|
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-05-003-005-001/446
(BHEMPUR)
|
1705003005NRG23260320231124448
|
26/03/2023
|
Mamta Pal
|
1705003005WL064070
|
Mamta Pal
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
04/04/2023
|
|
873655950
|
|
MamtaPal
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
NARWAR
|
MP-05-003-005-001/448
(BHEMPUR)
|
1705003005NRG23260320231124452
|
26/03/2023
|
Vejanti Baghel
|
1705003005WL064070
|
Vejanti Baghel
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
05/04/2023
|
|
873655950
|
|
VejantiBaghel
|
STATE BANK OF INDIA(508548)
|
|
3
|
NARWAR
|
MP-05-003-005-001/449
(BHEMPUR)
|
1705003005NRG23260320231124453
|
26/03/2023
|
Parmal Singh Baghel
|
1705003005WL064070
|
Parmal Singh Baghel
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
04/04/2023
|
|
873655950
|
|
ParmalSinghBaghel
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
NARWAR
|
MP-05-003-005-001/453
(BHEMPUR)
|
1705003005NRG23260320231124460
|
26/03/2023
|
Rimla Adiwasi
|
1705003005WL064070
|
Rimla Adiwasi
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
05/04/2023
|
|
873655950
|
|
RimlaAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
5
|
NARWAR
|
MP-05-003-005-001/455
(BHEMPUR)
|
1705003005NRG23260320231124464
|
26/03/2023
|
Suman Baghel
|
1705003005WL064070
|
Suman Baghel
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
05/04/2023
|
|
873655950
|
|
SumanBaghel
|
STATE BANK OF INDIA(508548)
|
|
6
|
NARWAR
|
MP-05-003-005-001/456
(BHEMPUR)
|
1705003005NRG23260320231124465
|
26/03/2023
|
Mahesh adiwasi
|
1705003005WL064070
|
Mahesh adiwasi
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
04/04/2023
|
|
873655950
|
|
Maheshadiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
NARWAR
|
MP-05-003-005-001/457
(BHEMPUR)
|
1705003005NRG23260320231124468
|
26/03/2023
|
Ramniwas Baghel
|
1705003005WL064070
|
Ramniwas Baghel
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
04/04/2023
|
|
873655950
|
|
RamniwasBaghel
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
NARWAR
|
MP-05-003-005-001/459
(BHEMPUR)
|
1705003005NRG23260320231124469
|
26/03/2023
|
Gangaram
|
1705003005WL064070
|
Gangaram
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
05/04/2023
|
|
873655950
|
|
Gangaram
|
STATE BANK OF INDIA(508548)
|
|
9
|
NARWAR
|
MP-05-003-005-001/460
(BHEMPUR)
|
1705003005NRG23260320231124472
|
26/03/2023
|
Anarkali Adiwasi
|
1705003005WL064070
|
Anarkali Adiwasi
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
05/04/2023
|
|
873655950
|
|
AnarkaliAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
NARWAR
|
MP-05-003-005-001/461
(BHEMPUR)
|
1705003005NRG23260320231124473
|
26/03/2023
|
Ashok Baghel
|
1705003005WL064070
|
Ashok Baghel
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
04/04/2023
|
|
873655950
|
|
AshokBaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
NARWAR
|
MP-05-003-005-001/462
(BHEMPUR)
|
1705003005NRG23260320231124476
|
26/03/2023
|
Rani Baghel
|
1705003005WL064070
|
Rani Baghel
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
04/04/2023
|
|
873655950
|
|
RaniBaghel
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
NARWAR
|
MP-05-003-005-001/465
(BHEMPUR)
|
1705003005NRG23260320231124480
|
26/03/2023
|
Shimla Adiwasi
|
1705003005WL064070
|
Shimla Adiwasi
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
05/04/2023
|
|
873655950
|
|
ShimlaAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
13
|
NARWAR
|
MP-05-003-005-001/466
(BHEMPUR)
|
1705003005NRG23260320231124481
|
26/03/2023
|
Mamta Bai Baghel
|
1705003005WL064070
|
Mamta Bai Baghel
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
05/04/2023
|
|
873655950
|
|
MamtaBaiBaghel
|
STATE BANK OF INDIA(508548)
|
|
14
|
NARWAR
|
MP-05-003-005-001/468
(BHEMPUR)
|
1705003005NRG23260320231124484
|
26/03/2023
|
Kapuri Adiwasi
|
1705003005WL064070
|
Kapuri Adiwasi
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
04/04/2023
|
|
873655950
|
|
KapuriAdiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
NARWAR
|
MP-05-003-005-001/469
(BHEMPUR)
|
1705003005NRG23260320231124485
|
26/03/2023
|
Parmal Singh Adiwasi
|
1705003005WL064070
|
Parmal Singh Adiwasi
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
05/04/2023
|
|
873655950
|
|
ParmalSinghAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
16
|
NARWAR
|
MP-05-003-005-001/470
(BHEMPUR)
|
1705003005NRG23260320231124488
|
26/03/2023
|
Sanjay Adiwasi
|
1705003005WL064070
|
Sanjay Adiwasi
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
05/04/2023
|
|
873655950
|
|
SanjayAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
17
|
NARWAR
|
MP-05-003-005-001/473
(BHEMPUR)
|
1705003005NRG23260320231124493
|
26/03/2023
|
Kailashi Baghel
|
1705003005WL064070
|
Kailashi Baghel
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
04/04/2023
|
|
873655950
|
|
KailashiBaghel
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
NARWAR
|
MP-05-003-005-001/474
(BHEMPUR)
|
1705003005NRG23260320231124496
|
26/03/2023
|
Samudra Adiwasi
|
1705003005WL064070
|
Samudra Adiwasi
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
04/04/2023
|
|
873655950
|
|
SamudraAdiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
NARWAR
|
MP-05-003-005-001/475
(BHEMPUR)
|
1705003005NRG23260320231124497
|
26/03/2023
|
Pradeep Singh Baghel
|
1705003005WL064070
|
Pradeep Singh Baghel
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
04/04/2023
|
|
873655950
|
|
PradeepSinghBaghel
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
NARWAR
|
MP-05-003-005-001/477
(BHEMPUR)
|
1705003005NRG23260320231124500
|
26/03/2023
|
Meena Adiwasi
|
1705003005WL064070
|
Meena Adiwasi
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
04/04/2023
|
|
873655950
|
|
MeenaAdiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
NARWAR
|
MP-05-003-005-001/478
(BHEMPUR)
|
1705003005NRG23260320231124501
|
26/03/2023
|
Radha Adiwasi
|
1705003005WL064070
|
Radha Adiwasi
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
04/04/2023
|
|
873655950
|
|
RadhaAdiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
NARWAR
|
MP-05-003-005-001/481
(BHEMPUR)
|
1705003005NRG23260320231124504
|
26/03/2023
|
Ravindra Adiwasi
|
1705003005WL064070
|
Ravindra Adiwasi
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
05/04/2023
|
|
873655950
|
|
RavindraAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
23
|
NARWAR
|
MP-05-003-005-001/482
(BHEMPUR)
|
1705003005NRG23260320231124505
|
26/03/2023
|
Kiran Bai Baghel
|
1705003005WL064070
|
Kiran Bai Baghel
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
05/04/2023
|
|
873655950
|
|
KiranBaiBaghel
|
STATE BANK OF INDIA(508548)
|
|
24
|
NARWAR
|
MP-05-003-005-001/484
(BHEMPUR)
|
1705003005NRG23260320231124508
|
26/03/2023
|
Priyanka Baghel
|
1705003005WL064070
|
Priyanka Baghel
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
04/04/2023
|
|
873655950
|
|
PriyankaBaghel
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
NARWAR
|
MP-05-003-005-001/485
(BHEMPUR)
|
1705003005NRG23260320231124509
|
26/03/2023
|
Ramrati Adiwasi
|
1705003005WL064070
|
Ramrati Adiwasi
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
05/04/2023
|
|
873655950
|
|
RamratiAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
26
|
NARWAR
|
MP-05-003-005-001/486
(BHEMPUR)
|
1705003005NRG23260320231124512
|
26/03/2023
|
Rajkumar Adiwasi
|
1705003005WL064070
|
Rajkumar Adiwasi
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
04/04/2023
|
|
873655950
|
|
RajkumarAdiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
NARWAR
|
MP-05-003-005-001/488
(BHEMPUR)
|
1705003005NRG23260320231124513
|
26/03/2023
|
soneram baghel
|
1705003005WL064070
|
soneram baghel
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
04/04/2023
|
|
873655950
|
|
sonerambaghel
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
NARWAR
|
MP-05-003-005-001/490
(BHEMPUR)
|
1705003005NRG23260320231124517
|
26/03/2023
|
Ravita Baghel
|
1705003005WL064070
|
Ravita Baghel
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
04/04/2023
|
|
873655950
|
|
RavitaBaghel
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
NARWAR
|
MP-05-003-005-001/491
(BHEMPUR)
|
1705003005NRG23260320231124520
|
26/03/2023
|
Jasvant Adiwasi
|
1705003005WL064070
|
Jasvant Adiwasi
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
05/04/2023
|
|
873655950
|
|
JasvantAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
30
|
NARWAR
|
MP-05-003-005-001/493
(BHEMPUR)
|
1705003005NRG23260320231124524
|
26/03/2023
|
Ram Bai Baghel
|
1705003005WL064070
|
Ram Bai Baghel
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
05/04/2023
|
|
873655950
|
|
RamBaiBaghel
|
STATE BANK OF INDIA(508548)
|
|
31
|
NARWAR
|
MP-05-003-005-001/494
(BHEMPUR)
|
1705003005NRG23260320231124525
|
26/03/2023
|
Reena adiwasi
|
1705003005WL064070
|
Reena adiwasi
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
05/04/2023
|
|
873655950
|
|
Reenaadiwasi
|
STATE BANK OF INDIA(508548)
|
|
32
|
NARWAR
|
MP-05-003-005-001/497
(BHEMPUR)
|
1705003005NRG23260320231124532
|
26/03/2023
|
Premwati Baghel
|
1705003005WL064070
|
Premwati Baghel
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
04/04/2023
|
|
873655950
|
|
PremwatiBaghel
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
NARWAR
|
MP-05-003-005-001/498
(BHEMPUR)
|
1705003005NRG23260320231124533
|
26/03/2023
|
Anguri Adiwasi
|
1705003005WL064070
|
Anguri Adiwasi
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
05/04/2023
|
|
873655950
|
|
AnguriAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
34
|
NARWAR
|
MP-05-003-005-001/501
(BHEMPUR)
|
1705003005NRG23260320231124537
|
26/03/2023
|
Munni Adiwasi
|
1705003005WL064070
|
Munni Adiwasi
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
05/04/2023
|
|
873655950
|
|
MunniAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
35
|
NARWAR
|
MP-05-003-005-001/503
(BHEMPUR)
|
1705003005NRG23260320231124541
|
26/03/2023
|
Mithla Baghel
|
1705003005WL064070
|
Mithla Baghel
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
05/04/2023
|
|
873655950
|
|
MithlaBaghel
|
STATE BANK OF INDIA(508548)
|
|
36
|
NARWAR
|
MP-05-003-005-001/507
(BHEMPUR)
|
1705003005NRG23260320231124545
|
26/03/2023
|
Ravindra Baghel
|
1705003005WL064070
|
Ravindra Baghel
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
05/04/2023
|
|
873655950
|
|
RavindraBaghel
|
STATE BANK OF INDIA(508548)
|
|
37
|
NARWAR
|
MP-05-003-005-001/509
(BHEMPUR)
|
1705003005NRG23260320231124548
|
26/03/2023
|
Hanumant Singh Baghel
|
1705003005WL064070
|
Hanumant Singh Baghel
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
05/04/2023
|
|
873655950
|
|
HanumantSinghBaghel
|
STATE BANK OF INDIA(508548)
|
|
38
|
NARWAR
|
MP-05-003-005-001/510
(BHEMPUR)
|
1705003005NRG23260320231124549
|
26/03/2023
|
Munna Adiwasi
|
1705003005WL064070
|
Munna Adiwasi
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
04/04/2023
|
|
873655950
|
|
MunnaAdiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
NARWAR
|
MP-05-003-005-001/512
(BHEMPUR)
|
1705003005NRG23260320231124553
|
26/03/2023
|
Kamlesh Baghel
|
1705003005WL064070
|
Kamlesh Baghel
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
04/04/2023
|
|
873655950
|
|
KamleshBaghel
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
NARWAR
|
MP-05-003-005-001/515
(BHEMPUR)
|
1705003005NRG23260320231124557
|
26/03/2023
|
Ramsakhi Baghel
|
1705003005WL064070
|
Ramsakhi Baghel
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
04/04/2023
|
|
873655950
|
|
RamsakhiBaghel
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
NARWAR
|
MP-05-003-005-001/517
(BHEMPUR)
|
1705003005NRG23260320231124561
|
26/03/2023
|
Dharmedra baghel
|
1705003005WL064070
|
Dharmedra baghel
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
04/04/2023
|
|
873655950
|
|
Dharmedrabaghel
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
NARWAR
|
MP-05-003-005-001/518
(BHEMPUR)
|
1705003005NRG23260320231124564
|
26/03/2023
|
Malti Bai Baghel
|
1705003005WL064070
|
Malti Bai Baghel
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
05/04/2023
|
|
873655950
|
|
MaltiBaiBaghel
|
STATE BANK OF INDIA(508548)
|
|
43
|
NARWAR
|
MP-05-003-005-001/519
(BHEMPUR)
|
1705003005NRG23260320231124565
|
26/03/2023
|
Santoosh Singh Baghel
|
1705003005WL064070
|
Santoosh Singh Baghel
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
05/04/2023
|
|
873655950
|
|
SantooshSinghBaghel
|
STATE BANK OF INDIA(508548)
|
|
44
|
NARWAR
|
MP-05-003-005-001/521
(BHEMPUR)
|
1705003005NRG23260320231124569
|
26/03/2023
|
Pushpendra Singh Baghel
|
1705003005WL064070
|
Pushpendra Singh Baghel
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
05/04/2023
|
|
873655950
|
|
PushpendraSinghBaghel
|
STATE BANK OF INDIA(508548)
|
|
45
|
NARWAR
|
MP-05-003-005-001/522
(BHEMPUR)
|
1705003005NRG23260320231124572
|
26/03/2023
|
Suman Pal
|
1705003005WL064070
|
Suman Pal
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
04/04/2023
|
|
873655950
|
|
SumanPal
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
NARWAR
|
MP-05-003-005-001/524
(BHEMPUR)
|
1705003005NRG23260320231124573
|
26/03/2023
|
Vijay Singh
|
1705003005WL064070
|
Vijay Singh
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
04/04/2023
|
|
873655950
|
|
VijaySingh
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
NARWAR
|
MP-05-003-005-001/525
(BHEMPUR)
|
1705003005NRG23260320231124576
|
26/03/2023
|
Phulsingh Baghel
|
1705003005WL064070
|
Phulsingh Baghel
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
04/04/2023
|
|
873655950
|
|
PhulsinghBaghel
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
NARWAR
|
MP-05-003-005-001/526
(BHEMPUR)
|
1705003005NRG23260320231124577
|
26/03/2023
|
Manoj Baghel
|
1705003005WL064070
|
Manoj Baghel
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
05/04/2023
|
|
873655950
|
|
ManojBaghel
|
STATE BANK OF INDIA(508548)
|
|
49
|
NARWAR
|
MP-05-003-005-001/527
(BHEMPUR)
|
1705003005NRG23260320231124580
|
26/03/2023
|
Swarthi Pal
|
1705003005WL064070
|
Swarthi Pal
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
04/04/2023
|
|
873655950
|
|
SwarthiPal
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
NARWAR
|
MP-05-003-005-001/528
(BHEMPUR)
|
1705003005NRG23260320231124581
|
26/03/2023
|
Ujala baghel
|
1705003005WL064070
|
Ujala baghel
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
05/04/2023
|
|
873655950
|
|
Ujalabaghel
|
STATE BANK OF INDIA(508548)
|
|
51
|
NARWAR
|
MP-05-003-005-001/530
(BHEMPUR)
|
1705003005NRG23260320231124585
|
26/03/2023
|
Siyabai
|
1705003005WL064070
|
Siyabai
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
04/04/2023
|
|
873655950
|
|
Siyabai
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
NARWAR
|
MP-05-003-005-001/531
(BHEMPUR)
|
1705003005NRG23260320231124588
|
26/03/2023
|
Rajanti Adiwasi
|
1705003005WL064070
|
Rajanti Adiwasi
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
05/04/2023
|
|
873655950
|
|
RajantiAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
53
|
NARWAR
|
MP-05-003-005-001/532
(BHEMPUR)
|
1705003005NRG23260320231124589
|
26/03/2023
|
Ramcharan Baghel
|
1705003005WL064070
|
Ramcharan Baghel
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
05/04/2023
|
|
873655950
|
|
RamcharanBaghel
|
STATE BANK OF INDIA(508548)
|
|
54
|
NARWAR
|
MP-05-003-005-001/533
(BHEMPUR)
|
1705003005NRG23260320231124592
|
26/03/2023
|
Mangal Singh Adiwasi
|
1705003005WL064070
|
Mangal Singh Adiwasi
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
05/04/2023
|
|
873655950
|
|
MangalSinghAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
55
|
NARWAR
|
MP-05-003-005-001/534
(BHEMPUR)
|
1705003005NRG23260320231124593
|
26/03/2023
|
Babita Baghel
|
1705003005WL064070
|
Babita Baghel
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
05/04/2023
|
|
873655950
|
|
BabitaBaghel
|
STATE BANK OF INDIA(508548)
|
|
56
|
NARWAR
|
MP-05-003-005-001/535
(BHEMPUR)
|
1705003005NRG23260320231124596
|
26/03/2023
|
Meera Baghel
|
1705003005WL064070
|
Meera Baghel
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
05/04/2023
|
|
873655950
|
|
MeeraBaghel
|
STATE BANK OF INDIA(508548)
|
|
57
|
NARWAR
|
MP-05-003-005-001/538
(BHEMPUR)
|
1705003005NRG23260320231124600
|
26/03/2023
|
Rajkumari Adiwasi
|
1705003005WL064070
|
Rajkumari Adiwasi
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
05/04/2023
|
|
873655950
|
|
RajkumariAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
58
|
NARWAR
|
MP-05-003-005-001/539
(BHEMPUR)
|
1705003005NRG23260320231124601
|
26/03/2023
|
Patram
|
1705003005WL064070
|
Patram
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
05/04/2023
|
|
873655950
|
|
Patram
|
STATE BANK OF INDIA(508548)
|
|
59
|
NARWAR
|
MP-05-003-005-001/541
(BHEMPUR)
|
1705003005NRG23260320231124605
|
26/03/2023
|
Devi Singh Baghel
|
1705003005WL064070
|
Devi Singh Baghel
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
05/04/2023
|
|
873655950
|
|
DeviSinghBaghel
|
STATE BANK OF INDIA(508548)
|
|
60
|
NARWAR
|
MP-05-003-005-001/542
(BHEMPUR)
|
1705003005NRG23260320231124608
|
26/03/2023
|
Manisha Baghel
|
1705003005WL064070
|
Manisha Baghel
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
04/04/2023
|
|
873655950
|
|
ManishaBaghel
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
NARWAR
|
MP-05-003-005-001/545
(BHEMPUR)
|
1705003005NRG23260320231124612
|
26/03/2023
|
Dinesh Baghel
|
1705003005WL064070
|
Dinesh Baghel
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
05/04/2023
|
|
873655950
|
|
DineshBaghel
|
STATE BANK OF INDIA(508548)
|
|
62
|
NARWAR
|
MP-05-003-005-001/546
(BHEMPUR)
|
1705003005NRG23260320231124613
|
26/03/2023
|
Golu Baghel
|
1705003005WL064070
|
Golu Baghel
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
04/04/2023
|
|
873655950
|
|
GoluBaghel
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
NARWAR
|
MP-05-003-005-001/548
(BHEMPUR)
|
1705003005NRG23260320231124616
|
26/03/2023
|
Rajan Singh Adiwasi
|
1705003005WL064070
|
Rajan Singh Adiwasi
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
05/04/2023
|
|
873655950
|
|
RajanSinghAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
64
|
NARWAR
|
MP-05-003-005-001/550
(BHEMPUR)
|
1705003005NRG23260320231124617
|
26/03/2023
|
Sakhi Adiwasi
|
1705003005WL064070
|
Sakhi Adiwasi
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
05/04/2023
|
|
873655950
|
|
SakhiAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
65
|
NARWAR
|
MP-05-003-005-001/553
(BHEMPUR)
|
1705003005NRG23260320231124621
|
26/03/2023
|
Satish Adiwasi
|
1705003005WL064070
|
Satish Adiwasi
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
04/04/2023
|
|
873655950
|
|
SatishAdiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
NARWAR
|
MP-05-003-005-001/555
(BHEMPUR)
|
1705003005NRG23260320231124625
|
26/03/2023
|
Sunita Adiwasi
|
1705003005WL064070
|
Sunita Adiwasi
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
05/04/2023
|
|
873655950
|
|
SunitaAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
67
|
NARWAR
|
MP-05-003-005-001/557
(BHEMPUR)
|
1705003005NRG23260320231124629
|
26/03/2023
|
Mamata Adiwasi
|
1705003005WL064070
|
Mamata Adiwasi
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
04/04/2023
|
|
873655950
|
|
MamataAdiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
NARWAR
|
MP-05-003-005-001/560
(BHEMPUR)
|
1705003005NRG23260320231124633
|
26/03/2023
|
Dinesh Adiwasi
|
1705003005WL064070
|
Dinesh Adiwasi
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
04/04/2023
|
|
873655950
|
|
DineshAdiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
NARWAR
|
MP-05-003-005-001/561
(BHEMPUR)
|
1705003005NRG23260320231124636
|
26/03/2023
|
Rakesh Adiwasi
|
1705003005WL064070
|
Rakesh Adiwasi
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
04/04/2023
|
|
873655950
|
|
RakeshAdiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
NARWAR
|
MP-05-003-005-001/563
(BHEMPUR)
|
1705003005NRG23260320231124637
|
26/03/2023
|
Shriram Adiwasi
|
1705003005WL064070
|
Shriram Adiwasi
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
04/04/2023
|
|
873655950
|
|
ShriramAdiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
NARWAR
|
MP-05-003-005-001/564
(BHEMPUR)
|
1705003005NRG23260320231124640
|
26/03/2023
|
Khalak Singh Baghel
|
1705003005WL064070
|
Khalak Singh Baghel
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
05/04/2023
|
|
873655950
|
|
KhalakSinghBaghel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
72
|
NARWAR
|
MP-05-003-005-002/110
(BHEMPUR)
|
1705003005NRG23260320231124649
|
26/03/2023
|
Lokendra Gurjar
|
1705003005WL064070
|
Lokendra Gurjar
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
05/04/2023
|
|
873655950
|
|
LokendraGurjar
|
STATE BANK OF INDIA(508548)
|
|
73
|
NARWAR
|
MP-05-003-005-002/111
(BHEMPUR)
|
1705003005NRG23260320231124652
|
26/03/2023
|
Suresh gurjar
|
1705003005WL064070
|
Suresh gurjar
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
04/04/2023
|
|
873655950
|
|
Sureshgurjar
|
PUNJAB & SIND BANK(607087)
|
|
74
|
NARWAR
|
MP-05-003-005-002/113
(BHEMPUR)
|
1705003005NRG23260320231124656
|
26/03/2023
|
Sahab Singh gurjar
|
1705003005WL064070
|
Sahab Singh gurjar
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
04/04/2023
|
|
873655950
|
|
SahabSinghgurjar
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
NARWAR
|
MP-05-003-005-002/114
(BHEMPUR)
|
1705003005NRG23260320231124657
|
26/03/2023
|
Usha
|
1705003005WL064070
|
Usha
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
04/04/2023
|
|
873655950
|
|
Usha
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
NARWAR
|
MP-05-003-005-002/115
(BHEMPUR)
|
1705003005NRG23260320231124660
|
26/03/2023
|
Naval Singh
|
1705003005WL064070
|
Naval Singh
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
04/04/2023
|
|
873655950
|
|
NavalSingh
|
AXIS BANK(607153)
|
|
77
|
NARWAR
|
MP-05-003-005-002/116
(BHEMPUR)
|
1705003005NRG23260320231124661
|
26/03/2023
|
Narendra Singh gurjar
|
1705003005WL064070
|
Narendra Singh gurjar
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
04/04/2023
|
|
873655950
|
|
NarendraSinghgurjar
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
NARWAR
|
MP-05-003-005-002/117
(BHEMPUR)
|
1705003005NRG23260320231124664
|
26/03/2023
|
Balveer Singh Gurjar
|
1705003005WL064070
|
Balveer Singh Gurjar
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
04/04/2023
|
|
873655950
|
|
BalveerSinghGurjar
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
NARWAR
|
MP-05-003-005-002/118
(BHEMPUR)
|
1705003005NRG23260320231124665
|
26/03/2023
|
Kapuri Gurjar
|
1705003005WL064070
|
Kapuri Gurjar
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
05/04/2023
|
|
873655950
|
|
KapuriGurjar
|
STATE BANK OF INDIA(508548)
|
|
80
|
NARWAR
|
MP-05-003-005-002/119
(BHEMPUR)
|
1705003005NRG23260320231124668
|
26/03/2023
|
indar Singh Gurjar
|
1705003005WL064070
|
indar Singh Gurjar
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
04/04/2023
|
|
873655950
|
|
indarSinghGurjar
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
NARWAR
|
MP-05-003-005-002/120
(BHEMPUR)
|
1705003005NRG23260320231124669
|
26/03/2023
|
ARTI GURJAR
|
1705003005WL064070
|
ARTI GURJAR
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
04/04/2023
|
|
873655950
|
|
ARTIGURJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
NARWAR
|
MP-05-003-005-002/121
(BHEMPUR)
|
1705003005NRG23260320231124672
|
26/03/2023
|
Rajman Gurjar
|
1705003005WL064070
|
Rajman Gurjar
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
04/04/2023
|
|
873655950
|
|
RajmanGurjar
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
NARWAR
|
MP-05-003-005-002/122
(BHEMPUR)
|
1705003005NRG23260320231124673
|
26/03/2023
|
Hakim Singh Gurjar
|
1705003005WL064070
|
Hakim Singh Gurjar
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
05/04/2023
|
|
873655950
|
|
HakimSinghGurjar
|
STATE BANK OF INDIA(508548)
|
|
84
|
NARWAR
|
MP-05-003-005-002/123
(BHEMPUR)
|
1705003005NRG23260320231124676
|
26/03/2023
|
Mohar Singh Gurjar
|
1705003005WL064070
|
Mohar Singh Gurjar
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
04/04/2023
|
|
873655950
|
|
MoharSinghGurjar
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
NARWAR
|
MP-05-003-005-002/124
(BHEMPUR)
|
1705003005NRG23260320231124677
|
26/03/2023
|
Somvati Gurjar
|
1705003005WL064070
|
Somvati Gurjar
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
04/04/2023
|
|
873655950
|
|
SomvatiGurjar
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
NARWAR
|
MP-05-003-005-002/125
(BHEMPUR)
|
1705003005NRG23260320231124680
|
26/03/2023
|
sarman Baghel
|
1705003005WL064070
|
sarman Baghel
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
05/04/2023
|
|
873655950
|
|
sarmanBaghel
|
STATE BANK OF INDIA(508548)
|
|
87
|
NARWAR
|
MP-05-003-005-002/126
(BHEMPUR)
|
1705003005NRG23260320231124681
|
26/03/2023
|
Anguri bai gurjar
|
1705003005WL064070
|
Anguri bai gurjar
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
05/04/2023
|
|
873655950
|
|
Anguribaigurjar
|
STATE BANK OF INDIA(508548)
|
|
88
|
NARWAR
|
MP-05-003-005-002/127
(BHEMPUR)
|
1705003005NRG23260320231124684
|
26/03/2023
|
Shiv Singh Gurjar
|
1705003005WL064070
|
Shiv Singh Gurjar
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
04/04/2023
|
|
873655950
|
|
ShivSinghGurjar
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
NARWAR
|
MP-05-003-005-002/128
(BHEMPUR)
|
1705003005NRG23260320231124685
|
26/03/2023
|
Ramsakhi Gurjar
|
1705003005WL064070
|
Ramsakhi Gurjar
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
05/04/2023
|
|
873655950
|
|
RamsakhiGurjar
|
STATE BANK OF INDIA(508548)
|
|
90
|
NARWAR
|
MP-05-003-005-002/130
(BHEMPUR)
|
1705003005NRG23260320231124689
|
26/03/2023
|
Ballu Gurjar
|
1705003005WL064070
|
Ballu Gurjar
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
04/04/2023
|
|
873655950
|
|
BalluGurjar
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
NARWAR
|
MP-05-003-005-002/131
(BHEMPUR)
|
1705003005NRG23260320231124692
|
26/03/2023
|
Horal
|
1705003005WL064070
|
Horal
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
04/04/2023
|
|
873655950
|
|
Horal
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
NARWAR
|
MP-05-003-005-002/132
(BHEMPUR)
|
1705003005NRG23260320231124693
|
26/03/2023
|
Ranveer Singh gurjar
|
1705003005WL064070
|
Ranveer Singh gurjar
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
04/04/2023
|
|
873655950
|
|
RanveerSinghgurjar
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
NARWAR
|
MP-05-003-005-002/133
(BHEMPUR)
|
1705003005NRG23260320231124696
|
26/03/2023
|
Usha Gurjar
|
1705003005WL064070
|
Usha Gurjar
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
05/04/2023
|
|
873655950
|
|
UshaGurjar
|
STATE BANK OF INDIA(508548)
|
|
94
|
NARWAR
|
MP-05-003-005-002/134
(BHEMPUR)
|
1705003005NRG23260320231124697
|
26/03/2023
|
Bakila Gurjar
|
1705003005WL064070
|
Bakila Gurjar
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
04/04/2023
|
|
873655950
|
|
BakilaGurjar
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
NARWAR
|
MP-05-003-005-002/135
(BHEMPUR)
|
1705003005NRG23260320231124700
|
26/03/2023
|
Ramhet Gurjar
|
1705003005WL064070
|
Ramhet Gurjar
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
04/04/2023
|
|
873655950
|
|
RamhetGurjar
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
NARWAR
|
MP-05-003-005-002/136
(BHEMPUR)
|
1705003005NRG23260320231124701
|
26/03/2023
|
Heera Singh Gurjar
|
1705003005WL064070
|
Heera Singh Gurjar
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
04/04/2023
|
|
873655950
|
|
HeeraSinghGurjar
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
NARWAR
|
MP-05-003-005-002/137
(BHEMPUR)
|
1705003005NRG23260320231124704
|
26/03/2023
|
Rajaram
|
1705003005WL064070
|
Rajaram
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
05/04/2023
|
|
873655950
|
|
Rajaram
|
STATE BANK OF INDIA(508548)
|
|
98
|
NARWAR
|
MP-05-003-005-002/138
(BHEMPUR)
|
1705003005NRG23260320231124705
|
26/03/2023
|
Mullo Bai Baghel
|
1705003005WL064070
|
Mullo Bai Baghel
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
05/04/2023
|
|
873655950
|
|
MulloBaiBaghel
|
STATE BANK OF INDIA(508548)
|
|
99
|
NARWAR
|
MP-05-003-005-002/139
(BHEMPUR)
|
1705003005NRG23260320231124708
|
26/03/2023
|
Poonam Baghel
|
1705003005WL064070
|
Poonam Baghel
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
04/04/2023
|
|
873655950
|
|
PoonamBaghel
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
NARWAR
|
MP-05-003-005-002/142
(BHEMPUR)
|
1705003005NRG23260320231124713
|
26/03/2023
|
Vajjarasingh
|
1705003005WL064070
|
Vajjarasingh
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
05/04/2023
|
|
873655950
|
|
Vajjarasingh
|
STATE BANK OF INDIA(508548)
|
|
101
|
NARWAR
|
MP-05-003-005-002/143
(BHEMPUR)
|
1705003005NRG23260320231124716
|
26/03/2023
|
shalini Choube
|
1705003005WL064070
|
shalini Choube
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
04/04/2023
|
|
873655950
|
|
shaliniChoube
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
NARWAR
|
MP-05-003-005-002/144
(BHEMPUR)
|
1705003005NRG23260320231124717
|
26/03/2023
|
Yamni Sharma
|
1705003005WL064070
|
Yamni Sharma
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
04/04/2023
|
|
873655950
|
|
YamniSharma
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
NARWAR
|
MP-05-003-005-002/145
(BHEMPUR)
|
1705003005NRG23260320231124720
|
26/03/2023
|
Akash Sharama
|
1705003005WL064070
|
Akash Sharama
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
04/04/2023
|
|
873655950
|
|
AkashSharama
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
NARWAR
|
MP-05-003-005-002/146
(BHEMPUR)
|
1705003005NRG23260320231124721
|
26/03/2023
|
Manchala
|
1705003005WL064070
|
Manchala
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
04/04/2023
|
|
873655950
|
|
Manchala
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
NARWAR
|
MP-05-003-005-002/148
(BHEMPUR)
|
1705003005NRG23260320231124725
|
26/03/2023
|
Abhishek Chobey
|
1705003005WL064070
|
Abhishek Chobey
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
05/04/2023
|
|
873655950
|
|
AbhishekChobey
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
106
|
NARWAR
|
MP-05-003-005-003/449
(BHEMPUR)
|
1705003005NRG23260320231124729
|
26/03/2023
|
Bhura Kushwah
|
1705003005WL064070
|
Bhura Kushwah
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
04/04/2023
|
|
873655950
|
|
BhuraKushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
NARWAR
|
MP-05-003-005-003/459
(BHEMPUR)
|
1705003005NRG23260320231124732
|
26/03/2023
|
Sanjay Singh Kushwah
|
1705003005WL064070
|
Sanjay Singh Kushwah
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
05/04/2023
|
|
873655950
|
|
SanjaySinghKushwah
|
STATE BANK OF INDIA(508548)
|
|
108
|
NARWAR
|
MP-05-003-005-003/571
(BHEMPUR)
|
1705003005NRG23260320231124733
|
26/03/2023
|
Ram Singh Kushwah
|
1705003005WL064070
|
Ram Singh Kushwah
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
05/04/2023
|
|
873655950
|
|
RamSinghKushwah
|
STATE BANK OF INDIA(508548)
|
|
109
|
NARWAR
|
MP-05-003-005-003/572
(BHEMPUR)
|
1705003005NRG23260320231124736
|
26/03/2023
|
Usha Kushwah
|
1705003005WL064070
|
Usha Kushwah
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
05/04/2023
|
|
873655950
|
|
UshaKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
NARWAR
|
MP-05-003-005-003/620
(BHEMPUR)
|
1705003005NRG23260320231124740
|
26/03/2023
|
Rekha
|
1705003005WL064070
|
Rekha
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
05/04/2023
|
|
873655950
|
|
Rekha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
111
|
NARWAR
|
MP-05-003-005-003/622
(BHEMPUR)
|
1705003005NRG23260320231124744
|
26/03/2023
|
Rup Singh Kushwah
|
1705003005WL064070
|
Rup Singh Kushwah
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
04/04/2023
|
|
873655950
|
|
RupSinghKushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
NARWAR
|
MP-05-003-005-003/624
(BHEMPUR)
|
1705003005NRG23260320231124745
|
26/03/2023
|
Mithla Kushwah
|
1705003005WL064070
|
Mithla Kushwah
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
04/04/2023
|
|
873655950
|
|
MithlaKushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
NARWAR
|
MP-05-003-005-003/626
(BHEMPUR)
|
1705003005NRG23260320231124748
|
26/03/2023
|
Chandra kushwah
|
1705003005WL064070
|
Chandra kushwah
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
05/04/2023
|
|
873655950
|
|
Chandrakushwah
|
STATE BANK OF INDIA(508548)
|
|
114
|
NARWAR
|
MP-05-003-005-003/627
(BHEMPUR)
|
1705003005NRG23260320231124749
|
26/03/2023
|
Anuradha
|
1705003005WL064070
|
Anuradha
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
05/04/2023
|
|
873655950
|
|
Anuradha
|
STATE BANK OF INDIA(508548)
|
|
115
|
NARWAR
|
MP-05-003-005-003/628
(BHEMPUR)
|
1705003005NRG23260320231124752
|
26/03/2023
|
Pista Kushwah
|
1705003005WL064070
|
Pista Kushwah
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
04/04/2023
|
|
873655950
|
|
PistaKushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
NARWAR
|
MP-05-003-005-004/650
(BHEMPUR)
|
1705003005NRG23260320231124760
|
26/03/2023
|
Meharvan
|
1705003005WL064070
|
Meharvan
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
05/04/2023
|
|
873655950
|
|
Meharvan
|
STATE BANK OF INDIA(508548)
|
|
117
|
NARWAR
|
MP-05-003-005-004/654
(BHEMPUR)
|
1705003005NRG23260320231124764
|
26/03/2023
|
Prem Kushwah
|
1705003005WL064070
|
Prem Kushwah
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
05/04/2023
|
|
873655950
|
|
PremKushwah
|
STATE BANK OF INDIA(508548)
|
|
118
|
NARWAR
|
MP-05-003-005-004/655
(BHEMPUR)
|
1705003005NRG23260320231124765
|
26/03/2023
|
Devi Singh Kushwah
|
1705003005WL064070
|
Devi Singh Kushwah
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
05/04/2023
|
|
873655950
|
|
DeviSinghKushwah
|
STATE BANK OF INDIA(508548)
|
|
119
|
NARWAR
|
MP-05-003-005-004/656
(BHEMPUR)
|
1705003005NRG23260320231124768
|
26/03/2023
|
Tek Singh
|
1705003005WL064070
|
Tek Singh
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
05/04/2023
|
|
873655950
|
|
TekSingh
|
STATE BANK OF INDIA(508548)
|
|
120
|
NARWAR
|
MP-05-003-005-004/658
(BHEMPUR)
|
1705003005NRG23260320231124769
|
26/03/2023
|
Lal singh
|
1705003005WL064070
|
Lal singh
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
05/04/2023
|
|
873655950
|
|
Lalsingh
|
STATE BANK OF INDIA(508548)
|
|
121
|
NARWAR
|
MP-05-003-005-004/659
(BHEMPUR)
|
1705003005NRG23260320231124772
|
26/03/2023
|
Gyanvati Kushwah
|
1705003005WL064070
|
Gyanvati Kushwah
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
04/04/2023
|
|
873655950
|
|
GyanvatiKushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
NARWAR
|
MP-05-003-005-004/660
(BHEMPUR)
|
1705003005NRG23260320231124773
|
26/03/2023
|
Lakhan Singh
|
1705003005WL064070
|
Lakhan Singh
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
05/04/2023
|
|
873655950
|
|
LakhanSingh
|
STATE BANK OF INDIA(508548)
|
|
123
|
NARWAR
|
MP-05-003-005-004/661
(BHEMPUR)
|
1705003005NRG23260320231124776
|
26/03/2023
|
Manju Kushwah
|
1705003005WL064070
|
Manju Kushwah
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
04/04/2023
|
|
873655950
|
|
ManjuKushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
NARWAR
|
MP-05-003-005-004/663
(BHEMPUR)
|
1705003005NRG23260320231124777
|
26/03/2023
|
Jayshree
|
1705003005WL064070
|
Jayshree
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
05/04/2023
|
|
873655950
|
|
Jayshree
|
STATE BANK OF INDIA(508548)
|
|
125
|
NARWAR
|
MP-05-003-005-004/665
(BHEMPUR)
|
1705003005NRG23260320231124780
|
26/03/2023
|
Kusum Bai Kushwah
|
1705003005WL064070
|
Kusum Bai Kushwah
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
04/04/2023
|
|
873655950
|
|
KusumBaiKushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
NARWAR
|
MP-05-003-005-004/669
(BHEMPUR)
|
1705003005NRG23260320231124784
|
26/03/2023
|
Ramvati Bai Kushwah
|
1705003005WL064070
|
Ramvati Bai Kushwah
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
04/04/2023
|
|
873655950
|
|
RamvatiBaiKushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
NARWAR
|
MP-05-003-005-004/670
(BHEMPUR)
|
1705003005NRG23260320231124785
|
26/03/2023
|
Gajari Bai Adiwasi
|
1705003005WL064070
|
Gajari Bai Adiwasi
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
05/04/2023
|
|
873655950
|
|
GajariBaiAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
128
|
NARWAR
|
MP-05-003-005-004/674
(BHEMPUR)
|
1705003005NRG23260320231124788
|
26/03/2023
|
Laxmi
|
1705003005WL064070
|
Laxmi
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
04/04/2023
|
|
873655950
|
|
Laxmi
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
NARWAR
|
MP-05-003-005-004/676
(BHEMPUR)
|
1705003005NRG23260320231124792
|
26/03/2023
|
heera Singh
|
1705003005WL064070
|
heera Singh
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
05/04/2023
|
|
873655950
|
|
heeraSingh
|
STATE BANK OF INDIA(508548)
|
|
130
|
NARWAR
|
MP-05-003-005-004/679
(BHEMPUR)
|
1705003005NRG23260320231124796
|
26/03/2023
|
tulsi Kushwah
|
1705003005WL064070
|
tulsi Kushwah
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
04/04/2023
|
|
873655950
|
|
tulsiKushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
NARWAR
|
MP-05-003-005-004/680
(BHEMPUR)
|
1705003005NRG23260320231124797
|
26/03/2023
|
Ramkuar
|
1705003005WL064070
|
Ramkuar
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
05/04/2023
|
|
873655950
|
|
Ramkuar
|
STATE BANK OF INDIA(508548)
|
|
132
|
NARWAR
|
MP-05-003-005-004/681
(BHEMPUR)
|
1705003005NRG23260320231124800
|
26/03/2023
|
Barelal
|
1705003005WL064070
|
Barelal
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
05/04/2023
|
|
873655950
|
|
Barelal
|
STATE BANK OF INDIA(508548)
|
|
133
|
NARWAR
|
MP-05-003-005-004/683
(BHEMPUR)
|
1705003005NRG23260320231124801
|
26/03/2023
|
Vishan Bai Adiwasi
|
1705003005WL064070
|
Vishan Bai Adiwasi
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
04/04/2023
|
|
873655950
|
|
VishanBaiAdiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
NARWAR
|
MP-05-003-005-004/684
(BHEMPUR)
|
1705003005NRG23260320231124804
|
26/03/2023
|
Lavkush das
|
1705003005WL064070
|
Lavkush das
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
04/04/2023
|
|
873655950
|
|
Lavkushdas
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
NARWAR
|
MP-05-003-005-004/686
(BHEMPUR)
|
1705003005NRG23260320231124805
|
26/03/2023
|
Mahadevi Kushwash
|
1705003005WL064070
|
Mahadevi Kushwash
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
05/04/2023
|
|
873655950
|
|
MahadeviKushwash
|
STATE BANK OF INDIA(508548)
|
|
136
|
NARWAR
|
MP-05-003-005-004/687
(BHEMPUR)
|
1705003005NRG23260320231124808
|
26/03/2023
|
sampat bai Adiwasi
|
1705003005WL064070
|
sampat bai Adiwasi
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
04/04/2023
|
|
873655950
|
|
sampatbaiAdiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
NARWAR
|
MP-05-003-005-004/710
(BHEMPUR)
|
1705003005NRG23260320231124809
|
26/03/2023
|
Jaydevi kushwah
|
1705003005WL064070
|
Jaydevi kushwah
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
05/04/2023
|
|
873655950
|
|
Jaydevikushwah
|
STATE BANK OF INDIA(508548)
|
|
138
|
NARWAR
|
MP-05-003-005-004/778
(BHEMPUR)
|
1705003005NRG23260320231124812
|
26/03/2023
|
santa adiwasi
|
1705003005WL064070
|
santa adiwasi
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
05/04/2023
|
|
873655950
|
|
santaadiwasi
|
STATE BANK OF INDIA(508548)
|
|
139
|
NARWAR
|
MP-05-003-005-004/807
(BHEMPUR)
|
1705003005NRG23260320231124813
|
26/03/2023
|
narani adiwasi
|
1705003005WL064070
|
narani adiwasi
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
05/04/2023
|
|
873655950
|
|
naraniadiwasi
|
STATE BANK OF INDIA(508548)
|
|
140
|
NARWAR
|
MP-05-003-005-004/808
(BHEMPUR)
|
1705003005NRG23260320231124816
|
26/03/2023
|
Basanti kushwah
|
1705003005WL064070
|
Basanti kushwah
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
04/04/2023
|
|
873655950
|
|
Basantikushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
NARWAR
|
MP-05-003-005-004/809
(BHEMPUR)
|
1705003005NRG23260320231124817
|
26/03/2023
|
Manoj adiwasi
|
1705003005WL064070
|
Manoj adiwasi
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
05/04/2023
|
|
873655950
|
|
Manojadiwasi
|
STATE BANK OF INDIA(508548)
|
|
142
|
NARWAR
|
MP-05-003-005-004/810
(BHEMPUR)
|
1705003005NRG23260320231124820
|
26/03/2023
|
Sakuntal bai pal
|
1705003005WL064070
|
Sakuntal bai pal
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
04/04/2023
|
|
873655950
|
|
Sakuntalbaipal
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
NARWAR
|
MP-05-003-005-004/813
(BHEMPUR)
|
1705003005NRG23260320231124821
|
26/03/2023
|
Ramshri kushwah
|
1705003005WL064070
|
Ramshri kushwah
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
05/04/2023
|
|
873655950
|
|
Ramshrikushwah
|
STATE BANK OF INDIA(508548)
|
|
144
|
NARWAR
|
MP-05-003-005-004/814
(BHEMPUR)
|
1705003005NRG23260320231124824
|
26/03/2023
|
unnati adiwasi
|
1705003005WL064070
|
unnati adiwasi
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
04/04/2023
|
|
873655950
|
|
unnatiadiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
NARWAR
|
MP-05-003-005-004/815
(BHEMPUR)
|
1705003005NRG23260320231124825
|
26/03/2023
|
Meharvan adiwasi
|
1705003005WL064070
|
Meharvan adiwasi
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
05/04/2023
|
|
873655950
|
|
Meharvanadiwasi
|
STATE BANK OF INDIA(508548)
|
|
146
|
NARWAR
|
MP-05-003-005-004/816
(BHEMPUR)
|
1705003005NRG23260320231124828
|
26/03/2023
|
Rakesh adiwasi
|
1705003005WL064070
|
Rakesh adiwasi
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
05/04/2023
|
|
873655950
|
|
Rakeshadiwasi
|
STATE BANK OF INDIA(508548)
|
|
147
|
NARWAR
|
MP-05-003-005-004/817
(BHEMPUR)
|
1705003005NRG23260320231124829
|
26/03/2023
|
Ramdai kushwah
|
1705003005WL064070
|
Ramdai kushwah
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
05/04/2023
|
|
873655950
|
|
Ramdaikushwah
|
STATE BANK OF INDIA(508548)
|
|
148
|
NARWAR
|
MP-05-003-005-004/820
(BHEMPUR)
|
1705003005NRG23260320231124832
|
26/03/2023
|
Baijani Baghel
|
1705003005WL064070
|
Baijani Baghel
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
05/04/2023
|
|
873655950
|
|
BaijaniBaghel
|
STATE BANK OF INDIA(508548)
|
|
149
|
NARWAR
|
MP-05-003-005-004/821
(BHEMPUR)
|
1705003005NRG23260320231124833
|
26/03/2023
|
suneeta baghel
|
1705003005WL064070
|
suneeta baghel
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
05/04/2023
|
|
873655950
|
|
suneetabaghel
|
STATE BANK OF INDIA(508548)
|
|
150
|
NARWAR
|
MP-05-003-005-004/822
(BHEMPUR)
|
1705003005NRG23260320231124836
|
26/03/2023
|
Mukesh kumar Baghel
|
1705003005WL064070
|
Mukesh kumar Baghel
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
05/04/2023
|
|
873655950
|
|
MukeshkumarBaghel
|
STATE BANK OF INDIA(508548)
|
|
151
|
NARWAR
|
MP-05-003-005-004/823
(BHEMPUR)
|
1705003005NRG23260320231124837
|
26/03/2023
|
haman singh baghel
|
1705003005WL064070
|
haman singh baghel
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
05/04/2023
|
|
873655950
|
|
hamansinghbaghel
|
STATE BANK OF INDIA(508548)
|
|
152
|
NARWAR
|
MP-05-003-005-004/824
(BHEMPUR)
|
1705003005NRG23260320231124840
|
26/03/2023
|
Devi singh kushwah
|
1705003005WL064070
|
Devi singh kushwah
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
04/04/2023
|
|
873655950
|
|
Devisinghkushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
NARWAR
|
MP-05-003-005-004/825
(BHEMPUR)
|
1705003005NRG23260320231124841
|
26/03/2023
|
Sangeeta baghel
|
1705003005WL064070
|
Sangeeta baghel
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
04/04/2023
|
|
873655950
|
|
Sangeetabaghel
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
NARWAR
|
MP-05-003-005-004/826
(BHEMPUR)
|
1705003005NRG23260320231124844
|
26/03/2023
|
dharmendra
|
1705003005WL064070
|
dharmendra
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
04/04/2023
|
|
873655950
|
|
dharmendra
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
NARWAR
|
MP-05-003-005-004/827
(BHEMPUR)
|
1705003005NRG23260320231124845
|
26/03/2023
|
Laxmi Baghel
|
1705003005WL064070
|
Laxmi Baghel
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
04/04/2023
|
|
873655950
|
|
LaxmiBaghel
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
NARWAR
|
MP-05-003-005-004/828
(BHEMPUR)
|
1705003005NRG23260320231124848
|
26/03/2023
|
Bal krishna kushwah
|
1705003005WL064070
|
Bal krishna kushwah
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
05/04/2023
|
|
873655950
|
|
Balkrishnakushwah
|
STATE BANK OF INDIA(508548)
|
|
157
|
NARWAR
|
MP-05-003-005-004/829
(BHEMPUR)
|
1705003005NRG23260320231124849
|
26/03/2023
|
Ram kumari BAi kushwah
|
1705003005WL064070
|
Ram kumari BAi kushwah
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
05/04/2023
|
|
873655950
|
|
RamkumariBAikushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
NARWAR
|
MP-05-003-005-004/831
(BHEMPUR)
|
1705003005NRG23260320231124852
|
26/03/2023
|
Bhajan singh kushwah
|
1705003005WL064070
|
Bhajan singh kushwah
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
05/04/2023
|
|
873655950
|
|
Bhajansinghkushwah
|
STATE BANK OF INDIA(508548)
|
|
159
|
NARWAR
|
MP-05-003-005-004/832
(BHEMPUR)
|
1705003005NRG23260320231124853
|
26/03/2023
|
Seetaram baghel
|
1705003005WL064070
|
Seetaram baghel
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
04/04/2023
|
|
873655950
|
|
Seetarambaghel
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
NARWAR
|
MP-05-003-005-004/833
(BHEMPUR)
|
1705003005NRG23260320231124856
|
26/03/2023
|
anup singh baghel
|
1705003005WL064070
|
anup singh baghel
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
05/04/2023
|
|
873655950
|
|
anupsinghbaghel
|
STATE BANK OF INDIA(508548)
|
|
161
|
NARWAR
|
MP-05-003-005-004/834
(BHEMPUR)
|
1705003005NRG23260320231124857
|
26/03/2023
|
Layakram baghel
|
1705003005WL064070
|
Layakram baghel
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
05/04/2023
|
|
873655950
|
|
Layakrambaghel
|
STATE BANK OF INDIA(508548)
|
|
162
|
NARWAR
|
MP-05-003-005-004/835
(BHEMPUR)
|
1705003005NRG23260320231124860
|
26/03/2023
|
hakim singh
|
1705003005WL064070
|
hakim singh
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
05/04/2023
|
|
873655950
|
|
hakimsingh
|
STATE BANK OF INDIA(508548)
|
|
163
|
NARWAR
|
MP-05-003-005-004/836
(BHEMPUR)
|
1705003005NRG23260320231124861
|
26/03/2023
|
Man singh Baghel
|
1705003005WL064070
|
Man singh Baghel
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
05/04/2023
|
|
873655950
|
|
MansinghBaghel
|
STATE BANK OF INDIA(508548)
|
|
164
|
NARWAR
|
MP-05-003-005-004/837
(BHEMPUR)
|
1705003005NRG23260320231124864
|
26/03/2023
|
Rajendra rajak
|
1705003005WL064070
|
Rajendra rajak
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
04/04/2023
|
|
873655950
|
|
Rajendrarajak
|
BANK OF BARODA(606985)
|
|
165
|
NARWAR
|
MP-05-003-005-004/838
(BHEMPUR)
|
1705003005NRG23260320231124865
|
26/03/2023
|
ranveer baghel
|
1705003005WL064070
|
ranveer baghel
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
04/04/2023
|
|
873655950
|
|
ranveerbaghel
|
BANK OF BARODA(606985)
|
|
166
|
NARWAR
|
MP-05-003-005-004/840
(BHEMPUR)
|
1705003005NRG23260320231124868
|
26/03/2023
|
imarti bai baghel
|
1705003005WL064070
|
imarti bai baghel
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
05/04/2023
|
|
873655950
|
|
imartibaibaghel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
167
|
NARWAR
|
MP-05-003-005-004/841
(BHEMPUR)
|
1705003005NRG23260320231124869
|
26/03/2023
|
premnarayan baghel
|
1705003005WL064070
|
premnarayan baghel
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
04/04/2023
|
|
873655950
|
|
premnarayanbaghel
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
204408
|
204408
|
|
|
|
|
|
|
|
|
168
|
NARWAR
|
MP-05-003-005-001/565
(BHEMPUR)
|
1705003005NRG23260320231124641
|
26/03/2023
|
Ramniwas Baghel
|
1705003005WL064070
|
Ramniwas Baghel
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
05/04/2023
|
|
873655950
|
|
RamniwasBaghel
|
STATE BANK OF INDIA(508548)
|
|
169
|
NARWAR
|
MP-05-003-005-001/567
(BHEMPUR)
|
1705003005NRG23260320231124645
|
26/03/2023
|
Kishan Singh Baghel
|
1705003005WL064070
|
Kishan Singh Baghel
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
05/04/2023
|
|
873655950
|
|
KishanSinghBaghel
|
STATE BANK OF INDIA(508548)
|
|
170
|
NARWAR
|
MP-05-003-005-001/569
(BHEMPUR)
|
1705003005NRG23260320231124648
|
26/03/2023
|
Diksha Baghel
|
1705003005WL064070
|
Diksha Baghel
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
04/04/2023
|
|
873655950
|
|
DikshaBaghel
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
208080
|
208080
|
|
|
|
|
|
|
|