEMPUR)
|
1705003005NRG24160920230810420
|
16/09/2023
|
mukesh baghel
|
1705003005WL028829
|
mukesh baghel
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309562844
|
|
mukeshbaghel
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
NARWAR
|
MP-05-003-005-004/733
(BHEMPUR)
|
1705003005NRG24160920230810422
|
16/09/2023
|
Lilavati kushwah
|
1705003005WL028829
|
Lilavati kushwah
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309562844
|
|
Lilavatikushwah
|
STATE BANK OF INDIA(508548)
|
|
88
|
NARWAR
|
MP-05-003-005-004/734
(BHEMPUR)
|
1705003005NRG24160920230810423
|
16/09/2023
|
Mahesh kushwah
|
1705003005WL028829
|
Mahesh kushwah
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309562844
|
|
Maheshkushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
NARWAR
|
MP-05-003-005-004/735
(BHEMPUR)
|
1705003005NRG24160920230810424
|
16/09/2023
|
Ravi kushwah
|
1705003005WL028829
|
Ravi kushwah
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309562844
|
|
Ravikushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
NARWAR
|
MP-05-003-005-004/738
(BHEMPUR)
|
1705003005NRG24160920230810425
|
16/09/2023
|
Imrat Rajak
|
1705003005WL028829
|
Imrat Rajak
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309562844
|
|
ImratRajak
|
STATE BANK OF INDIA(508548)
|
|
91
|
NARWAR
|
MP-05-003-005-004/745
(BHEMPUR)
|
1705003005NRG24160920230810426
|
16/09/2023
|
Rajesh rajak
|
1705003005WL028829
|
Rajesh rajak
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309562844
|
|
Rajeshrajak
|
STATE BANK OF INDIA(508548)
|
|
92
|
NARWAR
|
MP-05-003-005-004/749
(BHEMPUR)
|
1705003005NRG24160920230810427
|
16/09/2023
|
Khet singh kushwah
|
1705003005WL028829
|
Khet singh kushwah
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309562844
|
|
Khetsinghkushwah
|
STATE BANK OF INDIA(508548)
|
|
93
|
NARWAR
|
MP-05-003-005-004/752
(BHEMPUR)
|
1705003005NRG24160920230810428
|
16/09/2023
|
Phulo Baghel
|
1705003005WL028829
|
Phulo Baghel
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309562844
|
|
PhuloBaghel
|
STATE BANK OF INDIA(508548)
|
|
94
|
NARWAR
|
MP-05-003-005-004/786
(BHEMPUR)
|
1705003005NRG24160920230810429
|
16/09/2023
|
Parmal Baghel
|
1705003005WL028829
|
Parmal Baghel
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309562844
|
|
ParmalBaghel
|
STATE BANK OF INDIA(508548)
|
|
95
|
NARWAR
|
MP-05-003-005-004/788
(BHEMPUR)
|
1705003005NRG24160920230810430
|
16/09/2023
|
chandrabhan banskar
|
1705003005WL028829
|
chandrabhan banskar
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309562844
|
|
chandrabhanbanskar
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
NARWAR
|
MP-05-003-005-004/791
(BHEMPUR)
|
1705003005NRG24160920230810431
|
16/09/2023
|
Mangal singh kushwah
|
1705003005WL028829
|
Mangal singh kushwah
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309562844
|
|
Mangalsinghkushwah
|
STATE BANK OF INDIA(508548)
|
|
97
|
NARWAR
|
MP-05-003-005-004/803
(BHEMPUR)
|
1705003005NRG24160920230810432
|
16/09/2023
|
Ramdevi rajak
|
1705003005WL028829
|
Ramdevi rajak
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309562844
|
|
Ramdevirajak
|
STATE BANK OF INDIA(508548)
|
|
98
|
NARWAR
|
MP-05-003-005-004/808
(BHEMPUR)
|
1705003005NRG24160920230810433
|
16/09/2023
|
Basanti kushwah
|
1705003005WL028829
|
Basanti kushwah
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309562844
|
|
Basantikushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
NARWAR
|
MP-05-003-005-004/818
(BHEMPUR)
|
1705003005NRG24160920230810434
|
16/09/2023
|
malkhan singh kushwah
|
1705003005WL028829
|
malkhan singh kushwah
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309562844
|
|
malkhansinghkushwah
|
STATE BANK OF INDIA(508548)
|
|
100
|
NARWAR
|
MP-05-003-005-004/819
(BHEMPUR)
|
1705003005NRG24160920230810435
|
16/09/2023
|
praveena kushwah
|
1705003005WL028829
|
praveena kushwah
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309562844
|
|
praveenakushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
NARWAR
|
MP-05-003-005-004/826
(BHEMPUR)
|
1705003005NRG24160920230810436
|
16/09/2023
|
dharmendra
|
1705003005WL028829
|
dharmendra
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309562844
|
|
dharmendra
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
NARWAR
|
MP-05-003-005-004/829
(BHEMPUR)
|
1705003005NRG24160920230810437
|
16/09/2023
|
Ram kumari BAi kushwah
|
1705003005WL028829
|
Ram kumari BAi kushwah
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309562844
|
|
RamkumariBAikushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
NARWAR
|
MP-05-003-005-004/837
(BHEMPUR)
|
1705003005NRG24160920230810438
|
16/09/2023
|
Rajendra rajak
|
1705003005WL028829
|
Rajendra rajak
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309562844
|
|
Rajendrarajak
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
136578
|
136578
|
|
|
|
|
|
|
|
|
104
|
NARWAR
|
MP-05-003-005-004/155-A
(BHEMPUR)
|
1705003005NRG24160920230810382
|
16/09/2023
|
Mahesh Kumar Jha
|
1705003005WL028829
|
Mahesh Kumar Jha
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309562844
|
|
MaheshKumarJha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
105
|
NARWAR
|
MP-05-003-005-004/155-A
(BHEMPUR)
|
1705003005NRG24160920230810383
|
16/09/2023
|
Sunita Jha
|
1705003005WL028829
|
Sunita Jha
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309562844
|
|
SunitaJha
|
STATE BANK OF INDIA(508548)
|
|
106
|
NARWAR
|
MP-05-003-005-004/204-A
(BHEMPUR)
|
1705003005NRG24160920230810384
|
16/09/2023
|
Man Singh Kushwah
|
1705003005WL028829
|
Man Singh Kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309562844
|
|
ManSinghKushwah
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
107
|
NARWAR
|
MP-05-003-005-004/204-B
(BHEMPUR)
|
1705003005NRG24160920230810385
|
16/09/2023
|
Hemant Kushwah
|
1705003005WL028829
|
Hemant Kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309562844
|
|
HemantKushwah
|
STATE BANK OF INDIA(508548)
|
|
108
|
NARWAR
|
MP-05-003-005-004/204-C
(BHEMPUR)
|
1705003005NRG24160920230810386
|
16/09/2023
|
Durga Singh Kushwah
|
1705003005WL028829
|
Durga Singh Kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309562844
|
|
DurgaSinghKushwah
|
STATE BANK OF INDIA(508548)
|
|
109
|
NARWAR
|
MP-05-003-005-004/732
(BHEMPUR)
|
1705003005NRG24160920230810421
|
16/09/2023
|
Dharmendra Singh Kushwah
|
1705003005WL028829
|
Dharmendra Singh Kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309562844
|
|
DharmendraSinghKushwah
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
144534
|
144534
|
|
|
|
|
|
|
|