|
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-05-003-056-002/230-A
(THAKURAI)
|
1705003000NRG24290520230278380
|
29/05/2023
|
Sunil
|
1705003WL010230
|
Sunil
|
00177
|
IOBA0002640
|
2652
|
2652
|
Processed
|
05/06/2023
|
|
086888519
|
|
Sunil
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
2
|
NARWAR
|
MP-05-003-005-001/355
(BHEMPUR)
|
1705003005NRG24280520230270380
|
29/05/2023
|
Arti Baghel
|
1705003005WL010028
|
Arti Baghel
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086888519
|
|
ArtiBaghel
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
NARWAR
|
MP-05-003-005-001/356
(BHEMPUR)
|
1705003005NRG24280520230270381
|
29/05/2023
|
Harnam Adiwasi
|
1705003005WL010028
|
Harnam Adiwasi
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086888519
|
|
HarnamAdiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
NARWAR
|
MP-05-003-005-001/358
(BHEMPUR)
|
1705003005NRG24280520230270382
|
29/05/2023
|
Rakesh Baghel
|
1705003005WL010028
|
Rakesh Baghel
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086888519
|
|
RakeshBaghel
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NARWAR
|
MP-05-003-005-001/361
(BHEMPUR)
|
1705003005NRG24280520230270383
|
29/05/2023
|
Ratanu Adiwasi
|
1705003005WL010028
|
Ratanu Adiwasi
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086888519
|
|
RatanuAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
6
|
NARWAR
|
MP-05-003-005-001/365
(BHEMPUR)
|
1705003005NRG24280520230270385
|
29/05/2023
|
Shila Bai Baghel
|
1705003005WL010028
|
Shila Bai Baghel
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086888519
|
|
ShilaBaiBaghel
|
STATE BANK OF INDIA(508548)
|
|
7
|
NARWAR
|
MP-05-003-005-001/370
(BHEMPUR)
|
1705003005NRG24280520230270386
|
29/05/2023
|
vimala adiwasi
|
1705003005WL010028
|
vimala adiwasi
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086888519
|
|
vimalaadiwasi
|
STATE BANK OF INDIA(508548)
|
|
8
|
NARWAR
|
MP-05-003-005-001/374
(BHEMPUR)
|
1705003005NRG24280520230270387
|
29/05/2023
|
krishna Baghel
|
1705003005WL010028
|
krishna Baghel
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086888519
|
|
krishnaBaghel
|
STATE BANK OF INDIA(508548)
|
|
9
|
NARWAR
|
MP-05-003-005-001/376
(BHEMPUR)
|
1705003005NRG24280520230270388
|
29/05/2023
|
Sukhvati Baghel
|
1705003005WL010028
|
Sukhvati Baghel
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086888519
|
|
SukhvatiBaghel
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
NARWAR
|
MP-05-003-005-001/378
(BHEMPUR)
|
1705003005NRG24280520230270390
|
29/05/2023
|
Lali Baghel
|
1705003005WL010028
|
Lali Baghel
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086888519
|
|
LaliBaghel
|
STATE BANK OF INDIA(508548)
|
|
11
|
NARWAR
|
MP-05-003-005-001/381
(BHEMPUR)
|
1705003005NRG24280520230270452
|
29/05/2023
|
Lakhan singh baghel
|
1705003005WL010029
|
Lakhan singh baghel
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086888519
|
|
Lakhansinghbaghel
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
NARWAR
|
MP-05-003-005-001/382
(BHEMPUR)
|
1705003005NRG24280520230270453
|
29/05/2023
|
Jagesh Baghel
|
1705003005WL010029
|
Jagesh Baghel
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086888519
|
|
JageshBaghel
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
NARWAR
|
MP-05-003-005-001/384
(BHEMPUR)
|
1705003005NRG24280520230270454
|
29/05/2023
|
Jeetendra baghel
|
1705003005WL010029
|
Jeetendra baghel
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086888519
|
|
Jeetendrabaghel
|
STATE BANK OF INDIA(508548)
|
|
14
|
NARWAR
|
MP-05-003-005-001/387
(BHEMPUR)
|
1705003005NRG24280520230270457
|
29/05/2023
|
Sandeep Baghel
|
1705003005WL010029
|
Sandeep Baghel
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086888519
|
|
SandeepBaghel
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
NARWAR
|
MP-05-003-005-001/388
(BHEMPUR)
|
1705003005NRG24280520230270458
|
29/05/2023
|
pooja baghel
|
1705003005WL010029
|
pooja baghel
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086888519
|
|
poojabaghel
|
STATE BANK OF INDIA(508548)
|
|
16
|
NARWAR
|
MP-05-003-005-001/393
(BHEMPUR)
|
1705003005NRG24280520230270460
|
29/05/2023
|
Rupali Baghel
|
1705003005WL010029
|
Rupali Baghel
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086888519
|
|
RupaliBaghel
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
NARWAR
|
MP-05-003-005-001/395
(BHEMPUR)
|
1705003005NRG24280520230270461
|
29/05/2023
|
ramotarsingh Baghel
|
1705003005WL010029
|
ramotarsingh Baghel
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086888519
|
|
ramotarsinghBaghel
|
STATE BANK OF INDIA(508548)
|
|
18
|
NARWAR
|
MP-05-003-005-001/399
(BHEMPUR)
|
1705003005NRG24280520230270462
|
29/05/2023
|
Suresh Baghel
|
1705003005WL010029
|
Suresh Baghel
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086888519
|
|
SureshBaghel
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
NARWAR
|
MP-05-003-005-001/402
(BHEMPUR)
|
1705003005NRG24280520230270463
|
29/05/2023
|
Julee Baghel
|
1705003005WL010029
|
Julee Baghel
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086888519
|
|
JuleeBaghel
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
NARWAR
|
MP-05-003-005-001/413
(BHEMPUR)
|
1705003005NRG24280520230270466
|
29/05/2023
|
Ramesh baghel
|
1705003005WL010029
|
Ramesh baghel
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086888519
|
|
Rameshbaghel
|
STATE BANK OF INDIA(508548)
|
|
21
|
NARWAR
|
MP-05-003-005-001/417
(BHEMPUR)
|
1705003005NRG24280520230270391
|
29/05/2023
|
Ramko Bai Adiwasi
|
1705003005WL010028
|
Ramko Bai Adiwasi
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086888519
|
|
RamkoBaiAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
22
|
NARWAR
|
MP-05-003-005-001/426
(BHEMPUR)
|
1705003005NRG24280520230270471
|
29/05/2023
|
Shila Bai Baghel
|
1705003005WL010029
|
Shila Bai Baghel
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086888519
|
|
ShilaBaiBaghel
|
STATE BANK OF INDIA(508548)
|
|
23
|
NARWAR
|
MP-05-003-005-001/429
(BHEMPUR)
|
1705003005NRG24280520230270472
|
29/05/2023
|
Mitti Bai Baghel
|
1705003005WL010029
|
Mitti Bai Baghel
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086888519
|
|
MittiBaiBaghel
|
STATE BANK OF INDIA(508548)
|
|
24
|
NARWAR
|
MP-05-003-005-001/431
(BHEMPUR)
|
1705003005NRG24280520230270473
|
29/05/2023
|
Ramratan
|
1705003005WL010029
|
Ramratan
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086888519
|
|
Ramratan
|
STATE BANK OF INDIA(508548)
|
|
25
|
NARWAR
|
MP-05-003-005-001/433
(BHEMPUR)
|
1705003005NRG24280520230270474
|
29/05/2023
|
Krishna Adiwasi
|
1705003005WL010029
|
Krishna Adiwasi
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086888519
|
|
KrishnaAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
26
|
NARWAR
|
MP-05-003-005-001/434
(BHEMPUR)
|
1705003005NRG24280520230270392
|
29/05/2023
|
Jasrath Baghel
|
1705003005WL010028
|
Jasrath Baghel
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086888519
|
|
JasrathBaghel
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
NARWAR
|
MP-05-003-005-001/437
(BHEMPUR)
|
1705003005NRG24280520230270476
|
29/05/2023
|
Harnam Singh baghel
|
1705003005WL010029
|
Harnam Singh baghel
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086888519
|
|
HarnamSinghbaghel
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
NARWAR
|
MP-05-003-005-001/438
(BHEMPUR)
|
1705003005NRG24280520230270477
|
29/05/2023
|
Khyaliram Baghel
|
1705003005WL010029
|
Khyaliram Baghel
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086888519
|
|
KhyaliramBaghel
|
STATE BANK OF INDIA(508548)
|
|
29
|
NARWAR
|
MP-05-003-005-001/439
(BHEMPUR)
|
1705003005NRG24280520230270394
|
29/05/2023
|
Sunita Baghel
|
1705003005WL010028
|
Sunita Baghel
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086888519
|
|
SunitaBaghel
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
NARWAR
|
MP-05-003-005-001/442
(BHEMPUR)
|
1705003005NRG24280520230270478
|
29/05/2023
|
Parmal Singh Baghel
|
1705003005WL010029
|
Parmal Singh Baghel
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086888519
|
|
ParmalSinghBaghel
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
NARWAR
|
MP-05-003-005-001/446
(BHEMPUR)
|
1705003005NRG24280520230270480
|
29/05/2023
|
Mamta Pal
|
1705003005WL010029
|
Mamta Pal
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086888519
|
|
MamtaPal
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
NARWAR
|
MP-05-003-005-001/448
(BHEMPUR)
|
1705003005NRG24280520230270482
|
29/05/2023
|
Vejanti Baghel
|
1705003005WL010029
|
Vejanti Baghel
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086888519
|
|
VejantiBaghel
|
STATE BANK OF INDIA(508548)
|
|
33
|
NARWAR
|
MP-05-003-005-001/449
(BHEMPUR)
|
1705003005NRG24280520230270483
|
29/05/2023
|
Parmal Singh Baghel
|
1705003005WL010029
|
Parmal Singh Baghel
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086888519
|
|
ParmalSinghBaghel
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
NARWAR
|
MP-05-003-005-001/453
(BHEMPUR)
|
1705003005NRG24280520230270485
|
29/05/2023
|
Rimla Adiwasi
|
1705003005WL010029
|
Rimla Adiwasi
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086888519
|
|
RimlaAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
35
|
NARWAR
|
MP-05-003-005-001/455
(BHEMPUR)
|
1705003005NRG24280520230270486
|
29/05/2023
|
Suman Baghel
|
1705003005WL010029
|
Suman Baghel
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086888519
|
|
SumanBaghel
|
STATE BANK OF INDIA(508548)
|
|
36
|
NARWAR
|
MP-05-003-005-001/457
(BHEMPUR)
|
1705003005NRG24280520230270487
|
29/05/2023
|
Ramniwas Baghel
|
1705003005WL010029
|
Ramniwas Baghel
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086888519
|
|
RamniwasBaghel
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
NARWAR
|
MP-05-003-005-001/459
(BHEMPUR)
|
1705003005NRG24280520230270395
|
29/05/2023
|
Gangaram
|
1705003005WL010028
|
Gangaram
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086888519
|
|
Gangaram
|
STATE BANK OF INDIA(508548)
|
|
38
|
NARWAR
|
MP-05-003-005-001/461
(BHEMPUR)
|
1705003005NRG24280520230270488
|
29/05/2023
|
Ashok Baghel
|
1705003005WL010029
|
Ashok Baghel
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086888519
|
|
AshokBaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
NARWAR
|
MP-05-003-005-001/462
(BHEMPUR)
|
1705003005NRG24280520230270489
|
29/05/2023
|
Rani Baghel
|
1705003005WL010029
|
Rani Baghel
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086888519
|
|
RaniBaghel
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
NARWAR
|
MP-05-003-005-001/466
(BHEMPUR)
|
1705003005NRG24280520230270491
|
29/05/2023
|
Mamta Bai Baghel
|
1705003005WL010029
|
Mamta Bai Baghel
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086888519
|
|
MamtaBaiBaghel
|
STATE BANK OF INDIA(508548)
|
|
41
|
NARWAR
|
MP-05-003-005-001/469
(BHEMPUR)
|
1705003005NRG24280520230270492
|
29/05/2023
|
Parmal Singh Adiwasi
|
1705003005WL010029
|
Parmal Singh Adiwasi
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086888519
|
|
ParmalSinghAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
42
|
NARWAR
|
MP-05-003-005-001/470
(BHEMPUR)
|
1705003005NRG24280520230270493
|
29/05/2023
|
Sanjay Adiwasi
|
1705003005WL010029
|
Sanjay Adiwasi
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086888519
|
|
SanjayAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
43
|
NARWAR
|
MP-05-003-005-001/473
(BHEMPUR)
|
1705003005NRG24280520230270496
|
29/05/2023
|
Kailashi Baghel
|
1705003005WL010029
|
Kailashi Baghel
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086888519
|
|
KailashiBaghel
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
NARWAR
|
MP-05-003-005-001/474
(BHEMPUR)
|
1705003005NRG24280520230270497
|
29/05/2023
|
Samudra Adiwasi
|
1705003005WL010029
|
Samudra Adiwasi
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086888519
|
|
SamudraAdiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
NARWAR
|
MP-05-003-005-001/475
(BHEMPUR)
|
1705003005NRG24280520230270498
|
29/05/2023
|
Pradeep Singh Baghel
|
1705003005WL010029
|
Pradeep Singh Baghel
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086888519
|
|
PradeepSinghBaghel
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
NARWAR
|
MP-05-003-005-001/477
(BHEMPUR)
|
1705003005NRG24280520230270499
|
29/05/2023
|
Meena Adiwasi
|
1705003005WL010029
|
Meena Adiwasi
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086888519
|
|
MeenaAdiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
NARWAR
|
MP-05-003-005-001/491
(BHEMPUR)
|
1705003005NRG24280520230270500
|
29/05/2023
|
Jasvant Adiwasi
|
1705003005WL010029
|
Jasvant Adiwasi
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086888519
|
|
JasvantAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
48
|
NARWAR
|
MP-05-003-005-001/493
(BHEMPUR)
|
1705003005NRG24280520230270501
|
29/05/2023
|
Ram Bai Baghel
|
1705003005WL010029
|
Ram Bai Baghel
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086888519
|
|
RamBaiBaghel
|
STATE BANK OF INDIA(508548)
|
|
49
|
NARWAR
|
MP-05-003-005-001/494
(BHEMPUR)
|
1705003005NRG24280520230270502
|
29/05/2023
|
Reena adiwasi
|
1705003005WL010029
|
Reena adiwasi
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086888519
|
|
Reenaadiwasi
|
STATE BANK OF INDIA(508548)
|
|
50
|
NARWAR
|
MP-05-003-005-001/497
(BHEMPUR)
|
1705003005NRG24280520230270504
|
29/05/2023
|
Premwati Baghel
|
1705003005WL010029
|
Premwati Baghel
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086888519
|
|
PremwatiBaghel
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
NARWAR
|
MP-05-003-005-001/498
(BHEMPUR)
|
1705003005NRG24280520230270505
|
29/05/2023
|
Anguri Adiwasi
|
1705003005WL010029
|
Anguri Adiwasi
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086888519
|
|
AnguriAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
52
|
NARWAR
|
MP-05-003-005-001/501
(BHEMPUR)
|
1705003005NRG24280520230270507
|
29/05/2023
|
Munni Adiwasi
|
1705003005WL010029
|
Munni Adiwasi
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086888519
|
|
MunniAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
53
|
NARWAR
|
MP-05-003-005-001/503
(BHEMPUR)
|
1705003005NRG24280520230270508
|
29/05/2023
|
Mithla Baghel
|
1705003005WL010029
|
Mithla Baghel
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086888519
|
|
MithlaBaghel
|
STATE BANK OF INDIA(508548)
|
|
54
|
NARWAR
|
MP-05-003-005-001/509
(BHEMPUR)
|
1705003005NRG24280520230270510
|
29/05/2023
|
Hanumant Singh Baghel
|
1705003005WL010029
|
Hanumant Singh Baghel
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086888519
|
|
HanumantSinghBaghel
|
STATE BANK OF INDIA(508548)
|
|
55
|
NARWAR
|
MP-05-003-005-001/515
(BHEMPUR)
|
1705003005NRG24280520230270513
|
29/05/2023
|
Ramsakhi Baghel
|
1705003005WL010029
|
Ramsakhi Baghel
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086888519
|
|
RamsakhiBaghel
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
NARWAR
|
MP-05-003-005-001/518
(BHEMPUR)
|
1705003005NRG24280520230270515
|
29/05/2023
|
Malti Bai Baghel
|
1705003005WL010029
|
Malti Bai Baghel
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086888519
|
|
MaltiBaiBaghel
|
STATE BANK OF INDIA(508548)
|
|
57
|
NARWAR
|
MP-05-003-005-001/519
(BHEMPUR)
|
1705003005NRG24280520230270516
|
29/05/2023
|
Santoosh Singh Baghel
|
1705003005WL010029
|
Santoosh Singh Baghel
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086888519
|
|
SantooshSinghBaghel
|
STATE BANK OF INDIA(508548)
|
|
58
|
NARWAR
|
MP-05-003-005-001/521
(BHEMPUR)
|
1705003005NRG24280520230270517
|
29/05/2023
|
Pushpendra Singh Baghel
|
1705003005WL010029
|
Pushpendra Singh Baghel
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086888519
|
|
PushpendraSinghBaghel
|
STATE BANK OF INDIA(508548)
|
|
59
|
NARWAR
|
MP-05-003-005-001/522
(BHEMPUR)
|
1705003005NRG24280520230270518
|
29/05/2023
|
Suman Pal
|
1705003005WL010029
|
Suman Pal
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086888519
|
|
SumanPal
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
NARWAR
|
MP-05-003-005-001/524
(BHEMPUR)
|
1705003005NRG24280520230270519
|
29/05/2023
|
Vijay Singh
|
1705003005WL010029
|
Vijay Singh
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086888519
|
|
VijaySingh
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
NARWAR
|
MP-05-003-005-001/525
(BHEMPUR)
|
1705003005NRG24280520230270520
|
29/05/2023
|
Phulsingh Baghel
|
1705003005WL010029
|
Phulsingh Baghel
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086888519
|
|
PhulsinghBaghel
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
NARWAR
|
MP-05-003-005-001/527
(BHEMPUR)
|
1705003005NRG24280520230270521
|
29/05/2023
|
Swarthi Pal
|
1705003005WL010029
|
Swarthi Pal
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086888519
|
|
SwarthiPal
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
NARWAR
|
MP-05-003-005-001/530
(BHEMPUR)
|
1705003005NRG24280520230270523
|
29/05/2023
|
Siyabai
|
1705003005WL010029
|
Siyabai
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086888519
|
|
Siyabai
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
NARWAR
|
MP-05-003-005-001/531
(BHEMPUR)
|
1705003005NRG24280520230270524
|
29/05/2023
|
Rajanti Adiwasi
|
1705003005WL010029
|
Rajanti Adiwasi
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086888519
|
|
RajantiAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
65
|
NARWAR
|
MP-05-003-005-001/532
(BHEMPUR)
|
1705003005NRG24280520230270525
|
29/05/2023
|
Ramcharan Baghel
|
1705003005WL010029
|
Ramcharan Baghel
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086888519
|
|
RamcharanBaghel
|
STATE BANK OF INDIA(508548)
|
|
66
|
NARWAR
|
MP-05-003-005-001/534
(BHEMPUR)
|
1705003005NRG24280520230270526
|
29/05/2023
|
Babita Baghel
|
1705003005WL010029
|
Babita Baghel
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086888519
|
|
BabitaBaghel
|
STATE BANK OF INDIA(508548)
|
|
67
|
NARWAR
|
MP-05-003-005-001/535
(BHEMPUR)
|
1705003005NRG24280520230270397
|
29/05/2023
|
Meera Baghel
|
1705003005WL010028
|
Meera Baghel
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086888519
|
|
MeeraBaghel
|
STATE BANK OF INDIA(508548)
|
|
68
|
NARWAR
|
MP-05-003-005-001/541
(BHEMPUR)
|
1705003005NRG24280520230270398
|
29/05/2023
|
Devi Singh Baghel
|
1705003005WL010028
|
Devi Singh Baghel
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086888519
|
|
DeviSinghBaghel
|
STATE BANK OF INDIA(508548)
|
|
69
|
NARWAR
|
MP-05-003-005-002/116
(BHEMPUR)
|
1705003005NRG24280520230270568
|
29/05/2023
|
Narendra Singh gurjar
|
1705003005WL010031
|
Narendra Singh gurjar
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086888519
|
|
NarendraSinghgurjar
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
NARWAR
|
MP-05-003-005-002/117
(BHEMPUR)
|
1705003005NRG24280520230270569
|
29/05/2023
|
Balveer Singh Gurjar
|
1705003005WL010031
|
Balveer Singh Gurjar
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086888519
|
|
BalveerSinghGurjar
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
NARWAR
|
MP-05-003-005-002/118
(BHEMPUR)
|
1705003005NRG24280520230270570
|
29/05/2023
|
Kapuri Gurjar
|
1705003005WL010031
|
Kapuri Gurjar
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086888519
|
|
KapuriGurjar
|
STATE BANK OF INDIA(508548)
|
|
72
|
NARWAR
|
MP-05-003-005-002/119
(BHEMPUR)
|
1705003005NRG24280520230270571
|
29/05/2023
|
indar Singh Gurjar
|
1705003005WL010031
|
indar Singh Gurjar
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086888519
|
|
indarSinghGurjar
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
NARWAR
|
MP-05-003-005-002/121
(BHEMPUR)
|
1705003005NRG24280520230270572
|
29/05/2023
|
Rajman Gurjar
|
1705003005WL010031
|
Rajman Gurjar
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086888519
|
|
RajmanGurjar
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
NARWAR
|
MP-05-003-005-002/122
(BHEMPUR)
|
1705003005NRG24280520230270573
|
29/05/2023
|
Hakim Singh Gurjar
|
1705003005WL010031
|
Hakim Singh Gurjar
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086888519
|
|
HakimSinghGurjar
|
STATE BANK OF INDIA(508548)
|
|
75
|
NARWAR
|
MP-05-003-005-002/125
(BHEMPUR)
|
1705003005NRG24280520230270574
|
29/05/2023
|
sarman Baghel
|
1705003005WL010031
|
sarman Baghel
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086888519
|
|
sarmanBaghel
|
STATE BANK OF INDIA(508548)
|
|
76
|
NARWAR
|
MP-05-003-005-002/127
(BHEMPUR)
|
1705003005NRG24280520230270575
|
29/05/2023
|
Shiv Singh Gurjar
|
1705003005WL010031
|
Shiv Singh Gurjar
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086888519
|
|
ShivSinghGurjar
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
NARWAR
|
MP-05-003-005-002/130
(BHEMPUR)
|
1705003005NRG24280520230270577
|
29/05/2023
|
Ballu Gurjar
|
1705003005WL010031
|
Ballu Gurjar
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086888519
|
|
BalluGurjar
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
NARWAR
|
MP-05-003-005-002/131
(BHEMPUR)
|
1705003005NRG24280520230270578
|
29/05/2023
|
Horal
|
1705003005WL010031
|
Horal
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086888519
|
|
Horal
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
NARWAR
|
MP-05-003-005-002/132
(BHEMPUR)
|
1705003005NRG24280520230270579
|
29/05/2023
|
Ranveer Singh gurjar
|
1705003005WL010031
|
Ranveer Singh gurjar
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086888519
|
|
RanveerSinghgurjar
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
NARWAR
|
MP-05-003-005-002/133
(BHEMPUR)
|
1705003005NRG24280520230270580
|
29/05/2023
|
Usha Gurjar
|
1705003005WL010031
|
Usha Gurjar
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086888519
|
|
UshaGurjar
|
STATE BANK OF INDIA(508548)
|
|
81
|
NARWAR
|
MP-05-003-005-002/134
(BHEMPUR)
|
1705003005NRG24280520230270581
|
29/05/2023
|
Bakila Gurjar
|
1705003005WL010031
|
Bakila Gurjar
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086888519
|
|
BakilaGurjar
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
NARWAR
|
MP-05-003-005-002/135
(BHEMPUR)
|
1705003005NRG24280520230270582
|
29/05/2023
|
Ramhet Gurjar
|
1705003005WL010031
|
Ramhet Gurjar
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086888519
|
|
RamhetGurjar
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
NARWAR
|
MP-05-003-005-002/136
(BHEMPUR)
|
1705003005NRG24280520230270583
|
29/05/2023
|
Heera Singh Gurjar
|
1705003005WL010031
|
Heera Singh Gurjar
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086888519
|
|
HeeraSinghGurjar
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
NARWAR
|
MP-05-003-005-002/137
(BHEMPUR)
|
1705003005NRG24280520230270584
|
29/05/2023
|
Rajaram
|
1705003005WL010031
|
Rajaram
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086888519
|
|
Rajaram
|
STATE BANK OF INDIA(508548)
|
|
85
|
NARWAR
|
MP-05-003-005-002/138
(BHEMPUR)
|
1705003005NRG24280520230270585
|
29/05/2023
|
Mullo Bai Baghel
|
1705003005WL010031
|
Mullo Bai Baghel
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086888519
|
|
MulloBaiBaghel
|
STATE BANK OF INDIA(508548)
|
|
86
|
NARWAR
|
MP-05-003-005-002/139
(BHEMPUR)
|
1705003005NRG24280520230270586
|
29/05/2023
|
Poonam Baghel
|
1705003005WL010031
|
Poonam Baghel
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086888519
|
|
PoonamBaghel
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
NARWAR
|
MP-05-003-005-002/142
(BHEMPUR)
|
1705003005NRG24280520230270589
|
29/05/2023
|
Vajjarasingh
|
1705003005WL010031
|
Vajjarasingh
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086888519
|
|
Vajjarasingh
|
STATE BANK OF INDIA(508548)
|
|
88
|
NARWAR
|
MP-05-003-005-002/145
(BHEMPUR)
|
1705003005NRG24280520230270590
|
29/05/2023
|
Akash Sharama
|
1705003005WL010031
|
Akash Sharama
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086888519
|
|
AkashSharama
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
NARWAR
|
MP-05-003-005-002/146
(BHEMPUR)
|
1705003005NRG24280520230270591
|
29/05/2023
|
Manchala
|
1705003005WL010031
|
Manchala
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086888519
|
|
Manchala
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
NARWAR
|
MP-05-003-005-002/148
(BHEMPUR)
|
1705003005NRG24280520230270593
|
29/05/2023
|
Abhishek Chobey
|
1705003005WL010031
|
Abhishek Chobey
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086888519
|
|
AbhishekChobey
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
91
|
NARWAR
|
MP-05-003-005-004/734
(BHEMPUR)
|
1705003005NRG24280520230270399
|
29/05/2023
|
Mahesh kushwah
|
1705003005WL010028
|
Mahesh kushwah
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086888519
|
|
Maheshkushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
NARWAR
|
MP-05-003-005-004/735
(BHEMPUR)
|
1705003005NRG24280520230270400
|
29/05/2023
|
Ravi kushwah
|
1705003005WL010028
|
Ravi kushwah
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086888519
|
|
Ravikushwah
|
STATE BANK OF INDIA(508548)
|
|
93
|
NARWAR
|
MP-05-003-005-004/736
(BHEMPUR)
|
1705003005NRG24280520230270401
|
29/05/2023
|
Sumit Adiwasi
|
1705003005WL010028
|
Sumit Adiwasi
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086888519
|
|
SumitAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
94
|
NARWAR
|
MP-05-003-005-004/738
(BHEMPUR)
|
1705003005NRG24280520230270402
|
29/05/2023
|
Imrat Rajak
|
1705003005WL010028
|
Imrat Rajak
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086888519
|
|
ImratRajak
|
STATE BANK OF INDIA(508548)
|
|
95
|
NARWAR
|
MP-05-003-005-004/741
(BHEMPUR)
|
1705003005NRG24280520230270403
|
29/05/2023
|
Kamarlal Baghel
|
1705003005WL010028
|
Kamarlal Baghel
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086888519
|
|
KamarlalBaghel
|
STATE BANK OF INDIA(508548)
|
|
96
|
NARWAR
|
MP-05-003-005-004/746
(BHEMPUR)
|
1705003005NRG24280520230270406
|
29/05/2023
|
Karan Singh kushwah
|
1705003005WL010028
|
Karan Singh kushwah
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086888519
|
|
KaranSinghkushwah
|
STATE BANK OF INDIA(508548)
|
|
97
|
NARWAR
|
MP-05-003-005-004/747
(BHEMPUR)
|
1705003005NRG24280520230270407
|
29/05/2023
|
Vinnu Bai
|
1705003005WL010028
|
Vinnu Bai
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086888519
|
|
VinnuBai
|
STATE BANK OF INDIA(508548)
|
|
98
|
NARWAR
|
MP-05-003-005-004/748
(BHEMPUR)
|
1705003005NRG24280520230270408
|
29/05/2023
|
Sumitra Baghel
|
1705003005WL010028
|
Sumitra Baghel
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086888519
|
|
SumitraBaghel
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
NARWAR
|
MP-05-003-005-004/749
(BHEMPUR)
|
1705003005NRG24280520230270409
|
29/05/2023
|
Khet singh kushwah
|
1705003005WL010028
|
Khet singh kushwah
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086888519
|
|
Khetsinghkushwah
|
STATE BANK OF INDIA(508548)
|
|
100
|
NARWAR
|
MP-05-003-005-004/750
(BHEMPUR)
|
1705003005NRG24280520230270410
|
29/05/2023
|
Vijay singh Baghel
|
1705003005WL010028
|
Vijay singh Baghel
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086888519
|
|
VijaysinghBaghel
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
NARWAR
|
MP-05-003-005-004/752
(BHEMPUR)
|
1705003005NRG24280520230270411
|
29/05/2023
|
Phulo Baghel
|
1705003005WL010028
|
Phulo Baghel
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086888519
|
|
PhuloBaghel
|
STATE BANK OF INDIA(508548)
|
|
102
|
NARWAR
|
MP-05-003-005-004/754
(BHEMPUR)
|
1705003005NRG24280520230270412
|
29/05/2023
|
Vimla baghel
|
1705003005WL010028
|
Vimla baghel
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086888519
|
|
Vimlabaghel
|
STATE BANK OF INDIA(508548)
|
|
103
|
NARWAR
|
MP-05-003-005-004/755
(BHEMPUR)
|
1705003005NRG24280520230270413
|
29/05/2023
|
Devendra Bahgel
|
1705003005WL010028
|
Devendra Bahgel
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086888519
|
|
DevendraBahgel
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
NARWAR
|
MP-05-003-005-004/756
(BHEMPUR)
|
1705003005NRG24280520230270414
|
29/05/2023
|
Pahad singh kushwah
|
1705003005WL010028
|
Pahad singh kushwah
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086888519
|
|
Pahadsinghkushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
NARWAR
|
MP-05-003-005-004/757
(BHEMPUR)
|
1705003005NRG24280520230270415
|
29/05/2023
|
seetaram Baghel
|
1705003005WL010028
|
seetaram Baghel
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086888519
|
|
seetaramBaghel
|
STATE BANK OF INDIA(508548)
|
|
106
|
NARWAR
|
MP-05-003-005-004/758
(BHEMPUR)
|
1705003005NRG24280520230270416
|
29/05/2023
|
Baijanti Bai baghel
|
1705003005WL010028
|
Baijanti Bai baghel
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086888519
|
|
BaijantiBaibaghel
|
STATE BANK OF INDIA(508548)
|
|
107
|
NARWAR
|
MP-05-003-005-004/759
(BHEMPUR)
|
1705003005NRG24280520230270417
|
29/05/2023
|
Hemant
|
1705003005WL010028
|
Hemant
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086888519
|
|
Hemant
|
STATE BANK OF INDIA(508548)
|
|
108
|
NARWAR
|
MP-05-003-005-004/763
(BHEMPUR)
|
1705003005NRG24280520230270418
|
29/05/2023
|
Urmila kushwah
|
1705003005WL010028
|
Urmila kushwah
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086888519
|
|
Urmilakushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
NARWAR
|
MP-05-003-005-004/764
(BHEMPUR)
|
1705003005NRG24280520230270419
|
29/05/2023
|
Shimla Baghel
|
1705003005WL010028
|
Shimla Baghel
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086888519
|
|
ShimlaBaghel
|
STATE BANK OF INDIA(508548)
|
|
110
|
NARWAR
|
MP-05-003-005-004/766
(BHEMPUR)
|
1705003005NRG24280520230270421
|
29/05/2023
|
Nikesh Baghel
|
1705003005WL010028
|
Nikesh Baghel
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086888519
|
|
NikeshBaghel
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
NARWAR
|
MP-05-003-005-004/772
(BHEMPUR)
|
1705003005NRG24280520230270423
|
29/05/2023
|
Komal singh adiwasi
|
1705003005WL010028
|
Komal singh adiwasi
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086888519
|
|
Komalsinghadiwasi
|
STATE BANK OF INDIA(508548)
|
|
112
|
NARWAR
|
MP-05-003-005-004/773
(BHEMPUR)
|
1705003005NRG24280520230270424
|
29/05/2023
|
Rajabeti jatav
|
1705003005WL010028
|
Rajabeti jatav
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086888519
|
|
Rajabetijatav
|
STATE BANK OF INDIA(508548)
|
|
113
|
NARWAR
|
MP-05-003-005-004/779
(BHEMPUR)
|
1705003005NRG24280520230270425
|
29/05/2023
|
kuman singh Baghel
|
1705003005WL010028
|
kuman singh Baghel
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086888519
|
|
kumansinghBaghel
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
NARWAR
|
MP-05-003-005-004/782
(BHEMPUR)
|
1705003005NRG24280520230270426
|
29/05/2023
|
Gajendra adiwasi
|
1705003005WL010028
|
Gajendra adiwasi
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086888519
|
|
Gajendraadiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
NARWAR
|
MP-05-003-005-004/783
(BHEMPUR)
|
1705003005NRG24280520230270427
|
29/05/2023
|
hakim singh
|
1705003005WL010028
|
hakim singh
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086888519
|
|
hakimsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
NARWAR
|
MP-05-003-005-004/784
(BHEMPUR)
|
1705003005NRG24280520230270428
|
29/05/2023
|
Mathura
|
1705003005WL010028
|
Mathura
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086888519
|
|
Mathura
|
STATE BANK OF INDIA(508548)
|
|
117
|
NARWAR
|
MP-05-003-005-004/785
(BHEMPUR)
|
1705003005NRG24280520230270429
|
29/05/2023
|
Pooja rajak
|
1705003005WL010028
|
Pooja rajak
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086888519
|
|
Poojarajak
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
NARWAR
|
MP-05-003-005-004/786
(BHEMPUR)
|
1705003005NRG24280520230270430
|
29/05/2023
|
Parmal Baghel
|
1705003005WL010028
|
Parmal Baghel
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086888519
|
|
ParmalBaghel
|
STATE BANK OF INDIA(508548)
|
|
119
|
NARWAR
|
MP-05-003-005-004/788
(BHEMPUR)
|
1705003005NRG24280520230270431
|
29/05/2023
|
chandrabhan banskar
|
1705003005WL010028
|
chandrabhan banskar
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086888519
|
|
chandrabhanbanskar
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
NARWAR
|
MP-05-003-005-004/789
(BHEMPUR)
|
1705003005NRG24280520230270432
|
29/05/2023
|
devendra adiwasi
|
1705003005WL010028
|
devendra adiwasi
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086888519
|
|
devendraadiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
NARWAR
|
MP-05-003-005-004/796
(BHEMPUR)
|
1705003005NRG24280520230270434
|
29/05/2023
|
Geeta Adiwasi
|
1705003005WL010028
|
Geeta Adiwasi
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086888519
|
|
GeetaAdiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
NARWAR
|
MP-05-003-005-004/799
(BHEMPUR)
|
1705003005NRG24280520230270435
|
29/05/2023
|
ramdulari bai adiwasi
|
1705003005WL010028
|
ramdulari bai adiwasi
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086888519
|
|
ramdularibaiadiwasi
|
STATE BANK OF INDIA(508548)
|
|
123
|
NARWAR
|
MP-05-003-005-004/801
(BHEMPUR)
|
1705003005NRG24280520230270436
|
29/05/2023
|
Gyavati adiwasi
|
1705003005WL010028
|
Gyavati adiwasi
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086888519
|
|
Gyavatiadiwasi
|
STATE BANK OF INDIA(508548)
|
|
124
|
NARWAR
|
MP-05-003-005-004/805
(BHEMPUR)
|
1705003005NRG24280520230270437
|
29/05/2023
|
Munni baghel
|
1705003005WL010028
|
Munni baghel
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086888519
|
|
Munnibaghel
|
STATE BANK OF INDIA(508548)
|
|
125
|
NARWAR
|
MP-05-003-005-004/810
(BHEMPUR)
|
1705003005NRG24280520230270438
|
29/05/2023
|
Sakuntal bai pal
|
1705003005WL010028
|
Sakuntal bai pal
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086888519
|
|
Sakuntalbaipal
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
NARWAR
|
MP-05-003-005-004/814
(BHEMPUR)
|
1705003005NRG24280520230270439
|
29/05/2023
|
unnati adiwasi
|
1705003005WL010028
|
unnati adiwasi
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086888519
|
|
unnatiadiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
NARWAR
|
MP-05-003-005-004/816
(BHEMPUR)
|
1705003005NRG24280520230270440
|
29/05/2023
|
Rakesh adiwasi
|
1705003005WL010028
|
Rakesh adiwasi
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086888519
|
|
Rakeshadiwasi
|
STATE BANK OF INDIA(508548)
|
|
128
|
NARWAR
|
MP-05-003-005-004/817
(BHEMPUR)
|
1705003005NRG24280520230270441
|
29/05/2023
|
Ramdai kushwah
|
1705003005WL010028
|
Ramdai kushwah
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086888519
|
|
Ramdaikushwah
|
STATE BANK OF INDIA(508548)
|
|
129
|
NARWAR
|
MP-05-003-005-004/820
(BHEMPUR)
|
1705003005NRG24280520230270442
|
29/05/2023
|
Baijani Baghel
|
1705003005WL010028
|
Baijani Baghel
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086888519
|
|
BaijaniBaghel
|
STATE BANK OF INDIA(508548)
|
|
130
|
NARWAR
|
MP-05-003-005-004/821
(BHEMPUR)
|
1705003005NRG24280520230270443
|
29/05/2023
|
suneeta baghel
|
1705003005WL010028
|
suneeta baghel
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086888519
|
|
suneetabaghel
|
STATE BANK OF INDIA(508548)
|
|
131
|
NARWAR
|
MP-05-003-005-004/822
(BHEMPUR)
|
1705003005NRG24280520230270444
|
29/05/2023
|
Mukesh kumar Baghel
|
1705003005WL010028
|
Mukesh kumar Baghel
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086888519
|
|
MukeshkumarBaghel
|
STATE BANK OF INDIA(508548)
|
|
132
|
NARWAR
|
MP-05-003-005-004/824
(BHEMPUR)
|
1705003005NRG24280520230270445
|
29/05/2023
|
Devi singh kushwah
|
1705003005WL010028
|
Devi singh kushwah
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086888519
|
|
Devisinghkushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
NARWAR
|
MP-05-003-005-004/825
(BHEMPUR)
|
1705003005NRG24280520230270446
|
29/05/2023
|
Sangeeta baghel
|
1705003005WL010028
|
Sangeeta baghel
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086888519
|
|
Sangeetabaghel
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
NARWAR
|
MP-05-003-005-004/826
(BHEMPUR)
|
1705003005NRG24280520230270447
|
29/05/2023
|
dharmendra
|
1705003005WL010028
|
dharmendra
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086888519
|
|
dharmendra
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
NARWAR
|
MP-05-003-005-004/827
(BHEMPUR)
|
1705003005NRG24280520230270448
|
29/05/2023
|
Laxmi Baghel
|
1705003005WL010028
|
Laxmi Baghel
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086888519
|
|
LaxmiBaghel
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
NARWAR
|
MP-05-003-005-004/828
(BHEMPUR)
|
1705003005NRG24280520230270449
|
29/05/2023
|
Bal krishna kushwah
|
1705003005WL010028
|
Bal krishna kushwah
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086888519
|
|
Balkrishnakushwah
|
STATE BANK OF INDIA(508548)
|
|
137
|
NARWAR
|
MP-05-003-005-004/832
(BHEMPUR)
|
1705003005NRG24280520230270450
|
29/05/2023
|
Seetaram baghel
|
1705003005WL010028
|
Seetaram baghel
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086888519
|
|
Seetarambaghel
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
NARWAR
|
MP-05-003-005-004/835
(BHEMPUR)
|
1705003005NRG24280520230270451
|
29/05/2023
|
hakim singh
|
1705003005WL010028
|
hakim singh
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086888519
|
|
hakimsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
181662
|
181662
|
|
|
|
|
|
|
|
|
139
|
NARWAR
|
MP-05-003-004-005/7-D
(BARKHADI)
|
1705003004NRG24280520230269914
|
29/05/2023
|
SARASWATI AADIWASI
|
1705003004WL010017
|
SARASWATI AADIWASI
|
00415
|
SBIN0030132
|
3094
|
3094
|
Processed
|
05/06/2023
|
|
086888519
|
|
SARASWATIAADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
NARWAR
|
MP-05-003-005-002/103-B
(BHEMPUR)
|
1705003005NRG24280520230270565
|
29/05/2023
|
Lotan baghel
|
1705003005WL010031
|
Lotan baghel
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086888519
|
|
Lotanbaghel
|
STATE BANK OF INDIA(508548)
|
|
141
|
NARWAR
|
MP-05-003-005-002/104-B
(BHEMPUR)
|
1705003005NRG24280520230270567
|
29/05/2023
|
Asha bai
|
1705003005WL010031
|
Asha bai
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086888519
|
|
Ashabai
|
STATE BANK OF INDIA(508548)
|
|
142
|
NARWAR
|
MP-05-003-028-001/368-A
(DHAMDHOLI)
|
1705003028NRG24290520230273390
|
29/05/2023
|
Pavan Koli
|
1705003028WL010104
|
Pavan Koli
|
00415
|
SBIN0030132
|
221
|
221
|
Processed
|
05/06/2023
|
|
086888519
|
|
PavanKoli
|
STATE BANK OF INDIA(508548)
|
|
143
|
NARWAR
|
MP-05-003-031-002/1003
(KALIPHADHI)
|
1705003000NRG24290520230278376
|
29/05/2023
|
Sughar Singh Jatav
|
1705003WL010228
|
Sughar Singh Jatav
|
00415
|
SBIN0030132
|
3094
|
3094
|
Processed
|
05/06/2023
|
|
086888519
|
|
SugharSinghJatav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9061
|
9061
|
|
|
|
|
|
|
|
|
144
|
NARWAR
|
MP-05-003-004-005/55-B
(BARKHADI)
|
1705003004NRG24280520230269913
|
29/05/2023
|
RAJKUMARI ADIWASI
|
1705003004WL010017
|
RAJKUMARI ADIWASI
|
00688
|
FINO0001001
|
1989
|
1989
|
Processed
|
05/06/2023
|
|
086888519
|
|
RAJKUMARIADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
NARWAR
|
MP-05-003-031-002/1003
(KALIPHADHI)
|
1705003000NRG24290520230278377
|
29/05/2023
|
Geeta Bai Jatav
|
1705003WL010228
|
Geeta Bai Jatav
|
00688
|
FINO0001001
|
3094
|
3094
|
Processed
|
05/06/2023
|
|
086888519
|
|
GeetaBaiJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
198458
|
198458
|
|
|
|
|
|
|
|