|
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)
|
1705003005NRG24110720230564597
|
12/07/2023
|
Arti Baghel
|
1705003005WL019100
|
Arti Baghel
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118238
|
|
ArtiBaghel
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
NARWAR
|
MP-05-003-005-001/356
(BHEMPUR)
|
1705003005NRG24110720230564598
|
12/07/2023
|
Harnam Adiwasi
|
1705003005WL019100
|
Harnam Adiwasi
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118238
|
|
HarnamAdiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
NARWAR
|
MP-05-003-005-001/357
(BHEMPUR)
|
1705003005NRG24110720230564599
|
12/07/2023
|
Dilip Baghel
|
1705003005WL019100
|
Dilip Baghel
|
00354
|
PUNB0312700
|
1326
|
1326
|
Rejected
|
16/07/2023
|
|
892118238
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
NARWAR
|
MP-05-003-005-001/358
(BHEMPUR)
|
1705003005NRG24110720230564600
|
12/07/2023
|
Rakesh Baghel
|
1705003005WL019100
|
Rakesh Baghel
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118238
|
|
RakeshBaghel
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NARWAR
|
MP-05-003-005-001/365
(BHEMPUR)
|
1705003005NRG24110720230564602
|
12/07/2023
|
Shila Bai Baghel
|
1705003005WL019100
|
Shila Bai Baghel
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118238
|
|
ShilaBaiBaghel
|
STATE BANK OF INDIA(508548)
|
|
6
|
NARWAR
|
MP-05-003-005-001/369
(BHEMPUR)
|
1705003005NRG24110720230564603
|
12/07/2023
|
Mullo Baghel
|
1705003005WL019100
|
Mullo Baghel
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118238
|
|
MulloBaghel
|
STATE BANK OF INDIA(508548)
|
|
7
|
NARWAR
|
MP-05-003-005-001/373
(BHEMPUR)
|
1705003005NRG24110720230564604
|
12/07/2023
|
Ramhet Adiwasi
|
1705003005WL019100
|
Ramhet Adiwasi
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118238
|
|
RamhetAdiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
NARWAR
|
MP-05-003-005-001/375
(BHEMPUR)
|
1705003005NRG24110720230564605
|
12/07/2023
|
Kari Singh Adiwasi
|
1705003005WL019100
|
Kari Singh Adiwasi
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118238
|
|
KariSinghAdiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
NARWAR
|
MP-05-003-005-001/376
(BHEMPUR)
|
1705003005NRG24110720230564606
|
12/07/2023
|
Sukhvati Baghel
|
1705003005WL019100
|
Sukhvati Baghel
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118238
|
|
SukhvatiBaghel
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
NARWAR
|
MP-05-003-005-001/378
(BHEMPUR)
|
1705003005NRG24110720230564608
|
12/07/2023
|
Lali Baghel
|
1705003005WL019100
|
Lali Baghel
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118238
|
|
LaliBaghel
|
STATE BANK OF INDIA(508548)
|
|
11
|
NARWAR
|
MP-05-003-005-001/381
(BHEMPUR)
|
1705003005NRG24110720230564609
|
12/07/2023
|
Lakhan singh baghel
|
1705003005WL019100
|
Lakhan singh baghel
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118238
|
|
Lakhansinghbaghel
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
NARWAR
|
MP-05-003-005-001/382
(BHEMPUR)
|
1705003005NRG24110720230564610
|
12/07/2023
|
Jagesh Baghel
|
1705003005WL019100
|
Jagesh Baghel
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118238
|
|
JageshBaghel
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
NARWAR
|
MP-05-003-005-001/384
(BHEMPUR)
|
1705003005NRG24110720230564611
|
12/07/2023
|
Jeetendra baghel
|
1705003005WL019100
|
Jeetendra baghel
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118238
|
|
Jeetendrabaghel
|
STATE BANK OF INDIA(508548)
|
|
14
|
NARWAR
|
MP-05-003-005-001/387
(BHEMPUR)
|
1705003005NRG24110720230564614
|
12/07/2023
|
Sandeep Baghel
|
1705003005WL019100
|
Sandeep Baghel
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118238
|
|
SandeepBaghel
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
NARWAR
|
MP-05-003-005-001/388
(BHEMPUR)
|
1705003005NRG24110720230564615
|
12/07/2023
|
pooja baghel
|
1705003005WL019100
|
pooja baghel
|
00354
|
PUNB0312700
|
1326
|
1326
|
Rejected
|
16/07/2023
|
|
892118238
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
NARWAR
|
MP-05-003-005-001/393
(BHEMPUR)
|
1705003005NRG24110720230564618
|
12/07/2023
|
Rupali Baghel
|
1705003005WL019100
|
Rupali Baghel
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118238
|
|
RupaliBaghel
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
NARWAR
|
MP-05-003-005-001/398
(BHEMPUR)
|
1705003005NRG24110720230564620
|
12/07/2023
|
Santosh Baghel
|
1705003005WL019100
|
Santosh Baghel
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118238
|
|
SantoshBaghel
|
STATE BANK OF INDIA(508548)
|
|
18
|
NARWAR
|
MP-05-003-005-001/399
(BHEMPUR)
|
1705003005NRG24110720230564621
|
12/07/2023
|
Suresh Baghel
|
1705003005WL019100
|
Suresh Baghel
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118238
|
|
SureshBaghel
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
NARWAR
|
MP-05-003-005-001/400
(BHEMPUR)
|
1705003005NRG24110720230564622
|
12/07/2023
|
Anjali Baghel
|
1705003005WL019100
|
Anjali Baghel
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118238
|
|
AnjaliBaghel
|
STATE BANK OF INDIA(508548)
|
|
20
|
NARWAR
|
MP-05-003-005-001/402
(BHEMPUR)
|
1705003005NRG24110720230564624
|
12/07/2023
|
Julee Baghel
|
1705003005WL019100
|
Julee Baghel
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118238
|
|
JuleeBaghel
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
NARWAR
|
MP-05-003-005-001/403
(BHEMPUR)
|
1705003005NRG24110720230564625
|
12/07/2023
|
Rasahmi Baghel
|
1705003005WL019100
|
Rasahmi Baghel
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118238
|
|
RasahmiBaghel
|
STATE BANK OF INDIA(508548)
|
|
22
|
NARWAR
|
MP-05-003-005-001/413
(BHEMPUR)
|
1705003005NRG24110720230564630
|
12/07/2023
|
Ramesh baghel
|
1705003005WL019100
|
Ramesh baghel
|
00354
|
PUNB0312700
|
1326
|
1326
|
Rejected
|
16/07/2023
|
|
892118238
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
23
|
NARWAR
|
MP-05-003-005-001/417
(BHEMPUR)
|
1705003005NRG24110720230564632
|
12/07/2023
|
Ramko Bai Adiwasi
|
1705003005WL019100
|
Ramko Bai Adiwasi
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118238
|
|
RamkoBaiAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
24
|
NARWAR
|
MP-05-003-005-001/424
(BHEMPUR)
|
1705003005NRG24110720230564636
|
12/07/2023
|
Rajni Baghel
|
1705003005WL019100
|
Rajni Baghel
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118238
|
|
RajniBaghel
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
NARWAR
|
MP-05-003-005-001/426
(BHEMPUR)
|
1705003005NRG24110720230564637
|
12/07/2023
|
Shila Bai Baghel
|
1705003005WL019100
|
Shila Bai Baghel
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118238
|
|
ShilaBaiBaghel
|
STATE BANK OF INDIA(508548)
|
|
26
|
NARWAR
|
MP-05-003-005-001/429
(BHEMPUR)
|
1705003005NRG24110720230564638
|
12/07/2023
|
Mitti Bai Baghel
|
1705003005WL019100
|
Mitti Bai Baghel
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118238
|
|
MittiBaiBaghel
|
STATE BANK OF INDIA(508548)
|
|
27
|
NARWAR
|
MP-05-003-005-001/431
(BHEMPUR)
|
1705003005NRG24110720230564639
|
12/07/2023
|
Ramratan
|
1705003005WL019100
|
Ramratan
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118238
|
|
Ramratan
|
STATE BANK OF INDIA(508548)
|
|
28
|
NARWAR
|
MP-05-003-005-001/433
(BHEMPUR)
|
1705003005NRG24110720230564640
|
12/07/2023
|
Krishna Adiwasi
|
1705003005WL019100
|
Krishna Adiwasi
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118238
|
|
KrishnaAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
29
|
NARWAR
|
MP-05-003-005-001/434
(BHEMPUR)
|
1705003005NRG24110720230564641
|
12/07/2023
|
Jasrath Baghel
|
1705003005WL019100
|
Jasrath Baghel
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118238
|
|
JasrathBaghel
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
NARWAR
|
MP-05-003-005-001/437
(BHEMPUR)
|
1705003005NRG24110720230564644
|
12/07/2023
|
Harnam Singh baghel
|
1705003005WL019100
|
Harnam Singh baghel
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118238
|
|
HarnamSinghbaghel
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
NARWAR
|
MP-05-003-005-001/438
(BHEMPUR)
|
1705003005NRG24110720230564645
|
12/07/2023
|
Khyaliram Baghel
|
1705003005WL019100
|
Khyaliram Baghel
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118238
|
|
KhyaliramBaghel
|
STATE BANK OF INDIA(508548)
|
|
32
|
NARWAR
|
MP-05-003-005-001/439
(BHEMPUR)
|
1705003005NRG24110720230564646
|
12/07/2023
|
Sunita Baghel
|
1705003005WL019100
|
Sunita Baghel
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118238
|
|
SunitaBaghel
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
NARWAR
|
MP-05-003-005-001/440
(BHEMPUR)
|
1705003005NRG24110720230564647
|
12/07/2023
|
Ajmer Singh Baghel
|
1705003005WL019100
|
Ajmer Singh Baghel
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118238
|
|
AjmerSinghBaghel
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
NARWAR
|
MP-05-003-005-001/442
(BHEMPUR)
|
1705003005NRG24110720230564648
|
12/07/2023
|
Parmal Singh Baghel
|
1705003005WL019100
|
Parmal Singh Baghel
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118238
|
|
ParmalSinghBaghel
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
NARWAR
|
MP-05-003-005-001/446
(BHEMPUR)
|
1705003005NRG24110720230564651
|
12/07/2023
|
Mamta Pal
|
1705003005WL019100
|
Mamta Pal
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118238
|
|
MamtaPal
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
NARWAR
|
MP-05-003-005-001/448
(BHEMPUR)
|
1705003005NRG24110720230564653
|
12/07/2023
|
Vejanti Baghel
|
1705003005WL019100
|
Vejanti Baghel
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118238
|
|
VejantiBaghel
|
STATE BANK OF INDIA(508548)
|
|
37
|
NARWAR
|
MP-05-003-005-001/449
(BHEMPUR)
|
1705003005NRG24110720230564654
|
12/07/2023
|
Parmal Singh Baghel
|
1705003005WL019100
|
Parmal Singh Baghel
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118238
|
|
ParmalSinghBaghel
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
NARWAR
|
MP-05-003-005-001/455
(BHEMPUR)
|
1705003005NRG24110720230564656
|
12/07/2023
|
Suman Baghel
|
1705003005WL019100
|
Suman Baghel
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118238
|
|
SumanBaghel
|
STATE BANK OF INDIA(508548)
|
|
39
|
NARWAR
|
MP-05-003-005-001/457
(BHEMPUR)
|
1705003005NRG24110720230564657
|
12/07/2023
|
Ramniwas Baghel
|
1705003005WL019100
|
Ramniwas Baghel
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118238
|
|
RamniwasBaghel
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
NARWAR
|
MP-05-003-005-001/459
(BHEMPUR)
|
1705003005NRG24110720230564658
|
12/07/2023
|
Gangaram
|
1705003005WL019100
|
Gangaram
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118238
|
|
Gangaram
|
STATE BANK OF INDIA(508548)
|
|
41
|
NARWAR
|
MP-05-003-005-001/461
(BHEMPUR)
|
1705003005NRG24110720230564659
|
12/07/2023
|
Ashok Baghel
|
1705003005WL019100
|
Ashok Baghel
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118238
|
|
AshokBaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
NARWAR
|
MP-05-003-005-001/462
(BHEMPUR)
|
1705003005NRG24110720230564660
|
12/07/2023
|
Rani Baghel
|
1705003005WL019100
|
Rani Baghel
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118238
|
|
RaniBaghel
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
NARWAR
|
MP-05-003-005-001/466
(BHEMPUR)
|
1705003005NRG24110720230564662
|
12/07/2023
|
Mamta Bai Baghel
|
1705003005WL019100
|
Mamta Bai Baghel
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118238
|
|
MamtaBaiBaghel
|
STATE BANK OF INDIA(508548)
|
|
44
|
NARWAR
|
MP-05-003-005-001/467
(BHEMPUR)
|
1705003005NRG24110720230564663
|
12/07/2023
|
Dharmendra Baghel
|
1705003005WL019100
|
Dharmendra Baghel
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118238
|
|
DharmendraBaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
NARWAR
|
MP-05-003-005-001/473
(BHEMPUR)
|
1705003005NRG24110720230564666
|
12/07/2023
|
Kailashi Baghel
|
1705003005WL019100
|
Kailashi Baghel
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118238
|
|
KailashiBaghel
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
NARWAR
|
MP-05-003-005-001/474
(BHEMPUR)
|
1705003005NRG24110720230564667
|
12/07/2023
|
Samudra Adiwasi
|
1705003005WL019100
|
Samudra Adiwasi
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118238
|
|
SamudraAdiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
NARWAR
|
MP-05-003-005-001/477
(BHEMPUR)
|
1705003005NRG24110720230564668
|
12/07/2023
|
Meena Adiwasi
|
1705003005WL019100
|
Meena Adiwasi
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118238
|
|
MeenaAdiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
NARWAR
|
MP-05-003-005-001/484
(BHEMPUR)
|
1705003005NRG24110720230564669
|
12/07/2023
|
Priyanka Baghel
|
1705003005WL019100
|
Priyanka Baghel
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118238
|
|
PriyankaBaghel
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
NARWAR
|
MP-05-003-005-001/490
(BHEMPUR)
|
1705003005NRG24110720230564671
|
12/07/2023
|
Ravita Baghel
|
1705003005WL019100
|
Ravita Baghel
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118238
|
|
RavitaBaghel
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
NARWAR
|
MP-05-003-005-001/493
(BHEMPUR)
|
1705003005NRG24110720230564673
|
12/07/2023
|
Ram Bai Baghel
|
1705003005WL019100
|
Ram Bai Baghel
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118238
|
|
RamBaiBaghel
|
STATE BANK OF INDIA(508548)
|
|
51
|
NARWAR
|
MP-05-003-005-001/494
(BHEMPUR)
|
1705003005NRG24110720230564674
|
12/07/2023
|
Reena adiwasi
|
1705003005WL019100
|
Reena adiwasi
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118238
|
|
Reenaadiwasi
|
STATE BANK OF INDIA(508548)
|
|
52
|
NARWAR
|
MP-05-003-005-001/497
(BHEMPUR)
|
1705003005NRG24110720230564676
|
12/07/2023
|
Premwati Baghel
|
1705003005WL019100
|
Premwati Baghel
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118238
|
|
PremwatiBaghel
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
NARWAR
|
MP-05-003-005-001/503
(BHEMPUR)
|
1705003005NRG24110720230564679
|
12/07/2023
|
Mithla Baghel
|
1705003005WL019100
|
Mithla Baghel
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118238
|
|
MithlaBaghel
|
STATE BANK OF INDIA(508548)
|
|
54
|
NARWAR
|
MP-05-003-005-001/507
(BHEMPUR)
|
1705003005NRG24110720230564681
|
12/07/2023
|
Ravindra Baghel
|
1705003005WL019100
|
Ravindra Baghel
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118238
|
|
RavindraBaghel
|
STATE BANK OF INDIA(508548)
|
|
55
|
NARWAR
|
MP-05-003-005-001/509
(BHEMPUR)
|
1705003005NRG24110720230564682
|
12/07/2023
|
Hanumant Singh Baghel
|
1705003005WL019100
|
Hanumant Singh Baghel
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118238
|
|
HanumantSinghBaghel
|
STATE BANK OF INDIA(508548)
|
|
56
|
NARWAR
|
MP-05-003-005-001/512
(BHEMPUR)
|
1705003005NRG24110720230564684
|
12/07/2023
|
Kamlesh Baghel
|
1705003005WL019100
|
Kamlesh Baghel
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118238
|
|
KamleshBaghel
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
NARWAR
|
MP-05-003-005-001/515
(BHEMPUR)
|
1705003005NRG24110720230564686
|
12/07/2023
|
Ramsakhi Baghel
|
1705003005WL019100
|
Ramsakhi Baghel
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118238
|
|
RamsakhiBaghel
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
NARWAR
|
MP-05-003-005-001/517
(BHEMPUR)
|
1705003005NRG24110720230564688
|
12/07/2023
|
Dharmedra baghel
|
1705003005WL019100
|
Dharmedra baghel
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118238
|
|
Dharmedrabaghel
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
NARWAR
|
MP-05-003-005-001/518
(BHEMPUR)
|
1705003005NRG24110720230564689
|
12/07/2023
|
Malti Bai Baghel
|
1705003005WL019100
|
Malti Bai Baghel
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118238
|
|
MaltiBaiBaghel
|
STATE BANK OF INDIA(508548)
|
|
60
|
NARWAR
|
MP-05-003-005-001/519
(BHEMPUR)
|
1705003005NRG24110720230564690
|
12/07/2023
|
Santoosh Singh Baghel
|
1705003005WL019100
|
Santoosh Singh Baghel
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118238
|
|
SantooshSinghBaghel
|
STATE BANK OF INDIA(508548)
|
|
61
|
NARWAR
|
MP-05-003-005-001/521
(BHEMPUR)
|
1705003005NRG24110720230564692
|
12/07/2023
|
Pushpendra Singh Baghel
|
1705003005WL019100
|
Pushpendra Singh Baghel
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118238
|
|
PushpendraSinghBaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
NARWAR
|
MP-05-003-005-001/522
(BHEMPUR)
|
1705003005NRG24110720230564693
|
12/07/2023
|
Suman Pal
|
1705003005WL019100
|
Suman Pal
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118238
|
|
SumanPal
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
NARWAR
|
MP-05-003-005-001/524
(BHEMPUR)
|
1705003005NRG24110720230564694
|
12/07/2023
|
Vijay Singh
|
1705003005WL019100
|
Vijay Singh
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118238
|
|
VijaySingh
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
NARWAR
|
MP-05-003-005-001/525
(BHEMPUR)
|
1705003005NRG24110720230564695
|
12/07/2023
|
Phulsingh Baghel
|
1705003005WL019100
|
Phulsingh Baghel
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118238
|
|
PhulsinghBaghel
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
NARWAR
|
MP-05-003-005-001/526
(BHEMPUR)
|
1705003005NRG24110720230564696
|
12/07/2023
|
Manoj Baghel
|
1705003005WL019100
|
Manoj Baghel
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118238
|
|
ManojBaghel
|
STATE BANK OF INDIA(508548)
|
|
66
|
NARWAR
|
MP-05-003-005-001/527
(BHEMPUR)
|
1705003005NRG24110720230564697
|
12/07/2023
|
Swarthi Pal
|
1705003005WL019100
|
Swarthi Pal
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118238
|
|
SwarthiPal
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
NARWAR
|
MP-05-003-005-001/528
(BHEMPUR)
|
1705003005NRG24110720230564698
|
12/07/2023
|
Ujala baghel
|
1705003005WL019100
|
Ujala baghel
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118238
|
|
Ujalabaghel
|
STATE BANK OF INDIA(508548)
|
|
68
|
NARWAR
|
MP-05-003-005-001/530
(BHEMPUR)
|
1705003005NRG24110720230564700
|
12/07/2023
|
Siyabai
|
1705003005WL019100
|
Siyabai
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118238
|
|
Siyabai
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
NARWAR
|
MP-05-003-005-001/531
(BHEMPUR)
|
1705003005NRG24110720230564701
|
12/07/2023
|
Rajanti Adiwasi
|
1705003005WL019100
|
Rajanti Adiwasi
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118238
|
|
RajantiAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
70
|
NARWAR
|
MP-05-003-005-001/532
(BHEMPUR)
|
1705003005NRG24110720230564702
|
12/07/2023
|
Ramcharan Baghel
|
1705003005WL019100
|
Ramcharan Baghel
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118238
|
|
RamcharanBaghel
|
STATE BANK OF INDIA(508548)
|
|
71
|
NARWAR
|
MP-05-003-005-001/535
(BHEMPUR)
|
1705003005NRG24110720230564703
|
12/07/2023
|
Meera Baghel
|
1705003005WL019100
|
Meera Baghel
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118238
|
|
MeeraBaghel
|
STATE BANK OF INDIA(508548)
|
|
72
|
NARWAR
|
MP-05-003-005-001/537
(BHEMPUR)
|
1705003005NRG24110720230564704
|
12/07/2023
|
Rabina Baghel
|
1705003005WL019100
|
Rabina Baghel
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118238
|
|
RabinaBaghel
|
STATE BANK OF INDIA(508548)
|
|
73
|
NARWAR
|
MP-05-003-005-001/541
(BHEMPUR)
|
1705003005NRG24110720230564706
|
12/07/2023
|
Devi Singh Baghel
|
1705003005WL019100
|
Devi Singh Baghel
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118238
|
|
DeviSinghBaghel
|
STATE BANK OF INDIA(508548)
|
|
74
|
NARWAR
|
MP-05-003-005-001/542
(BHEMPUR)
|
1705003005NRG24110720230564707
|
12/07/2023
|
Manisha Baghel
|
1705003005WL019100
|
Manisha Baghel
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118238
|
|
ManishaBaghel
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
NARWAR
|
MP-05-003-005-001/553
(BHEMPUR)
|
1705003005NRG24110720230564710
|
12/07/2023
|
Satish Adiwasi
|
1705003005WL019100
|
Satish Adiwasi
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118238
|
|
SatishAdiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
NARWAR
|
MP-05-003-005-001/557
(BHEMPUR)
|
1705003005NRG24110720230564711
|
12/07/2023
|
Mamata Adiwasi
|
1705003005WL019100
|
Mamata Adiwasi
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118238
|
|
MamataAdiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
NARWAR
|
MP-05-003-005-001/564
(BHEMPUR)
|
1705003005NRG24110720230564713
|
12/07/2023
|
Khalak Singh Baghel
|
1705003005WL019100
|
Khalak Singh Baghel
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118238
|
|
KhalakSinghBaghel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
78
|
NARWAR
|
MP-05-003-005-002/114
(BHEMPUR)
|
1705003005NRG24110720230564715
|
12/07/2023
|
Usha
|
1705003005WL019100
|
Usha
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118238
|
|
Usha
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
NARWAR
|
MP-05-003-005-002/117
(BHEMPUR)
|
1705003005NRG24110720230564716
|
12/07/2023
|
Balveer Singh Gurjar
|
1705003005WL019100
|
Balveer Singh Gurjar
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118238
|
|
BalveerSinghGurjar
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
NARWAR
|
MP-05-003-005-002/118
(BHEMPUR)
|
1705003005NRG24110720230564717
|
12/07/2023
|
Kapuri Gurjar
|
1705003005WL019100
|
Kapuri Gurjar
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118238
|
|
KapuriGurjar
|
STATE BANK OF INDIA(508548)
|
|
81
|
NARWAR
|
MP-05-003-005-002/119
(BHEMPUR)
|
1705003005NRG24110720230564718
|
12/07/2023
|
indar Singh Gurjar
|
1705003005WL019100
|
indar Singh Gurjar
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118238
|
|
indarSinghGurjar
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
NARWAR
|
MP-05-003-005-002/120
(BHEMPUR)
|
1705003005NRG24110720230564719
|
12/07/2023
|
ARTI GURJAR
|
1705003005WL019100
|
ARTI GURJAR
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118238
|
|
ARTIGURJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
NARWAR
|
MP-05-003-005-002/121
(BHEMPUR)
|
1705003005NRG24110720230564720
|
12/07/2023
|
Rajman Gurjar
|
1705003005WL019100
|
Rajman Gurjar
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118238
|
|
RajmanGurjar
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
NARWAR
|
MP-05-003-005-002/122
(BHEMPUR)
|
1705003005NRG24110720230564721
|
12/07/2023
|
Hakim Singh Gurjar
|
1705003005WL019100
|
Hakim Singh Gurjar
|
00354
|
PUNB0312700
|
1326
|
1326
|
Rejected
|
16/07/2023
|
|
892118238
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
85
|
NARWAR
|
MP-05-003-005-002/123
(BHEMPUR)
|
1705003005NRG24110720230564722
|
12/07/2023
|
Mohar Singh Gurjar
|
1705003005WL019100
|
Mohar Singh Gurjar
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118238
|
|
MoharSinghGurjar
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
NARWAR
|
MP-05-003-005-002/124
(BHEMPUR)
|
1705003005NRG24110720230564723
|
12/07/2023
|
Somvati Gurjar
|
1705003005WL019100
|
Somvati Gurjar
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118238
|
|
SomvatiGurjar
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
NARWAR
|
MP-05-003-005-002/125
(BHEMPUR)
|
1705003005NRG24110720230564724
|
12/07/2023
|
sarman Baghel
|
1705003005WL019100
|
sarman Baghel
|
00354
|
PUNB0312700
|
1326
|
1326
|
Rejected
|
16/07/2023
|
|
892118238
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
88
|
NARWAR
|
MP-05-003-005-002/126
(BHEMPUR)
|
1705003005NRG24110720230564725
|
12/07/2023
|
Anguri bai gurjar
|
1705003005WL019100
|
Anguri bai gurjar
|
00354
|
PUNB0312700
|
1326
|
1326
|
Rejected
|
16/07/2023
|
|
892118238
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
89
|
NARWAR
|
MP-05-003-005-002/127
(BHEMPUR)
|
1705003005NRG24110720230564726
|
12/07/2023
|
Shiv Singh Gurjar
|
1705003005WL019100
|
Shiv Singh Gurjar
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118238
|
|
ShivSinghGurjar
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
NARWAR
|
MP-05-003-005-002/128
(BHEMPUR)
|
1705003005NRG24110720230564727
|
12/07/2023
|
Ramsakhi Gurjar
|
1705003005WL019100
|
Ramsakhi Gurjar
|
00354
|
PUNB0312700
|
1326
|
1326
|
Rejected
|
16/07/2023
|
|
892118238
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
91
|
NARWAR
|
MP-05-003-005-002/130
(BHEMPUR)
|
1705003005NRG24110720230564729
|
12/07/2023
|
Ballu Gurjar
|
1705003005WL019100
|
Ballu Gurjar
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118238
|
|
BalluGurjar
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
NARWAR
|
MP-05-003-005-002/131
(BHEMPUR)
|
1705003005NRG24110720230564730
|
12/07/2023
|
Horal
|
1705003005WL019100
|
Horal
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118238
|
|
Horal
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
NARWAR
|
MP-05-003-005-002/132
(BHEMPUR)
|
1705003005NRG24110720230564731
|
12/07/2023
|
Ranveer Singh gurjar
|
1705003005WL019100
|
Ranveer Singh gurjar
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118238
|
|
RanveerSinghgurjar
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
NARWAR
|
MP-05-003-005-002/134
(BHEMPUR)
|
1705003005NRG24110720230564732
|
12/07/2023
|
Bakila Gurjar
|
1705003005WL019100
|
Bakila Gurjar
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118238
|
|
BakilaGurjar
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
NARWAR
|
MP-05-003-005-002/135
(BHEMPUR)
|
1705003005NRG24110720230564733
|
12/07/2023
|
Ramhet Gurjar
|
1705003005WL019100
|
Ramhet Gurjar
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118238
|
|
RamhetGurjar
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
NARWAR
|
MP-05-003-005-002/136
(BHEMPUR)
|
1705003005NRG24110720230564734
|
12/07/2023
|
Heera Singh Gurjar
|
1705003005WL019100
|
Heera Singh Gurjar
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118238
|
|
HeeraSinghGurjar
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
NARWAR
|
MP-05-003-005-002/137
(BHEMPUR)
|
1705003005NRG24110720230564735
|
12/07/2023
|
Rajaram
|
1705003005WL019100
|
Rajaram
|
00354
|
PUNB0312700
|
1326
|
1326
|
Rejected
|
16/07/2023
|
|
892118238
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
98
|
NARWAR
|
MP-05-003-005-002/138
(BHEMPUR)
|
1705003005NRG24110720230564736
|
12/07/2023
|
Mullo Bai Baghel
|
1705003005WL019100
|
Mullo Bai Baghel
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118238
|
|
MulloBaiBaghel
|
STATE BANK OF INDIA(508548)
|
|
99
|
NARWAR
|
MP-05-003-005-002/139
(BHEMPUR)
|
1705003005NRG24110720230564737
|
12/07/2023
|
Poonam Baghel
|
1705003005WL019100
|
Poonam Baghel
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118238
|
|
PoonamBaghel
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
NARWAR
|
MP-05-003-005-002/142
(BHEMPUR)
|
1705003005NRG24110720230564740
|
12/07/2023
|
Vajjarasingh
|
1705003005WL019100
|
Vajjarasingh
|
00354
|
PUNB0312700
|
1326
|
1326
|
Rejected
|
16/07/2023
|
|
892118238
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
101
|
NARWAR
|
MP-05-003-005-002/143
(BHEMPUR)
|
1705003005NRG24120720230566404
|
12/07/2023
|
shalini Choube
|
1705003005WL019151
|
shalini Choube
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118238
|
|
shaliniChoube
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
NARWAR
|
MP-05-003-005-002/144
(BHEMPUR)
|
1705003005NRG24120720230566405
|
12/07/2023
|
Yamni Sharma
|
1705003005WL019151
|
Yamni Sharma
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118238
|
|
YamniSharma
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
NARWAR
|
MP-05-003-005-002/145
(BHEMPUR)
|
1705003005NRG24120720230566406
|
12/07/2023
|
Akash Sharama
|
1705003005WL019151
|
Akash Sharama
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118238
|
|
AkashSharama
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
NARWAR
|
MP-05-003-005-002/146
(BHEMPUR)
|
1705003005NRG24120720230566407
|
12/07/2023
|
Manchala
|
1705003005WL019151
|
Manchala
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118238
|
|
Manchala
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
NARWAR
|
MP-05-003-005-002/148
(BHEMPUR)
|
1705003005NRG24120720230566409
|
12/07/2023
|
Abhishek Chobey
|
1705003005WL019151
|
Abhishek Chobey
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118238
|
|
AbhishekChobey
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
106
|
NARWAR
|
MP-05-003-005-003/450
(BHEMPUR)
|
1705003005NRG24110720230564741
|
12/07/2023
|
Saguna Kushwah
|
1705003005WL019100
|
Saguna Kushwah
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118238
|
|
SagunaKushwah
|
STATE BANK OF INDIA(508548)
|
|
107
|
NARWAR
|
MP-05-003-005-003/451
(BHEMPUR)
|
1705003005NRG24110720230564742
|
12/07/2023
|
Sunil Kushwah
|
1705003005WL019100
|
Sunil Kushwah
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118238
|
|
SunilKushwah
|
STATE BANK OF INDIA(508548)
|
|
108
|
NARWAR
|
MP-05-003-005-003/452
(BHEMPUR)
|
1705003005NRG24110720230564743
|
12/07/2023
|
Dhankunwar
|
1705003005WL019100
|
Dhankunwar
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118238
|
|
Dhankunwar
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
NARWAR
|
MP-05-003-005-003/453
(BHEMPUR)
|
1705003005NRG24110720230564744
|
12/07/2023
|
Mohan Singh
|
1705003005WL019100
|
Mohan Singh
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118238
|
|
MohanSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
NARWAR
|
MP-05-003-005-003/454
(BHEMPUR)
|
1705003005NRG24110720230564745
|
12/07/2023
|
Mahesh Kushwah
|
1705003005WL019100
|
Mahesh Kushwah
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118238
|
|
MaheshKushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
NARWAR
|
MP-05-003-005-003/456
(BHEMPUR)
|
1705003005NRG24110720230564746
|
12/07/2023
|
Kartar Kushwah
|
1705003005WL019100
|
Kartar Kushwah
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118238
|
|
KartarKushwah
|
STATE BANK OF INDIA(508548)
|
|
112
|
NARWAR
|
MP-05-003-005-003/457
(BHEMPUR)
|
1705003005NRG24110720230564747
|
12/07/2023
|
Ramashri
|
1705003005WL019100
|
Ramashri
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118238
|
|
Ramashri
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
NARWAR
|
MP-05-003-005-003/465
(BHEMPUR)
|
1705003005NRG24110720230564750
|
12/07/2023
|
Muskan Jatav
|
1705003005WL019100
|
Muskan Jatav
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118238
|
|
MuskanJatav
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
NARWAR
|
MP-05-003-005-003/488
(BHEMPUR)
|
1705003005NRG24110720230564536
|
12/07/2023
|
Lalita Jatav
|
1705003005WL019099
|
Lalita Jatav
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118238
|
|
LalitaJatav
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
NARWAR
|
MP-05-003-005-003/492
(BHEMPUR)
|
1705003005NRG24110720230564537
|
12/07/2023
|
Pooran Singh Kushwah
|
1705003005WL019099
|
Pooran Singh Kushwah
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118238
|
|
PooranSinghKushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
NARWAR
|
MP-05-003-005-003/499
(BHEMPUR)
|
1705003005NRG24120720230566412
|
12/07/2023
|
Man Singh
|
1705003005WL019151
|
Man Singh
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118238
|
|
ManSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
NARWAR
|
MP-05-003-005-003/501
(BHEMPUR)
|
1705003005NRG24110720230564538
|
12/07/2023
|
Sakhi Kushwah
|
1705003005WL019099
|
Sakhi Kushwah
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118238
|
|
SakhiKushwah
|
STATE BANK OF INDIA(508548)
|
|
118
|
NARWAR
|
MP-05-003-005-003/504
(BHEMPUR)
|
1705003005NRG24110720230564540
|
12/07/2023
|
Jagat Singh Kushwah
|
1705003005WL019099
|
Jagat Singh Kushwah
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118238
|
|
JagatSinghKushwah
|
STATE BANK OF INDIA(508548)
|
|
119
|
NARWAR
|
MP-05-003-005-003/507
(BHEMPUR)
|
1705003005NRG24110720230564541
|
12/07/2023
|
Pradeep Kushwah
|
1705003005WL019099
|
Pradeep Kushwah
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118238
|
|
PradeepKushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
NARWAR
|
MP-05-003-005-003/513
(BHEMPUR)
|
1705003005NRG24110720230564542
|
12/07/2023
|
Himanshu Kushwah
|
1705003005WL019099
|
Himanshu Kushwah
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118238
|
|
HimanshuKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
NARWAR
|
MP-05-003-005-003/515
(BHEMPUR)
|
1705003005NRG24110720230564543
|
12/07/2023
|
Mithles Choudhri
|
1705003005WL019099
|
Mithles Choudhri
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118238
|
|
MithlesChoudhri
|
STATE BANK OF INDIA(508548)
|
|
122
|
NARWAR
|
MP-05-003-005-003/522
(BHEMPUR)
|
1705003005NRG24110720230564544
|
12/07/2023
|
Yashoda Kushwah
|
1705003005WL019099
|
Yashoda Kushwah
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118238
|
|
YashodaKushwah
|
STATE BANK OF INDIA(508548)
|
|
123
|
NARWAR
|
MP-05-003-005-003/529
(BHEMPUR)
|
1705003005NRG24110720230564545
|
12/07/2023
|
Lilavati
|
1705003005WL019099
|
Lilavati
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118238
|
|
Lilavati
|
STATE BANK OF INDIA(508548)
|
|
124
|
NARWAR
|
MP-05-003-005-003/530
(BHEMPUR)
|
1705003005NRG24120720230566413
|
12/07/2023
|
Anita Kushwah
|
1705003005WL019151
|
Anita Kushwah
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118238
|
|
AnitaKushwah
|
STATE BANK OF INDIA(508548)
|
|
125
|
NARWAR
|
MP-05-003-005-003/532
(BHEMPUR)
|
1705003005NRG24110720230564546
|
12/07/2023
|
Meena Bai Jatav
|
1705003005WL019099
|
Meena Bai Jatav
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118238
|
|
MeenaBaiJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
NARWAR
|
MP-05-003-005-003/536
(BHEMPUR)
|
1705003005NRG24110720230564547
|
12/07/2023
|
Girja Adiwasi
|
1705003005WL019099
|
Girja Adiwasi
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118238
|
|
GirjaAdiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
NARWAR
|
MP-05-003-005-003/622
(BHEMPUR)
|
1705003005NRG24110720230564550
|
12/07/2023
|
Rup Singh Kushwah
|
1705003005WL019099
|
Rup Singh Kushwah
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118238
|
|
RupSinghKushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
NARWAR
|
MP-05-003-005-003/624
(BHEMPUR)
|
1705003005NRG24110720230564551
|
12/07/2023
|
Mithla Kushwah
|
1705003005WL019099
|
Mithla Kushwah
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118238
|
|
MithlaKushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
NARWAR
|
MP-05-003-005-003/626
(BHEMPUR)
|
1705003005NRG24110720230564552
|
12/07/2023
|
Chandra kushwah
|
1705003005WL019099
|
Chandra kushwah
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118238
|
|
Chandrakushwah
|
STATE BANK OF INDIA(508548)
|
|
130
|
NARWAR
|
MP-05-003-005-003/627
(BHEMPUR)
|
1705003005NRG24110720230564553
|
12/07/2023
|
Anuradha
|
1705003005WL019099
|
Anuradha
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118238
|
|
Anuradha
|
STATE BANK OF INDIA(508548)
|
|
131
|
NARWAR
|
MP-05-003-005-003/628
(BHEMPUR)
|
1705003005NRG24110720230564554
|
12/07/2023
|
Pista Kushwah
|
1705003005WL019099
|
Pista Kushwah
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118238
|
|
PistaKushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
NARWAR
|
MP-05-003-005-003/650
(BHEMPUR)
|
1705003005NRG24110720230564558
|
12/07/2023
|
ghansundar kushwah
|
1705003005WL019099
|
ghansundar kushwah
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118238
|
|
ghansundarkushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
NARWAR
|
MP-05-003-005-003/651
(BHEMPUR)
|
1705003005NRG24110720230564559
|
12/07/2023
|
suman kushwah
|
1705003005WL019099
|
suman kushwah
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118238
|
|
sumankushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
NARWAR
|
MP-05-003-005-004/650
(BHEMPUR)
|
1705003005NRG24120720230566416
|
12/07/2023
|
Meharvan
|
1705003005WL019151
|
Meharvan
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118238
|
|
Meharvan
|
STATE BANK OF INDIA(508548)
|
|
135
|
NARWAR
|
MP-05-003-005-004/654
(BHEMPUR)
|
1705003005NRG24120720230566417
|
12/07/2023
|
Prem Kushwah
|
1705003005WL019151
|
Prem Kushwah
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118238
|
|
PremKushwah
|
STATE BANK OF INDIA(508548)
|
|
136
|
NARWAR
|
MP-05-003-005-004/655
(BHEMPUR)
|
1705003005NRG24120720230566418
|
12/07/2023
|
Devi Singh Kushwah
|
1705003005WL019151
|
Devi Singh Kushwah
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118238
|
|
DeviSinghKushwah
|
STATE BANK OF INDIA(508548)
|
|
137
|
NARWAR
|
MP-05-003-005-004/656
(BHEMPUR)
|
1705003005NRG24120720230566419
|
12/07/2023
|
Tek Singh
|
1705003005WL019151
|
Tek Singh
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118238
|
|
TekSingh
|
STATE BANK OF INDIA(508548)
|
|
138
|
NARWAR
|
MP-05-003-005-004/658
(BHEMPUR)
|
1705003005NRG24120720230566420
|
12/07/2023
|
Lal singh
|
1705003005WL019151
|
Lal singh
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118238
|
|
Lalsingh
|
STATE BANK OF INDIA(508548)
|
|
139
|
NARWAR
|
MP-05-003-005-004/659
(BHEMPUR)
|
1705003005NRG24120720230566421
|
12/07/2023
|
Gyanvati Kushwah
|
1705003005WL019151
|
Gyanvati Kushwah
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118238
|
|
GyanvatiKushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
NARWAR
|
MP-05-003-005-004/660
(BHEMPUR)
|
1705003005NRG24120720230566422
|
12/07/2023
|
Lakhan Singh
|
1705003005WL019151
|
Lakhan Singh
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118238
|
|
LakhanSingh
|
STATE BANK OF INDIA(508548)
|
|
141
|
NARWAR
|
MP-05-003-005-004/663
(BHEMPUR)
|
1705003005NRG24120720230566423
|
12/07/2023
|
Jayshree
|
1705003005WL019151
|
Jayshree
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118238
|
|
Jayshree
|
STATE BANK OF INDIA(508548)
|
|
142
|
NARWAR
|
MP-05-003-005-004/665
(BHEMPUR)
|
1705003005NRG24120720230566424
|
12/07/2023
|
Kusum Bai Kushwah
|
1705003005WL019151
|
Kusum Bai Kushwah
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118238
|
|
KusumBaiKushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
NARWAR
|
MP-05-003-005-004/669
(BHEMPUR)
|
1705003005NRG24120720230566425
|
12/07/2023
|
Ramvati Bai Kushwah
|
1705003005WL019151
|
Ramvati Bai Kushwah
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118238
|
|
RamvatiBaiKushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
NARWAR
|
MP-05-003-005-004/674
(BHEMPUR)
|
1705003005NRG24120720230566426
|
12/07/2023
|
Laxmi
|
1705003005WL019151
|
Laxmi
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118238
|
|
Laxmi
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
NARWAR
|
MP-05-003-005-004/679
(BHEMPUR)
|
1705003005NRG24120720230566428
|
12/07/2023
|
tulsi Kushwah
|
1705003005WL019151
|
tulsi Kushwah
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118238
|
|
tulsiKushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
NARWAR
|
MP-05-003-005-004/680
(BHEMPUR)
|
1705003005NRG24120720230566430
|
12/07/2023
|
Ramkuar
|
1705003005WL019151
|
Ramkuar
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118238
|
|
Ramkuar
|
STATE BANK OF INDIA(508548)
|
|
147
|
NARWAR
|
MP-05-003-005-004/684
(BHEMPUR)
|
1705003005NRG24120720230566431
|
12/07/2023
|
Lavkush das
|
1705003005WL019151
|
Lavkush das
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118238
|
|
Lavkushdas
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
NARWAR
|
MP-05-003-005-004/686
(BHEMPUR)
|
1705003005NRG24120720230566432
|
12/07/2023
|
Mahadevi Kushwash
|
1705003005WL019151
|
Mahadevi Kushwash
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118238
|
|
MahadeviKushwash
|
STATE BANK OF INDIA(508548)
|
|
149
|
NARWAR
|
MP-05-003-005-004/688
(BHEMPUR)
|
1705003005NRG24110720230564566
|
12/07/2023
|
ramsahay
|
1705003005WL019099
|
ramsahay
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118238
|
|
ramsahay
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
NARWAR
|
MP-05-003-005-004/690
(BHEMPUR)
|
1705003005NRG24110720230564567
|
12/07/2023
|
DHIRAJ
|
1705003005WL019099
|
DHIRAJ
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118238
|
|
DHIRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
NARWAR
|
MP-05-003-005-004/692
(BHEMPUR)
|
1705003005NRG24110720230564568
|
12/07/2023
|
BHARTI BAGHEL
|
1705003005WL019099
|
BHARTI BAGHEL
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118238
|
|
BHARTIBAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
NARWAR
|
MP-05-003-005-004/695
(BHEMPUR)
|
1705003005NRG24110720230564569
|
12/07/2023
|
HARIKISHAN KUSHWAH
|
1705003005WL019099
|
HARIKISHAN KUSHWAH
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118238
|
|
HARIKISHANKUSHWAH
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
NARWAR
|
MP-05-003-005-004/696
(BHEMPUR)
|
1705003005NRG24110720230564570
|
12/07/2023
|
DEVI SINGH KUSHWAH
|
1705003005WL019099
|
DEVI SINGH KUSHWAH
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118238
|
|
DEVISINGHKUSHWAH
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
NARWAR
|
MP-05-003-005-004/699
(BHEMPUR)
|
1705003005NRG24110720230564571
|
12/07/2023
|
RAJKRISHNA KUSHWAH
|
1705003005WL019099
|
RAJKRISHNA KUSHWAH
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118238
|
|
RAJKRISHNAKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
155
|
NARWAR
|
MP-05-003-005-004/706
(BHEMPUR)
|
1705003005NRG24110720230564572
|
12/07/2023
|
JASHODA KUSHWAH
|
1705003005WL019099
|
JASHODA KUSHWAH
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118238
|
|
JASHODAKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
156
|
NARWAR
|
MP-05-003-005-004/707
(BHEMPUR)
|
1705003005NRG24110720230564573
|
12/07/2023
|
NAVAL KISHOR
|
1705003005WL019099
|
NAVAL KISHOR
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118238
|
|
NAVALKISHOR
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
NARWAR
|
MP-05-003-005-004/710
(BHEMPUR)
|
1705003005NRG24110720230564574
|
12/07/2023
|
Jaydevi kushwah
|
1705003005WL019099
|
Jaydevi kushwah
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118238
|
|
Jaydevikushwah
|
STATE BANK OF INDIA(508548)
|
|
158
|
NARWAR
|
MP-05-003-005-004/712
(BHEMPUR)
|
1705003005NRG24110720230564575
|
12/07/2023
|
kusum
|
1705003005WL019099
|
kusum
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118238
|
|
kusum
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
NARWAR
|
MP-05-003-005-004/713
(BHEMPUR)
|
1705003005NRG24110720230564576
|
12/07/2023
|
Poonam kushwah
|
1705003005WL019099
|
Poonam kushwah
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118238
|
|
Poonamkushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
NARWAR
|
MP-05-003-005-004/718
(BHEMPUR)
|
1705003005NRG24110720230564578
|
12/07/2023
|
Ramwati bai kushwah
|
1705003005WL019099
|
Ramwati bai kushwah
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118238
|
|
Ramwatibaikushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
NARWAR
|
MP-05-003-005-004/722
(BHEMPUR)
|
1705003005NRG24110720230564580
|
12/07/2023
|
saroj kushwah
|
1705003005WL019099
|
saroj kushwah
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118238
|
|
sarojkushwah
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
162
|
NARWAR
|
MP-05-003-005-004/723
(BHEMPUR)
|
1705003005NRG24110720230564581
|
12/07/2023
|
dhanavanti bai rajak
|
1705003005WL019099
|
dhanavanti bai rajak
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118238
|
|
dhanavantibairajak
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
NARWAR
|
MP-05-003-005-004/727
(BHEMPUR)
|
1705003005NRG24110720230564582
|
12/07/2023
|
rachna kushwah
|
1705003005WL019099
|
rachna kushwah
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118238
|
|
rachnakushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
NARWAR
|
MP-05-003-005-004/734
(BHEMPUR)
|
1705003005NRG24110720230564586
|
12/07/2023
|
Mahesh kushwah
|
1705003005WL019099
|
Mahesh kushwah
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118238
|
|
Maheshkushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
NARWAR
|
MP-05-003-005-004/735
(BHEMPUR)
|
1705003005NRG24110720230564587
|
12/07/2023
|
Ravi kushwah
|
1705003005WL019099
|
Ravi kushwah
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118238
|
|
Ravikushwah
|
STATE BANK OF INDIA(508548)
|
|
166
|
NARWAR
|
MP-05-003-005-004/738
(BHEMPUR)
|
1705003005NRG24110720230564588
|
12/07/2023
|
Imrat Rajak
|
1705003005WL019099
|
Imrat Rajak
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118238
|
|
ImratRajak
|
STATE BANK OF INDIA(508548)
|
|
167
|
NARWAR
|
MP-05-003-005-004/747
(BHEMPUR)
|
1705003005NRG24110720230564590
|
12/07/2023
|
Vinnu Bai
|
1705003005WL019099
|
Vinnu Bai
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118238
|
|
VinnuBai
|
STATE BANK OF INDIA(508548)
|
|
168
|
NARWAR
|
MP-05-003-005-004/748
(BHEMPUR)
|
1705003005NRG24110720230564591
|
12/07/2023
|
Sumitra Baghel
|
1705003005WL019099
|
Sumitra Baghel
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118238
|
|
SumitraBaghel
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
NARWAR
|
MP-05-003-005-004/750
(BHEMPUR)
|
1705003005NRG24110720230564592
|
12/07/2023
|
Vijay singh Baghel
|
1705003005WL019099
|
Vijay singh Baghel
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118238
|
|
VijaysinghBaghel
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
NARWAR
|
MP-05-003-005-004/752
(BHEMPUR)
|
1705003005NRG24110720230564593
|
12/07/2023
|
Phulo Baghel
|
1705003005WL019099
|
Phulo Baghel
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118238
|
|
PhuloBaghel
|
STATE BANK OF INDIA(508548)
|
|
171
|
NARWAR
|
MP-05-003-005-004/755
(BHEMPUR)
|
1705003005NRG24110720230564594
|
12/07/2023
|
Devendra Bahgel
|
1705003005WL019099
|
Devendra Bahgel
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118238
|
|
DevendraBahgel
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
NARWAR
|
MP-05-003-005-004/756
(BHEMPUR)
|
1705003005NRG24110720230564595
|
12/07/2023
|
Pahad singh kushwah
|
1705003005WL019099
|
Pahad singh kushwah
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118238
|
|
Pahadsinghkushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
NARWAR
|
MP-05-003-005-004/757
(BHEMPUR)
|
1705003005NRG24120720230566434
|
12/07/2023
|
seetaram Baghel
|
1705003005WL019151
|
seetaram Baghel
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118238
|
|
seetaramBaghel
|
STATE BANK OF INDIA(508548)
|
|
174
|
NARWAR
|
MP-05-003-005-004/763
(BHEMPUR)
|
1705003005NRG24120720230566435
|
12/07/2023
|
Urmila kushwah
|
1705003005WL019151
|
Urmila kushwah
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118238
|
|
Urmilakushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
NARWAR
|
MP-05-003-005-004/783
(BHEMPUR)
|
1705003005NRG24120720230566438
|
12/07/2023
|
hakim singh
|
1705003005WL019151
|
hakim singh
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118238
|
|
hakimsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
NARWAR
|
MP-05-003-005-004/787
(BHEMPUR)
|
1705003005NRG24120720230566439
|
12/07/2023
|
Rekha kushwah
|
1705003005WL019151
|
Rekha kushwah
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118238
|
|
Rekhakushwah
|
STATE BANK OF INDIA(508548)
|
|
177
|
NARWAR
|
MP-05-003-005-004/791
(BHEMPUR)
|
1705003005NRG24120720230566441
|
12/07/2023
|
Mangal singh kushwah
|
1705003005WL019151
|
Mangal singh kushwah
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118238
|
|
Mangalsinghkushwah
|
STATE BANK OF INDIA(508548)
|
|
178
|
NARWAR
|
MP-05-003-005-004/822
(BHEMPUR)
|
1705003005NRG24120720230566444
|
12/07/2023
|
Mukesh kumar Baghel
|
1705003005WL019151
|
Mukesh kumar Baghel
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118238
|
|
MukeshkumarBaghel
|
STATE BANK OF INDIA(508548)
|
|
179
|
NARWAR
|
MP-05-003-005-004/825
(BHEMPUR)
|
1705003005NRG24120720230566445
|
12/07/2023
|
Sangeeta baghel
|
1705003005WL019151
|
Sangeeta baghel
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118238
|
|
Sangeetabaghel
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
NARWAR
|
MP-05-003-005-004/827
(BHEMPUR)
|
1705003005NRG24120720230566446
|
12/07/2023
|
Laxmi Baghel
|
1705003005WL019151
|
Laxmi Baghel
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118238
|
|
LaxmiBaghel
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
NARWAR
|
MP-05-003-005-004/832
(BHEMPUR)
|
1705003005NRG24120720230566447
|
12/07/2023
|
Seetaram baghel
|
1705003005WL019151
|
Seetaram baghel
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118238
|
|
Seetarambaghel
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
NARWAR
|
MP-05-003-005-004/835
(BHEMPUR)
|
1705003005NRG24120720230566448
|
12/07/2023
|
hakim singh
|
1705003005WL019151
|
hakim singh
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118238
|
|
hakimsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
241332
|
241332
|
|
|
|
|
|
|
|
|
183
|
NARWAR
|
MP-05-003-005-001/569
(BHEMPUR)
|
1705003005NRG24110720230564714
|
12/07/2023
|
Diksha Baghel
|
1705003005WL019100
|
Diksha Baghel
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118238
|
|
DikshaBaghel
|
STATE BANK OF INDIA(508548)
|
|
184
|
NARWAR
|
MP-05-003-005-002/103-B
(BHEMPUR)
|
1705003005NRG24120720230566403
|
12/07/2023
|
Lotan baghel
|
1705003005WL019151
|
Lotan baghel
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118238
|
|
Lotanbaghel
|
STATE BANK OF INDIA(508548)
|
|
185
|
NARWAR
|
MP-05-003-005-002/74
(BHEMPUR)
|
1705003005NRG24120720230566411
|
12/07/2023
|
bhagavan lal baghel
|
1705003005WL019151
|
bhagavan lal baghel
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118238
|
|
bhagavanlalbaghel
|
STATE BANK OF INDIA(508548)
|
|
186
|
NARWAR
|
MP-05-003-005-004/221-A
(BHEMPUR)
|
1705003005NRG24110720230564751
|
12/07/2023
|
kesav baghel
|
1705003005WL019100
|
kesav baghel
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118238
|
|
kesavbaghel
|
STATE BANK OF INDIA(508548)
|
|
187
|
NARWAR
|
MP-05-003-005-004/222-A
(BHEMPUR)
|
1705003005NRG24110720230564753
|
12/07/2023
|
devraj rawat
|
1705003005WL019100
|
devraj rawat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118238
|
|
devrajrawat
|
STATE BANK OF INDIA(508548)
|
|
188
|
NARWAR
|
MP-05-003-005-004/222-A
(BHEMPUR)
|
1705003005NRG24110720230564752
|
12/07/2023
|
dharmendra singh rawat
|
1705003005WL019100
|
dharmendra singh rawat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118238
|
|
dharmendrasinghrawat
|
STATE BANK OF INDIA(508548)
|
|
189
|
NARWAR
|
MP-05-003-005-004/223-A
(BHEMPUR)
|
1705003005NRG24110720230564754
|
12/07/2023
|
kamal singh
|
1705003005WL019100
|
kamal singh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118238
|
|
kamalsingh
|
STATE BANK OF INDIA(508548)
|
|
190
|
NARWAR
|
MP-05-003-005-004/223-A
(BHEMPUR)
|
1705003005NRG24110720230564755
|
12/07/2023
|
rambati kushwah
|
1705003005WL019100
|
rambati kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118238
|
|
rambatikushwah
|
STATE BANK OF INDIA(508548)
|
|
191
|
NARWAR
|
MP-05-003-005-004/224-A
(BHEMPUR)
|
1705003005NRG24110720230564757
|
12/07/2023
|
lakshmikushwah
|
1705003005WL019100
|
lakshmikushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118238
|
|
lakshmikushwah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
192
|
NARWAR
|
MP-05-003-005-004/224-A
(BHEMPUR)
|
1705003005NRG24110720230564756
|
12/07/2023
|
ramjit kushwah
|
1705003005WL019100
|
ramjit kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118238
|
|
ramjitkushwah
|
STATE BANK OF INDIA(508548)
|
|
193
|
NARWAR
|
MP-05-003-005-004/225-A
(BHEMPUR)
|
1705003005NRG24110720230564759
|
12/07/2023
|
priti kushwah
|
1705003005WL019100
|
priti kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118238
|
|
pritikushwah
|
STATE BANK OF INDIA(508548)
|
|
194
|
NARWAR
|
MP-05-003-005-004/225-A
(BHEMPUR)
|
1705003005NRG24110720230564758
|
12/07/2023
|
rakesh kushwah
|
1705003005WL019100
|
rakesh kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118238
|
|
rakeshkushwah
|
STATE BANK OF INDIA(508548)
|
|
195
|
NARWAR
|
MP-05-003-005-004/306-B
(BHEMPUR)
|
1705003005NRG24110720230564760
|
12/07/2023
|
harnam singh
|
1705003005WL019100
|
harnam singh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118238
|
|
harnamsingh
|
STATE BANK OF INDIA(508548)
|
|
196
|
NARWAR
|
MP-05-003-005-004/306-B
(BHEMPUR)
|
1705003005NRG24110720230564761
|
12/07/2023
|
hemant singh rawat
|
1705003005WL019100
|
hemant singh rawat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118238
|
|
hemantsinghrawat
|
STATE BANK OF INDIA(508548)
|
|
197
|
NARWAR
|
MP-05-003-005-004/732
(BHEMPUR)
|
1705003005NRG24110720230564584
|
12/07/2023
|
Dharmendra Singh Kushwah
|
1705003005WL019099
|
Dharmendra Singh Kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118238
|
|
DharmendraSinghKushwah
|
STATE BANK OF INDIA(508548)
|
|
198
|
NARWAR
|
MP-05-003-005-004/791-A
(BHEMPUR)
|
1705003005NRG24120720230566442
|
12/07/2023
|
Anant Singh Kushwah
|
1705003005WL019151
|
Anant Singh Kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118238
|
|
AnantSinghKushwah
|
STATE BANK OF INDIA(508548)
|
|
199
|
NARWAR
|
MP-05-003-005-004/95-A
(BHEMPUR)
|
1705003005NRG24110720230564762
|
12/07/2023
|
KESHAW SINGH RAWAT
|
1705003005WL019100
|
KESHAW SINGH RAWAT
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892118238
|
|
KESHAWSINGHRAWAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22542
|
22542
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
263874
|
263874
|
|
|
|
|
|
|
|