|
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)
|
1705003005NRG24220520230229855
|
22/05/2023
|
Arti Baghel
|
1705003005WL008620
|
Arti Baghel
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864843977
|
|
ArtiBaghel
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
NARWAR
|
MP-05-003-005-001/356
(BHEMPUR)
|
1705003005NRG24220520230229856
|
22/05/2023
|
Harnam Adiwasi
|
1705003005WL008620
|
Harnam Adiwasi
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864843977
|
|
HarnamAdiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
NARWAR
|
MP-05-003-005-001/358
(BHEMPUR)
|
1705003005NRG24220520230229857
|
22/05/2023
|
Rakesh Baghel
|
1705003005WL008620
|
Rakesh Baghel
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864843977
|
|
RakeshBaghel
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
NARWAR
|
MP-05-003-005-001/361
(BHEMPUR)
|
1705003005NRG24220520230229858
|
22/05/2023
|
Ratanu Adiwasi
|
1705003005WL008620
|
Ratanu Adiwasi
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864843977
|
|
RatanuAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
5
|
NARWAR
|
MP-05-003-005-001/365
(BHEMPUR)
|
1705003005NRG24220520230229860
|
22/05/2023
|
Shila Bai Baghel
|
1705003005WL008620
|
Shila Bai Baghel
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864843977
|
|
ShilaBaiBaghel
|
STATE BANK OF INDIA(508548)
|
|
6
|
NARWAR
|
MP-05-003-005-001/370
(BHEMPUR)
|
1705003005NRG24220520230229861
|
22/05/2023
|
vimala adiwasi
|
1705003005WL008620
|
vimala adiwasi
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864843977
|
|
vimalaadiwasi
|
STATE BANK OF INDIA(508548)
|
|
7
|
NARWAR
|
MP-05-003-005-001/373
(BHEMPUR)
|
1705003005NRG24220520230229862
|
22/05/2023
|
Ramhet Adiwasi
|
1705003005WL008620
|
Ramhet Adiwasi
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864843977
|
|
RamhetAdiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
NARWAR
|
MP-05-003-005-001/374
(BHEMPUR)
|
1705003005NRG24220520230229863
|
22/05/2023
|
krishna Baghel
|
1705003005WL008620
|
krishna Baghel
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864843977
|
|
krishnaBaghel
|
STATE BANK OF INDIA(508548)
|
|
9
|
NARWAR
|
MP-05-003-005-001/376
(BHEMPUR)
|
1705003005NRG24220520230229864
|
22/05/2023
|
Sukhvati Baghel
|
1705003005WL008620
|
Sukhvati Baghel
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864843977
|
|
SukhvatiBaghel
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
NARWAR
|
MP-05-003-005-001/378
(BHEMPUR)
|
1705003005NRG24220520230229866
|
22/05/2023
|
Lali Baghel
|
1705003005WL008620
|
Lali Baghel
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864843977
|
|
LaliBaghel
|
STATE BANK OF INDIA(508548)
|
|
11
|
NARWAR
|
MP-05-003-005-001/379
(BHEMPUR)
|
1705003005NRG24220520230229867
|
22/05/2023
|
Pista Adiwasi
|
1705003005WL008620
|
Pista Adiwasi
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864843977
|
|
PistaAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
12
|
NARWAR
|
MP-05-003-005-001/381
(BHEMPUR)
|
1705003005NRG24220520230229930
|
22/05/2023
|
Lakhan singh baghel
|
1705003005WL008621
|
Lakhan singh baghel
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864843977
|
|
Lakhansinghbaghel
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
NARWAR
|
MP-05-003-005-001/382
(BHEMPUR)
|
1705003005NRG24220520230229931
|
22/05/2023
|
Jagesh Baghel
|
1705003005WL008621
|
Jagesh Baghel
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864843977
|
|
JageshBaghel
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
NARWAR
|
MP-05-003-005-001/384
(BHEMPUR)
|
1705003005NRG24220520230229932
|
22/05/2023
|
Jeetendra baghel
|
1705003005WL008621
|
Jeetendra baghel
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864843977
|
|
Jeetendrabaghel
|
STATE BANK OF INDIA(508548)
|
|
15
|
NARWAR
|
MP-05-003-005-001/387
(BHEMPUR)
|
1705003005NRG24220520230229935
|
22/05/2023
|
Sandeep Baghel
|
1705003005WL008621
|
Sandeep Baghel
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864843977
|
|
SandeepBaghel
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
NARWAR
|
MP-05-003-005-001/388
(BHEMPUR)
|
1705003005NRG24220520230229936
|
22/05/2023
|
pooja baghel
|
1705003005WL008621
|
pooja baghel
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864843977
|
|
poojabaghel
|
STATE BANK OF INDIA(508548)
|
|
17
|
NARWAR
|
MP-05-003-005-001/393
(BHEMPUR)
|
1705003005NRG24220520230229938
|
22/05/2023
|
Rupali Baghel
|
1705003005WL008621
|
Rupali Baghel
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864843977
|
|
RupaliBaghel
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
NARWAR
|
MP-05-003-005-001/395
(BHEMPUR)
|
1705003005NRG24220520230229939
|
22/05/2023
|
ramotarsingh Baghel
|
1705003005WL008621
|
ramotarsingh Baghel
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864843977
|
|
ramotarsinghBaghel
|
STATE BANK OF INDIA(508548)
|
|
19
|
NARWAR
|
MP-05-003-005-001/397
(BHEMPUR)
|
1705003005NRG24220520230229940
|
22/05/2023
|
Lajjavati Adiwasi
|
1705003005WL008621
|
Lajjavati Adiwasi
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864843977
|
|
LajjavatiAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
20
|
NARWAR
|
MP-05-003-005-001/399
(BHEMPUR)
|
1705003005NRG24220520230229941
|
22/05/2023
|
Suresh Baghel
|
1705003005WL008621
|
Suresh Baghel
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864843977
|
|
SureshBaghel
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
NARWAR
|
MP-05-003-005-001/402
(BHEMPUR)
|
1705003005NRG24220520230229942
|
22/05/2023
|
Julee Baghel
|
1705003005WL008621
|
Julee Baghel
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864843977
|
|
JuleeBaghel
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
NARWAR
|
MP-05-003-005-001/408
(BHEMPUR)
|
1705003005NRG24220520230230855
|
22/05/2023
|
Abhitabh Adiwasi
|
1705003005WL008654
|
Abhitabh Adiwasi
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864843977
|
|
AbhitabhAdiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
NARWAR
|
MP-05-003-005-001/413
(BHEMPUR)
|
1705003005NRG24220520230229945
|
22/05/2023
|
Ramesh baghel
|
1705003005WL008621
|
Ramesh baghel
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864843977
|
|
Rameshbaghel
|
STATE BANK OF INDIA(508548)
|
|
24
|
NARWAR
|
MP-05-003-005-001/417
(BHEMPUR)
|
1705003005NRG24220520230229868
|
22/05/2023
|
Ramko Bai Adiwasi
|
1705003005WL008620
|
Ramko Bai Adiwasi
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864843977
|
|
RamkoBaiAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
25
|
NARWAR
|
MP-05-003-005-001/423
(BHEMPUR)
|
1705003005NRG24220520230229950
|
22/05/2023
|
Sarita Adiwasi
|
1705003005WL008621
|
Sarita Adiwasi
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864843977
|
|
SaritaAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
26
|
NARWAR
|
MP-05-003-005-001/426
(BHEMPUR)
|
1705003005NRG24220520230229951
|
22/05/2023
|
Shila Bai Baghel
|
1705003005WL008621
|
Shila Bai Baghel
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864843977
|
|
ShilaBaiBaghel
|
STATE BANK OF INDIA(508548)
|
|
27
|
NARWAR
|
MP-05-003-005-001/429
(BHEMPUR)
|
1705003005NRG24220520230229952
|
22/05/2023
|
Mitti Bai Baghel
|
1705003005WL008621
|
Mitti Bai Baghel
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864843977
|
|
MittiBaiBaghel
|
STATE BANK OF INDIA(508548)
|
|
28
|
NARWAR
|
MP-05-003-005-001/431
(BHEMPUR)
|
1705003005NRG24220520230229953
|
22/05/2023
|
Ramratan
|
1705003005WL008621
|
Ramratan
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864843977
|
|
Ramratan
|
STATE BANK OF INDIA(508548)
|
|
29
|
NARWAR
|
MP-05-003-005-001/433
(BHEMPUR)
|
1705003005NRG24220520230229954
|
22/05/2023
|
Krishna Adiwasi
|
1705003005WL008621
|
Krishna Adiwasi
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864843977
|
|
KrishnaAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
30
|
NARWAR
|
MP-05-003-005-001/434
(BHEMPUR)
|
1705003005NRG24220520230229869
|
22/05/2023
|
Jasrath Baghel
|
1705003005WL008620
|
Jasrath Baghel
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864843977
|
|
JasrathBaghel
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
NARWAR
|
MP-05-003-005-001/437
(BHEMPUR)
|
1705003005NRG24220520230229956
|
22/05/2023
|
Harnam Singh baghel
|
1705003005WL008621
|
Harnam Singh baghel
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864843977
|
|
HarnamSinghbaghel
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
NARWAR
|
MP-05-003-005-001/438
(BHEMPUR)
|
1705003005NRG24220520230229957
|
22/05/2023
|
Khyaliram Baghel
|
1705003005WL008621
|
Khyaliram Baghel
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864843977
|
|
KhyaliramBaghel
|
STATE BANK OF INDIA(508548)
|
|
33
|
NARWAR
|
MP-05-003-005-001/439
(BHEMPUR)
|
1705003005NRG24220520230229871
|
22/05/2023
|
Sunita Baghel
|
1705003005WL008620
|
Sunita Baghel
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864843977
|
|
SunitaBaghel
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
NARWAR
|
MP-05-003-005-001/442
(BHEMPUR)
|
1705003005NRG24220520230229958
|
22/05/2023
|
Parmal Singh Baghel
|
1705003005WL008621
|
Parmal Singh Baghel
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864843977
|
|
ParmalSinghBaghel
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
NARWAR
|
MP-05-003-005-001/446
(BHEMPUR)
|
1705003005NRG24220520230229960
|
22/05/2023
|
Mamta Pal
|
1705003005WL008621
|
Mamta Pal
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864843977
|
|
MamtaPal
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
NARWAR
|
MP-05-003-005-001/448
(BHEMPUR)
|
1705003005NRG24220520230229962
|
22/05/2023
|
Vejanti Baghel
|
1705003005WL008621
|
Vejanti Baghel
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864843977
|
|
VejantiBaghel
|
STATE BANK OF INDIA(508548)
|
|
37
|
NARWAR
|
MP-05-003-005-001/449
(BHEMPUR)
|
1705003005NRG24220520230229963
|
22/05/2023
|
Parmal Singh Baghel
|
1705003005WL008621
|
Parmal Singh Baghel
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864843977
|
|
ParmalSinghBaghel
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
NARWAR
|
MP-05-003-005-001/453
(BHEMPUR)
|
1705003005NRG24220520230229965
|
22/05/2023
|
Rimla Adiwasi
|
1705003005WL008621
|
Rimla Adiwasi
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864843977
|
|
RimlaAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
39
|
NARWAR
|
MP-05-003-005-001/455
(BHEMPUR)
|
1705003005NRG24220520230229966
|
22/05/2023
|
Suman Baghel
|
1705003005WL008621
|
Suman Baghel
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864843977
|
|
SumanBaghel
|
STATE BANK OF INDIA(508548)
|
|
40
|
NARWAR
|
MP-05-003-005-001/457
(BHEMPUR)
|
1705003005NRG24220520230229967
|
22/05/2023
|
Ramniwas Baghel
|
1705003005WL008621
|
Ramniwas Baghel
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864843977
|
|
RamniwasBaghel
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
NARWAR
|
MP-05-003-005-001/459
(BHEMPUR)
|
1705003005NRG24220520230229872
|
22/05/2023
|
Gangaram
|
1705003005WL008620
|
Gangaram
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864843977
|
|
Gangaram
|
STATE BANK OF INDIA(508548)
|
|
42
|
NARWAR
|
MP-05-003-005-001/461
(BHEMPUR)
|
1705003005NRG24220520230229968
|
22/05/2023
|
Ashok Baghel
|
1705003005WL008621
|
Ashok Baghel
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864843977
|
|
AshokBaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
NARWAR
|
MP-05-003-005-001/462
(BHEMPUR)
|
1705003005NRG24220520230229969
|
22/05/2023
|
Rani Baghel
|
1705003005WL008621
|
Rani Baghel
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864843977
|
|
RaniBaghel
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
NARWAR
|
MP-05-003-005-001/465
(BHEMPUR)
|
1705003005NRG24220520230229971
|
22/05/2023
|
Shimla Adiwasi
|
1705003005WL008621
|
Shimla Adiwasi
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864843977
|
|
ShimlaAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
45
|
NARWAR
|
MP-05-003-005-001/466
(BHEMPUR)
|
1705003005NRG24220520230229972
|
22/05/2023
|
Mamta Bai Baghel
|
1705003005WL008621
|
Mamta Bai Baghel
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864843977
|
|
MamtaBaiBaghel
|
STATE BANK OF INDIA(508548)
|
|
46
|
NARWAR
|
MP-05-003-005-001/469
(BHEMPUR)
|
1705003005NRG24220520230229973
|
22/05/2023
|
Parmal Singh Adiwasi
|
1705003005WL008621
|
Parmal Singh Adiwasi
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864843977
|
|
ParmalSinghAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
47
|
NARWAR
|
MP-05-003-005-001/470
(BHEMPUR)
|
1705003005NRG24220520230229974
|
22/05/2023
|
Sanjay Adiwasi
|
1705003005WL008621
|
Sanjay Adiwasi
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864843977
|
|
SanjayAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
48
|
NARWAR
|
MP-05-003-005-001/473
(BHEMPUR)
|
1705003005NRG24220520230229977
|
22/05/2023
|
Kailashi Baghel
|
1705003005WL008621
|
Kailashi Baghel
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864843977
|
|
KailashiBaghel
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
NARWAR
|
MP-05-003-005-001/474
(BHEMPUR)
|
1705003005NRG24220520230229978
|
22/05/2023
|
Samudra Adiwasi
|
1705003005WL008621
|
Samudra Adiwasi
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864843977
|
|
SamudraAdiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
NARWAR
|
MP-05-003-005-001/475
(BHEMPUR)
|
1705003005NRG24220520230229979
|
22/05/2023
|
Pradeep Singh Baghel
|
1705003005WL008621
|
Pradeep Singh Baghel
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864843977
|
|
PradeepSinghBaghel
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
NARWAR
|
MP-05-003-005-001/477
(BHEMPUR)
|
1705003005NRG24220520230229980
|
22/05/2023
|
Meena Adiwasi
|
1705003005WL008621
|
Meena Adiwasi
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864843977
|
|
MeenaAdiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
NARWAR
|
MP-05-003-005-001/491
(BHEMPUR)
|
1705003005NRG24220520230229981
|
22/05/2023
|
Jasvant Adiwasi
|
1705003005WL008621
|
Jasvant Adiwasi
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864843977
|
|
JasvantAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
53
|
NARWAR
|
MP-05-003-005-001/493
(BHEMPUR)
|
1705003005NRG24220520230229982
|
22/05/2023
|
Ram Bai Baghel
|
1705003005WL008621
|
Ram Bai Baghel
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864843977
|
|
RamBaiBaghel
|
STATE BANK OF INDIA(508548)
|
|
54
|
NARWAR
|
MP-05-003-005-001/494
(BHEMPUR)
|
1705003005NRG24220520230229983
|
22/05/2023
|
Reena adiwasi
|
1705003005WL008621
|
Reena adiwasi
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864843977
|
|
Reenaadiwasi
|
STATE BANK OF INDIA(508548)
|
|
55
|
NARWAR
|
MP-05-003-005-001/497
(BHEMPUR)
|
1705003005NRG24220520230229985
|
22/05/2023
|
Premwati Baghel
|
1705003005WL008621
|
Premwati Baghel
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864843977
|
|
PremwatiBaghel
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
NARWAR
|
MP-05-003-005-001/498
(BHEMPUR)
|
1705003005NRG24220520230229986
|
22/05/2023
|
Anguri Adiwasi
|
1705003005WL008621
|
Anguri Adiwasi
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864843977
|
|
AnguriAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
57
|
NARWAR
|
MP-05-003-005-001/501
(BHEMPUR)
|
1705003005NRG24220520230229988
|
22/05/2023
|
Munni Adiwasi
|
1705003005WL008621
|
Munni Adiwasi
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864843977
|
|
MunniAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
58
|
NARWAR
|
MP-05-003-005-001/503
(BHEMPUR)
|
1705003005NRG24220520230229989
|
22/05/2023
|
Mithla Baghel
|
1705003005WL008621
|
Mithla Baghel
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864843977
|
|
MithlaBaghel
|
STATE BANK OF INDIA(508548)
|
|
59
|
NARWAR
|
MP-05-003-005-001/509
(BHEMPUR)
|
1705003005NRG24220520230229991
|
22/05/2023
|
Hanumant Singh Baghel
|
1705003005WL008621
|
Hanumant Singh Baghel
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864843977
|
|
HanumantSinghBaghel
|
STATE BANK OF INDIA(508548)
|
|
60
|
NARWAR
|
MP-05-003-005-001/515
(BHEMPUR)
|
1705003005NRG24220520230229994
|
22/05/2023
|
Ramsakhi Baghel
|
1705003005WL008621
|
Ramsakhi Baghel
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864843977
|
|
RamsakhiBaghel
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
NARWAR
|
MP-05-003-005-001/518
(BHEMPUR)
|
1705003005NRG24220520230229996
|
22/05/2023
|
Malti Bai Baghel
|
1705003005WL008621
|
Malti Bai Baghel
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864843977
|
|
MaltiBaiBaghel
|
STATE BANK OF INDIA(508548)
|
|
62
|
NARWAR
|
MP-05-003-005-001/519
(BHEMPUR)
|
1705003005NRG24220520230229997
|
22/05/2023
|
Santoosh Singh Baghel
|
1705003005WL008621
|
Santoosh Singh Baghel
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864843977
|
|
SantooshSinghBaghel
|
STATE BANK OF INDIA(508548)
|
|
63
|
NARWAR
|
MP-05-003-005-001/521
(BHEMPUR)
|
1705003005NRG24220520230229998
|
22/05/2023
|
Pushpendra Singh Baghel
|
1705003005WL008621
|
Pushpendra Singh Baghel
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864843977
|
|
PushpendraSinghBaghel
|
STATE BANK OF INDIA(508548)
|
|
64
|
NARWAR
|
MP-05-003-005-001/522
(BHEMPUR)
|
1705003005NRG24220520230229999
|
22/05/2023
|
Suman Pal
|
1705003005WL008621
|
Suman Pal
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864843977
|
|
SumanPal
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
NARWAR
|
MP-05-003-005-001/524
(BHEMPUR)
|
1705003005NRG24220520230230000
|
22/05/2023
|
Vijay Singh
|
1705003005WL008621
|
Vijay Singh
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864843977
|
|
VijaySingh
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
NARWAR
|
MP-05-003-005-001/525
(BHEMPUR)
|
1705003005NRG24220520230230001
|
22/05/2023
|
Phulsingh Baghel
|
1705003005WL008621
|
Phulsingh Baghel
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864843977
|
|
PhulsinghBaghel
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
NARWAR
|
MP-05-003-005-001/527
(BHEMPUR)
|
1705003005NRG24220520230230002
|
22/05/2023
|
Swarthi Pal
|
1705003005WL008621
|
Swarthi Pal
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864843977
|
|
SwarthiPal
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
NARWAR
|
MP-05-003-005-001/530
(BHEMPUR)
|
1705003005NRG24220520230230004
|
22/05/2023
|
Siyabai
|
1705003005WL008621
|
Siyabai
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864843977
|
|
Siyabai
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
NARWAR
|
MP-05-003-005-001/531
(BHEMPUR)
|
1705003005NRG24220520230230005
|
22/05/2023
|
Rajanti Adiwasi
|
1705003005WL008621
|
Rajanti Adiwasi
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864843977
|
|
RajantiAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
70
|
NARWAR
|
MP-05-003-005-001/532
(BHEMPUR)
|
1705003005NRG24220520230230006
|
22/05/2023
|
Ramcharan Baghel
|
1705003005WL008621
|
Ramcharan Baghel
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864843977
|
|
RamcharanBaghel
|
STATE BANK OF INDIA(508548)
|
|
71
|
NARWAR
|
MP-05-003-005-001/534
(BHEMPUR)
|
1705003005NRG24220520230230007
|
22/05/2023
|
Babita Baghel
|
1705003005WL008621
|
Babita Baghel
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864843977
|
|
BabitaBaghel
|
STATE BANK OF INDIA(508548)
|
|
72
|
NARWAR
|
MP-05-003-005-001/535
(BHEMPUR)
|
1705003005NRG24220520230229874
|
22/05/2023
|
Meera Baghel
|
1705003005WL008620
|
Meera Baghel
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864843977
|
|
MeeraBaghel
|
STATE BANK OF INDIA(508548)
|
|
73
|
NARWAR
|
MP-05-003-005-001/541
(BHEMPUR)
|
1705003005NRG24220520230229875
|
22/05/2023
|
Devi Singh Baghel
|
1705003005WL008620
|
Devi Singh Baghel
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864843977
|
|
DeviSinghBaghel
|
STATE BANK OF INDIA(508548)
|
|
74
|
NARWAR
|
MP-05-003-005-001/548
(BHEMPUR)
|
1705003005NRG24220520230230009
|
22/05/2023
|
Rajan Singh Adiwasi
|
1705003005WL008621
|
Rajan Singh Adiwasi
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864843977
|
|
RajanSinghAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
75
|
NARWAR
|
MP-05-003-005-001/553
(BHEMPUR)
|
1705003005NRG24220520230230010
|
22/05/2023
|
Satish Adiwasi
|
1705003005WL008621
|
Satish Adiwasi
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864843977
|
|
SatishAdiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
NARWAR
|
MP-05-003-005-001/557
(BHEMPUR)
|
1705003005NRG24220520230229876
|
22/05/2023
|
Mamata Adiwasi
|
1705003005WL008620
|
Mamata Adiwasi
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864843977
|
|
MamataAdiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
NARWAR
|
MP-05-003-005-002/110
(BHEMPUR)
|
1705003005NRG24220520230230857
|
22/05/2023
|
Lokendra Gurjar
|
1705003005WL008654
|
Lokendra Gurjar
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864843977
|
|
LokendraGurjar
|
STATE BANK OF INDIA(508548)
|
|
78
|
NARWAR
|
MP-05-003-005-002/111
(BHEMPUR)
|
1705003005NRG24220520230230858
|
22/05/2023
|
Suresh gurjar
|
1705003005WL008654
|
Suresh gurjar
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864843977
|
|
Sureshgurjar
|
PUNJAB & SIND BANK(607087)
|
|
79
|
NARWAR
|
MP-05-003-005-002/113
(BHEMPUR)
|
1705003005NRG24220520230230860
|
22/05/2023
|
Sahab Singh gurjar
|
1705003005WL008654
|
Sahab Singh gurjar
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864843977
|
|
SahabSinghgurjar
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
NARWAR
|
MP-05-003-005-002/114
(BHEMPUR)
|
1705003005NRG24220520230230861
|
22/05/2023
|
Usha
|
1705003005WL008654
|
Usha
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864843977
|
|
Usha
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
NARWAR
|
MP-05-003-005-002/115
(BHEMPUR)
|
1705003005NRG24220520230230862
|
22/05/2023
|
Naval Singh
|
1705003005WL008654
|
Naval Singh
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864843977
|
|
NavalSingh
|
AXIS BANK(607153)
|
|
82
|
NARWAR
|
MP-05-003-005-002/116
(BHEMPUR)
|
1705003005NRG24220520230230016
|
22/05/2023
|
Narendra Singh gurjar
|
1705003005WL008622
|
Narendra Singh gurjar
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864843977
|
|
NarendraSinghgurjar
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
NARWAR
|
MP-05-003-005-002/117
(BHEMPUR)
|
1705003005NRG24220520230230017
|
22/05/2023
|
Balveer Singh Gurjar
|
1705003005WL008622
|
Balveer Singh Gurjar
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864843977
|
|
BalveerSinghGurjar
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
NARWAR
|
MP-05-003-005-002/118
(BHEMPUR)
|
1705003005NRG24220520230230018
|
22/05/2023
|
Kapuri Gurjar
|
1705003005WL008622
|
Kapuri Gurjar
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864843977
|
|
KapuriGurjar
|
STATE BANK OF INDIA(508548)
|
|
85
|
NARWAR
|
MP-05-003-005-002/119
(BHEMPUR)
|
1705003005NRG24220520230230019
|
22/05/2023
|
indar Singh Gurjar
|
1705003005WL008622
|
indar Singh Gurjar
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864843977
|
|
indarSinghGurjar
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
NARWAR
|
MP-05-003-005-002/121
(BHEMPUR)
|
1705003005NRG24220520230230020
|
22/05/2023
|
Rajman Gurjar
|
1705003005WL008622
|
Rajman Gurjar
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864843977
|
|
RajmanGurjar
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
NARWAR
|
MP-05-003-005-002/122
(BHEMPUR)
|
1705003005NRG24220520230230021
|
22/05/2023
|
Hakim Singh Gurjar
|
1705003005WL008622
|
Hakim Singh Gurjar
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864843977
|
|
HakimSinghGurjar
|
STATE BANK OF INDIA(508548)
|
|
88
|
NARWAR
|
MP-05-003-005-002/125
(BHEMPUR)
|
1705003005NRG24220520230230022
|
22/05/2023
|
sarman Baghel
|
1705003005WL008622
|
sarman Baghel
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864843977
|
|
sarmanBaghel
|
STATE BANK OF INDIA(508548)
|
|
89
|
NARWAR
|
MP-05-003-005-002/127
(BHEMPUR)
|
1705003005NRG24220520230230023
|
22/05/2023
|
Shiv Singh Gurjar
|
1705003005WL008622
|
Shiv Singh Gurjar
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864843977
|
|
ShivSinghGurjar
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
NARWAR
|
MP-05-003-005-002/130
(BHEMPUR)
|
1705003005NRG24220520230230025
|
22/05/2023
|
Ballu Gurjar
|
1705003005WL008622
|
Ballu Gurjar
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864843977
|
|
BalluGurjar
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
NARWAR
|
MP-05-003-005-002/131
(BHEMPUR)
|
1705003005NRG24220520230230026
|
22/05/2023
|
Horal
|
1705003005WL008622
|
Horal
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864843977
|
|
Horal
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
NARWAR
|
MP-05-003-005-002/132
(BHEMPUR)
|
1705003005NRG24220520230230027
|
22/05/2023
|
Ranveer Singh gurjar
|
1705003005WL008622
|
Ranveer Singh gurjar
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864843977
|
|
RanveerSinghgurjar
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
NARWAR
|
MP-05-003-005-002/133
(BHEMPUR)
|
1705003005NRG24220520230230028
|
22/05/2023
|
Usha Gurjar
|
1705003005WL008622
|
Usha Gurjar
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864843977
|
|
UshaGurjar
|
STATE BANK OF INDIA(508548)
|
|
94
|
NARWAR
|
MP-05-003-005-002/134
(BHEMPUR)
|
1705003005NRG24220520230230029
|
22/05/2023
|
Bakila Gurjar
|
1705003005WL008622
|
Bakila Gurjar
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864843977
|
|
BakilaGurjar
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
NARWAR
|
MP-05-003-005-002/135
(BHEMPUR)
|
1705003005NRG24220520230230030
|
22/05/2023
|
Ramhet Gurjar
|
1705003005WL008622
|
Ramhet Gurjar
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864843977
|
|
RamhetGurjar
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
NARWAR
|
MP-05-003-005-002/136
(BHEMPUR)
|
1705003005NRG24220520230230031
|
22/05/2023
|
Heera Singh Gurjar
|
1705003005WL008622
|
Heera Singh Gurjar
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864843977
|
|
HeeraSinghGurjar
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
NARWAR
|
MP-05-003-005-002/137
(BHEMPUR)
|
1705003005NRG24220520230230032
|
22/05/2023
|
Rajaram
|
1705003005WL008622
|
Rajaram
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864843977
|
|
Rajaram
|
STATE BANK OF INDIA(508548)
|
|
98
|
NARWAR
|
MP-05-003-005-002/138
(BHEMPUR)
|
1705003005NRG24220520230230033
|
22/05/2023
|
Mullo Bai Baghel
|
1705003005WL008622
|
Mullo Bai Baghel
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864843977
|
|
MulloBaiBaghel
|
STATE BANK OF INDIA(508548)
|
|
99
|
NARWAR
|
MP-05-003-005-002/139
(BHEMPUR)
|
1705003005NRG24220520230230034
|
22/05/2023
|
Poonam Baghel
|
1705003005WL008622
|
Poonam Baghel
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864843977
|
|
PoonamBaghel
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
NARWAR
|
MP-05-003-005-002/142
(BHEMPUR)
|
1705003005NRG24220520230230037
|
22/05/2023
|
Vajjarasingh
|
1705003005WL008622
|
Vajjarasingh
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864843977
|
|
Vajjarasingh
|
STATE BANK OF INDIA(508548)
|
|
101
|
NARWAR
|
MP-05-003-005-002/145
(BHEMPUR)
|
1705003005NRG24220520230230038
|
22/05/2023
|
Akash Sharama
|
1705003005WL008622
|
Akash Sharama
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864843977
|
|
AkashSharama
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
NARWAR
|
MP-05-003-005-002/146
(BHEMPUR)
|
1705003005NRG24220520230230039
|
22/05/2023
|
Manchala
|
1705003005WL008622
|
Manchala
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864843977
|
|
Manchala
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
NARWAR
|
MP-05-003-005-002/148
(BHEMPUR)
|
1705003005NRG24220520230230041
|
22/05/2023
|
Abhishek Chobey
|
1705003005WL008622
|
Abhishek Chobey
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864843977
|
|
AbhishekChobey
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
104
|
NARWAR
|
MP-05-003-005-003/402
(BHEMPUR)
|
1705003005NRG24220520230230061
|
22/05/2023
|
Geeta Kushwah
|
1705003005WL008622
|
Geeta Kushwah
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864843977
|
|
GeetaKushwah
|
STATE BANK OF INDIA(508548)
|
|
105
|
NARWAR
|
MP-05-003-005-003/406
(BHEMPUR)
|
1705003005NRG24220520230230062
|
22/05/2023
|
Ramlal Baghel
|
1705003005WL008622
|
Ramlal Baghel
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864843977
|
|
RamlalBaghel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
106
|
NARWAR
|
MP-05-003-005-003/408
(BHEMPUR)
|
1705003005NRG24220520230230064
|
22/05/2023
|
Narendra Singh Kushwah
|
1705003005WL008622
|
Narendra Singh Kushwah
|
00354
|
PUNB0312700
|
1326
|
1326
|
Rejected
|
25/05/2023
|
|
864843977
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
107
|
NARWAR
|
MP-05-003-005-003/410
(BHEMPUR)
|
1705003005NRG24220520230230065
|
22/05/2023
|
Sanjay Kushwah
|
1705003005WL008622
|
Sanjay Kushwah
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864843977
|
|
SanjayKushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
NARWAR
|
MP-05-003-005-003/412
(BHEMPUR)
|
1705003005NRG24220520230230066
|
22/05/2023
|
Deepa Kushwah
|
1705003005WL008622
|
Deepa Kushwah
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864843977
|
|
DeepaKushwah
|
STATE BANK OF INDIA(508548)
|
|
109
|
NARWAR
|
MP-05-003-005-003/413
(BHEMPUR)
|
1705003005NRG24220520230230067
|
22/05/2023
|
Geeta Bai Kushwah
|
1705003005WL008622
|
Geeta Bai Kushwah
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864843977
|
|
GeetaBaiKushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
NARWAR
|
MP-05-003-005-003/414
(BHEMPUR)
|
1705003005NRG24220520230230068
|
22/05/2023
|
Adhar Singh
|
1705003005WL008622
|
Adhar Singh
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864843977
|
|
AdharSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
NARWAR
|
MP-05-003-005-003/421
(BHEMPUR)
|
1705003005NRG24220520230230071
|
22/05/2023
|
Ramhet Singh kushwah
|
1705003005WL008622
|
Ramhet Singh kushwah
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864843977
|
|
RamhetSinghkushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
NARWAR
|
MP-05-003-005-003/424
(BHEMPUR)
|
1705003005NRG24220520230230073
|
22/05/2023
|
Banti Jatav
|
1705003005WL008622
|
Banti Jatav
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864843977
|
|
BantiJatav
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
NARWAR
|
MP-05-003-005-003/425
(BHEMPUR)
|
1705003005NRG24220520230230074
|
22/05/2023
|
Jawahar Singh
|
1705003005WL008622
|
Jawahar Singh
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864843977
|
|
JawaharSingh
|
STATE BANK OF INDIA(508548)
|
|
114
|
NARWAR
|
MP-05-003-005-003/427
(BHEMPUR)
|
1705003005NRG24220520230230076
|
22/05/2023
|
Reena Kushwah
|
1705003005WL008622
|
Reena Kushwah
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864843977
|
|
ReenaKushwah
|
STATE BANK OF INDIA(508548)
|
|
115
|
NARWAR
|
MP-05-003-005-003/429
(BHEMPUR)
|
1705003005NRG24220520230230077
|
22/05/2023
|
Budsingh
|
1705003005WL008622
|
Budsingh
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864843977
|
|
Budsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
NARWAR
|
MP-05-003-005-003/431
(BHEMPUR)
|
1705003005NRG24220520230230078
|
22/05/2023
|
Rajabeti Kushwah
|
1705003005WL008622
|
Rajabeti Kushwah
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864843977
|
|
RajabetiKushwah
|
STATE BANK OF INDIA(508548)
|
|
117
|
NARWAR
|
MP-05-003-005-003/432
(BHEMPUR)
|
1705003005NRG24220520230230079
|
22/05/2023
|
Ramvaran Baghel
|
1705003005WL008622
|
Ramvaran Baghel
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864843977
|
|
RamvaranBaghel
|
STATE BANK OF INDIA(508548)
|
|
118
|
NARWAR
|
MP-05-003-005-003/435
(BHEMPUR)
|
1705003005NRG24220520230230080
|
22/05/2023
|
Laxmi
|
1705003005WL008622
|
Laxmi
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864843977
|
|
Laxmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
NARWAR
|
MP-05-003-005-003/441
(BHEMPUR)
|
1705003005NRG24220520230230081
|
22/05/2023
|
Narendra Singh Kushwah
|
1705003005WL008622
|
Narendra Singh Kushwah
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864843977
|
|
NarendraSinghKushwah
|
STATE BANK OF INDIA(508548)
|
|
120
|
NARWAR
|
MP-05-003-005-003/442
(BHEMPUR)
|
1705003005NRG24220520230230863
|
22/05/2023
|
Bhav Singh Kushwah
|
1705003005WL008654
|
Bhav Singh Kushwah
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864843977
|
|
BhavSinghKushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
NARWAR
|
MP-05-003-005-003/443
(BHEMPUR)
|
1705003005NRG24220520230230082
|
22/05/2023
|
Lata Kushwah
|
1705003005WL008622
|
Lata Kushwah
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864843977
|
|
LataKushwah
|
STATE BANK OF INDIA(508548)
|
|
122
|
NARWAR
|
MP-05-003-005-003/444
(BHEMPUR)
|
1705003005NRG24220520230230083
|
22/05/2023
|
Rekha Kushwah
|
1705003005WL008622
|
Rekha Kushwah
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864843977
|
|
RekhaKushwah
|
STATE BANK OF INDIA(508548)
|
|
123
|
NARWAR
|
MP-05-003-005-003/447
(BHEMPUR)
|
1705003005NRG24220520230230084
|
22/05/2023
|
Malli Kushwah
|
1705003005WL008622
|
Malli Kushwah
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864843977
|
|
MalliKushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
NARWAR
|
MP-05-003-005-003/449
(BHEMPUR)
|
1705003005NRG24220520230230085
|
22/05/2023
|
Bhura Kushwah
|
1705003005WL008622
|
Bhura Kushwah
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864843977
|
|
BhuraKushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
NARWAR
|
MP-05-003-005-003/450
(BHEMPUR)
|
1705003005NRG24220520230230086
|
22/05/2023
|
Saguna Kushwah
|
1705003005WL008622
|
Saguna Kushwah
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864843977
|
|
SagunaKushwah
|
STATE BANK OF INDIA(508548)
|
|
126
|
NARWAR
|
MP-05-003-005-003/452
(BHEMPUR)
|
1705003005NRG24220520230230087
|
22/05/2023
|
Dhankunwar
|
1705003005WL008622
|
Dhankunwar
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864843977
|
|
Dhankunwar
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
NARWAR
|
MP-05-003-005-003/453
(BHEMPUR)
|
1705003005NRG24220520230230088
|
22/05/2023
|
Mohan Singh
|
1705003005WL008622
|
Mohan Singh
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864843977
|
|
MohanSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
NARWAR
|
MP-05-003-005-003/454
(BHEMPUR)
|
1705003005NRG24220520230230089
|
22/05/2023
|
Mahesh Kushwah
|
1705003005WL008622
|
Mahesh Kushwah
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864843977
|
|
MaheshKushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
NARWAR
|
MP-05-003-005-003/457
(BHEMPUR)
|
1705003005NRG24220520230230090
|
22/05/2023
|
Ramashri
|
1705003005WL008622
|
Ramashri
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864843977
|
|
Ramashri
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
NARWAR
|
MP-05-003-005-003/466
(BHEMPUR)
|
1705003005NRG24220520230230093
|
22/05/2023
|
Bharosa Choudhary
|
1705003005WL008622
|
Bharosa Choudhary
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864843977
|
|
BharosaChoudhary
|
STATE BANK OF INDIA(508548)
|
|
131
|
NARWAR
|
MP-05-003-005-003/469
(BHEMPUR)
|
1705003005NRG24220520230230094
|
22/05/2023
|
Kalavati Kushwah
|
1705003005WL008622
|
Kalavati Kushwah
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864843977
|
|
KalavatiKushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
NARWAR
|
MP-05-003-005-003/472
(BHEMPUR)
|
1705003005NRG24220520230230095
|
22/05/2023
|
Arvindra
|
1705003005WL008622
|
Arvindra
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864843977
|
|
Arvindra
|
STATE BANK OF INDIA(508548)
|
|
133
|
NARWAR
|
MP-05-003-005-003/475
(BHEMPUR)
|
1705003005NRG24220520230230097
|
22/05/2023
|
Hemlata Kushwah
|
1705003005WL008622
|
Hemlata Kushwah
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864843977
|
|
HemlataKushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
NARWAR
|
MP-05-003-005-003/478
(BHEMPUR)
|
1705003005NRG24220520230230098
|
22/05/2023
|
Radha Adiwashi
|
1705003005WL008622
|
Radha Adiwashi
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864843977
|
|
RadhaAdiwashi
|
STATE BANK OF INDIA(508548)
|
|
135
|
NARWAR
|
MP-05-003-005-003/481
(BHEMPUR)
|
1705003005NRG24220520230230099
|
22/05/2023
|
Ram Bai Kushwah
|
1705003005WL008622
|
Ram Bai Kushwah
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864843977
|
|
RamBaiKushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
NARWAR
|
MP-05-003-005-003/484
(BHEMPUR)
|
1705003005NRG24220520230230100
|
22/05/2023
|
Rahul Chaudhary
|
1705003005WL008622
|
Rahul Chaudhary
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864843977
|
|
RahulChaudhary
|
BANK OF BARODA(606985)
|
|
137
|
NARWAR
|
MP-05-003-005-003/486
(BHEMPUR)
|
1705003005NRG24220520230230101
|
22/05/2023
|
Seema Bai Jatav
|
1705003005WL008622
|
Seema Bai Jatav
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864843977
|
|
SeemaBaiJatav
|
STATE BANK OF INDIA(508548)
|
|
138
|
NARWAR
|
MP-05-003-005-003/487
(BHEMPUR)
|
1705003005NRG24220520230230102
|
22/05/2023
|
Jamvati Choudhary
|
1705003005WL008622
|
Jamvati Choudhary
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864843977
|
|
JamvatiChoudhary
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
NARWAR
|
MP-05-003-005-003/488
(BHEMPUR)
|
1705003005NRG24220520230230104
|
22/05/2023
|
Lalita Jatav
|
1705003005WL008622
|
Lalita Jatav
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864843977
|
|
LalitaJatav
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
NARWAR
|
MP-05-003-005-003/499
(BHEMPUR)
|
1705003005NRG24220520230230105
|
22/05/2023
|
Man Singh
|
1705003005WL008622
|
Man Singh
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864843977
|
|
ManSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
NARWAR
|
MP-05-003-005-003/501
(BHEMPUR)
|
1705003005NRG24220520230230106
|
22/05/2023
|
Sakhi Kushwah
|
1705003005WL008622
|
Sakhi Kushwah
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864843977
|
|
SakhiKushwah
|
STATE BANK OF INDIA(508548)
|
|
142
|
NARWAR
|
MP-05-003-005-003/504
(BHEMPUR)
|
1705003005NRG24220520230230108
|
22/05/2023
|
Jagat Singh Kushwah
|
1705003005WL008622
|
Jagat Singh Kushwah
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864843977
|
|
JagatSinghKushwah
|
STATE BANK OF INDIA(508548)
|
|
143
|
NARWAR
|
MP-05-003-005-003/507
(BHEMPUR)
|
1705003005NRG24220520230230109
|
22/05/2023
|
Pradeep Kushwah
|
1705003005WL008622
|
Pradeep Kushwah
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864843977
|
|
PradeepKushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
NARWAR
|
MP-05-003-005-003/512
(BHEMPUR)
|
1705003005NRG24220520230230110
|
22/05/2023
|
Krashna Koli
|
1705003005WL008622
|
Krashna Koli
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864843977
|
|
KrashnaKoli
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
NARWAR
|
MP-05-003-005-003/513
(BHEMPUR)
|
1705003005NRG24220520230230111
|
22/05/2023
|
Himanshu Kushwah
|
1705003005WL008622
|
Himanshu Kushwah
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864843977
|
|
HimanshuKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
NARWAR
|
MP-05-003-005-003/544
(BHEMPUR)
|
1705003005NRG24220520230230864
|
22/05/2023
|
Ballo
|
1705003005WL008654
|
Ballo
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864843977
|
|
Ballo
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
NARWAR
|
MP-05-003-005-003/546
(BHEMPUR)
|
1705003005NRG24220520230230865
|
22/05/2023
|
Rahul Kushwah
|
1705003005WL008654
|
Rahul Kushwah
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864843977
|
|
RahulKushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
NARWAR
|
MP-05-003-005-003/553
(BHEMPUR)
|
1705003005NRG24220520230230866
|
22/05/2023
|
Neeraj Baghel
|
1705003005WL008654
|
Neeraj Baghel
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864843977
|
|
NeerajBaghel
|
STATE BANK OF INDIA(508548)
|
|
149
|
NARWAR
|
MP-05-003-005-003/564
(BHEMPUR)
|
1705003005NRG24220520230230868
|
22/05/2023
|
Kamla Bai Kushwah
|
1705003005WL008654
|
Kamla Bai Kushwah
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864843977
|
|
KamlaBaiKushwah
|
STATE BANK OF INDIA(508548)
|
|
150
|
NARWAR
|
MP-05-003-005-003/565
(BHEMPUR)
|
1705003005NRG24220520230230869
|
22/05/2023
|
Hasmukhi Kushwah
|
1705003005WL008654
|
Hasmukhi Kushwah
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864843977
|
|
HasmukhiKushwah
|
STATE BANK OF INDIA(508548)
|
|
151
|
NARWAR
|
MP-05-003-005-003/577
(BHEMPUR)
|
1705003005NRG24220520230230870
|
22/05/2023
|
Rani Adiwasi
|
1705003005WL008654
|
Rani Adiwasi
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864843977
|
|
RaniAdiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
NARWAR
|
MP-05-003-005-003/579
(BHEMPUR)
|
1705003005NRG24220520230230871
|
22/05/2023
|
Pooja Adiwasi
|
1705003005WL008654
|
Pooja Adiwasi
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864843977
|
|
PoojaAdiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
NARWAR
|
MP-05-003-005-003/580
(BHEMPUR)
|
1705003005NRG24220520230230872
|
22/05/2023
|
Rampyari Adiwasi
|
1705003005WL008654
|
Rampyari Adiwasi
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864843977
|
|
RampyariAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
154
|
NARWAR
|
MP-05-003-005-003/581
(BHEMPUR)
|
1705003005NRG24220520230230873
|
22/05/2023
|
Ramwati Bai Kushwah
|
1705003005WL008654
|
Ramwati Bai Kushwah
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864843977
|
|
RamwatiBaiKushwah
|
STATE BANK OF INDIA(508548)
|
|
155
|
NARWAR
|
MP-05-003-005-003/582
(BHEMPUR)
|
1705003005NRG24220520230230874
|
22/05/2023
|
Bhura Singh Kushwah
|
1705003005WL008654
|
Bhura Singh Kushwah
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864843977
|
|
BhuraSinghKushwah
|
STATE BANK OF INDIA(508548)
|
|
156
|
NARWAR
|
MP-05-003-005-004/734
(BHEMPUR)
|
1705003005NRG24220520230229877
|
22/05/2023
|
Mahesh kushwah
|
1705003005WL008620
|
Mahesh kushwah
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864843977
|
|
Maheshkushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
NARWAR
|
MP-05-003-005-004/735
(BHEMPUR)
|
1705003005NRG24220520230229878
|
22/05/2023
|
Ravi kushwah
|
1705003005WL008620
|
Ravi kushwah
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864843977
|
|
Ravikushwah
|
STATE BANK OF INDIA(508548)
|
|
158
|
NARWAR
|
MP-05-003-005-004/736
(BHEMPUR)
|
1705003005NRG24220520230229879
|
22/05/2023
|
Sumit Adiwasi
|
1705003005WL008620
|
Sumit Adiwasi
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864843977
|
|
SumitAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
159
|
NARWAR
|
MP-05-003-005-004/738
(BHEMPUR)
|
1705003005NRG24220520230229880
|
22/05/2023
|
Imrat Rajak
|
1705003005WL008620
|
Imrat Rajak
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864843977
|
|
ImratRajak
|
STATE BANK OF INDIA(508548)
|
|
160
|
NARWAR
|
MP-05-003-005-004/741
(BHEMPUR)
|
1705003005NRG24220520230229881
|
22/05/2023
|
Kamarlal Baghel
|
1705003005WL008620
|
Kamarlal Baghel
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864843977
|
|
KamarlalBaghel
|
STATE BANK OF INDIA(508548)
|
|
161
|
NARWAR
|
MP-05-003-005-004/746
(BHEMPUR)
|
1705003005NRG24220520230229884
|
22/05/2023
|
Karan Singh kushwah
|
1705003005WL008620
|
Karan Singh kushwah
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864843977
|
|
KaranSinghkushwah
|
STATE BANK OF INDIA(508548)
|
|
162
|
NARWAR
|
MP-05-003-005-004/747
(BHEMPUR)
|
1705003005NRG24220520230229885
|
22/05/2023
|
Vinnu Bai
|
1705003005WL008620
|
Vinnu Bai
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864843977
|
|
VinnuBai
|
STATE BANK OF INDIA(508548)
|
|
163
|
NARWAR
|
MP-05-003-005-004/748
(BHEMPUR)
|
1705003005NRG24220520230229886
|
22/05/2023
|
Sumitra Baghel
|
1705003005WL008620
|
Sumitra Baghel
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864843977
|
|
SumitraBaghel
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
NARWAR
|
MP-05-003-005-004/749
(BHEMPUR)
|
1705003005NRG24220520230229887
|
22/05/2023
|
Khet singh kushwah
|
1705003005WL008620
|
Khet singh kushwah
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864843977
|
|
Khetsinghkushwah
|
STATE BANK OF INDIA(508548)
|
|
165
|
NARWAR
|
MP-05-003-005-004/750
(BHEMPUR)
|
1705003005NRG24220520230229888
|
22/05/2023
|
Vijay singh Baghel
|
1705003005WL008620
|
Vijay singh Baghel
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864843977
|
|
VijaysinghBaghel
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
NARWAR
|
MP-05-003-005-004/752
(BHEMPUR)
|
1705003005NRG24220520230229889
|
22/05/2023
|
Phulo Baghel
|
1705003005WL008620
|
Phulo Baghel
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864843977
|
|
PhuloBaghel
|
STATE BANK OF INDIA(508548)
|
|
167
|
NARWAR
|
MP-05-003-005-004/754
(BHEMPUR)
|
1705003005NRG24220520230229890
|
22/05/2023
|
Vimla baghel
|
1705003005WL008620
|
Vimla baghel
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864843977
|
|
Vimlabaghel
|
STATE BANK OF INDIA(508548)
|
|
168
|
NARWAR
|
MP-05-003-005-004/755
(BHEMPUR)
|
1705003005NRG24220520230229891
|
22/05/2023
|
Devendra Bahgel
|
1705003005WL008620
|
Devendra Bahgel
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864843977
|
|
DevendraBahgel
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
NARWAR
|
MP-05-003-005-004/756
(BHEMPUR)
|
1705003005NRG24220520230229892
|
22/05/2023
|
Pahad singh kushwah
|
1705003005WL008620
|
Pahad singh kushwah
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864843977
|
|
Pahadsinghkushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
NARWAR
|
MP-05-003-005-004/757
(BHEMPUR)
|
1705003005NRG24220520230229893
|
22/05/2023
|
seetaram Baghel
|
1705003005WL008620
|
seetaram Baghel
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864843977
|
|
seetaramBaghel
|
STATE BANK OF INDIA(508548)
|
|
171
|
NARWAR
|
MP-05-003-005-004/758
(BHEMPUR)
|
1705003005NRG24220520230229894
|
22/05/2023
|
Baijanti Bai baghel
|
1705003005WL008620
|
Baijanti Bai baghel
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864843977
|
|
BaijantiBaibaghel
|
STATE BANK OF INDIA(508548)
|
|
172
|
NARWAR
|
MP-05-003-005-004/759
(BHEMPUR)
|
1705003005NRG24220520230229895
|
22/05/2023
|
Hemant
|
1705003005WL008620
|
Hemant
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864843977
|
|
Hemant
|
STATE BANK OF INDIA(508548)
|
|
173
|
NARWAR
|
MP-05-003-005-004/763
(BHEMPUR)
|
1705003005NRG24220520230229896
|
22/05/2023
|
Urmila kushwah
|
1705003005WL008620
|
Urmila kushwah
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864843977
|
|
Urmilakushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
NARWAR
|
MP-05-003-005-004/764
(BHEMPUR)
|
1705003005NRG24220520230229897
|
22/05/2023
|
Shimla Baghel
|
1705003005WL008620
|
Shimla Baghel
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864843977
|
|
ShimlaBaghel
|
STATE BANK OF INDIA(508548)
|
|
175
|
NARWAR
|
MP-05-003-005-004/766
(BHEMPUR)
|
1705003005NRG24220520230229899
|
22/05/2023
|
Nikesh Baghel
|
1705003005WL008620
|
Nikesh Baghel
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864843977
|
|
NikeshBaghel
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
NARWAR
|
MP-05-003-005-004/772
(BHEMPUR)
|
1705003005NRG24220520230229901
|
22/05/2023
|
Komal singh adiwasi
|
1705003005WL008620
|
Komal singh adiwasi
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864843977
|
|
Komalsinghadiwasi
|
STATE BANK OF INDIA(508548)
|
|
177
|
NARWAR
|
MP-05-003-005-004/773
(BHEMPUR)
|
1705003005NRG24220520230229902
|
22/05/2023
|
Rajabeti jatav
|
1705003005WL008620
|
Rajabeti jatav
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864843977
|
|
Rajabetijatav
|
STATE BANK OF INDIA(508548)
|
|
178
|
NARWAR
|
MP-05-003-005-004/779
(BHEMPUR)
|
1705003005NRG24220520230229903
|
22/05/2023
|
kuman singh Baghel
|
1705003005WL008620
|
kuman singh Baghel
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864843977
|
|
kumansinghBaghel
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
NARWAR
|
MP-05-003-005-004/782
(BHEMPUR)
|
1705003005NRG24220520230229904
|
22/05/2023
|
Gajendra adiwasi
|
1705003005WL008620
|
Gajendra adiwasi
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864843977
|
|
Gajendraadiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
NARWAR
|
MP-05-003-005-004/783
(BHEMPUR)
|
1705003005NRG24220520230229905
|
22/05/2023
|
hakim singh
|
1705003005WL008620
|
hakim singh
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864843977
|
|
hakimsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
NARWAR
|
MP-05-003-005-004/784
(BHEMPUR)
|
1705003005NRG24220520230229906
|
22/05/2023
|
Mathura
|
1705003005WL008620
|
Mathura
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864843977
|
|
Mathura
|
STATE BANK OF INDIA(508548)
|
|
182
|
NARWAR
|
MP-05-003-005-004/785
(BHEMPUR)
|
1705003005NRG24220520230229907
|
22/05/2023
|
Pooja rajak
|
1705003005WL008620
|
Pooja rajak
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864843977
|
|
Poojarajak
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
NARWAR
|
MP-05-003-005-004/786
(BHEMPUR)
|
1705003005NRG24220520230229908
|
22/05/2023
|
Parmal Baghel
|
1705003005WL008620
|
Parmal Baghel
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864843977
|
|
ParmalBaghel
|
STATE BANK OF INDIA(508548)
|
|
184
|
NARWAR
|
MP-05-003-005-004/788
(BHEMPUR)
|
1705003005NRG24220520230229909
|
22/05/2023
|
chandrabhan banskar
|
1705003005WL008620
|
chandrabhan banskar
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864843977
|
|
chandrabhanbanskar
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
NARWAR
|
MP-05-003-005-004/789
(BHEMPUR)
|
1705003005NRG24220520230229910
|
22/05/2023
|
devendra adiwasi
|
1705003005WL008620
|
devendra adiwasi
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864843977
|
|
devendraadiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
NARWAR
|
MP-05-003-005-004/796
(BHEMPUR)
|
1705003005NRG24220520230229912
|
22/05/2023
|
Geeta Adiwasi
|
1705003005WL008620
|
Geeta Adiwasi
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864843977
|
|
GeetaAdiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
NARWAR
|
MP-05-003-005-004/799
(BHEMPUR)
|
1705003005NRG24220520230229913
|
22/05/2023
|
ramdulari bai adiwasi
|
1705003005WL008620
|
ramdulari bai adiwasi
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864843977
|
|
ramdularibaiadiwasi
|
STATE BANK OF INDIA(508548)
|
|
188
|
NARWAR
|
MP-05-003-005-004/801
(BHEMPUR)
|
1705003005NRG24220520230229914
|
22/05/2023
|
Gyavati adiwasi
|
1705003005WL008620
|
Gyavati adiwasi
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864843977
|
|
Gyavatiadiwasi
|
STATE BANK OF INDIA(508548)
|
|
189
|
NARWAR
|
MP-05-003-005-004/805
(BHEMPUR)
|
1705003005NRG24220520230229915
|
22/05/2023
|
Munni baghel
|
1705003005WL008620
|
Munni baghel
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864843977
|
|
Munnibaghel
|
STATE BANK OF INDIA(508548)
|
|
190
|
NARWAR
|
MP-05-003-005-004/810
(BHEMPUR)
|
1705003005NRG24220520230229916
|
22/05/2023
|
Sakuntal bai pal
|
1705003005WL008620
|
Sakuntal bai pal
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864843977
|
|
Sakuntalbaipal
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
NARWAR
|
MP-05-003-005-004/814
(BHEMPUR)
|
1705003005NRG24220520230229917
|
22/05/2023
|
unnati adiwasi
|
1705003005WL008620
|
unnati adiwasi
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864843977
|
|
unnatiadiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
NARWAR
|
MP-05-003-005-004/816
(BHEMPUR)
|
1705003005NRG24220520230229918
|
22/05/2023
|
Rakesh adiwasi
|
1705003005WL008620
|
Rakesh adiwasi
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864843977
|
|
Rakeshadiwasi
|
STATE BANK OF INDIA(508548)
|
|
193
|
NARWAR
|
MP-05-003-005-004/817
(BHEMPUR)
|
1705003005NRG24220520230229919
|
22/05/2023
|
Ramdai kushwah
|
1705003005WL008620
|
Ramdai kushwah
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864843977
|
|
Ramdaikushwah
|
STATE BANK OF INDIA(508548)
|
|
194
|
NARWAR
|
MP-05-003-005-004/820
(BHEMPUR)
|
1705003005NRG24220520230229920
|
22/05/2023
|
Baijani Baghel
|
1705003005WL008620
|
Baijani Baghel
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864843977
|
|
BaijaniBaghel
|
STATE BANK OF INDIA(508548)
|
|
195
|
NARWAR
|
MP-05-003-005-004/821
(BHEMPUR)
|
1705003005NRG24220520230229921
|
22/05/2023
|
suneeta baghel
|
1705003005WL008620
|
suneeta baghel
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864843977
|
|
suneetabaghel
|
STATE BANK OF INDIA(508548)
|
|
196
|
NARWAR
|
MP-05-003-005-004/822
(BHEMPUR)
|
1705003005NRG24220520230229922
|
22/05/2023
|
Mukesh kumar Baghel
|
1705003005WL008620
|
Mukesh kumar Baghel
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864843977
|
|
MukeshkumarBaghel
|
STATE BANK OF INDIA(508548)
|
|
197
|
NARWAR
|
MP-05-003-005-004/824
(BHEMPUR)
|
1705003005NRG24220520230229923
|
22/05/2023
|
Devi singh kushwah
|
1705003005WL008620
|
Devi singh kushwah
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864843977
|
|
Devisinghkushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
NARWAR
|
MP-05-003-005-004/825
(BHEMPUR)
|
1705003005NRG24220520230229924
|
22/05/2023
|
Sangeeta baghel
|
1705003005WL008620
|
Sangeeta baghel
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864843977
|
|
Sangeetabaghel
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
NARWAR
|
MP-05-003-005-004/826
(BHEMPUR)
|
1705003005NRG24220520230229925
|
22/05/2023
|
dharmendra
|
1705003005WL008620
|
dharmendra
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864843977
|
|
dharmendra
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
NARWAR
|
MP-05-003-005-004/827
(BHEMPUR)
|
1705003005NRG24220520230229926
|
22/05/2023
|
Laxmi Baghel
|
1705003005WL008620
|
Laxmi Baghel
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864843977
|
|
LaxmiBaghel
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
NARWAR
|
MP-05-003-005-004/828
(BHEMPUR)
|
1705003005NRG24220520230229927
|
22/05/2023
|
Bal krishna kushwah
|
1705003005WL008620
|
Bal krishna kushwah
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864843977
|
|
Balkrishnakushwah
|
STATE BANK OF INDIA(508548)
|
|
202
|
NARWAR
|
MP-05-003-005-004/832
(BHEMPUR)
|
1705003005NRG24220520230229928
|
22/05/2023
|
Seetaram baghel
|
1705003005WL008620
|
Seetaram baghel
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864843977
|
|
Seetarambaghel
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
NARWAR
|
MP-05-003-005-004/835
(BHEMPUR)
|
1705003005NRG24220520230229929
|
22/05/2023
|
hakim singh
|
1705003005WL008620
|
hakim singh
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864843977
|
|
hakimsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
269178
|
269178
|
|
|
|
|
|
|
|
|
204
|
NARWAR
|
MP-05-003-005-002/103-B
(BHEMPUR)
|
1705003005NRG24220520230230013
|
22/05/2023
|
Lotan baghel
|
1705003005WL008622
|
Lotan baghel
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864843977
|
|
Lotanbaghel
|
STATE BANK OF INDIA(508548)
|
|
205
|
NARWAR
|
MP-05-003-005-002/104-B
(BHEMPUR)
|
1705003005NRG24220520230230015
|
22/05/2023
|
Asha bai
|
1705003005WL008622
|
Asha bai
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864843977
|
|
Ashabai
|
STATE BANK OF INDIA(508548)
|
|
206
|
NARWAR
|
MP-05-003-005-002/47
(BHEMPUR)
|
1705003005NRG24220520230230043
|
22/05/2023
|
Pavan
|
1705003005WL008622
|
Pavan
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864843977
|
|
Pavan
|
STATE BANK OF INDIA(508548)
|
|
207
|
NARWAR
|
MP-05-003-005-002/64
(BHEMPUR)
|
1705003005NRG24220520230230044
|
22/05/2023
|
Kamala bai
|
1705003005WL008622
|
Kamala bai
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864843977
|
|
Kamalabai
|
STATE BANK OF INDIA(508548)
|
|
208
|
NARWAR
|
MP-05-003-005-002/64
(BHEMPUR)
|
1705003005NRG24220520230230045
|
22/05/2023
|
Keshab
|
1705003005WL008622
|
Keshab
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864843977
|
|
Keshab
|
STATE BANK OF INDIA(508548)
|
|
209
|
NARWAR
|
MP-05-003-005-002/69
(BHEMPUR)
|
1705003005NRG24220520230230047
|
22/05/2023
|
brajesh baghel
|
1705003005WL008622
|
brajesh baghel
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864843977
|
|
brajeshbaghel
|
STATE BANK OF INDIA(508548)
|
|
210
|
NARWAR
|
MP-05-003-005-002/69
(BHEMPUR)
|
1705003005NRG24220520230230046
|
22/05/2023
|
ramshree baghel
|
1705003005WL008622
|
ramshree baghel
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864843977
|
|
ramshreebaghel
|
STATE BANK OF INDIA(508548)
|
|
211
|
NARWAR
|
MP-05-003-005-002/69-B
(BHEMPUR)
|
1705003005NRG24220520230230049
|
22/05/2023
|
Asha bai baghel
|
1705003005WL008622
|
Asha bai baghel
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864843977
|
|
Ashabaibaghel
|
STATE BANK OF INDIA(508548)
|
|
212
|
NARWAR
|
MP-05-003-005-002/69-B
(BHEMPUR)
|
1705003005NRG24220520230230048
|
22/05/2023
|
Jagganath baghel
|
1705003005WL008622
|
Jagganath baghel
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864843977
|
|
Jagganathbaghel
|
STATE BANK OF INDIA(508548)
|
|
213
|
NARWAR
|
MP-05-003-005-002/71
(BHEMPUR)
|
1705003005NRG24220520230230050
|
22/05/2023
|
rakesh baghel
|
1705003005WL008622
|
rakesh baghel
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864843977
|
|
rakeshbaghel
|
STATE BANK OF INDIA(508548)
|
|
214
|
NARWAR
|
MP-05-003-005-002/71
(BHEMPUR)
|
1705003005NRG24220520230230051
|
22/05/2023
|
suman baghel
|
1705003005WL008622
|
suman baghel
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864843977
|
|
sumanbaghel
|
STATE BANK OF INDIA(508548)
|
|
215
|
NARWAR
|
MP-05-003-005-002/71-B
(BHEMPUR)
|
1705003005NRG24220520230230053
|
22/05/2023
|
poonam baghel
|
1705003005WL008622
|
poonam baghel
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864843977
|
|
poonambaghel
|
STATE BANK OF INDIA(508548)
|
|
216
|
NARWAR
|
MP-05-003-005-002/71-B
(BHEMPUR)
|
1705003005NRG24220520230230052
|
22/05/2023
|
rishab baghel
|
1705003005WL008622
|
rishab baghel
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864843977
|
|
rishabbaghel
|
STATE BANK OF INDIA(508548)
|
|
217
|
NARWAR
|
MP-05-003-005-002/72
(BHEMPUR)
|
1705003005NRG24220520230230055
|
22/05/2023
|
bhuri baghel
|
1705003005WL008622
|
bhuri baghel
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864843977
|
|
bhuribaghel
|
STATE BANK OF INDIA(508548)
|
|
218
|
NARWAR
|
MP-05-003-005-002/72
(BHEMPUR)
|
1705003005NRG24220520230230054
|
22/05/2023
|
halke ram baghel
|
1705003005WL008622
|
halke ram baghel
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864843977
|
|
halkerambaghel
|
STATE BANK OF INDIA(508548)
|
|
219
|
NARWAR
|
MP-05-003-005-002/74
(BHEMPUR)
|
1705003005NRG24220520230230058
|
22/05/2023
|
bhagavan lal baghel
|
1705003005WL008622
|
bhagavan lal baghel
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864843977
|
|
bhagavanlalbaghel
|
STATE BANK OF INDIA(508548)
|
|
220
|
NARWAR
|
MP-05-003-005-002/76
(BHEMPUR)
|
1705003005NRG24220520230230059
|
22/05/2023
|
makhan singh baghel
|
1705003005WL008622
|
makhan singh baghel
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864843977
|
|
makhansinghbaghel
|
STATE BANK OF INDIA(508548)
|
|
221
|
NARWAR
|
MP-05-003-005-002/76
(BHEMPUR)
|
1705003005NRG24220520230230060
|
22/05/2023
|
rambati baghel
|
1705003005WL008622
|
rambati baghel
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864843977
|
|
rambatibaghel
|
STATE BANK OF INDIA(508548)
|
|
222
|
NARWAR
|
MP-05-003-005-003/487
(BHEMPUR)
|
1705003005NRG24220520230230103
|
22/05/2023
|
Neetesh Choudhary
|
1705003005WL008622
|
Neetesh Choudhary
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864843977
|
|
NeeteshChoudhary
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25194
|
25194
|
|
|
|
|
|
|
|
|
223
|
NARWAR
|
MP-05-003-005-001/408
(BHEMPUR)
|
1705003005NRG24220520230230856
|
22/05/2023
|
LATA AADIWASI
|
1705003005WL008654
|
LATA AADIWASI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864843977
|
|
LATAAADIWASI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
295698
|
295698
|
|
|
|
|
|
|
|