Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:44:37 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705003_270823APB_FTO_237184
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-05-003-005-001/434
(BHEMPUR) 		1705003005NRG24220820230714918 27/08/2023 Jasrath Baghel 1705003005WL025394 Jasrath Baghel 00354 PUNB0312700 1105 1105 Processed 01/09/2023 843598748 JasrathBaghel PUNJAB NATIONAL BANK(508568)
2 NARWAR MP-05-003-005-001/436
(BHEMPUR) 		1705003005NRG24220820230714920 27/08/2023 Rajo Bai baghel 1705003005WL025394 Rajo Bai baghel 00354 PUNB0312700 1105 1105 Processed 01/09/2023 843598748 RajoBaibaghel PUNJAB NATIONAL BANK(508568)
3 NARWAR MP-05-003-005-001/437
(BHEMPUR) 		1705003005NRG24220820230714921 27/08/2023 Harnam Singh baghel 1705003005WL025394 Harnam Singh baghel 00354 PUNB0312700 1105 1105 Processed 01/09/2023 843598748 HarnamSinghbaghel PUNJAB NATIONAL BANK(508568)
4 NARWAR MP-05-003-005-001/438
(BHEMPUR) 		1705003005NRG24220820230714922 27/08/2023 Khyaliram Baghel 1705003005WL025394 Khyaliram Baghel 00354 PUNB0312700 1105 1105 Processed 01/09/2023 843598748 KhyaliramBaghel STATE BANK OF INDIA(508548)
5 NARWAR MP-05-003-005-001/439
(BHEMPUR) 		1705003005NRG24220820230714923 27/08/2023 Sunita Baghel 1705003005WL025394 Sunita Baghel 00354 PUNB0312700 1105 1105 Processed 01/09/2023 843598748 SunitaBaghel PUNJAB NATIONAL BANK(508568)
6 NARWAR MP-05-003-005-001/440
(BHEMPUR) 		1705003005NRG24220820230714924 27/08/2023 Ajmer Singh Baghel 1705003005WL025394 Ajmer Singh Baghel 00354 PUNB0312700 1105 1105 Processed 01/09/2023 843598748 AjmerSinghBaghel PUNJAB NATIONAL BANK(508568)
7 NARWAR MP-05-003-005-001/441
(BHEMPUR) 		1705003005NRG24220820230714877 27/08/2023 Bharat Singh Baghel 1705003005WL025393 Bharat Singh Baghel 00354 PUNB0312700 1326 1326 Processed 01/09/2023 843598748 BharatSinghBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
8 NARWAR MP-05-003-005-001/442
(BHEMPUR) 		1705003005NRG24220820230714925 27/08/2023 Parmal Singh Baghel 1705003005WL025394 Parmal Singh Baghel 00354 PUNB0312700 1105 1105 Processed 01/09/2023 843598748 ParmalSinghBaghel PUNJAB NATIONAL BANK(508568)
9 NARWAR MP-05-003-005-001/443
(BHEMPUR) 		1705003005NRG24220820230714926 27/08/2023 Ramitri baghel 1705003005WL025394 Ramitri baghel 00354 PUNB0312700 1105 1105 Processed 01/09/2023 843598748 Ramitribaghel STATE BANK OF INDIA(508548)
10 NARWAR MP-05-003-005-001/445
(BHEMPUR) 		1705003005NRG24220820230714927 27/08/2023 Ramwati Baghel 1705003005WL025394 Ramwati Baghel 00354 PUNB0312700 1105 1105 Processed 01/09/2023 843598748 RamwatiBaghel STATE BANK OF INDIA(508548)
11 NARWAR MP-05-003-005-001/446
(BHEMPUR) 		1705003005NRG24220820230714928 27/08/2023 Mamta Pal 1705003005WL025394 Mamta Pal 00354 PUNB0312700 1105 1105 Processed 01/09/2023 843598748 MamtaPal PUNJAB NATIONAL BANK(508568)
12 NARWAR MP-05-003-005-001/447
(BHEMPUR) 		1705003005NRG24220820230714929 27/08/2023 Rukmani Baghel 1705003005WL025394 Rukmani Baghel 00354 PUNB0312700 1105 1105 Processed 01/09/2023 843598748 RukmaniBaghel STATE BANK OF INDIA(508548)
13 NARWAR MP-05-003-005-001/448
(BHEMPUR) 		1705003005NRG24220820230714930 27/08/2023 Vejanti Baghel 1705003005WL025394 Vejanti Baghel 00354 PUNB0312700 1105 1105 Processed 01/09/2023 843598748 VejantiBaghel STATE BANK OF INDIA(508548)
14 NARWAR MP-05-003-005-001/449
(BHEMPUR) 		1705003005NRG24220820230714931 27/08/2023 Parmal Singh Baghel 1705003005WL025394 Parmal Singh Baghel 00354 PUNB0312700 1105 1105 Processed 01/09/2023 843598748 ParmalSinghBaghel PUNJAB NATIONAL BANK(508568)
15 NARWAR MP-05-003-005-001/450
(BHEMPUR) 		1705003005NRG24220820230714932 27/08/2023 Sumitra Baghel 1705003005WL025394 Sumitra Baghel 00354 PUNB0312700 1105 1105 Processed 01/09/2023 843598748 SumitraBaghel PUNJAB NATIONAL BANK(508568)
16 NARWAR MP-05-003-005-001/455
(BHEMPUR) 		1705003005NRG24220820230714933 27/08/2023 Suman Baghel 1705003005WL025394 Suman Baghel 00354 PUNB0312700 1105 1105 Processed 01/09/2023 843598748 SumanBaghel STATE BANK OF INDIA(508548)
17 NARWAR MP-05-003-005-001/457
(BHEMPUR) 		1705003005NRG24220820230714934 27/08/2023 Ramniwas Baghel 1705003005WL025394 Ramniwas Baghel 00354 PUNB0312700 1105 1105 Processed 01/09/2023 843598748 RamniwasBaghel PUNJAB NATIONAL BANK(508568)
18 NARWAR MP-05-003-005-001/459
(BHEMPUR) 		1705003005NRG24220820230714935 27/08/2023 Gangaram 1705003005WL025394 Gangaram 00354 PUNB0312700 1105 1105 Processed 01/09/2023 843598748 Gangaram STATE BANK OF INDIA(508548)
19 NARWAR MP-05-003-005-001/461
(BHEMPUR) 		1705003005NRG24220820230714936 27/08/2023 Ashok Baghel 1705003005WL025394 Ashok Baghel 00354 PUNB0312700 1105 1105 Processed 01/09/2023 843598748 AshokBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
20 NARWAR MP-05-003-005-001/462
(BHEMPUR) 		1705003005NRG24220820230714937 27/08/2023 Rani Baghel 1705003005WL025394 Rani Baghel 00354 PUNB0312700 1105 1105 Processed 01/09/2023 843598748 RaniBaghel PUNJAB NATIONAL BANK(508568)
21 NARWAR MP-05-003-005-001/464
(BHEMPUR) 		1705003005NRG24220820230714938 27/08/2023 Lali Baghel 1705003005WL025394 Lali Baghel 00354 PUNB0312700 1105 1105 Processed 01/09/2023 843598748 LaliBaghel STATE BANK OF INDIA(508548)
22 NARWAR MP-05-003-005-001/466
(BHEMPUR) 		1705003005NRG24220820230714939 27/08/2023 Mamta Bai Baghel 1705003005WL025394 Mamta Bai Baghel 00354 PUNB0312700 1105 1105 Processed 01/09/2023 843598748 MamtaBaiBaghel STATE BANK OF INDIA(508548)
23 NARWAR MP-05-003-005-001/467
(BHEMPUR) 		1705003005NRG24220820230714940 27/08/2023 Dharmendra Baghel 1705003005WL025394 Dharmendra Baghel 00354 PUNB0312700 1105 1105 Processed 01/09/2023 843598748 DharmendraBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
24 NARWAR MP-05-003-005-001/471
(BHEMPUR) 		1705003005NRG24220820230714941 27/08/2023 Sita ram Baghel 1705003005WL025394 Sita ram Baghel 00354 PUNB0312700 1105 1105 Processed 01/09/2023 843598748 SitaramBaghel STATE BANK OF INDIA(508548)
25 NARWAR MP-05-003-005-001/472
(BHEMPUR) 		1705003005NRG24220820230714942 27/08/2023 Suman Baghel 1705003005WL025394 Suman Baghel 00354 PUNB0312700 1105 1105 Processed 01/09/2023 843598748 SumanBaghel STATE BANK OF INDIA(508548)
26 NARWAR MP-05-003-005-001/473
(BHEMPUR) 		1705003005NRG24220820230714943 27/08/2023 Kailashi Baghel 1705003005WL025394 Kailashi Baghel 00354 PUNB0312700 1105 1105 Processed 01/09/2023 843598748 KailashiBaghel PUNJAB NATIONAL BANK(508568)
27 NARWAR MP-05-003-005-001/474
(BHEMPUR) 		1705003005NRG24220820230714944 27/08/2023 Samudra Adiwasi 1705003005WL025394 Samudra Adiwasi 00354 PUNB0312700 1105 1105 Processed 01/09/2023 843598748 SamudraAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
28 NARWAR MP-05-003-005-001/477
(BHEMPUR) 		1705003005NRG24220820230714945 27/08/2023 Meena Adiwasi 1705003005WL025394 Meena Adiwasi 00354 PUNB0312700 1105 1105 Processed 01/09/2023 843598748 MeenaAdiwasi PUNJAB NATIONAL BANK(508568)
29 NARWAR MP-05-003-005-001/484
(BHEMPUR) 		1705003005NRG24220820230714946 27/08/2023 Priyanka Baghel 1705003005WL025394 Priyanka Baghel 00354 PUNB0312700 1105 1105 Processed 01/09/2023 843598748 PriyankaBaghel PUNJAB NATIONAL BANK(508568)
30 NARWAR MP-05-003-005-001/488
(BHEMPUR) 		1705003005NRG24220820230714878 27/08/2023 soneram baghel 1705003005WL025393 soneram baghel 00354 PUNB0312700 1326 1326 Processed 01/09/2023 843598748 sonerambaghel CENTRAL BANK OF INDIA(607115)
31 NARWAR MP-05-003-005-001/489
(BHEMPUR) 		1705003005NRG24220820230714947 27/08/2023 Rameshwar Baghel 1705003005WL025394 Rameshwar Baghel 00354 PUNB0312700 1105 1105 Processed 01/09/2023 843598748 RameshwarBaghel STATE BANK OF INDIA(508548)
32 NARWAR MP-05-003-005-001/490
(BHEMPUR) 		1705003005NRG24220820230714948 27/08/2023 Ravita Baghel 1705003005WL025394 Ravita Baghel 00354 PUNB0312700 884 884 Processed 01/09/2023 843598748 RavitaBaghel PUNJAB NATIONAL BANK(508568)
33 NARWAR MP-05-003-005-001/492
(BHEMPUR) 		1705003005NRG24220820230714949 27/08/2023 Naval Singh Baghel 1705003005WL025394 Naval Singh Baghel 00354 PUNB0312700 884 884 Processed 01/09/2023 843598748 NavalSinghBaghel STATE BANK OF INDIA(508548)
34 NARWAR MP-05-003-005-001/493
(BHEMPUR) 		1705003005NRG24220820230714950 27/08/2023 Ram Bai Baghel 1705003005WL025394 Ram Bai Baghel 00354 PUNB0312700 884 884 Processed 01/09/2023 843598748 RamBaiBaghel STATE BANK OF INDIA(508548)
35 NARWAR MP-05-003-005-001/494
(BHEMPUR) 		1705003005NRG24220820230714951 27/08/2023 Reena adiwasi 1705003005WL025394 Reena adiwasi 00354 PUNB0312700 884 884 Processed 01/09/2023 843598748 Reenaadiwasi STATE BANK OF INDIA(508548)
36 NARWAR MP-05-003-005-001/495
(BHEMPUR) 		1705003005NRG24220820230714952 27/08/2023 Rakesh Baghel 1705003005WL025394 Rakesh Baghel 00354 PUNB0312700 884 884 Processed 01/09/2023 843598748 RakeshBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
37 NARWAR MP-05-003-005-001/497
(BHEMPUR) 		1705003005NRG24220820230714953 27/08/2023 Premwati Baghel 1705003005WL025394 Premwati Baghel 00354 PUNB0312700 884 884 Processed 01/09/2023 843598748 PremwatiBaghel PUNJAB NATIONAL BANK(508568)
38 NARWAR MP-05-003-005-001/500
(BHEMPUR) 		1705003005NRG24220820230714954 27/08/2023 Reena baghel 1705003005WL025394 Reena baghel 00354 PUNB0312700 884 884 Processed 01/09/2023 843598748 Reenabaghel PUNJAB NATIONAL BANK(508568)
39 NARWAR MP-05-003-005-001/502
(BHEMPUR) 		1705003005NRG24220820230714955 27/08/2023 Rajendra Singh Baghel 1705003005WL025394 Rajendra Singh Baghel 00354 PUNB0312700 884 884 Processed 01/09/2023 843598748 RajendraSinghBaghel STATE BANK OF INDIA(508548)
40 NARWAR MP-05-003-005-001/503
(BHEMPUR) 		1705003005NRG24220820230714956 27/08/2023 Mithla Baghel 1705003005WL025394 Mithla Baghel 00354 PUNB0312700 884 884 Processed 01/09/2023 843598748 MithlaBaghel STATE BANK OF INDIA(508548)
41 NARWAR MP-05-003-005-001/505
(BHEMPUR) 		1705003005NRG24220820230714957 27/08/2023 Ashok Baghel 1705003005WL025394 Ashok Baghel 00354 PUNB0312700 884 884 Processed 01/09/2023 843598748 AshokBaghel STATE BANK OF INDIA(508548)
42 NARWAR MP-05-003-005-001/507
(BHEMPUR) 		1705003005NRG24220820230714958 27/08/2023 Ravindra Baghel 1705003005WL025394 Ravindra Baghel 00354 PUNB0312700 884 884 Processed 01/09/2023 843598748 RavindraBaghel STATE BANK OF INDIA(508548)
43 NARWAR MP-05-003-005-001/509
(BHEMPUR) 		1705003005NRG24220820230714959 27/08/2023 Hanumant Singh Baghel 1705003005WL025394 Hanumant Singh Baghel 00354 PUNB0312700 884 884 Processed 01/09/2023 843598748 HanumantSinghBaghel STATE BANK OF INDIA(508548)
44 NARWAR MP-05-003-005-001/511
(BHEMPUR) 		1705003005NRG24220820230714960 27/08/2023 Gaya Baghel 1705003005WL025394 Gaya Baghel 00354 PUNB0312700 884 884 Processed 01/09/2023 843598748 GayaBaghel STATE BANK OF INDIA(508548)
45 NARWAR MP-05-003-005-001/512
(BHEMPUR) 		1705003005NRG24220820230714961 27/08/2023 Kamlesh Baghel 1705003005WL025394 Kamlesh Baghel 00354 PUNB0312700 884 884 Processed 01/09/2023 843598748 KamleshBaghel PUNJAB NATIONAL BANK(508568)
46 NARWAR MP-05-003-005-001/513
(BHEMPUR) 		1705003005NRG24220820230714962 27/08/2023 Bharti Baghel 1705003005WL025394 Bharti Baghel 00354 PUNB0312700 884 884 Processed 01/09/2023 843598748 BhartiBaghel PUNJAB NATIONAL BANK(508568)
47 NARWAR MP-05-003-005-001/515
(BHEMPUR) 		1705003005NRG24220820230714832 27/08/2023 Ramsakhi Baghel 1705003005WL025392 Ramsakhi Baghel 00354 PUNB0312700 1105 1105 Processed 01/09/2023 843598748 RamsakhiBaghel PUNJAB NATIONAL BANK(508568)
48 NARWAR MP-05-003-005-001/516
(BHEMPUR) 		1705003005NRG24220820230714833 27/08/2023 Rajesh Baghel 1705003005WL025392 Rajesh Baghel 00354 PUNB0312700 1105 1105 Processed 01/09/2023 843598748 RajeshBaghel STATE BANK OF INDIA(508548)
49 NARWAR MP-05-003-005-001/517
(BHEMPUR) 		1705003005NRG24220820230714834 27/08/2023 Dharmedra baghel 1705003005WL025392 Dharmedra baghel 00354 PUNB0312700 1105 1105 Processed 01/09/2023 843598748 Dharmedrabaghel PUNJAB NATIONAL BANK(508568)
50 NARWAR MP-05-003-005-001/518
(BHEMPUR) 		1705003005NRG24220820230714835 27/08/2023 Malti Bai Baghel 1705003005WL025392 Malti Bai Baghel 00354 PUNB0312700 1105 1105 Processed 01/09/2023 843598748 MaltiBaiBaghel STATE BANK OF INDIA(508548)
51 NARWAR MP-05-003-005-001/519
(BHEMPUR) 		1705003005NRG24220820230714836 27/08/2023 Santoosh Singh Baghel 1705003005WL025392 Santoosh Singh Baghel 00354 PUNB0312700 1105 1105 Processed 01/09/2023 843598748 SantooshSinghBaghel STATE BANK OF INDIA(508548)
52 NARWAR MP-05-003-005-001/520
(BHEMPUR) 		1705003005NRG24220820230714837 27/08/2023 Kamlesh Baghel 1705003005WL025392 Kamlesh Baghel 00354 PUNB0312700 1105 1105 Processed 01/09/2023 843598748 KamleshBaghel PUNJAB NATIONAL BANK(508568)
53 NARWAR MP-05-003-005-001/521
(BHEMPUR) 		1705003005NRG24220820230714838 27/08/2023 Pushpendra Singh Baghel 1705003005WL025392 Pushpendra Singh Baghel 00354 PUNB0312700 1105 1105 Processed 01/09/2023 843598748 PushpendraSinghBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
54 NARWAR MP-05-003-005-001/522
(BHEMPUR) 		1705003005NRG24220820230714839 27/08/2023 Suman Pal 1705003005WL025392 Suman Pal 00354 PUNB0312700 1105 1105 Processed 01/09/2023 843598748 SumanPal PUNJAB NATIONAL BANK(508568)
55 NARWAR MP-05-003-005-001/524
(BHEMPUR) 		1705003005NRG24220820230714840 27/08/2023 Vijay Singh 1705003005WL025392 Vijay Singh 00354 PUNB0312700 1105 1105 Processed 01/09/2023 843598748 VijaySingh PUNJAB NATIONAL BANK(508568)
56 NARWAR MP-05-003-005-001/525
(BHEMPUR) 		1705003005NRG24220820230714841 27/08/2023 Phulsingh Baghel 1705003005WL025392 Phulsingh Baghel 00354 PUNB0312700 1105 1105 Processed 01/09/2023 843598748 PhulsinghBaghel PUNJAB NATIONAL BANK(508568)
57 NARWAR MP-05-003-005-001/526
(BHEMPUR) 		1705003005NRG24220820230714842 27/08/2023 Manoj Baghel 1705003005WL025392 Manoj Baghel 00354 PUNB0312700 1105 1105 Processed 01/09/2023 843598748 ManojBaghel STATE BANK OF INDIA(508548)
58 NARWAR MP-05-003-005-001/527
(BHEMPUR) 		1705003005NRG24220820230714843 27/08/2023 Swarthi Pal 1705003005WL025392 Swarthi Pal 00354 PUNB0312700 1105 1105 Processed 01/09/2023 843598748 SwarthiPal PUNJAB NATIONAL BANK(508568)
59 NARWAR MP-05-003-005-001/528
(BHEMPUR) 		1705003005NRG24220820230714844 27/08/2023 Ujala baghel 1705003005WL025392 Ujala baghel 00354 PUNB0312700 1105 1105 Processed 01/09/2023 843598748 Ujalabaghel STATE BANK OF INDIA(508548)
60 NARWAR MP-05-003-005-001/529
(BHEMPUR) 		1705003005NRG24220820230714845 27/08/2023 Ramlata 1705003005WL025392 Ramlata 00354 PUNB0312700 1105 1105 Processed 01/09/2023 843598748 Ramlata PUNJAB NATIONAL BANK(508568)
61 NARWAR MP-05-003-005-001/530
(BHEMPUR) 		1705003005NRG24220820230714846 27/08/2023 Siyabai 1705003005WL025392 Siyabai 00354 PUNB0312700 1105 1105 Processed 01/09/2023 843598748 Siyabai PUNJAB NATIONAL BANK(508568)
62 NARWAR MP-05-003-005-001/531
(BHEMPUR) 		1705003005NRG24220820230714847 27/08/2023 Rajanti Adiwasi 1705003005WL025392 Rajanti Adiwasi 00354 PUNB0312700 1105 1105 Processed 01/09/2023 843598748 RajantiAdiwasi STATE BANK OF INDIA(508548)
63 NARWAR MP-05-003-005-001/532
(BHEMPUR) 		1705003005NRG24220820230714848 27/08/2023 Ramcharan Baghel 1705003005WL025392 Ramcharan Baghel 00354 PUNB0312700 1105 1105 Processed 01/09/2023 843598748 RamcharanBaghel STATE BANK OF INDIA(508548)
64 NARWAR MP-05-003-005-001/535
(BHEMPUR) 		1705003005NRG24220820230714849 27/08/2023 Meera Baghel 1705003005WL025392 Meera Baghel 00354 PUNB0312700 1105 1105 Processed 01/09/2023 843598748 MeeraBaghel STATE BANK OF INDIA(508548)
65 NARWAR MP-05-003-005-001/537
(BHEMPUR) 		1705003005NRG24220820230714850 27/08/2023 Rabina Baghel 1705003005WL025392 Rabina Baghel 00354 PUNB0312700 1105 1105 Processed 01/09/2023 843598748 RabinaBaghel STATE BANK OF INDIA(508548)
66 NARWAR MP-05-003-005-001/540
(BHEMPUR) 		1705003005NRG24220820230714851 27/08/2023 Kapuri Baghel 1705003005WL025392 Kapuri Baghel 00354 PUNB0312700 1105 1105 Processed 01/09/2023 843598748 KapuriBaghel STATE BANK OF INDIA(508548)
67 NARWAR MP-05-003-005-001/541
(BHEMPUR) 		1705003005NRG24220820230714852 27/08/2023 Devi Singh Baghel 1705003005WL025392 Devi Singh Baghel 00354 PUNB0312700 1105 1105 Processed 01/09/2023 843598748 DeviSinghBaghel STATE BANK OF INDIA(508548)
68 NARWAR MP-05-003-005-001/542
(BHEMPUR) 		1705003005NRG24220820230714853 27/08/2023 Manisha Baghel 1705003005WL025392 Manisha Baghel 00354 PUNB0312700 1105 1105 Processed 01/09/2023 843598748 ManishaBaghel PUNJAB NATIONAL BANK(508568)
69 NARWAR MP-05-003-005-001/543
(BHEMPUR) 		1705003005NRG24220820230714854 27/08/2023 Devendra Baghel 1705003005WL025392 Devendra Baghel 00354 PUNB0312700 1105 1105 Processed 01/09/2023 843598748 DevendraBaghel STATE BANK OF INDIA(508548)
70 NARWAR MP-05-003-005-002/115
(BHEMPUR) 		1705003005NRG24220820230714880 27/08/2023 Naval Singh 1705003005WL025393 Naval Singh 00354 PUNB0312700 1326 1326 Processed 01/09/2023 843598748 NavalSingh INDIA POST PAYMENTS BANK LIMITED(508528)
71 NARWAR MP-05-003-005-003/451
(BHEMPUR) 		1705003005NRG24220820230714855 27/08/2023 Sunil Kushwah 1705003005WL025392 Sunil Kushwah 00354 PUNB0312700 1105 1105 Processed 01/09/2023 843598748 SunilKushwah STATE BANK OF INDIA(508548)
72 NARWAR MP-05-003-005-003/452
(BHEMPUR) 		1705003005NRG24220820230714856 27/08/2023 Dhankunwar 1705003005WL025392 Dhankunwar 00354 PUNB0312700 1105 1105 Processed 01/09/2023 843598748 Dhankunwar PUNJAB NATIONAL BANK(508568)
73 NARWAR MP-05-003-005-003/454
(BHEMPUR) 		1705003005NRG24220820230714857 27/08/2023 Mahesh Kushwah 1705003005WL025392 Mahesh Kushwah 00354 PUNB0312700 1105 1105 Processed 01/09/2023 843598748 MaheshKushwah PUNJAB NATIONAL BANK(508568)
74 NARWAR MP-05-003-005-003/456
(BHEMPUR) 		1705003005NRG24220820230714858 27/08/2023 Kartar Kushwah 1705003005WL025392 Kartar Kushwah 00354 PUNB0312700 1105 1105 Processed 01/09/2023 843598748 KartarKushwah STATE BANK OF INDIA(508548)
75 NARWAR MP-05-003-005-003/457
(BHEMPUR) 		1705003005NRG24220820230714859 27/08/2023 Ramashri 1705003005WL025392 Ramashri 00354 PUNB0312700 1105 1105 Processed 01/09/2023 843598748 Ramashri PUNJAB NATIONAL BANK(508568)
76 NARWAR MP-05-003-005-003/461
(BHEMPUR) 		1705003005NRG24220820230714860 27/08/2023 Paras Kushwah 1705003005WL025392 Paras Kushwah 00354 PUNB0312700 1105 1105 Processed 01/09/2023 843598748 ParasKushwah PUNJAB NATIONAL BANK(508568)
77 NARWAR MP-05-003-005-003/463
(BHEMPUR) 		1705003005NRG24220820230714861 27/08/2023 Shanti Bai Kushwah 1705003005WL025392 Shanti Bai Kushwah 00354 PUNB0312700 1105 1105 Processed 01/09/2023 843598748 ShantiBaiKushwah PUNJAB NATIONAL BANK(508568)
78 NARWAR MP-05-003-005-003/464
(BHEMPUR) 		1705003005NRG24220820230714882 27/08/2023 Rajni Kushwah 1705003005WL025393 Rajni Kushwah 00354 PUNB0312700 1326 1326 Processed 01/09/2023 843598748 RajniKushwah STATE BANK OF INDIA(508548)
79 NARWAR MP-05-003-005-003/465
(BHEMPUR) 		1705003005NRG24220820230714862 27/08/2023 Muskan Jatav 1705003005WL025392 Muskan Jatav 00354 PUNB0312700 1105 1105 Processed 01/09/2023 843598748 MuskanJatav PUNJAB NATIONAL BANK(508568)
80 NARWAR MP-05-003-005-003/542
(BHEMPUR) 		1705003005NRG24220820230714883 27/08/2023 Ajeet Singh Kushwah 1705003005WL025393 Ajeet Singh Kushwah 00354 PUNB0312700 1326 1326 Processed 01/09/2023 843598748 AjeetSinghKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
81 NARWAR MP-05-003-005-003/639
(BHEMPUR) 		1705003005NRG24220820230714863 27/08/2023 Khuman Singh Kushwah 1705003005WL025392 Khuman Singh Kushwah 00354 PUNB0312700 1105 1105 Processed 01/09/2023 843598748 KhumanSinghKushwah STATE BANK OF INDIA(508548)
82 NARWAR MP-05-003-005-003/641
(BHEMPUR) 		1705003005NRG24220820230714864 27/08/2023 Jimta Kushwah 1705003005WL025392 Jimta Kushwah 00354 PUNB0312700 1105 1105 Processed 01/09/2023 843598748 JimtaKushwah STATE BANK OF INDIA(508548)
83 NARWAR MP-05-003-005-003/645
(BHEMPUR) 		1705003005NRG24220820230714865 27/08/2023 gomati kushwah 1705003005WL025392 gomati kushwah 00354 PUNB0312700 1105 1105 Processed 01/09/2023 843598748 gomatikushwah PUNJAB NATIONAL BANK(508568)
84 NARWAR MP-05-003-005-003/648
(BHEMPUR) 		1705003005NRG24220820230714866 27/08/2023 laxmi 1705003005WL025392 laxmi 00354 PUNB0312700 1105 1105 Processed 01/09/2023 843598748 laxmi STATE BANK OF INDIA(508548)
85 NARWAR MP-05-003-005-003/649
(BHEMPUR) 		1705003005NRG24220820230714867 27/08/2023 Manju kushwah 1705003005WL025392 Manju kushwah 00354 PUNB0312700 1105 1105 Processed 01/09/2023 843598748 Manjukushwah PUNJAB NATIONAL BANK(508568)
86 NARWAR MP-05-003-005-003/650
(BHEMPUR) 		1705003005NRG24220820230714868 27/08/2023 ghansundar kushwah 1705003005WL025392 ghansundar kushwah 00354 PUNB0312700 1105 1105 Processed 01/09/2023 843598748 ghansundarkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
87 NARWAR MP-05-003-005-003/651
(BHEMPUR) 		1705003005NRG24220820230714869 27/08/2023 suman kushwah 1705003005WL025392 suman kushwah 00354 PUNB0312700 1105 1105 Processed 01/09/2023 843598748 sumankushwah PUNJAB NATIONAL BANK(508568)
88 NARWAR MP-05-003-005-003/653
(BHEMPUR) 		1705003005NRG24220820230714870 27/08/2023 Jaydevi kushwah 1705003005WL025392 Jaydevi kushwah 00354 PUNB0312700 1105 1105 Processed 01/09/2023 843598748 Jaydevikushwah PUNJAB NATIONAL BANK(508568)
89 NARWAR MP-05-003-005-003/677
(BHEMPUR) 		1705003005NRG24220820230714871 27/08/2023 Omprakash Kushwah 1705003005WL025392 Omprakash Kushwah 00354 PUNB0312700 1105 1105 Processed 01/09/2023 843598748 OmprakashKushwah STATE BANK OF INDIA(508548)
90 NARWAR MP-05-003-005-004/650
(BHEMPUR) 		1705003005NRG24220820230714969 27/08/2023 Meharvan 1705003005WL025395 Meharvan 00354 PUNB0312700 884 884 Processed 01/09/2023 843598748 Meharvan STATE BANK OF INDIA(508548)
91 NARWAR MP-05-003-005-004/654
(BHEMPUR) 		1705003005NRG24220820230714970 27/08/2023 Prem Kushwah 1705003005WL025395 Prem Kushwah 00354 PUNB0312700 884 884 Processed 01/09/2023 843598748 PremKushwah STATE BANK OF INDIA(508548)
92 NARWAR MP-05-003-005-004/655
(BHEMPUR) 		1705003005NRG24220820230714971 27/08/2023 Devi Singh Kushwah 1705003005WL025395 Devi Singh Kushwah 00354 PUNB0312700 884 884 Processed 01/09/2023 843598748 DeviSinghKushwah STATE BANK OF INDIA(508548)
93 NARWAR MP-05-003-005-004/656
(BHEMPUR) 		1705003005NRG24220820230714972 27/08/2023 Tek Singh 1705003005WL025395 Tek Singh 00354 PUNB0312700 884 884 Processed 01/09/2023 843598748 TekSingh STATE BANK OF INDIA(508548)
94 NARWAR MP-05-003-005-004/658
(BHEMPUR) 		1705003005NRG24220820230714973 27/08/2023 Lal singh 1705003005WL025395 Lal singh 00354 PUNB0312700 884 884 Processed 01/09/2023 843598748 Lalsingh STATE BANK OF INDIA(508548)
95 NARWAR MP-05-003-005-004/659
(BHEMPUR) 		1705003005NRG24220820230714974 27/08/2023 Gyanvati Kushwah 1705003005WL025395 Gyanvati Kushwah 00354 PUNB0312700 884 884 Processed 01/09/2023 843598748 GyanvatiKushwah PUNJAB NATIONAL BANK(508568)
96 NARWAR MP-05-003-005-004/660
(BHEMPUR) 		1705003005NRG24220820230714975 27/08/2023 Lakhan Singh 1705003005WL025395 Lakhan Singh 00354 PUNB0312700 884 884 Processed 01/09/2023 843598748 LakhanSingh STATE BANK OF INDIA(508548)
97 NARWAR MP-05-003-005-004/663
(BHEMPUR) 		1705003005NRG24220820230714976 27/08/2023 Jayshree 1705003005WL025395 Jayshree 00354 PUNB0312700 884 884 Processed 01/09/2023 843598748 Jayshree STATE BANK OF INDIA(508548)
98 NARWAR MP-05-003-005-004/665
(BHEMPUR) 		1705003005NRG24220820230714977 27/08/2023 Kusum Bai Kushwah 1705003005WL025395 Kusum Bai Kushwah 00354 PUNB0312700 884 884 Processed 01/09/2023 843598748 KusumBaiKushwah PUNJAB NATIONAL BANK(508568)
99 NARWAR MP-05-003-005-004/669
(BHEMPUR) 		1705003005NRG24220820230714978 27/08/2023 Ramvati Bai Kushwah 1705003005WL025395 Ramvati Bai Kushwah 00354 PUNB0312700 884 884 Processed 01/09/2023 843598748 RamvatiBaiKushwah PUNJAB NATIONAL BANK(508568)
100 NARWAR MP-05-003-005-004/674
(BHEMPUR) 		1705003005NRG24220820230714979 27/08/2023 Laxmi 1705003005WL025395 Laxmi 00354 PUNB0312700 884 884 Processed 01/09/2023 843598748 Laxmi PUNJAB NATIONAL BANK(508568)
101 NARWAR MP-05-003-005-004/678
(BHEMPUR) 		1705003005NRG24220820230714980 27/08/2023 Arjun 1705003005WL025395 Arjun 00354 PUNB0312700 884 884 Processed 01/09/2023 843598748 Arjun STATE BANK OF INDIA(508548)
102 NARWAR MP-05-003-005-004/679
(BHEMPUR) 		1705003005NRG24220820230714981 27/08/2023 tulsi Kushwah 1705003005WL025395 tulsi Kushwah 00354 PUNB0312700 884 884 Processed 01/09/2023 843598748 tulsiKushwah PUNJAB NATIONAL BANK(508568)
103 NARWAR MP-05-003-005-004/680
(BHEMPUR) 		1705003005NRG24220820230714983 27/08/2023 Ramkuar 1705003005WL025395 Ramkuar 00354 PUNB0312700 884 884 Processed 01/09/2023 843598748 Ramkuar STATE BANK OF INDIA(508548)
104 NARWAR MP-05-003-005-004/684
(BHEMPUR) 		1705003005NRG24220820230714984 27/08/2023 Lavkush das 1705003005WL025395 Lavkush das 00354 PUNB0312700 884 884 Processed 01/09/2023 843598748 Lavkushdas PUNJAB NATIONAL BANK(508568)
105 NARWAR MP-05-003-005-004/686
(BHEMPUR) 		1705003005NRG24220820230714985 27/08/2023 Mahadevi Kushwash 1705003005WL025395 Mahadevi Kushwash 00354 PUNB0312700 884 884 Processed 01/09/2023 843598748 MahadeviKushwash STATE BANK OF INDIA(508548)
106 NARWAR MP-05-003-005-004/688
(BHEMPUR) 		1705003005NRG24220820230714986 27/08/2023 ramsahay 1705003005WL025395 ramsahay 00354 PUNB0312700 884 884 Processed 01/09/2023 843598748 ramsahay PUNJAB NATIONAL BANK(508568)
107 NARWAR MP-05-003-005-004/690
(BHEMPUR) 		1705003005NRG24220820230714987 27/08/2023 DHIRAJ 1705003005WL025395 DHIRAJ 00354 PUNB0312700 884 884 Processed 01/09/2023 843598748 DHIRAJ PUNJAB NATIONAL BANK(508568)
108 NARWAR MP-05-003-005-004/692
(BHEMPUR) 		1705003005NRG24220820230714988 27/08/2023 BHARTI BAGHEL 1705003005WL025395 BHARTI BAGHEL 00354 PUNB0312700 884 884 Processed 01/09/2023 843598748 BHARTIBAGHEL PUNJAB NATIONAL BANK(508568)
109 NARWAR MP-05-003-005-004/695
(BHEMPUR) 		1705003005NRG24220820230714989 27/08/2023 HARIKISHAN KUSHWAH 1705003005WL025395 HARIKISHAN KUSHWAH 00354 PUNB0312700 884 884 Processed 01/09/2023 843598748 HARIKISHANKUSHWAH PUNJAB NATIONAL BANK(508568)
110 NARWAR MP-05-003-005-004/696
(BHEMPUR) 		1705003005NRG24220820230714990 27/08/2023 DEVI SINGH KUSHWAH 1705003005WL025395 DEVI SINGH KUSHWAH 00354 PUNB0312700 884 884 Processed 01/09/2023 843598748 DEVISINGHKUSHWAH PUNJAB NATIONAL BANK(508568)
111 NARWAR MP-05-003-005-004/706
(BHEMPUR) 		1705003005NRG24220820230714991 27/08/2023 JASHODA KUSHWAH 1705003005WL025395 JASHODA KUSHWAH 00354 PUNB0312700 884 884 Processed 01/09/2023 843598748 JASHODAKUSHWAH STATE BANK OF INDIA(508548)
112 NARWAR MP-05-003-005-004/707
(BHEMPUR) 		1705003005NRG24220820230714992 27/08/2023 NAVAL KISHOR 1705003005WL025395 NAVAL KISHOR 00354 PUNB0312700 884 884 Processed 01/09/2023 843598748 NAVALKISHOR PUNJAB NATIONAL BANK(508568)
113 NARWAR MP-05-003-005-004/710
(BHEMPUR) 		1705003005NRG24220820230714993 27/08/2023 Jaydevi kushwah 1705003005WL025395 Jaydevi kushwah 00354 PUNB0312700 884 884 Processed 01/09/2023 843598748 Jaydevikushwah STATE BANK OF INDIA(508548)
114 NARWAR MP-05-003-005-004/712
(BHEMPUR) 		1705003005NRG24220820230714994 27/08/2023 kusum 1705003005WL025395 kusum 00354 PUNB0312700 884 884 Processed 01/09/2023 843598748 kusum PUNJAB NATIONAL BANK(508568)
115 NARWAR MP-05-003-005-004/714
(BHEMPUR) 		1705003005NRG24220820230714995 27/08/2023 Dayawati banshkar 1705003005WL025395 Dayawati banshkar 00354 PUNB0312700 884 884 Processed 01/09/2023 843598748 Dayawatibanshkar MADHYANCHAL GRAMIN BANK(607232)
116 NARWAR MP-05-003-005-004/715
(BHEMPUR) 		1705003005NRG24220820230714996 27/08/2023 Surendra kushwah 1705003005WL025395 Surendra kushwah 00354 PUNB0312700 884 884 Processed 01/09/2023 843598748 Surendrakushwah STATE BANK OF INDIA(508548)
117 NARWAR MP-05-003-005-004/718
(BHEMPUR) 		1705003005NRG24220820230714997 27/08/2023 Ramwati bai kushwah 1705003005WL025395 Ramwati bai kushwah 00354 PUNB0312700 884 884 Processed 01/09/2023 843598748 Ramwatibaikushwah PUNJAB NATIONAL BANK(508568)
118 NARWAR MP-05-003-005-004/721
(BHEMPUR) 		1705003005NRG24220820230714998 27/08/2023 nathuram kushwah 1705003005WL025395 nathuram kushwah 00354 PUNB0312700 884 884 Processed 01/09/2023 843598748 nathuramkushwah STATE BANK OF INDIA(508548)
119 NARWAR MP-05-003-005-004/722
(BHEMPUR) 		1705003005NRG24220820230714999 27/08/2023 saroj kushwah 1705003005WL025395 saroj kushwah 00354 PUNB0312700 884 884 Processed 01/09/2023 843598748 sarojkushwah MADHYANCHAL GRAMIN BANK(607232)
120 NARWAR MP-05-003-005-004/723
(BHEMPUR) 		1705003005NRG24220820230715000 27/08/2023 dhanavanti bai rajak 1705003005WL025395 dhanavanti bai rajak 00354 PUNB0312700 884 884 Processed 01/09/2023 843598748 dhanavantibairajak PUNJAB NATIONAL BANK(508568)
121 NARWAR MP-05-003-005-004/727
(BHEMPUR) 		1705003005NRG24220820230715001 27/08/2023 rachna kushwah 1705003005WL025395 rachna kushwah 00354 PUNB0312700 884 884 Processed 01/09/2023 843598748 rachnakushwah PUNJAB NATIONAL BANK(508568)
122 NARWAR MP-05-003-005-004/728
(BHEMPUR) 		1705003005NRG24220820230715002 27/08/2023 madho singh kushwah 1705003005WL025395 madho singh kushwah 00354 PUNB0312700 884 884 Processed 01/09/2023 843598748 madhosinghkushwah STATE BANK OF INDIA(508548)
123 NARWAR MP-05-003-005-004/731
(BHEMPUR) 		1705003005NRG24220820230715003 27/08/2023 mukesh baghel 1705003005WL025395 mukesh baghel 00354 PUNB0312700 884 884 Processed 01/09/2023 843598748 mukeshbaghel INDIAN OVERSEAS BANK(508541)
124 NARWAR MP-05-003-005-004/733
(BHEMPUR) 		1705003005NRG24220820230715005 27/08/2023 Lilavati kushwah 1705003005WL025395 Lilavati kushwah 00354 PUNB0312700 884 884 Processed 01/09/2023 843598748 Lilavatikushwah STATE BANK OF INDIA(508548)
125 NARWAR MP-05-003-005-004/734
(BHEMPUR) 		1705003005NRG24220820230715006 27/08/2023 Mahesh kushwah 1705003005WL025395 Mahesh kushwah 00354 PUNB0312700 884 884 Processed 01/09/2023 843598748 Maheshkushwah PUNJAB NATIONAL BANK(508568)
126 NARWAR MP-05-003-005-004/735
(BHEMPUR) 		1705003005NRG24220820230715007 27/08/2023 Ravi kushwah 1705003005WL025395 Ravi kushwah 00354 PUNB0312700 884 884 Processed 01/09/2023 843598748 Ravikushwah INDIA POST PAYMENTS BANK LIMITED(508528)
127 NARWAR MP-05-003-005-004/738
(BHEMPUR) 		1705003005NRG24220820230714875 27/08/2023 Imrat Rajak 1705003005WL025392 Imrat Rajak 00354 PUNB0312700 1105 1105 Processed 01/09/2023 843598748 ImratRajak STATE BANK OF INDIA(508548)
128 NARWAR MP-05-003-005-004/745
(BHEMPUR) 		1705003005NRG24220820230714876 27/08/2023 Rajesh rajak 1705003005WL025392 Rajesh rajak 00354 PUNB0312700 1105 1105 Processed 01/09/2023 843598748 Rajeshrajak STATE BANK OF INDIA(508548)
129 NARWAR MP-05-003-005-004/747
(BHEMPUR) 		1705003005NRG24220820230714884 27/08/2023 Vinnu Bai 1705003005WL025393 Vinnu Bai 00354 PUNB0312700 1326 1326 Processed 01/09/2023 843598748 VinnuBai STATE BANK OF INDIA(508548)
130 NARWAR MP-05-003-005-004/748
(BHEMPUR) 		1705003005NRG24220820230714885 27/08/2023 Sumitra Baghel 1705003005WL025393 Sumitra Baghel 00354 PUNB0312700 1326 1326 Processed 01/09/2023 843598748 SumitraBaghel PUNJAB NATIONAL BANK(508568)
131 NARWAR MP-05-003-005-004/749
(BHEMPUR) 		1705003005NRG24220820230714886 27/08/2023 Khet singh kushwah 1705003005WL025393 Khet singh kushwah 00354 PUNB0312700 1326 1326 Processed 01/09/2023 843598748 Khetsinghkushwah STATE BANK OF INDIA(508548)
132 NARWAR MP-05-003-005-004/750
(BHEMPUR) 		1705003005NRG24220820230714887 27/08/2023 Vijay singh Baghel 1705003005WL025393 Vijay singh Baghel 00354 PUNB0312700 1326 1326 Processed 01/09/2023 843598748 VijaysinghBaghel PUNJAB NATIONAL BANK(508568)
133 NARWAR MP-05-003-005-004/752
(BHEMPUR) 		1705003005NRG24220820230714888 27/08/2023 Phulo Baghel 1705003005WL025393 Phulo Baghel 00354 PUNB0312700 1326 1326 Processed 01/09/2023 843598748 PhuloBaghel STATE BANK OF INDIA(508548)
134 NARWAR MP-05-003-005-004/755
(BHEMPUR) 		1705003005NRG24220820230714889 27/08/2023 Devendra Bahgel 1705003005WL025393 Devendra Bahgel 00354 PUNB0312700 1326 1326 Processed 01/09/2023 843598748 DevendraBahgel PUNJAB NATIONAL BANK(508568)
135 NARWAR MP-05-003-005-004/756
(BHEMPUR) 		1705003005NRG24220820230714890 27/08/2023 Pahad singh kushwah 1705003005WL025393 Pahad singh kushwah 00354 PUNB0312700 1326 1326 Processed 01/09/2023 843598748 Pahadsinghkushwah PUNJAB NATIONAL BANK(508568)
136 NARWAR MP-05-003-005-004/757
(BHEMPUR) 		1705003005NRG24220820230714891 27/08/2023 seetaram Baghel 1705003005WL025393 seetaram Baghel 00354 PUNB0312700 1326 1326 Processed 01/09/2023 843598748 seetaramBaghel STATE BANK OF INDIA(508548)
137 NARWAR MP-05-003-005-004/763
(BHEMPUR) 		1705003005NRG24220820230714894 27/08/2023 Urmila kushwah 1705003005WL025393 Urmila kushwah 00354 PUNB0312700 1326 1326 Processed 01/09/2023 843598748 Urmilakushwah PUNJAB NATIONAL BANK(508568)
138 NARWAR MP-05-003-005-004/765
(BHEMPUR) 		1705003005NRG24220820230714895 27/08/2023 Rama adiwasi 1705003005WL025393 Rama adiwasi 00354 PUNB0312700 1326 1326 Processed 01/09/2023 843598748 Ramaadiwasi PUNJAB NATIONAL BANK(508568)
139 NARWAR MP-05-003-005-004/769
(BHEMPUR) 		1705003005NRG24220820230714896 27/08/2023 Suman rajak 1705003005WL025393 Suman rajak 00354 PUNB0312700 1326 1326 Processed 01/09/2023 843598748 Sumanrajak PUNJAB NATIONAL BANK(508568)
140 NARWAR MP-05-003-005-004/783
(BHEMPUR) 		1705003005NRG24220820230714898 27/08/2023 hakim singh 1705003005WL025393 hakim singh 00354 PUNB0312700 1326 1326 Processed 01/09/2023 843598748 hakimsingh PUNJAB NATIONAL BANK(508568)
141 NARWAR MP-05-003-005-004/786
(BHEMPUR) 		1705003005NRG24220820230714899 27/08/2023 Parmal Baghel 1705003005WL025393 Parmal Baghel 00354 PUNB0312700 1326 1326 Processed 01/09/2023 843598748 ParmalBaghel STATE BANK OF INDIA(508548)
142 NARWAR MP-05-003-005-004/787
(BHEMPUR) 		1705003005NRG24220820230714900 27/08/2023 Rekha kushwah 1705003005WL025393 Rekha kushwah 00354 PUNB0312700 1326 1326 Processed 01/09/2023 843598748 Rekhakushwah STATE BANK OF INDIA(508548)
143 NARWAR MP-05-003-005-004/788
(BHEMPUR) 		1705003005NRG24220820230714901 27/08/2023 chandrabhan banskar 1705003005WL025393 chandrabhan banskar 00354 PUNB0312700 1326 1326 Processed 01/09/2023 843598748 chandrabhanbanskar PUNJAB NATIONAL BANK(508568)
144 NARWAR MP-05-003-005-004/790
(BHEMPUR) 		1705003005NRG24220820230714902 27/08/2023 Mohan singh kushwah 1705003005WL025393 Mohan singh kushwah 00354 PUNB0312700 1326 1326 Processed 01/09/2023 843598748 Mohansinghkushwah STATE BANK OF INDIA(508548)
145 NARWAR MP-05-003-005-004/791
(BHEMPUR) 		1705003005NRG24220820230714903 27/08/2023 Mangal singh kushwah 1705003005WL025393 Mangal singh kushwah 00354 PUNB0312700 1326 1326 Processed 01/09/2023 843598748 Mangalsinghkushwah STATE BANK OF INDIA(508548)
146 NARWAR MP-05-003-005-004/803
(BHEMPUR) 		1705003005NRG24220820230714906 27/08/2023 Ramdevi rajak 1705003005WL025393 Ramdevi rajak 00354 PUNB0312700 1326 1326 Processed 01/09/2023 843598748 Ramdevirajak STATE BANK OF INDIA(508548)
147 NARWAR MP-05-003-005-004/808
(BHEMPUR) 		1705003005NRG24220820230714907 27/08/2023 Basanti kushwah 1705003005WL025393 Basanti kushwah 00354 PUNB0312700 1326 1326 Processed 01/09/2023 843598748 Basantikushwah PUNJAB NATIONAL BANK(508568)
148 NARWAR MP-05-003-005-004/818
(BHEMPUR) 		1705003005NRG24220820230714908 27/08/2023 malkhan singh kushwah 1705003005WL025393 malkhan singh kushwah 00354 PUNB0312700 1326 1326 Processed 01/09/2023 843598748 malkhansinghkushwah STATE BANK OF INDIA(508548)
149 NARWAR MP-05-003-005-004/819
(BHEMPUR) 		1705003005NRG24220820230714909 27/08/2023 praveena kushwah 1705003005WL025393 praveena kushwah 00354 PUNB0312700 1326 1326 Processed 01/09/2023 843598748 praveenakushwah PUNJAB NATIONAL BANK(508568)
150 NARWAR MP-05-003-005-004/822
(BHEMPUR) 		1705003005NRG24220820230714910 27/08/2023 Mukesh kumar Baghel 1705003005WL025393 Mukesh kumar Baghel 00354 PUNB0312700 1326 1326 Processed 01/09/2023 843598748 MukeshkumarBaghel STATE BANK OF INDIA(508548)
151 NARWAR MP-05-003-005-004/825
(BHEMPUR) 		1705003005NRG24220820230714911 27/08/2023 Sangeeta baghel 1705003005WL025393 Sangeeta baghel 00354 PUNB0312700 1326 1326 Processed 01/09/2023 843598748 Sangeetabaghel PUNJAB NATIONAL BANK(508568)
152 NARWAR MP-05-003-005-004/826
(BHEMPUR) 		1705003005NRG24220820230714912 27/08/2023 dharmendra 1705003005WL025393 dharmendra 00354 PUNB0312700 1326 1326 Processed 01/09/2023 843598748 dharmendra PUNJAB NATIONAL BANK(508568)
153 NARWAR MP-05-003-005-004/827
(BHEMPUR) 		1705003005NRG24220820230714913 27/08/2023 Laxmi Baghel 1705003005WL025393 Laxmi Baghel 00354 PUNB0312700 1326 1326 Processed 01/09/2023 843598748 LaxmiBaghel PUNJAB NATIONAL BANK(508568)
154 NARWAR MP-05-003-005-004/829
(BHEMPUR) 		1705003005NRG24220820230714914 27/08/2023 Ram kumari BAi kushwah 1705003005WL025393 Ram kumari BAi kushwah 00354 PUNB0312700 1326 1326 Processed 01/09/2023 843598748 RamkumariBAikushwah FINO PAYMENTS BANK LTD(608001)
155 NARWAR MP-05-003-005-004/832
(BHEMPUR) 		1705003005NRG24220820230714915 27/08/2023 Seetaram baghel 1705003005WL025393 Seetaram baghel 00354 PUNB0312700 1326 1326 Processed 01/09/2023 843598748 Seetarambaghel PUNJAB NATIONAL BANK(508568)
156 NARWAR MP-05-003-005-004/835
(BHEMPUR) 		1705003005NRG24220820230714916 27/08/2023 hakim singh 1705003005WL025393 hakim singh 00354 PUNB0312700 1326 1326 Processed 01/09/2023 843598748 hakimsingh STATE BANK OF INDIA(508548)
157 NARWAR MP-05-003-005-004/837
(BHEMPUR) 		1705003005NRG24220820230714917 27/08/2023 Rajendra rajak 1705003005WL025393 Rajendra rajak 00354 PUNB0312700 1326 1326 Processed 01/09/2023 843598748 Rajendrarajak BANK OF BARODA(606985)
SubTotal 169507 169507
158 NARWAR MP-05-003-005-004/155-A
(BHEMPUR) 		1705003005NRG24220820230714963 27/08/2023 Mahesh Kumar Jha 1705003005WL025395 Mahesh Kumar Jha 00415 SBIN0003215 884 884 Processed 01/09/2023 843598748 MaheshKumarJha STATE BANK OF INDIA(508548)
SubTotal 884 884
159 NARWAR MP-05-003-005-004/122
(BHEMPUR) 		1705003005NRG24220820230714872 27/08/2023 NATHUA 1705003005WL025392 NATHUA 00415 SBIN0030132 1105 1105 Processed 01/09/2023 843598748 NATHUA STATE BANK OF INDIA(508548)
160 NARWAR MP-05-003-005-004/139-B
(BHEMPUR) 		1705003005NRG24220820230714874 27/08/2023 Banai adiwasi 1705003005WL025392 Banai adiwasi 00415 SBIN0030132 1105 1105 Processed 01/09/2023 843598748 Banaiadiwasi STATE BANK OF INDIA(508548)
161 NARWAR MP-05-003-005-004/155-A
(BHEMPUR) 		1705003005NRG24220820230714964 27/08/2023 Sunita Jha 1705003005WL025395 Sunita Jha 00415 SBIN0030132 884 884 Processed 01/09/2023 843598748 SunitaJha STATE BANK OF INDIA(508548)
162 NARWAR MP-05-003-005-004/204-A
(BHEMPUR) 		1705003005NRG24220820230714965 27/08/2023 Man Singh Kushwah 1705003005WL025395 Man Singh Kushwah 00415 SBIN0030132 884 884 Processed 01/09/2023 843598748 ManSinghKushwah MADHYANCHAL GRAMIN BANK(607232)
163 NARWAR MP-05-003-005-004/204-A
(BHEMPUR) 		1705003005NRG24220820230714966 27/08/2023 Poonam Kushwah 1705003005WL025395 Poonam Kushwah 00415 SBIN0030132 884 884 Processed 01/09/2023 843598748 PoonamKushwah STATE BANK OF INDIA(508548)
164 NARWAR MP-05-003-005-004/204-B
(BHEMPUR) 		1705003005NRG24220820230714967 27/08/2023 Hemant Kushwah 1705003005WL025395 Hemant Kushwah 00415 SBIN0030132 884 884 Processed 01/09/2023 843598748 HemantKushwah STATE BANK OF INDIA(508548)
165 NARWAR MP-05-003-005-004/204-C
(BHEMPUR) 		1705003005NRG24220820230714968 27/08/2023 Durga Singh Kushwah 1705003005WL025395 Durga Singh Kushwah 00415 SBIN0030132 884 884 Processed 01/09/2023 843598748 DurgaSinghKushwah STATE BANK OF INDIA(508548)
166 NARWAR MP-05-003-005-004/679
(BHEMPUR) 		1705003005NRG24220820230714982 27/08/2023 Sarman singh 1705003005WL025395 Sarman singh 00415 SBIN0030132 884 884 Processed 01/09/2023 843598748 Sarmansingh STATE BANK OF INDIA(508548)
167 NARWAR MP-05-003-005-004/732
(BHEMPUR) 		1705003005NRG24220820230715004 27/08/2023 Dharmendra Singh Kushwah 1705003005WL025395 Dharmendra Singh Kushwah 00415 SBIN0030132 884 884 Processed 01/09/2023 843598748 DharmendraSinghKushwah STATE BANK OF INDIA(508548)
168 NARWAR MP-05-003-005-004/76-B
(BHEMPUR) 		1705003005NRG24220820230714893 27/08/2023 Lalta Bai Adiwasi 1705003005WL025393 Lalta Bai Adiwasi 00415 SBIN0030132 1326 1326 Processed 01/09/2023 843598748 LaltaBaiAdiwasi STATE BANK OF INDIA(508548)
169 NARWAR MP-05-003-005-004/77
(BHEMPUR) 		1705003005NRG24220820230714897 27/08/2023 ANGAND aadiwasi 1705003005WL025393 ANGAND aadiwasi 00415 SBIN0030132 1326 1326 Processed 01/09/2023 843598748 ANGANDaadiwasi STATE BANK OF INDIA(508548)
170 NARWAR MP-05-003-005-004/791-A
(BHEMPUR) 		1705003005NRG24220820230714904 27/08/2023 Anant Singh Kushwah 1705003005WL025393 Anant Singh Kushwah 00415 SBIN0030132 1326 1326 Processed 01/09/2023 843598748 AnantSinghKushwah STATE BANK OF INDIA(508548)
SubTotal 12376 12376
171 NARWAR MP-05-003-005-004/791-A
(BHEMPUR) 		1705003005NRG24220820230714905 27/08/2023 Bhagawati Bai Kushwah 1705003005WL025393 Bhagawati Bai Kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843598748 BhagawatiBaiKushwah MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
172 NARWAR MP-05-003-005-003/408
(BHEMPUR) 		1705003005NRG24220820230714881 27/08/2023 Narendra Singh Kushwah 1705003005WL025393 Narendra Singh Kushwah 00688 FINO0001001 1326 1326 Processed 01/09/2023 843598748 NarendraSinghKushwah FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
173 NARWAR MP-05-003-005-001/571
(BHEMPUR) 		1705003005NRG24220820230714879 27/08/2023 Manisha Baghel 1705003005WL025393 Manisha Baghel 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843598748 ManishaBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 186745 186745

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARWAR MP1705003_270823APB_FTO_237184 Punjab National Bank PUNB0312700 SHIVPURI 169507
2 NARWAR MP1705003_270823APB_FTO_237184 State Bank of India SBIN0003215 SHIVPURI 884
3 NARWAR MP1705003_270823APB_FTO_237184 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 12376
4 NARWAR MP1705003_270823APB_FTO_237184 Madhyanchal Gramin Bank SBIN0RRMBGB NARWAR 1326
5 NARWAR MP1705003_270823APB_FTO_237184 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
6 NARWAR MP1705003_270823APB_FTO_237184 India Post Payments Bank IPOS0000001 Shivpuri 1326

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