|
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)
|
1705003005NRG24240420230044930
|
24/04/2023
|
Lakhan singh baghel
|
1705003005WL001606
|
Lakhan singh baghel
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645239214
|
|
Lakhansinghbaghel
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
NARWAR
|
MP-05-003-005-001/382
(BHEMPUR)
|
1705003005NRG24240420230044931
|
24/04/2023
|
Jagesh Baghel
|
1705003005WL001606
|
Jagesh Baghel
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645239214
|
|
JageshBaghel
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
NARWAR
|
MP-05-003-005-001/384
(BHEMPUR)
|
1705003005NRG24240420230044932
|
24/04/2023
|
Jeetendra baghel
|
1705003005WL001606
|
Jeetendra baghel
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645239214
|
|
Jeetendrabaghel
|
STATE BANK OF INDIA(508548)
|
|
4
|
NARWAR
|
MP-05-003-005-001/387
(BHEMPUR)
|
1705003005NRG24240420230044935
|
24/04/2023
|
Sandeep Baghel
|
1705003005WL001606
|
Sandeep Baghel
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645239214
|
|
SandeepBaghel
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NARWAR
|
MP-05-003-005-001/395
(BHEMPUR)
|
1705003005NRG24240420230044937
|
24/04/2023
|
ramotarsingh Baghel
|
1705003005WL001606
|
ramotarsingh Baghel
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645239214
|
|
ramotarsinghBaghel
|
STATE BANK OF INDIA(508548)
|
|
6
|
NARWAR
|
MP-05-003-005-001/397
(BHEMPUR)
|
1705003005NRG24240420230044938
|
24/04/2023
|
Lajjavati Adiwasi
|
1705003005WL001606
|
Lajjavati Adiwasi
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645239214
|
|
LajjavatiAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
7
|
NARWAR
|
MP-05-003-005-001/399
(BHEMPUR)
|
1705003005NRG24240420230044939
|
24/04/2023
|
Suresh Baghel
|
1705003005WL001606
|
Suresh Baghel
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645239214
|
|
SureshBaghel
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
NARWAR
|
MP-05-003-005-001/402
(BHEMPUR)
|
1705003005NRG24240420230044940
|
24/04/2023
|
Julee Baghel
|
1705003005WL001606
|
Julee Baghel
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645239214
|
|
JuleeBaghel
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
NARWAR
|
MP-05-003-005-001/408
(BHEMPUR)
|
1705003005NRG24240420230044941
|
24/04/2023
|
Abhitabh Adiwasi
|
1705003005WL001606
|
Abhitabh Adiwasi
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645239214
|
|
AbhitabhAdiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
NARWAR
|
MP-05-003-005-001/413
(BHEMPUR)
|
1705003005NRG24240420230044944
|
24/04/2023
|
Ramesh baghel
|
1705003005WL001606
|
Ramesh baghel
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645239214
|
|
Rameshbaghel
|
STATE BANK OF INDIA(508548)
|
|
11
|
NARWAR
|
MP-05-003-005-001/423
(BHEMPUR)
|
1705003005NRG24240420230044949
|
24/04/2023
|
Sarita Adiwasi
|
1705003005WL001606
|
Sarita Adiwasi
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645239214
|
|
SaritaAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
12
|
NARWAR
|
MP-05-003-005-001/426
(BHEMPUR)
|
1705003005NRG24240420230044950
|
24/04/2023
|
Shila Bai Baghel
|
1705003005WL001606
|
Shila Bai Baghel
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645239214
|
|
ShilaBaiBaghel
|
STATE BANK OF INDIA(508548)
|
|
13
|
NARWAR
|
MP-05-003-005-001/429
(BHEMPUR)
|
1705003005NRG24240420230044951
|
24/04/2023
|
Mitti Bai Baghel
|
1705003005WL001606
|
Mitti Bai Baghel
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645239214
|
|
MittiBaiBaghel
|
STATE BANK OF INDIA(508548)
|
|
14
|
NARWAR
|
MP-05-003-005-001/431
(BHEMPUR)
|
1705003005NRG24240420230044952
|
24/04/2023
|
Ramratan
|
1705003005WL001606
|
Ramratan
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645239214
|
|
Ramratan
|
STATE BANK OF INDIA(508548)
|
|
15
|
NARWAR
|
MP-05-003-005-001/433
(BHEMPUR)
|
1705003005NRG24240420230044953
|
24/04/2023
|
Krishna Adiwasi
|
1705003005WL001606
|
Krishna Adiwasi
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645239214
|
|
KrishnaAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
16
|
NARWAR
|
MP-05-003-005-001/437
(BHEMPUR)
|
1705003005NRG24240420230044955
|
24/04/2023
|
Harnam Singh baghel
|
1705003005WL001606
|
Harnam Singh baghel
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645239214
|
|
HarnamSinghbaghel
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
NARWAR
|
MP-05-003-005-001/438
(BHEMPUR)
|
1705003005NRG24240420230044956
|
24/04/2023
|
Khyaliram Baghel
|
1705003005WL001606
|
Khyaliram Baghel
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645239214
|
|
KhyaliramBaghel
|
STATE BANK OF INDIA(508548)
|
|
18
|
NARWAR
|
MP-05-003-005-001/442
(BHEMPUR)
|
1705003005NRG24240420230044957
|
24/04/2023
|
Parmal Singh Baghel
|
1705003005WL001606
|
Parmal Singh Baghel
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645239214
|
|
ParmalSinghBaghel
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
NARWAR
|
MP-05-003-005-001/446
(BHEMPUR)
|
1705003005NRG24240420230044959
|
24/04/2023
|
Mamta Pal
|
1705003005WL001606
|
Mamta Pal
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645239214
|
|
MamtaPal
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
NARWAR
|
MP-05-003-005-001/448
(BHEMPUR)
|
1705003005NRG24240420230044961
|
24/04/2023
|
Vejanti Baghel
|
1705003005WL001606
|
Vejanti Baghel
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645239214
|
|
VejantiBaghel
|
STATE BANK OF INDIA(508548)
|
|
21
|
NARWAR
|
MP-05-003-005-001/449
(BHEMPUR)
|
1705003005NRG24240420230044962
|
24/04/2023
|
Parmal Singh Baghel
|
1705003005WL001606
|
Parmal Singh Baghel
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645239214
|
|
ParmalSinghBaghel
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
NARWAR
|
MP-05-003-005-001/453
(BHEMPUR)
|
1705003005NRG24240420230044964
|
24/04/2023
|
Rimla Adiwasi
|
1705003005WL001606
|
Rimla Adiwasi
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645239214
|
|
RimlaAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
23
|
NARWAR
|
MP-05-003-005-001/455
(BHEMPUR)
|
1705003005NRG24240420230044965
|
24/04/2023
|
Suman Baghel
|
1705003005WL001606
|
Suman Baghel
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645239214
|
|
SumanBaghel
|
STATE BANK OF INDIA(508548)
|
|
24
|
NARWAR
|
MP-05-003-005-001/457
(BHEMPUR)
|
1705003005NRG24240420230044966
|
24/04/2023
|
Ramniwas Baghel
|
1705003005WL001606
|
Ramniwas Baghel
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645239214
|
|
RamniwasBaghel
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
NARWAR
|
MP-05-003-005-001/461
(BHEMPUR)
|
1705003005NRG24240420230044967
|
24/04/2023
|
Ashok Baghel
|
1705003005WL001606
|
Ashok Baghel
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
645239214
|
|
AshokBaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
NARWAR
|
MP-05-003-005-001/462
(BHEMPUR)
|
1705003005NRG24240420230044968
|
24/04/2023
|
Rani Baghel
|
1705003005WL001606
|
Rani Baghel
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645239214
|
|
RaniBaghel
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
NARWAR
|
MP-05-003-005-001/465
(BHEMPUR)
|
1705003005NRG24240420230044970
|
24/04/2023
|
Shimla Adiwasi
|
1705003005WL001606
|
Shimla Adiwasi
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645239214
|
|
ShimlaAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
28
|
NARWAR
|
MP-05-003-005-001/466
(BHEMPUR)
|
1705003005NRG24240420230044971
|
24/04/2023
|
Mamta Bai Baghel
|
1705003005WL001606
|
Mamta Bai Baghel
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645239214
|
|
MamtaBaiBaghel
|
STATE BANK OF INDIA(508548)
|
|
29
|
NARWAR
|
MP-05-003-005-001/469
(BHEMPUR)
|
1705003005NRG24240420230044972
|
24/04/2023
|
Parmal Singh Adiwasi
|
1705003005WL001606
|
Parmal Singh Adiwasi
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645239214
|
|
ParmalSinghAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
30
|
NARWAR
|
MP-05-003-005-001/470
(BHEMPUR)
|
1705003005NRG24240420230044973
|
24/04/2023
|
Sanjay Adiwasi
|
1705003005WL001606
|
Sanjay Adiwasi
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645239214
|
|
SanjayAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
31
|
NARWAR
|
MP-05-003-005-001/473
(BHEMPUR)
|
1705003005NRG24240420230044976
|
24/04/2023
|
Kailashi Baghel
|
1705003005WL001606
|
Kailashi Baghel
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645239214
|
|
KailashiBaghel
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
NARWAR
|
MP-05-003-005-001/474
(BHEMPUR)
|
1705003005NRG24240420230044977
|
24/04/2023
|
Samudra Adiwasi
|
1705003005WL001606
|
Samudra Adiwasi
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645239214
|
|
SamudraAdiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
NARWAR
|
MP-05-003-005-001/475
(BHEMPUR)
|
1705003005NRG24240420230044978
|
24/04/2023
|
Pradeep Singh Baghel
|
1705003005WL001606
|
Pradeep Singh Baghel
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645239214
|
|
PradeepSinghBaghel
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
NARWAR
|
MP-05-003-005-001/477
(BHEMPUR)
|
1705003005NRG24240420230044979
|
24/04/2023
|
Meena Adiwasi
|
1705003005WL001606
|
Meena Adiwasi
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645239214
|
|
MeenaAdiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
NARWAR
|
MP-05-003-005-001/491
(BHEMPUR)
|
1705003005NRG24240420230044980
|
24/04/2023
|
Jasvant Adiwasi
|
1705003005WL001606
|
Jasvant Adiwasi
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645239214
|
|
JasvantAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
36
|
NARWAR
|
MP-05-003-005-001/493
(BHEMPUR)
|
1705003005NRG24240420230044981
|
24/04/2023
|
Ram Bai Baghel
|
1705003005WL001606
|
Ram Bai Baghel
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645239214
|
|
RamBaiBaghel
|
STATE BANK OF INDIA(508548)
|
|
37
|
NARWAR
|
MP-05-003-005-001/494
(BHEMPUR)
|
1705003005NRG24240420230044982
|
24/04/2023
|
Reena adiwasi
|
1705003005WL001606
|
Reena adiwasi
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645239214
|
|
Reenaadiwasi
|
STATE BANK OF INDIA(508548)
|
|
38
|
NARWAR
|
MP-05-003-005-001/497
(BHEMPUR)
|
1705003005NRG24240420230044984
|
24/04/2023
|
Premwati Baghel
|
1705003005WL001606
|
Premwati Baghel
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645239214
|
|
PremwatiBaghel
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
NARWAR
|
MP-05-003-005-001/498
(BHEMPUR)
|
1705003005NRG24240420230044985
|
24/04/2023
|
Anguri Adiwasi
|
1705003005WL001606
|
Anguri Adiwasi
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645239214
|
|
AnguriAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
40
|
NARWAR
|
MP-05-003-005-001/501
(BHEMPUR)
|
1705003005NRG24240420230044987
|
24/04/2023
|
Munni Adiwasi
|
1705003005WL001606
|
Munni Adiwasi
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645239214
|
|
MunniAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
41
|
NARWAR
|
MP-05-003-005-001/503
(BHEMPUR)
|
1705003005NRG24240420230044988
|
24/04/2023
|
Mithla Baghel
|
1705003005WL001606
|
Mithla Baghel
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645239214
|
|
MithlaBaghel
|
STATE BANK OF INDIA(508548)
|
|
42
|
NARWAR
|
MP-05-003-005-001/509
(BHEMPUR)
|
1705003005NRG24240420230044990
|
24/04/2023
|
Hanumant Singh Baghel
|
1705003005WL001606
|
Hanumant Singh Baghel
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645239214
|
|
HanumantSinghBaghel
|
STATE BANK OF INDIA(508548)
|
|
43
|
NARWAR
|
MP-05-003-005-001/515
(BHEMPUR)
|
1705003005NRG24240420230044993
|
24/04/2023
|
Ramsakhi Baghel
|
1705003005WL001606
|
Ramsakhi Baghel
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645239214
|
|
RamsakhiBaghel
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
NARWAR
|
MP-05-003-005-001/518
(BHEMPUR)
|
1705003005NRG24240420230044995
|
24/04/2023
|
Malti Bai Baghel
|
1705003005WL001606
|
Malti Bai Baghel
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645239214
|
|
MaltiBaiBaghel
|
STATE BANK OF INDIA(508548)
|
|
45
|
NARWAR
|
MP-05-003-005-001/519
(BHEMPUR)
|
1705003005NRG24240420230044996
|
24/04/2023
|
Santoosh Singh Baghel
|
1705003005WL001606
|
Santoosh Singh Baghel
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645239214
|
|
SantooshSinghBaghel
|
STATE BANK OF INDIA(508548)
|
|
46
|
NARWAR
|
MP-05-003-005-001/521
(BHEMPUR)
|
1705003005NRG24240420230044997
|
24/04/2023
|
Pushpendra Singh Baghel
|
1705003005WL001606
|
Pushpendra Singh Baghel
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645239214
|
|
PushpendraSinghBaghel
|
STATE BANK OF INDIA(508548)
|
|
47
|
NARWAR
|
MP-05-003-005-001/522
(BHEMPUR)
|
1705003005NRG24240420230044998
|
24/04/2023
|
Suman Pal
|
1705003005WL001606
|
Suman Pal
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645239214
|
|
SumanPal
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
NARWAR
|
MP-05-003-005-001/524
(BHEMPUR)
|
1705003005NRG24240420230044999
|
24/04/2023
|
Vijay Singh
|
1705003005WL001606
|
Vijay Singh
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645239214
|
|
VijaySingh
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
NARWAR
|
MP-05-003-005-001/525
(BHEMPUR)
|
1705003005NRG24240420230045000
|
24/04/2023
|
Phulsingh Baghel
|
1705003005WL001606
|
Phulsingh Baghel
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645239214
|
|
PhulsinghBaghel
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
NARWAR
|
MP-05-003-005-001/527
(BHEMPUR)
|
1705003005NRG24240420230045001
|
24/04/2023
|
Swarthi Pal
|
1705003005WL001606
|
Swarthi Pal
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645239214
|
|
SwarthiPal
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
NARWAR
|
MP-05-003-005-001/530
(BHEMPUR)
|
1705003005NRG24240420230045003
|
24/04/2023
|
Siyabai
|
1705003005WL001606
|
Siyabai
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645239214
|
|
Siyabai
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
NARWAR
|
MP-05-003-005-001/531
(BHEMPUR)
|
1705003005NRG24240420230045004
|
24/04/2023
|
Rajanti Adiwasi
|
1705003005WL001606
|
Rajanti Adiwasi
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645239214
|
|
RajantiAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
53
|
NARWAR
|
MP-05-003-005-001/532
(BHEMPUR)
|
1705003005NRG24240420230045005
|
24/04/2023
|
Ramcharan Baghel
|
1705003005WL001606
|
Ramcharan Baghel
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645239214
|
|
RamcharanBaghel
|
STATE BANK OF INDIA(508548)
|
|
54
|
NARWAR
|
MP-05-003-005-001/534
(BHEMPUR)
|
1705003005NRG24240420230045006
|
24/04/2023
|
Babita Baghel
|
1705003005WL001606
|
Babita Baghel
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645239214
|
|
BabitaBaghel
|
STATE BANK OF INDIA(508548)
|
|
55
|
NARWAR
|
MP-05-003-005-001/548
(BHEMPUR)
|
1705003005NRG24240420230045008
|
24/04/2023
|
Rajan Singh Adiwasi
|
1705003005WL001606
|
Rajan Singh Adiwasi
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645239214
|
|
RajanSinghAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
56
|
NARWAR
|
MP-05-003-005-001/553
(BHEMPUR)
|
1705003005NRG24240420230045009
|
24/04/2023
|
Satish Adiwasi
|
1705003005WL001606
|
Satish Adiwasi
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645239214
|
|
SatishAdiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
NARWAR
|
MP-05-003-005-004/758
(BHEMPUR)
|
1705003005NRG24240420230045051
|
24/04/2023
|
Baijanti Bai baghel
|
1705003005WL001607
|
Baijanti Bai baghel
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645239214
|
|
BaijantiBaibaghel
|
STATE BANK OF INDIA(508548)
|
|
58
|
NARWAR
|
MP-05-003-005-004/759
(BHEMPUR)
|
1705003005NRG24240420230045052
|
24/04/2023
|
Hemant
|
1705003005WL001607
|
Hemant
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645239214
|
|
Hemant
|
STATE BANK OF INDIA(508548)
|
|
59
|
NARWAR
|
MP-05-003-005-004/763
(BHEMPUR)
|
1705003005NRG24240420230045053
|
24/04/2023
|
Urmila kushwah
|
1705003005WL001607
|
Urmila kushwah
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645239214
|
|
Urmilakushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
NARWAR
|
MP-05-003-005-004/764
(BHEMPUR)
|
1705003005NRG24240420230045054
|
24/04/2023
|
Shimla Baghel
|
1705003005WL001607
|
Shimla Baghel
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645239214
|
|
ShimlaBaghel
|
STATE BANK OF INDIA(508548)
|
|
61
|
NARWAR
|
MP-05-003-005-004/766
(BHEMPUR)
|
1705003005NRG24240420230045056
|
24/04/2023
|
Nikesh Baghel
|
1705003005WL001607
|
Nikesh Baghel
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645239214
|
|
NikeshBaghel
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
NARWAR
|
MP-05-003-005-004/772
(BHEMPUR)
|
1705003005NRG24240420230045058
|
24/04/2023
|
Komal singh adiwasi
|
1705003005WL001607
|
Komal singh adiwasi
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645239214
|
|
Komalsinghadiwasi
|
STATE BANK OF INDIA(508548)
|
|
63
|
NARWAR
|
MP-05-003-005-004/773
(BHEMPUR)
|
1705003005NRG24240420230045059
|
24/04/2023
|
Rajabeti jatav
|
1705003005WL001607
|
Rajabeti jatav
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645239214
|
|
Rajabetijatav
|
STATE BANK OF INDIA(508548)
|
|
64
|
NARWAR
|
MP-05-003-005-004/779
(BHEMPUR)
|
1705003005NRG24240420230045060
|
24/04/2023
|
kuman singh Baghel
|
1705003005WL001607
|
kuman singh Baghel
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645239214
|
|
kumansinghBaghel
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
NARWAR
|
MP-05-003-005-004/782
(BHEMPUR)
|
1705003005NRG24240420230045061
|
24/04/2023
|
Gajendra adiwasi
|
1705003005WL001607
|
Gajendra adiwasi
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645239214
|
|
Gajendraadiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
NARWAR
|
MP-05-003-005-004/783
(BHEMPUR)
|
1705003005NRG24240420230045062
|
24/04/2023
|
hakim singh
|
1705003005WL001607
|
hakim singh
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645239214
|
|
hakimsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
NARWAR
|
MP-05-003-005-004/784
(BHEMPUR)
|
1705003005NRG24240420230045063
|
24/04/2023
|
Mathura
|
1705003005WL001607
|
Mathura
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645239214
|
|
Mathura
|
STATE BANK OF INDIA(508548)
|
|
68
|
NARWAR
|
MP-05-003-005-004/785
(BHEMPUR)
|
1705003005NRG24240420230045064
|
24/04/2023
|
Pooja rajak
|
1705003005WL001607
|
Pooja rajak
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645239214
|
|
Poojarajak
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
NARWAR
|
MP-05-003-005-004/786
(BHEMPUR)
|
1705003005NRG24240420230045065
|
24/04/2023
|
Parmal Baghel
|
1705003005WL001607
|
Parmal Baghel
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645239214
|
|
ParmalBaghel
|
STATE BANK OF INDIA(508548)
|
|
70
|
NARWAR
|
MP-05-003-005-004/788
(BHEMPUR)
|
1705003005NRG24240420230045066
|
24/04/2023
|
chandrabhan banskar
|
1705003005WL001607
|
chandrabhan banskar
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645239214
|
|
chandrabhanbanskar
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
NARWAR
|
MP-05-003-005-004/789
(BHEMPUR)
|
1705003005NRG24240420230045067
|
24/04/2023
|
devendra adiwasi
|
1705003005WL001607
|
devendra adiwasi
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645239214
|
|
devendraadiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
NARWAR
|
MP-05-003-005-004/796
(BHEMPUR)
|
1705003005NRG24240420230045069
|
24/04/2023
|
Geeta Adiwasi
|
1705003005WL001607
|
Geeta Adiwasi
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645239214
|
|
GeetaAdiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
NARWAR
|
MP-05-003-005-004/799
(BHEMPUR)
|
1705003005NRG24240420230045070
|
24/04/2023
|
ramdulari bai adiwasi
|
1705003005WL001607
|
ramdulari bai adiwasi
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645239214
|
|
ramdularibaiadiwasi
|
STATE BANK OF INDIA(508548)
|
|
74
|
NARWAR
|
MP-05-003-005-004/801
(BHEMPUR)
|
1705003005NRG24240420230045071
|
24/04/2023
|
Gyavati adiwasi
|
1705003005WL001607
|
Gyavati adiwasi
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645239214
|
|
Gyavatiadiwasi
|
STATE BANK OF INDIA(508548)
|
|
75
|
NARWAR
|
MP-05-003-005-004/805
(BHEMPUR)
|
1705003005NRG24240420230045072
|
24/04/2023
|
Munni baghel
|
1705003005WL001607
|
Munni baghel
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645239214
|
|
Munnibaghel
|
STATE BANK OF INDIA(508548)
|
|
76
|
NARWAR
|
MP-05-003-005-004/810
(BHEMPUR)
|
1705003005NRG24240420230045073
|
24/04/2023
|
Sakuntal bai pal
|
1705003005WL001607
|
Sakuntal bai pal
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645239214
|
|
Sakuntalbaipal
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
NARWAR
|
MP-05-003-005-004/814
(BHEMPUR)
|
1705003005NRG24240420230045074
|
24/04/2023
|
unnati adiwasi
|
1705003005WL001607
|
unnati adiwasi
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645239214
|
|
unnatiadiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
NARWAR
|
MP-05-003-005-004/816
(BHEMPUR)
|
1705003005NRG24240420230045075
|
24/04/2023
|
Rakesh adiwasi
|
1705003005WL001607
|
Rakesh adiwasi
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645239214
|
|
Rakeshadiwasi
|
STATE BANK OF INDIA(508548)
|
|
79
|
NARWAR
|
MP-05-003-005-004/817
(BHEMPUR)
|
1705003005NRG24240420230045076
|
24/04/2023
|
Ramdai kushwah
|
1705003005WL001607
|
Ramdai kushwah
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645239214
|
|
Ramdaikushwah
|
STATE BANK OF INDIA(508548)
|
|
80
|
NARWAR
|
MP-05-003-005-004/820
(BHEMPUR)
|
1705003005NRG24240420230045077
|
24/04/2023
|
Baijani Baghel
|
1705003005WL001607
|
Baijani Baghel
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645239214
|
|
BaijaniBaghel
|
STATE BANK OF INDIA(508548)
|
|
81
|
NARWAR
|
MP-05-003-005-004/821
(BHEMPUR)
|
1705003005NRG24240420230045078
|
24/04/2023
|
suneeta baghel
|
1705003005WL001607
|
suneeta baghel
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645239214
|
|
suneetabaghel
|
STATE BANK OF INDIA(508548)
|
|
82
|
NARWAR
|
MP-05-003-005-004/822
(BHEMPUR)
|
1705003005NRG24240420230045079
|
24/04/2023
|
Mukesh kumar Baghel
|
1705003005WL001607
|
Mukesh kumar Baghel
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645239214
|
|
MukeshkumarBaghel
|
STATE BANK OF INDIA(508548)
|
|
83
|
NARWAR
|
MP-05-003-005-004/824
(BHEMPUR)
|
1705003005NRG24240420230045080
|
24/04/2023
|
Devi singh kushwah
|
1705003005WL001607
|
Devi singh kushwah
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645239214
|
|
Devisinghkushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
NARWAR
|
MP-05-003-005-004/825
(BHEMPUR)
|
1705003005NRG24240420230045081
|
24/04/2023
|
Sangeeta baghel
|
1705003005WL001607
|
Sangeeta baghel
|
00354
|
PUNB0312700
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
645239214
|
|
Sangeetabaghel
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
NARWAR
|
MP-05-003-005-004/826
(BHEMPUR)
|
1705003005NRG24240420230045082
|
24/04/2023
|
dharmendra
|
1705003005WL001607
|
dharmendra
|
00354
|
PUNB0312700
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
645239214
|
|
dharmendra
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
NARWAR
|
MP-05-003-005-004/827
(BHEMPUR)
|
1705003005NRG24240420230045083
|
24/04/2023
|
Laxmi Baghel
|
1705003005WL001607
|
Laxmi Baghel
|
00354
|
PUNB0312700
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
645239214
|
|
LaxmiBaghel
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
NARWAR
|
MP-05-003-005-004/828
(BHEMPUR)
|
1705003005NRG24240420230045084
|
24/04/2023
|
Bal krishna kushwah
|
1705003005WL001607
|
Bal krishna kushwah
|
00354
|
PUNB0312700
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
645239214
|
|
Balkrishnakushwah
|
STATE BANK OF INDIA(508548)
|
|
88
|
NARWAR
|
MP-05-003-005-004/832
(BHEMPUR)
|
1705003005NRG24240420230045085
|
24/04/2023
|
Seetaram baghel
|
1705003005WL001607
|
Seetaram baghel
|
00354
|
PUNB0312700
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
645239214
|
|
Seetarambaghel
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
NARWAR
|
MP-05-003-005-004/835
(BHEMPUR)
|
1705003005NRG24240420230045086
|
24/04/2023
|
hakim singh
|
1705003005WL001607
|
hakim singh
|
00354
|
PUNB0312700
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
645239214
|
|
hakimsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
119340
|
119340
|
|
|
|
|
|
|
|
|
90
|
NARWAR
|
MP-05-003-032-001/91
(SAVOLI)
|
1705003032NRG24240420230043022
|
24/04/2023
|
BADAM
|
1705003032WL001537
|
BADAM
|
00415
|
SBIN0030132
|
884
|
884
|
Processed
|
12/05/2023
|
|
645239214
|
|
BADAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
91
|
NARWAR
|
MP-05-003-032-001/53
(SAVOLI)
|
1705003032NRG24240420230043021
|
24/04/2023
|
Badam
|
1705003032WL001537
|
Badam
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/05/2023
|
|
645239214
|
|
Badam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
121108
|
121108
|
|
|
|
|
|
|
|