|
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)
|
1705003005NRG25020620240319335
|
03/06/2024
|
Arti Baghel
|
1705003005WL014656
|
Arti Baghel
|
00354
|
PUNB0312700
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277845393
|
|
ArtiBaghel
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
NARWAR
|
MP-05-003-005-001/359
(BHEMPUR)
|
1705003005NRG25020620240319336
|
03/06/2024
|
Sanjiv Baghel
|
1705003005WL014656
|
Sanjiv Baghel
|
00354
|
PUNB0312700
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277845393
|
|
SanjivBaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
NARWAR
|
MP-05-003-005-001/402
(BHEMPUR)
|
1705003005NRG25020620240319337
|
03/06/2024
|
Julee Baghel
|
1705003005WL014656
|
Julee Baghel
|
00354
|
PUNB0312700
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277845393
|
|
JuleeBaghel
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
NARWAR
|
MP-05-003-005-001/415
(BHEMPUR)
|
1705003005NRG25020620240319338
|
03/06/2024
|
Suresh Baghel
|
1705003005WL014656
|
Suresh Baghel
|
00354
|
PUNB0312700
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277845393
|
|
SureshBaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
NARWAR
|
MP-05-003-005-001/439
(BHEMPUR)
|
1705003005NRG25020620240319339
|
03/06/2024
|
Sunita Baghel
|
1705003005WL014656
|
Sunita Baghel
|
00354
|
PUNB0312700
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277845393
|
|
SunitaBaghel
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
NARWAR
|
MP-05-003-005-001/442
(BHEMPUR)
|
1705003005NRG25020620240319340
|
03/06/2024
|
Parmal Singh Baghel
|
1705003005WL014656
|
Parmal Singh Baghel
|
00354
|
PUNB0312700
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277845393
|
|
ParmalSinghBaghel
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
NARWAR
|
MP-05-003-005-001/446
(BHEMPUR)
|
1705003005NRG25020620240319341
|
03/06/2024
|
Mamta Pal
|
1705003005WL014656
|
Mamta Pal
|
00354
|
PUNB0312700
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277845393
|
|
MamtaPal
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
NARWAR
|
MP-05-003-005-001/448
(BHEMPUR)
|
1705003005NRG25020620240319342
|
03/06/2024
|
Vejanti Baghel
|
1705003005WL014656
|
Vejanti Baghel
|
00354
|
PUNB0312700
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277845393
|
|
VejantiBaghel
|
STATE BANK OF INDIA(508548)
|
|
9
|
NARWAR
|
MP-05-003-005-001/461
(BHEMPUR)
|
1705003005NRG25020620240319343
|
03/06/2024
|
Ashok Baghel
|
1705003005WL014656
|
Ashok Baghel
|
00354
|
PUNB0312700
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277845393
|
|
AshokBaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
NARWAR
|
MP-05-003-005-001/462
(BHEMPUR)
|
1705003005NRG25020620240319344
|
03/06/2024
|
Rani Baghel
|
1705003005WL014656
|
Rani Baghel
|
00354
|
PUNB0312700
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277845393
|
|
RaniBaghel
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
NARWAR
|
MP-05-003-005-001/467
(BHEMPUR)
|
1705003005NRG25020620240319345
|
03/06/2024
|
Dharmendra Baghel
|
1705003005WL014656
|
Dharmendra Baghel
|
00354
|
PUNB0312700
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277845393
|
|
DharmendraBaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
NARWAR
|
MP-05-003-005-001/471
(BHEMPUR)
|
1705003005NRG25020620240319346
|
03/06/2024
|
Sita ram Baghel
|
1705003005WL014656
|
Sita ram Baghel
|
00354
|
PUNB0312700
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277845393
|
|
SitaramBaghel
|
STATE BANK OF INDIA(508548)
|
|
13
|
NARWAR
|
MP-05-003-005-001/473
(BHEMPUR)
|
1705003005NRG25020620240319347
|
03/06/2024
|
Kailashi Baghel
|
1705003005WL014656
|
Kailashi Baghel
|
00354
|
PUNB0312700
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277845393
|
|
KailashiBaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
NARWAR
|
MP-05-003-005-001/484
(BHEMPUR)
|
1705003005NRG25020620240319348
|
03/06/2024
|
Priyanka Baghel
|
1705003005WL014656
|
Priyanka Baghel
|
00354
|
PUNB0312700
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277845393
|
|
PriyankaBaghel
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
NARWAR
|
MP-05-003-005-001/489
(BHEMPUR)
|
1705003005NRG25020620240319349
|
03/06/2024
|
Rameshwar Baghel
|
1705003005WL014656
|
Rameshwar Baghel
|
00354
|
PUNB0312700
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277845393
|
|
RameshwarBaghel
|
STATE BANK OF INDIA(508548)
|
|
16
|
NARWAR
|
MP-05-003-005-001/519
(BHEMPUR)
|
1705003005NRG25020620240319350
|
03/06/2024
|
Santoosh Singh Baghel
|
1705003005WL014656
|
Santoosh Singh Baghel
|
00354
|
PUNB0312700
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277845393
|
|
SantooshSinghBaghel
|
STATE BANK OF INDIA(508548)
|
|
17
|
NARWAR
|
MP-05-003-005-001/521
(BHEMPUR)
|
1705003005NRG25020620240319351
|
03/06/2024
|
Pushpendra Singh Baghel
|
1705003005WL014656
|
Pushpendra Singh Baghel
|
00354
|
PUNB0312700
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277845393
|
|
PushpendraSinghBaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
NARWAR
|
MP-05-003-005-001/523
(BHEMPUR)
|
1705003005NRG25020620240319352
|
03/06/2024
|
Sunita Baghel
|
1705003005WL014656
|
Sunita Baghel
|
00354
|
PUNB0312700
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277845393
|
|
SunitaBaghel
|
STATE BANK OF INDIA(508548)
|
|
19
|
NARWAR
|
MP-05-003-005-001/564
(BHEMPUR)
|
1705003005NRG25020620240319353
|
03/06/2024
|
Khalak Singh Baghel
|
1705003005WL014656
|
Khalak Singh Baghel
|
00354
|
PUNB0312700
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277845393
|
|
KhalakSinghBaghel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
20
|
NARWAR
|
MP-05-003-005-003/400
(BHEMPUR)
|
1705003005NRG25020620240319385
|
03/06/2024
|
Dharmendra Singh Kushwah
|
1705003005WL014657
|
Dharmendra Singh Kushwah
|
00354
|
PUNB0312700
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277845393
|
|
DharmendraSinghKushwah
|
STATE BANK OF INDIA(508548)
|
|
21
|
NARWAR
|
MP-05-003-005-003/407
(BHEMPUR)
|
1705003005NRG25020620240319386
|
03/06/2024
|
Guddi Bai Kushwah
|
1705003005WL014657
|
Guddi Bai Kushwah
|
00354
|
PUNB0312700
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277845393
|
|
GuddiBaiKushwah
|
STATE BANK OF INDIA(508548)
|
|
22
|
NARWAR
|
MP-05-003-005-003/410
(BHEMPUR)
|
1705003005NRG25020620240319387
|
03/06/2024
|
Sanjay Kushwah
|
1705003005WL014657
|
Sanjay Kushwah
|
00354
|
PUNB0312700
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277845393
|
|
SanjayKushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
NARWAR
|
MP-05-003-005-003/418
(BHEMPUR)
|
1705003005NRG25020620240319388
|
03/06/2024
|
Raghuveer Kushwah
|
1705003005WL014657
|
Raghuveer Kushwah
|
00354
|
PUNB0312700
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277845393
|
|
RaghuveerKushwah
|
STATE BANK OF INDIA(508548)
|
|
24
|
NARWAR
|
MP-05-003-005-003/420
(BHEMPUR)
|
1705003005NRG25020620240319389
|
03/06/2024
|
Chota Ram Kushwah
|
1705003005WL014657
|
Chota Ram Kushwah
|
00354
|
PUNB0312700
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277845393
|
|
ChotaRamKushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
NARWAR
|
MP-05-003-005-003/421
(BHEMPUR)
|
1705003005NRG25020620240319390
|
03/06/2024
|
Ramhet Singh kushwah
|
1705003005WL014657
|
Ramhet Singh kushwah
|
00354
|
PUNB0312700
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277845393
|
|
RamhetSinghkushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
NARWAR
|
MP-05-003-005-003/423
(BHEMPUR)
|
1705003005NRG25020620240319391
|
03/06/2024
|
Uttam Singh Kushwah
|
1705003005WL014657
|
Uttam Singh Kushwah
|
00354
|
PUNB0312700
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277845393
|
|
UttamSinghKushwah
|
STATE BANK OF INDIA(508548)
|
|
27
|
NARWAR
|
MP-05-003-005-003/424
(BHEMPUR)
|
1705003005NRG25020620240319392
|
03/06/2024
|
Banti Jatav
|
1705003005WL014657
|
Banti Jatav
|
00354
|
PUNB0312700
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277845393
|
|
BantiJatav
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
NARWAR
|
MP-05-003-005-003/426
(BHEMPUR)
|
1705003005NRG25020620240319393
|
03/06/2024
|
Mullo Bai Kushwah
|
1705003005WL014657
|
Mullo Bai Kushwah
|
00354
|
PUNB0312700
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277845393
|
|
MulloBaiKushwah
|
STATE BANK OF INDIA(508548)
|
|
29
|
NARWAR
|
MP-05-003-005-003/429
(BHEMPUR)
|
1705003005NRG25020620240319394
|
03/06/2024
|
Budsingh
|
1705003005WL014657
|
Budsingh
|
00354
|
PUNB0312700
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277845393
|
|
Budsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
NARWAR
|
MP-05-003-005-003/431
(BHEMPUR)
|
1705003005NRG25020620240319395
|
03/06/2024
|
Rajabeti Kushwah
|
1705003005WL014657
|
Rajabeti Kushwah
|
00354
|
PUNB0312700
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277845393
|
|
RajabetiKushwah
|
STATE BANK OF INDIA(508548)
|
|
31
|
NARWAR
|
MP-05-003-005-003/435
(BHEMPUR)
|
1705003005NRG25020620240319396
|
03/06/2024
|
Laxmi
|
1705003005WL014657
|
Laxmi
|
00354
|
PUNB0312700
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277845393
|
|
Laxmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
NARWAR
|
MP-05-003-005-003/436
(BHEMPUR)
|
1705003005NRG25020620240319397
|
03/06/2024
|
Uma Kushwah
|
1705003005WL014657
|
Uma Kushwah
|
00354
|
PUNB0312700
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277845393
|
|
UmaKushwah
|
STATE BANK OF INDIA(508548)
|
|
33
|
NARWAR
|
MP-05-003-005-003/441
(BHEMPUR)
|
1705003005NRG25020620240319398
|
03/06/2024
|
Narendra Singh Kushwah
|
1705003005WL014657
|
Narendra Singh Kushwah
|
00354
|
PUNB0312700
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277845393
|
|
NarendraSinghKushwah
|
STATE BANK OF INDIA(508548)
|
|
34
|
NARWAR
|
MP-05-003-005-003/446
(BHEMPUR)
|
1705003005NRG25020620240319399
|
03/06/2024
|
Jeetu Kushwah
|
1705003005WL014657
|
Jeetu Kushwah
|
00354
|
PUNB0312700
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277845393
|
|
JeetuKushwah
|
STATE BANK OF INDIA(508548)
|
|
35
|
NARWAR
|
MP-05-003-005-003/448
(BHEMPUR)
|
1705003005NRG25020620240319400
|
03/06/2024
|
Pratap Singh
|
1705003005WL014657
|
Pratap Singh
|
00354
|
PUNB0312700
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277845393
|
|
PratapSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
NARWAR
|
MP-05-003-005-003/450
(BHEMPUR)
|
1705003005NRG25020620240319401
|
03/06/2024
|
Saguna Kushwah
|
1705003005WL014657
|
Saguna Kushwah
|
00354
|
PUNB0312700
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277845393
|
|
SagunaKushwah
|
STATE BANK OF INDIA(508548)
|
|
37
|
NARWAR
|
MP-05-003-005-003/452
(BHEMPUR)
|
1705003005NRG25020620240319402
|
03/06/2024
|
Dhankunwar
|
1705003005WL014657
|
Dhankunwar
|
00354
|
PUNB0312700
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277845393
|
|
Dhankunwar
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
NARWAR
|
MP-05-003-005-003/454
(BHEMPUR)
|
1705003005NRG25020620240319403
|
03/06/2024
|
Mahesh Kushwah
|
1705003005WL014657
|
Mahesh Kushwah
|
00354
|
PUNB0312700
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277845393
|
|
MaheshKushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
NARWAR
|
MP-05-003-005-003/457
(BHEMPUR)
|
1705003005NRG25020620240319404
|
03/06/2024
|
Ramashri
|
1705003005WL014657
|
Ramashri
|
00354
|
PUNB0312700
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277845393
|
|
Ramashri
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
NARWAR
|
MP-05-003-005-003/458
(BHEMPUR)
|
1705003005NRG25020620240319405
|
03/06/2024
|
Amar Singh Kushwah
|
1705003005WL014657
|
Amar Singh Kushwah
|
00354
|
PUNB0312700
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277845393
|
|
AmarSinghKushwah
|
STATE BANK OF INDIA(508548)
|
|
41
|
NARWAR
|
MP-05-003-005-003/459
(BHEMPUR)
|
1705003005NRG25020620240319406
|
03/06/2024
|
Sanjay Singh Kushwah
|
1705003005WL014657
|
Sanjay Singh Kushwah
|
00354
|
PUNB0312700
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277845393
|
|
SanjaySinghKushwah
|
STATE BANK OF INDIA(508548)
|
|
42
|
NARWAR
|
MP-05-003-005-003/461
(BHEMPUR)
|
1705003005NRG25020620240319407
|
03/06/2024
|
Paras Kushwah
|
1705003005WL014657
|
Paras Kushwah
|
00354
|
PUNB0312700
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277845393
|
|
ParasKushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
NARWAR
|
MP-05-003-005-003/463
(BHEMPUR)
|
1705003005NRG25020620240319408
|
03/06/2024
|
Shanti Bai Kushwah
|
1705003005WL014657
|
Shanti Bai Kushwah
|
00354
|
PUNB0312700
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277845393
|
|
ShantiBaiKushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
NARWAR
|
MP-05-003-005-003/470
(BHEMPUR)
|
1705003005NRG25020620240319409
|
03/06/2024
|
Balram Kushwah
|
1705003005WL014657
|
Balram Kushwah
|
00354
|
PUNB0312700
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277845393
|
|
BalramKushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
NARWAR
|
MP-05-003-005-003/484
(BHEMPUR)
|
1705003005NRG25020620240319410
|
03/06/2024
|
Rahul Chaudhary
|
1705003005WL014657
|
Rahul Chaudhary
|
00354
|
PUNB0312700
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277845393
|
|
RahulChaudhary
|
BANK OF BARODA(606985)
|
|
46
|
NARWAR
|
MP-05-003-005-003/485
(BHEMPUR)
|
1705003005NRG25020620240319411
|
03/06/2024
|
Seema Kushwah
|
1705003005WL014657
|
Seema Kushwah
|
00354
|
PUNB0312700
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277845393
|
|
SeemaKushwah
|
STATE BANK OF INDIA(508548)
|
|
47
|
NARWAR
|
MP-05-003-005-003/486
(BHEMPUR)
|
1705003005NRG25020620240319412
|
03/06/2024
|
Seema Bai Jatav
|
1705003005WL014657
|
Seema Bai Jatav
|
00354
|
PUNB0312700
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277845393
|
|
SeemaBaiJatav
|
STATE BANK OF INDIA(508548)
|
|
48
|
NARWAR
|
MP-05-003-005-003/487
(BHEMPUR)
|
1705003005NRG25020620240319413
|
03/06/2024
|
Jamvati Choudhary
|
1705003005WL014657
|
Jamvati Choudhary
|
00354
|
PUNB0312700
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277845393
|
|
JamvatiChoudhary
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
NARWAR
|
MP-05-003-005-003/488
(BHEMPUR)
|
1705003005NRG25020620240319414
|
03/06/2024
|
Lalita Jatav
|
1705003005WL014657
|
Lalita Jatav
|
00354
|
PUNB0312700
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277845393
|
|
LalitaJatav
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
NARWAR
|
MP-05-003-005-003/492
(BHEMPUR)
|
1705003005NRG25020620240319415
|
03/06/2024
|
Pooran Singh Kushwah
|
1705003005WL014657
|
Pooran Singh Kushwah
|
00354
|
PUNB0312700
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277845393
|
|
PooranSinghKushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
NARWAR
|
MP-05-003-005-003/497
(BHEMPUR)
|
1705003005NRG25020620240319416
|
03/06/2024
|
Narani Bai Kushwah
|
1705003005WL014657
|
Narani Bai Kushwah
|
00354
|
PUNB0312700
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277845393
|
|
NaraniBaiKushwah
|
STATE BANK OF INDIA(508548)
|
|
52
|
NARWAR
|
MP-05-003-005-003/498
(BHEMPUR)
|
1705003005NRG25020620240319417
|
03/06/2024
|
Jay Singh Kushwah
|
1705003005WL014657
|
Jay Singh Kushwah
|
00354
|
PUNB0312700
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277845393
|
|
JaySinghKushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
NARWAR
|
MP-05-003-005-003/502
(BHEMPUR)
|
1705003005NRG25020620240319418
|
03/06/2024
|
Poonam Kushwah
|
1705003005WL014657
|
Poonam Kushwah
|
00354
|
PUNB0312700
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277845393
|
|
PoonamKushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
NARWAR
|
MP-05-003-005-003/504
(BHEMPUR)
|
1705003005NRG25020620240319419
|
03/06/2024
|
Jagat Singh Kushwah
|
1705003005WL014657
|
Jagat Singh Kushwah
|
00354
|
PUNB0312700
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277845393
|
|
JagatSinghKushwah
|
STATE BANK OF INDIA(508548)
|
|
55
|
NARWAR
|
MP-05-003-005-003/507
(BHEMPUR)
|
1705003005NRG25020620240319420
|
03/06/2024
|
Pradeep Kushwah
|
1705003005WL014657
|
Pradeep Kushwah
|
00354
|
PUNB0312700
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277845393
|
|
PradeepKushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
NARWAR
|
MP-05-003-005-003/509
(BHEMPUR)
|
1705003005NRG25020620240319421
|
03/06/2024
|
Anita Koli
|
1705003005WL014657
|
Anita Koli
|
00354
|
PUNB0312700
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277845393
|
|
AnitaKoli
|
STATE BANK OF INDIA(508548)
|
|
57
|
NARWAR
|
MP-05-003-005-003/515
(BHEMPUR)
|
1705003005NRG25020620240319422
|
03/06/2024
|
Mithles Choudhri
|
1705003005WL014657
|
Mithles Choudhri
|
00354
|
PUNB0312700
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277845393
|
|
MithlesChoudhri
|
STATE BANK OF INDIA(508548)
|
|
58
|
NARWAR
|
MP-05-003-005-003/520
(BHEMPUR)
|
1705003005NRG25020620240319423
|
03/06/2024
|
Kaliya Bai
|
1705003005WL014657
|
Kaliya Bai
|
00354
|
PUNB0312700
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277845393
|
|
KaliyaBai
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
NARWAR
|
MP-05-003-005-003/522
(BHEMPUR)
|
1705003005NRG25020620240319424
|
03/06/2024
|
Yashoda Kushwah
|
1705003005WL014657
|
Yashoda Kushwah
|
00354
|
PUNB0312700
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277845393
|
|
YashodaKushwah
|
STATE BANK OF INDIA(508548)
|
|
60
|
NARWAR
|
MP-05-003-005-003/532
(BHEMPUR)
|
1705003005NRG25020620240319425
|
03/06/2024
|
Meena Bai Jatav
|
1705003005WL014657
|
Meena Bai Jatav
|
00354
|
PUNB0312700
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277845393
|
|
MeenaBaiJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
NARWAR
|
MP-05-003-005-003/544
(BHEMPUR)
|
1705003005NRG25020620240319426
|
03/06/2024
|
Ballo
|
1705003005WL014657
|
Ballo
|
00354
|
PUNB0312700
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277845393
|
|
Ballo
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
NARWAR
|
MP-05-003-005-003/547
(BHEMPUR)
|
1705003005NRG25020620240319427
|
03/06/2024
|
Moti Lal Kushwah
|
1705003005WL014657
|
Moti Lal Kushwah
|
00354
|
PUNB0312700
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277845393
|
|
MotiLalKushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
NARWAR
|
MP-05-003-005-003/565
(BHEMPUR)
|
1705003005NRG25020620240319428
|
03/06/2024
|
Hasmukhi Kushwah
|
1705003005WL014657
|
Hasmukhi Kushwah
|
00354
|
PUNB0312700
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277845393
|
|
HasmukhiKushwah
|
STATE BANK OF INDIA(508548)
|
|
64
|
NARWAR
|
MP-05-003-005-003/567
(BHEMPUR)
|
1705003005NRG25020620240319429
|
03/06/2024
|
Sunita Kushwah
|
1705003005WL014657
|
Sunita Kushwah
|
00354
|
PUNB0312700
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277845393
|
|
SunitaKushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
NARWAR
|
MP-05-003-005-003/585
(BHEMPUR)
|
1705003005NRG25020620240319430
|
03/06/2024
|
Jitendra Singh Kushwah
|
1705003005WL014657
|
Jitendra Singh Kushwah
|
00354
|
PUNB0312700
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277845393
|
|
JitendraSinghKushwah
|
STATE BANK OF INDIA(508548)
|
|
66
|
NARWAR
|
MP-05-003-005-003/587
(BHEMPUR)
|
1705003005NRG25020620240319431
|
03/06/2024
|
Reena Jatav
|
1705003005WL014657
|
Reena Jatav
|
00354
|
PUNB0312700
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277845393
|
|
ReenaJatav
|
STATE BANK OF INDIA(508548)
|
|
67
|
NARWAR
|
MP-05-003-005-003/596
(BHEMPUR)
|
1705003005NRG25020620240319432
|
03/06/2024
|
Halke Kushwah
|
1705003005WL014657
|
Halke Kushwah
|
00354
|
PUNB0312700
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277845393
|
|
HalkeKushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
NARWAR
|
MP-05-003-005-003/602
(BHEMPUR)
|
1705003005NRG25020620240319433
|
03/06/2024
|
Kimti Kushwah
|
1705003005WL014657
|
Kimti Kushwah
|
00354
|
PUNB0312700
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277845393
|
|
KimtiKushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
NARWAR
|
MP-05-003-005-003/618
(BHEMPUR)
|
1705003005NRG25020620240319434
|
03/06/2024
|
Anita Kushwah
|
1705003005WL014657
|
Anita Kushwah
|
00354
|
PUNB0312700
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277845393
|
|
AnitaKushwah
|
STATE BANK OF INDIA(508548)
|
|
70
|
NARWAR
|
MP-05-003-005-003/622
(BHEMPUR)
|
1705003005NRG25020620240319435
|
03/06/2024
|
Rup Singh Kushwah
|
1705003005WL014657
|
Rup Singh Kushwah
|
00354
|
PUNB0312700
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277845393
|
|
RupSinghKushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
NARWAR
|
MP-05-003-005-003/624
(BHEMPUR)
|
1705003005NRG25020620240319436
|
03/06/2024
|
Mithla Kushwah
|
1705003005WL014657
|
Mithla Kushwah
|
00354
|
PUNB0312700
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277845393
|
|
MithlaKushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
NARWAR
|
MP-05-003-005-003/626
(BHEMPUR)
|
1705003005NRG25020620240319437
|
03/06/2024
|
Chandra kushwah
|
1705003005WL014657
|
Chandra kushwah
|
00354
|
PUNB0312700
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277845393
|
|
Chandrakushwah
|
STATE BANK OF INDIA(508548)
|
|
73
|
NARWAR
|
MP-05-003-005-003/628
(BHEMPUR)
|
1705003005NRG25020620240319438
|
03/06/2024
|
Pista Kushwah
|
1705003005WL014657
|
Pista Kushwah
|
00354
|
PUNB0312700
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277845393
|
|
PistaKushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
NARWAR
|
MP-05-003-005-003/630
(BHEMPUR)
|
1705003005NRG25020620240319439
|
03/06/2024
|
Hari singh Kushwah
|
1705003005WL014657
|
Hari singh Kushwah
|
00354
|
PUNB0312700
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277845393
|
|
HarisinghKushwah
|
STATE BANK OF INDIA(508548)
|
|
75
|
NARWAR
|
MP-05-003-005-003/638
(BHEMPUR)
|
1705003005NRG25020620240319440
|
03/06/2024
|
Manish Kushwah
|
1705003005WL014657
|
Manish Kushwah
|
00354
|
PUNB0312700
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277845393
|
|
ManishKushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
NARWAR
|
MP-05-003-005-003/642
(BHEMPUR)
|
1705003005NRG25020620240319441
|
03/06/2024
|
Leelawati Bai Kushwah
|
1705003005WL014657
|
Leelawati Bai Kushwah
|
00354
|
PUNB0312700
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277845393
|
|
LeelawatiBaiKushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
NARWAR
|
MP-05-003-005-003/645
(BHEMPUR)
|
1705003005NRG25020620240319442
|
03/06/2024
|
gomati kushwah
|
1705003005WL014657
|
gomati kushwah
|
00354
|
PUNB0312700
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277845393
|
|
gomatikushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
NARWAR
|
MP-05-003-005-003/648
(BHEMPUR)
|
1705003005NRG25020620240319443
|
03/06/2024
|
laxmi
|
1705003005WL014657
|
laxmi
|
00354
|
PUNB0312700
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277845393
|
|
laxmi
|
STATE BANK OF INDIA(508548)
|
|
79
|
NARWAR
|
MP-05-003-005-003/649
(BHEMPUR)
|
1705003005NRG25020620240319444
|
03/06/2024
|
Manju kushwah
|
1705003005WL014657
|
Manju kushwah
|
00354
|
PUNB0312700
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277845393
|
|
Manjukushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
NARWAR
|
MP-05-003-005-003/650
(BHEMPUR)
|
1705003005NRG25020620240319445
|
03/06/2024
|
ghansundar kushwah
|
1705003005WL014657
|
ghansundar kushwah
|
00354
|
PUNB0312700
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277845393
|
|
ghansundarkushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
NARWAR
|
MP-05-003-005-003/651
(BHEMPUR)
|
1705003005NRG25020620240319446
|
03/06/2024
|
suman kushwah
|
1705003005WL014657
|
suman kushwah
|
00354
|
PUNB0312700
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277845393
|
|
sumankushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
NARWAR
|
MP-05-003-005-003/677
(BHEMPUR)
|
1705003005NRG25020620240319447
|
03/06/2024
|
Omprakash Kushwah
|
1705003005WL014657
|
Omprakash Kushwah
|
00354
|
PUNB0312700
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277845393
|
|
OmprakashKushwah
|
STATE BANK OF INDIA(508548)
|
|
83
|
NARWAR
|
MP-05-003-005-004/650
(BHEMPUR)
|
1705003005NRG25020620240319450
|
03/06/2024
|
Meharvan
|
1705003005WL014657
|
Meharvan
|
00354
|
PUNB0312700
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277845393
|
|
Meharvan
|
STATE BANK OF INDIA(508548)
|
|
84
|
NARWAR
|
MP-05-003-005-004/654
(BHEMPUR)
|
1705003005NRG25020620240319451
|
03/06/2024
|
Prem Kushwah
|
1705003005WL014657
|
Prem Kushwah
|
00354
|
PUNB0312700
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277845393
|
|
PremKushwah
|
STATE BANK OF INDIA(508548)
|
|
85
|
NARWAR
|
MP-05-003-005-004/655
(BHEMPUR)
|
1705003005NRG25020620240319452
|
03/06/2024
|
Devi Singh Kushwah
|
1705003005WL014657
|
Devi Singh Kushwah
|
00354
|
PUNB0312700
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277845393
|
|
DeviSinghKushwah
|
STATE BANK OF INDIA(508548)
|
|
86
|
NARWAR
|
MP-05-003-005-004/656
(BHEMPUR)
|
1705003005NRG25020620240319453
|
03/06/2024
|
Tek Singh
|
1705003005WL014657
|
Tek Singh
|
00354
|
PUNB0312700
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277845393
|
|
TekSingh
|
STATE BANK OF INDIA(508548)
|
|
87
|
NARWAR
|
MP-05-003-005-004/658
(BHEMPUR)
|
1705003005NRG25020620240319355
|
03/06/2024
|
Lal singh
|
1705003005WL014656
|
Lal singh
|
00354
|
PUNB0312700
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277845393
|
|
Lalsingh
|
STATE BANK OF INDIA(508548)
|
|
88
|
NARWAR
|
MP-05-003-005-004/659
(BHEMPUR)
|
1705003005NRG25020620240319356
|
03/06/2024
|
Gyanvati Kushwah
|
1705003005WL014656
|
Gyanvati Kushwah
|
00354
|
PUNB0312700
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277845393
|
|
GyanvatiKushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
NARWAR
|
MP-05-003-005-004/660
(BHEMPUR)
|
1705003005NRG25020620240319357
|
03/06/2024
|
Lakhan Singh
|
1705003005WL014656
|
Lakhan Singh
|
00354
|
PUNB0312700
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277845393
|
|
LakhanSingh
|
STATE BANK OF INDIA(508548)
|
|
90
|
NARWAR
|
MP-05-003-005-004/663
(BHEMPUR)
|
1705003005NRG25020620240319358
|
03/06/2024
|
Jayshree
|
1705003005WL014656
|
Jayshree
|
00354
|
PUNB0312700
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277845393
|
|
Jayshree
|
STATE BANK OF INDIA(508548)
|
|
91
|
NARWAR
|
MP-05-003-005-004/665
(BHEMPUR)
|
1705003005NRG25020620240319359
|
03/06/2024
|
Kusum Bai Kushwah
|
1705003005WL014656
|
Kusum Bai Kushwah
|
00354
|
PUNB0312700
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277845393
|
|
KusumBaiKushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
NARWAR
|
MP-05-003-005-004/679
(BHEMPUR)
|
1705003005NRG25020620240319360
|
03/06/2024
|
tulsi Kushwah
|
1705003005WL014656
|
tulsi Kushwah
|
00354
|
PUNB0312700
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277845393
|
|
tulsiKushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
NARWAR
|
MP-05-003-005-004/680
(BHEMPUR)
|
1705003005NRG25020620240319361
|
03/06/2024
|
Ramkuar
|
1705003005WL014656
|
Ramkuar
|
00354
|
PUNB0312700
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277845393
|
|
Ramkuar
|
STATE BANK OF INDIA(508548)
|
|
94
|
NARWAR
|
MP-05-003-005-004/684
(BHEMPUR)
|
1705003005NRG25020620240319362
|
03/06/2024
|
Lavkush das
|
1705003005WL014656
|
Lavkush das
|
00354
|
PUNB0312700
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277845393
|
|
Lavkushdas
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
NARWAR
|
MP-05-003-005-004/686
(BHEMPUR)
|
1705003005NRG25020620240319363
|
03/06/2024
|
Mahadevi Kushwash
|
1705003005WL014656
|
Mahadevi Kushwash
|
00354
|
PUNB0312700
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277845393
|
|
MahadeviKushwash
|
STATE BANK OF INDIA(508548)
|
|
96
|
NARWAR
|
MP-05-003-005-004/688
(BHEMPUR)
|
1705003005NRG25020620240319364
|
03/06/2024
|
ramsahay
|
1705003005WL014656
|
ramsahay
|
00354
|
PUNB0312700
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277845393
|
|
ramsahay
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
NARWAR
|
MP-05-003-005-004/690
(BHEMPUR)
|
1705003005NRG25020620240319365
|
03/06/2024
|
DHIRAJ
|
1705003005WL014656
|
DHIRAJ
|
00354
|
PUNB0312700
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277845393
|
|
DHIRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
NARWAR
|
MP-05-003-005-004/692
(BHEMPUR)
|
1705003005NRG25020620240319366
|
03/06/2024
|
BHARTI BAGHEL
|
1705003005WL014656
|
BHARTI BAGHEL
|
00354
|
PUNB0312700
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277845393
|
|
BHARTIBAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
NARWAR
|
MP-05-003-005-004/696
(BHEMPUR)
|
1705003005NRG25020620240319367
|
03/06/2024
|
DEVI SINGH KUSHWAH
|
1705003005WL014656
|
DEVI SINGH KUSHWAH
|
00354
|
PUNB0312700
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277845393
|
|
DEVISINGHKUSHWAH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
NARWAR
|
MP-05-003-005-004/707
(BHEMPUR)
|
1705003005NRG25020620240319368
|
03/06/2024
|
NAVAL KISHOR
|
1705003005WL014656
|
NAVAL KISHOR
|
00354
|
PUNB0312700
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277845393
|
|
NAVALKISHOR
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
NARWAR
|
MP-05-003-005-004/712
(BHEMPUR)
|
1705003005NRG25020620240319369
|
03/06/2024
|
kusum
|
1705003005WL014656
|
kusum
|
00354
|
PUNB0312700
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277845393
|
|
kusum
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
NARWAR
|
MP-05-003-005-004/715
(BHEMPUR)
|
1705003005NRG25020620240319370
|
03/06/2024
|
Surendra kushwah
|
1705003005WL014656
|
Surendra kushwah
|
00354
|
PUNB0312700
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277845393
|
|
Surendrakushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
NARWAR
|
MP-05-003-005-004/717
(BHEMPUR)
|
1705003005NRG25020620240319371
|
03/06/2024
|
rajni kushwah
|
1705003005WL014656
|
rajni kushwah
|
00354
|
PUNB0312700
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277845393
|
|
rajnikushwah
|
STATE BANK OF INDIA(508548)
|
|
104
|
NARWAR
|
MP-05-003-005-004/718
(BHEMPUR)
|
1705003005NRG25020620240319372
|
03/06/2024
|
Ramwati bai kushwah
|
1705003005WL014656
|
Ramwati bai kushwah
|
00354
|
PUNB0312700
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277845393
|
|
Ramwatibaikushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
NARWAR
|
MP-05-003-005-004/721
(BHEMPUR)
|
1705003005NRG25020620240319373
|
03/06/2024
|
nathuram kushwah
|
1705003005WL014656
|
nathuram kushwah
|
00354
|
PUNB0312700
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277845393
|
|
nathuramkushwah
|
STATE BANK OF INDIA(508548)
|
|
106
|
NARWAR
|
MP-05-003-005-004/723
(BHEMPUR)
|
1705003005NRG25020620240319374
|
03/06/2024
|
dhanavanti bai rajak
|
1705003005WL014656
|
dhanavanti bai rajak
|
00354
|
PUNB0312700
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277845393
|
|
dhanavantibairajak
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
NARWAR
|
MP-05-003-005-004/733
(BHEMPUR)
|
1705003005NRG25020620240319375
|
03/06/2024
|
Lilavati kushwah
|
1705003005WL014656
|
Lilavati kushwah
|
00354
|
PUNB0312700
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277845393
|
|
Lilavatikushwah
|
STATE BANK OF INDIA(508548)
|
|
108
|
NARWAR
|
MP-05-003-005-004/734
(BHEMPUR)
|
1705003005NRG25020620240319376
|
03/06/2024
|
Mahesh kushwah
|
1705003005WL014656
|
Mahesh kushwah
|
00354
|
PUNB0312700
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277845393
|
|
Maheshkushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
NARWAR
|
MP-05-003-005-004/738
(BHEMPUR)
|
1705003005NRG25020620240319377
|
03/06/2024
|
Imrat Rajak
|
1705003005WL014656
|
Imrat Rajak
|
00354
|
PUNB0312700
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277845393
|
|
ImratRajak
|
STATE BANK OF INDIA(508548)
|
|
110
|
NARWAR
|
MP-05-003-005-004/752
(BHEMPUR)
|
1705003005NRG25020620240319378
|
03/06/2024
|
Phulo Baghel
|
1705003005WL014656
|
Phulo Baghel
|
00354
|
PUNB0312700
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277845393
|
|
PhuloBaghel
|
STATE BANK OF INDIA(508548)
|
|
111
|
NARWAR
|
MP-05-003-005-004/756
(BHEMPUR)
|
1705003005NRG25020620240319379
|
03/06/2024
|
Pahad singh kushwah
|
1705003005WL014656
|
Pahad singh kushwah
|
00354
|
PUNB0312700
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277845393
|
|
Pahadsinghkushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
NARWAR
|
MP-05-003-005-004/769
(BHEMPUR)
|
1705003005NRG25020620240319380
|
03/06/2024
|
Suman rajak
|
1705003005WL014656
|
Suman rajak
|
00354
|
PUNB0312700
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277845393
|
|
Sumanrajak
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
NARWAR
|
MP-05-003-005-004/790
(BHEMPUR)
|
1705003005NRG25020620240319381
|
03/06/2024
|
Mohan singh kushwah
|
1705003005WL014656
|
Mohan singh kushwah
|
00354
|
PUNB0312700
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277845393
|
|
Mohansinghkushwah
|
STATE BANK OF INDIA(508548)
|
|
114
|
NARWAR
|
MP-05-003-005-004/817
(BHEMPUR)
|
1705003005NRG25020620240319382
|
03/06/2024
|
Ramdai kushwah
|
1705003005WL014656
|
Ramdai kushwah
|
00354
|
PUNB0312700
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277845393
|
|
Ramdaikushwah
|
STATE BANK OF INDIA(508548)
|
|
115
|
NARWAR
|
MP-05-003-005-004/827
(BHEMPUR)
|
1705003005NRG25020620240319383
|
03/06/2024
|
Laxmi Baghel
|
1705003005WL014656
|
Laxmi Baghel
|
00354
|
PUNB0312700
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277845393
|
|
LaxmiBaghel
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
167670
|
167670
|
|
|
|
|
|
|
|
|
116
|
NARWAR
|
MP-05-003-019-002/307
(KODHER)
|
1705003000NRG25310520240308798
|
03/06/2024
|
Atar Singh
|
1705003WL014127
|
Atar Singh
|
00415
|
SBIN0010852
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277845393
|
|
AtarSingh
|
STATE BANK OF INDIA(508548)
|
|
117
|
NARWAR
|
MP-05-003-019-002/316
(KODHER)
|
1705003000NRG25310520240308804
|
03/06/2024
|
Kalyan Singh Baghel
|
1705003WL014127
|
Kalyan Singh Baghel
|
00415
|
SBIN0010852
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277845393
|
|
KalyanSinghBaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
NARWAR
|
MP-05-003-019-002/317
(KODHER)
|
1705003000NRG25310520240308805
|
03/06/2024
|
Sahab Singh Baghel
|
1705003WL014127
|
Sahab Singh Baghel
|
00415
|
SBIN0010852
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277845393
|
|
SahabSinghBaghel
|
STATE BANK OF INDIA(508548)
|
|
119
|
NARWAR
|
MP-05-003-019-002/328-B
(KODHER)
|
1705003000NRG25310520240308832
|
03/06/2024
|
Kaptan Singh Kushwah
|
1705003WL014127
|
Kaptan Singh Kushwah
|
00415
|
SBIN0010852
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277845393
|
|
KaptanSinghKushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
NARWAR
|
MP-05-003-019-002/357
(KODHER)
|
1705003000NRG25310520240308863
|
03/06/2024
|
Radhelal
|
1705003WL014127
|
Radhelal
|
00415
|
SBIN0010852
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277845393
|
|
Radhelal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7290
|
7290
|
|
|
|
|
|
|
|
|
121
|
NARWAR
|
MP-05-003-019-002/201-C
(KODHER)
|
1705003000NRG25310520240308783
|
03/06/2024
|
Rachana Kushwah
|
1705003WL014127
|
Rachana Kushwah
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277845393
|
|
RachanaKushwah
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
122
|
NARWAR
|
MP-05-003-005-001/569
(BHEMPUR)
|
1705003005NRG25020620240319354
|
03/06/2024
|
Diksha Baghel
|
1705003005WL014656
|
Diksha Baghel
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277845393
|
|
DikshaBaghel
|
STATE BANK OF INDIA(508548)
|
|
123
|
NARWAR
|
MP-05-003-005-003/703
(BHEMPUR)
|
1705003005NRG25030620240324959
|
03/06/2024
|
Urmila Adiwasi
|
1705003005WL014895
|
Urmila Adiwasi
|
00415
|
SBIN0030132
|
2916
|
2916
|
Processed
|
07/06/2024
|
|
277845393
|
|
UrmilaAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
124
|
NARWAR
|
MP-05-003-005-003/707
(BHEMPUR)
|
1705003005NRG25030620240324960
|
03/06/2024
|
Anguri Adiwasi
|
1705003005WL014895
|
Anguri Adiwasi
|
00415
|
SBIN0030132
|
2916
|
2916
|
Processed
|
07/06/2024
|
|
277845393
|
|
AnguriAdiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
NARWAR
|
MP-05-003-005-003/712
(BHEMPUR)
|
1705003005NRG25030620240324962
|
03/06/2024
|
Mamta Adiwasi
|
1705003005WL014895
|
Mamta Adiwasi
|
00415
|
SBIN0030132
|
2916
|
2916
|
Processed
|
07/06/2024
|
|
277845393
|
|
MamtaAdiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
NARWAR
|
MP-05-003-005-003/714
(BHEMPUR)
|
1705003005NRG25030620240324963
|
03/06/2024
|
Rajkumari Adiwasi
|
1705003005WL014895
|
Rajkumari Adiwasi
|
00415
|
SBIN0030132
|
2916
|
2916
|
Processed
|
07/06/2024
|
|
277845393
|
|
RajkumariAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
127
|
NARWAR
|
MP-05-003-005-004/845
(BHEMPUR)
|
1705003005NRG25020620240319384
|
03/06/2024
|
Ranjeet Kushwah
|
1705003005WL014656
|
Ranjeet Kushwah
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277845393
|
|
RanjeetKushwah
|
STATE BANK OF INDIA(508548)
|
|
128
|
NARWAR
|
MP-05-003-019-001/116
(KODHER)
|
1705003000NRG25310520240308725
|
03/06/2024
|
KALLURAM jatav
|
1705003WL014127
|
KALLURAM jatav
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277845393
|
|
KALLURAMjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
NARWAR
|
MP-05-003-019-001/116-A
(KODHER)
|
1705003000NRG25310520240308726
|
03/06/2024
|
Balkisan jatav
|
1705003WL014127
|
Balkisan jatav
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277845393
|
|
Balkisanjatav
|
UNION BANK OF INDIA(508500)
|
|
130
|
NARWAR
|
MP-05-003-019-001/116-B
(KODHER)
|
1705003000NRG25310520240308727
|
03/06/2024
|
Sukhdev jatav
|
1705003WL014127
|
Sukhdev jatav
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277845393
|
|
Sukhdevjatav
|
STATE BANK OF INDIA(508548)
|
|
131
|
NARWAR
|
MP-05-003-019-001/122-A
(KODHER)
|
1705003000NRG25310520240308728
|
03/06/2024
|
DEVENDRA SINGH BAGHEL
|
1705003WL014127
|
DEVENDRA SINGH BAGHEL
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277845393
|
|
DEVENDRASINGHBAGHEL
|
STATE BANK OF INDIA(508548)
|
|
132
|
NARWAR
|
MP-05-003-019-001/122-A
(KODHER)
|
1705003000NRG25310520240308729
|
03/06/2024
|
shila bai
|
1705003WL014127
|
shila bai
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277845393
|
|
shilabai
|
STATE BANK OF INDIA(508548)
|
|
133
|
NARWAR
|
MP-05-003-019-001/145-A
(KODHER)
|
1705003000NRG25310520240308730
|
03/06/2024
|
Papoo
|
1705003WL014127
|
Papoo
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277845393
|
|
Papoo
|
STATE BANK OF INDIA(508548)
|
|
134
|
NARWAR
|
MP-05-003-019-001/145-A
(KODHER)
|
1705003000NRG25310520240308731
|
03/06/2024
|
Ramdevi
|
1705003WL014127
|
Ramdevi
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277845393
|
|
Ramdevi
|
STATE BANK OF INDIA(508548)
|
|
135
|
NARWAR
|
MP-05-003-019-001/145-B
(KODHER)
|
1705003000NRG25310520240308732
|
03/06/2024
|
Girval
|
1705003WL014127
|
Girval
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277845393
|
|
Girval
|
STATE BANK OF INDIA(508548)
|
|
136
|
NARWAR
|
MP-05-003-019-001/145-B
(KODHER)
|
1705003000NRG25310520240308733
|
03/06/2024
|
Mamta
|
1705003WL014127
|
Mamta
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277845393
|
|
Mamta
|
STATE BANK OF INDIA(508548)
|
|
137
|
NARWAR
|
MP-05-003-019-001/167-A
(KODHER)
|
1705003000NRG25310520240308734
|
03/06/2024
|
RAVI KUSHWAH
|
1705003WL014127
|
RAVI KUSHWAH
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277845393
|
|
RAVIKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
138
|
NARWAR
|
MP-05-003-019-001/167-A
(KODHER)
|
1705003000NRG25310520240308735
|
03/06/2024
|
Seeta
|
1705003WL014127
|
Seeta
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277845393
|
|
Seeta
|
STATE BANK OF INDIA(508548)
|
|
139
|
NARWAR
|
MP-05-003-019-001/184-C
(KODHER)
|
1705003000NRG25310520240308737
|
03/06/2024
|
Anita Bai
|
1705003WL014127
|
Anita Bai
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277845393
|
|
AnitaBai
|
STATE BANK OF INDIA(508548)
|
|
140
|
NARWAR
|
MP-05-003-019-001/190-A
(KODHER)
|
1705003000NRG25310520240308738
|
03/06/2024
|
satypal singh Baish
|
1705003WL014127
|
satypal singh Baish
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277845393
|
|
satypalsinghBaish
|
STATE BANK OF INDIA(508548)
|
|
141
|
NARWAR
|
MP-05-003-019-001/20
(KODHER)
|
1705003000NRG25310520240308740
|
03/06/2024
|
mahesh jatav
|
1705003WL014127
|
mahesh jatav
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277845393
|
|
maheshjatav
|
STATE BANK OF INDIA(508548)
|
|
142
|
NARWAR
|
MP-05-003-019-001/251
(KODHER)
|
1705003000NRG25310520240308741
|
03/06/2024
|
Anita
|
1705003WL014127
|
Anita
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277845393
|
|
Anita
|
STATE BANK OF INDIA(508548)
|
|
143
|
NARWAR
|
MP-05-003-019-001/254-A
(KODHER)
|
1705003000NRG25310520240308742
|
03/06/2024
|
Chandrbhan Singh Solakkhi
|
1705003WL014127
|
Chandrbhan Singh Solakkhi
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277845393
|
|
ChandrbhanSinghSolakkhi
|
STATE BANK OF INDIA(508548)
|
|
144
|
NARWAR
|
MP-05-003-019-001/258
(KODHER)
|
1705003000NRG25310520240308743
|
03/06/2024
|
Sanjay Tiwari
|
1705003WL014127
|
Sanjay Tiwari
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277845393
|
|
SanjayTiwari
|
STATE BANK OF INDIA(508548)
|
|
145
|
NARWAR
|
MP-05-003-019-001/260
(KODHER)
|
1705003000NRG25310520240308744
|
03/06/2024
|
Dharmendra Singh Baish
|
1705003WL014127
|
Dharmendra Singh Baish
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277845393
|
|
DharmendraSinghBaish
|
STATE BANK OF INDIA(508548)
|
|
146
|
NARWAR
|
MP-05-003-019-001/262
(KODHER)
|
1705003000NRG25310520240308746
|
03/06/2024
|
Rambaran Baghel
|
1705003WL014127
|
Rambaran Baghel
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277845393
|
|
RambaranBaghel
|
STATE BANK OF INDIA(508548)
|
|
147
|
NARWAR
|
MP-05-003-019-001/262
(KODHER)
|
1705003000NRG25310520240308747
|
03/06/2024
|
Rani Baghel
|
1705003WL014127
|
Rani Baghel
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277845393
|
|
RaniBaghel
|
STATE BANK OF INDIA(508548)
|
|
148
|
NARWAR
|
MP-05-003-019-001/4-A
(KODHER)
|
1705003000NRG25310520240308751
|
03/06/2024
|
SURESH
|
1705003WL014127
|
SURESH
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277845393
|
|
SURESH
|
STATE BANK OF INDIA(508548)
|
|
149
|
NARWAR
|
MP-05-003-019-001/40
(KODHER)
|
1705003000NRG25310520240308752
|
03/06/2024
|
Geeta Jatav
|
1705003WL014127
|
Geeta Jatav
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277845393
|
|
GeetaJatav
|
STATE BANK OF INDIA(508548)
|
|
150
|
NARWAR
|
MP-05-003-019-001/45-A
(KODHER)
|
1705003000NRG25310520240308754
|
03/06/2024
|
MANKOOGAR KUSHWAH
|
1705003WL014127
|
MANKOOGAR KUSHWAH
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277845393
|
|
MANKOOGARKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
151
|
NARWAR
|
MP-05-003-019-001/45-A
(KODHER)
|
1705003000NRG25310520240308753
|
03/06/2024
|
Shivraj singh kushwah
|
1705003WL014127
|
Shivraj singh kushwah
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277845393
|
|
Shivrajsinghkushwah
|
STATE BANK OF INDIA(508548)
|
|
152
|
NARWAR
|
MP-05-003-019-001/88-B
(KODHER)
|
1705003000NRG25310520240308757
|
03/06/2024
|
Rajkumari
|
1705003WL014127
|
Rajkumari
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277845393
|
|
Rajkumari
|
STATE BANK OF INDIA(508548)
|
|
153
|
NARWAR
|
MP-05-003-019-001/96-A
(KODHER)
|
1705003000NRG25310520240308759
|
03/06/2024
|
KAMATA BI JATAV
|
1705003WL014127
|
KAMATA BI JATAV
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277845393
|
|
KAMATABIJATAV
|
STATE BANK OF INDIA(508548)
|
|
154
|
NARWAR
|
MP-05-003-019-001/96-B
(KODHER)
|
1705003000NRG25310520240308760
|
03/06/2024
|
Sunil jatav
|
1705003WL014127
|
Sunil jatav
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277845393
|
|
Suniljatav
|
STATE BANK OF INDIA(508548)
|
|
155
|
NARWAR
|
MP-05-003-019-002/120-B
(KODHER)
|
1705003000NRG25310520240308761
|
03/06/2024
|
SURESH KUSHWAH
|
1705003WL014127
|
SURESH KUSHWAH
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277845393
|
|
SURESHKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
156
|
NARWAR
|
MP-05-003-019-002/129-B
(KODHER)
|
1705003000NRG25310520240308762
|
03/06/2024
|
Bhagvati Kushwah
|
1705003WL014127
|
Bhagvati Kushwah
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277845393
|
|
BhagvatiKushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
NARWAR
|
MP-05-003-019-002/129-C
(KODHER)
|
1705003000NRG25310520240308763
|
03/06/2024
|
Lakhan SIngh Kushwah
|
1705003WL014127
|
Lakhan SIngh Kushwah
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277845393
|
|
LakhanSInghKushwah
|
STATE BANK OF INDIA(508548)
|
|
158
|
NARWAR
|
MP-05-003-019-002/129-C
(KODHER)
|
1705003000NRG25310520240308764
|
03/06/2024
|
Meera Kushwah
|
1705003WL014127
|
Meera Kushwah
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277845393
|
|
MeeraKushwah
|
STATE BANK OF INDIA(508548)
|
|
159
|
NARWAR
|
MP-05-003-019-002/130-A
(KODHER)
|
1705003000NRG25310520240308765
|
03/06/2024
|
MEERA BAI KUSHWAH
|
1705003WL014127
|
MEERA BAI KUSHWAH
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277845393
|
|
MEERABAIKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
160
|
NARWAR
|
MP-05-003-019-002/130-B
(KODHER)
|
1705003000NRG25310520240308766
|
03/06/2024
|
Damodar Kushwah
|
1705003WL014127
|
Damodar Kushwah
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277845393
|
|
DamodarKushwah
|
STATE BANK OF INDIA(508548)
|
|
161
|
NARWAR
|
MP-05-003-019-002/131-A
(KODHER)
|
1705003000NRG25310520240308767
|
03/06/2024
|
HARNAM SINGH BAGHEL
|
1705003WL014127
|
HARNAM SINGH BAGHEL
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277845393
|
|
HARNAMSINGHBAGHEL
|
STATE BANK OF INDIA(508548)
|
|
162
|
NARWAR
|
MP-05-003-019-002/136-A
(KODHER)
|
1705003000NRG25310520240308768
|
03/06/2024
|
JAGAT SINGH BAGHEL
|
1705003WL014127
|
JAGAT SINGH BAGHEL
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277845393
|
|
JAGATSINGHBAGHEL
|
STATE BANK OF INDIA(508548)
|
|
163
|
NARWAR
|
MP-05-003-019-002/136-D
(KODHER)
|
1705003000NRG25310520240308769
|
03/06/2024
|
SEEMA KUSHWAH
|
1705003WL014127
|
SEEMA KUSHWAH
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277845393
|
|
SEEMAKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
164
|
NARWAR
|
MP-05-003-019-002/150-A
(KODHER)
|
1705003000NRG25310520240308771
|
03/06/2024
|
Hakim singh
|
1705003WL014127
|
Hakim singh
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277845393
|
|
Hakimsingh
|
STATE BANK OF INDIA(508548)
|
|
165
|
NARWAR
|
MP-05-003-019-002/151-A
(KODHER)
|
1705003000NRG25310520240308773
|
03/06/2024
|
laxmi bai kushwah
|
1705003WL014127
|
laxmi bai kushwah
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277845393
|
|
laxmibaikushwah
|
STATE BANK OF INDIA(508548)
|
|
166
|
NARWAR
|
MP-05-003-019-002/151-A
(KODHER)
|
1705003000NRG25310520240308772
|
03/06/2024
|
NARAYAN SINGH
|
1705003WL014127
|
NARAYAN SINGH
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277845393
|
|
NARAYANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
NARWAR
|
MP-05-003-019-002/151-B
(KODHER)
|
1705003000NRG25310520240308774
|
03/06/2024
|
Dharampal
|
1705003WL014127
|
Dharampal
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277845393
|
|
Dharampal
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
NARWAR
|
MP-05-003-019-002/176-A
(KODHER)
|
1705003000NRG25310520240308775
|
03/06/2024
|
Lakhan Singh
|
1705003WL014127
|
Lakhan Singh
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277845393
|
|
LakhanSingh
|
STATE BANK OF INDIA(508548)
|
|
169
|
NARWAR
|
MP-05-003-019-002/180-A
(KODHER)
|
1705003000NRG25310520240308776
|
03/06/2024
|
GOVIND SINGH
|
1705003WL014127
|
GOVIND SINGH
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277845393
|
|
GOVINDSINGH
|
STATE BANK OF INDIA(508548)
|
|
170
|
NARWAR
|
MP-05-003-019-002/188
(KODHER)
|
1705003000NRG25310520240308777
|
03/06/2024
|
Karan Singh
|
1705003WL014127
|
Karan Singh
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277845393
|
|
KaranSingh
|
STATE BANK OF INDIA(508548)
|
|
171
|
NARWAR
|
MP-05-003-019-002/188
(KODHER)
|
1705003000NRG25310520240308778
|
03/06/2024
|
Munni Kushwah
|
1705003WL014127
|
Munni Kushwah
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277845393
|
|
MunniKushwah
|
STATE BANK OF INDIA(508548)
|
|
172
|
NARWAR
|
MP-05-003-019-002/19-A
(KODHER)
|
1705003000NRG25310520240308779
|
03/06/2024
|
Ramniwas kushwaha
|
1705003WL014127
|
Ramniwas kushwaha
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277845393
|
|
Ramniwaskushwaha
|
STATE BANK OF INDIA(508548)
|
|
173
|
NARWAR
|
MP-05-003-019-002/20-A
(KODHER)
|
1705003000NRG25310520240308780
|
03/06/2024
|
RAMLAL KUSHWAH
|
1705003WL014127
|
RAMLAL KUSHWAH
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277845393
|
|
RAMLALKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
174
|
NARWAR
|
MP-05-003-019-002/200
(KODHER)
|
1705003000NRG25310520240308781
|
03/06/2024
|
SUBHADRA BAI KUSHWAH
|
1705003WL014127
|
SUBHADRA BAI KUSHWAH
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277845393
|
|
SUBHADRABAIKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
175
|
NARWAR
|
MP-05-003-019-002/201-A
(KODHER)
|
1705003000NRG25310520240308782
|
03/06/2024
|
LAKSHMI KUSHWAH
|
1705003WL014127
|
LAKSHMI KUSHWAH
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277845393
|
|
LAKSHMIKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
176
|
NARWAR
|
MP-05-003-019-002/22-B
(KODHER)
|
1705003000NRG25310520240308784
|
03/06/2024
|
VIJAYA SINGH BAGHEL
|
1705003WL014127
|
VIJAYA SINGH BAGHEL
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277845393
|
|
VIJAYASINGHBAGHEL
|
STATE BANK OF INDIA(508548)
|
|
177
|
NARWAR
|
MP-05-003-019-002/25-A
(KODHER)
|
1705003000NRG25310520240308787
|
03/06/2024
|
Mehtab
|
1705003WL014127
|
Mehtab
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277845393
|
|
Mehtab
|
STATE BANK OF INDIA(508548)
|
|
178
|
NARWAR
|
MP-05-003-019-002/25-B
(KODHER)
|
1705003000NRG25310520240308788
|
03/06/2024
|
Shivraj Singh Baghel
|
1705003WL014127
|
Shivraj Singh Baghel
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277845393
|
|
ShivrajSinghBaghel
|
STATE BANK OF INDIA(508548)
|
|
179
|
NARWAR
|
MP-05-003-019-002/300-A
(KODHER)
|
1705003000NRG25310520240308789
|
03/06/2024
|
purushottam baghel
|
1705003WL014127
|
purushottam baghel
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277845393
|
|
purushottambaghel
|
STATE BANK OF INDIA(508548)
|
|
180
|
NARWAR
|
MP-05-003-019-002/302
(KODHER)
|
1705003000NRG25310520240308790
|
03/06/2024
|
Ramdei Kushwah
|
1705003WL014127
|
Ramdei Kushwah
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277845393
|
|
RamdeiKushwah
|
STATE BANK OF INDIA(508548)
|
|
181
|
NARWAR
|
MP-05-003-019-002/303
(KODHER)
|
1705003000NRG25310520240308792
|
03/06/2024
|
Ram Singh Kushwah
|
1705003WL014127
|
Ram Singh Kushwah
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277845393
|
|
RamSinghKushwah
|
STATE BANK OF INDIA(508548)
|
|
182
|
NARWAR
|
MP-05-003-019-002/304
(KODHER)
|
1705003000NRG25310520240308793
|
03/06/2024
|
Kamal Singh
|
1705003WL014127
|
Kamal Singh
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277845393
|
|
KamalSingh
|
STATE BANK OF INDIA(508548)
|
|
183
|
NARWAR
|
MP-05-003-019-002/304
(KODHER)
|
1705003000NRG25310520240308794
|
03/06/2024
|
Usha Bai Kushwah
|
1705003WL014127
|
Usha Bai Kushwah
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277845393
|
|
UshaBaiKushwah
|
STATE BANK OF INDIA(508548)
|
|
184
|
NARWAR
|
MP-05-003-019-002/305
(KODHER)
|
1705003000NRG25310520240308795
|
03/06/2024
|
Babeeta Kushwah
|
1705003WL014127
|
Babeeta Kushwah
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277845393
|
|
BabeetaKushwah
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
185
|
NARWAR
|
MP-05-003-019-002/306
(KODHER)
|
1705003000NRG25310520240308796
|
03/06/2024
|
Naval Singh Baghel
|
1705003WL014127
|
Naval Singh Baghel
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277845393
|
|
NavalSinghBaghel
|
STATE BANK OF INDIA(508548)
|
|
186
|
NARWAR
|
MP-05-003-019-002/306
(KODHER)
|
1705003000NRG25310520240308797
|
03/06/2024
|
Sukhbati Baghel
|
1705003WL014127
|
Sukhbati Baghel
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277845393
|
|
SukhbatiBaghel
|
STATE BANK OF INDIA(508548)
|
|
187
|
NARWAR
|
MP-05-003-019-002/311
(KODHER)
|
1705003000NRG25310520240308801
|
03/06/2024
|
Kailash
|
1705003WL014127
|
Kailash
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277845393
|
|
Kailash
|
STATE BANK OF INDIA(508548)
|
|
188
|
NARWAR
|
MP-05-003-019-002/312
(KODHER)
|
1705003000NRG25310520240308802
|
03/06/2024
|
Mulayam Singh
|
1705003WL014127
|
Mulayam Singh
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277845393
|
|
MulayamSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
NARWAR
|
MP-05-003-019-002/315
(KODHER)
|
1705003000NRG25310520240308803
|
03/06/2024
|
Shyamlal Kushwah
|
1705003WL014127
|
Shyamlal Kushwah
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277845393
|
|
ShyamlalKushwah
|
STATE BANK OF INDIA(508548)
|
|
190
|
NARWAR
|
MP-05-003-019-002/318-A
(KODHER)
|
1705003000NRG25310520240308807
|
03/06/2024
|
Ankesh Kushwah
|
1705003WL014127
|
Ankesh Kushwah
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277845393
|
|
AnkeshKushwah
|
STATE BANK OF INDIA(508548)
|
|
191
|
NARWAR
|
MP-05-003-019-002/319
(KODHER)
|
1705003000NRG25310520240308808
|
03/06/2024
|
Laxminarayan Kushwah
|
1705003WL014127
|
Laxminarayan Kushwah
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277845393
|
|
LaxminarayanKushwah
|
STATE BANK OF INDIA(508548)
|
|
192
|
NARWAR
|
MP-05-003-019-002/319
(KODHER)
|
1705003000NRG25310520240308809
|
03/06/2024
|
Munni Kushwah
|
1705003WL014127
|
Munni Kushwah
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277845393
|
|
MunniKushwah
|
STATE BANK OF INDIA(508548)
|
|
193
|
NARWAR
|
MP-05-003-019-002/319-A
(KODHER)
|
1705003000NRG25310520240308810
|
03/06/2024
|
Purshottam
|
1705003WL014127
|
Purshottam
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277845393
|
|
Purshottam
|
STATE BANK OF INDIA(508548)
|
|
194
|
NARWAR
|
MP-05-003-019-002/319-A
(KODHER)
|
1705003000NRG25310520240308811
|
03/06/2024
|
Sapna Kushwah
|
1705003WL014127
|
Sapna Kushwah
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277845393
|
|
SapnaKushwah
|
STATE BANK OF INDIA(508548)
|
|
195
|
NARWAR
|
MP-05-003-019-002/320
(KODHER)
|
1705003000NRG25310520240308812
|
03/06/2024
|
Reena Baghel
|
1705003WL014127
|
Reena Baghel
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277845393
|
|
ReenaBaghel
|
STATE BANK OF INDIA(508548)
|
|
196
|
NARWAR
|
MP-05-003-019-002/324-B
(KODHER)
|
1705003000NRG25310520240308818
|
03/06/2024
|
Balveer Singh Rajpoot
|
1705003WL014127
|
Balveer Singh Rajpoot
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277845393
|
|
BalveerSinghRajpoot
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
NARWAR
|
MP-05-003-019-002/324-B
(KODHER)
|
1705003000NRG25310520240308819
|
03/06/2024
|
Priti Baish
|
1705003WL014127
|
Priti Baish
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277845393
|
|
PritiBaish
|
STATE BANK OF INDIA(508548)
|
|
198
|
NARWAR
|
MP-05-003-019-002/325
(KODHER)
|
1705003000NRG25310520240308820
|
03/06/2024
|
Rajendra Singh Kushwah
|
1705003WL014127
|
Rajendra Singh Kushwah
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277845393
|
|
RajendraSinghKushwah
|
STATE BANK OF INDIA(508548)
|
|
199
|
NARWAR
|
MP-05-003-019-002/325
(KODHER)
|
1705003000NRG25310520240308821
|
03/06/2024
|
Viniya Bai Kushwah
|
1705003WL014127
|
Viniya Bai Kushwah
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277845393
|
|
ViniyaBaiKushwah
|
STATE BANK OF INDIA(508548)
|
|
200
|
NARWAR
|
MP-05-003-019-002/325-A
(KODHER)
|
1705003000NRG25310520240308822
|
03/06/2024
|
Preetam Singh Kushwah
|
1705003WL014127
|
Preetam Singh Kushwah
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277845393
|
|
PreetamSinghKushwah
|
STATE BANK OF INDIA(508548)
|
|
201
|
NARWAR
|
MP-05-003-019-002/328-B
(KODHER)
|
1705003000NRG25310520240308833
|
03/06/2024
|
Foolabati Kushwah
|
1705003WL014127
|
Foolabati Kushwah
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277845393
|
|
FoolabatiKushwah
|
STATE BANK OF INDIA(508548)
|
|
202
|
NARWAR
|
MP-05-003-019-002/330
(KODHER)
|
1705003000NRG25310520240308837
|
03/06/2024
|
Ram Singh
|
1705003WL014127
|
Ram Singh
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277845393
|
|
RamSingh
|
STATE BANK OF INDIA(508548)
|
|
203
|
NARWAR
|
MP-05-003-019-002/330-A
(KODHER)
|
1705003000NRG25310520240308840
|
03/06/2024
|
Rekha Bai
|
1705003WL014127
|
Rekha Bai
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277845393
|
|
RekhaBai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
204
|
NARWAR
|
MP-05-003-019-002/339
(KODHER)
|
1705003000NRG25310520240308851
|
03/06/2024
|
Hari Singh Kushwah
|
1705003WL014127
|
Hari Singh Kushwah
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277845393
|
|
HariSinghKushwah
|
STATE BANK OF INDIA(508548)
|
|
205
|
NARWAR
|
MP-05-003-019-002/354
(KODHER)
|
1705003000NRG25310520240308860
|
03/06/2024
|
Manish Kushwah
|
1705003WL014127
|
Manish Kushwah
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277845393
|
|
ManishKushwah
|
STATE BANK OF INDIA(508548)
|
|
206
|
NARWAR
|
MP-05-003-019-002/355
(KODHER)
|
1705003000NRG25310520240308861
|
03/06/2024
|
Pateeram Kushwah
|
1705003WL014127
|
Pateeram Kushwah
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277845393
|
|
PateeramKushwah
|
STATE BANK OF INDIA(508548)
|
|
207
|
NARWAR
|
MP-05-003-019-002/355
(KODHER)
|
1705003000NRG25310520240308862
|
03/06/2024
|
Vidya Devi Kushwah
|
1705003WL014127
|
Vidya Devi Kushwah
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277845393
|
|
VidyaDeviKushwah
|
STATE BANK OF INDIA(508548)
|
|
208
|
NARWAR
|
MP-05-003-019-002/357
(KODHER)
|
1705003000NRG25310520240308864
|
03/06/2024
|
Sirkungar Baghel
|
1705003WL014127
|
Sirkungar Baghel
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277845393
|
|
SirkungarBaghel
|
STATE BANK OF INDIA(508548)
|
|
209
|
NARWAR
|
MP-05-003-019-002/359
(KODHER)
|
1705003000NRG25310520240308866
|
03/06/2024
|
Devi Lal
|
1705003WL014127
|
Devi Lal
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277845393
|
|
DeviLal
|
STATE BANK OF INDIA(508548)
|
|
210
|
NARWAR
|
MP-05-003-019-002/359
(KODHER)
|
1705003000NRG25310520240308867
|
03/06/2024
|
Vimla
|
1705003WL014127
|
Vimla
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277845393
|
|
Vimla
|
STATE BANK OF INDIA(508548)
|
|
211
|
NARWAR
|
MP-05-003-019-002/372
(KODHER)
|
1705003000NRG25310520240308874
|
03/06/2024
|
Anita Bai Kushwah
|
1705003WL014127
|
Anita Bai Kushwah
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277845393
|
|
AnitaBaiKushwah
|
STATE BANK OF INDIA(508548)
|
|
212
|
NARWAR
|
MP-05-003-019-002/378
(KODHER)
|
1705003000NRG25310520240308880
|
03/06/2024
|
Jagadeesh
|
1705003WL014127
|
Jagadeesh
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277845393
|
|
Jagadeesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
213
|
NARWAR
|
MP-05-003-019-002/378
(KODHER)
|
1705003000NRG25310520240308881
|
03/06/2024
|
Rani Baghel
|
1705003WL014127
|
Rani Baghel
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277845393
|
|
RaniBaghel
|
STATE BANK OF INDIA(508548)
|
|
214
|
NARWAR
|
MP-05-003-019-002/57-B
(KODHER)
|
1705003000NRG25310520240308885
|
03/06/2024
|
lakhan SINGH KUSHWAH
|
1705003WL014127
|
lakhan SINGH KUSHWAH
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277845393
|
|
lakhanSINGHKUSHWAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
NARWAR
|
MP-05-003-019-002/57-B
(KODHER)
|
1705003000NRG25310520240308886
|
03/06/2024
|
LATA KUSHWAH
|
1705003WL014127
|
LATA KUSHWAH
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277845393
|
|
LATAKUSHWAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
NARWAR
|
MP-05-003-019-002/57-C
(KODHER)
|
1705003000NRG25310520240308887
|
03/06/2024
|
MANGAL KUSHWAH
|
1705003WL014127
|
MANGAL KUSHWAH
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277845393
|
|
MANGALKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
217
|
NARWAR
|
MP-05-003-019-002/8-B
(KODHER)
|
1705003000NRG25310520240308892
|
03/06/2024
|
HEMLATA KUSHWAH
|
1705003WL014127
|
HEMLATA KUSHWAH
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277845393
|
|
HEMLATAKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
218
|
NARWAR
|
MP-05-003-019-002/8-B
(KODHER)
|
1705003000NRG25310520240308891
|
03/06/2024
|
SAGUN SINGH
|
1705003WL014127
|
SAGUN SINGH
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277845393
|
|
SAGUNSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
147258
|
147258
|
|
|
|
|
|
|
|
|
219
|
NARWAR
|
MP-05-003-019-001/190-A
(KODHER)
|
1705003000NRG25310520240308739
|
03/06/2024
|
MANISHA THAKUR
|
1705003WL014127
|
MANISHA THAKUR
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277845393
|
|
MANISHATHAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
220
|
NARWAR
|
MP-05-003-019-001/64
(KODHER)
|
1705003000NRG25310520240308755
|
03/06/2024
|
RAJARAM
|
1705003WL014127
|
RAJARAM
|
00419
|
SBIN0030132
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277845393
|
|
RAJARAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
221
|
NARWAR
|
MP-05-003-005-003/710
(BHEMPUR)
|
1705003005NRG25030620240324961
|
03/06/2024
|
Saroj Adiwasi
|
1705003005WL014895
|
Saroj Adiwasi
|
00602
|
SBIN0RRMBGB
|
2916
|
2916
|
Processed
|
07/06/2024
|
|
277845393
|
|
SarojAdiwasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
222
|
NARWAR
|
MP-05-003-019-001/30
(KODHER)
|
1705003000NRG25310520240308748
|
03/06/2024
|
KRISHNA KOLI
|
1705003WL014127
|
KRISHNA KOLI
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277845393
|
|
KRISHNAKOLI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
223
|
NARWAR
|
MP-05-003-019-001/88-B
(KODHER)
|
1705003000NRG25310520240308756
|
03/06/2024
|
Brajesh jatav
|
1705003WL014127
|
Brajesh jatav
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277845393
|
|
Brajeshjatav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
224
|
NARWAR
|
MP-05-003-019-001/96-A
(KODHER)
|
1705003000NRG25310520240308758
|
03/06/2024
|
Aneeta bai jatav
|
1705003WL014127
|
Aneeta bai jatav
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277845393
|
|
Aneetabaijatav
|
STATE BANK OF INDIA(508548)
|
|
225
|
NARWAR
|
MP-05-003-019-002/136-D
(KODHER)
|
1705003000NRG25310520240308770
|
03/06/2024
|
HARVILAS SINGH KUSHWAH
|
1705003WL014127
|
HARVILAS SINGH KUSHWAH
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277845393
|
|
HARVILASSINGHKUSHWAH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
226
|
NARWAR
|
MP-05-003-019-002/229
(KODHER)
|
1705003000NRG25310520240308785
|
03/06/2024
|
Dharmendra
|
1705003WL014127
|
Dharmendra
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277845393
|
|
Dharmendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
227
|
NARWAR
|
MP-05-003-019-002/229
(KODHER)
|
1705003000NRG25310520240308786
|
03/06/2024
|
Sangeeta
|
1705003WL014127
|
Sangeeta
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277845393
|
|
Sangeeta
|
STATE BANK OF INDIA(508548)
|
|
228
|
NARWAR
|
MP-05-003-019-002/307
(KODHER)
|
1705003000NRG25310520240308799
|
03/06/2024
|
Sunita
|
1705003WL014127
|
Sunita
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277845393
|
|
Sunita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13122
|
13122
|
|
|
|
|
|
|
|
|
229
|
NARWAR
|
MP-05-003-019-001/260
(KODHER)
|
1705003000NRG25310520240308745
|
03/06/2024
|
Kajal Bais
|
1705003WL014127
|
Kajal Bais
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277845393
|
|
KajalBais
|
FINO PAYMENTS BANK LTD(608001)
|
|
230
|
NARWAR
|
MP-05-003-019-001/30-B
(KODHER)
|
1705003000NRG25310520240308749
|
03/06/2024
|
Ajay
|
1705003WL014127
|
Ajay
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277845393
|
|
Ajay
|
FINO PAYMENTS BANK LTD(608001)
|
|
231
|
NARWAR
|
MP-05-003-019-001/37-C
(KODHER)
|
1705003000NRG25310520240308750
|
03/06/2024
|
Ajay
|
1705003WL014127
|
Ajay
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277845393
|
|
Ajay
|
FINO PAYMENTS BANK LTD(608001)
|
|
232
|
NARWAR
|
MP-05-003-019-002/302-A
(KODHER)
|
1705003000NRG25310520240308791
|
03/06/2024
|
Hakim Singh Kushwah
|
1705003WL014127
|
Hakim Singh Kushwah
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277845393
|
|
HakimSinghKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
233
|
NARWAR
|
MP-05-003-019-002/309
(KODHER)
|
1705003000NRG25310520240308800
|
03/06/2024
|
Kok Singh Kushwah
|
1705003WL014127
|
Kok Singh Kushwah
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277845393
|
|
KokSinghKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
234
|
NARWAR
|
MP-05-003-019-002/320-B
(KODHER)
|
1705003000NRG25310520240308814
|
03/06/2024
|
Seema Baghel
|
1705003WL014127
|
Seema Baghel
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277845393
|
|
SeemaBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
235
|
NARWAR
|
MP-05-003-019-002/330
(KODHER)
|
1705003000NRG25310520240308838
|
03/06/2024
|
Prembati Bai
|
1705003WL014127
|
Prembati Bai
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277845393
|
|
PrembatiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
NARWAR
|
MP-05-003-019-002/330-A
(KODHER)
|
1705003000NRG25310520240308839
|
03/06/2024
|
Pragi Ram Baghel
|
1705003WL014127
|
Pragi Ram Baghel
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277845393
|
|
PragiRamBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
237
|
NARWAR
|
MP-05-003-019-002/333
(KODHER)
|
1705003000NRG25310520240308844
|
03/06/2024
|
Girja Baghel
|
1705003WL014127
|
Girja Baghel
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277845393
|
|
GirjaBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
238
|
NARWAR
|
MP-05-003-019-002/333
(KODHER)
|
1705003000NRG25310520240308843
|
03/06/2024
|
Sanjay Baghel
|
1705003WL014127
|
Sanjay Baghel
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277845393
|
|
SanjayBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
239
|
NARWAR
|
MP-05-003-019-002/337
(KODHER)
|
1705003000NRG25310520240308848
|
03/06/2024
|
Haricharan
|
1705003WL014127
|
Haricharan
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277845393
|
|
Haricharan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16038
|
16038
|
|
|
|
|
|
|
|
|
240
|
NARWAR
|
MP-05-003-005-003/699
(BHEMPUR)
|
1705003005NRG25020620240319448
|
03/06/2024
|
Ranveer Singh Kushwah
|
1705003005WL014657
|
Ranveer Singh Kushwah
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277845393
|
|
RanveerSinghKushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
NARWAR
|
MP-05-003-005-003/700
(BHEMPUR)
|
1705003005NRG25020620240319449
|
03/06/2024
|
Rahul Kushwah
|
1705003005WL014657
|
Rahul Kushwah
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277845393
|
|
RahulKushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
NARWAR
|
MP-05-003-005-004/945
(BHEMPUR)
|
1705003005NRG25030620240324964
|
03/06/2024
|
Anguri Adiwasi
|
1705003005WL014895
|
Anguri Adiwasi
|
00691
|
IPOS0000001
|
2916
|
2916
|
Processed
|
07/06/2024
|
|
277845393
|
|
AnguriAdiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
NARWAR
|
MP-05-003-019-001/184-C
(KODHER)
|
1705003000NRG25310520240308736
|
03/06/2024
|
Rajbihari Singh
|
1705003WL014127
|
Rajbihari Singh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277845393
|
|
RajbihariSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7290
|
7290
|
|
|
|
|
|
|
|
|
244
|
NARWAR
|
MP-05-003-055-001/1-D
(TORIAKALA)
|
1705003055NRG25310520240308234
|
03/06/2024
|
Usha Pal
|
1705003055WL014113
|
Usha Pal
|
473551
|
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277845393
|
|
UshaPal
|
STATE BANK OF INDIA(508548)
|
|
245
|
NARWAR
|
MP-05-003-055-001/10-A
(TORIAKALA)
|
1705003055NRG25310520240308235
|
03/06/2024
|
Sonam Rawat
|
1705003055WL014113
|
Sonam Rawat
|
473551
|
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277845393
|
|
SonamRawat
|
STATE BANK OF INDIA(508548)
|
|
246
|
NARWAR
|
MP-05-003-055-001/14-C
(TORIAKALA)
|
1705003055NRG25310520240308236
|
03/06/2024
|
Ramshri Pal
|
1705003055WL014113
|
Ramshri Pal
|
473551
|
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277845393
|
|
RamshriPal
|
STATE BANK OF INDIA(508548)
|
|
247
|
NARWAR
|
MP-05-003-055-001/193
(TORIAKALA)
|
1705003055NRG25310520240308237
|
03/06/2024
|
jahan singh pal
|
1705003055WL014113
|
jahan singh pal
|
473551
|
|
1458
|
1458
|
Rejected
|
14/06/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
248
|
NARWAR
|
MP-05-003-055-001/193
(TORIAKALA)
|
1705003055NRG25310520240308238
|
03/06/2024
|
vinita pal
|
1705003055WL014113
|
vinita pal
|
473551
|
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277845393
|
|
vinitapal
|
STATE BANK OF INDIA(508548)
|
|
249
|
NARWAR
|
MP-05-003-055-001/2-C
(TORIAKALA)
|
1705003055NRG25310520240308239
|
03/06/2024
|
Jeetu Pal
|
1705003055WL014113
|
Jeetu Pal
|
473551
|
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277845393
|
|
JeetuPal
|
GENERAL POST OFFICE(607245)
|
|
250
|
NARWAR
|
MP-05-003-055-001/2-C
(TORIAKALA)
|
1705003055NRG25310520240308240
|
03/06/2024
|
Koshlya Pal
|
1705003055WL014113
|
Koshlya Pal
|
473551
|
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277845393
|
|
KoshlyaPal
|
STATE BANK OF INDIA(508548)
|
|
251
|
NARWAR
|
MP-05-003-055-001/2-D
(TORIAKALA)
|
1705003055NRG25310520240308241
|
03/06/2024
|
Anushka Baghel
|
1705003055WL014113
|
Anushka Baghel
|
473551
|
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277845393
|
|
AnushkaBaghel
|
GENERAL POST OFFICE(607245)
|
|
252
|
NARWAR
|
MP-05-003-055-001/20-C
(TORIAKALA)
|
1705003055NRG25310520240308242
|
03/06/2024
|
Narendra Rawat
|
1705003055WL014113
|
Narendra Rawat
|
473551
|
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277845393
|
|
NarendraRawat
|
STATE BANK OF INDIA(508548)
|
|
253
|
NARWAR
|
MP-05-003-055-001/20-D
(TORIAKALA)
|
1705003055NRG25310520240308243
|
03/06/2024
|
Upasana Rawat
|
1705003055WL014113
|
Upasana Rawat
|
473551
|
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277845393
|
|
UpasanaRawat
|
STATE BANK OF INDIA(508548)
|
|
254
|
NARWAR
|
MP-05-003-055-001/21-D
(TORIAKALA)
|
1705003055NRG25310520240308244
|
03/06/2024
|
Ramsingh Baghel
|
1705003055WL014113
|
Ramsingh Baghel
|
473551
|
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277845393
|
|
RamsinghBaghel
|
STATE BANK OF INDIA(508548)
|
|
255
|
NARWAR
|
MP-05-003-055-001/256
(TORIAKALA)
|
1705003055NRG25310520240308245
|
03/06/2024
|
Naval Pal
|
1705003055WL014113
|
Naval Pal
|
473551
|
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277845393
|
|
NavalPal
|
GENERAL POST OFFICE(607245)
|
|
256
|
NARWAR
|
MP-05-003-055-001/256
(TORIAKALA)
|
1705003055NRG25310520240308246
|
03/06/2024
|
Prabha Pal
|
1705003055WL014113
|
Prabha Pal
|
473551
|
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277845393
|
|
PrabhaPal
|
FINO PAYMENTS BANK LTD(608001)
|
|
257
|
NARWAR
|
MP-05-003-055-001/258
(TORIAKALA)
|
1705003055NRG25310520240308247
|
03/06/2024
|
Mamta Rawat
|
1705003055WL014113
|
Mamta Rawat
|
473551
|
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277845393
|
|
MamtaRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
258
|
NARWAR
|
MP-05-003-055-001/259
(TORIAKALA)
|
1705003055NRG25310520240308248
|
03/06/2024
|
Pradeep Rawat
|
1705003055WL014113
|
Pradeep Rawat
|
473551
|
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277845393
|
|
PradeepRawat
|
STATE BANK OF INDIA(508548)
|
|
259
|
NARWAR
|
MP-05-003-055-001/260
(TORIAKALA)
|
1705003055NRG25310520240308249
|
03/06/2024
|
Rachana Pal
|
1705003055WL014113
|
Rachana Pal
|
473551
|
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277845393
|
|
RachanaPal
|
STATE BANK OF INDIA(508548)
|
|
260
|
NARWAR
|
MP-05-003-055-001/261
(TORIAKALA)
|
1705003055NRG25310520240308250
|
03/06/2024
|
Geeta Pal
|
1705003055WL014113
|
Geeta Pal
|
473551
|
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277845393
|
|
GeetaPal
|
STATE BANK OF INDIA(508548)
|
|
261
|
NARWAR
|
MP-05-003-055-001/262
(TORIAKALA)
|
1705003055NRG25310520240308251
|
03/06/2024
|
Rajpati Rawat
|
1705003055WL014113
|
Rajpati Rawat
|
473551
|
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277845393
|
|
RajpatiRawat
|
STATE BANK OF INDIA(508548)
|
|
262
|
NARWAR
|
MP-05-003-055-001/263
(TORIAKALA)
|
1705003055NRG25310520240308252
|
03/06/2024
|
Krishna Rawat
|
1705003055WL014113
|
Krishna Rawat
|
473551
|
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277845393
|
|
KrishnaRawat
|
STATE BANK OF INDIA(508548)
|
|
263
|
NARWAR
|
MP-05-003-055-001/264
(TORIAKALA)
|
1705003055NRG25310520240308253
|
03/06/2024
|
Raghvendra Baghel
|
1705003055WL014113
|
Raghvendra Baghel
|
473551
|
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277845393
|
|
RaghvendraBaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
NARWAR
|
MP-05-003-055-001/265
(TORIAKALA)
|
1705003055NRG25310520240308254
|
03/06/2024
|
Neelam Rawat
|
1705003055WL014113
|
Neelam Rawat
|
473551
|
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277845393
|
|
NeelamRawat
|
STATE BANK OF INDIA(508548)
|
|
265
|
NARWAR
|
MP-05-003-055-001/266
(TORIAKALA)
|
1705003055NRG25310520240308255
|
03/06/2024
|
Apisha Baghel
|
1705003055WL014113
|
Apisha Baghel
|
473551
|
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277845393
|
|
ApishaBaghel
|
STATE BANK OF INDIA(508548)
|
|
266
|
NARWAR
|
MP-05-003-055-001/267
(TORIAKALA)
|
1705003055NRG25310520240308256
|
03/06/2024
|
Bahadur Singh Rawat
|
1705003055WL014113
|
Bahadur Singh Rawat
|
473551
|
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277845393
|
|
BahadurSinghRawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
NARWAR
|
MP-05-003-055-001/268
(TORIAKALA)
|
1705003055NRG25310520240308257
|
03/06/2024
|
Neva Pal
|
1705003055WL014113
|
Neva Pal
|
473551
|
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277845393
|
|
NevaPal
|
STATE BANK OF INDIA(508548)
|
|
268
|
NARWAR
|
MP-05-003-055-001/28-C
(TORIAKALA)
|
1705003055NRG25310520240308258
|
03/06/2024
|
Rajendra
|
1705003055WL014113
|
Rajendra
|
473551
|
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277845393
|
|
Rajendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
269
|
NARWAR
|
MP-05-003-055-001/32-D
(TORIAKALA)
|
1705003055NRG25310520240308259
|
03/06/2024
|
Rekha Pal
|
1705003055WL014113
|
Rekha Pal
|
473551
|
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277845393
|
|
RekhaPal
|
STATE BANK OF INDIA(508548)
|
|
270
|
NARWAR
|
MP-05-003-055-001/33-C
(TORIAKALA)
|
1705003055NRG25310520240308260
|
03/06/2024
|
Reena Pal
|
1705003055WL014113
|
Reena Pal
|
473551
|
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277845393
|
|
ReenaPal
|
STATE BANK OF INDIA(508548)
|
|
271
|
NARWAR
|
MP-05-003-055-001/35-A
(TORIAKALA)
|
1705003055NRG25310520240308261
|
03/06/2024
|
ramkali rawat
|
1705003055WL014113
|
ramkali rawat
|
473551
|
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277845393
|
|
ramkalirawat
|
STATE BANK OF INDIA(508548)
|
|
272
|
NARWAR
|
MP-05-003-055-001/35-C
(TORIAKALA)
|
1705003055NRG25310520240308262
|
03/06/2024
|
Arvindra Singh Rawat
|
1705003055WL014113
|
Arvindra Singh Rawat
|
473551
|
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277845393
|
|
ArvindraSinghRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
273
|
NARWAR
|
MP-05-003-055-001/37-B
(TORIAKALA)
|
1705003055NRG25310520240308263
|
03/06/2024
|
Pooja Pal
|
1705003055WL014113
|
Pooja Pal
|
473551
|
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277845393
|
|
PoojaPal
|
STATE BANK OF INDIA(508548)
|
|
274
|
NARWAR
|
MP-05-003-055-001/37-C
(TORIAKALA)
|
1705003055NRG25310520240308264
|
03/06/2024
|
Renu Baghel
|
1705003055WL014113
|
Renu Baghel
|
473551
|
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277845393
|
|
RenuBaghel
|
STATE BANK OF INDIA(508548)
|
|
275
|
NARWAR
|
MP-05-003-055-001/39-B
(TORIAKALA)
|
1705003055NRG25310520240308265
|
03/06/2024
|
Savita Pal
|
1705003055WL014113
|
Savita Pal
|
473551
|
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277845393
|
|
SavitaPal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
276
|
NARWAR
|
MP-05-003-055-001/39-C
(TORIAKALA)
|
1705003055NRG25310520240308266
|
03/06/2024
|
Sheela Bai Rawat
|
1705003055WL014113
|
Sheela Bai Rawat
|
473551
|
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277845393
|
|
SheelaBaiRawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
NARWAR
|
MP-05-003-055-001/43-C
(TORIAKALA)
|
1705003055NRG25310520240308267
|
03/06/2024
|
Rachana Pal
|
1705003055WL014113
|
Rachana Pal
|
473551
|
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277845393
|
|
RachanaPal
|
STATE BANK OF INDIA(508548)
|
|
278
|
NARWAR
|
MP-05-003-055-001/44
(TORIAKALA)
|
1705003055NRG25310520240308268
|
03/06/2024
|
Chhtrapal
|
1705003055WL014113
|
Chhtrapal
|
473551
|
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277845393
|
|
Chhtrapal
|
HDFC BANK LTD(607152)
|
|
279
|
NARWAR
|
MP-05-003-055-001/47-A
(TORIAKALA)
|
1705003055NRG25310520240308269
|
03/06/2024
|
gora bediya
|
1705003055WL014113
|
gora bediya
|
473551
|
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277845393
|
|
gorabediya
|
STATE BANK OF INDIA(508548)
|
|
280
|
NARWAR
|
MP-05-003-055-001/49-B
(TORIAKALA)
|
1705003055NRG25310520240308270
|
03/06/2024
|
Anita Rawat
|
1705003055WL014113
|
Anita Rawat
|
473551
|
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277845393
|
|
AnitaRawat
|
STATE BANK OF INDIA(508548)
|
|
281
|
NARWAR
|
MP-05-003-055-001/50-A
(TORIAKALA)
|
1705003055NRG25310520240308271
|
03/06/2024
|
Rajendra singh rawat
|
1705003055WL014113
|
Rajendra singh rawat
|
473551
|
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277845393
|
|
Rajendrasinghrawat
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SHIVPURI(607764)
|
|
282
|
NARWAR
|
MP-05-003-055-001/50-B
(TORIAKALA)
|
1705003055NRG25310520240308272
|
03/06/2024
|
Ramlali Rawat
|
1705003055WL014113
|
Ramlali Rawat
|
473551
|
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277845393
|
|
RamlaliRawat
|
STATE BANK OF INDIA(508548)
|
|
283
|
NARWAR
|
MP-05-003-055-001/50-C
(TORIAKALA)
|
1705003055NRG25310520240308274
|
03/06/2024
|
Bharat Singh Rawat
|
1705003055WL014114
|
Bharat Singh Rawat
|
473551
|
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277845393
|
|
BharatSinghRawat
|
STATE BANK OF INDIA(508548)
|
|
284
|
NARWAR
|
MP-05-003-055-001/50-C
(TORIAKALA)
|
1705003055NRG25310520240308273
|
03/06/2024
|
Lila
|
1705003055WL014114
|
Lila
|
473551
|
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277845393
|
|
Lila
|
PUNJAB NATIONAL BANK(508568)
|
|
285
|
NARWAR
|
MP-05-003-055-001/513
(TORIAKALA)
|
1705003055NRG25310520240308275
|
03/06/2024
|
Bhupendra Singh Rawat
|
1705003055WL014114
|
Bhupendra Singh Rawat
|
473551
|
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277845393
|
|
BhupendraSinghRawat
|
STATE BANK OF INDIA(508548)
|
|
286
|
NARWAR
|
MP-05-003-055-001/52-A
(TORIAKALA)
|
1705003055NRG25310520240308276
|
03/06/2024
|
Uttam Singh Rawat
|
1705003055WL014114
|
Uttam Singh Rawat
|
473551
|
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277845393
|
|
UttamSinghRawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
287
|
NARWAR
|
MP-05-003-055-001/53-B
(TORIAKALA)
|
1705003055NRG25310520240308277
|
03/06/2024
|
Mahesh Pal
|
1705003055WL014114
|
Mahesh Pal
|
473551
|
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277845393
|
|
MaheshPal
|
STATE BANK OF INDIA(508548)
|
|
288
|
NARWAR
|
MP-05-003-055-001/53-C
(TORIAKALA)
|
1705003055NRG25310520240308278
|
03/06/2024
|
Abhilasha Pal
|
1705003055WL014114
|
Abhilasha Pal
|
473551
|
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277845393
|
|
AbhilashaPal
|
STATE BANK OF INDIA(508548)
|
|
289
|
NARWAR
|
MP-05-003-055-001/53-D
(TORIAKALA)
|
1705003055NRG25310520240308279
|
03/06/2024
|
Rampal Pal
|
1705003055WL014114
|
Rampal Pal
|
473551
|
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277845393
|
|
RampalPal
|
PUNJAB NATIONAL BANK(508568)
|
|
290
|
NARWAR
|
MP-05-003-055-001/54-B
(TORIAKALA)
|
1705003055NRG25310520240308280
|
03/06/2024
|
nepal rawat
|
1705003055WL014114
|
nepal rawat
|
473551
|
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277845393
|
|
nepalrawat
|
STATE BANK OF INDIA(508548)
|
|
291
|
NARWAR
|
MP-05-003-055-001/54-C
(TORIAKALA)
|
1705003055NRG25310520240308281
|
03/06/2024
|
veerendra rawat
|
1705003055WL014114
|
veerendra rawat
|
473551
|
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277845393
|
|
veerendrarawat
|
STATE BANK OF INDIA(508548)
|
|
292
|
NARWAR
|
MP-05-003-055-001/56-A
(TORIAKALA)
|
1705003055NRG25310520240308282
|
03/06/2024
|
Seema Rawat
|
1705003055WL014114
|
Seema Rawat
|
473551
|
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277845393
|
|
SeemaRawat
|
PUNJAB NATIONAL BANK(508568)
|
|
293
|
NARWAR
|
MP-05-003-055-001/56-B
(TORIAKALA)
|
1705003055NRG25310520240308283
|
03/06/2024
|
Lali Rawat
|
1705003055WL014114
|
Lali Rawat
|
473551
|
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277845393
|
|
LaliRawat
|
STATE BANK OF INDIA(508548)
|
|
294
|
NARWAR
|
MP-05-003-055-001/56-C
(TORIAKALA)
|
1705003055NRG25310520240308284
|
03/06/2024
|
Rani Rawat
|
1705003055WL014114
|
Rani Rawat
|
473551
|
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277845393
|
|
RaniRawat
|
STATE BANK OF INDIA(508548)
|
|
295
|
NARWAR
|
MP-05-003-055-001/57-A
(TORIAKALA)
|
1705003055NRG25310520240308285
|
03/06/2024
|
Priti Rawat
|
1705003055WL014114
|
Priti Rawat
|
473551
|
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277845393
|
|
PritiRawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
296
|
NARWAR
|
MP-05-003-055-001/59-A
(TORIAKALA)
|
1705003055NRG25310520240308286
|
03/06/2024
|
leelawati rawat
|
1705003055WL014114
|
leelawati rawat
|
473551
|
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277845393
|
|
leelawatirawat
|
STATE BANK OF INDIA(508548)
|
|
297
|
NARWAR
|
MP-05-003-055-001/59-B
(TORIAKALA)
|
1705003055NRG25310520240308287
|
03/06/2024
|
Devki Rawat
|
1705003055WL014114
|
Devki Rawat
|
473551
|
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277845393
|
|
DevkiRawat
|
STATE BANK OF INDIA(508548)
|
|
298
|
NARWAR
|
MP-05-003-055-001/61-A
(TORIAKALA)
|
1705003055NRG25310520240308288
|
03/06/2024
|
bhagvati rawat
|
1705003055WL014114
|
bhagvati rawat
|
473551
|
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277845393
|
|
bhagvatirawat
|
STATE BANK OF INDIA(508548)
|
|
299
|
NARWAR
|
MP-05-003-055-001/61-B
(TORIAKALA)
|
1705003055NRG25310520240308289
|
03/06/2024
|
anita rawat
|
1705003055WL014114
|
anita rawat
|
473551
|
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277845393
|
|
anitarawat
|
STATE BANK OF INDIA(508548)
|
|
300
|
NARWAR
|
MP-05-003-055-001/61-D
(TORIAKALA)
|
1705003055NRG25310520240308290
|
03/06/2024
|
Raghavendr Rawat
|
1705003055WL014114
|
Raghavendr Rawat
|
473551
|
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277845393
|
|
RaghavendrRawat
|
STATE BANK OF INDIA(508548)
|
|
301
|
NARWAR
|
MP-05-003-055-001/62-A
(TORIAKALA)
|
1705003055NRG25310520240308291
|
03/06/2024
|
Ravi Rawat
|
1705003055WL014114
|
Ravi Rawat
|
473551
|
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277845393
|
|
RaviRawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
302
|
NARWAR
|
MP-05-003-055-001/68-A
(TORIAKALA)
|
1705003055NRG25310520240308292
|
03/06/2024
|
Rachana Rawat
|
1705003055WL014114
|
Rachana Rawat
|
473551
|
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277845393
|
|
RachanaRawat
|
PUNJAB NATIONAL BANK(508568)
|
|
303
|
NARWAR
|
MP-05-003-055-001/79-B
(TORIAKALA)
|
1705003055NRG25310520240308293
|
03/06/2024
|
Baijanti Pal
|
1705003055WL014114
|
Baijanti Pal
|
473551
|
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277845393
|
|
BaijantiPal
|
STATE BANK OF INDIA(508548)
|
|
304
|
NARWAR
|
MP-05-003-055-001/80-A
(TORIAKALA)
|
1705003055NRG25310520240308294
|
03/06/2024
|
Hanumant Singh Pal
|
1705003055WL014114
|
Hanumant Singh Pal
|
473551
|
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277845393
|
|
HanumantSinghPal
|
GENERAL POST OFFICE(607245)
|
|
305
|
NARWAR
|
MP-05-003-055-002/100-A
(TORIAKALA)
|
1705003055NRG25310520240308295
|
03/06/2024
|
Shishupal Pal
|
1705003055WL014114
|
Shishupal Pal
|
473551
|
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277845393
|
|
ShishupalPal
|
STATE BANK OF INDIA(508548)
|
|
306
|
NARWAR
|
MP-05-003-055-002/102-B
(TORIAKALA)
|
1705003055NRG25310520240308296
|
03/06/2024
|
Chatur Singh Pal
|
1705003055WL014114
|
Chatur Singh Pal
|
473551
|
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277845393
|
|
ChaturSinghPal
|
STATE BANK OF INDIA(508548)
|
|
307
|
NARWAR
|
MP-05-003-055-002/102-B
(TORIAKALA)
|
1705003055NRG25310520240308297
|
03/06/2024
|
Sunita Pal
|
1705003055WL014114
|
Sunita Pal
|
473551
|
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277845393
|
|
SunitaPal
|
STATE BANK OF INDIA(508548)
|
|
308
|
NARWAR
|
MP-05-003-055-002/111-B
(TORIAKALA)
|
1705003055NRG25310520240308298
|
03/06/2024
|
ajeet parihar
|
1705003055WL014114
|
ajeet parihar
|
473551
|
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277845393
|
|
ajeetparihar
|
GENERAL POST OFFICE(607245)
|
|
309
|
NARWAR
|
MP-05-003-055-002/119-B
(TORIAKALA)
|
1705003055NRG25310520240308299
|
03/06/2024
|
Guddi Parihar
|
1705003055WL014114
|
Guddi Parihar
|
473551
|
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277845393
|
|
GuddiParihar
|
PUNJAB NATIONAL BANK(508568)
|
|
310
|
NARWAR
|
MP-05-003-055-002/119-C
(TORIAKALA)
|
1705003055NRG25310520240308300
|
03/06/2024
|
sandhaya parihar
|
1705003055WL014114
|
sandhaya parihar
|
473551
|
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277845393
|
|
sandhayaparihar
|
PUNJAB NATIONAL BANK(508568)
|
|
311
|
NARWAR
|
MP-05-003-055-002/119-D
(TORIAKALA)
|
1705003055NRG25310520240308301
|
03/06/2024
|
Ankit Parihar
|
1705003055WL014114
|
Ankit Parihar
|
473551
|
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277845393
|
|
AnkitParihar
|
GENERAL POST OFFICE(607245)
|
|
312
|
NARWAR
|
MP-05-003-055-002/12-C
(TORIAKALA)
|
1705003055NRG25310520240308302
|
03/06/2024
|
Ajay Rawat
|
1705003055WL014114
|
Ajay Rawat
|
473551
|
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277845393
|
|
AjayRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
313
|
NARWAR
|
MP-05-003-055-002/146-A
(TORIAKALA)
|
1705003055NRG25310520240308303
|
03/06/2024
|
Akhlesh Rawat
|
1705003055WL014114
|
Akhlesh Rawat
|
473551
|
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277845393
|
|
AkhleshRawat
|
GENERAL POST OFFICE(607245)
|
|
314
|
NARWAR
|
MP-05-003-055-002/164-A
(TORIAKALA)
|
1705003055NRG25310520240308304
|
03/06/2024
|
Pooja Parihar
|
1705003055WL014114
|
Pooja Parihar
|
473551
|
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277845393
|
|
PoojaParihar
|
PUNJAB NATIONAL BANK(508568)
|
|
315
|
NARWAR
|
MP-05-003-055-002/164-B
(TORIAKALA)
|
1705003055NRG25310520240308305
|
03/06/2024
|
Sapna Parihar
|
1705003055WL014114
|
Sapna Parihar
|
473551
|
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277845393
|
|
SapnaParihar
|
STATE BANK OF INDIA(508548)
|
|
316
|
NARWAR
|
MP-05-003-055-002/170-A
(TORIAKALA)
|
1705003055NRG25310520240308306
|
03/06/2024
|
Ramkumari Rawat
|
1705003055WL014114
|
Ramkumari Rawat
|
473551
|
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277845393
|
|
RamkumariRawat
|
INDIAN BANK(607105)
|
|
317
|
NARWAR
|
MP-05-003-055-002/20-D
(TORIAKALA)
|
1705003055NRG25310520240308307
|
03/06/2024
|
Braj Rawat
|
1705003055WL014114
|
Braj Rawat
|
473551
|
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277845393
|
|
BrajRawat
|
STATE BANK OF INDIA(508548)
|
|
318
|
NARWAR
|
MP-05-003-055-002/206-A
(TORIAKALA)
|
1705003055NRG25310520240308308
|
03/06/2024
|
Mukesh Rawat
|
1705003055WL014114
|
Mukesh Rawat
|
473551
|
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277845393
|
|
MukeshRawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
319
|
NARWAR
|
MP-05-003-055-002/206-B
(TORIAKALA)
|
1705003055NRG25310520240308309
|
03/06/2024
|
Munni
|
1705003055WL014114
|
Munni
|
473551
|
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277845393
|
|
Munni
|
PUNJAB NATIONAL BANK(508568)
|
|
320
|
NARWAR
|
MP-05-003-055-002/206-C
(TORIAKALA)
|
1705003055NRG25310520240308310
|
03/06/2024
|
Ramkishan Rawat
|
1705003055WL014114
|
Ramkishan Rawat
|
473551
|
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277845393
|
|
RamkishanRawat
|
PUNJAB NATIONAL BANK(508568)
|
|
321
|
NARWAR
|
MP-05-003-055-002/22-A
(TORIAKALA)
|
1705003055NRG25310520240308311
|
03/06/2024
|
Satyam Vishwakarma
|
1705003055WL014114
|
Satyam Vishwakarma
|
473551
|
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277845393
|
|
SatyamVishwakarma
|
PUNJAB NATIONAL BANK(508568)
|
|
322
|
NARWAR
|
MP-05-003-055-002/22-B
(TORIAKALA)
|
1705003055NRG25310520240308312
|
03/06/2024
|
Mahendra Vishwakarma
|
1705003055WL014114
|
Mahendra Vishwakarma
|
473551
|
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277845393
|
|
MahendraVishwakarma
|
PUNJAB NATIONAL BANK(508568)
|
|
323
|
NARWAR
|
MP-05-003-055-002/423
(TORIAKALA)
|
1705003055NRG25310520240308313
|
03/06/2024
|
Chatur
|
1705003055WL014114
|
Chatur
|
473551
|
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277845393
|
|
Chatur
|
STATE BANK OF INDIA(508548)
|
|
324
|
NARWAR
|
MP-05-003-055-002/429
(TORIAKALA)
|
1705003055NRG25310520240308314
|
03/06/2024
|
Deependra Singh Parmar
|
1705003055WL014114
|
Deependra Singh Parmar
|
473551
|
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277845393
|
|
DeependraSinghParmar
|
STATE BANK OF INDIA(508548)
|
|
325
|
NARWAR
|
MP-05-003-055-002/430
(TORIAKALA)
|
1705003055NRG25310520240308315
|
03/06/2024
|
Gajendra Jatav
|
1705003055WL014114
|
Gajendra Jatav
|
473551
|
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277845393
|
|
GajendraJatav
|
PUNJAB NATIONAL BANK(508568)
|
|
326
|
NARWAR
|
MP-05-003-055-002/431
(TORIAKALA)
|
1705003055NRG25310520240308316
|
03/06/2024
|
Jasman Singh Rawat
|
1705003055WL014114
|
Jasman Singh Rawat
|
473551
|
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277845393
|
|
JasmanSinghRawat
|
INDIAN BANK(607105)
|
|
327
|
NARWAR
|
MP-05-003-055-002/431
(TORIAKALA)
|
1705003055NRG25310520240308317
|
03/06/2024
|
Parvati
|
1705003055WL014114
|
Parvati
|
473551
|
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277845393
|
|
Parvati
|
INDIAN OVERSEAS BANK(508541)
|
|
328
|
NARWAR
|
MP-05-003-055-002/432
(TORIAKALA)
|
1705003055NRG25310520240308318
|
03/06/2024
|
Asha Pal
|
1705003055WL014114
|
Asha Pal
|
473551
|
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277845393
|
|
AshaPal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
123930
|
123930
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
486972
|
486972
|
|
|
|
|
|
|
|