|
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-05-003-005-001/354
(BHEMPUR)
|
1705003005NRG24150920230808743
|
15/09/2023
|
Usha Baghel
|
1705003005WL028779
|
Usha Baghel
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566778
|
|
UshaBaghel
|
STATE BANK OF INDIA(508548)
|
|
2
|
NARWAR
|
MP-05-003-005-001/355
(BHEMPUR)
|
1705003005NRG24150920230808746
|
15/09/2023
|
Arti Baghel
|
1705003005WL028779
|
Arti Baghel
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566778
|
|
ArtiBaghel
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
NARWAR
|
MP-05-003-005-001/356
(BHEMPUR)
|
1705003005NRG24150920230808747
|
15/09/2023
|
Harnam Adiwasi
|
1705003005WL028779
|
Harnam Adiwasi
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566778
|
|
HarnamAdiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
NARWAR
|
MP-05-003-005-001/358
(BHEMPUR)
|
1705003005NRG24150920230808750
|
15/09/2023
|
Rakesh Baghel
|
1705003005WL028779
|
Rakesh Baghel
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566778
|
|
RakeshBaghel
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NARWAR
|
MP-05-003-005-001/365
(BHEMPUR)
|
1705003005NRG24150920230808751
|
15/09/2023
|
Shila Bai Baghel
|
1705003005WL028779
|
Shila Bai Baghel
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566778
|
|
ShilaBaiBaghel
|
STATE BANK OF INDIA(508548)
|
|
6
|
NARWAR
|
MP-05-003-005-001/376
(BHEMPUR)
|
1705003005NRG24150920230808754
|
15/09/2023
|
Sukhvati Baghel
|
1705003005WL028779
|
Sukhvati Baghel
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566778
|
|
SukhvatiBaghel
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
NARWAR
|
MP-05-003-005-001/377
(BHEMPUR)
|
1705003005NRG24150920230808755
|
15/09/2023
|
Nahani Baghel
|
1705003005WL028779
|
Nahani Baghel
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566778
|
|
NahaniBaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
NARWAR
|
MP-05-003-005-001/378
(BHEMPUR)
|
1705003005NRG24150920230808758
|
15/09/2023
|
Lali Baghel
|
1705003005WL028779
|
Lali Baghel
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566778
|
|
LaliBaghel
|
STATE BANK OF INDIA(508548)
|
|
9
|
NARWAR
|
MP-05-003-005-001/381
(BHEMPUR)
|
1705003005NRG24150920230808759
|
15/09/2023
|
Lakhan singh baghel
|
1705003005WL028779
|
Lakhan singh baghel
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566778
|
|
Lakhansinghbaghel
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
NARWAR
|
MP-05-003-005-001/382
(BHEMPUR)
|
1705003005NRG24150920230808762
|
15/09/2023
|
Jagesh Baghel
|
1705003005WL028779
|
Jagesh Baghel
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566778
|
|
JageshBaghel
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
NARWAR
|
MP-05-003-005-001/384
(BHEMPUR)
|
1705003005NRG24150920230808763
|
15/09/2023
|
Jeetendra baghel
|
1705003005WL028779
|
Jeetendra baghel
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566778
|
|
Jeetendrabaghel
|
STATE BANK OF INDIA(508548)
|
|
12
|
NARWAR
|
MP-05-003-005-001/386
(BHEMPUR)
|
1705003005NRG24150920230808767
|
15/09/2023
|
Narayan Singh Baghel
|
1705003005WL028779
|
Narayan Singh Baghel
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566778
|
|
NarayanSinghBaghel
|
STATE BANK OF INDIA(508548)
|
|
13
|
NARWAR
|
MP-05-003-005-001/387
(BHEMPUR)
|
1705003005NRG24150920230808770
|
15/09/2023
|
Sandeep Baghel
|
1705003005WL028779
|
Sandeep Baghel
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566778
|
|
SandeepBaghel
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
NARWAR
|
MP-05-003-005-001/389
(BHEMPUR)
|
1705003005NRG24150920230808771
|
15/09/2023
|
Jamvati baghel
|
1705003005WL028779
|
Jamvati baghel
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566778
|
|
Jamvatibaghel
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
NARWAR
|
MP-05-003-005-001/399
(BHEMPUR)
|
1705003005NRG24150920230808774
|
15/09/2023
|
Suresh Baghel
|
1705003005WL028779
|
Suresh Baghel
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566778
|
|
SureshBaghel
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
NARWAR
|
MP-05-003-005-001/402
(BHEMPUR)
|
1705003005NRG24150920230808775
|
15/09/2023
|
Julee Baghel
|
1705003005WL028779
|
Julee Baghel
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566778
|
|
JuleeBaghel
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
NARWAR
|
MP-05-003-005-003/406
(BHEMPUR)
|
1705003005NRG24150920230808851
|
15/09/2023
|
Ramlal Baghel
|
1705003005WL028780
|
Ramlal Baghel
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566778
|
|
RamlalBaghel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
18
|
NARWAR
|
MP-05-003-005-003/450
(BHEMPUR)
|
1705003005NRG24150920230808852
|
15/09/2023
|
Saguna Kushwah
|
1705003005WL028780
|
Saguna Kushwah
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566778
|
|
SagunaKushwah
|
STATE BANK OF INDIA(508548)
|
|
19
|
NARWAR
|
MP-05-003-005-003/486
(BHEMPUR)
|
1705003005NRG24150920230808863
|
15/09/2023
|
Seema Bai Jatav
|
1705003005WL028780
|
Seema Bai Jatav
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566778
|
|
SeemaBaiJatav
|
STATE BANK OF INDIA(508548)
|
|
20
|
NARWAR
|
MP-05-003-005-003/488
(BHEMPUR)
|
1705003005NRG24150920230808864
|
15/09/2023
|
Lalita Jatav
|
1705003005WL028780
|
Lalita Jatav
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566778
|
|
LalitaJatav
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
NARWAR
|
MP-05-003-005-003/492
(BHEMPUR)
|
1705003005NRG24150920230808865
|
15/09/2023
|
Pooran Singh Kushwah
|
1705003005WL028780
|
Pooran Singh Kushwah
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566778
|
|
PooranSinghKushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
NARWAR
|
MP-05-003-005-003/499
(BHEMPUR)
|
1705003005NRG24150920230808866
|
15/09/2023
|
Man Singh
|
1705003005WL028780
|
Man Singh
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566778
|
|
ManSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
NARWAR
|
MP-05-003-005-003/501
(BHEMPUR)
|
1705003005NRG24150920230808867
|
15/09/2023
|
Sakhi Kushwah
|
1705003005WL028780
|
Sakhi Kushwah
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566778
|
|
SakhiKushwah
|
STATE BANK OF INDIA(508548)
|
|
24
|
NARWAR
|
MP-05-003-005-003/502
(BHEMPUR)
|
1705003005NRG24150920230808868
|
15/09/2023
|
Poonam Kushwah
|
1705003005WL028780
|
Poonam Kushwah
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566778
|
|
PoonamKushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
NARWAR
|
MP-05-003-005-003/504
(BHEMPUR)
|
1705003005NRG24150920230808869
|
15/09/2023
|
Jagat Singh Kushwah
|
1705003005WL028780
|
Jagat Singh Kushwah
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566778
|
|
JagatSinghKushwah
|
STATE BANK OF INDIA(508548)
|
|
26
|
NARWAR
|
MP-05-003-005-003/507
(BHEMPUR)
|
1705003005NRG24150920230808870
|
15/09/2023
|
Pradeep Kushwah
|
1705003005WL028780
|
Pradeep Kushwah
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566778
|
|
PradeepKushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
NARWAR
|
MP-05-003-005-003/515
(BHEMPUR)
|
1705003005NRG24150920230808871
|
15/09/2023
|
Mithles Choudhri
|
1705003005WL028780
|
Mithles Choudhri
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566778
|
|
MithlesChoudhri
|
STATE BANK OF INDIA(508548)
|
|
28
|
NARWAR
|
MP-05-003-005-003/522
(BHEMPUR)
|
1705003005NRG24150920230808872
|
15/09/2023
|
Yashoda Kushwah
|
1705003005WL028780
|
Yashoda Kushwah
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566778
|
|
YashodaKushwah
|
STATE BANK OF INDIA(508548)
|
|
29
|
NARWAR
|
MP-05-003-005-003/529
(BHEMPUR)
|
1705003005NRG24150920230808873
|
15/09/2023
|
Lilavati
|
1705003005WL028780
|
Lilavati
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566778
|
|
Lilavati
|
STATE BANK OF INDIA(508548)
|
|
30
|
NARWAR
|
MP-05-003-005-003/530
(BHEMPUR)
|
1705003005NRG24150920230808874
|
15/09/2023
|
Anita Kushwah
|
1705003005WL028780
|
Anita Kushwah
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566778
|
|
AnitaKushwah
|
STATE BANK OF INDIA(508548)
|
|
31
|
NARWAR
|
MP-05-003-005-003/532
(BHEMPUR)
|
1705003005NRG24150920230808875
|
15/09/2023
|
Meena Bai Jatav
|
1705003005WL028780
|
Meena Bai Jatav
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566778
|
|
MeenaBaiJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
NARWAR
|
MP-05-003-005-003/536
(BHEMPUR)
|
1705003005NRG24150920230808876
|
15/09/2023
|
Girja Adiwasi
|
1705003005WL028780
|
Girja Adiwasi
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566778
|
|
GirjaAdiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
NARWAR
|
MP-05-003-005-003/537
(BHEMPUR)
|
1705003005NRG24150920230808877
|
15/09/2023
|
Bharat
|
1705003005WL028780
|
Bharat
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566778
|
|
Bharat
|
STATE BANK OF INDIA(508548)
|
|
34
|
NARWAR
|
MP-05-003-005-003/541
(BHEMPUR)
|
1705003005NRG24150920230808878
|
15/09/2023
|
Ramesh Jatav
|
1705003005WL028780
|
Ramesh Jatav
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566778
|
|
RameshJatav
|
STATE BANK OF INDIA(508548)
|
|
35
|
NARWAR
|
MP-05-003-005-003/542
(BHEMPUR)
|
1705003005NRG24150920230808879
|
15/09/2023
|
Ajeet Singh Kushwah
|
1705003005WL028780
|
Ajeet Singh Kushwah
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566778
|
|
AjeetSinghKushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
NARWAR
|
MP-05-003-005-003/544
(BHEMPUR)
|
1705003005NRG24150920230808880
|
15/09/2023
|
Ballo
|
1705003005WL028780
|
Ballo
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566778
|
|
Ballo
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
NARWAR
|
MP-05-003-005-003/546
(BHEMPUR)
|
1705003005NRG24150920230808881
|
15/09/2023
|
Rahul Kushwah
|
1705003005WL028780
|
Rahul Kushwah
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566778
|
|
RahulKushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
NARWAR
|
MP-05-003-005-003/553
(BHEMPUR)
|
1705003005NRG24150920230808882
|
15/09/2023
|
Neeraj Baghel
|
1705003005WL028780
|
Neeraj Baghel
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566778
|
|
NeerajBaghel
|
STATE BANK OF INDIA(508548)
|
|
39
|
NARWAR
|
MP-05-003-005-003/558
(BHEMPUR)
|
1705003005NRG24150920230808883
|
15/09/2023
|
Pista Kushwah
|
1705003005WL028780
|
Pista Kushwah
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566778
|
|
PistaKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
NARWAR
|
MP-05-003-005-003/559
(BHEMPUR)
|
1705003005NRG24150920230808884
|
15/09/2023
|
Chote Kushwah
|
1705003005WL028780
|
Chote Kushwah
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566778
|
|
ChoteKushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
NARWAR
|
MP-05-003-005-003/564
(BHEMPUR)
|
1705003005NRG24150920230808885
|
15/09/2023
|
Kamla Bai Kushwah
|
1705003005WL028780
|
Kamla Bai Kushwah
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566778
|
|
KamlaBaiKushwah
|
STATE BANK OF INDIA(508548)
|
|
42
|
NARWAR
|
MP-05-003-005-003/565
(BHEMPUR)
|
1705003005NRG24150920230808886
|
15/09/2023
|
Hasmukhi Kushwah
|
1705003005WL028780
|
Hasmukhi Kushwah
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566778
|
|
HasmukhiKushwah
|
STATE BANK OF INDIA(508548)
|
|
43
|
NARWAR
|
MP-05-003-005-003/571
(BHEMPUR)
|
1705003005NRG24150920230808887
|
15/09/2023
|
Ram Singh Kushwah
|
1705003005WL028780
|
Ram Singh Kushwah
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566778
|
|
RamSinghKushwah
|
STATE BANK OF INDIA(508548)
|
|
44
|
NARWAR
|
MP-05-003-005-003/577
(BHEMPUR)
|
1705003005NRG24150920230808888
|
15/09/2023
|
Rani Adiwasi
|
1705003005WL028780
|
Rani Adiwasi
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566778
|
|
RaniAdiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
NARWAR
|
MP-05-003-005-003/579
(BHEMPUR)
|
1705003005NRG24150920230808889
|
15/09/2023
|
Pooja Adiwasi
|
1705003005WL028780
|
Pooja Adiwasi
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566778
|
|
PoojaAdiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
NARWAR
|
MP-05-003-005-003/580
(BHEMPUR)
|
1705003005NRG24150920230808890
|
15/09/2023
|
Rampyari Adiwasi
|
1705003005WL028780
|
Rampyari Adiwasi
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566778
|
|
RampyariAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
47
|
NARWAR
|
MP-05-003-005-003/581
(BHEMPUR)
|
1705003005NRG24150920230808891
|
15/09/2023
|
Ramwati Bai Kushwah
|
1705003005WL028780
|
Ramwati Bai Kushwah
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566778
|
|
RamwatiBaiKushwah
|
STATE BANK OF INDIA(508548)
|
|
48
|
NARWAR
|
MP-05-003-005-003/582
(BHEMPUR)
|
1705003005NRG24150920230808892
|
15/09/2023
|
Bhura Singh Kushwah
|
1705003005WL028780
|
Bhura Singh Kushwah
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566778
|
|
BhuraSinghKushwah
|
STATE BANK OF INDIA(508548)
|
|
49
|
NARWAR
|
MP-05-003-005-003/584
(BHEMPUR)
|
1705003005NRG24150920230808893
|
15/09/2023
|
Kamal Singh Kushwah
|
1705003005WL028780
|
Kamal Singh Kushwah
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566778
|
|
KamalSinghKushwah
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
50
|
NARWAR
|
MP-05-003-005-003/585
(BHEMPUR)
|
1705003005NRG24150920230808894
|
15/09/2023
|
Jitendra Singh Kushwah
|
1705003005WL028780
|
Jitendra Singh Kushwah
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566778
|
|
JitendraSinghKushwah
|
STATE BANK OF INDIA(508548)
|
|
51
|
NARWAR
|
MP-05-003-005-003/586
(BHEMPUR)
|
1705003005NRG24150920230808895
|
15/09/2023
|
Laxmi Jatav
|
1705003005WL028780
|
Laxmi Jatav
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566778
|
|
LaxmiJatav
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
NARWAR
|
MP-05-003-005-003/587
(BHEMPUR)
|
1705003005NRG24150920230808896
|
15/09/2023
|
Reena Jatav
|
1705003005WL028780
|
Reena Jatav
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566778
|
|
ReenaJatav
|
STATE BANK OF INDIA(508548)
|
|
53
|
NARWAR
|
MP-05-003-005-003/588
(BHEMPUR)
|
1705003005NRG24150920230808897
|
15/09/2023
|
Bati Jatav
|
1705003005WL028780
|
Bati Jatav
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566778
|
|
BatiJatav
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
NARWAR
|
MP-05-003-005-003/590
(BHEMPUR)
|
1705003005NRG24150920230808898
|
15/09/2023
|
Chota
|
1705003005WL028780
|
Chota
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566778
|
|
Chota
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
NARWAR
|
MP-05-003-005-003/591
(BHEMPUR)
|
1705003005NRG24150920230808899
|
15/09/2023
|
Bhanvati Adiwasi
|
1705003005WL028780
|
Bhanvati Adiwasi
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566778
|
|
BhanvatiAdiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
NARWAR
|
MP-05-003-005-003/597
(BHEMPUR)
|
1705003005NRG24150920230808900
|
15/09/2023
|
Jyoti jatav
|
1705003005WL028780
|
Jyoti jatav
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566778
|
|
Jyotijatav
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
NARWAR
|
MP-05-003-005-003/602
(BHEMPUR)
|
1705003005NRG24150920230808901
|
15/09/2023
|
Kimti Kushwah
|
1705003005WL028780
|
Kimti Kushwah
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566778
|
|
KimtiKushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
NARWAR
|
MP-05-003-005-003/605
(BHEMPUR)
|
1705003005NRG24150920230808902
|
15/09/2023
|
Anant Singh kushwah
|
1705003005WL028780
|
Anant Singh kushwah
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566778
|
|
AnantSinghkushwah
|
STATE BANK OF INDIA(508548)
|
|
59
|
NARWAR
|
MP-05-003-005-003/606
(BHEMPUR)
|
1705003005NRG24150920230808903
|
15/09/2023
|
Ajay Jatav
|
1705003005WL028780
|
Ajay Jatav
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566778
|
|
AjayJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
NARWAR
|
MP-05-003-005-003/610
(BHEMPUR)
|
1705003005NRG24150920230808904
|
15/09/2023
|
Deepak choudhri
|
1705003005WL028780
|
Deepak choudhri
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566778
|
|
Deepakchoudhri
|
STATE BANK OF INDIA(508548)
|
|
61
|
NARWAR
|
MP-05-003-005-003/611
(BHEMPUR)
|
1705003005NRG24150920230808905
|
15/09/2023
|
Jalama Jatav
|
1705003005WL028780
|
Jalama Jatav
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566778
|
|
JalamaJatav
|
STATE BANK OF INDIA(508548)
|
|
62
|
NARWAR
|
MP-05-003-005-003/612
(BHEMPUR)
|
1705003005NRG24150920230808906
|
15/09/2023
|
Kuarraj
|
1705003005WL028780
|
Kuarraj
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566778
|
|
Kuarraj
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
NARWAR
|
MP-05-003-005-003/614
(BHEMPUR)
|
1705003005NRG24150920230808907
|
15/09/2023
|
Bakil Koli
|
1705003005WL028780
|
Bakil Koli
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566778
|
|
BakilKoli
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
NARWAR
|
MP-05-003-005-003/618
(BHEMPUR)
|
1705003005NRG24150920230808908
|
15/09/2023
|
Anita Kushwah
|
1705003005WL028780
|
Anita Kushwah
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566778
|
|
AnitaKushwah
|
STATE BANK OF INDIA(508548)
|
|
65
|
NARWAR
|
MP-05-003-005-003/619
(BHEMPUR)
|
1705003005NRG24150920230808909
|
15/09/2023
|
Devki Kushwah
|
1705003005WL028780
|
Devki Kushwah
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566778
|
|
DevkiKushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
NARWAR
|
MP-05-003-005-003/620
(BHEMPUR)
|
1705003005NRG24150920230808910
|
15/09/2023
|
Rekha
|
1705003005WL028780
|
Rekha
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566778
|
|
Rekha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
67
|
NARWAR
|
MP-05-003-005-003/621
(BHEMPUR)
|
1705003005NRG24150920230808911
|
15/09/2023
|
Devi Singh
|
1705003005WL028780
|
Devi Singh
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566778
|
|
DeviSingh
|
STATE BANK OF INDIA(508548)
|
|
68
|
NARWAR
|
MP-05-003-005-003/622
(BHEMPUR)
|
1705003005NRG24150920230808912
|
15/09/2023
|
Rup Singh Kushwah
|
1705003005WL028780
|
Rup Singh Kushwah
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566778
|
|
RupSinghKushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
NARWAR
|
MP-05-003-005-003/624
(BHEMPUR)
|
1705003005NRG24150920230808913
|
15/09/2023
|
Mithla Kushwah
|
1705003005WL028780
|
Mithla Kushwah
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566778
|
|
MithlaKushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
NARWAR
|
MP-05-003-005-003/626
(BHEMPUR)
|
1705003005NRG24150920230808914
|
15/09/2023
|
Chandra kushwah
|
1705003005WL028780
|
Chandra kushwah
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566778
|
|
Chandrakushwah
|
STATE BANK OF INDIA(508548)
|
|
71
|
NARWAR
|
MP-05-003-005-003/627
(BHEMPUR)
|
1705003005NRG24150920230808915
|
15/09/2023
|
Anuradha
|
1705003005WL028780
|
Anuradha
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566778
|
|
Anuradha
|
STATE BANK OF INDIA(508548)
|
|
72
|
NARWAR
|
MP-05-003-005-003/628
(BHEMPUR)
|
1705003005NRG24150920230808916
|
15/09/2023
|
Pista Kushwah
|
1705003005WL028780
|
Pista Kushwah
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566778
|
|
PistaKushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
NARWAR
|
MP-05-003-005-003/629
(BHEMPUR)
|
1705003005NRG24150920230808917
|
15/09/2023
|
Sapna Kushwah
|
1705003005WL028780
|
Sapna Kushwah
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566778
|
|
SapnaKushwah
|
STATE BANK OF INDIA(508548)
|
|
74
|
NARWAR
|
MP-05-003-005-003/630
(BHEMPUR)
|
1705003005NRG24150920230808918
|
15/09/2023
|
Hari singh Kushwah
|
1705003005WL028780
|
Hari singh Kushwah
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566778
|
|
HarisinghKushwah
|
STATE BANK OF INDIA(508548)
|
|
75
|
NARWAR
|
MP-05-003-005-003/632
(BHEMPUR)
|
1705003005NRG24150920230808919
|
15/09/2023
|
Gopal Singh Kushwah
|
1705003005WL028780
|
Gopal Singh Kushwah
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566778
|
|
GopalSinghKushwah
|
STATE BANK OF INDIA(508548)
|
|
76
|
NARWAR
|
MP-05-003-005-003/634
(BHEMPUR)
|
1705003005NRG24150920230808920
|
15/09/2023
|
Kamla Bai Kushwah
|
1705003005WL028780
|
Kamla Bai Kushwah
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566778
|
|
KamlaBaiKushwah
|
STATE BANK OF INDIA(508548)
|
|
77
|
NARWAR
|
MP-05-003-005-003/635
(BHEMPUR)
|
1705003005NRG24150920230808921
|
15/09/2023
|
Phoolwati Kushwah
|
1705003005WL028780
|
Phoolwati Kushwah
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566778
|
|
PhoolwatiKushwah
|
STATE BANK OF INDIA(508548)
|
|
78
|
NARWAR
|
MP-05-003-005-003/636
(BHEMPUR)
|
1705003005NRG24150920230808922
|
15/09/2023
|
Saguna
|
1705003005WL028780
|
Saguna
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566778
|
|
Saguna
|
STATE BANK OF INDIA(508548)
|
|
79
|
NARWAR
|
MP-05-003-005-003/638
(BHEMPUR)
|
1705003005NRG24150920230808923
|
15/09/2023
|
Manish Kushwah
|
1705003005WL028780
|
Manish Kushwah
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566778
|
|
ManishKushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
NARWAR
|
MP-05-003-005-003/639
(BHEMPUR)
|
1705003005NRG24150920230808924
|
15/09/2023
|
Khuman Singh Kushwah
|
1705003005WL028780
|
Khuman Singh Kushwah
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566778
|
|
KhumanSinghKushwah
|
STATE BANK OF INDIA(508548)
|
|
81
|
NARWAR
|
MP-05-003-005-003/641
(BHEMPUR)
|
1705003005NRG24150920230808925
|
15/09/2023
|
Jimta Kushwah
|
1705003005WL028780
|
Jimta Kushwah
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566778
|
|
JimtaKushwah
|
STATE BANK OF INDIA(508548)
|
|
82
|
NARWAR
|
MP-05-003-005-003/645
(BHEMPUR)
|
1705003005NRG24150920230808926
|
15/09/2023
|
gomati kushwah
|
1705003005WL028780
|
gomati kushwah
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566778
|
|
gomatikushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
NARWAR
|
MP-05-003-005-003/648
(BHEMPUR)
|
1705003005NRG24150920230808927
|
15/09/2023
|
laxmi
|
1705003005WL028780
|
laxmi
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566778
|
|
laxmi
|
STATE BANK OF INDIA(508548)
|
|
84
|
NARWAR
|
MP-05-003-005-003/649
(BHEMPUR)
|
1705003005NRG24150920230808928
|
15/09/2023
|
Manju kushwah
|
1705003005WL028780
|
Manju kushwah
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566778
|
|
Manjukushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
NARWAR
|
MP-05-003-005-003/650
(BHEMPUR)
|
1705003005NRG24150920230808929
|
15/09/2023
|
ghansundar kushwah
|
1705003005WL028780
|
ghansundar kushwah
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566778
|
|
ghansundarkushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
NARWAR
|
MP-05-003-005-003/651
(BHEMPUR)
|
1705003005NRG24150920230808930
|
15/09/2023
|
suman kushwah
|
1705003005WL028780
|
suman kushwah
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566778
|
|
sumankushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
NARWAR
|
MP-05-003-005-003/653
(BHEMPUR)
|
1705003005NRG24150920230808931
|
15/09/2023
|
Jaydevi kushwah
|
1705003005WL028780
|
Jaydevi kushwah
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566778
|
|
Jaydevikushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
NARWAR
|
MP-05-003-005-003/677
(BHEMPUR)
|
1705003005NRG24150920230808932
|
15/09/2023
|
Omprakash Kushwah
|
1705003005WL028780
|
Omprakash Kushwah
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566778
|
|
OmprakashKushwah
|
STATE BANK OF INDIA(508548)
|
|
89
|
NARWAR
|
MP-05-003-005-004/650
(BHEMPUR)
|
1705003005NRG24150920230808938
|
15/09/2023
|
Meharvan
|
1705003005WL028780
|
Meharvan
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566778
|
|
Meharvan
|
STATE BANK OF INDIA(508548)
|
|
90
|
NARWAR
|
MP-05-003-005-004/654
(BHEMPUR)
|
1705003005NRG24150920230808939
|
15/09/2023
|
Prem Kushwah
|
1705003005WL028780
|
Prem Kushwah
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566778
|
|
PremKushwah
|
STATE BANK OF INDIA(508548)
|
|
91
|
NARWAR
|
MP-05-003-005-004/655
(BHEMPUR)
|
1705003005NRG24150920230808940
|
15/09/2023
|
Devi Singh Kushwah
|
1705003005WL028780
|
Devi Singh Kushwah
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566778
|
|
DeviSinghKushwah
|
STATE BANK OF INDIA(508548)
|
|
92
|
NARWAR
|
MP-05-003-005-004/656
(BHEMPUR)
|
1705003005NRG24150920230808941
|
15/09/2023
|
Tek Singh
|
1705003005WL028780
|
Tek Singh
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566778
|
|
TekSingh
|
STATE BANK OF INDIA(508548)
|
|
93
|
NARWAR
|
MP-05-003-005-004/658
(BHEMPUR)
|
1705003005NRG24150920230808942
|
15/09/2023
|
Lal singh
|
1705003005WL028780
|
Lal singh
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566778
|
|
Lalsingh
|
STATE BANK OF INDIA(508548)
|
|
94
|
NARWAR
|
MP-05-003-005-004/659
(BHEMPUR)
|
1705003005NRG24150920230808943
|
15/09/2023
|
Gyanvati Kushwah
|
1705003005WL028780
|
Gyanvati Kushwah
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566778
|
|
GyanvatiKushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
NARWAR
|
MP-05-003-005-004/660
(BHEMPUR)
|
1705003005NRG24150920230808944
|
15/09/2023
|
Lakhan Singh
|
1705003005WL028780
|
Lakhan Singh
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566778
|
|
LakhanSingh
|
STATE BANK OF INDIA(508548)
|
|
96
|
NARWAR
|
MP-05-003-005-004/663
(BHEMPUR)
|
1705003005NRG24150920230808945
|
15/09/2023
|
Jayshree
|
1705003005WL028780
|
Jayshree
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566778
|
|
Jayshree
|
STATE BANK OF INDIA(508548)
|
|
97
|
NARWAR
|
MP-05-003-005-004/665
(BHEMPUR)
|
1705003005NRG24150920230808946
|
15/09/2023
|
Kusum Bai Kushwah
|
1705003005WL028780
|
Kusum Bai Kushwah
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566778
|
|
KusumBaiKushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
NARWAR
|
MP-05-003-005-004/669
(BHEMPUR)
|
1705003005NRG24150920230808947
|
15/09/2023
|
Ramvati Bai Kushwah
|
1705003005WL028780
|
Ramvati Bai Kushwah
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566778
|
|
RamvatiBaiKushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
NARWAR
|
MP-05-003-005-004/674
(BHEMPUR)
|
1705003005NRG24150920230808948
|
15/09/2023
|
Laxmi
|
1705003005WL028780
|
Laxmi
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566778
|
|
Laxmi
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
NARWAR
|
MP-05-003-005-004/678
(BHEMPUR)
|
1705003005NRG24150920230808949
|
15/09/2023
|
Arjun
|
1705003005WL028780
|
Arjun
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566778
|
|
Arjun
|
STATE BANK OF INDIA(508548)
|
|
101
|
NARWAR
|
MP-05-003-005-004/679
(BHEMPUR)
|
1705003005NRG24150920230808950
|
15/09/2023
|
tulsi Kushwah
|
1705003005WL028780
|
tulsi Kushwah
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566778
|
|
tulsiKushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
NARWAR
|
MP-05-003-005-004/680
(BHEMPUR)
|
1705003005NRG24150920230808951
|
15/09/2023
|
Ramkuar
|
1705003005WL028780
|
Ramkuar
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566778
|
|
Ramkuar
|
STATE BANK OF INDIA(508548)
|
|
103
|
NARWAR
|
MP-05-003-005-004/684
(BHEMPUR)
|
1705003005NRG24150920230808952
|
15/09/2023
|
Lavkush das
|
1705003005WL028780
|
Lavkush das
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566778
|
|
Lavkushdas
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
NARWAR
|
MP-05-003-005-004/686
(BHEMPUR)
|
1705003005NRG24150920230808953
|
15/09/2023
|
Mahadevi Kushwash
|
1705003005WL028780
|
Mahadevi Kushwash
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566778
|
|
MahadeviKushwash
|
STATE BANK OF INDIA(508548)
|
|
105
|
NARWAR
|
MP-05-003-005-004/688
(BHEMPUR)
|
1705003005NRG24150920230808954
|
15/09/2023
|
ramsahay
|
1705003005WL028780
|
ramsahay
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566778
|
|
ramsahay
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
NARWAR
|
MP-05-003-005-004/690
(BHEMPUR)
|
1705003005NRG24150920230808955
|
15/09/2023
|
DHIRAJ
|
1705003005WL028780
|
DHIRAJ
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566778
|
|
DHIRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
NARWAR
|
MP-05-003-005-004/692
(BHEMPUR)
|
1705003005NRG24150920230808956
|
15/09/2023
|
BHARTI BAGHEL
|
1705003005WL028780
|
BHARTI BAGHEL
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566778
|
|
BHARTIBAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
NARWAR
|
MP-05-003-005-004/695
(BHEMPUR)
|
1705003005NRG24150920230808957
|
15/09/2023
|
HARIKISHAN KUSHWAH
|
1705003005WL028780
|
HARIKISHAN KUSHWAH
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566778
|
|
HARIKISHANKUSHWAH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
NARWAR
|
MP-05-003-005-004/696
(BHEMPUR)
|
1705003005NRG24150920230808958
|
15/09/2023
|
DEVI SINGH KUSHWAH
|
1705003005WL028780
|
DEVI SINGH KUSHWAH
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566778
|
|
DEVISINGHKUSHWAH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
NARWAR
|
MP-05-003-005-004/706
(BHEMPUR)
|
1705003005NRG24150920230808959
|
15/09/2023
|
JASHODA KUSHWAH
|
1705003005WL028780
|
JASHODA KUSHWAH
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566778
|
|
JASHODAKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
111
|
NARWAR
|
MP-05-003-005-004/707
(BHEMPUR)
|
1705003005NRG24150920230808960
|
15/09/2023
|
NAVAL KISHOR
|
1705003005WL028780
|
NAVAL KISHOR
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566778
|
|
NAVALKISHOR
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
NARWAR
|
MP-05-003-005-004/710
(BHEMPUR)
|
1705003005NRG24150920230808961
|
15/09/2023
|
Jaydevi kushwah
|
1705003005WL028780
|
Jaydevi kushwah
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566778
|
|
Jaydevikushwah
|
STATE BANK OF INDIA(508548)
|
|
113
|
NARWAR
|
MP-05-003-005-004/712
(BHEMPUR)
|
1705003005NRG24150920230808962
|
15/09/2023
|
kusum
|
1705003005WL028780
|
kusum
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566778
|
|
kusum
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
NARWAR
|
MP-05-003-005-004/714
(BHEMPUR)
|
1705003005NRG24150920230808963
|
15/09/2023
|
Dayawati banshkar
|
1705003005WL028780
|
Dayawati banshkar
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566778
|
|
Dayawatibanshkar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
115
|
NARWAR
|
MP-05-003-005-004/715
(BHEMPUR)
|
1705003005NRG24150920230808964
|
15/09/2023
|
Surendra kushwah
|
1705003005WL028780
|
Surendra kushwah
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566778
|
|
Surendrakushwah
|
STATE BANK OF INDIA(508548)
|
|
116
|
NARWAR
|
MP-05-003-005-004/718
(BHEMPUR)
|
1705003005NRG24150920230808965
|
15/09/2023
|
Ramwati bai kushwah
|
1705003005WL028780
|
Ramwati bai kushwah
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566778
|
|
Ramwatibaikushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
NARWAR
|
MP-05-003-005-004/721
(BHEMPUR)
|
1705003005NRG24150920230808966
|
15/09/2023
|
nathuram kushwah
|
1705003005WL028780
|
nathuram kushwah
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566778
|
|
nathuramkushwah
|
STATE BANK OF INDIA(508548)
|
|
118
|
NARWAR
|
MP-05-003-005-004/722
(BHEMPUR)
|
1705003005NRG24150920230808967
|
15/09/2023
|
saroj kushwah
|
1705003005WL028780
|
saroj kushwah
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566778
|
|
sarojkushwah
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
119
|
NARWAR
|
MP-05-003-005-004/723
(BHEMPUR)
|
1705003005NRG24150920230808968
|
15/09/2023
|
dhanavanti bai rajak
|
1705003005WL028780
|
dhanavanti bai rajak
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566778
|
|
dhanavantibairajak
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
NARWAR
|
MP-05-003-005-004/727
(BHEMPUR)
|
1705003005NRG24150920230808969
|
15/09/2023
|
rachna kushwah
|
1705003005WL028780
|
rachna kushwah
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566778
|
|
rachnakushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
NARWAR
|
MP-05-003-005-004/728
(BHEMPUR)
|
1705003005NRG24150920230808970
|
15/09/2023
|
madho singh kushwah
|
1705003005WL028780
|
madho singh kushwah
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566778
|
|
madhosinghkushwah
|
STATE BANK OF INDIA(508548)
|
|
122
|
NARWAR
|
MP-05-003-005-004/731
(BHEMPUR)
|
1705003005NRG24150920230808971
|
15/09/2023
|
mukesh baghel
|
1705003005WL028780
|
mukesh baghel
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566778
|
|
mukeshbaghel
|
INDIAN OVERSEAS BANK(508541)
|
|
123
|
NARWAR
|
MP-05-003-005-004/733
(BHEMPUR)
|
1705003005NRG24150920230808973
|
15/09/2023
|
Lilavati kushwah
|
1705003005WL028780
|
Lilavati kushwah
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566778
|
|
Lilavatikushwah
|
STATE BANK OF INDIA(508548)
|
|
124
|
NARWAR
|
MP-05-003-005-004/734
(BHEMPUR)
|
1705003005NRG24150920230808974
|
15/09/2023
|
Mahesh kushwah
|
1705003005WL028780
|
Mahesh kushwah
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566778
|
|
Maheshkushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
NARWAR
|
MP-05-003-005-004/735
(BHEMPUR)
|
1705003005NRG24150920230808975
|
15/09/2023
|
Ravi kushwah
|
1705003005WL028780
|
Ravi kushwah
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566778
|
|
Ravikushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
NARWAR
|
MP-05-003-005-004/738
(BHEMPUR)
|
1705003005NRG24150920230808976
|
15/09/2023
|
Imrat Rajak
|
1705003005WL028780
|
Imrat Rajak
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566778
|
|
ImratRajak
|
STATE BANK OF INDIA(508548)
|
|
127
|
NARWAR
|
MP-05-003-005-004/745
(BHEMPUR)
|
1705003005NRG24150920230808977
|
15/09/2023
|
Rajesh rajak
|
1705003005WL028780
|
Rajesh rajak
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566778
|
|
Rajeshrajak
|
STATE BANK OF INDIA(508548)
|
|
128
|
NARWAR
|
MP-05-003-005-004/747
(BHEMPUR)
|
1705003005NRG24150920230808828
|
15/09/2023
|
Vinnu Bai
|
1705003005WL028779
|
Vinnu Bai
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566778
|
|
VinnuBai
|
STATE BANK OF INDIA(508548)
|
|
129
|
NARWAR
|
MP-05-003-005-004/748
(BHEMPUR)
|
1705003005NRG24150920230808829
|
15/09/2023
|
Sumitra Baghel
|
1705003005WL028779
|
Sumitra Baghel
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566778
|
|
SumitraBaghel
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
NARWAR
|
MP-05-003-005-004/749
(BHEMPUR)
|
1705003005NRG24150920230808978
|
15/09/2023
|
Khet singh kushwah
|
1705003005WL028780
|
Khet singh kushwah
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566778
|
|
Khetsinghkushwah
|
STATE BANK OF INDIA(508548)
|
|
131
|
NARWAR
|
MP-05-003-005-004/750
(BHEMPUR)
|
1705003005NRG24150920230808832
|
15/09/2023
|
Vijay singh Baghel
|
1705003005WL028779
|
Vijay singh Baghel
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566778
|
|
VijaysinghBaghel
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
NARWAR
|
MP-05-003-005-004/752
(BHEMPUR)
|
1705003005NRG24150920230808979
|
15/09/2023
|
Phulo Baghel
|
1705003005WL028780
|
Phulo Baghel
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566778
|
|
PhuloBaghel
|
STATE BANK OF INDIA(508548)
|
|
133
|
NARWAR
|
MP-05-003-005-004/755
(BHEMPUR)
|
1705003005NRG24150920230808833
|
15/09/2023
|
Devendra Bahgel
|
1705003005WL028779
|
Devendra Bahgel
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566778
|
|
DevendraBahgel
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
NARWAR
|
MP-05-003-005-004/756
(BHEMPUR)
|
1705003005NRG24150920230808836
|
15/09/2023
|
Pahad singh kushwah
|
1705003005WL028779
|
Pahad singh kushwah
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566778
|
|
Pahadsinghkushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
NARWAR
|
MP-05-003-005-004/757
(BHEMPUR)
|
1705003005NRG24150920230808837
|
15/09/2023
|
seetaram Baghel
|
1705003005WL028779
|
seetaram Baghel
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566778
|
|
seetaramBaghel
|
STATE BANK OF INDIA(508548)
|
|
136
|
NARWAR
|
MP-05-003-005-004/763
(BHEMPUR)
|
1705003005NRG24150920230808840
|
15/09/2023
|
Urmila kushwah
|
1705003005WL028779
|
Urmila kushwah
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566778
|
|
Urmilakushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
NARWAR
|
MP-05-003-005-004/765
(BHEMPUR)
|
1705003005NRG24150920230808841
|
15/09/2023
|
Rama adiwasi
|
1705003005WL028779
|
Rama adiwasi
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566778
|
|
Ramaadiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
NARWAR
|
MP-05-003-005-004/769
(BHEMPUR)
|
1705003005NRG24150920230808844
|
15/09/2023
|
Suman rajak
|
1705003005WL028779
|
Suman rajak
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566778
|
|
Sumanrajak
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
NARWAR
|
MP-05-003-005-004/783
(BHEMPUR)
|
1705003005NRG24150920230808845
|
15/09/2023
|
hakim singh
|
1705003005WL028779
|
hakim singh
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566778
|
|
hakimsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
NARWAR
|
MP-05-003-005-004/786
(BHEMPUR)
|
1705003005NRG24150920230808980
|
15/09/2023
|
Parmal Baghel
|
1705003005WL028780
|
Parmal Baghel
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566778
|
|
ParmalBaghel
|
STATE BANK OF INDIA(508548)
|
|
141
|
NARWAR
|
MP-05-003-005-004/788
(BHEMPUR)
|
1705003005NRG24150920230808981
|
15/09/2023
|
chandrabhan banskar
|
1705003005WL028780
|
chandrabhan banskar
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566778
|
|
chandrabhanbanskar
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
NARWAR
|
MP-05-003-005-004/790
(BHEMPUR)
|
1705003005NRG24150920230808848
|
15/09/2023
|
Mohan singh kushwah
|
1705003005WL028779
|
Mohan singh kushwah
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566778
|
|
Mohansinghkushwah
|
STATE BANK OF INDIA(508548)
|
|
143
|
NARWAR
|
MP-05-003-005-004/791
(BHEMPUR)
|
1705003005NRG24150920230808982
|
15/09/2023
|
Mangal singh kushwah
|
1705003005WL028780
|
Mangal singh kushwah
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566778
|
|
Mangalsinghkushwah
|
STATE BANK OF INDIA(508548)
|
|
144
|
NARWAR
|
MP-05-003-005-004/803
(BHEMPUR)
|
1705003005NRG24150920230808983
|
15/09/2023
|
Ramdevi rajak
|
1705003005WL028780
|
Ramdevi rajak
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566778
|
|
Ramdevirajak
|
STATE BANK OF INDIA(508548)
|
|
145
|
NARWAR
|
MP-05-003-005-004/808
(BHEMPUR)
|
1705003005NRG24150920230808984
|
15/09/2023
|
Basanti kushwah
|
1705003005WL028780
|
Basanti kushwah
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566778
|
|
Basantikushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
NARWAR
|
MP-05-003-005-004/818
(BHEMPUR)
|
1705003005NRG24150920230808985
|
15/09/2023
|
malkhan singh kushwah
|
1705003005WL028780
|
malkhan singh kushwah
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566778
|
|
malkhansinghkushwah
|
STATE BANK OF INDIA(508548)
|
|
147
|
NARWAR
|
MP-05-003-005-004/819
(BHEMPUR)
|
1705003005NRG24150920230808986
|
15/09/2023
|
praveena kushwah
|
1705003005WL028780
|
praveena kushwah
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566778
|
|
praveenakushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
NARWAR
|
MP-05-003-005-004/822
(BHEMPUR)
|
1705003005NRG24150920230808849
|
15/09/2023
|
Mukesh kumar Baghel
|
1705003005WL028779
|
Mukesh kumar Baghel
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566778
|
|
MukeshkumarBaghel
|
STATE BANK OF INDIA(508548)
|
|
149
|
NARWAR
|
MP-05-003-005-004/826
(BHEMPUR)
|
1705003005NRG24150920230808987
|
15/09/2023
|
dharmendra
|
1705003005WL028780
|
dharmendra
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566778
|
|
dharmendra
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
NARWAR
|
MP-05-003-005-004/829
(BHEMPUR)
|
1705003005NRG24150920230808988
|
15/09/2023
|
Ram kumari BAi kushwah
|
1705003005WL028780
|
Ram kumari BAi kushwah
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566778
|
|
RamkumariBAikushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
NARWAR
|
MP-05-003-005-004/837
(BHEMPUR)
|
1705003005NRG24150920230808989
|
15/09/2023
|
Rajendra rajak
|
1705003005WL028780
|
Rajendra rajak
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566778
|
|
Rajendrarajak
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200226
|
200226
|
|
|
|
|
|
|
|
|
152
|
NARWAR
|
MP-05-003-070-001/2-A
(TALBHEV)
|
1705003070NRG24150920230807820
|
15/09/2023
|
SANDEEP PAL
|
1705003070WL028740
|
SANDEEP PAL
|
00354
|
PUNB0758900
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566778
|
|
SANDEEPPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
153
|
NARWAR
|
MP-05-003-070-004/37-D
(TALBHEV)
|
1705003070NRG24150920230807898
|
15/09/2023
|
Oomlesh ahirwar
|
1705003070WL028740
|
Oomlesh ahirwar
|
00354
|
PUNB0758900
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566778
|
|
Oomleshahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
154
|
NARWAR
|
MP-05-003-005-004/155-A
(BHEMPUR)
|
1705003005NRG24150920230808933
|
15/09/2023
|
Mahesh Kumar Jha
|
1705003005WL028780
|
Mahesh Kumar Jha
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566778
|
|
MaheshKumarJha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
155
|
NARWAR
|
MP-05-003-070-001/2-A
(TALBHEV)
|
1705003070NRG24150920230807821
|
15/09/2023
|
PRIYADARSHANI PAL
|
1705003070WL028740
|
PRIYADARSHANI PAL
|
00415
|
SBIN0004542
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566778
|
|
PRIYADARSHANIPAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
156
|
NARWAR
|
MP-05-003-070-004/142
(TALBHEV)
|
1705003070NRG24150920230807886
|
15/09/2023
|
SWAMI SHARAN JATAV
|
1705003070WL028740
|
SWAMI SHARAN JATAV
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566778
|
|
SWAMISHARANJATAV
|
STATE BANK OF INDIA(508548)
|
|
157
|
NARWAR
|
MP-05-003-070-004/37-D
(TALBHEV)
|
1705003070NRG24150920230807897
|
15/09/2023
|
VINOD JATAV
|
1705003070WL028740
|
VINOD JATAV
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566778
|
|
VINODJATAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
158
|
NARWAR
|
MP-05-003-005-004/155-A
(BHEMPUR)
|
1705003005NRG24150920230808934
|
15/09/2023
|
Sunita Jha
|
1705003005WL028780
|
Sunita Jha
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566778
|
|
SunitaJha
|
STATE BANK OF INDIA(508548)
|
|
159
|
NARWAR
|
MP-05-003-005-004/204-A
(BHEMPUR)
|
1705003005NRG24150920230808935
|
15/09/2023
|
Man Singh Kushwah
|
1705003005WL028780
|
Man Singh Kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566778
|
|
ManSinghKushwah
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
160
|
NARWAR
|
MP-05-003-005-004/204-B
(BHEMPUR)
|
1705003005NRG24150920230808936
|
15/09/2023
|
Hemant Kushwah
|
1705003005WL028780
|
Hemant Kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566778
|
|
HemantKushwah
|
STATE BANK OF INDIA(508548)
|
|
161
|
NARWAR
|
MP-05-003-005-004/204-C
(BHEMPUR)
|
1705003005NRG24150920230808937
|
15/09/2023
|
Durga Singh Kushwah
|
1705003005WL028780
|
Durga Singh Kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566778
|
|
DurgaSinghKushwah
|
STATE BANK OF INDIA(508548)
|
|
162
|
NARWAR
|
MP-05-003-005-004/732
(BHEMPUR)
|
1705003005NRG24150920230808972
|
15/09/2023
|
Dharmendra Singh Kushwah
|
1705003005WL028780
|
Dharmendra Singh Kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566778
|
|
DharmendraSinghKushwah
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
163
|
NARWAR
|
MP-05-003-070-001/2-B
(TALBHEV)
|
1705003070NRG24150920230807822
|
15/09/2023
|
HARVAN PAL
|
1705003070WL028740
|
HARVAN PAL
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566778
|
|
HARVANPAL
|
STATE BANK OF INDIA(508548)
|
|
164
|
NARWAR
|
MP-05-003-070-001/25-B
(TALBHEV)
|
1705003070NRG24150920230807824
|
15/09/2023
|
NEERAJ KUMAR
|
1705003070WL028740
|
NEERAJ KUMAR
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566778
|
|
NEERAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
165
|
NARWAR
|
MP-05-003-070-001/66
(TALBHEV)
|
1705003070NRG24150920230807827
|
15/09/2023
|
PRABHADEVI PAL
|
1705003070WL028740
|
PRABHADEVI PAL
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566778
|
|
PRABHADEVIPAL
|
STATE BANK OF INDIA(508548)
|
|
166
|
NARWAR
|
MP-05-003-070-001/73
(TALBHEV)
|
1705003070NRG24150920230807833
|
15/09/2023
|
BALARAM PAL
|
1705003070WL028740
|
BALARAM PAL
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566778
|
|
BALARAMPAL
|
STATE BANK OF INDIA(508548)
|
|
167
|
NARWAR
|
MP-05-003-070-001/73-A
(TALBHEV)
|
1705003070NRG24150920230807834
|
15/09/2023
|
Ravindra
|
1705003070WL028740
|
Ravindra
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566778
|
|
Ravindra
|
STATE BANK OF INDIA(508548)
|
|
168
|
NARWAR
|
MP-05-003-070-001/76
(TALBHEV)
|
1705003070NRG24150920230807835
|
15/09/2023
|
MUNNA PAL
|
1705003070WL028740
|
MUNNA PAL
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566778
|
|
MUNNAPAL
|
STATE BANK OF INDIA(508548)
|
|
169
|
NARWAR
|
MP-05-003-070-001/78-B
(TALBHEV)
|
1705003070NRG24150920230807836
|
15/09/2023
|
JEETENDRA PAL
|
1705003070WL028740
|
JEETENDRA PAL
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566778
|
|
JEETENDRAPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
170
|
NARWAR
|
MP-05-003-070-001/79
(TALBHEV)
|
1705003070NRG24150920230807837
|
15/09/2023
|
Rakesh pal
|
1705003070WL028740
|
Rakesh pal
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566778
|
|
Rakeshpal
|
STATE BANK OF INDIA(508548)
|
|
171
|
NARWAR
|
MP-05-003-070-001/79-A
(TALBHEV)
|
1705003070NRG24150920230807838
|
15/09/2023
|
CHANDRA PAL
|
1705003070WL028740
|
CHANDRA PAL
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566778
|
|
CHANDRAPAL
|
STATE BANK OF INDIA(508548)
|
|
172
|
NARWAR
|
MP-05-003-070-001/80
(TALBHEV)
|
1705003070NRG24150920230807839
|
15/09/2023
|
JAHARSINGH PAL
|
1705003070WL028740
|
JAHARSINGH PAL
|
00415
|
SBIN0030170
|
1105
|
1105
|
Processed
|
13/11/2023
|
|
309566778
|
|
JAHARSINGHPAL
|
STATE BANK OF INDIA(508548)
|
|
173
|
NARWAR
|
MP-05-003-070-001/83
(TALBHEV)
|
1705003070NRG24150920230807841
|
15/09/2023
|
RAJKUMARI PAL
|
1705003070WL028740
|
RAJKUMARI PAL
|
00415
|
SBIN0030170
|
1105
|
1105
|
Processed
|
13/11/2023
|
|
309566778
|
|
RAJKUMARIPAL
|
STATE BANK OF INDIA(508548)
|
|
174
|
NARWAR
|
MP-05-003-070-001/84
(TALBHEV)
|
1705003070NRG24150920230807843
|
15/09/2023
|
SUNITA PAL
|
1705003070WL028740
|
SUNITA PAL
|
00415
|
SBIN0030170
|
1105
|
1105
|
Processed
|
13/11/2023
|
|
309566778
|
|
SUNITAPAL
|
STATE BANK OF INDIA(508548)
|
|
175
|
NARWAR
|
MP-05-003-070-001/85
(TALBHEV)
|
1705003070NRG24150920230807844
|
15/09/2023
|
RAMESH PAL
|
1705003070WL028740
|
RAMESH PAL
|
00415
|
SBIN0030170
|
1105
|
1105
|
Processed
|
13/11/2023
|
|
309566778
|
|
RAMESHPAL
|
STATE BANK OF INDIA(508548)
|
|
176
|
NARWAR
|
MP-05-003-070-001/85
(TALBHEV)
|
1705003070NRG24150920230807845
|
15/09/2023
|
SUKHVATI PAL
|
1705003070WL028740
|
SUKHVATI PAL
|
00415
|
SBIN0030170
|
1105
|
1105
|
Processed
|
13/11/2023
|
|
309566778
|
|
SUKHVATIPAL
|
STATE BANK OF INDIA(508548)
|
|
177
|
NARWAR
|
MP-05-003-070-002/12-C
(TALBHEV)
|
1705003070NRG24150920230807847
|
15/09/2023
|
NEHA SHIKHAR
|
1705003070WL028740
|
NEHA SHIKHAR
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566778
|
|
NEHASHIKHAR
|
STATE BANK OF INDIA(508548)
|
|
178
|
NARWAR
|
MP-05-003-070-002/122
(TALBHEV)
|
1705003070NRG24150920230807848
|
15/09/2023
|
KALLI JATAV
|
1705003070WL028740
|
KALLI JATAV
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566778
|
|
KALLIJATAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
NARWAR
|
MP-05-003-070-002/132
(TALBHEV)
|
1705003070NRG24150920230807849
|
15/09/2023
|
SURESH JATAV
|
1705003070WL028740
|
SURESH JATAV
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566778
|
|
SURESHJATAV
|
STATE BANK OF INDIA(508548)
|
|
180
|
NARWAR
|
MP-05-003-070-002/133
(TALBHEV)
|
1705003070NRG24150920230807850
|
15/09/2023
|
BRAJENDRA JATAV
|
1705003070WL028740
|
BRAJENDRA JATAV
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566778
|
|
BRAJENDRAJATAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
NARWAR
|
MP-05-003-070-002/22-B
(TALBHEV)
|
1705003070NRG24150920230807852
|
15/09/2023
|
gajendra
|
1705003070WL028740
|
gajendra
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566778
|
|
gajendra
|
STATE BANK OF INDIA(508548)
|
|
182
|
NARWAR
|
MP-05-003-070-002/52-C
(TALBHEV)
|
1705003070NRG24150920230807854
|
15/09/2023
|
KRISHNAPAL JATAV
|
1705003070WL028740
|
KRISHNAPAL JATAV
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566778
|
|
KRISHNAPALJATAV
|
STATE BANK OF INDIA(508548)
|
|
183
|
NARWAR
|
MP-05-003-070-002/67-A
(TALBHEV)
|
1705003070NRG24150920230807855
|
15/09/2023
|
SHASHIKANT SHIKHAR
|
1705003070WL028740
|
SHASHIKANT SHIKHAR
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566778
|
|
SHASHIKANTSHIKHAR
|
STATE BANK OF INDIA(508548)
|
|
184
|
NARWAR
|
MP-05-003-070-002/77
(TALBHEV)
|
1705003070NRG24150920230807857
|
15/09/2023
|
Pushpendra Jatav
|
1705003070WL028740
|
Pushpendra Jatav
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566778
|
|
PushpendraJatav
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
185
|
NARWAR
|
MP-05-003-070-002/78
(TALBHEV)
|
1705003070NRG24150920230807858
|
15/09/2023
|
Man Mohan Jatav
|
1705003070WL028740
|
Man Mohan Jatav
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566778
|
|
ManMohanJatav
|
STATE BANK OF INDIA(508548)
|
|
186
|
NARWAR
|
MP-05-003-070-002/79
(TALBHEV)
|
1705003070NRG24150920230807860
|
15/09/2023
|
Gita Jatav
|
1705003070WL028740
|
Gita Jatav
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566778
|
|
GitaJatav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
187
|
NARWAR
|
MP-05-003-070-002/79
(TALBHEV)
|
1705003070NRG24150920230807859
|
15/09/2023
|
Harprasad Jatav
|
1705003070WL028740
|
Harprasad Jatav
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566778
|
|
HarprasadJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
NARWAR
|
MP-05-003-070-002/83
(TALBHEV)
|
1705003070NRG24150920230807861
|
15/09/2023
|
Deep Singh Jatav
|
1705003070WL028740
|
Deep Singh Jatav
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566778
|
|
DeepSinghJatav
|
STATE BANK OF INDIA(508548)
|
|
189
|
NARWAR
|
MP-05-003-070-002/84
(TALBHEV)
|
1705003070NRG24150920230807863
|
15/09/2023
|
Harinivas Jatav
|
1705003070WL028740
|
Harinivas Jatav
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566778
|
|
HarinivasJatav
|
STATE BANK OF INDIA(508548)
|
|
190
|
NARWAR
|
MP-05-003-070-002/93-A
(TALBHEV)
|
1705003070NRG24150920230807865
|
15/09/2023
|
Prakash jatav
|
1705003070WL028740
|
Prakash jatav
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566778
|
|
Prakashjatav
|
STATE BANK OF INDIA(508548)
|
|
191
|
NARWAR
|
MP-05-003-070-003/137
(TALBHEV)
|
1705003070NRG24120920230794278
|
15/09/2023
|
REKHQA JATAV
|
1705003070WL028315
|
REKHQA JATAV
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566778
|
|
REKHQAJATAV
|
STATE BANK OF INDIA(508548)
|
|
192
|
NARWAR
|
MP-05-003-070-003/48-A
(TALBHEV)
|
1705003070NRG24150920230807866
|
15/09/2023
|
Sukhdevi
|
1705003070WL028740
|
Sukhdevi
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566778
|
|
Sukhdevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
NARWAR
|
MP-05-003-070-004/1
(TALBHEV)
|
1705003070NRG24150920230807868
|
15/09/2023
|
Rekha
|
1705003070WL028740
|
Rekha
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566778
|
|
Rekha
|
STATE BANK OF INDIA(508548)
|
|
194
|
NARWAR
|
MP-05-003-070-004/106-A
(TALBHEV)
|
1705003070NRG24150920230807869
|
15/09/2023
|
Suresh jha
|
1705003070WL028740
|
Suresh jha
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566778
|
|
Sureshjha
|
STATE BANK OF INDIA(508548)
|
|
195
|
NARWAR
|
MP-05-003-070-004/107-A
(TALBHEV)
|
1705003070NRG24150920230807870
|
15/09/2023
|
Pista pal
|
1705003070WL028740
|
Pista pal
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566778
|
|
Pistapal
|
STATE BANK OF INDIA(508548)
|
|
196
|
NARWAR
|
MP-05-003-070-004/112-B
(TALBHEV)
|
1705003070NRG24150920230807871
|
15/09/2023
|
Mantri vanshkar
|
1705003070WL028740
|
Mantri vanshkar
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566778
|
|
Mantrivanshkar
|
STATE BANK OF INDIA(508548)
|
|
197
|
NARWAR
|
MP-05-003-070-004/114-B
(TALBHEV)
|
1705003070NRG24150920230807872
|
15/09/2023
|
Manisha jatav
|
1705003070WL028740
|
Manisha jatav
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566778
|
|
Manishajatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
NARWAR
|
MP-05-003-070-004/114-C
(TALBHEV)
|
1705003070NRG24150920230807873
|
15/09/2023
|
Mahendra pal
|
1705003070WL028740
|
Mahendra pal
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566778
|
|
Mahendrapal
|
STATE BANK OF INDIA(508548)
|
|
199
|
NARWAR
|
MP-05-003-070-004/115-A
(TALBHEV)
|
1705003070NRG24150920230807874
|
15/09/2023
|
Atmaram pal
|
1705003070WL028740
|
Atmaram pal
|
00415
|
SBIN0030170
|
1326
|
1326
|
Rejected
|
16/11/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
200
|
NARWAR
|
MP-05-003-070-004/121-C
(TALBHEV)
|
1705003070NRG24150920230807877
|
15/09/2023
|
Gyaniram jha
|
1705003070WL028740
|
Gyaniram jha
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566778
|
|
Gyaniramjha
|
STATE BANK OF INDIA(508548)
|
|
201
|
NARWAR
|
MP-05-003-070-004/128
(TALBHEV)
|
1705003070NRG24150920230807879
|
15/09/2023
|
KAPIL JATAV
|
1705003070WL028740
|
KAPIL JATAV
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566778
|
|
KAPILJATAV
|
STATE BANK OF INDIA(508548)
|
|
202
|
NARWAR
|
MP-05-003-070-004/132
(TALBHEV)
|
1705003070NRG24150920230807882
|
15/09/2023
|
Arati
|
1705003070WL028740
|
Arati
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566778
|
|
Arati
|
STATE BANK OF INDIA(508548)
|
|
203
|
NARWAR
|
MP-05-003-070-004/132-A
(TALBHEV)
|
1705003070NRG24150920230807883
|
15/09/2023
|
Rinkaj Kumar Sharma
|
1705003070WL028740
|
Rinkaj Kumar Sharma
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566778
|
|
RinkajKumarSharma
|
STATE BANK OF INDIA(508548)
|
|
204
|
NARWAR
|
MP-05-003-070-004/138
(TALBHEV)
|
1705003070NRG24150920230807885
|
15/09/2023
|
BAIJANTI JATAV
|
1705003070WL028740
|
BAIJANTI JATAV
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566778
|
|
BAIJANTIJATAV
|
STATE BANK OF INDIA(508548)
|
|
205
|
NARWAR
|
MP-05-003-070-004/16
(TALBHEV)
|
1705003070NRG24150920230807887
|
15/09/2023
|
Brajkishor pal
|
1705003070WL028740
|
Brajkishor pal
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566778
|
|
Brajkishorpal
|
STATE BANK OF INDIA(508548)
|
|
206
|
NARWAR
|
MP-05-003-070-004/16-C
(TALBHEV)
|
1705003070NRG24150920230807888
|
15/09/2023
|
Anita
|
1705003070WL028740
|
Anita
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566778
|
|
Anita
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
NARWAR
|
MP-05-003-070-004/17-C
(TALBHEV)
|
1705003070NRG24150920230807889
|
15/09/2023
|
naresh
|
1705003070WL028740
|
naresh
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566778
|
|
naresh
|
STATE BANK OF INDIA(508548)
|
|
208
|
NARWAR
|
MP-05-003-070-004/214-A
(TALBHEV)
|
1705003070NRG24150920230807890
|
15/09/2023
|
Pankaj jatav
|
1705003070WL028740
|
Pankaj jatav
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566778
|
|
Pankajjatav
|
STATE BANK OF INDIA(508548)
|
|
209
|
NARWAR
|
MP-05-003-070-004/218-A
(TALBHEV)
|
1705003070NRG24150920230807891
|
15/09/2023
|
Arachna
|
1705003070WL028740
|
Arachna
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566778
|
|
Arachna
|
STATE BANK OF INDIA(508548)
|
|
210
|
NARWAR
|
MP-05-003-070-004/219-B
(TALBHEV)
|
1705003070NRG24150920230807892
|
15/09/2023
|
Pankaj Sharma
|
1705003070WL028740
|
Pankaj Sharma
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566778
|
|
PankajSharma
|
STATE BANK OF INDIA(508548)
|
|
211
|
NARWAR
|
MP-05-003-070-004/40
(TALBHEV)
|
1705003070NRG24150920230807899
|
15/09/2023
|
kadorilal
|
1705003070WL028740
|
kadorilal
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566778
|
|
kadorilal
|
STATE BANK OF INDIA(508548)
|
|
212
|
NARWAR
|
MP-05-003-070-004/41-A
(TALBHEV)
|
1705003070NRG24150920230807900
|
15/09/2023
|
Lakshmi
|
1705003070WL028740
|
Lakshmi
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566778
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
NARWAR
|
MP-05-003-070-004/50
(TALBHEV)
|
1705003070NRG24150920230807908
|
15/09/2023
|
Chaturo
|
1705003070WL028740
|
Chaturo
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566778
|
|
Chaturo
|
STATE BANK OF INDIA(508548)
|
|
214
|
NARWAR
|
MP-05-003-070-004/50
(TALBHEV)
|
1705003070NRG24150920230807907
|
15/09/2023
|
Hajju
|
1705003070WL028740
|
Hajju
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566778
|
|
Hajju
|
STATE BANK OF INDIA(508548)
|
|
215
|
NARWAR
|
MP-05-003-070-004/50-B
(TALBHEV)
|
1705003070NRG24150920230807909
|
15/09/2023
|
Chhotu
|
1705003070WL028740
|
Chhotu
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566778
|
|
Chhotu
|
FINO PAYMENTS BANK LTD(608001)
|
|
216
|
NARWAR
|
MP-05-003-070-004/51-B
(TALBHEV)
|
1705003070NRG24150920230807910
|
15/09/2023
|
Hargyan
|
1705003070WL028740
|
Hargyan
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566778
|
|
Hargyan
|
STATE BANK OF INDIA(508548)
|
|
217
|
NARWAR
|
MP-05-003-070-004/54-B
(TALBHEV)
|
1705003070NRG24120920230794279
|
15/09/2023
|
Pyarelal jatav
|
1705003070WL028315
|
Pyarelal jatav
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566778
|
|
Pyarelaljatav
|
STATE BANK OF INDIA(508548)
|
|
218
|
NARWAR
|
MP-05-003-070-004/54-B
(TALBHEV)
|
1705003070NRG24120920230794280
|
15/09/2023
|
Savitri jatav
|
1705003070WL028315
|
Savitri jatav
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566778
|
|
Savitrijatav
|
STATE BANK OF INDIA(508548)
|
|
219
|
NARWAR
|
MP-05-003-070-004/63-A
(TALBHEV)
|
1705003070NRG24120920230794285
|
15/09/2023
|
SUMAN
|
1705003070WL028315
|
SUMAN
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566778
|
|
SUMAN
|
STATE BANK OF INDIA(508548)
|
|
220
|
NARWAR
|
MP-05-003-070-004/79
(TALBHEV)
|
1705003070NRG24120920230794286
|
15/09/2023
|
Rakesh
|
1705003070WL028315
|
Rakesh
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566778
|
|
Rakesh
|
STATE BANK OF INDIA(508548)
|
|
221
|
NARWAR
|
MP-05-003-070-004/79-B
(TALBHEV)
|
1705003070NRG24120920230794287
|
15/09/2023
|
Rajendra
|
1705003070WL028315
|
Rajendra
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566778
|
|
Rajendra
|
STATE BANK OF INDIA(508548)
|
|
222
|
NARWAR
|
MP-05-003-070-004/87-A
(TALBHEV)
|
1705003070NRG24120920230794289
|
15/09/2023
|
Pista jatav
|
1705003070WL028315
|
Pista jatav
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566778
|
|
Pistajatav
|
STATE BANK OF INDIA(508548)
|
|
223
|
NARWAR
|
MP-05-003-070-004/95-C
(TALBHEV)
|
1705003070NRG24120920230794290
|
15/09/2023
|
RAISINGH JATAV
|
1705003070WL028315
|
RAISINGH JATAV
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566778
|
|
RAISINGHJATAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79781
|
79781
|
|
|
|
|
|
|
|
|
224
|
NARWAR
|
MP-05-003-070-001/82-A
(TALBHEV)
|
1705003070NRG24150920230807840
|
15/09/2023
|
Balkishan
|
1705003070WL028740
|
Balkishan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/11/2023
|
|
309566778
|
|
Balkishan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
NARWAR
|
MP-05-003-070-002/50-B
(TALBHEV)
|
1705003070NRG24150920230807853
|
15/09/2023
|
URMILA JATAV
|
1705003070WL028740
|
URMILA JATAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566778
|
|
URMILAJATAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
226
|
NARWAR
|
MP-05-003-070-003/137
(TALBHEV)
|
1705003070NRG24120920230794277
|
15/09/2023
|
ARUN JATAV
|
1705003070WL028315
|
ARUN JATAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566778
|
|
ARUNJATAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
227
|
NARWAR
|
MP-05-003-070-004/1
(TALBHEV)
|
1705003070NRG24150920230807867
|
15/09/2023
|
ramhet
|
1705003070WL028740
|
ramhet
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566778
|
|
ramhet
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
228
|
NARWAR
|
MP-05-003-070-004/12-A
(TALBHEV)
|
1705003070NRG24150920230807875
|
15/09/2023
|
Rameshwar
|
1705003070WL028740
|
Rameshwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566778
|
|
Rameshwar
|
STATE BANK OF INDIA(508548)
|
|
229
|
NARWAR
|
MP-05-003-070-004/12-B
(TALBHEV)
|
1705003070NRG24150920230807876
|
15/09/2023
|
panmeswarida
|
1705003070WL028740
|
panmeswarida
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566778
|
|
panmeswarida
|
FINO PAYMENTS BANK LTD(608001)
|
|
230
|
NARWAR
|
MP-05-003-070-004/132
(TALBHEV)
|
1705003070NRG24150920230807881
|
15/09/2023
|
Manoj
|
1705003070WL028740
|
Manoj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566778
|
|
Manoj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
NARWAR
|
MP-05-003-070-004/138
(TALBHEV)
|
1705003070NRG24150920230807884
|
15/09/2023
|
UTTAM JATAV
|
1705003070WL028740
|
UTTAM JATAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566778
|
|
UTTAMJATAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
232
|
NARWAR
|
MP-05-003-070-004/22-B
(TALBHEV)
|
1705003070NRG24150920230807893
|
15/09/2023
|
Vanmali jatav
|
1705003070WL028740
|
Vanmali jatav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566778
|
|
Vanmalijatav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
233
|
NARWAR
|
MP-05-003-070-004/26
(TALBHEV)
|
1705003070NRG24150920230807894
|
15/09/2023
|
Baly
|
1705003070WL028740
|
Baly
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566778
|
|
Baly
|
FINO PAYMENTS BANK LTD(608001)
|
|
234
|
NARWAR
|
MP-05-003-070-004/32
(TALBHEV)
|
1705003070NRG24150920230807896
|
15/09/2023
|
SHILA
|
1705003070WL028740
|
SHILA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566778
|
|
SHILA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
235
|
NARWAR
|
MP-05-003-070-004/44
(TALBHEV)
|
1705003070NRG24150920230807903
|
15/09/2023
|
Maniram
|
1705003070WL028740
|
Maniram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566778
|
|
Maniram
|
STATE BANK OF INDIA(508548)
|
|
236
|
NARWAR
|
MP-05-003-070-004/44
(TALBHEV)
|
1705003070NRG24150920230807904
|
15/09/2023
|
Neelam
|
1705003070WL028740
|
Neelam
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566778
|
|
Neelam
|
STATE BANK OF INDIA(508548)
|
|
237
|
NARWAR
|
MP-05-003-070-004/56-C
(TALBHEV)
|
1705003070NRG24120920230794283
|
15/09/2023
|
Ratiram pal
|
1705003070WL028315
|
Ratiram pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566778
|
|
Ratirampal
|
FINO PAYMENTS BANK LTD(608001)
|
|
238
|
NARWAR
|
MP-05-003-070-004/62-A
(TALBHEV)
|
1705003070NRG24120920230794284
|
15/09/2023
|
Karansingh
|
1705003070WL028315
|
Karansingh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566778
|
|
Karansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19669
|
19669
|
|
|
|
|
|
|
|
|
239
|
NARWAR
|
MP-05-003-070-004/125
(TALBHEV)
|
1705003070NRG24150920230807878
|
15/09/2023
|
Atalvihari Vanshkar
|
1705003070WL028740
|
Atalvihari Vanshkar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566778
|
|
AtalvihariVanshkar
|
STATE BANK OF INDIA(508548)
|
|
240
|
NARWAR
|
MP-05-003-070-004/43-A
(TALBHEV)
|
1705003070NRG24150920230807901
|
15/09/2023
|
Krishnkant
|
1705003070WL028740
|
Krishnkant
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566778
|
|
Krishnkant
|
STATE BANK OF INDIA(508548)
|
|
241
|
NARWAR
|
MP-05-003-070-004/45-B
(TALBHEV)
|
1705003070NRG24150920230807905
|
15/09/2023
|
Motilal Prajapati
|
1705003070WL028740
|
Motilal Prajapati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566778
|
|
MotilalPrajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
242
|
NARWAR
|
MP-05-003-070-004/45-B
(TALBHEV)
|
1705003070NRG24150920230807906
|
15/09/2023
|
Ramkumari
|
1705003070WL028740
|
Ramkumari
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566778
|
|
Ramkumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
NARWAR
|
MP-05-003-070-004/56-B
(TALBHEV)
|
1705003070NRG24120920230794282
|
15/09/2023
|
Keshkali
|
1705003070WL028315
|
Keshkali
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566778
|
|
Keshkali
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
244
|
NARWAR
|
MP-05-003-070-001/62
(TALBHEV)
|
1705003070NRG24150920230807825
|
15/09/2023
|
Kaushal Sharma
|
1705003070WL028740
|
Kaushal Sharma
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566778
|
|
KaushalSharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
245
|
NARWAR
|
MP-05-003-070-001/62
(TALBHEV)
|
1705003070NRG24150920230807826
|
15/09/2023
|
Mamta Sharma
|
1705003070WL028740
|
Mamta Sharma
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566778
|
|
MamtaSharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
NARWAR
|
MP-05-003-070-001/68
(TALBHEV)
|
1705003070NRG24150920230807830
|
15/09/2023
|
MAMTA SHARMA
|
1705003070WL028740
|
MAMTA SHARMA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566778
|
|
MAMTASHARMA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
247
|
NARWAR
|
MP-05-003-070-001/68
(TALBHEV)
|
1705003070NRG24150920230807829
|
15/09/2023
|
RAMNIVAS SHARMA
|
1705003070WL028740
|
RAMNIVAS SHARMA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566778
|
|
RAMNIVASSHARMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
248
|
NARWAR
|
MP-05-003-070-001/69
(TALBHEV)
|
1705003070NRG24150920230807831
|
15/09/2023
|
Mahendra Kumar Sharma
|
1705003070WL028740
|
Mahendra Kumar Sharma
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566778
|
|
MahendraKumarSharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
NARWAR
|
MP-05-003-070-001/84
(TALBHEV)
|
1705003070NRG24150920230807842
|
15/09/2023
|
raysingh pal
|
1705003070WL028740
|
raysingh pal
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/11/2023
|
|
309566778
|
|
raysinghpal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
NARWAR
|
MP-05-003-070-002/133
(TALBHEV)
|
1705003070NRG24150920230807851
|
15/09/2023
|
PUJA JATAV
|
1705003070WL028740
|
PUJA JATAV
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566778
|
|
PUJAJATAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
NARWAR
|
MP-05-003-070-002/69-A
(TALBHEV)
|
1705003070NRG24150920230807856
|
15/09/2023
|
Amarsingh
|
1705003070WL028740
|
Amarsingh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566778
|
|
Amarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10387
|
10387
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
331279
|
331279
|
|
|
|
|
|
|
|