Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:39:51 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : NARWAR
Fto No. : MP1705003_070323APB_FTO_692159
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-05-003-048-001/700-B
(BERKHEDA) 		1705003048NRG23060320231061679 07/03/2023 Kavita 1705003048WL060387 Kavita 00032 UTIB0001930 1224 1224 Processed 25/03/2023 691795260 Kavita AXIS BANK(607153)
SubTotal 1224 1224
2 NARWAR MP-05-003-048-001/131-A
(BERKHEDA) 		1705003048NRG23060320231061630 07/03/2023 Bharat Singh Jatav 1705003048WL060387 Bharat Singh Jatav 00045 BARB0SHIVMP 1224 1224 Processed 25/03/2023 691795260 BharatSinghJatav INDIAN BANK(607105)
3 NARWAR MP-05-003-048-001/185-B
(BERKHEDA) 		1705003048NRG23060320231061639 07/03/2023 Meharban Jatav 1705003048WL060387 Meharban Jatav 00045 BARB0SHIVMP 1224 1224 Processed 25/03/2023 691795260 MeharbanJatav FINO PAYMENTS BANK LTD(608001)
4 NARWAR MP-05-003-048-001/186-A
(BERKHEDA) 		1705003048NRG23060320231061640 07/03/2023 Ratiram Jatav 1705003048WL060387 Ratiram Jatav 00045 BARB0SHIVMP 1224 1224 Processed 25/03/2023 691795260 RatiramJatav FINO PAYMENTS BANK LTD(608001)
5 NARWAR MP-05-003-048-001/200-C
(BERKHEDA) 		1705003048NRG23060320231061642 07/03/2023 Rakesh Baghel 1705003048WL060387 Rakesh Baghel 00045 BARB0SHIVMP 1224 1224 Processed 25/03/2023 691795260 RakeshBaghel STATE BANK OF INDIA(508548)
6 NARWAR MP-05-003-048-001/218-A
(BERKHEDA) 		1705003048NRG23060320231061644 07/03/2023 Harnam Jatav 1705003048WL060387 Harnam Jatav 00045 BARB0SHIVMP 1224 1224 Processed 25/03/2023 691795260 HarnamJatav MADHYANCHAL GRAMIN BANK(607232)
7 NARWAR MP-05-003-048-001/240
(BERKHEDA) 		1705003048NRG23060320231061650 07/03/2023 Mithla Jatav 1705003048WL060387 Mithla Jatav 00045 BARB0SHIVMP 1224 1224 Processed 25/03/2023 691795260 MithlaJatav STATE BANK OF INDIA(508548)
8 NARWAR MP-05-003-048-001/307-A
(BERKHEDA) 		1705003048NRG23060320231061656 07/03/2023 Bhagvat Jatav 1705003048WL060387 Bhagvat Jatav 00045 BARB0SHIVMP 1224 1224 Processed 25/03/2023 691795260 BhagvatJatav BANK OF BARODA(606985)
9 NARWAR MP-05-003-048-001/643
(BERKHEDA) 		1705003048NRG23060320231061662 07/03/2023 Kunjan Pal 1705003048WL060387 Kunjan Pal 00045 BARB0SHIVMP 1224 1224 Processed 25/03/2023 691795260 KunjanPal BANK OF BARODA(606985)
10 NARWAR MP-05-003-048-001/644
(BERKHEDA) 		1705003048NRG23060320231061663 07/03/2023 Naresh Pal 1705003048WL060387 Naresh Pal 00045 BARB0SHIVMP 1224 1224 Processed 25/03/2023 691795260 NareshPal STATE BANK OF INDIA(508548)
11 NARWAR MP-05-003-048-001/653
(BERKHEDA) 		1705003048NRG23060320231061665 07/03/2023 Narayan Jatav 1705003048WL060387 Narayan Jatav 00045 BARB0SHIVMP 1224 1224 Processed 25/03/2023 691795260 NarayanJatav BANK OF BARODA(606985)
12 NARWAR MP-05-003-048-001/653-A
(BERKHEDA) 		1705003048NRG23060320231061666 07/03/2023 Anil Jatav 1705003048WL060387 Anil Jatav 00045 BARB0SHIVMP 1224 1224 Processed 25/03/2023 691795260 AnilJatav STATE BANK OF INDIA(508548)
13 NARWAR MP-05-003-048-001/706
(BERKHEDA) 		1705003048NRG23060320231061681 07/03/2023 Kranti 1705003048WL060387 Kranti 00045 BARB0SHIVMP 1224 1224 Processed 25/03/2023 691795260 Kranti BANK OF BARODA(606985)
14 NARWAR MP-05-003-048-001/74-A
(BERKHEDA) 		1705003048NRG23060320231061684 07/03/2023 Arti Rawat 1705003048WL060387 Arti Rawat 00045 BARB0SHIVMP 1224 1224 Processed 25/03/2023 691795260 ArtiRawat STATE BANK OF INDIA(508548)
15 NARWAR MP-05-003-048-001/74-A
(BERKHEDA) 		1705003048NRG23060320231061683 07/03/2023 Omprakash Rawat 1705003048WL060387 Omprakash Rawat 00045 BARB0SHIVMP 1224 1224 Processed 25/03/2023 691795260 OmprakashRawat STATE BANK OF INDIA(508548)
16 NARWAR MP-05-003-048-001/77
(BERKHEDA) 		1705003048NRG23060320231061685 07/03/2023 Lilavati Rawat 1705003048WL060387 Lilavati Rawat 00045 BARB0SHIVMP 1224 1224 Processed 25/03/2023 691795260 LilavatiRawat BANK OF BARODA(606985)
SubTotal 18360 18360
17 NARWAR MP-05-003-048-001/218-C
(BERKHEDA) 		1705003048NRG23060320231061646 07/03/2023 asul jatav 1705003048WL060387 asul jatav 00048 BKID0008880 1224 1224 Processed 25/03/2023 691795260 asuljatav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1224 1224
18 NARWAR MP-05-003-048-001/130
(BERKHEDA) 		1705003048NRG23060320231061627 07/03/2023 Rajkumari Jatav 1705003048WL060387 Rajkumari Jatav 00048 BKID0009085 1224 1224 Processed 25/03/2023 691795260 RajkumariJatav BANK OF INDIA(508505)
19 NARWAR MP-05-003-048-001/255-A
(BERKHEDA) 		1705003048NRG23060320231061655 07/03/2023 Jasrath Jatav 1705003048WL060387 Jasrath Jatav 00048 BKID0009085 1224 1224 Processed 25/03/2023 691795260 JasrathJatav BANK OF INDIA(508505)
SubTotal 2448 2448
20 NARWAR MP-05-003-048-001/697-A
(BERKHEDA) 		1705003048NRG23060320231061673 07/03/2023 Bhagwat Gautam 1705003048WL060387 Bhagwat Gautam 00176 IDIB000K598 1224 1224 Processed 25/03/2023 691795260 BhagwatGautam STATE BANK OF INDIA(508548)
SubTotal 1224 1224
21 NARWAR MP-05-003-005-003/400
(BHEMPUR) 		1705003005NRG23070320231065570 07/03/2023 Dharmendra Singh Kushwah 1705003005WL060719 Dharmendra Singh Kushwah 00354 PUNB0312700 1224 1224 Processed 25/03/2023 691795260 DharmendraSinghKushwah STATE BANK OF INDIA(508548)
22 NARWAR MP-05-003-005-003/401
(BHEMPUR) 		1705003005NRG23070320231065573 07/03/2023 Devendra Kushwah 1705003005WL060719 Devendra Kushwah 00354 PUNB0312700 1224 1224 Processed 25/03/2023 691795260 DevendraKushwah STATE BANK OF INDIA(508548)
23 NARWAR MP-05-003-005-003/402
(BHEMPUR) 		1705003005NRG23070320231065575 07/03/2023 Geeta Kushwah 1705003005WL060719 Geeta Kushwah 00354 PUNB0312700 1224 1224 Processed 25/03/2023 691795260 GeetaKushwah STATE BANK OF INDIA(508548)
24 NARWAR MP-05-003-005-003/403
(BHEMPUR) 		1705003005NRG23070320231065577 07/03/2023 Nandkishor 1705003005WL060719 Nandkishor 00354 PUNB0312700 1224 1224 Processed 25/03/2023 691795260 Nandkishor STATE BANK OF INDIA(508548)
25 NARWAR MP-05-003-005-003/404
(BHEMPUR) 		1705003005NRG23070320231065579 07/03/2023 Rakesh Kushwah 1705003005WL060719 Rakesh Kushwah 00354 PUNB0312700 1224 1224 Processed 25/03/2023 691795260 RakeshKushwah STATE BANK OF INDIA(508548)
26 NARWAR MP-05-003-005-003/406
(BHEMPUR) 		1705003005NRG23070320231065580 07/03/2023 Ramlal Baghel 1705003005WL060719 Ramlal Baghel 00354 PUNB0312700 1224 1224 Processed 25/03/2023 691795260 RamlalBaghel MADHYANCHAL GRAMIN BANK(607232)
27 NARWAR MP-05-003-005-003/408
(BHEMPUR) 		1705003005NRG23070320231065582 07/03/2023 Narendra Singh Kushwah 1705003005WL060719 Narendra Singh Kushwah 00354 PUNB0312700 1224 1224 Processed 25/03/2023 691795260 NarendraSinghKushwah STATE BANK OF INDIA(508548)
28 NARWAR MP-05-003-005-003/410
(BHEMPUR) 		1705003005NRG23070320231065583 07/03/2023 Sanjay Kushwah 1705003005WL060719 Sanjay Kushwah 00354 PUNB0312700 1224 1224 Processed 25/03/2023 691795260 SanjayKushwah PUNJAB NATIONAL BANK(508568)
29 NARWAR MP-05-003-005-003/411
(BHEMPUR) 		1705003005NRG23070320231065584 07/03/2023 Anita Devi 1705003005WL060719 Anita Devi 00354 PUNB0312700 1224 1224 Processed 25/03/2023 691795260 AnitaDevi PUNJAB NATIONAL BANK(508568)
30 NARWAR MP-05-003-005-003/412
(BHEMPUR) 		1705003005NRG23070320231065586 07/03/2023 Deepa Kushwah 1705003005WL060719 Deepa Kushwah 00354 PUNB0312700 1224 1224 Processed 25/03/2023 691795260 DeepaKushwah STATE BANK OF INDIA(508548)
31 NARWAR MP-05-003-005-003/413
(BHEMPUR) 		1705003005NRG23070320231065588 07/03/2023 Geeta Bai Kushwah 1705003005WL060719 Geeta Bai Kushwah 00354 PUNB0312700 1224 1224 Processed 25/03/2023 691795260 GeetaBaiKushwah PUNJAB NATIONAL BANK(508568)
32 NARWAR MP-05-003-005-003/414
(BHEMPUR) 		1705003005NRG23070320231065590 07/03/2023 Adhar Singh 1705003005WL060719 Adhar Singh 00354 PUNB0312700 1224 1224 Processed 25/03/2023 691795260 AdharSingh FINO PAYMENTS BANK LTD(608001)
33 NARWAR MP-05-003-005-003/415
(BHEMPUR) 		1705003005NRG23070320231065592 07/03/2023 Ramesh Adiwasi 1705003005WL060719 Ramesh Adiwasi 00354 PUNB0312700 1224 1224 Processed 25/03/2023 691795260 RameshAdiwasi STATE BANK OF INDIA(508548)
34 NARWAR MP-05-003-005-003/417
(BHEMPUR) 		1705003005NRG23070320231065594 07/03/2023 Chotelal Kushwah 1705003005WL060719 Chotelal Kushwah 00354 PUNB0312700 1224 1224 Processed 25/03/2023 691795260 ChotelalKushwah PUNJAB NATIONAL BANK(508568)
35 NARWAR MP-05-003-005-003/421
(BHEMPUR) 		1705003005NRG23070320231065597 07/03/2023 Ramhet Singh kushwah 1705003005WL060719 Ramhet Singh kushwah 00354 PUNB0312700 1224 1224 Processed 25/03/2023 691795260 RamhetSinghkushwah PUNJAB NATIONAL BANK(508568)
36 NARWAR MP-05-003-005-003/424
(BHEMPUR) 		1705003005NRG23070320231065598 07/03/2023 Banti Jatav 1705003005WL060719 Banti Jatav 00354 PUNB0312700 1224 1224 Processed 25/03/2023 691795260 BantiJatav PUNJAB NATIONAL BANK(508568)
37 NARWAR MP-05-003-005-003/425
(BHEMPUR) 		1705003005NRG23070320231065599 07/03/2023 Jawahar Singh 1705003005WL060719 Jawahar Singh 00354 PUNB0312700 1224 1224 Processed 25/03/2023 691795260 JawaharSingh STATE BANK OF INDIA(508548)
38 NARWAR MP-05-003-005-003/427
(BHEMPUR) 		1705003005NRG23070320231065600 07/03/2023 Reena Kushwah 1705003005WL060719 Reena Kushwah 00354 PUNB0312700 1224 1224 Processed 25/03/2023 691795260 ReenaKushwah STATE BANK OF INDIA(508548)
39 NARWAR MP-05-003-005-003/428
(BHEMPUR) 		1705003005NRG23070320231065601 07/03/2023 Ajay Kushwah 1705003005WL060719 Ajay Kushwah 00354 PUNB0312700 1224 1224 Processed 25/03/2023 691795260 AjayKushwah STATE BANK OF INDIA(508548)
40 NARWAR MP-05-003-005-003/429
(BHEMPUR) 		1705003005NRG23070320231065604 07/03/2023 Budsingh 1705003005WL060719 Budsingh 00354 PUNB0312700 1224 1224 Processed 25/03/2023 691795260 Budsingh PUNJAB NATIONAL BANK(508568)
41 NARWAR MP-05-003-005-003/431
(BHEMPUR) 		1705003005NRG23070320231065605 07/03/2023 Rajabeti Kushwah 1705003005WL060719 Rajabeti Kushwah 00354 PUNB0312700 1224 1224 Processed 25/03/2023 691795260 RajabetiKushwah STATE BANK OF INDIA(508548)
42 NARWAR MP-05-003-005-003/432
(BHEMPUR) 		1705003005NRG23070320231065607 07/03/2023 Ramvaran Baghel 1705003005WL060719 Ramvaran Baghel 00354 PUNB0312700 1224 1224 Processed 25/03/2023 691795260 RamvaranBaghel STATE BANK OF INDIA(508548)
43 NARWAR MP-05-003-005-003/435
(BHEMPUR) 		1705003005NRG23070320231065608 07/03/2023 Laxmi 1705003005WL060719 Laxmi 00354 PUNB0312700 1224 1224 Processed 25/03/2023 691795260 Laxmi FINO PAYMENTS BANK LTD(608001)
44 NARWAR MP-05-003-005-003/436
(BHEMPUR) 		1705003005NRG23070320231065610 07/03/2023 Uma Kushwah 1705003005WL060719 Uma Kushwah 00354 PUNB0312700 1224 1224 Processed 25/03/2023 691795260 UmaKushwah STATE BANK OF INDIA(508548)
45 NARWAR MP-05-003-005-003/438
(BHEMPUR) 		1705003005NRG23070320231065611 07/03/2023 Juli Kushwah 1705003005WL060719 Juli Kushwah 00354 PUNB0312700 1224 1224 Processed 25/03/2023 691795260 JuliKushwah STATE BANK OF INDIA(508548)
46 NARWAR MP-05-003-005-003/439
(BHEMPUR) 		1705003005NRG23070320231065612 07/03/2023 Lali Kushwah 1705003005WL060719 Lali Kushwah 00354 PUNB0312700 1224 1224 Processed 25/03/2023 691795260 LaliKushwah STATE BANK OF INDIA(508548)
47 NARWAR MP-05-003-005-003/440
(BHEMPUR) 		1705003005NRG23070320231065613 07/03/2023 Phulvati Kushwah 1705003005WL060719 Phulvati Kushwah 00354 PUNB0312700 1224 1224 Processed 25/03/2023 691795260 PhulvatiKushwah PUNJAB NATIONAL BANK(508568)
48 NARWAR MP-05-003-005-003/441
(BHEMPUR) 		1705003005NRG23070320231065615 07/03/2023 Narendra Singh Kushwah 1705003005WL060719 Narendra Singh Kushwah 00354 PUNB0312700 1224 1224 Processed 25/03/2023 691795260 NarendraSinghKushwah STATE BANK OF INDIA(508548)
49 NARWAR MP-05-003-005-003/442
(BHEMPUR) 		1705003005NRG23070320231065616 07/03/2023 Bhav Singh Kushwah 1705003005WL060719 Bhav Singh Kushwah 00354 PUNB0312700 1224 1224 Processed 25/03/2023 691795260 BhavSinghKushwah PUNJAB NATIONAL BANK(508568)
50 NARWAR MP-05-003-005-003/443
(BHEMPUR) 		1705003005NRG23070320231065617 07/03/2023 Lata Kushwah 1705003005WL060719 Lata Kushwah 00354 PUNB0312700 1224 1224 Processed 25/03/2023 691795260 LataKushwah STATE BANK OF INDIA(508548)
51 NARWAR MP-05-003-005-003/444
(BHEMPUR) 		1705003005NRG23070320231065618 07/03/2023 Rekha Kushwah 1705003005WL060719 Rekha Kushwah 00354 PUNB0312700 1224 1224 Processed 25/03/2023 691795260 RekhaKushwah STATE BANK OF INDIA(508548)
52 NARWAR MP-05-003-005-003/445
(BHEMPUR) 		1705003005NRG23070320231065619 07/03/2023 Naval Singh Kushwah 1705003005WL060719 Naval Singh Kushwah 00354 PUNB0312700 1224 1224 Processed 25/03/2023 691795260 NavalSinghKushwah PUNJAB NATIONAL BANK(508568)
53 NARWAR MP-05-003-005-003/446
(BHEMPUR) 		1705003005NRG23070320231065620 07/03/2023 Jeetu Kushwah 1705003005WL060719 Jeetu Kushwah 00354 PUNB0312700 1224 1224 Processed 25/03/2023 691795260 JeetuKushwah STATE BANK OF INDIA(508548)
54 NARWAR MP-05-003-005-003/447
(BHEMPUR) 		1705003005NRG23070320231065621 07/03/2023 Malli Kushwah 1705003005WL060719 Malli Kushwah 00354 PUNB0312700 1224 1224 Processed 25/03/2023 691795260 MalliKushwah PUNJAB NATIONAL BANK(508568)
55 NARWAR MP-05-003-005-003/448
(BHEMPUR) 		1705003005NRG23070320231065622 07/03/2023 Pratap Singh 1705003005WL060719 Pratap Singh 00354 PUNB0312700 1224 1224 Processed 25/03/2023 691795260 PratapSingh PUNJAB NATIONAL BANK(508568)
56 NARWAR MP-05-003-005-003/449
(BHEMPUR) 		1705003005NRG23070320231065623 07/03/2023 Bhura Kushwah 1705003005WL060719 Bhura Kushwah 00354 PUNB0312700 1224 1224 Processed 25/03/2023 691795260 BhuraKushwah PUNJAB NATIONAL BANK(508568)
57 NARWAR MP-05-003-005-003/450
(BHEMPUR) 		1705003005NRG23070320231065624 07/03/2023 Saguna Kushwah 1705003005WL060719 Saguna Kushwah 00354 PUNB0312700 1224 1224 Processed 25/03/2023 691795260 SagunaKushwah STATE BANK OF INDIA(508548)
58 NARWAR MP-05-003-005-003/451
(BHEMPUR) 		1705003005NRG23070320231065625 07/03/2023 Sunil Kushwah 1705003005WL060719 Sunil Kushwah 00354 PUNB0312700 1224 1224 Processed 25/03/2023 691795260 SunilKushwah STATE BANK OF INDIA(508548)
59 NARWAR MP-05-003-005-003/452
(BHEMPUR) 		1705003005NRG23070320231065626 07/03/2023 Dhankunwar 1705003005WL060719 Dhankunwar 00354 PUNB0312700 1224 1224 Processed 25/03/2023 691795260 Dhankunwar PUNJAB NATIONAL BANK(508568)
60 NARWAR MP-05-003-005-003/453
(BHEMPUR) 		1705003005NRG23070320231065627 07/03/2023 Mohan Singh 1705003005WL060719 Mohan Singh 00354 PUNB0312700 1224 1224 Processed 25/03/2023 691795260 MohanSingh PUNJAB NATIONAL BANK(508568)
61 NARWAR MP-05-003-005-003/454
(BHEMPUR) 		1705003005NRG23070320231065628 07/03/2023 Mahesh Kushwah 1705003005WL060719 Mahesh Kushwah 00354 PUNB0312700 1224 1224 Processed 25/03/2023 691795260 MaheshKushwah PUNJAB NATIONAL BANK(508568)
62 NARWAR MP-05-003-005-003/456
(BHEMPUR) 		1705003005NRG23070320231065629 07/03/2023 Kartar Kushwah 1705003005WL060719 Kartar Kushwah 00354 PUNB0312700 1224 1224 Processed 25/03/2023 691795260 KartarKushwah STATE BANK OF INDIA(508548)
63 NARWAR MP-05-003-005-003/457
(BHEMPUR) 		1705003005NRG23070320231065630 07/03/2023 Ramashri 1705003005WL060719 Ramashri 00354 PUNB0312700 1224 1224 Processed 25/03/2023 691795260 Ramashri PUNJAB NATIONAL BANK(508568)
64 NARWAR MP-05-003-005-003/459
(BHEMPUR) 		1705003005NRG23070320231065631 07/03/2023 Sanjay Singh Kushwah 1705003005WL060719 Sanjay Singh Kushwah 00354 PUNB0312700 1224 1224 Processed 25/03/2023 691795260 SanjaySinghKushwah STATE BANK OF INDIA(508548)
65 NARWAR MP-05-003-005-003/460
(BHEMPUR) 		1705003005NRG23070320231065632 07/03/2023 Mahendra Kushwah 1705003005WL060719 Mahendra Kushwah 00354 PUNB0312700 1224 1224 Processed 25/03/2023 691795260 MahendraKushwah FINO PAYMENTS BANK LTD(608001)
66 NARWAR MP-05-003-005-003/466
(BHEMPUR) 		1705003005NRG23070320231065633 07/03/2023 Bharosa Choudhary 1705003005WL060719 Bharosa Choudhary 00354 PUNB0312700 1224 1224 Processed 25/03/2023 691795260 BharosaChoudhary STATE BANK OF INDIA(508548)
67 NARWAR MP-05-003-005-003/467
(BHEMPUR) 		1705003005NRG23070320231065634 07/03/2023 Mohal Adiwasi 1705003005WL060719 Mohal Adiwasi 00354 PUNB0312700 1224 1224 Processed 25/03/2023 691795260 MohalAdiwasi STATE BANK OF INDIA(508548)
68 NARWAR MP-05-003-005-003/468
(BHEMPUR) 		1705003005NRG23070320231065635 07/03/2023 Arti Adiwasi 1705003005WL060719 Arti Adiwasi 00354 PUNB0312700 1224 1224 Processed 25/03/2023 691795260 ArtiAdiwasi PUNJAB NATIONAL BANK(508568)
69 NARWAR MP-05-003-005-003/469
(BHEMPUR) 		1705003005NRG23070320231065636 07/03/2023 Kalavati Kushwah 1705003005WL060719 Kalavati Kushwah 00354 PUNB0312700 1224 1224 Processed 25/03/2023 691795260 KalavatiKushwah PUNJAB NATIONAL BANK(508568)
70 NARWAR MP-05-003-005-003/470
(BHEMPUR) 		1705003005NRG23070320231065637 07/03/2023 Balram Kushwah 1705003005WL060719 Balram Kushwah 00354 PUNB0312700 1224 1224 Processed 25/03/2023 691795260 BalramKushwah FINO PAYMENTS BANK LTD(608001)
71 NARWAR MP-05-003-005-003/471
(BHEMPUR) 		1705003005NRG23070320231065638 07/03/2023 Vimala Bai Adiwasi 1705003005WL060719 Vimala Bai Adiwasi 00354 PUNB0312700 1224 1224 Processed 25/03/2023 691795260 VimalaBaiAdiwasi STATE BANK OF INDIA(508548)
72 NARWAR MP-05-003-005-003/472
(BHEMPUR) 		1705003005NRG23070320231065639 07/03/2023 Arvindra 1705003005WL060719 Arvindra 00354 PUNB0312700 1224 1224 Processed 25/03/2023 691795260 Arvindra STATE BANK OF INDIA(508548)
73 NARWAR MP-05-003-005-003/475
(BHEMPUR) 		1705003005NRG23070320231065640 07/03/2023 Hemlata Kushwah 1705003005WL060719 Hemlata Kushwah 00354 PUNB0312700 1224 1224 Processed 25/03/2023 691795260 HemlataKushwah PUNJAB NATIONAL BANK(508568)
74 NARWAR MP-05-003-005-003/477
(BHEMPUR) 		1705003005NRG23070320231065641 07/03/2023 Lakhan Singh Kushwah 1705003005WL060719 Lakhan Singh Kushwah 00354 PUNB0312700 1224 1224 Processed 25/03/2023 691795260 LakhanSinghKushwah STATE BANK OF INDIA(508548)
75 NARWAR MP-05-003-005-003/478
(BHEMPUR) 		1705003005NRG23070320231065642 07/03/2023 Radha Adiwashi 1705003005WL060719 Radha Adiwashi 00354 PUNB0312700 1224 1224 Processed 25/03/2023 691795260 RadhaAdiwashi STATE BANK OF INDIA(508548)
76 NARWAR MP-05-003-005-003/481
(BHEMPUR) 		1705003005NRG23070320231065643 07/03/2023 Ram Bai Kushwah 1705003005WL060719 Ram Bai Kushwah 00354 PUNB0312700 1224 1224 Processed 25/03/2023 691795260 RamBaiKushwah PUNJAB NATIONAL BANK(508568)
77 NARWAR MP-05-003-005-003/482
(BHEMPUR) 		1705003005NRG23070320231065644 07/03/2023 Manoj Jatav 1705003005WL060719 Manoj Jatav 00354 PUNB0312700 1224 1224 Processed 25/03/2023 691795260 ManojJatav STATE BANK OF INDIA(508548)
78 NARWAR MP-05-003-005-003/484
(BHEMPUR) 		1705003005NRG23070320231065645 07/03/2023 Rahul Chaudhary 1705003005WL060719 Rahul Chaudhary 00354 PUNB0312700 1224 1224 Processed 25/03/2023 691795260 RahulChaudhary BANK OF BARODA(606985)
79 NARWAR MP-05-003-005-003/486
(BHEMPUR) 		1705003005NRG23070320231065646 07/03/2023 Seema Bai Jatav 1705003005WL060719 Seema Bai Jatav 00354 PUNB0312700 1224 1224 Processed 25/03/2023 691795260 SeemaBaiJatav STATE BANK OF INDIA(508548)
80 NARWAR MP-05-003-005-003/487
(BHEMPUR) 		1705003005NRG23070320231065647 07/03/2023 Jamvati Choudhary 1705003005WL060719 Jamvati Choudhary 00354 PUNB0312700 1224 1224 Processed 25/03/2023 691795260 JamvatiChoudhary PUNJAB NATIONAL BANK(508568)
81 NARWAR MP-05-003-005-003/488
(BHEMPUR) 		1705003005NRG23070320231065648 07/03/2023 Lalita Jatav 1705003005WL060719 Lalita Jatav 00354 PUNB0312700 1224 1224 Processed 25/03/2023 691795260 LalitaJatav PUNJAB NATIONAL BANK(508568)
82 NARWAR MP-05-003-005-003/489
(BHEMPUR) 		1705003005NRG23070320231065649 07/03/2023 Hargovind Adiwasi 1705003005WL060719 Hargovind Adiwasi 00354 PUNB0312700 1224 1224 Processed 25/03/2023 691795260 HargovindAdiwasi CANARA BANK(508532)
83 NARWAR MP-05-003-005-003/492
(BHEMPUR) 		1705003005NRG23070320231065650 07/03/2023 Pooran Singh Kushwah 1705003005WL060719 Pooran Singh Kushwah 00354 PUNB0312700 1224 1224 Processed 25/03/2023 691795260 PooranSinghKushwah PUNJAB NATIONAL BANK(508568)
84 NARWAR MP-05-003-005-003/493
(BHEMPUR) 		1705003005NRG23070320231065651 07/03/2023 Vikku Kushwah 1705003005WL060719 Vikku Kushwah 00354 PUNB0312700 1224 1224 Processed 25/03/2023 691795260 VikkuKushwah PUNJAB NATIONAL BANK(508568)
85 NARWAR MP-05-003-005-003/494
(BHEMPUR) 		1705003005NRG23070320231065652 07/03/2023 Ajmer Singh Kushwah 1705003005WL060719 Ajmer Singh Kushwah 00354 PUNB0312700 1224 1224 Processed 25/03/2023 691795260 AjmerSinghKushwah STATE BANK OF INDIA(508548)
86 NARWAR MP-05-003-005-003/497
(BHEMPUR) 		1705003005NRG23070320231065653 07/03/2023 Narani Bai Kushwah 1705003005WL060719 Narani Bai Kushwah 00354 PUNB0312700 1224 1224 Processed 25/03/2023 691795260 NaraniBaiKushwah STATE BANK OF INDIA(508548)
87 NARWAR MP-05-003-005-003/499
(BHEMPUR) 		1705003005NRG23070320231065654 07/03/2023 Man Singh 1705003005WL060719 Man Singh 00354 PUNB0312700 1224 1224 Processed 25/03/2023 691795260 ManSingh PUNJAB NATIONAL BANK(508568)
88 NARWAR MP-05-003-005-003/501
(BHEMPUR) 		1705003005NRG23070320231065655 07/03/2023 Sakhi Kushwah 1705003005WL060719 Sakhi Kushwah 00354 PUNB0312700 1224 1224 Processed 25/03/2023 691795260 SakhiKushwah STATE BANK OF INDIA(508548)
89 NARWAR MP-05-003-005-003/503
(BHEMPUR) 		1705003005NRG23070320231065656 07/03/2023 Bharti Adiwasi 1705003005WL060719 Bharti Adiwasi 00354 PUNB0312700 1224 1224 Processed 25/03/2023 691795260 BhartiAdiwasi PUNJAB NATIONAL BANK(508568)
90 NARWAR MP-05-003-005-003/504
(BHEMPUR) 		1705003005NRG23070320231065657 07/03/2023 Jagat Singh Kushwah 1705003005WL060719 Jagat Singh Kushwah 00354 PUNB0312700 1224 1224 Processed 25/03/2023 691795260 JagatSinghKushwah STATE BANK OF INDIA(508548)
91 NARWAR MP-05-003-005-003/507
(BHEMPUR) 		1705003005NRG23070320231065658 07/03/2023 Pradeep Kushwah 1705003005WL060719 Pradeep Kushwah 00354 PUNB0312700 1224 1224 Processed 25/03/2023 691795260 PradeepKushwah PUNJAB NATIONAL BANK(508568)
92 NARWAR MP-05-003-005-003/509
(BHEMPUR) 		1705003005NRG23070320231065659 07/03/2023 Anita Koli 1705003005WL060719 Anita Koli 00354 PUNB0312700 1224 1224 Processed 25/03/2023 691795260 AnitaKoli STATE BANK OF INDIA(508548)
93 NARWAR MP-05-003-005-003/510
(BHEMPUR) 		1705003005NRG23070320231065660 07/03/2023 Prahalad Adiwasi 1705003005WL060719 Prahalad Adiwasi 00354 PUNB0312700 1224 1224 Processed 25/03/2023 691795260 PrahaladAdiwasi PUNJAB NATIONAL BANK(508568)
94 NARWAR MP-05-003-005-003/511
(BHEMPUR) 		1705003005NRG23070320231065661 07/03/2023 Santo Adiwasi 1705003005WL060719 Santo Adiwasi 00354 PUNB0312700 1224 1224 Processed 25/03/2023 691795260 SantoAdiwasi STATE BANK OF INDIA(508548)
95 NARWAR MP-05-003-005-003/513
(BHEMPUR) 		1705003005NRG23070320231065662 07/03/2023 Himanshu Kushwah 1705003005WL060719 Himanshu Kushwah 00354 PUNB0312700 1224 1224 Processed 25/03/2023 691795260 HimanshuKushwah STATE BANK OF INDIA(508548)
96 NARWAR MP-05-003-005-003/515
(BHEMPUR) 		1705003005NRG23070320231065663 07/03/2023 Mithles Choudhri 1705003005WL060719 Mithles Choudhri 00354 PUNB0312700 1224 1224 Processed 25/03/2023 691795260 MithlesChoudhri STATE BANK OF INDIA(508548)
97 NARWAR MP-05-003-005-003/516
(BHEMPUR) 		1705003005NRG23070320231065664 07/03/2023 Sajo Bai Adiwasi 1705003005WL060719 Sajo Bai Adiwasi 00354 PUNB0312700 1224 1224 Processed 25/03/2023 691795260 SajoBaiAdiwasi MADHYANCHAL GRAMIN BANK(607232)
98 NARWAR MP-05-003-005-003/518
(BHEMPUR) 		1705003005NRG23070320231065665 07/03/2023 Sapna Koli 1705003005WL060719 Sapna Koli 00354 PUNB0312700 1224 1224 Processed 25/03/2023 691795260 SapnaKoli STATE BANK OF INDIA(508548)
99 NARWAR MP-05-003-005-003/519
(BHEMPUR) 		1705003005NRG23070320231065666 07/03/2023 Suman Kushwah 1705003005WL060719 Suman Kushwah 00354 PUNB0312700 1224 1224 Processed 25/03/2023 691795260 SumanKushwah STATE BANK OF INDIA(508548)
100 NARWAR MP-05-003-005-003/520
(BHEMPUR) 		1705003005NRG23070320231065667 07/03/2023 Kaliya Bai 1705003005WL060719 Kaliya Bai 00354 PUNB0312700 1224 1224 Processed 25/03/2023 691795260 KaliyaBai PUNJAB NATIONAL BANK(508568)
101 NARWAR MP-05-003-005-003/521
(BHEMPUR) 		1705003005NRG23070320231065668 07/03/2023 Arti Kushwah 1705003005WL060719 Arti Kushwah 00354 PUNB0312700 1224 1224 Processed 25/03/2023 691795260 ArtiKushwah PUNJAB NATIONAL BANK(508568)
102 NARWAR MP-05-003-005-003/522
(BHEMPUR) 		1705003005NRG23070320231065669 07/03/2023 Yashoda Kushwah 1705003005WL060719 Yashoda Kushwah 00354 PUNB0312700 1224 1224 Processed 25/03/2023 691795260 YashodaKushwah STATE BANK OF INDIA(508548)
103 NARWAR MP-05-003-005-003/524
(BHEMPUR) 		1705003005NRG23070320231065670 07/03/2023 Roshni Adiwasi 1705003005WL060719 Roshni Adiwasi 00354 PUNB0312700 1224 1224 Processed 25/03/2023 691795260 RoshniAdiwasi STATE BANK OF INDIA(508548)
104 NARWAR MP-05-003-005-003/525
(BHEMPUR) 		1705003005NRG23070320231065461 07/03/2023 Suman Kushwah 1705003005WL060716 Suman Kushwah 00354 PUNB0312700 1224 1224 Processed 25/03/2023 691795260 SumanKushwah STATE BANK OF INDIA(508548)
105 NARWAR MP-05-003-005-003/526
(BHEMPUR) 		1705003005NRG23070320231065462 07/03/2023 Uday Singh 1705003005WL060716 Uday Singh 00354 PUNB0312700 1224 1224 Processed 25/03/2023 691795260 UdaySingh PUNJAB NATIONAL BANK(508568)
106 NARWAR MP-05-003-005-003/527
(BHEMPUR) 		1705003005NRG23070320231065463 07/03/2023 Pravesh 1705003005WL060716 Pravesh 00354 PUNB0312700 1224 1224 Processed 25/03/2023 691795260 Pravesh PUNJAB NATIONAL BANK(508568)
107 NARWAR MP-05-003-005-003/528
(BHEMPUR) 		1705003005NRG23070320231065464 07/03/2023 Karan Jatav 1705003005WL060716 Karan Jatav 00354 PUNB0312700 1224 1224 Processed 25/03/2023 691795260 KaranJatav STATE BANK OF INDIA(508548)
108 NARWAR MP-05-003-005-003/529
(BHEMPUR) 		1705003005NRG23070320231065465 07/03/2023 Lilavati 1705003005WL060716 Lilavati 00354 PUNB0312700 1224 1224 Processed 25/03/2023 691795260 Lilavati STATE BANK OF INDIA(508548)
109 NARWAR MP-05-003-005-003/530
(BHEMPUR) 		1705003005NRG23070320231065466 07/03/2023 Anita Kushwah 1705003005WL060716 Anita Kushwah 00354 PUNB0312700 1224 1224 Processed 25/03/2023 691795260 AnitaKushwah STATE BANK OF INDIA(508548)
110 NARWAR MP-05-003-005-003/531
(BHEMPUR) 		1705003005NRG23070320231065467 07/03/2023 Kamla 1705003005WL060716 Kamla 00354 PUNB0312700 1224 1224 Processed 25/03/2023 691795260 Kamla STATE BANK OF INDIA(508548)
111 NARWAR MP-05-003-005-003/532
(BHEMPUR) 		1705003005NRG23070320231065468 07/03/2023 Meena Bai Jatav 1705003005WL060716 Meena Bai Jatav 00354 PUNB0312700 1224 1224 Processed 25/03/2023 691795260 MeenaBaiJatav PUNJAB NATIONAL BANK(508568)
112 NARWAR MP-05-003-005-003/533
(BHEMPUR) 		1705003005NRG23070320231065469 07/03/2023 Sampat Jatav 1705003005WL060716 Sampat Jatav 00354 PUNB0312700 1224 1224 Processed 25/03/2023 691795260 SampatJatav MADHYANCHAL GRAMIN BANK(607232)
113 NARWAR MP-05-003-005-003/534
(BHEMPUR) 		1705003005NRG23070320231065470 07/03/2023 parvati Kushwah 1705003005WL060716 parvati Kushwah 00354 PUNB0312700 1224 1224 Processed 25/03/2023 691795260 parvatiKushwah STATE BANK OF INDIA(508548)
114 NARWAR MP-05-003-005-003/535
(BHEMPUR) 		1705003005NRG23070320231065471 07/03/2023 Rakhi Adiwasi 1705003005WL060716 Rakhi Adiwasi 00354 PUNB0312700 1224 1224 Processed 25/03/2023 691795260 RakhiAdiwasi STATE BANK OF INDIA(508548)
115 NARWAR MP-05-003-005-003/536
(BHEMPUR) 		1705003005NRG23070320231065472 07/03/2023 Girja Adiwasi 1705003005WL060716 Girja Adiwasi 00354 PUNB0312700 1224 1224 Processed 25/03/2023 691795260 GirjaAdiwasi PUNJAB NATIONAL BANK(508568)
116 NARWAR MP-05-003-005-003/538
(BHEMPUR) 		1705003005NRG23070320231065473 07/03/2023 Dhanti 1705003005WL060716 Dhanti 00354 PUNB0312700 1224 1224 Processed 25/03/2023 691795260 Dhanti MADHYANCHAL GRAMIN BANK(607232)
117 NARWAR MP-05-003-005-003/539
(BHEMPUR) 		1705003005NRG23070320231065474 07/03/2023 Poonam Kushwah 1705003005WL060716 Poonam Kushwah 00354 PUNB0312700 1224 1224 Processed 25/03/2023 691795260 PoonamKushwah STATE BANK OF INDIA(508548)
118 NARWAR MP-05-003-005-003/540
(BHEMPUR) 		1705003005NRG23070320231065475 07/03/2023 Laxmi Adiwasi 1705003005WL060716 Laxmi Adiwasi 00354 PUNB0312700 1224 1224 Processed 25/03/2023 691795260 LaxmiAdiwasi PUNJAB NATIONAL BANK(508568)
119 NARWAR MP-05-003-005-003/541
(BHEMPUR) 		1705003005NRG23070320231065476 07/03/2023 Ramesh Jatav 1705003005WL060716 Ramesh Jatav 00354 PUNB0312700 1224 1224 Processed 25/03/2023 691795260 RameshJatav STATE BANK OF INDIA(508548)
120 NARWAR MP-05-003-005-003/542
(BHEMPUR) 		1705003005NRG23070320231065477 07/03/2023 Ajeet Singh Kushwah 1705003005WL060716 Ajeet Singh Kushwah 00354 PUNB0312700 1224 1224 Processed 25/03/2023 691795260 AjeetSinghKushwah PUNJAB NATIONAL BANK(508568)
121 NARWAR MP-05-003-005-003/543
(BHEMPUR) 		1705003005NRG23070320231065478 07/03/2023 Paratap Singh Kushwah 1705003005WL060716 Paratap Singh Kushwah 00354 PUNB0312700 1224 1224 Processed 25/03/2023 691795260 ParatapSinghKushwah PUNJAB NATIONAL BANK(508568)
122 NARWAR MP-05-003-005-003/544
(BHEMPUR) 		1705003005NRG23070320231065479 07/03/2023 Ballo 1705003005WL060716 Ballo 00354 PUNB0312700 1224 1224 Processed 25/03/2023 691795260 Ballo PUNJAB NATIONAL BANK(508568)
123 NARWAR MP-05-003-005-003/546
(BHEMPUR) 		1705003005NRG23070320231065480 07/03/2023 Rahul Kushwah 1705003005WL060716 Rahul Kushwah 00354 PUNB0312700 1224 1224 Processed 25/03/2023 691795260 RahulKushwah PUNJAB NATIONAL BANK(508568)
124 NARWAR MP-05-003-005-003/548
(BHEMPUR) 		1705003005NRG23070320231065481 07/03/2023 Priti Kushwah 1705003005WL060716 Priti Kushwah 00354 PUNB0312700 1224 1224 Processed 25/03/2023 691795260 PritiKushwah STATE BANK OF INDIA(508548)
125 NARWAR MP-05-003-005-003/553
(BHEMPUR) 		1705003005NRG23070320231065482 07/03/2023 Neeraj Baghel 1705003005WL060716 Neeraj Baghel 00354 PUNB0312700 1224 1224 Processed 25/03/2023 691795260 NeerajBaghel STATE BANK OF INDIA(508548)
126 NARWAR MP-05-003-005-003/554
(BHEMPUR) 		1705003005NRG23070320231065483 07/03/2023 Saguna 1705003005WL060716 Saguna 00354 PUNB0312700 1224 1224 Processed 25/03/2023 691795260 Saguna STATE BANK OF INDIA(508548)
127 NARWAR MP-05-003-005-003/556
(BHEMPUR) 		1705003005NRG23070320231065484 07/03/2023 Anupi Adiwasi 1705003005WL060716 Anupi Adiwasi 00354 PUNB0312700 1224 1224 Processed 25/03/2023 691795260 AnupiAdiwasi STATE BANK OF INDIA(508548)
128 NARWAR MP-05-003-005-003/558
(BHEMPUR) 		1705003005NRG23070320231065485 07/03/2023 Pista Kushwah 1705003005WL060716 Pista Kushwah 00354 PUNB0312700 1224 1224 Processed 25/03/2023 691795260 PistaKushwah FINO PAYMENTS BANK LTD(608001)
129 NARWAR MP-05-003-005-003/560
(BHEMPUR) 		1705003005NRG23070320231065486 07/03/2023 Rashma Kushwah 1705003005WL060716 Rashma Kushwah 00354 PUNB0312700 1224 1224 Processed 25/03/2023 691795260 RashmaKushwah STATE BANK OF INDIA(508548)
130 NARWAR MP-05-003-005-003/562
(BHEMPUR) 		1705003005NRG23070320231065487 07/03/2023 Mukesh Kushwah 1705003005WL060716 Mukesh Kushwah 00354 PUNB0312700 1224 1224 Processed 25/03/2023 691795260 MukeshKushwah STATE BANK OF INDIA(508548)
131 NARWAR MP-05-003-005-003/563
(BHEMPUR) 		1705003005NRG23070320231065488 07/03/2023 Dhaniram Kushwah 1705003005WL060716 Dhaniram Kushwah 00354 PUNB0312700 1224 1224 Processed 25/03/2023 691795260 DhaniramKushwah PUNJAB NATIONAL BANK(508568)
132 NARWAR MP-05-003-005-003/564
(BHEMPUR) 		1705003005NRG23070320231065489 07/03/2023 Kamla Bai Kushwah 1705003005WL060716 Kamla Bai Kushwah 00354 PUNB0312700 1224 1224 Processed 25/03/2023 691795260 KamlaBaiKushwah STATE BANK OF INDIA(508548)
133 NARWAR MP-05-003-005-003/565
(BHEMPUR) 		1705003005NRG23070320231065490 07/03/2023 Hasmukhi Kushwah 1705003005WL060716 Hasmukhi Kushwah 00354 PUNB0312700 1224 1224 Processed 25/03/2023 691795260 HasmukhiKushwah STATE BANK OF INDIA(508548)
134 NARWAR MP-05-003-005-003/568
(BHEMPUR) 		1705003005NRG23070320231065491 07/03/2023 Raja Adiwasi 1705003005WL060716 Raja Adiwasi 00354 PUNB0312700 1224 1224 Processed 25/03/2023 691795260 RajaAdiwasi STATE BANK OF INDIA(508548)
135 NARWAR MP-05-003-005-003/569
(BHEMPUR) 		1705003005NRG23070320231065492 07/03/2023 Girraj Adiwasi 1705003005WL060716 Girraj Adiwasi 00354 PUNB0312700 1224 1224 Processed 25/03/2023 691795260 GirrajAdiwasi PUNJAB NATIONAL BANK(508568)
136 NARWAR MP-05-003-005-003/571
(BHEMPUR) 		1705003005NRG23070320231065493 07/03/2023 Ram Singh Kushwah 1705003005WL060716 Ram Singh Kushwah 00354 PUNB0312700 1224 1224 Processed 25/03/2023 691795260 RamSinghKushwah STATE BANK OF INDIA(508548)
137 NARWAR MP-05-003-005-003/572
(BHEMPUR) 		1705003005NRG23070320231065494 07/03/2023 Usha Kushwah 1705003005WL060716 Usha Kushwah 00354 PUNB0312700 1224 1224 Processed 25/03/2023 691795260 UshaKushwah FINO PAYMENTS BANK LTD(608001)
138 NARWAR MP-05-003-005-003/576
(BHEMPUR) 		1705003005NRG23070320231065495 07/03/2023 Halki 1705003005WL060716 Halki 00354 PUNB0312700 1224 1224 Processed 25/03/2023 691795260 Halki PUNJAB NATIONAL BANK(508568)
139 NARWAR MP-05-003-005-003/577
(BHEMPUR) 		1705003005NRG23070320231065496 07/03/2023 Rani Adiwasi 1705003005WL060716 Rani Adiwasi 00354 PUNB0312700 1224 1224 Processed 25/03/2023 691795260 RaniAdiwasi PUNJAB NATIONAL BANK(508568)
140 NARWAR MP-05-003-005-003/578
(BHEMPUR) 		1705003005NRG23070320231065497 07/03/2023 Pooja Kushwah 1705003005WL060716 Pooja Kushwah 00354 PUNB0312700 1224 1224 Processed 25/03/2023 691795260 PoojaKushwah PUNJAB NATIONAL BANK(508568)
141 NARWAR MP-05-003-005-003/579
(BHEMPUR) 		1705003005NRG23070320231065498 07/03/2023 Pooja Adiwasi 1705003005WL060716 Pooja Adiwasi 00354 PUNB0312700 1224 1224 Processed 25/03/2023 691795260 PoojaAdiwasi PUNJAB NATIONAL BANK(508568)
142 NARWAR MP-05-003-005-003/580
(BHEMPUR) 		1705003005NRG23070320231065499 07/03/2023 Rampyari Adiwasi 1705003005WL060716 Rampyari Adiwasi 00354 PUNB0312700 1224 1224 Processed 25/03/2023 691795260 RampyariAdiwasi STATE BANK OF INDIA(508548)
143 NARWAR MP-05-003-005-003/581
(BHEMPUR) 		1705003005NRG23070320231065500 07/03/2023 Ramwati Bai Kushwah 1705003005WL060716 Ramwati Bai Kushwah 00354 PUNB0312700 1224 1224 Processed 25/03/2023 691795260 RamwatiBaiKushwah STATE BANK OF INDIA(508548)
144 NARWAR MP-05-003-005-003/582
(BHEMPUR) 		1705003005NRG23070320231065501 07/03/2023 Bhura Singh Kushwah 1705003005WL060716 Bhura Singh Kushwah 00354 PUNB0312700 1224 1224 Processed 25/03/2023 691795260 BhuraSinghKushwah STATE BANK OF INDIA(508548)
145 NARWAR MP-05-003-005-003/584
(BHEMPUR) 		1705003005NRG23070320231065502 07/03/2023 Kamal Singh Kushwah 1705003005WL060716 Kamal Singh Kushwah 00354 PUNB0312700 1224 1224 Processed 25/03/2023 691795260 KamalSinghKushwah MADHYANCHAL GRAMIN BANK(607232)
146 NARWAR MP-05-003-005-003/586
(BHEMPUR) 		1705003005NRG23070320231065503 07/03/2023 Laxmi Jatav 1705003005WL060716 Laxmi Jatav 00354 PUNB0312700 1224 1224 Processed 25/03/2023 691795260 LaxmiJatav PUNJAB NATIONAL BANK(508568)
147 NARWAR MP-05-003-005-003/587
(BHEMPUR) 		1705003005NRG23070320231065504 07/03/2023 Reena Jatav 1705003005WL060716 Reena Jatav 00354 PUNB0312700 1224 1224 Processed 25/03/2023 691795260 ReenaJatav STATE BANK OF INDIA(508548)
148 NARWAR MP-05-003-005-003/589
(BHEMPUR) 		1705003005NRG23070320231065505 07/03/2023 Kailash Koli 1705003005WL060716 Kailash Koli 00354 PUNB0312700 1224 1224 Processed 25/03/2023 691795260 KailashKoli STATE BANK OF INDIA(508548)
149 NARWAR MP-05-003-005-003/591
(BHEMPUR) 		1705003005NRG23070320231065506 07/03/2023 Bhanvati Adiwasi 1705003005WL060716 Bhanvati Adiwasi 00354 PUNB0312700 1224 1224 Processed 25/03/2023 691795260 BhanvatiAdiwasi PUNJAB NATIONAL BANK(508568)
150 NARWAR MP-05-003-005-003/592
(BHEMPUR) 		1705003005NRG23070320231065507 07/03/2023 Ramsakhi Adiwashi 1705003005WL060716 Ramsakhi Adiwashi 00354 PUNB0312700 1224 1224 Processed 25/03/2023 691795260 RamsakhiAdiwashi STATE BANK OF INDIA(508548)
151 NARWAR MP-05-003-005-003/594
(BHEMPUR) 		1705003005NRG23070320231065508 07/03/2023 Seeta Adiwasi 1705003005WL060716 Seeta Adiwasi 00354 PUNB0312700 1224 1224 Processed 25/03/2023 691795260 SeetaAdiwasi STATE BANK OF INDIA(508548)
152 NARWAR MP-05-003-005-003/595
(BHEMPUR) 		1705003005NRG23070320231065509 07/03/2023 Shakuntal Bai Kushwah 1705003005WL060716 Shakuntal Bai Kushwah 00354 PUNB0312700 1224 1224 Processed 25/03/2023 691795260 ShakuntalBaiKushwah FINO PAYMENTS BANK LTD(608001)
153 NARWAR MP-05-003-005-003/596
(BHEMPUR) 		1705003005NRG23070320231065510 07/03/2023 Halke Kushwah 1705003005WL060716 Halke Kushwah 00354 PUNB0312700 1224 1224 Processed 25/03/2023 691795260 HalkeKushwah PUNJAB NATIONAL BANK(508568)
154 NARWAR MP-05-003-005-003/597
(BHEMPUR) 		1705003005NRG23070320231065511 07/03/2023 Jyoti jatav 1705003005WL060716 Jyoti jatav 00354 PUNB0312700 1224 1224 Processed 25/03/2023 691795260 Jyotijatav PUNJAB NATIONAL BANK(508568)
155 NARWAR MP-05-003-005-003/598
(BHEMPUR) 		1705003005NRG23070320231065512 07/03/2023 Kavita Kushwah 1705003005WL060716 Kavita Kushwah 00354 PUNB0312700 1224 1224 Processed 25/03/2023 691795260 KavitaKushwah BANK OF INDIA(508505)
156 NARWAR MP-05-003-005-003/599
(BHEMPUR) 		1705003005NRG23070320231065513 07/03/2023 Bharati Kushwah 1705003005WL060716 Bharati Kushwah 00354 PUNB0312700 1224 1224 Processed 25/03/2023 691795260 BharatiKushwah PUNJAB NATIONAL BANK(508568)
157 NARWAR MP-05-003-005-003/600
(BHEMPUR) 		1705003005NRG23070320231065514 07/03/2023 Krishna Kushwah 1705003005WL060716 Krishna Kushwah 00354 PUNB0312700 1224 1224 Processed 25/03/2023 691795260 KrishnaKushwah STATE BANK OF INDIA(508548)
158 NARWAR MP-05-003-005-003/602
(BHEMPUR) 		1705003005NRG23070320231065515 07/03/2023 Kimti Kushwah 1705003005WL060716 Kimti Kushwah 00354 PUNB0312700 1224 1224 Processed 25/03/2023 691795260 KimtiKushwah PUNJAB NATIONAL BANK(508568)
159 NARWAR MP-05-003-005-003/603
(BHEMPUR) 		1705003005NRG23070320231065516 07/03/2023 Balli Adiwasi 1705003005WL060716 Balli Adiwasi 00354 PUNB0312700 1224 1224 Processed 25/03/2023 691795260 BalliAdiwasi STATE BANK OF INDIA(508548)
160 NARWAR MP-05-003-005-003/605
(BHEMPUR) 		1705003005NRG23070320231065517 07/03/2023 Anant Singh kushwah 1705003005WL060716 Anant Singh kushwah 00354 PUNB0312700 1224 1224 Processed 25/03/2023 691795260 AnantSinghkushwah STATE BANK OF INDIA(508548)
161 NARWAR MP-05-003-005-003/606
(BHEMPUR) 		1705003005NRG23070320231065518 07/03/2023 Ajay Jatav 1705003005WL060716 Ajay Jatav 00354 PUNB0312700 1224 1224 Processed 25/03/2023 691795260 AjayJatav PUNJAB NATIONAL BANK(508568)
162 NARWAR MP-05-003-005-003/610
(BHEMPUR) 		1705003005NRG23070320231065519 07/03/2023 Deepak choudhri 1705003005WL060716 Deepak choudhri 00354 PUNB0312700 1224 1224 Processed 25/03/2023 691795260 Deepakchoudhri STATE BANK OF INDIA(508548)
163 NARWAR MP-05-003-005-003/612
(BHEMPUR) 		1705003005NRG23070320231065520 07/03/2023 Kuarraj 1705003005WL060716 Kuarraj 00354 PUNB0312700 1224 1224 Processed 25/03/2023 691795260 Kuarraj PUNJAB NATIONAL BANK(508568)
164 NARWAR MP-05-003-005-003/614
(BHEMPUR) 		1705003005NRG23070320231065521 07/03/2023 Bakil Koli 1705003005WL060716 Bakil Koli 00354 PUNB0312700 1224 1224 Processed 25/03/2023 691795260 BakilKoli PUNJAB NATIONAL BANK(508568)
165 NARWAR MP-05-003-005-003/615
(BHEMPUR) 		1705003005NRG23070320231065522 07/03/2023 Jantri jatav 1705003005WL060716 Jantri jatav 00354 PUNB0312700 1224 1224 Processed 25/03/2023 691795260 Jantrijatav STATE BANK OF INDIA(508548)
166 NARWAR MP-05-003-005-003/617
(BHEMPUR) 		1705003005NRG23070320231065523 07/03/2023 Brajesh Kushwah 1705003005WL060716 Brajesh Kushwah 00354 PUNB0312700 1224 1224 Processed 25/03/2023 691795260 BrajeshKushwah STATE BANK OF INDIA(508548)
167 NARWAR MP-05-003-005-003/618
(BHEMPUR) 		1705003005NRG23070320231065524 07/03/2023 Anita Kushwah 1705003005WL060716 Anita Kushwah 00354 PUNB0312700 1224 1224 Processed 25/03/2023 691795260 AnitaKushwah STATE BANK OF INDIA(508548)
168 NARWAR MP-05-003-005-003/631
(BHEMPUR) 		1705003005NRG23070320231065525 07/03/2023 Ranveer Singh Kushwah 1705003005WL060716 Ranveer Singh Kushwah 00354 PUNB0312700 1224 1224 Processed 25/03/2023 691795260 RanveerSinghKushwah MADHYANCHAL GRAMIN BANK(607232)
169 NARWAR MP-05-003-005-003/632
(BHEMPUR) 		1705003005NRG23070320231065526 07/03/2023 Gopal Singh Kushwah 1705003005WL060716 Gopal Singh Kushwah 00354 PUNB0312700 1224 1224 Processed 25/03/2023 691795260 GopalSinghKushwah STATE BANK OF INDIA(508548)
170 NARWAR MP-05-003-005-003/633
(BHEMPUR) 		1705003005NRG23070320231065527 07/03/2023 Ushma Kushwah 1705003005WL060716 Ushma Kushwah 00354 PUNB0312700 1224 1224 Processed 25/03/2023 691795260 UshmaKushwah STATE BANK OF INDIA(508548)
171 NARWAR MP-05-003-005-003/634
(BHEMPUR) 		1705003005NRG23070320231065528 07/03/2023 Kamla Bai Kushwah 1705003005WL060716 Kamla Bai Kushwah 00354 PUNB0312700 1224 1224 Processed 25/03/2023 691795260 KamlaBaiKushwah STATE BANK OF INDIA(508548)
172 NARWAR MP-05-003-005-003/635
(BHEMPUR) 		1705003005NRG23070320231065529 07/03/2023 Phoolwati Kushwah 1705003005WL060716 Phoolwati Kushwah 00354 PUNB0312700 1224 1224 Processed 25/03/2023 691795260 PhoolwatiKushwah STATE BANK OF INDIA(508548)
173 NARWAR MP-05-003-005-003/637
(BHEMPUR) 		1705003005NRG23070320231065530 07/03/2023 Ratan Sungh Kushwah 1705003005WL060716 Ratan Sungh Kushwah 00354 PUNB0312700 1224 1224 Processed 25/03/2023 691795260 RatanSunghKushwah STATE BANK OF INDIA(508548)
174 NARWAR MP-05-003-005-003/639
(BHEMPUR) 		1705003005NRG23070320231065531 07/03/2023 Khuman Singh Kushwah 1705003005WL060716 Khuman Singh Kushwah 00354 PUNB0312700 1224 1224 Processed 25/03/2023 691795260 KhumanSinghKushwah STATE BANK OF INDIA(508548)
175 NARWAR MP-05-003-005-003/640
(BHEMPUR) 		1705003005NRG23070320231065532 07/03/2023 Anguri Kushwah 1705003005WL060716 Anguri Kushwah 00354 PUNB0312700 1224 1224 Processed 25/03/2023 691795260 AnguriKushwah STATE BANK OF INDIA(508548)
176 NARWAR MP-05-003-005-003/642
(BHEMPUR) 		1705003005NRG23070320231065533 07/03/2023 Leelawati Bai Kushwah 1705003005WL060716 Leelawati Bai Kushwah 00354 PUNB0312700 1224 1224 Processed 25/03/2023 691795260 LeelawatiBaiKushwah PUNJAB NATIONAL BANK(508568)
177 NARWAR MP-05-003-005-003/643
(BHEMPUR) 		1705003005NRG23070320231065534 07/03/2023 takhat singh kushwah 1705003005WL060716 takhat singh kushwah 00354 PUNB0312700 1224 1224 Processed 25/03/2023 691795260 takhatsinghkushwah STATE BANK OF INDIA(508548)
178 NARWAR MP-05-003-005-003/644
(BHEMPUR) 		1705003005NRG23070320231065535 07/03/2023 Rampyari kushwah 1705003005WL060716 Rampyari kushwah 00354 PUNB0312700 1224 1224 Processed 25/03/2023 691795260 Rampyarikushwah STATE BANK OF INDIA(508548)
179 NARWAR MP-05-003-005-003/645
(BHEMPUR) 		1705003005NRG23070320231065536 07/03/2023 gomati kushwah 1705003005WL060716 gomati kushwah 00354 PUNB0312700 1224 1224 Processed 25/03/2023 691795260 gomatikushwah PUNJAB NATIONAL BANK(508568)
180 NARWAR MP-05-003-005-003/646
(BHEMPUR) 		1705003005NRG23070320231065537 07/03/2023 Revti kushwah 1705003005WL060716 Revti kushwah 00354 PUNB0312700 1224 1224 Processed 25/03/2023 691795260 Revtikushwah STATE BANK OF INDIA(508548)
181 NARWAR MP-05-003-005-003/648
(BHEMPUR) 		1705003005NRG23070320231065538 07/03/2023 laxmi 1705003005WL060716 laxmi 00354 PUNB0312700 1224 1224 Processed 25/03/2023 691795260 laxmi STATE BANK OF INDIA(508548)
182 NARWAR MP-05-003-005-003/650
(BHEMPUR) 		1705003005NRG23070320231065539 07/03/2023 ghansundar kushwah 1705003005WL060716 ghansundar kushwah 00354 PUNB0312700 1224 1224 Processed 25/03/2023 691795260 ghansundarkushwah PUNJAB NATIONAL BANK(508568)
183 NARWAR MP-05-003-005-003/651
(BHEMPUR) 		1705003005NRG23070320231065540 07/03/2023 suman kushwah 1705003005WL060716 suman kushwah 00354 PUNB0312700 1224 1224 Processed 25/03/2023 691795260 sumankushwah PUNJAB NATIONAL BANK(508568)
184 NARWAR MP-05-003-005-004/710
(BHEMPUR) 		1705003005NRG23060320231060833 07/03/2023 Jaydevi kushwah 1705003005WL060332 Jaydevi kushwah 00354 PUNB0312700 1224 1224 Processed 25/03/2023 691795260 Jaydevikushwah STATE BANK OF INDIA(508548)
185 NARWAR MP-05-003-005-004/807
(BHEMPUR) 		1705003005NRG23060320231060834 07/03/2023 narani adiwasi 1705003005WL060332 narani adiwasi 00354 PUNB0312700 1224 1224 Processed 25/03/2023 691795260 naraniadiwasi STATE BANK OF INDIA(508548)
186 NARWAR MP-05-003-005-004/808
(BHEMPUR) 		1705003005NRG23060320231060835 07/03/2023 Basanti kushwah 1705003005WL060332 Basanti kushwah 00354 PUNB0312700 1224 1224 Processed 25/03/2023 691795260 Basantikushwah PUNJAB NATIONAL BANK(508568)
187 NARWAR MP-05-003-005-004/809
(BHEMPUR) 		1705003005NRG23060320231060836 07/03/2023 Manoj adiwasi 1705003005WL060332 Manoj adiwasi 00354 PUNB0312700 1224 1224 Processed 25/03/2023 691795260 Manojadiwasi STATE BANK OF INDIA(508548)
188 NARWAR MP-05-003-005-004/810
(BHEMPUR) 		1705003005NRG23060320231060837 07/03/2023 Sakuntal bai pal 1705003005WL060332 Sakuntal bai pal 00354 PUNB0312700 1224 1224 Processed 25/03/2023 691795260 Sakuntalbaipal PUNJAB NATIONAL BANK(508568)
189 NARWAR MP-05-003-005-004/813
(BHEMPUR) 		1705003005NRG23060320231060838 07/03/2023 Ramshri kushwah 1705003005WL060332 Ramshri kushwah 00354 PUNB0312700 1224 1224 Processed 25/03/2023 691795260 Ramshrikushwah STATE BANK OF INDIA(508548)
190 NARWAR MP-05-003-005-004/814
(BHEMPUR) 		1705003005NRG23060320231060839 07/03/2023 unnati adiwasi 1705003005WL060332 unnati adiwasi 00354 PUNB0312700 1224 1224 Processed 25/03/2023 691795260 unnatiadiwasi PUNJAB NATIONAL BANK(508568)
191 NARWAR MP-05-003-005-004/815
(BHEMPUR) 		1705003005NRG23060320231060840 07/03/2023 Meharvan adiwasi 1705003005WL060332 Meharvan adiwasi 00354 PUNB0312700 1224 1224 Processed 25/03/2023 691795260 Meharvanadiwasi STATE BANK OF INDIA(508548)
192 NARWAR MP-05-003-005-004/816
(BHEMPUR) 		1705003005NRG23060320231060841 07/03/2023 Rakesh adiwasi 1705003005WL060332 Rakesh adiwasi 00354 PUNB0312700 1224 1224 Processed 25/03/2023 691795260 Rakeshadiwasi STATE BANK OF INDIA(508548)
193 NARWAR MP-05-003-005-004/817
(BHEMPUR) 		1705003005NRG23060320231060842 07/03/2023 Ramdai kushwah 1705003005WL060332 Ramdai kushwah 00354 PUNB0312700 1224 1224 Processed 25/03/2023 691795260 Ramdaikushwah STATE BANK OF INDIA(508548)
194 NARWAR MP-05-003-005-004/820
(BHEMPUR) 		1705003005NRG23060320231060843 07/03/2023 Baijani Baghel 1705003005WL060332 Baijani Baghel 00354 PUNB0312700 1224 1224 Processed 25/03/2023 691795260 BaijaniBaghel STATE BANK OF INDIA(508548)
195 NARWAR MP-05-003-005-004/821
(BHEMPUR) 		1705003005NRG23060320231060844 07/03/2023 suneeta baghel 1705003005WL060332 suneeta baghel 00354 PUNB0312700 1224 1224 Processed 25/03/2023 691795260 suneetabaghel STATE BANK OF INDIA(508548)
196 NARWAR MP-05-003-005-004/822
(BHEMPUR) 		1705003005NRG23060320231060845 07/03/2023 Mukesh kumar Baghel 1705003005WL060332 Mukesh kumar Baghel 00354 PUNB0312700 1224 1224 Processed 25/03/2023 691795260 MukeshkumarBaghel STATE BANK OF INDIA(508548)
197 NARWAR MP-05-003-005-004/823
(BHEMPUR) 		1705003005NRG23060320231060846 07/03/2023 haman singh baghel 1705003005WL060332 haman singh baghel 00354 PUNB0312700 1224 1224 Processed 25/03/2023 691795260 hamansinghbaghel STATE BANK OF INDIA(508548)
198 NARWAR MP-05-003-005-004/824
(BHEMPUR) 		1705003005NRG23060320231060847 07/03/2023 Devi singh kushwah 1705003005WL060332 Devi singh kushwah 00354 PUNB0312700 1224 1224 Processed 25/03/2023 691795260 Devisinghkushwah PUNJAB NATIONAL BANK(508568)
199 NARWAR MP-05-003-005-004/825
(BHEMPUR) 		1705003005NRG23060320231060848 07/03/2023 Sangeeta baghel 1705003005WL060332 Sangeeta baghel 00354 PUNB0312700 1224 1224 Processed 25/03/2023 691795260 Sangeetabaghel PUNJAB NATIONAL BANK(508568)
200 NARWAR MP-05-003-005-004/826
(BHEMPUR) 		1705003005NRG23060320231060849 07/03/2023 dharmendra 1705003005WL060332 dharmendra 00354 PUNB0312700 1224 1224 Processed 25/03/2023 691795260 dharmendra PUNJAB NATIONAL BANK(508568)
201 NARWAR MP-05-003-005-004/827
(BHEMPUR) 		1705003005NRG23060320231060850 07/03/2023 Laxmi Baghel 1705003005WL060332 Laxmi Baghel 00354 PUNB0312700 1224 1224 Processed 25/03/2023 691795260 LaxmiBaghel PUNJAB NATIONAL BANK(508568)
202 NARWAR MP-05-003-005-004/828
(BHEMPUR) 		1705003005NRG23060320231060851 07/03/2023 Bal krishna kushwah 1705003005WL060332 Bal krishna kushwah 00354 PUNB0312700 1224 1224 Processed 25/03/2023 691795260 Balkrishnakushwah STATE BANK OF INDIA(508548)
203 NARWAR MP-05-003-005-004/829
(BHEMPUR) 		1705003005NRG23060320231060852 07/03/2023 Ram kumari BAi kushwah 1705003005WL060332 Ram kumari BAi kushwah 00354 PUNB0312700 1224 1224 Processed 25/03/2023 691795260 RamkumariBAikushwah FINO PAYMENTS BANK LTD(608001)
204 NARWAR MP-05-003-005-004/831
(BHEMPUR) 		1705003005NRG23060320231060853 07/03/2023 Bhajan singh kushwah 1705003005WL060332 Bhajan singh kushwah 00354 PUNB0312700 1224 1224 Processed 25/03/2023 691795260 Bhajansinghkushwah STATE BANK OF INDIA(508548)
205 NARWAR MP-05-003-005-004/832
(BHEMPUR) 		1705003005NRG23060320231060854 07/03/2023 Seetaram baghel 1705003005WL060332 Seetaram baghel 00354 PUNB0312700 1224 1224 Processed 25/03/2023 691795260 Seetarambaghel PUNJAB NATIONAL BANK(508568)
206 NARWAR MP-05-003-005-004/833
(BHEMPUR) 		1705003005NRG23060320231060855 07/03/2023 anup singh baghel 1705003005WL060332 anup singh baghel 00354 PUNB0312700 1224 1224 Processed 25/03/2023 691795260 anupsinghbaghel STATE BANK OF INDIA(508548)
207 NARWAR MP-05-003-005-004/834
(BHEMPUR) 		1705003005NRG23060320231060856 07/03/2023 Layakram baghel 1705003005WL060332 Layakram baghel 00354 PUNB0312700 1224 1224 Processed 25/03/2023 691795260 Layakrambaghel STATE BANK OF INDIA(508548)
208 NARWAR MP-05-003-005-004/835
(BHEMPUR) 		1705003005NRG23060320231060857 07/03/2023 hakim singh 1705003005WL060332 hakim singh 00354 PUNB0312700 1224 1224 Processed 25/03/2023 691795260 hakimsingh STATE BANK OF INDIA(508548)
209 NARWAR MP-05-003-005-004/836
(BHEMPUR) 		1705003005NRG23060320231060858 07/03/2023 Man singh Baghel 1705003005WL060332 Man singh Baghel 00354 PUNB0312700 1224 1224 Processed 25/03/2023 691795260 MansinghBaghel STATE BANK OF INDIA(508548)
210 NARWAR MP-05-003-005-004/837
(BHEMPUR) 		1705003005NRG23060320231060859 07/03/2023 Rajendra rajak 1705003005WL060332 Rajendra rajak 00354 PUNB0312700 1224 1224 Processed 25/03/2023 691795260 Rajendrarajak BANK OF BARODA(606985)
211 NARWAR MP-05-003-005-004/838
(BHEMPUR) 		1705003005NRG23060320231060860 07/03/2023 ranveer baghel 1705003005WL060332 ranveer baghel 00354 PUNB0312700 1224 1224 Processed 25/03/2023 691795260 ranveerbaghel BANK OF BARODA(606985)
212 NARWAR MP-05-003-005-004/840
(BHEMPUR) 		1705003005NRG23060320231060861 07/03/2023 imarti bai baghel 1705003005WL060332 imarti bai baghel 00354 PUNB0312700 1224 1224 Processed 25/03/2023 691795260 imartibaibaghel MADHYANCHAL GRAMIN BANK(607232)
213 NARWAR MP-05-003-005-004/841
(BHEMPUR) 		1705003005NRG23060320231060862 07/03/2023 premnarayan baghel 1705003005WL060332 premnarayan baghel 00354 PUNB0312700 1224 1224 Processed 25/03/2023 691795260 premnarayanbaghel INDIAN BANK(607105)
SubTotal 236232 236232
214 NARWAR MP-05-003-048-001/108
(BERKHEDA) 		1705003048NRG23060320231061618 07/03/2023 Dataram 1705003048WL060387 Dataram 00415 SBIN0010169 1224 1224 Processed 25/03/2023 691795260 Dataram STATE BANK OF INDIA(508548)
215 NARWAR MP-05-003-048-001/108-C
(BERKHEDA) 		1705003048NRG23060320231061622 07/03/2023 Narendra Jatav 1705003048WL060387 Narendra Jatav 00415 SBIN0010169 1224 1224 Processed 25/03/2023 691795260 NarendraJatav INDIA POST PAYMENTS BANK LIMITED(508528)
216 NARWAR MP-05-003-048-001/110-B
(BERKHEDA) 		1705003048NRG23060320231061623 07/03/2023 ramesh kevat 1705003048WL060387 ramesh kevat 00415 SBIN0010169 1224 1224 Processed 25/03/2023 691795260 rameshkevat INDIA POST PAYMENTS BANK LIMITED(508528)
217 NARWAR MP-05-003-048-001/182
(BERKHEDA) 		1705003048NRG23060320231061637 07/03/2023 BEERAN JATAV 1705003048WL060387 BEERAN JATAV 00415 SBIN0010169 1224 1224 Processed 25/03/2023 691795260 BEERANJATAV STATE BANK OF INDIA(508548)
218 NARWAR MP-05-003-048-001/182-A
(BERKHEDA) 		1705003048NRG23060320231061638 07/03/2023 Pushpendra Jatav 1705003048WL060387 Pushpendra Jatav 00415 SBIN0010169 1224 1224 Processed 25/03/2023 691795260 PushpendraJatav STATE BANK OF INDIA(508548)
219 NARWAR MP-05-003-048-001/199-B
(BERKHEDA) 		1705003048NRG23060320231061641 07/03/2023 Imrat Pal 1705003048WL060387 Imrat Pal 00415 SBIN0010169 1224 1224 Processed 25/03/2023 691795260 ImratPal STATE BANK OF INDIA(508548)
220 NARWAR MP-05-003-048-001/218-A
(BERKHEDA) 		1705003048NRG23060320231061645 07/03/2023 Meena 1705003048WL060387 Meena 00415 SBIN0010169 1224 1224 Processed 25/03/2023 691795260 Meena BANK OF BARODA(606985)
221 NARWAR MP-05-003-048-001/246-C
(BERKHEDA) 		1705003048NRG23060320231061651 07/03/2023 Dinesh Jatav 1705003048WL060387 Dinesh Jatav 00415 SBIN0010169 1224 1224 Processed 25/03/2023 691795260 DineshJatav AXIS BANK(607153)
222 NARWAR MP-05-003-048-001/706
(BERKHEDA) 		1705003048NRG23060320231061680 07/03/2023 Bharat Singh Rawat 1705003048WL060387 Bharat Singh Rawat 00415 SBIN0010169 1224 1224 Processed 25/03/2023 691795260 BharatSinghRawat STATE BANK OF INDIA(508548)
SubTotal 11016 11016
223 NARWAR MP-05-003-048-001/149-A
(BERKHEDA) 		1705003048NRG23060320231061633 07/03/2023 Santra Vanshkar 1705003048WL060387 Santra Vanshkar 00415 SBIN0030125 1224 1224 Processed 25/03/2023 691795260 SantraVanshkar STATE BANK OF INDIA(508548)
224 NARWAR MP-05-003-048-001/210-B
(BERKHEDA) 		1705003048NRG23060320231061643 07/03/2023 Sonu Jatav 1705003048WL060387 Sonu Jatav 00415 SBIN0030125 1224 1224 Processed 25/03/2023 691795260 SonuJatav STATE BANK OF INDIA(508548)
225 NARWAR MP-05-003-048-001/237-B
(BERKHEDA) 		1705003048NRG23060320231061649 07/03/2023 Rajnikant Jatav 1705003048WL060387 Rajnikant Jatav 00415 SBIN0030125 1224 1224 Processed 25/03/2023 691795260 RajnikantJatav STATE BANK OF INDIA(508548)
226 NARWAR MP-05-003-048-001/60
(BERKHEDA) 		1705003048NRG23060320231061659 07/03/2023 Ajab Singh 1705003048WL060387 Ajab Singh 00415 SBIN0030125 1224 1224 Processed 25/03/2023 691795260 AjabSingh BANK OF BARODA(606985)
227 NARWAR MP-05-003-048-001/672
(BERKHEDA) 		1705003048NRG23060320231061669 07/03/2023 Balkishan Jatav 1705003048WL060387 Balkishan Jatav 00415 SBIN0030125 1224 1224 Processed 25/03/2023 691795260 BalkishanJatav STATE BANK OF INDIA(508548)
228 NARWAR MP-05-003-048-001/699-A
(BERKHEDA) 		1705003048NRG23060320231061675 07/03/2023 Arati Jatav 1705003048WL060387 Arati Jatav 00415 SBIN0030125 1224 1224 Processed 25/03/2023 691795260 AratiJatav BANK OF BARODA(606985)
229 NARWAR MP-05-003-048-001/700
(BERKHEDA) 		1705003048NRG23060320231061677 07/03/2023 Upendra Jatav 1705003048WL060387 Upendra Jatav 00415 SBIN0030125 1224 1224 Processed 25/03/2023 691795260 UpendraJatav STATE BANK OF INDIA(508548)
SubTotal 8568 8568
230 NARWAR MP-05-003-048-001/108
(BERKHEDA) 		1705003048NRG23060320231061619 07/03/2023 KAMLA BAI 1705003048WL060387 KAMLA BAI 00415 SBIN0030132 1224 1224 Processed 25/03/2023 691795260 KAMLABAI STATE BANK OF INDIA(508548)
231 NARWAR MP-05-003-048-001/110-B
(BERKHEDA) 		1705003048NRG23060320231061624 07/03/2023 sona bai kevat 1705003048WL060387 sona bai kevat 00415 SBIN0030132 1224 1224 Processed 25/03/2023 691795260 sonabaikevat STATE BANK OF INDIA(508548)
232 NARWAR MP-05-003-048-001/131
(BERKHEDA) 		1705003048NRG23060320231061629 07/03/2023 Anguri 1705003048WL060387 Anguri 00415 SBIN0030132 1224 1224 Processed 25/03/2023 691795260 Anguri STATE BANK OF INDIA(508548)
233 NARWAR MP-05-003-048-001/131
(BERKHEDA) 		1705003048NRG23060320231061628 07/03/2023 Sovran 1705003048WL060387 Sovran 00415 SBIN0030132 1224 1224 Processed 25/03/2023 691795260 Sovran INDIAN BANK(607105)
234 NARWAR MP-05-003-048-001/149-A
(BERKHEDA) 		1705003048NRG23060320231061634 07/03/2023 Avdesh 1705003048WL060387 Avdesh 00415 SBIN0030132 1224 1224 Processed 25/03/2023 691795260 Avdesh INDIA POST PAYMENTS BANK LIMITED(508528)
235 NARWAR MP-05-003-048-001/168-A
(BERKHEDA) 		1705003048NRG23060320231061635 07/03/2023 Ramhet Jatav 1705003048WL060387 Ramhet Jatav 00415 SBIN0030132 1224 1224 Processed 25/03/2023 691795260 RamhetJatav BANK OF INDIA(508505)
236 NARWAR MP-05-003-048-001/177-A
(BERKHEDA) 		1705003048NRG23060320231061636 07/03/2023 Udaybhan Singh Pal 1705003048WL060387 Udaybhan Singh Pal 00415 SBIN0030132 1224 1224 Processed 25/03/2023 691795260 UdaybhanSinghPal STATE BANK OF INDIA(508548)
237 NARWAR MP-05-003-048-001/310
(BERKHEDA) 		1705003048NRG23060320231061658 07/03/2023 RAJABETI 1705003048WL060387 RAJABETI 00415 SBIN0030132 1224 1224 Processed 25/03/2023 691795260 RAJABETI BANK OF INDIA(508505)
238 NARWAR MP-05-003-048-001/642
(BERKHEDA) 		1705003048NRG23060320231061661 07/03/2023 Kala Bai Jatav 1705003048WL060387 Kala Bai Jatav 00415 SBIN0030132 1224 1224 Processed 25/03/2023 691795260 KalaBaiJatav SARVA UP GRAMIN BANK(607135)
239 NARWAR MP-05-003-048-001/74
(BERKHEDA) 		1705003048NRG23060320231061682 07/03/2023 Narendra 1705003048WL060387 Narendra 00415 SBIN0030132 1224 1224 Processed 25/03/2023 691795260 Narendra STATE BANK OF INDIA(508548)
SubTotal 12240 12240
240 NARWAR MP-05-003-048-001/307-A
(BERKHEDA) 		1705003048NRG23060320231061657 07/03/2023 Ramkali 1705003048WL060387 Ramkali 00602 SBIN0RRMBGB 1224 1224 Processed 25/03/2023 691795260 Ramkali MADHYANCHAL GRAMIN BANK(607232)
241 NARWAR MP-05-003-048-001/635
(BERKHEDA) 		1705003048NRG23060320231061660 07/03/2023 Ram milan Rawat 1705003048WL060387 Ram milan Rawat 00602 SBIN0RRMBGB 1224 1224 Processed 25/03/2023 691795260 RammilanRawat MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2448 2448
242 NARWAR MP-05-003-048-001/108-A
(BERKHEDA) 		1705003048NRG23060320231061620 07/03/2023 Bhagvan Lal Jatav 1705003048WL060387 Bhagvan Lal Jatav 00688 FINO0001001 1224 1224 Processed 25/03/2023 691795260 BhagvanLalJatav STATE BANK OF INDIA(508548)
243 NARWAR MP-05-003-048-001/108-A
(BERKHEDA) 		1705003048NRG23060320231061621 07/03/2023 Rachna Jatav 1705003048WL060387 Rachna Jatav 00688 FINO0001001 1224 1224 Processed 25/03/2023 691795260 RachnaJatav FINO PAYMENTS BANK LTD(608001)
244 NARWAR MP-05-003-048-001/237-A
(BERKHEDA) 		1705003048NRG23060320231061648 07/03/2023 Pooja Jatav 1705003048WL060387 Pooja Jatav 00688 FINO0001001 1224 1224 Processed 25/03/2023 691795260 PoojaJatav FINO PAYMENTS BANK LTD(608001)
245 NARWAR MP-05-003-048-001/247-C
(BERKHEDA) 		1705003048NRG23060320231061652 07/03/2023 Sangita Jatav 1705003048WL060387 Sangita Jatav 00688 FINO0001001 1224 1224 Processed 25/03/2023 691795260 SangitaJatav FINO PAYMENTS BANK LTD(608001)
246 NARWAR MP-05-003-048-001/669-A
(BERKHEDA) 		1705003048NRG23060320231061668 07/03/2023 Shivani Jatav 1705003048WL060387 Shivani Jatav 00688 FINO0001001 1224 1224 Processed 25/03/2023 691795260 ShivaniJatav FINO PAYMENTS BANK LTD(608001)
247 NARWAR MP-05-003-048-001/697
(BERKHEDA) 		1705003048NRG23060320231061672 07/03/2023 Avdo Jatav 1705003048WL060387 Avdo Jatav 00688 FINO0001001 1224 1224 Processed 25/03/2023 691795260 AvdoJatav FINO PAYMENTS BANK LTD(608001)
248 NARWAR MP-05-003-048-001/699-C
(BERKHEDA) 		1705003048NRG23060320231061676 07/03/2023 Harisingh Jatav 1705003048WL060387 Harisingh Jatav 00688 FINO0001001 1224 1224 Processed 25/03/2023 691795260 HarisinghJatav FINO PAYMENTS BANK LTD(608001)
249 NARWAR MP-05-003-048-001/700-A
(BERKHEDA) 		1705003048NRG23060320231061678 07/03/2023 Matadin Jatav 1705003048WL060387 Matadin Jatav 00688 FINO0001001 1224 1224 Processed 25/03/2023 691795260 MatadinJatav FINO PAYMENTS BANK LTD(608001)
SubTotal 9792 9792
250 NARWAR MP-05-003-048-001/106-C
(BERKHEDA) 		1705003048NRG23060320231061617 07/03/2023 Sangita 1705003048WL060387 Sangita 00688 FINO0001446 1224 1224 Processed 25/03/2023 691795260 Sangita MADHYANCHAL GRAMIN BANK(607232)
251 NARWAR MP-05-003-048-001/112-A
(BERKHEDA) 		1705003048NRG23060320231061625 07/03/2023 Banty 1705003048WL060387 Banty 00688 FINO0001446 1224 1224 Processed 25/03/2023 691795260 Banty STATE BANK OF INDIA(508548)
252 NARWAR MP-05-003-048-001/129
(BERKHEDA) 		1705003048NRG23060320231061626 07/03/2023 Rajaram Jatav 1705003048WL060387 Rajaram Jatav 00688 FINO0001446 1224 1224 Processed 25/03/2023 691795260 RajaramJatav STATE BANK OF INDIA(508548)
253 NARWAR MP-05-003-048-001/133-B
(BERKHEDA) 		1705003048NRG23060320231061631 07/03/2023 Vikram 1705003048WL060387 Vikram 00688 FINO0001446 1224 1224 Processed 25/03/2023 691795260 Vikram PUNJAB NATIONAL BANK(508568)
254 NARWAR MP-05-003-048-001/145-C
(BERKHEDA) 		1705003048NRG23060320231061632 07/03/2023 Sunil 1705003048WL060387 Sunil 00688 FINO0001446 1224 1224 Processed 25/03/2023 691795260 Sunil PUNJAB NATIONAL BANK(508568)
255 NARWAR MP-05-003-048-001/230
(BERKHEDA) 		1705003048NRG23060320231061647 07/03/2023 Mamta 1705003048WL060387 Mamta 00688 FINO0001446 1224 1224 Processed 25/03/2023 691795260 Mamta STATE BANK OF INDIA(508548)
256 NARWAR MP-05-003-048-001/250-A
(BERKHEDA) 		1705003048NRG23060320231061654 07/03/2023 Shivan Jatav 1705003048WL060387 Shivan Jatav 00688 FINO0001446 1224 1224 Processed 25/03/2023 691795260 ShivanJatav FINO PAYMENTS BANK LTD(608001)
257 NARWAR MP-05-003-048-001/645
(BERKHEDA) 		1705003048NRG23060320231061664 07/03/2023 Arti 1705003048WL060387 Arti 00688 FINO0001446 1224 1224 Processed 25/03/2023 691795260 Arti INDIA POST PAYMENTS BANK LIMITED(508528)
258 NARWAR MP-05-003-048-001/681-A
(BERKHEDA) 		1705003048NRG23060320231061670 07/03/2023 Kiran 1705003048WL060387 Kiran 00688 FINO0001446 1224 1224 Processed 25/03/2023 691795260 Kiran MADHYANCHAL GRAMIN BANK(607232)
259 NARWAR MP-05-003-048-001/695-C
(BERKHEDA) 		1705003048NRG23060320231061671 07/03/2023 Sonu Solanki 1705003048WL060387 Sonu Solanki 00688 FINO0001446 1224 1224 Processed 25/03/2023 691795260 SonuSolanki FINO PAYMENTS BANK LTD(608001)
SubTotal 12240 12240
260 NARWAR MP-05-003-048-001/250
(BERKHEDA) 		1705003048NRG23060320231061653 07/03/2023 Guman Singh 1705003048WL060387 Guman Singh 00691 IPOS0000001 1224 1224 Processed 25/03/2023 691795260 GumanSingh STATE BANK OF INDIA(508548)
261 NARWAR MP-05-003-048-001/660
(BERKHEDA) 		1705003048NRG23060320231061667 07/03/2023 Arti Jatav 1705003048WL060387 Arti Jatav 00691 IPOS0000001 1224 1224 Processed 25/03/2023 691795260 ArtiJatav INDIA POST PAYMENTS BANK LIMITED(508528)
262 NARWAR MP-05-003-048-001/699-A
(BERKHEDA) 		1705003048NRG23060320231061674 07/03/2023 Ravi Kumar 1705003048WL060387 Ravi Kumar 00691 IPOS0000001 1224 1224 Processed 25/03/2023 691795260 RaviKumar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3672 3672
Total 320688 320688

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARWAR MP1705003_070323APB_FTO_692159 AXIS BANK UTIB0001930 DABRA ( M P ) 1224
2 NARWAR MP1705003_070323APB_FTO_692159 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 18360
3 NARWAR MP1705003_070323APB_FTO_692159 Bank of India BKID0008880 SHIVPURI 1224
4 NARWAR MP1705003_070323APB_FTO_692159 Bank of India BKID0009085 Karera 2448
5 NARWAR MP1705003_070323APB_FTO_692159 Indian Bank IDIB000K598 KARERA BRANCH 1224
6 NARWAR MP1705003_070323APB_FTO_692159 Punjab National Bank PUNB0312700 SHIVPURI 236232
7 NARWAR MP1705003_070323APB_FTO_692159 State Bank of India SBIN0010169 KARERA 11016
8 NARWAR MP1705003_070323APB_FTO_692159 State Bank of India SBIN0030125 GANDHI ROAD, KARERA 8568
9 NARWAR MP1705003_070323APB_FTO_692159 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 12240
10 NARWAR MP1705003_070323APB_FTO_692159 Madhyanchal Gramin Bank SBIN0RRMBGB KARERA 1224
11 NARWAR MP1705003_070323APB_FTO_692159 Madhyanchal Gramin Bank SBIN0RRMBGB KARHI 1224
12 NARWAR MP1705003_070323APB_FTO_692159 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 9792
13 NARWAR MP1705003_070323APB_FTO_692159 Fino Payments Bank Ltd FINO0001446 MP RO 12240
14 NARWAR MP1705003_070323APB_FTO_692159 India Post Payments Bank IPOS0000001 Shivpuri 3672

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