|
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-05-003-005-001/381
(BHEMPUR)
|
1705003005NRG24010520230092157
|
02/05/2023
|
Lakhan singh baghel
|
1705003005WL003418
|
Lakhan singh baghel
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690378321
|
|
Lakhansinghbaghel
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
NARWAR
|
MP-05-003-005-001/382
(BHEMPUR)
|
1705003005NRG24010520230092158
|
02/05/2023
|
Jagesh Baghel
|
1705003005WL003418
|
Jagesh Baghel
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690378321
|
|
JageshBaghel
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
NARWAR
|
MP-05-003-005-001/384
(BHEMPUR)
|
1705003005NRG24010520230092159
|
02/05/2023
|
Jeetendra baghel
|
1705003005WL003418
|
Jeetendra baghel
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690378321
|
|
Jeetendrabaghel
|
STATE BANK OF INDIA(508548)
|
|
4
|
NARWAR
|
MP-05-003-005-001/387
(BHEMPUR)
|
1705003005NRG24010520230092162
|
02/05/2023
|
Sandeep Baghel
|
1705003005WL003418
|
Sandeep Baghel
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690378321
|
|
SandeepBaghel
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NARWAR
|
MP-05-003-005-001/395
(BHEMPUR)
|
1705003005NRG24010520230092164
|
02/05/2023
|
ramotarsingh Baghel
|
1705003005WL003418
|
ramotarsingh Baghel
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690378321
|
|
ramotarsinghBaghel
|
STATE BANK OF INDIA(508548)
|
|
6
|
NARWAR
|
MP-05-003-005-001/397
(BHEMPUR)
|
1705003005NRG24010520230092165
|
02/05/2023
|
Lajjavati Adiwasi
|
1705003005WL003418
|
Lajjavati Adiwasi
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690378321
|
|
LajjavatiAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
7
|
NARWAR
|
MP-05-003-005-001/399
(BHEMPUR)
|
1705003005NRG24010520230092166
|
02/05/2023
|
Suresh Baghel
|
1705003005WL003418
|
Suresh Baghel
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690378321
|
|
SureshBaghel
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
NARWAR
|
MP-05-003-005-001/402
(BHEMPUR)
|
1705003005NRG24010520230092167
|
02/05/2023
|
Julee Baghel
|
1705003005WL003418
|
Julee Baghel
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690378321
|
|
JuleeBaghel
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
NARWAR
|
MP-05-003-005-001/408
(BHEMPUR)
|
1705003005NRG24010520230092168
|
02/05/2023
|
Abhitabh Adiwasi
|
1705003005WL003418
|
Abhitabh Adiwasi
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690378321
|
|
AbhitabhAdiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
NARWAR
|
MP-05-003-005-001/413
(BHEMPUR)
|
1705003005NRG24010520230092171
|
02/05/2023
|
Ramesh baghel
|
1705003005WL003418
|
Ramesh baghel
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690378321
|
|
Rameshbaghel
|
STATE BANK OF INDIA(508548)
|
|
11
|
NARWAR
|
MP-05-003-005-001/423
(BHEMPUR)
|
1705003005NRG24010520230092176
|
02/05/2023
|
Sarita Adiwasi
|
1705003005WL003418
|
Sarita Adiwasi
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690378321
|
|
SaritaAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
12
|
NARWAR
|
MP-05-003-005-001/426
(BHEMPUR)
|
1705003005NRG24010520230092177
|
02/05/2023
|
Shila Bai Baghel
|
1705003005WL003418
|
Shila Bai Baghel
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690378321
|
|
ShilaBaiBaghel
|
STATE BANK OF INDIA(508548)
|
|
13
|
NARWAR
|
MP-05-003-005-001/429
(BHEMPUR)
|
1705003005NRG24010520230092178
|
02/05/2023
|
Mitti Bai Baghel
|
1705003005WL003418
|
Mitti Bai Baghel
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690378321
|
|
MittiBaiBaghel
|
STATE BANK OF INDIA(508548)
|
|
14
|
NARWAR
|
MP-05-003-005-001/431
(BHEMPUR)
|
1705003005NRG24010520230092179
|
02/05/2023
|
Ramratan
|
1705003005WL003418
|
Ramratan
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690378321
|
|
Ramratan
|
STATE BANK OF INDIA(508548)
|
|
15
|
NARWAR
|
MP-05-003-005-001/433
(BHEMPUR)
|
1705003005NRG24010520230092180
|
02/05/2023
|
Krishna Adiwasi
|
1705003005WL003418
|
Krishna Adiwasi
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690378321
|
|
KrishnaAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
16
|
NARWAR
|
MP-05-003-005-001/437
(BHEMPUR)
|
1705003005NRG24010520230092182
|
02/05/2023
|
Harnam Singh baghel
|
1705003005WL003418
|
Harnam Singh baghel
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690378321
|
|
HarnamSinghbaghel
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
NARWAR
|
MP-05-003-005-001/438
(BHEMPUR)
|
1705003005NRG24010520230092183
|
02/05/2023
|
Khyaliram Baghel
|
1705003005WL003418
|
Khyaliram Baghel
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690378321
|
|
KhyaliramBaghel
|
STATE BANK OF INDIA(508548)
|
|
18
|
NARWAR
|
MP-05-003-005-001/442
(BHEMPUR)
|
1705003005NRG24010520230092184
|
02/05/2023
|
Parmal Singh Baghel
|
1705003005WL003418
|
Parmal Singh Baghel
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690378321
|
|
ParmalSinghBaghel
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
NARWAR
|
MP-05-003-005-001/446
(BHEMPUR)
|
1705003005NRG24010520230092186
|
02/05/2023
|
Mamta Pal
|
1705003005WL003418
|
Mamta Pal
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690378321
|
|
MamtaPal
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
NARWAR
|
MP-05-003-005-001/448
(BHEMPUR)
|
1705003005NRG24010520230092188
|
02/05/2023
|
Vejanti Baghel
|
1705003005WL003418
|
Vejanti Baghel
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690378321
|
|
VejantiBaghel
|
STATE BANK OF INDIA(508548)
|
|
21
|
NARWAR
|
MP-05-003-005-001/449
(BHEMPUR)
|
1705003005NRG24010520230092189
|
02/05/2023
|
Parmal Singh Baghel
|
1705003005WL003418
|
Parmal Singh Baghel
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690378321
|
|
ParmalSinghBaghel
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
NARWAR
|
MP-05-003-005-001/453
(BHEMPUR)
|
1705003005NRG24010520230092191
|
02/05/2023
|
Rimla Adiwasi
|
1705003005WL003418
|
Rimla Adiwasi
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690378321
|
|
RimlaAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
23
|
NARWAR
|
MP-05-003-005-001/455
(BHEMPUR)
|
1705003005NRG24010520230092192
|
02/05/2023
|
Suman Baghel
|
1705003005WL003418
|
Suman Baghel
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690378321
|
|
SumanBaghel
|
STATE BANK OF INDIA(508548)
|
|
24
|
NARWAR
|
MP-05-003-005-001/457
(BHEMPUR)
|
1705003005NRG24010520230092193
|
02/05/2023
|
Ramniwas Baghel
|
1705003005WL003418
|
Ramniwas Baghel
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690378321
|
|
RamniwasBaghel
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
NARWAR
|
MP-05-003-005-001/461
(BHEMPUR)
|
1705003005NRG24010520230092194
|
02/05/2023
|
Ashok Baghel
|
1705003005WL003418
|
Ashok Baghel
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
690378321
|
|
AshokBaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
NARWAR
|
MP-05-003-005-001/462
(BHEMPUR)
|
1705003005NRG24010520230092195
|
02/05/2023
|
Rani Baghel
|
1705003005WL003418
|
Rani Baghel
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690378321
|
|
RaniBaghel
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
NARWAR
|
MP-05-003-005-001/465
(BHEMPUR)
|
1705003005NRG24010520230092197
|
02/05/2023
|
Shimla Adiwasi
|
1705003005WL003418
|
Shimla Adiwasi
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690378321
|
|
ShimlaAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
28
|
NARWAR
|
MP-05-003-005-001/466
(BHEMPUR)
|
1705003005NRG24010520230092198
|
02/05/2023
|
Mamta Bai Baghel
|
1705003005WL003418
|
Mamta Bai Baghel
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690378321
|
|
MamtaBaiBaghel
|
STATE BANK OF INDIA(508548)
|
|
29
|
NARWAR
|
MP-05-003-005-001/469
(BHEMPUR)
|
1705003005NRG24010520230092199
|
02/05/2023
|
Parmal Singh Adiwasi
|
1705003005WL003418
|
Parmal Singh Adiwasi
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690378321
|
|
ParmalSinghAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
30
|
NARWAR
|
MP-05-003-005-001/470
(BHEMPUR)
|
1705003005NRG24010520230092200
|
02/05/2023
|
Sanjay Adiwasi
|
1705003005WL003418
|
Sanjay Adiwasi
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690378321
|
|
SanjayAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
31
|
NARWAR
|
MP-05-003-005-001/473
(BHEMPUR)
|
1705003005NRG24010520230092203
|
02/05/2023
|
Kailashi Baghel
|
1705003005WL003418
|
Kailashi Baghel
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690378321
|
|
KailashiBaghel
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
NARWAR
|
MP-05-003-005-001/474
(BHEMPUR)
|
1705003005NRG24010520230092204
|
02/05/2023
|
Samudra Adiwasi
|
1705003005WL003418
|
Samudra Adiwasi
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690378321
|
|
SamudraAdiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
NARWAR
|
MP-05-003-005-001/475
(BHEMPUR)
|
1705003005NRG24010520230092205
|
02/05/2023
|
Pradeep Singh Baghel
|
1705003005WL003418
|
Pradeep Singh Baghel
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690378321
|
|
PradeepSinghBaghel
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
NARWAR
|
MP-05-003-005-001/477
(BHEMPUR)
|
1705003005NRG24010520230092206
|
02/05/2023
|
Meena Adiwasi
|
1705003005WL003418
|
Meena Adiwasi
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690378321
|
|
MeenaAdiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
NARWAR
|
MP-05-003-005-001/491
(BHEMPUR)
|
1705003005NRG24010520230092207
|
02/05/2023
|
Jasvant Adiwasi
|
1705003005WL003418
|
Jasvant Adiwasi
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690378321
|
|
JasvantAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
36
|
NARWAR
|
MP-05-003-005-001/493
(BHEMPUR)
|
1705003005NRG24010520230092208
|
02/05/2023
|
Ram Bai Baghel
|
1705003005WL003418
|
Ram Bai Baghel
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690378321
|
|
RamBaiBaghel
|
STATE BANK OF INDIA(508548)
|
|
37
|
NARWAR
|
MP-05-003-005-001/494
(BHEMPUR)
|
1705003005NRG24010520230092209
|
02/05/2023
|
Reena adiwasi
|
1705003005WL003418
|
Reena adiwasi
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690378321
|
|
Reenaadiwasi
|
STATE BANK OF INDIA(508548)
|
|
38
|
NARWAR
|
MP-05-003-005-001/497
(BHEMPUR)
|
1705003005NRG24010520230092211
|
02/05/2023
|
Premwati Baghel
|
1705003005WL003418
|
Premwati Baghel
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690378321
|
|
PremwatiBaghel
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
NARWAR
|
MP-05-003-005-001/498
(BHEMPUR)
|
1705003005NRG24010520230092212
|
02/05/2023
|
Anguri Adiwasi
|
1705003005WL003418
|
Anguri Adiwasi
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690378321
|
|
AnguriAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
40
|
NARWAR
|
MP-05-003-005-001/501
(BHEMPUR)
|
1705003005NRG24010520230092214
|
02/05/2023
|
Munni Adiwasi
|
1705003005WL003418
|
Munni Adiwasi
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690378321
|
|
MunniAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
41
|
NARWAR
|
MP-05-003-005-001/503
(BHEMPUR)
|
1705003005NRG24010520230092215
|
02/05/2023
|
Mithla Baghel
|
1705003005WL003418
|
Mithla Baghel
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690378321
|
|
MithlaBaghel
|
STATE BANK OF INDIA(508548)
|
|
42
|
NARWAR
|
MP-05-003-005-001/509
(BHEMPUR)
|
1705003005NRG24010520230092217
|
02/05/2023
|
Hanumant Singh Baghel
|
1705003005WL003418
|
Hanumant Singh Baghel
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690378321
|
|
HanumantSinghBaghel
|
STATE BANK OF INDIA(508548)
|
|
43
|
NARWAR
|
MP-05-003-005-001/515
(BHEMPUR)
|
1705003005NRG24010520230092220
|
02/05/2023
|
Ramsakhi Baghel
|
1705003005WL003418
|
Ramsakhi Baghel
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690378321
|
|
RamsakhiBaghel
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
NARWAR
|
MP-05-003-005-001/518
(BHEMPUR)
|
1705003005NRG24010520230092222
|
02/05/2023
|
Malti Bai Baghel
|
1705003005WL003418
|
Malti Bai Baghel
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690378321
|
|
MaltiBaiBaghel
|
STATE BANK OF INDIA(508548)
|
|
45
|
NARWAR
|
MP-05-003-005-001/519
(BHEMPUR)
|
1705003005NRG24010520230092223
|
02/05/2023
|
Santoosh Singh Baghel
|
1705003005WL003418
|
Santoosh Singh Baghel
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690378321
|
|
SantooshSinghBaghel
|
STATE BANK OF INDIA(508548)
|
|
46
|
NARWAR
|
MP-05-003-005-001/521
(BHEMPUR)
|
1705003005NRG24010520230092224
|
02/05/2023
|
Pushpendra Singh Baghel
|
1705003005WL003418
|
Pushpendra Singh Baghel
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690378321
|
|
PushpendraSinghBaghel
|
STATE BANK OF INDIA(508548)
|
|
47
|
NARWAR
|
MP-05-003-005-001/522
(BHEMPUR)
|
1705003005NRG24010520230092225
|
02/05/2023
|
Suman Pal
|
1705003005WL003418
|
Suman Pal
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690378321
|
|
SumanPal
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
NARWAR
|
MP-05-003-005-001/524
(BHEMPUR)
|
1705003005NRG24010520230092226
|
02/05/2023
|
Vijay Singh
|
1705003005WL003418
|
Vijay Singh
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690378321
|
|
VijaySingh
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
NARWAR
|
MP-05-003-005-001/525
(BHEMPUR)
|
1705003005NRG24010520230092227
|
02/05/2023
|
Phulsingh Baghel
|
1705003005WL003418
|
Phulsingh Baghel
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690378321
|
|
PhulsinghBaghel
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
NARWAR
|
MP-05-003-005-001/527
(BHEMPUR)
|
1705003005NRG24010520230092228
|
02/05/2023
|
Swarthi Pal
|
1705003005WL003418
|
Swarthi Pal
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690378321
|
|
SwarthiPal
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
NARWAR
|
MP-05-003-005-001/530
(BHEMPUR)
|
1705003005NRG24010520230092230
|
02/05/2023
|
Siyabai
|
1705003005WL003418
|
Siyabai
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690378321
|
|
Siyabai
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
NARWAR
|
MP-05-003-005-001/531
(BHEMPUR)
|
1705003005NRG24010520230092231
|
02/05/2023
|
Rajanti Adiwasi
|
1705003005WL003418
|
Rajanti Adiwasi
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690378321
|
|
RajantiAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
53
|
NARWAR
|
MP-05-003-005-001/532
(BHEMPUR)
|
1705003005NRG24010520230092232
|
02/05/2023
|
Ramcharan Baghel
|
1705003005WL003418
|
Ramcharan Baghel
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690378321
|
|
RamcharanBaghel
|
STATE BANK OF INDIA(508548)
|
|
54
|
NARWAR
|
MP-05-003-005-001/534
(BHEMPUR)
|
1705003005NRG24010520230092233
|
02/05/2023
|
Babita Baghel
|
1705003005WL003418
|
Babita Baghel
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690378321
|
|
BabitaBaghel
|
STATE BANK OF INDIA(508548)
|
|
55
|
NARWAR
|
MP-05-003-005-001/548
(BHEMPUR)
|
1705003005NRG24010520230092235
|
02/05/2023
|
Rajan Singh Adiwasi
|
1705003005WL003418
|
Rajan Singh Adiwasi
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690378321
|
|
RajanSinghAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
56
|
NARWAR
|
MP-05-003-005-001/553
(BHEMPUR)
|
1705003005NRG24010520230092236
|
02/05/2023
|
Satish Adiwasi
|
1705003005WL003418
|
Satish Adiwasi
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690378321
|
|
SatishAdiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
NARWAR
|
MP-05-003-005-004/801
(BHEMPUR)
|
1705003005NRG24010520230092298
|
02/05/2023
|
Gyavati adiwasi
|
1705003005WL003419
|
Gyavati adiwasi
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690378321
|
|
Gyavatiadiwasi
|
STATE BANK OF INDIA(508548)
|
|
58
|
NARWAR
|
MP-05-003-005-004/805
(BHEMPUR)
|
1705003005NRG24010520230092299
|
02/05/2023
|
Munni baghel
|
1705003005WL003419
|
Munni baghel
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690378321
|
|
Munnibaghel
|
STATE BANK OF INDIA(508548)
|
|
59
|
NARWAR
|
MP-05-003-005-004/810
(BHEMPUR)
|
1705003005NRG24010520230092300
|
02/05/2023
|
Sakuntal bai pal
|
1705003005WL003419
|
Sakuntal bai pal
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690378321
|
|
Sakuntalbaipal
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
NARWAR
|
MP-05-003-005-004/814
(BHEMPUR)
|
1705003005NRG24010520230092301
|
02/05/2023
|
unnati adiwasi
|
1705003005WL003419
|
unnati adiwasi
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690378321
|
|
unnatiadiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
NARWAR
|
MP-05-003-005-004/816
(BHEMPUR)
|
1705003005NRG24010520230092302
|
02/05/2023
|
Rakesh adiwasi
|
1705003005WL003419
|
Rakesh adiwasi
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690378321
|
|
Rakeshadiwasi
|
STATE BANK OF INDIA(508548)
|
|
62
|
NARWAR
|
MP-05-003-005-004/817
(BHEMPUR)
|
1705003005NRG24010520230092303
|
02/05/2023
|
Ramdai kushwah
|
1705003005WL003419
|
Ramdai kushwah
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690378321
|
|
Ramdaikushwah
|
STATE BANK OF INDIA(508548)
|
|
63
|
NARWAR
|
MP-05-003-005-004/820
(BHEMPUR)
|
1705003005NRG24010520230092304
|
02/05/2023
|
Baijani Baghel
|
1705003005WL003419
|
Baijani Baghel
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690378321
|
|
BaijaniBaghel
|
STATE BANK OF INDIA(508548)
|
|
64
|
NARWAR
|
MP-05-003-005-004/821
(BHEMPUR)
|
1705003005NRG24010520230092305
|
02/05/2023
|
suneeta baghel
|
1705003005WL003419
|
suneeta baghel
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690378321
|
|
suneetabaghel
|
STATE BANK OF INDIA(508548)
|
|
65
|
NARWAR
|
MP-05-003-005-004/822
(BHEMPUR)
|
1705003005NRG24010520230092306
|
02/05/2023
|
Mukesh kumar Baghel
|
1705003005WL003419
|
Mukesh kumar Baghel
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690378321
|
|
MukeshkumarBaghel
|
STATE BANK OF INDIA(508548)
|
|
66
|
NARWAR
|
MP-05-003-005-004/824
(BHEMPUR)
|
1705003005NRG24010520230092307
|
02/05/2023
|
Devi singh kushwah
|
1705003005WL003419
|
Devi singh kushwah
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690378321
|
|
Devisinghkushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
NARWAR
|
MP-05-003-005-004/825
(BHEMPUR)
|
1705003005NRG24010520230092308
|
02/05/2023
|
Sangeeta baghel
|
1705003005WL003419
|
Sangeeta baghel
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690378321
|
|
Sangeetabaghel
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
NARWAR
|
MP-05-003-005-004/826
(BHEMPUR)
|
1705003005NRG24010520230092309
|
02/05/2023
|
dharmendra
|
1705003005WL003419
|
dharmendra
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690378321
|
|
dharmendra
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
NARWAR
|
MP-05-003-005-004/827
(BHEMPUR)
|
1705003005NRG24010520230092310
|
02/05/2023
|
Laxmi Baghel
|
1705003005WL003419
|
Laxmi Baghel
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690378321
|
|
LaxmiBaghel
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
NARWAR
|
MP-05-003-005-004/828
(BHEMPUR)
|
1705003005NRG24010520230092311
|
02/05/2023
|
Bal krishna kushwah
|
1705003005WL003419
|
Bal krishna kushwah
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690378321
|
|
Balkrishnakushwah
|
STATE BANK OF INDIA(508548)
|
|
71
|
NARWAR
|
MP-05-003-005-004/832
(BHEMPUR)
|
1705003005NRG24010520230092312
|
02/05/2023
|
Seetaram baghel
|
1705003005WL003419
|
Seetaram baghel
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690378321
|
|
Seetarambaghel
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
NARWAR
|
MP-05-003-005-004/835
(BHEMPUR)
|
1705003005NRG24010520230092313
|
02/05/2023
|
hakim singh
|
1705003005WL003419
|
hakim singh
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690378321
|
|
hakimsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95472
|
95472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95472
|
95472
|
|
|
|
|
|
|
|