|
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-05-003-005-001/473
(BHEMPUR)
|
1705003005NRG24030720230510112
|
03/07/2023
|
Kailashi Baghel
|
1705003005WL017551
|
Kailashi Baghel
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809798213
|
|
KailashiBaghel
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
NARWAR
|
MP-05-003-005-001/474
(BHEMPUR)
|
1705003005NRG24030720230510113
|
03/07/2023
|
Samudra Adiwasi
|
1705003005WL017551
|
Samudra Adiwasi
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809798213
|
|
SamudraAdiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
NARWAR
|
MP-05-003-005-001/477
(BHEMPUR)
|
1705003005NRG24030720230510114
|
03/07/2023
|
Meena Adiwasi
|
1705003005WL017551
|
Meena Adiwasi
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809798213
|
|
MeenaAdiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
NARWAR
|
MP-05-003-005-001/484
(BHEMPUR)
|
1705003005NRG24030720230510115
|
03/07/2023
|
Priyanka Baghel
|
1705003005WL017551
|
Priyanka Baghel
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809798213
|
|
PriyankaBaghel
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NARWAR
|
MP-05-003-005-001/490
(BHEMPUR)
|
1705003005NRG24030720230510117
|
03/07/2023
|
Ravita Baghel
|
1705003005WL017551
|
Ravita Baghel
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809798213
|
|
RavitaBaghel
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
NARWAR
|
MP-05-003-005-001/493
(BHEMPUR)
|
1705003005NRG24030720230510119
|
03/07/2023
|
Ram Bai Baghel
|
1705003005WL017551
|
Ram Bai Baghel
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809798213
|
|
RamBaiBaghel
|
STATE BANK OF INDIA(508548)
|
|
7
|
NARWAR
|
MP-05-003-005-001/494
(BHEMPUR)
|
1705003005NRG24030720230510120
|
03/07/2023
|
Reena adiwasi
|
1705003005WL017551
|
Reena adiwasi
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809798213
|
|
Reenaadiwasi
|
STATE BANK OF INDIA(508548)
|
|
8
|
NARWAR
|
MP-05-003-005-001/497
(BHEMPUR)
|
1705003005NRG24030720230510122
|
03/07/2023
|
Premwati Baghel
|
1705003005WL017551
|
Premwati Baghel
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809798213
|
|
PremwatiBaghel
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
NARWAR
|
MP-05-003-005-001/503
(BHEMPUR)
|
1705003005NRG24030720230510125
|
03/07/2023
|
Mithla Baghel
|
1705003005WL017551
|
Mithla Baghel
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809798213
|
|
MithlaBaghel
|
STATE BANK OF INDIA(508548)
|
|
10
|
NARWAR
|
MP-05-003-005-001/507
(BHEMPUR)
|
1705003005NRG24030720230510127
|
03/07/2023
|
Ravindra Baghel
|
1705003005WL017551
|
Ravindra Baghel
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809798213
|
|
RavindraBaghel
|
STATE BANK OF INDIA(508548)
|
|
11
|
NARWAR
|
MP-05-003-005-001/509
(BHEMPUR)
|
1705003005NRG24030720230510128
|
03/07/2023
|
Hanumant Singh Baghel
|
1705003005WL017551
|
Hanumant Singh Baghel
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809798213
|
|
HanumantSinghBaghel
|
STATE BANK OF INDIA(508548)
|
|
12
|
NARWAR
|
MP-05-003-005-001/512
(BHEMPUR)
|
1705003005NRG24030720230510130
|
03/07/2023
|
Kamlesh Baghel
|
1705003005WL017551
|
Kamlesh Baghel
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809798213
|
|
KamleshBaghel
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
NARWAR
|
MP-05-003-005-001/515
(BHEMPUR)
|
1705003005NRG24030720230510132
|
03/07/2023
|
Ramsakhi Baghel
|
1705003005WL017551
|
Ramsakhi Baghel
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809798213
|
|
RamsakhiBaghel
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
NARWAR
|
MP-05-003-005-001/517
(BHEMPUR)
|
1705003005NRG24030720230510134
|
03/07/2023
|
Dharmedra baghel
|
1705003005WL017551
|
Dharmedra baghel
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809798213
|
|
Dharmedrabaghel
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
NARWAR
|
MP-05-003-005-001/518
(BHEMPUR)
|
1705003005NRG24030720230510135
|
03/07/2023
|
Malti Bai Baghel
|
1705003005WL017551
|
Malti Bai Baghel
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809798213
|
|
MaltiBaiBaghel
|
STATE BANK OF INDIA(508548)
|
|
16
|
NARWAR
|
MP-05-003-005-001/519
(BHEMPUR)
|
1705003005NRG24030720230510136
|
03/07/2023
|
Santoosh Singh Baghel
|
1705003005WL017551
|
Santoosh Singh Baghel
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809798213
|
|
SantooshSinghBaghel
|
STATE BANK OF INDIA(508548)
|
|
17
|
NARWAR
|
MP-05-003-005-001/521
(BHEMPUR)
|
1705003005NRG24030720230510138
|
03/07/2023
|
Pushpendra Singh Baghel
|
1705003005WL017551
|
Pushpendra Singh Baghel
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809798213
|
|
PushpendraSinghBaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
NARWAR
|
MP-05-003-005-001/522
(BHEMPUR)
|
1705003005NRG24030720230510139
|
03/07/2023
|
Suman Pal
|
1705003005WL017551
|
Suman Pal
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809798213
|
|
SumanPal
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
NARWAR
|
MP-05-003-005-001/524
(BHEMPUR)
|
1705003005NRG24030720230510140
|
03/07/2023
|
Vijay Singh
|
1705003005WL017551
|
Vijay Singh
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809798213
|
|
VijaySingh
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
NARWAR
|
MP-05-003-005-001/525
(BHEMPUR)
|
1705003005NRG24030720230510141
|
03/07/2023
|
Phulsingh Baghel
|
1705003005WL017551
|
Phulsingh Baghel
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809798213
|
|
PhulsinghBaghel
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
NARWAR
|
MP-05-003-005-001/526
(BHEMPUR)
|
1705003005NRG24030720230510142
|
03/07/2023
|
Manoj Baghel
|
1705003005WL017551
|
Manoj Baghel
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809798213
|
|
ManojBaghel
|
STATE BANK OF INDIA(508548)
|
|
22
|
NARWAR
|
MP-05-003-005-001/527
(BHEMPUR)
|
1705003005NRG24030720230510143
|
03/07/2023
|
Swarthi Pal
|
1705003005WL017551
|
Swarthi Pal
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809798213
|
|
SwarthiPal
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
NARWAR
|
MP-05-003-005-001/528
(BHEMPUR)
|
1705003005NRG24030720230510144
|
03/07/2023
|
Ujala baghel
|
1705003005WL017551
|
Ujala baghel
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809798213
|
|
Ujalabaghel
|
STATE BANK OF INDIA(508548)
|
|
24
|
NARWAR
|
MP-05-003-005-001/530
(BHEMPUR)
|
1705003005NRG24030720230510146
|
03/07/2023
|
Siyabai
|
1705003005WL017551
|
Siyabai
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809798213
|
|
Siyabai
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
NARWAR
|
MP-05-003-005-001/531
(BHEMPUR)
|
1705003005NRG24030720230510147
|
03/07/2023
|
Rajanti Adiwasi
|
1705003005WL017551
|
Rajanti Adiwasi
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809798213
|
|
RajantiAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
26
|
NARWAR
|
MP-05-003-005-001/532
(BHEMPUR)
|
1705003005NRG24030720230510148
|
03/07/2023
|
Ramcharan Baghel
|
1705003005WL017551
|
Ramcharan Baghel
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809798213
|
|
RamcharanBaghel
|
STATE BANK OF INDIA(508548)
|
|
27
|
NARWAR
|
MP-05-003-005-001/535
(BHEMPUR)
|
1705003005NRG24030720230510149
|
03/07/2023
|
Meera Baghel
|
1705003005WL017551
|
Meera Baghel
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809798213
|
|
MeeraBaghel
|
STATE BANK OF INDIA(508548)
|
|
28
|
NARWAR
|
MP-05-003-005-001/537
(BHEMPUR)
|
1705003005NRG24030720230510150
|
03/07/2023
|
Rabina Baghel
|
1705003005WL017551
|
Rabina Baghel
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809798213
|
|
RabinaBaghel
|
STATE BANK OF INDIA(508548)
|
|
29
|
NARWAR
|
MP-05-003-005-001/541
(BHEMPUR)
|
1705003005NRG24030720230510152
|
03/07/2023
|
Devi Singh Baghel
|
1705003005WL017551
|
Devi Singh Baghel
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809798213
|
|
DeviSinghBaghel
|
STATE BANK OF INDIA(508548)
|
|
30
|
NARWAR
|
MP-05-003-005-001/542
(BHEMPUR)
|
1705003005NRG24030720230510153
|
03/07/2023
|
Manisha Baghel
|
1705003005WL017551
|
Manisha Baghel
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809798213
|
|
ManishaBaghel
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
NARWAR
|
MP-05-003-005-001/553
(BHEMPUR)
|
1705003005NRG24030720230510156
|
03/07/2023
|
Satish Adiwasi
|
1705003005WL017551
|
Satish Adiwasi
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809798213
|
|
SatishAdiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
NARWAR
|
MP-05-003-005-001/557
(BHEMPUR)
|
1705003005NRG24030720230510157
|
03/07/2023
|
Mamata Adiwasi
|
1705003005WL017551
|
Mamata Adiwasi
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809798213
|
|
MamataAdiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
NARWAR
|
MP-05-003-005-001/564
(BHEMPUR)
|
1705003005NRG24030720230510159
|
03/07/2023
|
Khalak Singh Baghel
|
1705003005WL017551
|
Khalak Singh Baghel
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809798213
|
|
KhalakSinghBaghel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
34
|
NARWAR
|
MP-05-003-005-002/110
(BHEMPUR)
|
1705003005NRG24030720230510161
|
03/07/2023
|
Lokendra Gurjar
|
1705003005WL017551
|
Lokendra Gurjar
|
00354
|
PUNB0312700
|
1326
|
1326
|
Rejected
|
14/07/2023
|
|
809798213
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
35
|
NARWAR
|
MP-05-003-005-002/111
(BHEMPUR)
|
1705003005NRG24030720230510162
|
03/07/2023
|
Suresh gurjar
|
1705003005WL017551
|
Suresh gurjar
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809798213
|
|
Sureshgurjar
|
PUNJAB & SIND BANK(607087)
|
|
36
|
NARWAR
|
MP-05-003-005-002/113
(BHEMPUR)
|
1705003005NRG24030720230509891
|
03/07/2023
|
Sahab Singh gurjar
|
1705003005WL017547
|
Sahab Singh gurjar
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809798213
|
|
SahabSinghgurjar
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
NARWAR
|
MP-05-003-005-002/114
(BHEMPUR)
|
1705003005NRG24030720230509892
|
03/07/2023
|
Usha
|
1705003005WL017547
|
Usha
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809798213
|
|
Usha
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
NARWAR
|
MP-05-003-005-002/117
(BHEMPUR)
|
1705003005NRG24030720230509893
|
03/07/2023
|
Balveer Singh Gurjar
|
1705003005WL017547
|
Balveer Singh Gurjar
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809798213
|
|
BalveerSinghGurjar
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
NARWAR
|
MP-05-003-005-002/118
(BHEMPUR)
|
1705003005NRG24030720230509894
|
03/07/2023
|
Kapuri Gurjar
|
1705003005WL017547
|
Kapuri Gurjar
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809798213
|
|
KapuriGurjar
|
STATE BANK OF INDIA(508548)
|
|
40
|
NARWAR
|
MP-05-003-005-002/119
(BHEMPUR)
|
1705003005NRG24030720230509895
|
03/07/2023
|
indar Singh Gurjar
|
1705003005WL017547
|
indar Singh Gurjar
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809798213
|
|
indarSinghGurjar
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
NARWAR
|
MP-05-003-005-002/120
(BHEMPUR)
|
1705003005NRG24030720230509896
|
03/07/2023
|
ARTI GURJAR
|
1705003005WL017547
|
ARTI GURJAR
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809798213
|
|
ARTIGURJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
NARWAR
|
MP-05-003-005-002/121
(BHEMPUR)
|
1705003005NRG24030720230509897
|
03/07/2023
|
Rajman Gurjar
|
1705003005WL017547
|
Rajman Gurjar
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809798213
|
|
RajmanGurjar
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
NARWAR
|
MP-05-003-005-002/122
(BHEMPUR)
|
1705003005NRG24030720230509898
|
03/07/2023
|
Hakim Singh Gurjar
|
1705003005WL017547
|
Hakim Singh Gurjar
|
00354
|
PUNB0312700
|
1326
|
1326
|
Rejected
|
14/07/2023
|
|
809798213
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
44
|
NARWAR
|
MP-05-003-005-002/123
(BHEMPUR)
|
1705003005NRG24030720230509899
|
03/07/2023
|
Mohar Singh Gurjar
|
1705003005WL017547
|
Mohar Singh Gurjar
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809798213
|
|
MoharSinghGurjar
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
NARWAR
|
MP-05-003-005-002/124
(BHEMPUR)
|
1705003005NRG24030720230509900
|
03/07/2023
|
Somvati Gurjar
|
1705003005WL017547
|
Somvati Gurjar
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809798213
|
|
SomvatiGurjar
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
NARWAR
|
MP-05-003-005-002/125
(BHEMPUR)
|
1705003005NRG24030720230509901
|
03/07/2023
|
sarman Baghel
|
1705003005WL017547
|
sarman Baghel
|
00354
|
PUNB0312700
|
1326
|
1326
|
Rejected
|
14/07/2023
|
|
809798213
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
47
|
NARWAR
|
MP-05-003-005-002/126
(BHEMPUR)
|
1705003005NRG24030720230509902
|
03/07/2023
|
Anguri bai gurjar
|
1705003005WL017547
|
Anguri bai gurjar
|
00354
|
PUNB0312700
|
1326
|
1326
|
Rejected
|
14/07/2023
|
|
809798213
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
48
|
NARWAR
|
MP-05-003-005-002/127
(BHEMPUR)
|
1705003005NRG24030720230509903
|
03/07/2023
|
Shiv Singh Gurjar
|
1705003005WL017547
|
Shiv Singh Gurjar
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809798213
|
|
ShivSinghGurjar
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
NARWAR
|
MP-05-003-005-002/128
(BHEMPUR)
|
1705003005NRG24030720230509904
|
03/07/2023
|
Ramsakhi Gurjar
|
1705003005WL017547
|
Ramsakhi Gurjar
|
00354
|
PUNB0312700
|
1326
|
1326
|
Rejected
|
14/07/2023
|
|
809798213
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
50
|
NARWAR
|
MP-05-003-005-002/130
(BHEMPUR)
|
1705003005NRG24030720230509906
|
03/07/2023
|
Ballu Gurjar
|
1705003005WL017547
|
Ballu Gurjar
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809798213
|
|
BalluGurjar
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
NARWAR
|
MP-05-003-005-002/131
(BHEMPUR)
|
1705003005NRG24030720230509907
|
03/07/2023
|
Horal
|
1705003005WL017547
|
Horal
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809798213
|
|
Horal
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
NARWAR
|
MP-05-003-005-002/132
(BHEMPUR)
|
1705003005NRG24030720230509908
|
03/07/2023
|
Ranveer Singh gurjar
|
1705003005WL017547
|
Ranveer Singh gurjar
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809798213
|
|
RanveerSinghgurjar
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
NARWAR
|
MP-05-003-005-002/134
(BHEMPUR)
|
1705003005NRG24030720230509909
|
03/07/2023
|
Bakila Gurjar
|
1705003005WL017547
|
Bakila Gurjar
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809798213
|
|
BakilaGurjar
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
NARWAR
|
MP-05-003-005-002/135
(BHEMPUR)
|
1705003005NRG24030720230509910
|
03/07/2023
|
Ramhet Gurjar
|
1705003005WL017547
|
Ramhet Gurjar
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809798213
|
|
RamhetGurjar
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
NARWAR
|
MP-05-003-005-002/136
(BHEMPUR)
|
1705003005NRG24030720230509911
|
03/07/2023
|
Heera Singh Gurjar
|
1705003005WL017547
|
Heera Singh Gurjar
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809798213
|
|
HeeraSinghGurjar
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
NARWAR
|
MP-05-003-005-002/137
(BHEMPUR)
|
1705003005NRG24030720230509912
|
03/07/2023
|
Rajaram
|
1705003005WL017547
|
Rajaram
|
00354
|
PUNB0312700
|
1326
|
1326
|
Rejected
|
14/07/2023
|
|
809798213
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
57
|
NARWAR
|
MP-05-003-005-002/138
(BHEMPUR)
|
1705003005NRG24030720230509913
|
03/07/2023
|
Mullo Bai Baghel
|
1705003005WL017547
|
Mullo Bai Baghel
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809798213
|
|
MulloBaiBaghel
|
STATE BANK OF INDIA(508548)
|
|
58
|
NARWAR
|
MP-05-003-005-002/139
(BHEMPUR)
|
1705003005NRG24030720230509914
|
03/07/2023
|
Poonam Baghel
|
1705003005WL017547
|
Poonam Baghel
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809798213
|
|
PoonamBaghel
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
NARWAR
|
MP-05-003-005-002/142
(BHEMPUR)
|
1705003005NRG24030720230509917
|
03/07/2023
|
Vajjarasingh
|
1705003005WL017547
|
Vajjarasingh
|
00354
|
PUNB0312700
|
1326
|
1326
|
Rejected
|
14/07/2023
|
|
809798213
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
60
|
NARWAR
|
MP-05-003-005-003/450
(BHEMPUR)
|
1705003005NRG24030720230510163
|
03/07/2023
|
Saguna Kushwah
|
1705003005WL017551
|
Saguna Kushwah
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809798213
|
|
SagunaKushwah
|
STATE BANK OF INDIA(508548)
|
|
61
|
NARWAR
|
MP-05-003-005-003/451
(BHEMPUR)
|
1705003005NRG24030720230510164
|
03/07/2023
|
Sunil Kushwah
|
1705003005WL017551
|
Sunil Kushwah
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809798213
|
|
SunilKushwah
|
STATE BANK OF INDIA(508548)
|
|
62
|
NARWAR
|
MP-05-003-005-003/452
(BHEMPUR)
|
1705003005NRG24030720230510165
|
03/07/2023
|
Dhankunwar
|
1705003005WL017551
|
Dhankunwar
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809798213
|
|
Dhankunwar
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
NARWAR
|
MP-05-003-005-003/453
(BHEMPUR)
|
1705003005NRG24030720230510166
|
03/07/2023
|
Mohan Singh
|
1705003005WL017551
|
Mohan Singh
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809798213
|
|
MohanSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
NARWAR
|
MP-05-003-005-003/454
(BHEMPUR)
|
1705003005NRG24030720230510167
|
03/07/2023
|
Mahesh Kushwah
|
1705003005WL017551
|
Mahesh Kushwah
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809798213
|
|
MaheshKushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
NARWAR
|
MP-05-003-005-003/456
(BHEMPUR)
|
1705003005NRG24030720230510168
|
03/07/2023
|
Kartar Kushwah
|
1705003005WL017551
|
Kartar Kushwah
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809798213
|
|
KartarKushwah
|
STATE BANK OF INDIA(508548)
|
|
66
|
NARWAR
|
MP-05-003-005-003/457
(BHEMPUR)
|
1705003005NRG24030720230510169
|
03/07/2023
|
Ramashri
|
1705003005WL017551
|
Ramashri
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809798213
|
|
Ramashri
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
NARWAR
|
MP-05-003-005-003/465
(BHEMPUR)
|
1705003005NRG24030720230510172
|
03/07/2023
|
Muskan Jatav
|
1705003005WL017551
|
Muskan Jatav
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809798213
|
|
MuskanJatav
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
NARWAR
|
MP-05-003-005-003/466
(BHEMPUR)
|
1705003005NRG24030720230510173
|
03/07/2023
|
Bharosa Choudhary
|
1705003005WL017551
|
Bharosa Choudhary
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809798213
|
|
BharosaChoudhary
|
STATE BANK OF INDIA(508548)
|
|
69
|
NARWAR
|
MP-05-003-005-003/469
(BHEMPUR)
|
1705003005NRG24030720230510174
|
03/07/2023
|
Kalavati Kushwah
|
1705003005WL017551
|
Kalavati Kushwah
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809798213
|
|
KalavatiKushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
NARWAR
|
MP-05-003-005-003/481
(BHEMPUR)
|
1705003005NRG24030720230510177
|
03/07/2023
|
Ram Bai Kushwah
|
1705003005WL017551
|
Ram Bai Kushwah
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809798213
|
|
RamBaiKushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
NARWAR
|
MP-05-003-005-003/484
(BHEMPUR)
|
1705003005NRG24030720230510178
|
03/07/2023
|
Rahul Chaudhary
|
1705003005WL017551
|
Rahul Chaudhary
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809798213
|
|
RahulChaudhary
|
BANK OF BARODA(606985)
|
|
72
|
NARWAR
|
MP-05-003-005-003/486
(BHEMPUR)
|
1705003005NRG24030720230510179
|
03/07/2023
|
Seema Bai Jatav
|
1705003005WL017551
|
Seema Bai Jatav
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809798213
|
|
SeemaBaiJatav
|
STATE BANK OF INDIA(508548)
|
|
73
|
NARWAR
|
MP-05-003-005-003/487
(BHEMPUR)
|
1705003005NRG24030720230510180
|
03/07/2023
|
Jamvati Choudhary
|
1705003005WL017551
|
Jamvati Choudhary
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809798213
|
|
JamvatiChoudhary
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
NARWAR
|
MP-05-003-005-003/488
(BHEMPUR)
|
1705003005NRG24030720230510181
|
03/07/2023
|
Lalita Jatav
|
1705003005WL017551
|
Lalita Jatav
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809798213
|
|
LalitaJatav
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
NARWAR
|
MP-05-003-005-003/492
(BHEMPUR)
|
1705003005NRG24030720230510182
|
03/07/2023
|
Pooran Singh Kushwah
|
1705003005WL017551
|
Pooran Singh Kushwah
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809798213
|
|
PooranSinghKushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
NARWAR
|
MP-05-003-005-003/501
(BHEMPUR)
|
1705003005NRG24030720230510183
|
03/07/2023
|
Sakhi Kushwah
|
1705003005WL017551
|
Sakhi Kushwah
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809798213
|
|
SakhiKushwah
|
STATE BANK OF INDIA(508548)
|
|
77
|
NARWAR
|
MP-05-003-005-003/504
(BHEMPUR)
|
1705003005NRG24030720230510185
|
03/07/2023
|
Jagat Singh Kushwah
|
1705003005WL017551
|
Jagat Singh Kushwah
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809798213
|
|
JagatSinghKushwah
|
STATE BANK OF INDIA(508548)
|
|
78
|
NARWAR
|
MP-05-003-005-003/507
(BHEMPUR)
|
1705003005NRG24030720230510186
|
03/07/2023
|
Pradeep Kushwah
|
1705003005WL017551
|
Pradeep Kushwah
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809798213
|
|
PradeepKushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
NARWAR
|
MP-05-003-005-003/513
(BHEMPUR)
|
1705003005NRG24030720230510187
|
03/07/2023
|
Himanshu Kushwah
|
1705003005WL017551
|
Himanshu Kushwah
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809798213
|
|
HimanshuKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
NARWAR
|
MP-05-003-005-003/515
(BHEMPUR)
|
1705003005NRG24030720230510188
|
03/07/2023
|
Mithles Choudhri
|
1705003005WL017551
|
Mithles Choudhri
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809798213
|
|
MithlesChoudhri
|
STATE BANK OF INDIA(508548)
|
|
81
|
NARWAR
|
MP-05-003-005-003/522
(BHEMPUR)
|
1705003005NRG24030720230510189
|
03/07/2023
|
Yashoda Kushwah
|
1705003005WL017551
|
Yashoda Kushwah
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809798213
|
|
YashodaKushwah
|
STATE BANK OF INDIA(508548)
|
|
82
|
NARWAR
|
MP-05-003-005-003/529
(BHEMPUR)
|
1705003005NRG24030720230510190
|
03/07/2023
|
Lilavati
|
1705003005WL017551
|
Lilavati
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809798213
|
|
Lilavati
|
STATE BANK OF INDIA(508548)
|
|
83
|
NARWAR
|
MP-05-003-005-003/532
(BHEMPUR)
|
1705003005NRG24030720230510191
|
03/07/2023
|
Meena Bai Jatav
|
1705003005WL017551
|
Meena Bai Jatav
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809798213
|
|
MeenaBaiJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
NARWAR
|
MP-05-003-005-003/536
(BHEMPUR)
|
1705003005NRG24030720230510192
|
03/07/2023
|
Girja Adiwasi
|
1705003005WL017551
|
Girja Adiwasi
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809798213
|
|
GirjaAdiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
NARWAR
|
MP-05-003-005-003/603
(BHEMPUR)
|
1705003005NRG24030720230510094
|
03/07/2023
|
Balli Adiwasi
|
1705003005WL017550
|
Balli Adiwasi
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809798213
|
|
BalliAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
86
|
NARWAR
|
MP-05-003-005-003/605
(BHEMPUR)
|
1705003005NRG24030720230510095
|
03/07/2023
|
Anant Singh kushwah
|
1705003005WL017550
|
Anant Singh kushwah
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809798213
|
|
AnantSinghkushwah
|
STATE BANK OF INDIA(508548)
|
|
87
|
NARWAR
|
MP-05-003-005-003/606
(BHEMPUR)
|
1705003005NRG24030720230510096
|
03/07/2023
|
Ajay Jatav
|
1705003005WL017550
|
Ajay Jatav
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809798213
|
|
AjayJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
NARWAR
|
MP-05-003-005-003/610
(BHEMPUR)
|
1705003005NRG24030720230510097
|
03/07/2023
|
Deepak choudhri
|
1705003005WL017550
|
Deepak choudhri
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809798213
|
|
Deepakchoudhri
|
STATE BANK OF INDIA(508548)
|
|
89
|
NARWAR
|
MP-05-003-005-003/612
(BHEMPUR)
|
1705003005NRG24030720230510099
|
03/07/2023
|
Kuarraj
|
1705003005WL017550
|
Kuarraj
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809798213
|
|
Kuarraj
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
NARWAR
|
MP-05-003-005-003/614
(BHEMPUR)
|
1705003005NRG24030720230510100
|
03/07/2023
|
Bakil Koli
|
1705003005WL017550
|
Bakil Koli
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809798213
|
|
BakilKoli
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
NARWAR
|
MP-05-003-005-003/618
(BHEMPUR)
|
1705003005NRG24030720230510101
|
03/07/2023
|
Anita Kushwah
|
1705003005WL017550
|
Anita Kushwah
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809798213
|
|
AnitaKushwah
|
STATE BANK OF INDIA(508548)
|
|
92
|
NARWAR
|
MP-05-003-005-003/620
(BHEMPUR)
|
1705003005NRG24030720230510102
|
03/07/2023
|
Rekha
|
1705003005WL017550
|
Rekha
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809798213
|
|
Rekha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
93
|
NARWAR
|
MP-05-003-005-003/622
(BHEMPUR)
|
1705003005NRG24030720230510195
|
03/07/2023
|
Rup Singh Kushwah
|
1705003005WL017551
|
Rup Singh Kushwah
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809798213
|
|
RupSinghKushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
NARWAR
|
MP-05-003-005-003/624
(BHEMPUR)
|
1705003005NRG24030720230510196
|
03/07/2023
|
Mithla Kushwah
|
1705003005WL017551
|
Mithla Kushwah
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809798213
|
|
MithlaKushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
NARWAR
|
MP-05-003-005-003/626
(BHEMPUR)
|
1705003005NRG24030720230510197
|
03/07/2023
|
Chandra kushwah
|
1705003005WL017551
|
Chandra kushwah
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809798213
|
|
Chandrakushwah
|
STATE BANK OF INDIA(508548)
|
|
96
|
NARWAR
|
MP-05-003-005-003/627
(BHEMPUR)
|
1705003005NRG24030720230510198
|
03/07/2023
|
Anuradha
|
1705003005WL017551
|
Anuradha
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809798213
|
|
Anuradha
|
STATE BANK OF INDIA(508548)
|
|
97
|
NARWAR
|
MP-05-003-005-003/628
(BHEMPUR)
|
1705003005NRG24030720230510199
|
03/07/2023
|
Pista Kushwah
|
1705003005WL017551
|
Pista Kushwah
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809798213
|
|
PistaKushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
NARWAR
|
MP-05-003-005-003/632
(BHEMPUR)
|
1705003005NRG24030720230510103
|
03/07/2023
|
Gopal Singh Kushwah
|
1705003005WL017550
|
Gopal Singh Kushwah
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809798213
|
|
GopalSinghKushwah
|
STATE BANK OF INDIA(508548)
|
|
99
|
NARWAR
|
MP-05-003-005-003/634
(BHEMPUR)
|
1705003005NRG24030720230510104
|
03/07/2023
|
Kamla Bai Kushwah
|
1705003005WL017550
|
Kamla Bai Kushwah
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809798213
|
|
KamlaBaiKushwah
|
STATE BANK OF INDIA(508548)
|
|
100
|
NARWAR
|
MP-05-003-005-003/635
(BHEMPUR)
|
1705003005NRG24030720230510105
|
03/07/2023
|
Phoolwati Kushwah
|
1705003005WL017550
|
Phoolwati Kushwah
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809798213
|
|
PhoolwatiKushwah
|
STATE BANK OF INDIA(508548)
|
|
101
|
NARWAR
|
MP-05-003-005-003/639
(BHEMPUR)
|
1705003005NRG24030720230510108
|
03/07/2023
|
Khuman Singh Kushwah
|
1705003005WL017550
|
Khuman Singh Kushwah
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809798213
|
|
KhumanSinghKushwah
|
STATE BANK OF INDIA(508548)
|
|
102
|
NARWAR
|
MP-05-003-005-003/645
(BHEMPUR)
|
1705003005NRG24030720230510110
|
03/07/2023
|
gomati kushwah
|
1705003005WL017550
|
gomati kushwah
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809798213
|
|
gomatikushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
NARWAR
|
MP-05-003-005-003/648
(BHEMPUR)
|
1705003005NRG24030720230510111
|
03/07/2023
|
laxmi
|
1705003005WL017550
|
laxmi
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809798213
|
|
laxmi
|
STATE BANK OF INDIA(508548)
|
|
104
|
NARWAR
|
MP-05-003-005-003/650
(BHEMPUR)
|
1705003005NRG24030720230510001
|
03/07/2023
|
ghansundar kushwah
|
1705003005WL017549
|
ghansundar kushwah
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809798213
|
|
ghansundarkushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
NARWAR
|
MP-05-003-005-003/651
(BHEMPUR)
|
1705003005NRG24030720230510002
|
03/07/2023
|
suman kushwah
|
1705003005WL017549
|
suman kushwah
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809798213
|
|
sumankushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
NARWAR
|
MP-05-003-005-004/650
(BHEMPUR)
|
1705003005NRG24030720230510203
|
03/07/2023
|
Meharvan
|
1705003005WL017551
|
Meharvan
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809798213
|
|
Meharvan
|
STATE BANK OF INDIA(508548)
|
|
107
|
NARWAR
|
MP-05-003-005-004/654
(BHEMPUR)
|
1705003005NRG24030720230510204
|
03/07/2023
|
Prem Kushwah
|
1705003005WL017551
|
Prem Kushwah
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809798213
|
|
PremKushwah
|
STATE BANK OF INDIA(508548)
|
|
108
|
NARWAR
|
MP-05-003-005-004/655
(BHEMPUR)
|
1705003005NRG24030720230510205
|
03/07/2023
|
Devi Singh Kushwah
|
1705003005WL017551
|
Devi Singh Kushwah
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809798213
|
|
DeviSinghKushwah
|
STATE BANK OF INDIA(508548)
|
|
109
|
NARWAR
|
MP-05-003-005-004/656
(BHEMPUR)
|
1705003005NRG24030720230510206
|
03/07/2023
|
Tek Singh
|
1705003005WL017551
|
Tek Singh
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809798213
|
|
TekSingh
|
STATE BANK OF INDIA(508548)
|
|
110
|
NARWAR
|
MP-05-003-005-004/658
(BHEMPUR)
|
1705003005NRG24030720230510207
|
03/07/2023
|
Lal singh
|
1705003005WL017551
|
Lal singh
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809798213
|
|
Lalsingh
|
STATE BANK OF INDIA(508548)
|
|
111
|
NARWAR
|
MP-05-003-005-004/659
(BHEMPUR)
|
1705003005NRG24030720230510208
|
03/07/2023
|
Gyanvati Kushwah
|
1705003005WL017551
|
Gyanvati Kushwah
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809798213
|
|
GyanvatiKushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
NARWAR
|
MP-05-003-005-004/660
(BHEMPUR)
|
1705003005NRG24030720230510209
|
03/07/2023
|
Lakhan Singh
|
1705003005WL017551
|
Lakhan Singh
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809798213
|
|
LakhanSingh
|
STATE BANK OF INDIA(508548)
|
|
113
|
NARWAR
|
MP-05-003-005-004/663
(BHEMPUR)
|
1705003005NRG24030720230510210
|
03/07/2023
|
Jayshree
|
1705003005WL017551
|
Jayshree
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809798213
|
|
Jayshree
|
STATE BANK OF INDIA(508548)
|
|
114
|
NARWAR
|
MP-05-003-005-004/665
(BHEMPUR)
|
1705003005NRG24030720230510211
|
03/07/2023
|
Kusum Bai Kushwah
|
1705003005WL017551
|
Kusum Bai Kushwah
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809798213
|
|
KusumBaiKushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
NARWAR
|
MP-05-003-005-004/669
(BHEMPUR)
|
1705003005NRG24030720230510212
|
03/07/2023
|
Ramvati Bai Kushwah
|
1705003005WL017551
|
Ramvati Bai Kushwah
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809798213
|
|
RamvatiBaiKushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
NARWAR
|
MP-05-003-005-004/674
(BHEMPUR)
|
1705003005NRG24030720230510213
|
03/07/2023
|
Laxmi
|
1705003005WL017551
|
Laxmi
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809798213
|
|
Laxmi
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
NARWAR
|
MP-05-003-005-004/679
(BHEMPUR)
|
1705003005NRG24030720230510215
|
03/07/2023
|
tulsi Kushwah
|
1705003005WL017551
|
tulsi Kushwah
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809798213
|
|
tulsiKushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
NARWAR
|
MP-05-003-005-004/680
(BHEMPUR)
|
1705003005NRG24030720230510216
|
03/07/2023
|
Ramkuar
|
1705003005WL017551
|
Ramkuar
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809798213
|
|
Ramkuar
|
STATE BANK OF INDIA(508548)
|
|
119
|
NARWAR
|
MP-05-003-005-004/684
(BHEMPUR)
|
1705003005NRG24030720230510217
|
03/07/2023
|
Lavkush das
|
1705003005WL017551
|
Lavkush das
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809798213
|
|
Lavkushdas
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
NARWAR
|
MP-05-003-005-004/686
(BHEMPUR)
|
1705003005NRG24030720230510218
|
03/07/2023
|
Mahadevi Kushwash
|
1705003005WL017551
|
Mahadevi Kushwash
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809798213
|
|
MahadeviKushwash
|
STATE BANK OF INDIA(508548)
|
|
121
|
NARWAR
|
MP-05-003-005-004/688
(BHEMPUR)
|
1705003005NRG24030720230510008
|
03/07/2023
|
ramsahay
|
1705003005WL017549
|
ramsahay
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809798213
|
|
ramsahay
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
NARWAR
|
MP-05-003-005-004/690
(BHEMPUR)
|
1705003005NRG24030720230510009
|
03/07/2023
|
DHIRAJ
|
1705003005WL017549
|
DHIRAJ
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809798213
|
|
DHIRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
NARWAR
|
MP-05-003-005-004/692
(BHEMPUR)
|
1705003005NRG24030720230510010
|
03/07/2023
|
BHARTI BAGHEL
|
1705003005WL017549
|
BHARTI BAGHEL
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809798213
|
|
BHARTIBAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
NARWAR
|
MP-05-003-005-004/695
(BHEMPUR)
|
1705003005NRG24030720230510011
|
03/07/2023
|
HARIKISHAN KUSHWAH
|
1705003005WL017549
|
HARIKISHAN KUSHWAH
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809798213
|
|
HARIKISHANKUSHWAH
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
NARWAR
|
MP-05-003-005-004/696
(BHEMPUR)
|
1705003005NRG24030720230510012
|
03/07/2023
|
DEVI SINGH KUSHWAH
|
1705003005WL017549
|
DEVI SINGH KUSHWAH
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809798213
|
|
DEVISINGHKUSHWAH
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
NARWAR
|
MP-05-003-005-004/699
(BHEMPUR)
|
1705003005NRG24030720230510013
|
03/07/2023
|
RAJKRISHNA KUSHWAH
|
1705003005WL017549
|
RAJKRISHNA KUSHWAH
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809798213
|
|
RAJKRISHNAKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
127
|
NARWAR
|
MP-05-003-005-004/706
(BHEMPUR)
|
1705003005NRG24030720230510014
|
03/07/2023
|
JASHODA KUSHWAH
|
1705003005WL017549
|
JASHODA KUSHWAH
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809798213
|
|
JASHODAKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
128
|
NARWAR
|
MP-05-003-005-004/707
(BHEMPUR)
|
1705003005NRG24030720230510015
|
03/07/2023
|
NAVAL KISHOR
|
1705003005WL017549
|
NAVAL KISHOR
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809798213
|
|
NAVALKISHOR
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
NARWAR
|
MP-05-003-005-004/710
(BHEMPUR)
|
1705003005NRG24030720230510016
|
03/07/2023
|
Jaydevi kushwah
|
1705003005WL017549
|
Jaydevi kushwah
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809798213
|
|
Jaydevikushwah
|
STATE BANK OF INDIA(508548)
|
|
130
|
NARWAR
|
MP-05-003-005-004/712
(BHEMPUR)
|
1705003005NRG24030720230510017
|
03/07/2023
|
kusum
|
1705003005WL017549
|
kusum
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809798213
|
|
kusum
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
NARWAR
|
MP-05-003-005-004/713
(BHEMPUR)
|
1705003005NRG24030720230510018
|
03/07/2023
|
Poonam kushwah
|
1705003005WL017549
|
Poonam kushwah
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809798213
|
|
Poonamkushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
NARWAR
|
MP-05-003-005-004/718
(BHEMPUR)
|
1705003005NRG24030720230510020
|
03/07/2023
|
Ramwati bai kushwah
|
1705003005WL017549
|
Ramwati bai kushwah
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809798213
|
|
Ramwatibaikushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
NARWAR
|
MP-05-003-005-004/722
(BHEMPUR)
|
1705003005NRG24030720230510022
|
03/07/2023
|
saroj kushwah
|
1705003005WL017549
|
saroj kushwah
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809798213
|
|
sarojkushwah
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
134
|
NARWAR
|
MP-05-003-005-004/723
(BHEMPUR)
|
1705003005NRG24030720230510023
|
03/07/2023
|
dhanavanti bai rajak
|
1705003005WL017549
|
dhanavanti bai rajak
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809798213
|
|
dhanavantibairajak
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
NARWAR
|
MP-05-003-005-004/727
(BHEMPUR)
|
1705003005NRG24030720230510024
|
03/07/2023
|
rachna kushwah
|
1705003005WL017549
|
rachna kushwah
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809798213
|
|
rachnakushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
NARWAR
|
MP-05-003-005-004/734
(BHEMPUR)
|
1705003005NRG24030720230510028
|
03/07/2023
|
Mahesh kushwah
|
1705003005WL017549
|
Mahesh kushwah
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809798213
|
|
Maheshkushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
NARWAR
|
MP-05-003-005-004/735
(BHEMPUR)
|
1705003005NRG24030720230510029
|
03/07/2023
|
Ravi kushwah
|
1705003005WL017549
|
Ravi kushwah
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809798213
|
|
Ravikushwah
|
STATE BANK OF INDIA(508548)
|
|
138
|
NARWAR
|
MP-05-003-005-004/738
(BHEMPUR)
|
1705003005NRG24030720230510030
|
03/07/2023
|
Imrat Rajak
|
1705003005WL017549
|
Imrat Rajak
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809798213
|
|
ImratRajak
|
STATE BANK OF INDIA(508548)
|
|
139
|
NARWAR
|
MP-05-003-005-004/747
(BHEMPUR)
|
1705003005NRG24030720230510032
|
03/07/2023
|
Vinnu Bai
|
1705003005WL017549
|
Vinnu Bai
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809798213
|
|
VinnuBai
|
STATE BANK OF INDIA(508548)
|
|
140
|
NARWAR
|
MP-05-003-005-004/748
(BHEMPUR)
|
1705003005NRG24030720230510033
|
03/07/2023
|
Sumitra Baghel
|
1705003005WL017549
|
Sumitra Baghel
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809798213
|
|
SumitraBaghel
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
NARWAR
|
MP-05-003-005-004/750
(BHEMPUR)
|
1705003005NRG24030720230510034
|
03/07/2023
|
Vijay singh Baghel
|
1705003005WL017549
|
Vijay singh Baghel
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809798213
|
|
VijaysinghBaghel
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
NARWAR
|
MP-05-003-005-004/752
(BHEMPUR)
|
1705003005NRG24030720230510035
|
03/07/2023
|
Phulo Baghel
|
1705003005WL017549
|
Phulo Baghel
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809798213
|
|
PhuloBaghel
|
STATE BANK OF INDIA(508548)
|
|
143
|
NARWAR
|
MP-05-003-005-004/755
(BHEMPUR)
|
1705003005NRG24030720230510036
|
03/07/2023
|
Devendra Bahgel
|
1705003005WL017549
|
Devendra Bahgel
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809798213
|
|
DevendraBahgel
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
NARWAR
|
MP-05-003-005-004/756
(BHEMPUR)
|
1705003005NRG24030720230510037
|
03/07/2023
|
Pahad singh kushwah
|
1705003005WL017549
|
Pahad singh kushwah
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809798213
|
|
Pahadsinghkushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
NARWAR
|
MP-05-003-005-004/757
(BHEMPUR)
|
1705003005NRG24030720230510038
|
03/07/2023
|
seetaram Baghel
|
1705003005WL017549
|
seetaram Baghel
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809798213
|
|
seetaramBaghel
|
STATE BANK OF INDIA(508548)
|
|
146
|
NARWAR
|
MP-05-003-005-004/763
(BHEMPUR)
|
1705003005NRG24030720230510039
|
03/07/2023
|
Urmila kushwah
|
1705003005WL017549
|
Urmila kushwah
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809798213
|
|
Urmilakushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
NARWAR
|
MP-05-003-005-004/783
(BHEMPUR)
|
1705003005NRG24030720230510042
|
03/07/2023
|
hakim singh
|
1705003005WL017549
|
hakim singh
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809798213
|
|
hakimsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
NARWAR
|
MP-05-003-005-004/787
(BHEMPUR)
|
1705003005NRG24030720230510043
|
03/07/2023
|
Rekha kushwah
|
1705003005WL017549
|
Rekha kushwah
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809798213
|
|
Rekhakushwah
|
STATE BANK OF INDIA(508548)
|
|
149
|
NARWAR
|
MP-05-003-005-004/791
(BHEMPUR)
|
1705003005NRG24030720230510221
|
03/07/2023
|
Mangal singh kushwah
|
1705003005WL017551
|
Mangal singh kushwah
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809798213
|
|
Mangalsinghkushwah
|
STATE BANK OF INDIA(508548)
|
|
150
|
NARWAR
|
MP-05-003-005-004/822
(BHEMPUR)
|
1705003005NRG24030720230510224
|
03/07/2023
|
Mukesh kumar Baghel
|
1705003005WL017551
|
Mukesh kumar Baghel
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809798213
|
|
MukeshkumarBaghel
|
STATE BANK OF INDIA(508548)
|
|
151
|
NARWAR
|
MP-05-003-005-004/825
(BHEMPUR)
|
1705003005NRG24030720230510225
|
03/07/2023
|
Sangeeta baghel
|
1705003005WL017551
|
Sangeeta baghel
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809798213
|
|
Sangeetabaghel
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
NARWAR
|
MP-05-003-005-004/827
(BHEMPUR)
|
1705003005NRG24030720230510226
|
03/07/2023
|
Laxmi Baghel
|
1705003005WL017551
|
Laxmi Baghel
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809798213
|
|
LaxmiBaghel
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
NARWAR
|
MP-05-003-005-004/832
(BHEMPUR)
|
1705003005NRG24030720230510227
|
03/07/2023
|
Seetaram baghel
|
1705003005WL017551
|
Seetaram baghel
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809798213
|
|
Seetarambaghel
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
NARWAR
|
MP-05-003-005-004/835
(BHEMPUR)
|
1705003005NRG24030720230510228
|
03/07/2023
|
hakim singh
|
1705003005WL017551
|
hakim singh
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809798213
|
|
hakimsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
204204
|
204204
|
|
|
|
|
|
|
|
|
155
|
NARWAR
|
MP-05-003-019-002/314
(KODHER)
|
1705003019NRG24030720230514573
|
03/07/2023
|
Lakhan Singh Kushwah
|
1705003019WL017678
|
Lakhan Singh Kushwah
|
00415
|
SBIN0010852
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809798213
|
|
LakhanSinghKushwah
|
STATE BANK OF INDIA(508548)
|
|
156
|
NARWAR
|
MP-05-003-019-002/316
(KODHER)
|
1705003019NRG24030720230514577
|
03/07/2023
|
Kalyan Singh Baghel
|
1705003019WL017678
|
Kalyan Singh Baghel
|
00415
|
SBIN0010852
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809798213
|
|
KalyanSinghBaghel
|
STATE BANK OF INDIA(508548)
|
|
157
|
NARWAR
|
MP-05-003-019-002/317
(KODHER)
|
1705003019NRG24030720230514579
|
03/07/2023
|
Sahab Singh Baghel
|
1705003019WL017678
|
Sahab Singh Baghel
|
00415
|
SBIN0010852
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809798213
|
|
SahabSinghBaghel
|
STATE BANK OF INDIA(508548)
|
|
158
|
NARWAR
|
MP-05-003-019-002/318
(KODHER)
|
1705003019NRG24030720230514581
|
03/07/2023
|
Ramdayal Kushwah
|
1705003019WL017678
|
Ramdayal Kushwah
|
00415
|
SBIN0010852
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809798213
|
|
RamdayalKushwah
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
159
|
NARWAR
|
MP-05-003-005-001/569
(BHEMPUR)
|
1705003005NRG24030720230510160
|
03/07/2023
|
Diksha Baghel
|
1705003005WL017551
|
Diksha Baghel
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809798213
|
|
DikshaBaghel
|
STATE BANK OF INDIA(508548)
|
|
160
|
NARWAR
|
MP-05-003-005-004/221-A
(BHEMPUR)
|
1705003005NRG24030720230509918
|
03/07/2023
|
kesav baghel
|
1705003005WL017547
|
kesav baghel
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809798213
|
|
kesavbaghel
|
STATE BANK OF INDIA(508548)
|
|
161
|
NARWAR
|
MP-05-003-005-004/222-A
(BHEMPUR)
|
1705003005NRG24030720230509920
|
03/07/2023
|
devraj rawat
|
1705003005WL017547
|
devraj rawat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809798213
|
|
devrajrawat
|
STATE BANK OF INDIA(508548)
|
|
162
|
NARWAR
|
MP-05-003-005-004/222-A
(BHEMPUR)
|
1705003005NRG24030720230509919
|
03/07/2023
|
dharmendra singh rawat
|
1705003005WL017547
|
dharmendra singh rawat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809798213
|
|
dharmendrasinghrawat
|
STATE BANK OF INDIA(508548)
|
|
163
|
NARWAR
|
MP-05-003-005-004/223-A
(BHEMPUR)
|
1705003005NRG24030720230509921
|
03/07/2023
|
kamal singh
|
1705003005WL017547
|
kamal singh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809798213
|
|
kamalsingh
|
STATE BANK OF INDIA(508548)
|
|
164
|
NARWAR
|
MP-05-003-005-004/223-A
(BHEMPUR)
|
1705003005NRG24030720230509922
|
03/07/2023
|
rambati kushwah
|
1705003005WL017547
|
rambati kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809798213
|
|
rambatikushwah
|
STATE BANK OF INDIA(508548)
|
|
165
|
NARWAR
|
MP-05-003-005-004/224-A
(BHEMPUR)
|
1705003005NRG24030720230509924
|
03/07/2023
|
lakshmikushwah
|
1705003005WL017547
|
lakshmikushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809798213
|
|
lakshmikushwah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
166
|
NARWAR
|
MP-05-003-005-004/224-A
(BHEMPUR)
|
1705003005NRG24030720230509923
|
03/07/2023
|
ramjit kushwah
|
1705003005WL017547
|
ramjit kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809798213
|
|
ramjitkushwah
|
STATE BANK OF INDIA(508548)
|
|
167
|
NARWAR
|
MP-05-003-005-004/225-A
(BHEMPUR)
|
1705003005NRG24030720230509926
|
03/07/2023
|
priti kushwah
|
1705003005WL017547
|
priti kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809798213
|
|
pritikushwah
|
STATE BANK OF INDIA(508548)
|
|
168
|
NARWAR
|
MP-05-003-005-004/225-A
(BHEMPUR)
|
1705003005NRG24030720230509925
|
03/07/2023
|
rakesh kushwah
|
1705003005WL017547
|
rakesh kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809798213
|
|
rakeshkushwah
|
STATE BANK OF INDIA(508548)
|
|
169
|
NARWAR
|
MP-05-003-005-004/306-B
(BHEMPUR)
|
1705003005NRG24030720230509927
|
03/07/2023
|
harnam singh
|
1705003005WL017547
|
harnam singh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809798213
|
|
harnamsingh
|
STATE BANK OF INDIA(508548)
|
|
170
|
NARWAR
|
MP-05-003-005-004/306-B
(BHEMPUR)
|
1705003005NRG24030720230509928
|
03/07/2023
|
hemant singh rawat
|
1705003005WL017547
|
hemant singh rawat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809798213
|
|
hemantsinghrawat
|
STATE BANK OF INDIA(508548)
|
|
171
|
NARWAR
|
MP-05-003-005-004/732
(BHEMPUR)
|
1705003005NRG24030720230510026
|
03/07/2023
|
Dharmendra Singh Kushwah
|
1705003005WL017549
|
Dharmendra Singh Kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809798213
|
|
DharmendraSinghKushwah
|
STATE BANK OF INDIA(508548)
|
|
172
|
NARWAR
|
MP-05-003-005-004/791-A
(BHEMPUR)
|
1705003005NRG24030720230510222
|
03/07/2023
|
Anant Singh Kushwah
|
1705003005WL017551
|
Anant Singh Kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809798213
|
|
AnantSinghKushwah
|
STATE BANK OF INDIA(508548)
|
|
173
|
NARWAR
|
MP-05-003-005-004/95-A
(BHEMPUR)
|
1705003005NRG24030720230509929
|
03/07/2023
|
KESHAW SINGH RAWAT
|
1705003005WL017547
|
KESHAW SINGH RAWAT
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809798213
|
|
KESHAWSINGHRAWAT
|
STATE BANK OF INDIA(508548)
|
|
174
|
NARWAR
|
MP-05-003-019-001/183-A
(KODHER)
|
1705003019NRG24030720230514545
|
03/07/2023
|
CHANDRAPRATAP
|
1705003019WL017678
|
CHANDRAPRATAP
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809798213
|
|
CHANDRAPRATAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
NARWAR
|
MP-05-003-019-001/251-C
(KODHER)
|
1705003019NRG24030720230514548
|
03/07/2023
|
Pradeep Singh Baish
|
1705003019WL017678
|
Pradeep Singh Baish
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809798213
|
|
PradeepSinghBaish
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
NARWAR
|
MP-05-003-019-001/65-D
(KODHER)
|
1705003019NRG24030720230514551
|
03/07/2023
|
Amar SINGH KUSHWAH
|
1705003019WL017678
|
Amar SINGH KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809798213
|
|
AmarSINGHKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
177
|
NARWAR
|
MP-05-003-019-001/65-D
(KODHER)
|
1705003019NRG24030720230514550
|
03/07/2023
|
PRABHA KUSHWAH
|
1705003019WL017678
|
PRABHA KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809798213
|
|
PRABHAKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
178
|
NARWAR
|
MP-05-003-019-002/151-A
(KODHER)
|
1705003019NRG24030720230514554
|
03/07/2023
|
laxmi bai kushwah
|
1705003019WL017678
|
laxmi bai kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809798213
|
|
laxmibaikushwah
|
STATE BANK OF INDIA(508548)
|
|
179
|
NARWAR
|
MP-05-003-019-002/151-A
(KODHER)
|
1705003019NRG24030720230514553
|
03/07/2023
|
NARAYAN SINGH
|
1705003019WL017678
|
NARAYAN SINGH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809798213
|
|
NARAYANSINGH
|
STATE BANK OF INDIA(508548)
|
|
180
|
NARWAR
|
MP-05-003-019-002/302
(KODHER)
|
1705003019NRG24030720230514557
|
03/07/2023
|
Ramdei Kushwah
|
1705003019WL017678
|
Ramdei Kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809798213
|
|
RamdeiKushwah
|
STATE BANK OF INDIA(508548)
|
|
181
|
NARWAR
|
MP-05-003-019-002/303
(KODHER)
|
1705003019NRG24030720230514558
|
03/07/2023
|
Ram Singh Kushwah
|
1705003019WL017678
|
Ram Singh Kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809798213
|
|
RamSinghKushwah
|
STATE BANK OF INDIA(508548)
|
|
182
|
NARWAR
|
MP-05-003-019-002/303
(KODHER)
|
1705003019NRG24030720230514559
|
03/07/2023
|
Vimla Bai Kushwah
|
1705003019WL017678
|
Vimla Bai Kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809798213
|
|
VimlaBaiKushwah
|
STATE BANK OF INDIA(508548)
|
|
183
|
NARWAR
|
MP-05-003-019-002/304
(KODHER)
|
1705003019NRG24030720230514561
|
03/07/2023
|
Keshav Kushwah
|
1705003019WL017678
|
Keshav Kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809798213
|
|
KeshavKushwah
|
STATE BANK OF INDIA(508548)
|
|
184
|
NARWAR
|
MP-05-003-019-002/304
(KODHER)
|
1705003019NRG24030720230514562
|
03/07/2023
|
Usha Bai Kushwah
|
1705003019WL017678
|
Usha Bai Kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809798213
|
|
UshaBaiKushwah
|
STATE BANK OF INDIA(508548)
|
|
185
|
NARWAR
|
MP-05-003-019-002/306
(KODHER)
|
1705003019NRG24030720230514563
|
03/07/2023
|
Naval Singh Baghel
|
1705003019WL017678
|
Naval Singh Baghel
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809798213
|
|
NavalSinghBaghel
|
STATE BANK OF INDIA(508548)
|
|
186
|
NARWAR
|
MP-05-003-019-002/306
(KODHER)
|
1705003019NRG24030720230514564
|
03/07/2023
|
Sukhbati Baghel
|
1705003019WL017678
|
Sukhbati Baghel
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809798213
|
|
SukhbatiBaghel
|
STATE BANK OF INDIA(508548)
|
|
187
|
NARWAR
|
MP-05-003-019-002/309
(KODHER)
|
1705003019NRG24030720230514567
|
03/07/2023
|
Mitti
|
1705003019WL017678
|
Mitti
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809798213
|
|
Mitti
|
STATE BANK OF INDIA(508548)
|
|
188
|
NARWAR
|
MP-05-003-019-002/311
(KODHER)
|
1705003019NRG24030720230514568
|
03/07/2023
|
Kailash
|
1705003019WL017678
|
Kailash
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809798213
|
|
Kailash
|
STATE BANK OF INDIA(508548)
|
|
189
|
NARWAR
|
MP-05-003-019-002/312
(KODHER)
|
1705003019NRG24030720230514569
|
03/07/2023
|
Mulayam Singh
|
1705003019WL017678
|
Mulayam Singh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809798213
|
|
MulayamSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
NARWAR
|
MP-05-003-019-002/313
(KODHER)
|
1705003019NRG24030720230514571
|
03/07/2023
|
Sunil Singh
|
1705003019WL017678
|
Sunil Singh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809798213
|
|
SunilSingh
|
STATE BANK OF INDIA(508548)
|
|
191
|
NARWAR
|
MP-05-003-019-002/314
(KODHER)
|
1705003019NRG24030720230514574
|
03/07/2023
|
Geeta Kushwah
|
1705003019WL017678
|
Geeta Kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809798213
|
|
GeetaKushwah
|
STATE BANK OF INDIA(508548)
|
|
192
|
NARWAR
|
MP-05-003-019-002/315
(KODHER)
|
1705003019NRG24030720230514575
|
03/07/2023
|
Shyamlal Kushwah
|
1705003019WL017678
|
Shyamlal Kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809798213
|
|
ShyamlalKushwah
|
STATE BANK OF INDIA(508548)
|
|
193
|
NARWAR
|
MP-05-003-019-002/316
(KODHER)
|
1705003019NRG24030720230514578
|
03/07/2023
|
Rajkumari Baghel
|
1705003019WL017678
|
Rajkumari Baghel
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809798213
|
|
RajkumariBaghel
|
STATE BANK OF INDIA(508548)
|
|
194
|
NARWAR
|
MP-05-003-019-002/318
(KODHER)
|
1705003019NRG24030720230514582
|
03/07/2023
|
Suman Kushwah
|
1705003019WL017678
|
Suman Kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809798213
|
|
SumanKushwah
|
STATE BANK OF INDIA(508548)
|
|
195
|
NARWAR
|
MP-05-003-019-002/319
(KODHER)
|
1705003019NRG24030720230514583
|
03/07/2023
|
Laxminarayan Kushwah
|
1705003019WL017678
|
Laxminarayan Kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809798213
|
|
LaxminarayanKushwah
|
STATE BANK OF INDIA(508548)
|
|
196
|
NARWAR
|
MP-05-003-019-002/319
(KODHER)
|
1705003019NRG24030720230514584
|
03/07/2023
|
Munni Kushwah
|
1705003019WL017678
|
Munni Kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809798213
|
|
MunniKushwah
|
STATE BANK OF INDIA(508548)
|
|
197
|
NARWAR
|
MP-05-003-019-002/320
(KODHER)
|
1705003019NRG24030720230514585
|
03/07/2023
|
Reena Baghel
|
1705003019WL017678
|
Reena Baghel
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809798213
|
|
ReenaBaghel
|
STATE BANK OF INDIA(508548)
|
|
198
|
NARWAR
|
MP-05-003-019-002/321
(KODHER)
|
1705003019NRG24030720230514586
|
03/07/2023
|
Pradeep Kushwah
|
1705003019WL017678
|
Pradeep Kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809798213
|
|
PradeepKushwah
|
STATE BANK OF INDIA(508548)
|
|
199
|
NARWAR
|
MP-05-003-019-002/44-A
(KODHER)
|
1705003019NRG24030720230514593
|
03/07/2023
|
MAKKHO BAI KUSHWAH
|
1705003019WL017678
|
MAKKHO BAI KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809798213
|
|
MAKKHOBAIKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
200
|
NARWAR
|
MP-05-003-019-002/44-B
(KODHER)
|
1705003019NRG24030720230514594
|
03/07/2023
|
JASMANT SINGH KUSHWAH
|
1705003019WL017678
|
JASMANT SINGH KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809798213
|
|
JASMANTSINGHKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
201
|
NARWAR
|
MP-05-003-019-002/44-C
(KODHER)
|
1705003019NRG24030720230514596
|
03/07/2023
|
RAM SAKHI BAI
|
1705003019WL017678
|
RAM SAKHI BAI
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809798213
|
|
RAMSAKHIBAI
|
STATE BANK OF INDIA(508548)
|
|
202
|
NARWAR
|
MP-05-003-019-002/44-C
(KODHER)
|
1705003019NRG24030720230514595
|
03/07/2023
|
UDAY SINGH KUSHWAH
|
1705003019WL017678
|
UDAY SINGH KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809798213
|
|
UDAYSINGHKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
203
|
NARWAR
|
MP-05-003-019-002/50-A
(KODHER)
|
1705003019NRG24030720230514597
|
03/07/2023
|
NARAYAN BAGHEL
|
1705003019WL017678
|
NARAYAN BAGHEL
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809798213
|
|
NARAYANBAGHEL
|
STATE BANK OF INDIA(508548)
|
|
204
|
NARWAR
|
MP-05-003-019-002/50-B
(KODHER)
|
1705003019NRG24030720230514598
|
03/07/2023
|
Gajendra baghel
|
1705003019WL017678
|
Gajendra baghel
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809798213
|
|
Gajendrabaghel
|
STATE BANK OF INDIA(508548)
|
|
205
|
NARWAR
|
MP-05-003-019-002/50-C
(KODHER)
|
1705003019NRG24030720230514600
|
03/07/2023
|
Kesh Kali
|
1705003019WL017678
|
Kesh Kali
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809798213
|
|
KeshKali
|
STATE BANK OF INDIA(508548)
|
|
206
|
NARWAR
|
MP-05-003-019-002/50-C
(KODHER)
|
1705003019NRG24030720230514599
|
03/07/2023
|
Ramras Baghel
|
1705003019WL017678
|
Ramras Baghel
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809798213
|
|
RamrasBaghel
|
STATE BANK OF INDIA(508548)
|
|
207
|
NARWAR
|
MP-05-003-019-002/57-B
(KODHER)
|
1705003019NRG24030720230514602
|
03/07/2023
|
LATA KUSHWAH
|
1705003019WL017678
|
LATA KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809798213
|
|
LATAKUSHWAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
NARWAR
|
MP-05-003-019-002/78
(KODHER)
|
1705003019NRG24030720230514606
|
03/07/2023
|
SUMER SINGH KUSHWAH
|
1705003019WL017678
|
SUMER SINGH KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809798213
|
|
SUMERSINGHKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
NARWAR
|
MP-05-003-019-002/8-A
(KODHER)
|
1705003019NRG24030720230514608
|
03/07/2023
|
AJIR SINGH
|
1705003019WL017678
|
AJIR SINGH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809798213
|
|
AJIRSINGH
|
STATE BANK OF INDIA(508548)
|
|
210
|
NARWAR
|
MP-05-003-019-002/8-B
(KODHER)
|
1705003019NRG24030720230514610
|
03/07/2023
|
HEMLATA KUSHWAH
|
1705003019WL017678
|
HEMLATA KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809798213
|
|
HEMLATAKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
211
|
NARWAR
|
MP-05-003-019-002/8-B
(KODHER)
|
1705003019NRG24030720230514609
|
03/07/2023
|
SAGUN SINGH
|
1705003019WL017678
|
SAGUN SINGH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809798213
|
|
SAGUNSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70278
|
70278
|
|
|
|
|
|
|
|
|
212
|
NARWAR
|
MP-05-003-019-002/312
(KODHER)
|
1705003019NRG24030720230514570
|
03/07/2023
|
Rati Bai Kushwah
|
1705003019WL017678
|
Rati Bai Kushwah
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809798213
|
|
RatiBaiKushwah
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
213
|
NARWAR
|
MP-05-003-019-002/57-D
(KODHER)
|
1705003019NRG24030720230514604
|
03/07/2023
|
MAMTA KUSHWAH
|
1705003019WL017678
|
MAMTA KUSHWAH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809798213
|
|
MAMTAKUSHWAH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
214
|
NARWAR
|
MP-05-003-019-002/57-D
(KODHER)
|
1705003019NRG24030720230514603
|
03/07/2023
|
MOHAN SINGH KUSHWAH
|
1705003019WL017678
|
MOHAN SINGH KUSHWAH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809798213
|
|
MOHANSINGHKUSHWAH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SHIVPURI(607764)
|
|
215
|
NARWAR
|
MP-05-003-019-002/72-A
(KODHER)
|
1705003019NRG24030720230514605
|
03/07/2023
|
tulsi
|
1705003019WL017678
|
tulsi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809798213
|
|
tulsi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
216
|
NARWAR
|
MP-05-003-019-002/315
(KODHER)
|
1705003019NRG24030720230514576
|
03/07/2023
|
Premavati Bai Kushwah
|
1705003019WL017678
|
Premavati Bai Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809798213
|
|
PremavatiBaiKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
217
|
NARWAR
|
MP-05-003-019-002/317
(KODHER)
|
1705003019NRG24030720230514580
|
03/07/2023
|
Saroj Baghel
|
1705003019WL017678
|
Saroj Baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809798213
|
|
SarojBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
287742
|
287742
|
|
|
|
|
|
|
|