Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 03:04:28 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : NARWAR
Fto No. : MP1705003_150823APB_FTO_220074
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-05-003-038-001/597
(SUNARI) 		1705003038NRG24150820230690024 15/08/2023 RAVI RAWAT 1705003038WL024397 RAVI RAWAT 00048 BKID0009085 1326 1326 Processed 23/08/2023 678702029 RAVIRAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
2 NARWAR MP-05-003-038-001/113
(SUNARI) 		1705003038NRG24150820230689984 15/08/2023 KOMAL 1705003038WL024397 KOMAL 00354 PUNB0059900 1326 1326 Processed 23/08/2023 678702029 KOMAL FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
3 NARWAR MP-05-003-038-001/596
(SUNARI) 		1705003038NRG24150820230690023 15/08/2023 ABDHESH RAWAT 1705003038WL024397 ABDHESH RAWAT 00354 PUNB0081210 1326 1326 Processed 23/08/2023 678702029 ABDHESHRAWAT PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
4 NARWAR MP-05-003-005-001/354
(BHEMPUR) 		1705003005NRG24150820230689848 15/08/2023 Usha Baghel 1705003005WL024395 Usha Baghel 00354 PUNB0312700 1326 1326 Processed 23/08/2023 678702029 UshaBaghel STATE BANK OF INDIA(508548)
5 NARWAR MP-05-003-005-001/355
(BHEMPUR) 		1705003005NRG24150820230689849 15/08/2023 Arti Baghel 1705003005WL024395 Arti Baghel 00354 PUNB0312700 1326 1326 Processed 23/08/2023 678702029 ArtiBaghel PUNJAB NATIONAL BANK(508568)
6 NARWAR MP-05-003-005-001/356
(BHEMPUR) 		1705003005NRG24150820230689850 15/08/2023 Harnam Adiwasi 1705003005WL024395 Harnam Adiwasi 00354 PUNB0312700 1326 1326 Processed 23/08/2023 678702029 HarnamAdiwasi PUNJAB NATIONAL BANK(508568)
7 NARWAR MP-05-003-005-001/357
(BHEMPUR) 		1705003005NRG24150820230689851 15/08/2023 Dilip Baghel 1705003005WL024395 Dilip Baghel 00354 PUNB0312700 1326 1326 Rejected 23/08/2023 678702029 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 NARWAR MP-05-003-005-001/358
(BHEMPUR) 		1705003005NRG24150820230689852 15/08/2023 Rakesh Baghel 1705003005WL024395 Rakesh Baghel 00354 PUNB0312700 1326 1326 Processed 23/08/2023 678702029 RakeshBaghel PUNJAB NATIONAL BANK(508568)
9 NARWAR MP-05-003-005-001/362
(BHEMPUR) 		1705003005NRG24150820230689853 15/08/2023 Kalyan singh Baghel 1705003005WL024395 Kalyan singh Baghel 00354 PUNB0312700 1326 1326 Processed 23/08/2023 678702029 KalyansinghBaghel PUNJAB NATIONAL BANK(508568)
10 NARWAR MP-05-003-005-001/365
(BHEMPUR) 		1705003005NRG24150820230689854 15/08/2023 Shila Bai Baghel 1705003005WL024395 Shila Bai Baghel 00354 PUNB0312700 1326 1326 Processed 23/08/2023 678702029 ShilaBaiBaghel STATE BANK OF INDIA(508548)
11 NARWAR MP-05-003-005-001/369
(BHEMPUR) 		1705003005NRG24150820230689855 15/08/2023 Mullo Baghel 1705003005WL024395 Mullo Baghel 00354 PUNB0312700 1326 1326 Processed 23/08/2023 678702029 MulloBaghel STATE BANK OF INDIA(508548)
12 NARWAR MP-05-003-005-001/373
(BHEMPUR) 		1705003005NRG24150820230689856 15/08/2023 Ramhet Adiwasi 1705003005WL024395 Ramhet Adiwasi 00354 PUNB0312700 1326 1326 Processed 23/08/2023 678702029 RamhetAdiwasi PUNJAB NATIONAL BANK(508568)
13 NARWAR MP-05-003-005-001/375
(BHEMPUR) 		1705003005NRG24150820230689857 15/08/2023 Kari Singh Adiwasi 1705003005WL024395 Kari Singh Adiwasi 00354 PUNB0312700 1326 1326 Processed 23/08/2023 678702029 KariSinghAdiwasi PUNJAB NATIONAL BANK(508568)
14 NARWAR MP-05-003-005-001/376
(BHEMPUR) 		1705003005NRG24150820230689858 15/08/2023 Sukhvati Baghel 1705003005WL024395 Sukhvati Baghel 00354 PUNB0312700 1326 1326 Processed 23/08/2023 678702029 SukhvatiBaghel PUNJAB NATIONAL BANK(508568)
15 NARWAR MP-05-003-005-001/377
(BHEMPUR) 		1705003005NRG24150820230689859 15/08/2023 Nahani Baghel 1705003005WL024395 Nahani Baghel 00354 PUNB0312700 1326 1326 Processed 23/08/2023 678702029 NahaniBaghel PUNJAB NATIONAL BANK(508568)
16 NARWAR MP-05-003-005-001/378
(BHEMPUR) 		1705003005NRG24150820230689860 15/08/2023 Lali Baghel 1705003005WL024395 Lali Baghel 00354 PUNB0312700 1326 1326 Processed 23/08/2023 678702029 LaliBaghel STATE BANK OF INDIA(508548)
17 NARWAR MP-05-003-005-001/381
(BHEMPUR) 		1705003005NRG24150820230689861 15/08/2023 Lakhan singh baghel 1705003005WL024395 Lakhan singh baghel 00354 PUNB0312700 1326 1326 Processed 23/08/2023 678702029 Lakhansinghbaghel PUNJAB NATIONAL BANK(508568)
18 NARWAR MP-05-003-005-001/382
(BHEMPUR) 		1705003005NRG24150820230689862 15/08/2023 Jagesh Baghel 1705003005WL024395 Jagesh Baghel 00354 PUNB0312700 1326 1326 Processed 23/08/2023 678702029 JageshBaghel PUNJAB NATIONAL BANK(508568)
19 NARWAR MP-05-003-005-001/384
(BHEMPUR) 		1705003005NRG24150820230689863 15/08/2023 Jeetendra baghel 1705003005WL024395 Jeetendra baghel 00354 PUNB0312700 1326 1326 Processed 23/08/2023 678702029 Jeetendrabaghel STATE BANK OF INDIA(508548)
20 NARWAR MP-05-003-005-001/386
(BHEMPUR) 		1705003005NRG24150820230689865 15/08/2023 Narayan Singh Baghel 1705003005WL024395 Narayan Singh Baghel 00354 PUNB0312700 1326 1326 Processed 23/08/2023 678702029 NarayanSinghBaghel STATE BANK OF INDIA(508548)
21 NARWAR MP-05-003-005-001/387
(BHEMPUR) 		1705003005NRG24150820230689866 15/08/2023 Sandeep Baghel 1705003005WL024395 Sandeep Baghel 00354 PUNB0312700 1326 1326 Processed 23/08/2023 678702029 SandeepBaghel PUNJAB NATIONAL BANK(508568)
22 NARWAR MP-05-003-005-001/388
(BHEMPUR) 		1705003005NRG24150820230689867 15/08/2023 pooja baghel 1705003005WL024395 pooja baghel 00354 PUNB0312700 1326 1326 Rejected 23/08/2023 678702029 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 NARWAR MP-05-003-005-001/389
(BHEMPUR) 		1705003005NRG24150820230689868 15/08/2023 Jamvati baghel 1705003005WL024395 Jamvati baghel 00354 PUNB0312700 1326 1326 Processed 23/08/2023 678702029 Jamvatibaghel PUNJAB NATIONAL BANK(508568)
24 NARWAR MP-05-003-005-001/390
(BHEMPUR) 		1705003005NRG24150820230689869 15/08/2023 Kamla Bai Baghel 1705003005WL024395 Kamla Bai Baghel 00354 PUNB0312700 1326 1326 Processed 23/08/2023 678702029 KamlaBaiBaghel STATE BANK OF INDIA(508548)
25 NARWAR MP-05-003-005-001/393
(BHEMPUR) 		1705003005NRG24150820230689870 15/08/2023 Rupali Baghel 1705003005WL024395 Rupali Baghel 00354 PUNB0312700 1326 1326 Processed 23/08/2023 678702029 RupaliBaghel PUNJAB NATIONAL BANK(508568)
26 NARWAR MP-05-003-005-001/398
(BHEMPUR) 		1705003005NRG24150820230689872 15/08/2023 Santosh Baghel 1705003005WL024395 Santosh Baghel 00354 PUNB0312700 1326 1326 Processed 23/08/2023 678702029 SantoshBaghel STATE BANK OF INDIA(508548)
27 NARWAR MP-05-003-005-001/399
(BHEMPUR) 		1705003005NRG24150820230689873 15/08/2023 Suresh Baghel 1705003005WL024395 Suresh Baghel 00354 PUNB0312700 1326 1326 Processed 23/08/2023 678702029 SureshBaghel PUNJAB NATIONAL BANK(508568)
28 NARWAR MP-05-003-005-001/400
(BHEMPUR) 		1705003005NRG24150820230689874 15/08/2023 Anjali Baghel 1705003005WL024395 Anjali Baghel 00354 PUNB0312700 1326 1326 Processed 23/08/2023 678702029 AnjaliBaghel STATE BANK OF INDIA(508548)
29 NARWAR MP-05-003-005-001/401
(BHEMPUR) 		1705003005NRG24150820230689875 15/08/2023 Kadam Baghel 1705003005WL024395 Kadam Baghel 00354 PUNB0312700 1326 1326 Processed 23/08/2023 678702029 KadamBaghel PUNJAB NATIONAL BANK(508568)
30 NARWAR MP-05-003-005-001/402
(BHEMPUR) 		1705003005NRG24150820230689876 15/08/2023 Julee Baghel 1705003005WL024395 Julee Baghel 00354 PUNB0312700 1326 1326 Processed 23/08/2023 678702029 JuleeBaghel PUNJAB NATIONAL BANK(508568)
31 NARWAR MP-05-003-005-001/403
(BHEMPUR) 		1705003005NRG24150820230689877 15/08/2023 Rasahmi Baghel 1705003005WL024395 Rasahmi Baghel 00354 PUNB0312700 1326 1326 Processed 23/08/2023 678702029 RasahmiBaghel STATE BANK OF INDIA(508548)
32 NARWAR MP-05-003-005-001/406
(BHEMPUR) 		1705003005NRG24150820230689878 15/08/2023 Pancham Baghel 1705003005WL024395 Pancham Baghel 00354 PUNB0312700 1326 1326 Processed 23/08/2023 678702029 PanchamBaghel STATE BANK OF INDIA(508548)
33 NARWAR MP-05-003-005-001/409
(BHEMPUR) 		1705003005NRG24150820230689879 15/08/2023 Rainu Baghel 1705003005WL024395 Rainu Baghel 00354 PUNB0312700 1326 1326 Processed 23/08/2023 678702029 RainuBaghel PUNJAB NATIONAL BANK(508568)
34 NARWAR MP-05-003-005-001/411
(BHEMPUR) 		1705003005NRG24150820230689880 15/08/2023 Mahesh Singh Baghel 1705003005WL024395 Mahesh Singh Baghel 00354 PUNB0312700 1326 1326 Processed 23/08/2023 678702029 MaheshSinghBaghel PUNJAB NATIONAL BANK(508568)
35 NARWAR MP-05-003-005-001/412
(BHEMPUR) 		1705003005NRG24150820230689881 15/08/2023 Mohan Lal Baghel 1705003005WL024395 Mohan Lal Baghel 00354 PUNB0312700 1326 1326 Processed 23/08/2023 678702029 MohanLalBaghel STATE BANK OF INDIA(508548)
36 NARWAR MP-05-003-005-001/413
(BHEMPUR) 		1705003005NRG24150820230689882 15/08/2023 Ramesh baghel 1705003005WL024395 Ramesh baghel 00354 PUNB0312700 1326 1326 Rejected 23/08/2023 678702029 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
37 NARWAR MP-05-003-005-001/415
(BHEMPUR) 		1705003005NRG24150820230689883 15/08/2023 Suresh Baghel 1705003005WL024395 Suresh Baghel 00354 PUNB0312700 1326 1326 Processed 23/08/2023 678702029 SureshBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
38 NARWAR MP-05-003-005-001/417
(BHEMPUR) 		1705003005NRG24150820230689884 15/08/2023 Ramko Bai Adiwasi 1705003005WL024395 Ramko Bai Adiwasi 00354 PUNB0312700 1326 1326 Processed 23/08/2023 678702029 RamkoBaiAdiwasi STATE BANK OF INDIA(508548)
39 NARWAR MP-05-003-005-001/418
(BHEMPUR) 		1705003005NRG24150820230689885 15/08/2023 Bharti Baghel 1705003005WL024395 Bharti Baghel 00354 PUNB0312700 1326 1326 Processed 23/08/2023 678702029 BhartiBaghel STATE BANK OF INDIA(508548)
40 NARWAR MP-05-003-005-001/419
(BHEMPUR) 		1705003005NRG24150820230689886 15/08/2023 Rampyari Baghel 1705003005WL024395 Rampyari Baghel 00354 PUNB0312700 1326 1326 Processed 23/08/2023 678702029 RampyariBaghel STATE BANK OF INDIA(508548)
41 NARWAR MP-05-003-005-001/422
(BHEMPUR) 		1705003005NRG24150820230689887 15/08/2023 Sushila Baghel 1705003005WL024395 Sushila Baghel 00354 PUNB0312700 1326 1326 Processed 23/08/2023 678702029 SushilaBaghel STATE BANK OF INDIA(508548)
42 NARWAR MP-05-003-005-001/424
(BHEMPUR) 		1705003005NRG24150820230689888 15/08/2023 Rajni Baghel 1705003005WL024395 Rajni Baghel 00354 PUNB0312700 1326 1326 Processed 23/08/2023 678702029 RajniBaghel PUNJAB NATIONAL BANK(508568)
43 NARWAR MP-05-003-005-001/426
(BHEMPUR) 		1705003005NRG24150820230689889 15/08/2023 Shila Bai Baghel 1705003005WL024395 Shila Bai Baghel 00354 PUNB0312700 1326 1326 Processed 23/08/2023 678702029 ShilaBaiBaghel STATE BANK OF INDIA(508548)
44 NARWAR MP-05-003-005-001/429
(BHEMPUR) 		1705003005NRG24150820230689890 15/08/2023 Mitti Bai Baghel 1705003005WL024395 Mitti Bai Baghel 00354 PUNB0312700 1326 1326 Processed 23/08/2023 678702029 MittiBaiBaghel STATE BANK OF INDIA(508548)
45 NARWAR MP-05-003-005-001/431
(BHEMPUR) 		1705003005NRG24150820230689891 15/08/2023 Ramratan 1705003005WL024395 Ramratan 00354 PUNB0312700 1326 1326 Processed 23/08/2023 678702029 Ramratan STATE BANK OF INDIA(508548)
46 NARWAR MP-05-003-005-001/433
(BHEMPUR) 		1705003005NRG24150820230689892 15/08/2023 Krishna Adiwasi 1705003005WL024395 Krishna Adiwasi 00354 PUNB0312700 1326 1326 Processed 23/08/2023 678702029 KrishnaAdiwasi STATE BANK OF INDIA(508548)
47 NARWAR MP-05-003-005-001/434
(BHEMPUR) 		1705003005NRG24140820230685922 15/08/2023 Jasrath Baghel 1705003005WL024299 Jasrath Baghel 00354 PUNB0312700 1326 1326 Processed 23/08/2023 678702029 JasrathBaghel PUNJAB NATIONAL BANK(508568)
48 NARWAR MP-05-003-005-001/436
(BHEMPUR) 		1705003005NRG24140820230685924 15/08/2023 Rajo Bai baghel 1705003005WL024299 Rajo Bai baghel 00354 PUNB0312700 1326 1326 Processed 23/08/2023 678702029 RajoBaibaghel PUNJAB NATIONAL BANK(508568)
49 NARWAR MP-05-003-005-001/437
(BHEMPUR) 		1705003005NRG24140820230685925 15/08/2023 Harnam Singh baghel 1705003005WL024299 Harnam Singh baghel 00354 PUNB0312700 1326 1326 Processed 23/08/2023 678702029 HarnamSinghbaghel PUNJAB NATIONAL BANK(508568)
50 NARWAR MP-05-003-005-001/438
(BHEMPUR) 		1705003005NRG24140820230685926 15/08/2023 Khyaliram Baghel 1705003005WL024299 Khyaliram Baghel 00354 PUNB0312700 1326 1326 Processed 23/08/2023 678702029 KhyaliramBaghel STATE BANK OF INDIA(508548)
51 NARWAR MP-05-003-005-001/439
(BHEMPUR) 		1705003005NRG24140820230685927 15/08/2023 Sunita Baghel 1705003005WL024299 Sunita Baghel 00354 PUNB0312700 1326 1326 Processed 23/08/2023 678702029 SunitaBaghel PUNJAB NATIONAL BANK(508568)
52 NARWAR MP-05-003-005-001/440
(BHEMPUR) 		1705003005NRG24140820230685928 15/08/2023 Ajmer Singh Baghel 1705003005WL024299 Ajmer Singh Baghel 00354 PUNB0312700 1326 1326 Processed 23/08/2023 678702029 AjmerSinghBaghel PUNJAB NATIONAL BANK(508568)
53 NARWAR MP-05-003-005-001/441
(BHEMPUR) 		1705003005NRG24140820230685881 15/08/2023 Bharat Singh Baghel 1705003005WL024298 Bharat Singh Baghel 00354 PUNB0312700 1326 1326 Processed 23/08/2023 678702029 BharatSinghBaghel PUNJAB NATIONAL BANK(508568)
54 NARWAR MP-05-003-005-001/442
(BHEMPUR) 		1705003005NRG24140820230685929 15/08/2023 Parmal Singh Baghel 1705003005WL024299 Parmal Singh Baghel 00354 PUNB0312700 1326 1326 Processed 23/08/2023 678702029 ParmalSinghBaghel PUNJAB NATIONAL BANK(508568)
55 NARWAR MP-05-003-005-001/443
(BHEMPUR) 		1705003005NRG24140820230685930 15/08/2023 Ramitri baghel 1705003005WL024299 Ramitri baghel 00354 PUNB0312700 1326 1326 Processed 23/08/2023 678702029 Ramitribaghel STATE BANK OF INDIA(508548)
56 NARWAR MP-05-003-005-001/445
(BHEMPUR) 		1705003005NRG24140820230685931 15/08/2023 Ramwati Baghel 1705003005WL024299 Ramwati Baghel 00354 PUNB0312700 1326 1326 Processed 23/08/2023 678702029 RamwatiBaghel STATE BANK OF INDIA(508548)
57 NARWAR MP-05-003-005-001/446
(BHEMPUR) 		1705003005NRG24140820230685932 15/08/2023 Mamta Pal 1705003005WL024299 Mamta Pal 00354 PUNB0312700 1326 1326 Processed 23/08/2023 678702029 MamtaPal PUNJAB NATIONAL BANK(508568)
58 NARWAR MP-05-003-005-001/447
(BHEMPUR) 		1705003005NRG24140820230685933 15/08/2023 Rukmani Baghel 1705003005WL024299 Rukmani Baghel 00354 PUNB0312700 1326 1326 Processed 23/08/2023 678702029 RukmaniBaghel STATE BANK OF INDIA(508548)
59 NARWAR MP-05-003-005-001/448
(BHEMPUR) 		1705003005NRG24140820230685934 15/08/2023 Vejanti Baghel 1705003005WL024299 Vejanti Baghel 00354 PUNB0312700 1326 1326 Processed 23/08/2023 678702029 VejantiBaghel STATE BANK OF INDIA(508548)
60 NARWAR MP-05-003-005-001/449
(BHEMPUR) 		1705003005NRG24140820230685935 15/08/2023 Parmal Singh Baghel 1705003005WL024299 Parmal Singh Baghel 00354 PUNB0312700 1326 1326 Processed 23/08/2023 678702029 ParmalSinghBaghel PUNJAB NATIONAL BANK(508568)
61 NARWAR MP-05-003-005-001/450
(BHEMPUR) 		1705003005NRG24140820230685936 15/08/2023 Sumitra Baghel 1705003005WL024299 Sumitra Baghel 00354 PUNB0312700 1326 1326 Processed 23/08/2023 678702029 SumitraBaghel PUNJAB NATIONAL BANK(508568)
62 NARWAR MP-05-003-005-001/455
(BHEMPUR) 		1705003005NRG24140820230685937 15/08/2023 Suman Baghel 1705003005WL024299 Suman Baghel 00354 PUNB0312700 1326 1326 Processed 23/08/2023 678702029 SumanBaghel STATE BANK OF INDIA(508548)
63 NARWAR MP-05-003-005-001/457
(BHEMPUR) 		1705003005NRG24140820230685938 15/08/2023 Ramniwas Baghel 1705003005WL024299 Ramniwas Baghel 00354 PUNB0312700 1326 1326 Processed 23/08/2023 678702029 RamniwasBaghel PUNJAB NATIONAL BANK(508568)
64 NARWAR MP-05-003-005-001/459
(BHEMPUR) 		1705003005NRG24140820230685939 15/08/2023 Gangaram 1705003005WL024299 Gangaram 00354 PUNB0312700 1326 1326 Processed 23/08/2023 678702029 Gangaram STATE BANK OF INDIA(508548)
65 NARWAR MP-05-003-005-001/461
(BHEMPUR) 		1705003005NRG24140820230685940 15/08/2023 Ashok Baghel 1705003005WL024299 Ashok Baghel 00354 PUNB0312700 1326 1326 Processed 23/08/2023 678702029 AshokBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
66 NARWAR MP-05-003-005-001/462
(BHEMPUR) 		1705003005NRG24140820230685941 15/08/2023 Rani Baghel 1705003005WL024299 Rani Baghel 00354 PUNB0312700 1326 1326 Processed 23/08/2023 678702029 RaniBaghel PUNJAB NATIONAL BANK(508568)
67 NARWAR MP-05-003-005-001/464
(BHEMPUR) 		1705003005NRG24140820230685942 15/08/2023 Lali Baghel 1705003005WL024299 Lali Baghel 00354 PUNB0312700 1326 1326 Processed 23/08/2023 678702029 LaliBaghel STATE BANK OF INDIA(508548)
68 NARWAR MP-05-003-005-001/466
(BHEMPUR) 		1705003005NRG24140820230685943 15/08/2023 Mamta Bai Baghel 1705003005WL024299 Mamta Bai Baghel 00354 PUNB0312700 1326 1326 Processed 23/08/2023 678702029 MamtaBaiBaghel STATE BANK OF INDIA(508548)
69 NARWAR MP-05-003-005-001/467
(BHEMPUR) 		1705003005NRG24140820230685944 15/08/2023 Dharmendra Baghel 1705003005WL024299 Dharmendra Baghel 00354 PUNB0312700 1326 1326 Processed 23/08/2023 678702029 DharmendraBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
70 NARWAR MP-05-003-005-001/471
(BHEMPUR) 		1705003005NRG24140820230685945 15/08/2023 Sita ram Baghel 1705003005WL024299 Sita ram Baghel 00354 PUNB0312700 1326 1326 Processed 23/08/2023 678702029 SitaramBaghel STATE BANK OF INDIA(508548)
71 NARWAR MP-05-003-005-001/472
(BHEMPUR) 		1705003005NRG24140820230685946 15/08/2023 Suman Baghel 1705003005WL024299 Suman Baghel 00354 PUNB0312700 1326 1326 Processed 23/08/2023 678702029 SumanBaghel STATE BANK OF INDIA(508548)
72 NARWAR MP-05-003-005-001/473
(BHEMPUR) 		1705003005NRG24140820230685947 15/08/2023 Kailashi Baghel 1705003005WL024299 Kailashi Baghel 00354 PUNB0312700 1326 1326 Processed 23/08/2023 678702029 KailashiBaghel PUNJAB NATIONAL BANK(508568)
73 NARWAR MP-05-003-005-001/474
(BHEMPUR) 		1705003005NRG24140820230685948 15/08/2023 Samudra Adiwasi 1705003005WL024299 Samudra Adiwasi 00354 PUNB0312700 1326 1326 Processed 23/08/2023 678702029 SamudraAdiwasi PUNJAB NATIONAL BANK(508568)
74 NARWAR MP-05-003-005-001/477
(BHEMPUR) 		1705003005NRG24140820230685949 15/08/2023 Meena Adiwasi 1705003005WL024299 Meena Adiwasi 00354 PUNB0312700 1326 1326 Processed 23/08/2023 678702029 MeenaAdiwasi PUNJAB NATIONAL BANK(508568)
75 NARWAR MP-05-003-005-001/484
(BHEMPUR) 		1705003005NRG24140820230685950 15/08/2023 Priyanka Baghel 1705003005WL024299 Priyanka Baghel 00354 PUNB0312700 1326 1326 Processed 23/08/2023 678702029 PriyankaBaghel PUNJAB NATIONAL BANK(508568)
76 NARWAR MP-05-003-005-001/488
(BHEMPUR) 		1705003005NRG24140820230685882 15/08/2023 soneram baghel 1705003005WL024298 soneram baghel 00354 PUNB0312700 1326 1326 Processed 23/08/2023 678702029 sonerambaghel CENTRAL BANK OF INDIA(607115)
77 NARWAR MP-05-003-005-001/489
(BHEMPUR) 		1705003005NRG24140820230685951 15/08/2023 Rameshwar Baghel 1705003005WL024299 Rameshwar Baghel 00354 PUNB0312700 1326 1326 Processed 23/08/2023 678702029 RameshwarBaghel STATE BANK OF INDIA(508548)
78 NARWAR MP-05-003-005-001/490
(BHEMPUR) 		1705003005NRG24140820230685952 15/08/2023 Ravita Baghel 1705003005WL024299 Ravita Baghel 00354 PUNB0312700 1326 1326 Processed 23/08/2023 678702029 RavitaBaghel PUNJAB NATIONAL BANK(508568)
79 NARWAR MP-05-003-005-001/492
(BHEMPUR) 		1705003005NRG24140820230685953 15/08/2023 Naval Singh Baghel 1705003005WL024299 Naval Singh Baghel 00354 PUNB0312700 1326 1326 Processed 23/08/2023 678702029 NavalSinghBaghel STATE BANK OF INDIA(508548)
80 NARWAR MP-05-003-005-001/493
(BHEMPUR) 		1705003005NRG24140820230685954 15/08/2023 Ram Bai Baghel 1705003005WL024299 Ram Bai Baghel 00354 PUNB0312700 1326 1326 Processed 23/08/2023 678702029 RamBaiBaghel STATE BANK OF INDIA(508548)
81 NARWAR MP-05-003-005-001/494
(BHEMPUR) 		1705003005NRG24140820230685955 15/08/2023 Reena adiwasi 1705003005WL024299 Reena adiwasi 00354 PUNB0312700 1326 1326 Processed 23/08/2023 678702029 Reenaadiwasi STATE BANK OF INDIA(508548)
82 NARWAR MP-05-003-005-001/495
(BHEMPUR) 		1705003005NRG24140820230685956 15/08/2023 Rakesh Baghel 1705003005WL024299 Rakesh Baghel 00354 PUNB0312700 1326 1326 Processed 23/08/2023 678702029 RakeshBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
83 NARWAR MP-05-003-005-001/497
(BHEMPUR) 		1705003005NRG24140820230685957 15/08/2023 Premwati Baghel 1705003005WL024299 Premwati Baghel 00354 PUNB0312700 1326 1326 Processed 23/08/2023 678702029 PremwatiBaghel PUNJAB NATIONAL BANK(508568)
84 NARWAR MP-05-003-005-001/500
(BHEMPUR) 		1705003005NRG24140820230685958 15/08/2023 Reena baghel 1705003005WL024299 Reena baghel 00354 PUNB0312700 1326 1326 Processed 23/08/2023 678702029 Reenabaghel PUNJAB NATIONAL BANK(508568)
85 NARWAR MP-05-003-005-001/502
(BHEMPUR) 		1705003005NRG24140820230685959 15/08/2023 Rajendra Singh Baghel 1705003005WL024299 Rajendra Singh Baghel 00354 PUNB0312700 1326 1326 Processed 23/08/2023 678702029 RajendraSinghBaghel STATE BANK OF INDIA(508548)
86 NARWAR MP-05-003-005-001/503
(BHEMPUR) 		1705003005NRG24140820230685960 15/08/2023 Mithla Baghel 1705003005WL024299 Mithla Baghel 00354 PUNB0312700 1326 1326 Processed 23/08/2023 678702029 MithlaBaghel STATE BANK OF INDIA(508548)
87 NARWAR MP-05-003-005-001/505
(BHEMPUR) 		1705003005NRG24140820230685961 15/08/2023 Ashok Baghel 1705003005WL024299 Ashok Baghel 00354 PUNB0312700 1326 1326 Processed 23/08/2023 678702029 AshokBaghel STATE BANK OF INDIA(508548)
88 NARWAR MP-05-003-005-001/507
(BHEMPUR) 		1705003005NRG24140820230685962 15/08/2023 Ravindra Baghel 1705003005WL024299 Ravindra Baghel 00354 PUNB0312700 1326 1326 Processed 23/08/2023 678702029 RavindraBaghel STATE BANK OF INDIA(508548)
89 NARWAR MP-05-003-005-001/509
(BHEMPUR) 		1705003005NRG24140820230685963 15/08/2023 Hanumant Singh Baghel 1705003005WL024299 Hanumant Singh Baghel 00354 PUNB0312700 1326 1326 Processed 23/08/2023 678702029 HanumantSinghBaghel STATE BANK OF INDIA(508548)
90 NARWAR MP-05-003-005-001/511
(BHEMPUR) 		1705003005NRG24140820230685964 15/08/2023 Gaya Baghel 1705003005WL024299 Gaya Baghel 00354 PUNB0312700 1326 1326 Processed 23/08/2023 678702029 GayaBaghel STATE BANK OF INDIA(508548)
91 NARWAR MP-05-003-005-001/512
(BHEMPUR) 		1705003005NRG24140820230685965 15/08/2023 Kamlesh Baghel 1705003005WL024299 Kamlesh Baghel 00354 PUNB0312700 1326 1326 Processed 23/08/2023 678702029 KamleshBaghel PUNJAB NATIONAL BANK(508568)
92 NARWAR MP-05-003-005-001/513
(BHEMPUR) 		1705003005NRG24140820230685966 15/08/2023 Bharti Baghel 1705003005WL024299 Bharti Baghel 00354 PUNB0312700 1326 1326 Processed 23/08/2023 678702029 BhartiBaghel PUNJAB NATIONAL BANK(508568)
93 NARWAR MP-05-003-005-001/515
(BHEMPUR) 		1705003005NRG24140820230685836 15/08/2023 Ramsakhi Baghel 1705003005WL024297 Ramsakhi Baghel 00354 PUNB0312700 1326 1326 Processed 23/08/2023 678702029 RamsakhiBaghel PUNJAB NATIONAL BANK(508568)
94 NARWAR MP-05-003-005-001/516
(BHEMPUR) 		1705003005NRG24140820230685837 15/08/2023 Rajesh Baghel 1705003005WL024297 Rajesh Baghel 00354 PUNB0312700 1326 1326 Processed 23/08/2023 678702029 RajeshBaghel STATE BANK OF INDIA(508548)
95 NARWAR MP-05-003-005-001/517
(BHEMPUR) 		1705003005NRG24140820230685838 15/08/2023 Dharmedra baghel 1705003005WL024297 Dharmedra baghel 00354 PUNB0312700 1326 1326 Processed 23/08/2023 678702029 Dharmedrabaghel PUNJAB NATIONAL BANK(508568)
96 NARWAR MP-05-003-005-001/518
(BHEMPUR) 		1705003005NRG24140820230685839 15/08/2023 Malti Bai Baghel 1705003005WL024297 Malti Bai Baghel 00354 PUNB0312700 1326 1326 Processed 23/08/2023 678702029 MaltiBaiBaghel STATE BANK OF INDIA(508548)
97 NARWAR MP-05-003-005-001/519
(BHEMPUR) 		1705003005NRG24140820230685840 15/08/2023 Santoosh Singh Baghel 1705003005WL024297 Santoosh Singh Baghel 00354 PUNB0312700 1326 1326 Processed 23/08/2023 678702029 SantooshSinghBaghel STATE BANK OF INDIA(508548)
98 NARWAR MP-05-003-005-001/520
(BHEMPUR) 		1705003005NRG24140820230685841 15/08/2023 Kamlesh Baghel 1705003005WL024297 Kamlesh Baghel 00354 PUNB0312700 1326 1326 Processed 23/08/2023 678702029 KamleshBaghel PUNJAB NATIONAL BANK(508568)
99 NARWAR MP-05-003-005-001/521
(BHEMPUR) 		1705003005NRG24140820230685842 15/08/2023 Pushpendra Singh Baghel 1705003005WL024297 Pushpendra Singh Baghel 00354 PUNB0312700 1326 1326 Processed 23/08/2023 678702029 PushpendraSinghBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
100 NARWAR MP-05-003-005-001/522
(BHEMPUR) 		1705003005NRG24140820230685843 15/08/2023 Suman Pal 1705003005WL024297 Suman Pal 00354 PUNB0312700 1326 1326 Processed 23/08/2023 678702029 SumanPal PUNJAB NATIONAL BANK(508568)
101 NARWAR MP-05-003-005-001/524
(BHEMPUR) 		1705003005NRG24140820230685844 15/08/2023 Vijay Singh 1705003005WL024297 Vijay Singh 00354 PUNB0312700 1326 1326 Processed 23/08/2023 678702029 VijaySingh PUNJAB NATIONAL BANK(508568)
102 NARWAR MP-05-003-005-001/525
(BHEMPUR) 		1705003005NRG24140820230685845 15/08/2023 Phulsingh Baghel 1705003005WL024297 Phulsingh Baghel 00354 PUNB0312700 1326 1326 Processed 23/08/2023 678702029 PhulsinghBaghel PUNJAB NATIONAL BANK(508568)
103 NARWAR MP-05-003-005-001/526
(BHEMPUR) 		1705003005NRG24140820230685846 15/08/2023 Manoj Baghel 1705003005WL024297 Manoj Baghel 00354 PUNB0312700 1326 1326 Processed 23/08/2023 678702029 ManojBaghel STATE BANK OF INDIA(508548)
104 NARWAR MP-05-003-005-001/527
(BHEMPUR) 		1705003005NRG24140820230685847 15/08/2023 Swarthi Pal 1705003005WL024297 Swarthi Pal 00354 PUNB0312700 1326 1326 Processed 23/08/2023 678702029 SwarthiPal PUNJAB NATIONAL BANK(508568)
105 NARWAR MP-05-003-005-001/528
(BHEMPUR) 		1705003005NRG24140820230685848 15/08/2023 Ujala baghel 1705003005WL024297 Ujala baghel 00354 PUNB0312700 1326 1326 Processed 23/08/2023 678702029 Ujalabaghel STATE BANK OF INDIA(508548)
106 NARWAR MP-05-003-005-001/529
(BHEMPUR) 		1705003005NRG24140820230685849 15/08/2023 Ramlata 1705003005WL024297 Ramlata 00354 PUNB0312700 1326 1326 Processed 23/08/2023 678702029 Ramlata PUNJAB NATIONAL BANK(508568)
107 NARWAR MP-05-003-005-001/530
(BHEMPUR) 		1705003005NRG24140820230685850 15/08/2023 Siyabai 1705003005WL024297 Siyabai 00354 PUNB0312700 1326 1326 Processed 23/08/2023 678702029 Siyabai PUNJAB NATIONAL BANK(508568)
108 NARWAR MP-05-003-005-001/531
(BHEMPUR) 		1705003005NRG24140820230685851 15/08/2023 Rajanti Adiwasi 1705003005WL024297 Rajanti Adiwasi 00354 PUNB0312700 1326 1326 Processed 23/08/2023 678702029 RajantiAdiwasi STATE BANK OF INDIA(508548)
109 NARWAR MP-05-003-005-001/532
(BHEMPUR) 		1705003005NRG24140820230685852 15/08/2023 Ramcharan Baghel 1705003005WL024297 Ramcharan Baghel 00354 PUNB0312700 1326 1326 Processed 23/08/2023 678702029 RamcharanBaghel STATE BANK OF INDIA(508548)
110 NARWAR MP-05-003-005-001/535
(BHEMPUR) 		1705003005NRG24140820230685853 15/08/2023 Meera Baghel 1705003005WL024297 Meera Baghel 00354 PUNB0312700 1326 1326 Processed 23/08/2023 678702029 MeeraBaghel STATE BANK OF INDIA(508548)
111 NARWAR MP-05-003-005-001/537
(BHEMPUR) 		1705003005NRG24140820230685854 15/08/2023 Rabina Baghel 1705003005WL024297 Rabina Baghel 00354 PUNB0312700 1326 1326 Processed 23/08/2023 678702029 RabinaBaghel STATE BANK OF INDIA(508548)
112 NARWAR MP-05-003-005-001/540
(BHEMPUR) 		1705003005NRG24140820230685855 15/08/2023 Kapuri Baghel 1705003005WL024297 Kapuri Baghel 00354 PUNB0312700 1326 1326 Processed 23/08/2023 678702029 KapuriBaghel STATE BANK OF INDIA(508548)
113 NARWAR MP-05-003-005-001/541
(BHEMPUR) 		1705003005NRG24140820230685856 15/08/2023 Devi Singh Baghel 1705003005WL024297 Devi Singh Baghel 00354 PUNB0312700 1105 1105 Processed 23/08/2023 678702029 DeviSinghBaghel STATE BANK OF INDIA(508548)
114 NARWAR MP-05-003-005-001/542
(BHEMPUR) 		1705003005NRG24140820230685857 15/08/2023 Manisha Baghel 1705003005WL024297 Manisha Baghel 00354 PUNB0312700 1105 1105 Processed 23/08/2023 678702029 ManishaBaghel PUNJAB NATIONAL BANK(508568)
115 NARWAR MP-05-003-005-001/543
(BHEMPUR) 		1705003005NRG24140820230685858 15/08/2023 Devendra Baghel 1705003005WL024297 Devendra Baghel 00354 PUNB0312700 1105 1105 Processed 23/08/2023 678702029 DevendraBaghel STATE BANK OF INDIA(508548)
116 NARWAR MP-05-003-005-001/552
(BHEMPUR) 		1705003005NRG24150820230689803 15/08/2023 Manisha Baghel 1705003005WL024394 Manisha Baghel 00354 PUNB0312700 1326 1326 Processed 23/08/2023 678702029 ManishaBaghel STATE BANK OF INDIA(508548)
117 NARWAR MP-05-003-005-001/553
(BHEMPUR) 		1705003005NRG24150820230689804 15/08/2023 Satish Adiwasi 1705003005WL024394 Satish Adiwasi 00354 PUNB0312700 1326 1326 Processed 23/08/2023 678702029 SatishAdiwasi PUNJAB NATIONAL BANK(508568)
118 NARWAR MP-05-003-005-001/557
(BHEMPUR) 		1705003005NRG24150820230689805 15/08/2023 Mamata Adiwasi 1705003005WL024394 Mamata Adiwasi 00354 PUNB0312700 1326 1326 Processed 23/08/2023 678702029 MamataAdiwasi PUNJAB NATIONAL BANK(508568)
119 NARWAR MP-05-003-005-001/558
(BHEMPUR) 		1705003005NRG24150820230689806 15/08/2023 Shrikrishan 1705003005WL024394 Shrikrishan 00354 PUNB0312700 1326 1326 Processed 23/08/2023 678702029 Shrikrishan MADHYANCHAL GRAMIN BANK(607232)
120 NARWAR MP-05-003-005-001/564
(BHEMPUR) 		1705003005NRG24150820230689807 15/08/2023 Khalak Singh Baghel 1705003005WL024394 Khalak Singh Baghel 00354 PUNB0312700 1326 1326 Processed 23/08/2023 678702029 KhalakSinghBaghel MADHYANCHAL GRAMIN BANK(607232)
121 NARWAR MP-05-003-005-002/110
(BHEMPUR) 		1705003005NRG24150820230689810 15/08/2023 Lokendra Gurjar 1705003005WL024394 Lokendra Gurjar 00354 PUNB0312700 1326 1326 Rejected 23/08/2023 678702029 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
122 NARWAR MP-05-003-005-002/111
(BHEMPUR) 		1705003005NRG24150820230689811 15/08/2023 Suresh gurjar 1705003005WL024394 Suresh gurjar 00354 PUNB0312700 1326 1326 Processed 23/08/2023 678702029 Sureshgurjar PUNJAB & SIND BANK(607087)
123 NARWAR MP-05-003-005-002/113
(BHEMPUR) 		1705003005NRG24150820230689813 15/08/2023 Sahab Singh gurjar 1705003005WL024394 Sahab Singh gurjar 00354 PUNB0312700 1326 1326 Processed 23/08/2023 678702029 SahabSinghgurjar PUNJAB NATIONAL BANK(508568)
124 NARWAR MP-05-003-005-002/114
(BHEMPUR) 		1705003005NRG24150820230689814 15/08/2023 Usha 1705003005WL024394 Usha 00354 PUNB0312700 1326 1326 Processed 23/08/2023 678702029 Usha PUNJAB NATIONAL BANK(508568)
125 NARWAR MP-05-003-005-002/115
(BHEMPUR) 		1705003005NRG24140820230685884 15/08/2023 Naval Singh 1705003005WL024298 Naval Singh 00354 PUNB0312700 1326 1326 Processed 23/08/2023 678702029 NavalSingh INDIA POST PAYMENTS BANK LIMITED(508528)
126 NARWAR MP-05-003-005-002/117
(BHEMPUR) 		1705003005NRG24150820230689815 15/08/2023 Balveer Singh Gurjar 1705003005WL024394 Balveer Singh Gurjar 00354 PUNB0312700 1326 1326 Processed 23/08/2023 678702029 BalveerSinghGurjar PUNJAB NATIONAL BANK(508568)
127 NARWAR MP-05-003-005-002/118
(BHEMPUR) 		1705003005NRG24150820230689816 15/08/2023 Kapuri Gurjar 1705003005WL024394 Kapuri Gurjar 00354 PUNB0312700 1326 1326 Processed 23/08/2023 678702029 KapuriGurjar STATE BANK OF INDIA(508548)
128 NARWAR MP-05-003-005-002/119
(BHEMPUR) 		1705003005NRG24150820230689817 15/08/2023 indar Singh Gurjar 1705003005WL024394 indar Singh Gurjar 00354 PUNB0312700 1326 1326 Processed 23/08/2023 678702029 indarSinghGurjar PUNJAB NATIONAL BANK(508568)
129 NARWAR MP-05-003-005-002/120
(BHEMPUR) 		1705003005NRG24150820230689818 15/08/2023 ARTI GURJAR 1705003005WL024394 ARTI GURJAR 00354 PUNB0312700 1326 1326 Processed 23/08/2023 678702029 ARTIGURJAR PUNJAB NATIONAL BANK(508568)
130 NARWAR MP-05-003-005-002/121
(BHEMPUR) 		1705003005NRG24150820230689819 15/08/2023 Rajman Gurjar 1705003005WL024394 Rajman Gurjar 00354 PUNB0312700 1326 1326 Processed 23/08/2023 678702029 RajmanGurjar PUNJAB NATIONAL BANK(508568)
131 NARWAR MP-05-003-005-002/122
(BHEMPUR) 		1705003005NRG24150820230689820 15/08/2023 Hakim Singh Gurjar 1705003005WL024394 Hakim Singh Gurjar 00354 PUNB0312700 1326 1326 Processed 23/08/2023 678702029 HakimSinghGurjar STATE BANK OF INDIA(508548)
132 NARWAR MP-05-003-005-002/123
(BHEMPUR) 		1705003005NRG24150820230689821 15/08/2023 Mohar Singh Gurjar 1705003005WL024394 Mohar Singh Gurjar 00354 PUNB0312700 1326 1326 Processed 23/08/2023 678702029 MoharSinghGurjar PUNJAB NATIONAL BANK(508568)
133 NARWAR MP-05-003-005-002/124
(BHEMPUR) 		1705003005NRG24150820230689822 15/08/2023 Somvati Gurjar 1705003005WL024394 Somvati Gurjar 00354 PUNB0312700 1326 1326 Processed 23/08/2023 678702029 SomvatiGurjar PUNJAB NATIONAL BANK(508568)
134 NARWAR MP-05-003-005-002/125
(BHEMPUR) 		1705003005NRG24150820230689823 15/08/2023 sarman Baghel 1705003005WL024394 sarman Baghel 00354 PUNB0312700 1326 1326 Processed 23/08/2023 678702029 sarmanBaghel STATE BANK OF INDIA(508548)
135 NARWAR MP-05-003-005-002/126
(BHEMPUR) 		1705003005NRG24150820230689824 15/08/2023 Anguri bai gurjar 1705003005WL024394 Anguri bai gurjar 00354 PUNB0312700 1326 1326 Rejected 23/08/2023 678702029 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
136 NARWAR MP-05-003-005-002/127
(BHEMPUR) 		1705003005NRG24150820230689825 15/08/2023 Shiv Singh Gurjar 1705003005WL024394 Shiv Singh Gurjar 00354 PUNB0312700 1326 1326 Processed 23/08/2023 678702029 ShivSinghGurjar PUNJAB NATIONAL BANK(508568)
137 NARWAR MP-05-003-005-002/128
(BHEMPUR) 		1705003005NRG24150820230689826 15/08/2023 Ramsakhi Gurjar 1705003005WL024394 Ramsakhi Gurjar 00354 PUNB0312700 1326 1326 Rejected 23/08/2023 678702029 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
138 NARWAR MP-05-003-005-002/129
(BHEMPUR) 		1705003005NRG24150820230689827 15/08/2023 HarBai Gurjar 1705003005WL024394 HarBai Gurjar 00354 PUNB0312700 1326 1326 Processed 23/08/2023 678702029 HarBaiGurjar PUNJAB NATIONAL BANK(508568)
139 NARWAR MP-05-003-005-002/130
(BHEMPUR) 		1705003005NRG24150820230689828 15/08/2023 Ballu Gurjar 1705003005WL024394 Ballu Gurjar 00354 PUNB0312700 1326 1326 Processed 23/08/2023 678702029 BalluGurjar PUNJAB NATIONAL BANK(508568)
140 NARWAR MP-05-003-005-002/131
(BHEMPUR) 		1705003005NRG24150820230689829 15/08/2023 Horal 1705003005WL024394 Horal 00354 PUNB0312700 1326 1326 Processed 23/08/2023 678702029 Horal PUNJAB NATIONAL BANK(508568)
141 NARWAR MP-05-003-005-002/132
(BHEMPUR) 		1705003005NRG24150820230689830 15/08/2023 Ranveer Singh gurjar 1705003005WL024394 Ranveer Singh gurjar 00354 PUNB0312700 1326 1326 Processed 23/08/2023 678702029 RanveerSinghgurjar PUNJAB NATIONAL BANK(508568)
142 NARWAR MP-05-003-005-002/134
(BHEMPUR) 		1705003005NRG24150820230689831 15/08/2023 Bakila Gurjar 1705003005WL024394 Bakila Gurjar 00354 PUNB0312700 1326 1326 Processed 23/08/2023 678702029 BakilaGurjar PUNJAB NATIONAL BANK(508568)
143 NARWAR MP-05-003-005-002/135
(BHEMPUR) 		1705003005NRG24150820230689832 15/08/2023 Ramhet Gurjar 1705003005WL024394 Ramhet Gurjar 00354 PUNB0312700 1326 1326 Processed 23/08/2023 678702029 RamhetGurjar PUNJAB NATIONAL BANK(508568)
144 NARWAR MP-05-003-005-002/136
(BHEMPUR) 		1705003005NRG24150820230689833 15/08/2023 Heera Singh Gurjar 1705003005WL024394 Heera Singh Gurjar 00354 PUNB0312700 1326 1326 Processed 23/08/2023 678702029 HeeraSinghGurjar PUNJAB NATIONAL BANK(508568)
145 NARWAR MP-05-003-005-002/137
(BHEMPUR) 		1705003005NRG24150820230689834 15/08/2023 Rajaram 1705003005WL024394 Rajaram 00354 PUNB0312700 1326 1326 Processed 23/08/2023 678702029 Rajaram STATE BANK OF INDIA(508548)
146 NARWAR MP-05-003-005-002/138
(BHEMPUR) 		1705003005NRG24150820230689835 15/08/2023 Mullo Bai Baghel 1705003005WL024394 Mullo Bai Baghel 00354 PUNB0312700 1326 1326 Processed 23/08/2023 678702029 MulloBaiBaghel STATE BANK OF INDIA(508548)
147 NARWAR MP-05-003-005-002/139
(BHEMPUR) 		1705003005NRG24150820230689836 15/08/2023 Poonam Baghel 1705003005WL024394 Poonam Baghel 00354 PUNB0312700 1326 1326 Processed 23/08/2023 678702029 PoonamBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
148 NARWAR MP-05-003-005-002/140
(BHEMPUR) 		1705003005NRG24150820230689837 15/08/2023 Poonam Baghel 1705003005WL024394 Poonam Baghel 00354 PUNB0312700 1326 1326 Processed 23/08/2023 678702029 PoonamBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
149 NARWAR MP-05-003-005-002/141
(BHEMPUR) 		1705003005NRG24150820230689838 15/08/2023 Radha 1705003005WL024394 Radha 00354 PUNB0312700 1326 1326 Processed 23/08/2023 678702029 Radha STATE BANK OF INDIA(508548)
150 NARWAR MP-05-003-005-002/142
(BHEMPUR) 		1705003005NRG24150820230689839 15/08/2023 Vajjarasingh 1705003005WL024394 Vajjarasingh 00354 PUNB0312700 1326 1326 Processed 23/08/2023 678702029 Vajjarasingh STATE BANK OF INDIA(508548)
151 NARWAR MP-05-003-005-002/143
(BHEMPUR) 		1705003005NRG24150820230689840 15/08/2023 shalini Choube 1705003005WL024394 shalini Choube 00354 PUNB0312700 1326 1326 Processed 23/08/2023 678702029 shaliniChoube PUNJAB NATIONAL BANK(508568)
152 NARWAR MP-05-003-005-002/144
(BHEMPUR) 		1705003005NRG24150820230689841 15/08/2023 Yamni Sharma 1705003005WL024394 Yamni Sharma 00354 PUNB0312700 1326 1326 Processed 23/08/2023 678702029 YamniSharma PUNJAB NATIONAL BANK(508568)
153 NARWAR MP-05-003-005-002/145
(BHEMPUR) 		1705003005NRG24150820230689842 15/08/2023 Akash Sharama 1705003005WL024394 Akash Sharama 00354 PUNB0312700 1326 1326 Processed 23/08/2023 678702029 AkashSharama INDIA POST PAYMENTS BANK LIMITED(508528)
154 NARWAR MP-05-003-005-002/146
(BHEMPUR) 		1705003005NRG24150820230689843 15/08/2023 Manchala 1705003005WL024394 Manchala 00354 PUNB0312700 1326 1326 Processed 23/08/2023 678702029 Manchala FINO PAYMENTS BANK LTD(608001)
155 NARWAR MP-05-003-005-002/147
(BHEMPUR) 		1705003005NRG24150820230689844 15/08/2023 Balmukund Sharma 1705003005WL024394 Balmukund Sharma 00354 PUNB0312700 1326 1326 Processed 23/08/2023 678702029 BalmukundSharma STATE BANK OF INDIA(508548)
156 NARWAR MP-05-003-005-002/148
(BHEMPUR) 		1705003005NRG24150820230689845 15/08/2023 Abhishek Chobey 1705003005WL024394 Abhishek Chobey 00354 PUNB0312700 1326 1326 Processed 23/08/2023 678702029 AbhishekChobey MADHYANCHAL GRAMIN BANK(607232)
157 NARWAR MP-05-003-005-003/401
(BHEMPUR) 		1705003005NRG24150820230689893 15/08/2023 Devendra Kushwah 1705003005WL024396 Devendra Kushwah 00354 PUNB0312700 1326 1326 Processed 23/08/2023 678702029 DevendraKushwah STATE BANK OF INDIA(508548)
158 NARWAR MP-05-003-005-003/402
(BHEMPUR) 		1705003005NRG24150820230689894 15/08/2023 Geeta Kushwah 1705003005WL024396 Geeta Kushwah 00354 PUNB0312700 1326 1326 Processed 23/08/2023 678702029 GeetaKushwah STATE BANK OF INDIA(508548)
159 NARWAR MP-05-003-005-003/410
(BHEMPUR) 		1705003005NRG24150820230689895 15/08/2023 Sanjay Kushwah 1705003005WL024396 Sanjay Kushwah 00354 PUNB0312700 1326 1326 Processed 23/08/2023 678702029 SanjayKushwah PUNJAB NATIONAL BANK(508568)
160 NARWAR MP-05-003-005-003/413
(BHEMPUR) 		1705003005NRG24150820230689896 15/08/2023 Geeta Bai Kushwah 1705003005WL024396 Geeta Bai Kushwah 00354 PUNB0312700 1326 1326 Processed 23/08/2023 678702029 GeetaBaiKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
161 NARWAR MP-05-003-005-003/417
(BHEMPUR) 		1705003005NRG24150820230689897 15/08/2023 Chotelal Kushwah 1705003005WL024396 Chotelal Kushwah 00354 PUNB0312700 1326 1326 Processed 23/08/2023 678702029 ChotelalKushwah PUNJAB NATIONAL BANK(508568)
162 NARWAR MP-05-003-005-003/418
(BHEMPUR) 		1705003005NRG24150820230689898 15/08/2023 Raghuveer Kushwah 1705003005WL024396 Raghuveer Kushwah 00354 PUNB0312700 1326 1326 Processed 23/08/2023 678702029 RaghuveerKushwah STATE BANK OF INDIA(508548)
163 NARWAR MP-05-003-005-003/420
(BHEMPUR) 		1705003005NRG24150820230689899 15/08/2023 Chota Ram Kushwah 1705003005WL024396 Chota Ram Kushwah 00354 PUNB0312700 1326 1326 Processed 23/08/2023 678702029 ChotaRamKushwah PUNJAB NATIONAL BANK(508568)
164 NARWAR MP-05-003-005-003/421
(BHEMPUR) 		1705003005NRG24150820230689900 15/08/2023 Ramhet Singh kushwah 1705003005WL024396 Ramhet Singh kushwah 00354 PUNB0312700 1326 1326 Processed 23/08/2023 678702029 RamhetSinghkushwah PUNJAB NATIONAL BANK(508568)
165 NARWAR MP-05-003-005-003/424
(BHEMPUR) 		1705003005NRG24150820230689901 15/08/2023 Banti Jatav 1705003005WL024396 Banti Jatav 00354 PUNB0312700 1326 1326 Processed 23/08/2023 678702029 BantiJatav PUNJAB NATIONAL BANK(508568)
166 NARWAR MP-05-003-005-003/425
(BHEMPUR) 		1705003005NRG24150820230689902 15/08/2023 Jawahar Singh 1705003005WL024396 Jawahar Singh 00354 PUNB0312700 1326 1326 Processed 23/08/2023 678702029 JawaharSingh STATE BANK OF INDIA(508548)
167 NARWAR MP-05-003-005-003/426
(BHEMPUR) 		1705003005NRG24150820230689903 15/08/2023 Mullo Bai Kushwah 1705003005WL024396 Mullo Bai Kushwah 00354 PUNB0312700 1326 1326 Processed 23/08/2023 678702029 MulloBaiKushwah STATE BANK OF INDIA(508548)
168 NARWAR MP-05-003-005-003/429
(BHEMPUR) 		1705003005NRG24150820230689904 15/08/2023 Budsingh 1705003005WL024396 Budsingh 00354 PUNB0312700 1326 1326 Processed 23/08/2023 678702029 Budsingh PUNJAB NATIONAL BANK(508568)
169 NARWAR MP-05-003-005-003/431
(BHEMPUR) 		1705003005NRG24150820230689905 15/08/2023 Rajabeti Kushwah 1705003005WL024396 Rajabeti Kushwah 00354 PUNB0312700 1326 1326 Processed 23/08/2023 678702029 RajabetiKushwah STATE BANK OF INDIA(508548)
170 NARWAR MP-05-003-005-003/432
(BHEMPUR) 		1705003005NRG24150820230689906 15/08/2023 Ramvaran Baghel 1705003005WL024396 Ramvaran Baghel 00354 PUNB0312700 1326 1326 Processed 23/08/2023 678702029 RamvaranBaghel STATE BANK OF INDIA(508548)
171 NARWAR MP-05-003-005-003/435
(BHEMPUR) 		1705003005NRG24150820230689907 15/08/2023 Laxmi 1705003005WL024396 Laxmi 00354 PUNB0312700 1326 1326 Processed 23/08/2023 678702029 Laxmi FINO PAYMENTS BANK LTD(608001)
172 NARWAR MP-05-003-005-003/436
(BHEMPUR) 		1705003005NRG24150820230689908 15/08/2023 Uma Kushwah 1705003005WL024396 Uma Kushwah 00354 PUNB0312700 1326 1326 Processed 23/08/2023 678702029 UmaKushwah STATE BANK OF INDIA(508548)
173 NARWAR MP-05-003-005-003/439
(BHEMPUR) 		1705003005NRG24150820230689909 15/08/2023 Lali Kushwah 1705003005WL024396 Lali Kushwah 00354 PUNB0312700 1326 1326 Processed 23/08/2023 678702029 LaliKushwah STATE BANK OF INDIA(508548)
174 NARWAR MP-05-003-005-003/441
(BHEMPUR) 		1705003005NRG24150820230689910 15/08/2023 Narendra Singh Kushwah 1705003005WL024396 Narendra Singh Kushwah 00354 PUNB0312700 1326 1326 Processed 23/08/2023 678702029 NarendraSinghKushwah STATE BANK OF INDIA(508548)
175 NARWAR MP-05-003-005-003/442
(BHEMPUR) 		1705003005NRG24150820230689911 15/08/2023 Bhav Singh Kushwah 1705003005WL024396 Bhav Singh Kushwah 00354 PUNB0312700 1326 1326 Processed 23/08/2023 678702029 BhavSinghKushwah PUNJAB NATIONAL BANK(508568)
176 NARWAR MP-05-003-005-003/443
(BHEMPUR) 		1705003005NRG24150820230689912 15/08/2023 Lata Kushwah 1705003005WL024396 Lata Kushwah 00354 PUNB0312700 1326 1326 Processed 23/08/2023 678702029 LataKushwah STATE BANK OF INDIA(508548)
177 NARWAR MP-05-003-005-003/444
(BHEMPUR) 		1705003005NRG24150820230689913 15/08/2023 Rekha Kushwah 1705003005WL024396 Rekha Kushwah 00354 PUNB0312700 1326 1326 Processed 23/08/2023 678702029 RekhaKushwah STATE BANK OF INDIA(508548)
178 NARWAR MP-05-003-005-003/445
(BHEMPUR) 		1705003005NRG24150820230689914 15/08/2023 Naval Singh Kushwah 1705003005WL024396 Naval Singh Kushwah 00354 PUNB0312700 1326 1326 Processed 23/08/2023 678702029 NavalSinghKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
179 NARWAR MP-05-003-005-003/448
(BHEMPUR) 		1705003005NRG24150820230689915 15/08/2023 Pratap Singh 1705003005WL024396 Pratap Singh 00354 PUNB0312700 1326 1326 Processed 23/08/2023 678702029 PratapSingh PUNJAB NATIONAL BANK(508568)
180 NARWAR MP-05-003-005-003/449
(BHEMPUR) 		1705003005NRG24150820230689916 15/08/2023 Bhura Kushwah 1705003005WL024396 Bhura Kushwah 00354 PUNB0312700 1326 1326 Processed 23/08/2023 678702029 BhuraKushwah PUNJAB NATIONAL BANK(508568)
181 NARWAR MP-05-003-005-003/451
(BHEMPUR) 		1705003005NRG24140820230685859 15/08/2023 Sunil Kushwah 1705003005WL024297 Sunil Kushwah 00354 PUNB0312700 1105 1105 Processed 23/08/2023 678702029 SunilKushwah STATE BANK OF INDIA(508548)
182 NARWAR MP-05-003-005-003/452
(BHEMPUR) 		1705003005NRG24140820230685860 15/08/2023 Dhankunwar 1705003005WL024297 Dhankunwar 00354 PUNB0312700 1105 1105 Processed 23/08/2023 678702029 Dhankunwar PUNJAB NATIONAL BANK(508568)
183 NARWAR MP-05-003-005-003/454
(BHEMPUR) 		1705003005NRG24140820230685861 15/08/2023 Mahesh Kushwah 1705003005WL024297 Mahesh Kushwah 00354 PUNB0312700 1105 1105 Processed 23/08/2023 678702029 MaheshKushwah PUNJAB NATIONAL BANK(508568)
184 NARWAR MP-05-003-005-003/456
(BHEMPUR) 		1705003005NRG24140820230685862 15/08/2023 Kartar Kushwah 1705003005WL024297 Kartar Kushwah 00354 PUNB0312700 1105 1105 Processed 23/08/2023 678702029 KartarKushwah STATE BANK OF INDIA(508548)
185 NARWAR MP-05-003-005-003/457
(BHEMPUR) 		1705003005NRG24140820230685863 15/08/2023 Ramashri 1705003005WL024297 Ramashri 00354 PUNB0312700 1105 1105 Processed 23/08/2023 678702029 Ramashri PUNJAB NATIONAL BANK(508568)
186 NARWAR MP-05-003-005-003/461
(BHEMPUR) 		1705003005NRG24140820230685864 15/08/2023 Paras Kushwah 1705003005WL024297 Paras Kushwah 00354 PUNB0312700 1105 1105 Processed 23/08/2023 678702029 ParasKushwah PUNJAB NATIONAL BANK(508568)
187 NARWAR MP-05-003-005-003/463
(BHEMPUR) 		1705003005NRG24140820230685865 15/08/2023 Shanti Bai Kushwah 1705003005WL024297 Shanti Bai Kushwah 00354 PUNB0312700 1105 1105 Processed 23/08/2023 678702029 ShantiBaiKushwah PUNJAB NATIONAL BANK(508568)
188 NARWAR MP-05-003-005-003/464
(BHEMPUR) 		1705003005NRG24140820230685886 15/08/2023 Rajni Kushwah 1705003005WL024298 Rajni Kushwah 00354 PUNB0312700 1326 1326 Processed 23/08/2023 678702029 RajniKushwah STATE BANK OF INDIA(508548)
189 NARWAR MP-05-003-005-003/465
(BHEMPUR) 		1705003005NRG24140820230685866 15/08/2023 Muskan Jatav 1705003005WL024297 Muskan Jatav 00354 PUNB0312700 1326 1326 Processed 23/08/2023 678702029 MuskanJatav PUNJAB NATIONAL BANK(508568)
190 NARWAR MP-05-003-005-003/466
(BHEMPUR) 		1705003005NRG24150820230689917 15/08/2023 Bharosa Choudhary 1705003005WL024396 Bharosa Choudhary 00354 PUNB0312700 1326 1326 Processed 23/08/2023 678702029 BharosaChoudhary STATE BANK OF INDIA(508548)
191 NARWAR MP-05-003-005-003/469
(BHEMPUR) 		1705003005NRG24150820230689918 15/08/2023 Kalavati Kushwah 1705003005WL024396 Kalavati Kushwah 00354 PUNB0312700 1326 1326 Processed 23/08/2023 678702029 KalavatiKushwah PUNJAB NATIONAL BANK(508568)
192 NARWAR MP-05-003-005-003/474
(BHEMPUR) 		1705003005NRG24150820230689919 15/08/2023 Mahendrsingh 1705003005WL024396 Mahendrsingh 00354 PUNB0312700 1326 1326 Processed 23/08/2023 678702029 Mahendrsingh STATE BANK OF INDIA(508548)
193 NARWAR MP-05-003-005-003/476
(BHEMPUR) 		1705003005NRG24150820230689920 15/08/2023 Geeta Bai Kushwah 1705003005WL024396 Geeta Bai Kushwah 00354 PUNB0312700 1326 1326 Processed 23/08/2023 678702029 GeetaBaiKushwah STATE BANK OF INDIA(508548)
194 NARWAR MP-05-003-005-003/481
(BHEMPUR) 		1705003005NRG24150820230689921 15/08/2023 Ram Bai Kushwah 1705003005WL024396 Ram Bai Kushwah 00354 PUNB0312700 1326 1326 Processed 23/08/2023 678702029 RamBaiKushwah PUNJAB NATIONAL BANK(508568)
195 NARWAR MP-05-003-005-003/484
(BHEMPUR) 		1705003005NRG24150820230689922 15/08/2023 Rahul Chaudhary 1705003005WL024396 Rahul Chaudhary 00354 PUNB0312700 1326 1326 Processed 23/08/2023 678702029 RahulChaudhary BANK OF BARODA(606985)
196 NARWAR MP-05-003-005-003/486
(BHEMPUR) 		1705003005NRG24150820230689923 15/08/2023 Seema Bai Jatav 1705003005WL024396 Seema Bai Jatav 00354 PUNB0312700 1326 1326 Processed 23/08/2023 678702029 SeemaBaiJatav STATE BANK OF INDIA(508548)
197 NARWAR MP-05-003-005-003/488
(BHEMPUR) 		1705003005NRG24150820230689924 15/08/2023 Lalita Jatav 1705003005WL024396 Lalita Jatav 00354 PUNB0312700 1326 1326 Processed 23/08/2023 678702029 LalitaJatav PUNJAB NATIONAL BANK(508568)
198 NARWAR MP-05-003-005-003/492
(BHEMPUR) 		1705003005NRG24150820230689925 15/08/2023 Pooran Singh Kushwah 1705003005WL024396 Pooran Singh Kushwah 00354 PUNB0312700 1326 1326 Processed 23/08/2023 678702029 PooranSinghKushwah PUNJAB NATIONAL BANK(508568)
199 NARWAR MP-05-003-005-003/499
(BHEMPUR) 		1705003005NRG24150820230689926 15/08/2023 Man Singh 1705003005WL024396 Man Singh 00354 PUNB0312700 1326 1326 Processed 23/08/2023 678702029 ManSingh PUNJAB NATIONAL BANK(508568)
200 NARWAR MP-05-003-005-003/501
(BHEMPUR) 		1705003005NRG24150820230689927 15/08/2023 Sakhi Kushwah 1705003005WL024396 Sakhi Kushwah 00354 PUNB0312700 1326 1326 Processed 23/08/2023 678702029 SakhiKushwah STATE BANK OF INDIA(508548)
201 NARWAR MP-05-003-005-003/502
(BHEMPUR) 		1705003005NRG24150820230689928 15/08/2023 Poonam Kushwah 1705003005WL024396 Poonam Kushwah 00354 PUNB0312700 1326 1326 Processed 23/08/2023 678702029 PoonamKushwah PUNJAB NATIONAL BANK(508568)
202 NARWAR MP-05-003-005-003/504
(BHEMPUR) 		1705003005NRG24150820230689929 15/08/2023 Jagat Singh Kushwah 1705003005WL024396 Jagat Singh Kushwah 00354 PUNB0312700 1326 1326 Processed 23/08/2023 678702029 JagatSinghKushwah STATE BANK OF INDIA(508548)
203 NARWAR MP-05-003-005-003/507
(BHEMPUR) 		1705003005NRG24150820230689930 15/08/2023 Pradeep Kushwah 1705003005WL024396 Pradeep Kushwah 00354 PUNB0312700 1326 1326 Processed 23/08/2023 678702029 PradeepKushwah PUNJAB NATIONAL BANK(508568)
204 NARWAR MP-05-003-005-003/515
(BHEMPUR) 		1705003005NRG24150820230689931 15/08/2023 Mithles Choudhri 1705003005WL024396 Mithles Choudhri 00354 PUNB0312700 1326 1326 Processed 23/08/2023 678702029 MithlesChoudhri STATE BANK OF INDIA(508548)
205 NARWAR MP-05-003-005-003/522
(BHEMPUR) 		1705003005NRG24150820230689932 15/08/2023 Yashoda Kushwah 1705003005WL024396 Yashoda Kushwah 00354 PUNB0312700 1326 1326 Processed 23/08/2023 678702029 YashodaKushwah STATE BANK OF INDIA(508548)
206 NARWAR MP-05-003-005-003/529
(BHEMPUR) 		1705003005NRG24150820230689933 15/08/2023 Lilavati 1705003005WL024396 Lilavati 00354 PUNB0312700 1326 1326 Processed 23/08/2023 678702029 Lilavati STATE BANK OF INDIA(508548)
207 NARWAR MP-05-003-005-003/530
(BHEMPUR) 		1705003005NRG24150820230689934 15/08/2023 Anita Kushwah 1705003005WL024396 Anita Kushwah 00354 PUNB0312700 1326 1326 Processed 23/08/2023 678702029 AnitaKushwah STATE BANK OF INDIA(508548)
208 NARWAR MP-05-003-005-003/532
(BHEMPUR) 		1705003005NRG24150820230689935 15/08/2023 Meena Bai Jatav 1705003005WL024396 Meena Bai Jatav 00354 PUNB0312700 1326 1326 Processed 23/08/2023 678702029 MeenaBaiJatav INDIA POST PAYMENTS BANK LIMITED(508528)
209 NARWAR MP-05-003-005-003/536
(BHEMPUR) 		1705003005NRG24150820230689936 15/08/2023 Girja Adiwasi 1705003005WL024396 Girja Adiwasi 00354 PUNB0312700 1326 1326 Processed 23/08/2023 678702029 GirjaAdiwasi PUNJAB NATIONAL BANK(508568)
210 NARWAR MP-05-003-005-003/537
(BHEMPUR) 		1705003005NRG24150820230689937 15/08/2023 Bharat 1705003005WL024396 Bharat 00354 PUNB0312700 1326 1326 Processed 23/08/2023 678702029 Bharat STATE BANK OF INDIA(508548)
211 NARWAR MP-05-003-005-003/541
(BHEMPUR) 		1705003005NRG24150820230689938 15/08/2023 Ramesh Jatav 1705003005WL024396 Ramesh Jatav 00354 PUNB0312700 1326 1326 Processed 23/08/2023 678702029 RameshJatav STATE BANK OF INDIA(508548)
212 NARWAR MP-05-003-005-003/542
(BHEMPUR) 		1705003005NRG24140820230685887 15/08/2023 Ajeet Singh Kushwah 1705003005WL024298 Ajeet Singh Kushwah 00354 PUNB0312700 1326 1326 Processed 23/08/2023 678702029 AjeetSinghKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
213 NARWAR MP-05-003-005-003/544
(BHEMPUR) 		1705003005NRG24150820230689939 15/08/2023 Ballo 1705003005WL024396 Ballo 00354 PUNB0312700 1326 1326 Processed 23/08/2023 678702029 Ballo PUNJAB NATIONAL BANK(508568)
214 NARWAR MP-05-003-005-003/546
(BHEMPUR) 		1705003005NRG24150820230689940 15/08/2023 Rahul Kushwah 1705003005WL024396 Rahul Kushwah 00354 PUNB0312700 1326 1326 Processed 23/08/2023 678702029 RahulKushwah PUNJAB NATIONAL BANK(508568)
215 NARWAR MP-05-003-005-003/553
(BHEMPUR) 		1705003005NRG24150820230689941 15/08/2023 Neeraj Baghel 1705003005WL024396 Neeraj Baghel 00354 PUNB0312700 1326 1326 Processed 23/08/2023 678702029 NeerajBaghel STATE BANK OF INDIA(508548)
216 NARWAR MP-05-003-005-003/558
(BHEMPUR) 		1705003005NRG24150820230689942 15/08/2023 Pista Kushwah 1705003005WL024396 Pista Kushwah 00354 PUNB0312700 1326 1326 Processed 23/08/2023 678702029 PistaKushwah FINO PAYMENTS BANK LTD(608001)
217 NARWAR MP-05-003-005-003/559
(BHEMPUR) 		1705003005NRG24150820230689943 15/08/2023 Chote Kushwah 1705003005WL024396 Chote Kushwah 00354 PUNB0312700 1326 1326 Processed 23/08/2023 678702029 ChoteKushwah PUNJAB NATIONAL BANK(508568)
218 NARWAR MP-05-003-005-003/564
(BHEMPUR) 		1705003005NRG24150820230689944 15/08/2023 Kamla Bai Kushwah 1705003005WL024396 Kamla Bai Kushwah 00354 PUNB0312700 1326 1326 Processed 23/08/2023 678702029 KamlaBaiKushwah STATE BANK OF INDIA(508548)
219 NARWAR MP-05-003-005-003/565
(BHEMPUR) 		1705003005NRG24150820230689945 15/08/2023 Hasmukhi Kushwah 1705003005WL024396 Hasmukhi Kushwah 00354 PUNB0312700 1326 1326 Processed 23/08/2023 678702029 HasmukhiKushwah STATE BANK OF INDIA(508548)
220 NARWAR MP-05-003-005-003/571
(BHEMPUR) 		1705003005NRG24150820230689946 15/08/2023 Ram Singh Kushwah 1705003005WL024396 Ram Singh Kushwah 00354 PUNB0312700 1326 1326 Processed 23/08/2023 678702029 RamSinghKushwah STATE BANK OF INDIA(508548)
221 NARWAR MP-05-003-005-003/577
(BHEMPUR) 		1705003005NRG24150820230689947 15/08/2023 Rani Adiwasi 1705003005WL024396 Rani Adiwasi 00354 PUNB0312700 1326 1326 Processed 23/08/2023 678702029 RaniAdiwasi PUNJAB NATIONAL BANK(508568)
222 NARWAR MP-05-003-005-003/579
(BHEMPUR) 		1705003005NRG24150820230689948 15/08/2023 Pooja Adiwasi 1705003005WL024396 Pooja Adiwasi 00354 PUNB0312700 1326 1326 Processed 23/08/2023 678702029 PoojaAdiwasi PUNJAB NATIONAL BANK(508568)
223 NARWAR MP-05-003-005-003/580
(BHEMPUR) 		1705003005NRG24150820230689949 15/08/2023 Rampyari Adiwasi 1705003005WL024396 Rampyari Adiwasi 00354 PUNB0312700 1326 1326 Processed 23/08/2023 678702029 RampyariAdiwasi STATE BANK OF INDIA(508548)
224 NARWAR MP-05-003-005-003/581
(BHEMPUR) 		1705003005NRG24150820230689950 15/08/2023 Ramwati Bai Kushwah 1705003005WL024396 Ramwati Bai Kushwah 00354 PUNB0312700 1326 1326 Processed 23/08/2023 678702029 RamwatiBaiKushwah STATE BANK OF INDIA(508548)
225 NARWAR MP-05-003-005-003/582
(BHEMPUR) 		1705003005NRG24150820230689951 15/08/2023 Bhura Singh Kushwah 1705003005WL024396 Bhura Singh Kushwah 00354 PUNB0312700 1326 1326 Processed 23/08/2023 678702029 BhuraSinghKushwah STATE BANK OF INDIA(508548)
226 NARWAR MP-05-003-005-003/584
(BHEMPUR) 		1705003005NRG24150820230689952 15/08/2023 Kamal Singh Kushwah 1705003005WL024396 Kamal Singh Kushwah 00354 PUNB0312700 1326 1326 Processed 23/08/2023 678702029 KamalSinghKushwah MADHYANCHAL GRAMIN BANK(607232)
227 NARWAR MP-05-003-005-003/585
(BHEMPUR) 		1705003005NRG24150820230689953 15/08/2023 Jitendra Singh Kushwah 1705003005WL024396 Jitendra Singh Kushwah 00354 PUNB0312700 1326 1326 Processed 23/08/2023 678702029 JitendraSinghKushwah STATE BANK OF INDIA(508548)
228 NARWAR MP-05-003-005-003/586
(BHEMPUR) 		1705003005NRG24150820230689954 15/08/2023 Laxmi Jatav 1705003005WL024396 Laxmi Jatav 00354 PUNB0312700 1326 1326 Processed 23/08/2023 678702029 LaxmiJatav PUNJAB NATIONAL BANK(508568)
229 NARWAR MP-05-003-005-003/587
(BHEMPUR) 		1705003005NRG24150820230689955 15/08/2023 Reena Jatav 1705003005WL024396 Reena Jatav 00354 PUNB0312700 1326 1326 Processed 23/08/2023 678702029 ReenaJatav STATE BANK OF INDIA(508548)
230 NARWAR MP-05-003-005-003/588
(BHEMPUR) 		1705003005NRG24150820230689956 15/08/2023 Bati Jatav 1705003005WL024396 Bati Jatav 00354 PUNB0312700 1326 1326 Processed 23/08/2023 678702029 BatiJatav PUNJAB NATIONAL BANK(508568)
231 NARWAR MP-05-003-005-003/590
(BHEMPUR) 		1705003005NRG24150820230689957 15/08/2023 Chota 1705003005WL024396 Chota 00354 PUNB0312700 1326 1326 Processed 23/08/2023 678702029 Chota PUNJAB NATIONAL BANK(508568)
232 NARWAR MP-05-003-005-003/591
(BHEMPUR) 		1705003005NRG24150820230689958 15/08/2023 Bhanvati Adiwasi 1705003005WL024396 Bhanvati Adiwasi 00354 PUNB0312700 1326 1326 Processed 23/08/2023 678702029 BhanvatiAdiwasi PUNJAB NATIONAL BANK(508568)
233 NARWAR MP-05-003-005-003/597
(BHEMPUR) 		1705003005NRG24150820230689959 15/08/2023 Jyoti jatav 1705003005WL024396 Jyoti jatav 00354 PUNB0312700 1326 1326 Processed 23/08/2023 678702029 Jyotijatav PUNJAB NATIONAL BANK(508568)
234 NARWAR MP-05-003-005-003/602
(BHEMPUR) 		1705003005NRG24150820230689960 15/08/2023 Kimti Kushwah 1705003005WL024396 Kimti Kushwah 00354 PUNB0312700 1326 1326 Processed 23/08/2023 678702029 KimtiKushwah PUNJAB NATIONAL BANK(508568)
235 NARWAR MP-05-003-005-003/605
(BHEMPUR) 		1705003005NRG24150820230689961 15/08/2023 Anant Singh kushwah 1705003005WL024396 Anant Singh kushwah 00354 PUNB0312700 1326 1326 Processed 23/08/2023 678702029 AnantSinghkushwah STATE BANK OF INDIA(508548)
236 NARWAR MP-05-003-005-003/606
(BHEMPUR) 		1705003005NRG24150820230689962 15/08/2023 Ajay Jatav 1705003005WL024396 Ajay Jatav 00354 PUNB0312700 1326 1326 Processed 23/08/2023 678702029 AjayJatav INDIA POST PAYMENTS BANK LIMITED(508528)
237 NARWAR MP-05-003-005-003/610
(BHEMPUR) 		1705003005NRG24150820230689963 15/08/2023 Deepak choudhri 1705003005WL024396 Deepak choudhri 00354 PUNB0312700 1326 1326 Processed 23/08/2023 678702029 Deepakchoudhri STATE BANK OF INDIA(508548)
238 NARWAR MP-05-003-005-003/611
(BHEMPUR) 		1705003005NRG24150820230689964 15/08/2023 Jalama Jatav 1705003005WL024396 Jalama Jatav 00354 PUNB0312700 1326 1326 Processed 23/08/2023 678702029 JalamaJatav STATE BANK OF INDIA(508548)
239 NARWAR MP-05-003-005-003/612
(BHEMPUR) 		1705003005NRG24150820230689965 15/08/2023 Kuarraj 1705003005WL024396 Kuarraj 00354 PUNB0312700 1326 1326 Processed 23/08/2023 678702029 Kuarraj PUNJAB NATIONAL BANK(508568)
240 NARWAR MP-05-003-005-003/614
(BHEMPUR) 		1705003005NRG24150820230689966 15/08/2023 Bakil Koli 1705003005WL024396 Bakil Koli 00354 PUNB0312700 1326 1326 Processed 23/08/2023 678702029 BakilKoli FINO PAYMENTS BANK LTD(608001)
241 NARWAR MP-05-003-005-003/618
(BHEMPUR) 		1705003005NRG24150820230689967 15/08/2023 Anita Kushwah 1705003005WL024396 Anita Kushwah 00354 PUNB0312700 1326 1326 Processed 23/08/2023 678702029 AnitaKushwah STATE BANK OF INDIA(508548)
242 NARWAR MP-05-003-005-003/619
(BHEMPUR) 		1705003005NRG24150820230689968 15/08/2023 Devki Kushwah 1705003005WL024396 Devki Kushwah 00354 PUNB0312700 1326 1326 Processed 23/08/2023 678702029 DevkiKushwah PUNJAB NATIONAL BANK(508568)
243 NARWAR MP-05-003-005-003/620
(BHEMPUR) 		1705003005NRG24150820230689969 15/08/2023 Rekha 1705003005WL024396 Rekha 00354 PUNB0312700 1326 1326 Processed 23/08/2023 678702029 Rekha MADHYANCHAL GRAMIN BANK(607232)
244 NARWAR MP-05-003-005-003/621
(BHEMPUR) 		1705003005NRG24150820230689970 15/08/2023 Devi Singh 1705003005WL024396 Devi Singh 00354 PUNB0312700 1326 1326 Processed 23/08/2023 678702029 DeviSingh STATE BANK OF INDIA(508548)
245 NARWAR MP-05-003-005-003/622
(BHEMPUR) 		1705003005NRG24150820230689971 15/08/2023 Rup Singh Kushwah 1705003005WL024396 Rup Singh Kushwah 00354 PUNB0312700 1326 1326 Processed 23/08/2023 678702029 RupSinghKushwah PUNJAB NATIONAL BANK(508568)
246 NARWAR MP-05-003-005-003/624
(BHEMPUR) 		1705003005NRG24150820230689972 15/08/2023 Mithla Kushwah 1705003005WL024396 Mithla Kushwah 00354 PUNB0312700 1326 1326 Processed 23/08/2023 678702029 MithlaKushwah PUNJAB NATIONAL BANK(508568)
247 NARWAR MP-05-003-005-003/626
(BHEMPUR) 		1705003005NRG24150820230689973 15/08/2023 Chandra kushwah 1705003005WL024396 Chandra kushwah 00354 PUNB0312700 1326 1326 Processed 23/08/2023 678702029 Chandrakushwah STATE BANK OF INDIA(508548)
248 NARWAR MP-05-003-005-003/627
(BHEMPUR) 		1705003005NRG24150820230689974 15/08/2023 Anuradha 1705003005WL024396 Anuradha 00354 PUNB0312700 1326 1326 Processed 23/08/2023 678702029 Anuradha STATE BANK OF INDIA(508548)
249 NARWAR MP-05-003-005-003/628
(BHEMPUR) 		1705003005NRG24150820230689975 15/08/2023 Pista Kushwah 1705003005WL024396 Pista Kushwah 00354 PUNB0312700 1326 1326 Processed 23/08/2023 678702029 PistaKushwah PUNJAB NATIONAL BANK(508568)
250 NARWAR MP-05-003-005-003/629
(BHEMPUR) 		1705003005NRG24150820230689976 15/08/2023 Sapna Kushwah 1705003005WL024396 Sapna Kushwah 00354 PUNB0312700 1326 1326 Processed 23/08/2023 678702029 SapnaKushwah STATE BANK OF INDIA(508548)
251 NARWAR MP-05-003-005-003/630
(BHEMPUR) 		1705003005NRG24150820230689977 15/08/2023 Hari singh Kushwah 1705003005WL024396 Hari singh Kushwah 00354 PUNB0312700 1326 1326 Processed 23/08/2023 678702029 HarisinghKushwah STATE BANK OF INDIA(508548)
252 NARWAR MP-05-003-005-003/632
(BHEMPUR) 		1705003005NRG24150820230689978 15/08/2023 Gopal Singh Kushwah 1705003005WL024396 Gopal Singh Kushwah 00354 PUNB0312700 1326 1326 Processed 23/08/2023 678702029 GopalSinghKushwah STATE BANK OF INDIA(508548)
253 NARWAR MP-05-003-005-003/634
(BHEMPUR) 		1705003005NRG24150820230689979 15/08/2023 Kamla Bai Kushwah 1705003005WL024396 Kamla Bai Kushwah 00354 PUNB0312700 1326 1326 Processed 23/08/2023 678702029 KamlaBaiKushwah STATE BANK OF INDIA(508548)
254 NARWAR MP-05-003-005-003/635
(BHEMPUR) 		1705003005NRG24150820230689980 15/08/2023 Phoolwati Kushwah 1705003005WL024396 Phoolwati Kushwah 00354 PUNB0312700 1326 1326 Processed 23/08/2023 678702029 PhoolwatiKushwah STATE BANK OF INDIA(508548)
255 NARWAR MP-05-003-005-003/636
(BHEMPUR) 		1705003005NRG24150820230689981 15/08/2023 Saguna 1705003005WL024396 Saguna 00354 PUNB0312700 1326 1326 Processed 23/08/2023 678702029 Saguna STATE BANK OF INDIA(508548)
256 NARWAR MP-05-003-005-003/638
(BHEMPUR) 		1705003005NRG24150820230689982 15/08/2023 Manish Kushwah 1705003005WL024396 Manish Kushwah 00354 PUNB0312700 1326 1326 Processed 23/08/2023 678702029 ManishKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
257 NARWAR MP-05-003-005-003/639
(BHEMPUR) 		1705003005NRG24140820230685867 15/08/2023 Khuman Singh Kushwah 1705003005WL024297 Khuman Singh Kushwah 00354 PUNB0312700 1326 1326 Processed 23/08/2023 678702029 KhumanSinghKushwah STATE BANK OF INDIA(508548)
258 NARWAR MP-05-003-005-003/641
(BHEMPUR) 		1705003005NRG24140820230685868 15/08/2023 Jimta Kushwah 1705003005WL024297 Jimta Kushwah 00354 PUNB0312700 1326 1326 Processed 23/08/2023 678702029 JimtaKushwah STATE BANK OF INDIA(508548)
259 NARWAR MP-05-003-005-003/645
(BHEMPUR) 		1705003005NRG24140820230685869 15/08/2023 gomati kushwah 1705003005WL024297 gomati kushwah 00354 PUNB0312700 1326 1326 Processed 23/08/2023 678702029 gomatikushwah PUNJAB NATIONAL BANK(508568)
260 NARWAR MP-05-003-005-003/648
(BHEMPUR) 		1705003005NRG24140820230685870 15/08/2023 laxmi 1705003005WL024297 laxmi 00354 PUNB0312700 1326 1326 Processed 23/08/2023 678702029 laxmi STATE BANK OF INDIA(508548)
261 NARWAR MP-05-003-005-003/649
(BHEMPUR) 		1705003005NRG24140820230685871 15/08/2023 Manju kushwah 1705003005WL024297 Manju kushwah 00354 PUNB0312700 1326 1326 Processed 23/08/2023 678702029 Manjukushwah PUNJAB NATIONAL BANK(508568)
262 NARWAR MP-05-003-005-003/650
(BHEMPUR) 		1705003005NRG24140820230685872 15/08/2023 ghansundar kushwah 1705003005WL024297 ghansundar kushwah 00354 PUNB0312700 1326 1326 Processed 23/08/2023 678702029 ghansundarkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
263 NARWAR MP-05-003-005-003/651
(BHEMPUR) 		1705003005NRG24140820230685873 15/08/2023 suman kushwah 1705003005WL024297 suman kushwah 00354 PUNB0312700 1326 1326 Processed 23/08/2023 678702029 sumankushwah PUNJAB NATIONAL BANK(508568)
264 NARWAR MP-05-003-005-003/653
(BHEMPUR) 		1705003005NRG24140820230685874 15/08/2023 Jaydevi kushwah 1705003005WL024297 Jaydevi kushwah 00354 PUNB0312700 1326 1326 Processed 23/08/2023 678702029 Jaydevikushwah PUNJAB NATIONAL BANK(508568)
265 NARWAR MP-05-003-005-003/677
(BHEMPUR) 		1705003005NRG24140820230685875 15/08/2023 Omprakash Kushwah 1705003005WL024297 Omprakash Kushwah 00354 PUNB0312700 1326 1326 Processed 23/08/2023 678702029 OmprakashKushwah STATE BANK OF INDIA(508548)
266 NARWAR MP-05-003-005-004/650
(BHEMPUR) 		1705003005NRG24140820230685973 15/08/2023 Meharvan 1705003005WL024300 Meharvan 00354 PUNB0312700 1326 1326 Processed 23/08/2023 678702029 Meharvan STATE BANK OF INDIA(508548)
267 NARWAR MP-05-003-005-004/654
(BHEMPUR) 		1705003005NRG24140820230685974 15/08/2023 Prem Kushwah 1705003005WL024300 Prem Kushwah 00354 PUNB0312700 1326 1326 Processed 23/08/2023 678702029 PremKushwah STATE BANK OF INDIA(508548)
268 NARWAR MP-05-003-005-004/655
(BHEMPUR) 		1705003005NRG24140820230685975 15/08/2023 Devi Singh Kushwah 1705003005WL024300 Devi Singh Kushwah 00354 PUNB0312700 1326 1326 Processed 23/08/2023 678702029 DeviSinghKushwah STATE BANK OF INDIA(508548)
269 NARWAR MP-05-003-005-004/656
(BHEMPUR) 		1705003005NRG24140820230685976 15/08/2023 Tek Singh 1705003005WL024300 Tek Singh 00354 PUNB0312700 1326 1326 Processed 23/08/2023 678702029 TekSingh STATE BANK OF INDIA(508548)
270 NARWAR MP-05-003-005-004/658
(BHEMPUR) 		1705003005NRG24140820230685977 15/08/2023 Lal singh 1705003005WL024300 Lal singh 00354 PUNB0312700 1326 1326 Processed 23/08/2023 678702029 Lalsingh STATE BANK OF INDIA(508548)
271 NARWAR MP-05-003-005-004/659
(BHEMPUR) 		1705003005NRG24140820230685978 15/08/2023 Gyanvati Kushwah 1705003005WL024300 Gyanvati Kushwah 00354 PUNB0312700 1326 1326 Processed 23/08/2023 678702029 GyanvatiKushwah PUNJAB NATIONAL BANK(508568)
272 NARWAR MP-05-003-005-004/660
(BHEMPUR) 		1705003005NRG24140820230685979 15/08/2023 Lakhan Singh 1705003005WL024300 Lakhan Singh 00354 PUNB0312700 1326 1326 Processed 23/08/2023 678702029 LakhanSingh STATE BANK OF INDIA(508548)
273 NARWAR MP-05-003-005-004/663
(BHEMPUR) 		1705003005NRG24140820230685980 15/08/2023 Jayshree 1705003005WL024300 Jayshree 00354 PUNB0312700 1326 1326 Processed 23/08/2023 678702029 Jayshree STATE BANK OF INDIA(508548)
274 NARWAR MP-05-003-005-004/665
(BHEMPUR) 		1705003005NRG24140820230685981 15/08/2023 Kusum Bai Kushwah 1705003005WL024300 Kusum Bai Kushwah 00354 PUNB0312700 1326 1326 Processed 23/08/2023 678702029 KusumBaiKushwah PUNJAB NATIONAL BANK(508568)
275 NARWAR MP-05-003-005-004/669
(BHEMPUR) 		1705003005NRG24140820230685982 15/08/2023 Ramvati Bai Kushwah 1705003005WL024300 Ramvati Bai Kushwah 00354 PUNB0312700 1326 1326 Processed 23/08/2023 678702029 RamvatiBaiKushwah PUNJAB NATIONAL BANK(508568)
276 NARWAR MP-05-003-005-004/674
(BHEMPUR) 		1705003005NRG24140820230685983 15/08/2023 Laxmi 1705003005WL024300 Laxmi 00354 PUNB0312700 1326 1326 Processed 23/08/2023 678702029 Laxmi PUNJAB NATIONAL BANK(508568)
277 NARWAR MP-05-003-005-004/678
(BHEMPUR) 		1705003005NRG24140820230685984 15/08/2023 Arjun 1705003005WL024300 Arjun 00354 PUNB0312700 1326 1326 Processed 23/08/2023 678702029 Arjun STATE BANK OF INDIA(508548)
278 NARWAR MP-05-003-005-004/679
(BHEMPUR) 		1705003005NRG24140820230685985 15/08/2023 tulsi Kushwah 1705003005WL024300 tulsi Kushwah 00354 PUNB0312700 1326 1326 Processed 23/08/2023 678702029 tulsiKushwah PUNJAB NATIONAL BANK(508568)
279 NARWAR MP-05-003-005-004/680
(BHEMPUR) 		1705003005NRG24140820230685987 15/08/2023 Ramkuar 1705003005WL024300 Ramkuar 00354 PUNB0312700 1326 1326 Processed 23/08/2023 678702029 Ramkuar STATE BANK OF INDIA(508548)
280 NARWAR MP-05-003-005-004/684
(BHEMPUR) 		1705003005NRG24140820230685988 15/08/2023 Lavkush das 1705003005WL024300 Lavkush das 00354 PUNB0312700 1326 1326 Processed 23/08/2023 678702029 Lavkushdas PUNJAB NATIONAL BANK(508568)
281 NARWAR MP-05-003-005-004/686
(BHEMPUR) 		1705003005NRG24140820230685989 15/08/2023 Mahadevi Kushwash 1705003005WL024300 Mahadevi Kushwash 00354 PUNB0312700 1326 1326 Processed 23/08/2023 678702029 MahadeviKushwash STATE BANK OF INDIA(508548)
282 NARWAR MP-05-003-005-004/688
(BHEMPUR) 		1705003005NRG24140820230685990 15/08/2023 ramsahay 1705003005WL024300 ramsahay 00354 PUNB0312700 1326 1326 Processed 23/08/2023 678702029 ramsahay PUNJAB NATIONAL BANK(508568)
283 NARWAR MP-05-003-005-004/690
(BHEMPUR) 		1705003005NRG24140820230685991 15/08/2023 DHIRAJ 1705003005WL024300 DHIRAJ 00354 PUNB0312700 1326 1326 Processed 23/08/2023 678702029 DHIRAJ PUNJAB NATIONAL BANK(508568)
284 NARWAR MP-05-003-005-004/692
(BHEMPUR) 		1705003005NRG24140820230685992 15/08/2023 BHARTI BAGHEL 1705003005WL024300 BHARTI BAGHEL 00354 PUNB0312700 1326 1326 Processed 23/08/2023 678702029 BHARTIBAGHEL PUNJAB NATIONAL BANK(508568)
285 NARWAR MP-05-003-005-004/695
(BHEMPUR) 		1705003005NRG24140820230685993 15/08/2023 HARIKISHAN KUSHWAH 1705003005WL024300 HARIKISHAN KUSHWAH 00354 PUNB0312700 1326 1326 Processed 23/08/2023 678702029 HARIKISHANKUSHWAH PUNJAB NATIONAL BANK(508568)
286 NARWAR MP-05-003-005-004/696
(BHEMPUR) 		1705003005NRG24140820230685994 15/08/2023 DEVI SINGH KUSHWAH 1705003005WL024300 DEVI SINGH KUSHWAH 00354 PUNB0312700 1326 1326 Processed 23/08/2023 678702029 DEVISINGHKUSHWAH PUNJAB NATIONAL BANK(508568)
287 NARWAR MP-05-003-005-004/706
(BHEMPUR) 		1705003005NRG24140820230685995 15/08/2023 JASHODA KUSHWAH 1705003005WL024300 JASHODA KUSHWAH 00354 PUNB0312700 1326 1326 Processed 23/08/2023 678702029 JASHODAKUSHWAH STATE BANK OF INDIA(508548)
288 NARWAR MP-05-003-005-004/707
(BHEMPUR) 		1705003005NRG24140820230685996 15/08/2023 NAVAL KISHOR 1705003005WL024300 NAVAL KISHOR 00354 PUNB0312700 1326 1326 Processed 23/08/2023 678702029 NAVALKISHOR PUNJAB NATIONAL BANK(508568)
289 NARWAR MP-05-003-005-004/710
(BHEMPUR) 		1705003005NRG24140820230685997 15/08/2023 Jaydevi kushwah 1705003005WL024300 Jaydevi kushwah 00354 PUNB0312700 1326 1326 Processed 23/08/2023 678702029 Jaydevikushwah STATE BANK OF INDIA(508548)
290 NARWAR MP-05-003-005-004/712
(BHEMPUR) 		1705003005NRG24140820230685998 15/08/2023 kusum 1705003005WL024300 kusum 00354 PUNB0312700 1326 1326 Processed 23/08/2023 678702029 kusum PUNJAB NATIONAL BANK(508568)
291 NARWAR MP-05-003-005-004/714
(BHEMPUR) 		1705003005NRG24140820230685999 15/08/2023 Dayawati banshkar 1705003005WL024300 Dayawati banshkar 00354 PUNB0312700 1326 1326 Processed 23/08/2023 678702029 Dayawatibanshkar MADHYANCHAL GRAMIN BANK(607232)
292 NARWAR MP-05-003-005-004/715
(BHEMPUR) 		1705003005NRG24140820230686000 15/08/2023 Surendra kushwah 1705003005WL024300 Surendra kushwah 00354 PUNB0312700 1326 1326 Processed 23/08/2023 678702029 Surendrakushwah STATE BANK OF INDIA(508548)
293 NARWAR MP-05-003-005-004/718
(BHEMPUR) 		1705003005NRG24140820230686001 15/08/2023 Ramwati bai kushwah 1705003005WL024300 Ramwati bai kushwah 00354 PUNB0312700 1326 1326 Processed 23/08/2023 678702029 Ramwatibaikushwah PUNJAB NATIONAL BANK(508568)
294 NARWAR MP-05-003-005-004/721
(BHEMPUR) 		1705003005NRG24140820230686002 15/08/2023 nathuram kushwah 1705003005WL024300 nathuram kushwah 00354 PUNB0312700 1326 1326 Processed 23/08/2023 678702029 nathuramkushwah STATE BANK OF INDIA(508548)
295 NARWAR MP-05-003-005-004/722
(BHEMPUR) 		1705003005NRG24140820230686003 15/08/2023 saroj kushwah 1705003005WL024300 saroj kushwah 00354 PUNB0312700 1326 1326 Processed 23/08/2023 678702029 sarojkushwah MADHYANCHAL GRAMIN BANK(607232)
296 NARWAR MP-05-003-005-004/723
(BHEMPUR) 		1705003005NRG24140820230686004 15/08/2023 dhanavanti bai rajak 1705003005WL024300 dhanavanti bai rajak 00354 PUNB0312700 1326 1326 Processed 23/08/2023 678702029 dhanavantibairajak PUNJAB NATIONAL BANK(508568)
297 NARWAR MP-05-003-005-004/727
(BHEMPUR) 		1705003005NRG24140820230686005 15/08/2023 rachna kushwah 1705003005WL024300 rachna kushwah 00354 PUNB0312700 1326 1326 Processed 23/08/2023 678702029 rachnakushwah PUNJAB NATIONAL BANK(508568)
298 NARWAR MP-05-003-005-004/728
(BHEMPUR) 		1705003005NRG24140820230686006 15/08/2023 madho singh kushwah 1705003005WL024300 madho singh kushwah 00354 PUNB0312700 1326 1326 Processed 23/08/2023 678702029 madhosinghkushwah STATE BANK OF INDIA(508548)
299 NARWAR MP-05-003-005-004/731
(BHEMPUR) 		1705003005NRG24140820230686007 15/08/2023 mukesh baghel 1705003005WL024300 mukesh baghel 00354 PUNB0312700 1326 1326 Processed 23/08/2023 678702029 mukeshbaghel INDIAN OVERSEAS BANK(508541)
300 NARWAR MP-05-003-005-004/733
(BHEMPUR) 		1705003005NRG24140820230686009 15/08/2023 Lilavati kushwah 1705003005WL024300 Lilavati kushwah 00354 PUNB0312700 1326 1326 Processed 23/08/2023 678702029 Lilavatikushwah STATE BANK OF INDIA(508548)
301 NARWAR MP-05-003-005-004/734
(BHEMPUR) 		1705003005NRG24140820230686010 15/08/2023 Mahesh kushwah 1705003005WL024300 Mahesh kushwah 00354 PUNB0312700 1326 1326 Processed 23/08/2023 678702029 Maheshkushwah PUNJAB NATIONAL BANK(508568)
302 NARWAR MP-05-003-005-004/735
(BHEMPUR) 		1705003005NRG24140820230686011 15/08/2023 Ravi kushwah 1705003005WL024300 Ravi kushwah 00354 PUNB0312700 1326 1326 Processed 23/08/2023 678702029 Ravikushwah INDIA POST PAYMENTS BANK LIMITED(508528)
303 NARWAR MP-05-003-005-004/738
(BHEMPUR) 		1705003005NRG24140820230685879 15/08/2023 Imrat Rajak 1705003005WL024297 Imrat Rajak 00354 PUNB0312700 1326 1326 Processed 23/08/2023 678702029 ImratRajak STATE BANK OF INDIA(508548)
304 NARWAR MP-05-003-005-004/745
(BHEMPUR) 		1705003005NRG24140820230685880 15/08/2023 Rajesh rajak 1705003005WL024297 Rajesh rajak 00354 PUNB0312700 1326 1326 Processed 23/08/2023 678702029 Rajeshrajak STATE BANK OF INDIA(508548)
305 NARWAR MP-05-003-005-004/747
(BHEMPUR) 		1705003005NRG24140820230685888 15/08/2023 Vinnu Bai 1705003005WL024298 Vinnu Bai 00354 PUNB0312700 1326 1326 Processed 23/08/2023 678702029 VinnuBai STATE BANK OF INDIA(508548)
306 NARWAR MP-05-003-005-004/748
(BHEMPUR) 		1705003005NRG24140820230685889 15/08/2023 Sumitra Baghel 1705003005WL024298 Sumitra Baghel 00354 PUNB0312700 1326 1326 Processed 23/08/2023 678702029 SumitraBaghel PUNJAB NATIONAL BANK(508568)
307 NARWAR MP-05-003-005-004/749
(BHEMPUR) 		1705003005NRG24140820230685890 15/08/2023 Khet singh kushwah 1705003005WL024298 Khet singh kushwah 00354 PUNB0312700 1326 1326 Processed 23/08/2023 678702029 Khetsinghkushwah STATE BANK OF INDIA(508548)
308 NARWAR MP-05-003-005-004/750
(BHEMPUR) 		1705003005NRG24140820230685891 15/08/2023 Vijay singh Baghel 1705003005WL024298 Vijay singh Baghel 00354 PUNB0312700 1326 1326 Processed 23/08/2023 678702029 VijaysinghBaghel PUNJAB NATIONAL BANK(508568)
309 NARWAR MP-05-003-005-004/752
(BHEMPUR) 		1705003005NRG24140820230685892 15/08/2023 Phulo Baghel 1705003005WL024298 Phulo Baghel 00354 PUNB0312700 1326 1326 Processed 23/08/2023 678702029 PhuloBaghel STATE BANK OF INDIA(508548)
310 NARWAR MP-05-003-005-004/755
(BHEMPUR) 		1705003005NRG24140820230685893 15/08/2023 Devendra Bahgel 1705003005WL024298 Devendra Bahgel 00354 PUNB0312700 1326 1326 Processed 23/08/2023 678702029 DevendraBahgel PUNJAB NATIONAL BANK(508568)
311 NARWAR MP-05-003-005-004/756
(BHEMPUR) 		1705003005NRG24140820230685894 15/08/2023 Pahad singh kushwah 1705003005WL024298 Pahad singh kushwah 00354 PUNB0312700 1326 1326 Processed 23/08/2023 678702029 Pahadsinghkushwah PUNJAB NATIONAL BANK(508568)
312 NARWAR MP-05-003-005-004/757
(BHEMPUR) 		1705003005NRG24140820230685895 15/08/2023 seetaram Baghel 1705003005WL024298 seetaram Baghel 00354 PUNB0312700 1326 1326 Processed 23/08/2023 678702029 seetaramBaghel STATE BANK OF INDIA(508548)
313 NARWAR MP-05-003-005-004/763
(BHEMPUR) 		1705003005NRG24140820230685898 15/08/2023 Urmila kushwah 1705003005WL024298 Urmila kushwah 00354 PUNB0312700 1326 1326 Processed 23/08/2023 678702029 Urmilakushwah PUNJAB NATIONAL BANK(508568)
314 NARWAR MP-05-003-005-004/765
(BHEMPUR) 		1705003005NRG24140820230685899 15/08/2023 Rama adiwasi 1705003005WL024298 Rama adiwasi 00354 PUNB0312700 1326 1326 Processed 23/08/2023 678702029 Ramaadiwasi PUNJAB NATIONAL BANK(508568)
315 NARWAR MP-05-003-005-004/769
(BHEMPUR) 		1705003005NRG24140820230685900 15/08/2023 Suman rajak 1705003005WL024298 Suman rajak 00354 PUNB0312700 1326 1326 Processed 23/08/2023 678702029 Sumanrajak PUNJAB NATIONAL BANK(508568)
316 NARWAR MP-05-003-005-004/783
(BHEMPUR) 		1705003005NRG24140820230685902 15/08/2023 hakim singh 1705003005WL024298 hakim singh 00354 PUNB0312700 1326 1326 Processed 23/08/2023 678702029 hakimsingh PUNJAB NATIONAL BANK(508568)
317 NARWAR MP-05-003-005-004/786
(BHEMPUR) 		1705003005NRG24140820230685903 15/08/2023 Parmal Baghel 1705003005WL024298 Parmal Baghel 00354 PUNB0312700 1326 1326 Processed 23/08/2023 678702029 ParmalBaghel STATE BANK OF INDIA(508548)
318 NARWAR MP-05-003-005-004/787
(BHEMPUR) 		1705003005NRG24140820230685904 15/08/2023 Rekha kushwah 1705003005WL024298 Rekha kushwah 00354 PUNB0312700 1326 1326 Processed 23/08/2023 678702029 Rekhakushwah STATE BANK OF INDIA(508548)
319 NARWAR MP-05-003-005-004/788
(BHEMPUR) 		1705003005NRG24140820230685905 15/08/2023 chandrabhan banskar 1705003005WL024298 chandrabhan banskar 00354 PUNB0312700 1326 1326 Processed 23/08/2023 678702029 chandrabhanbanskar PUNJAB NATIONAL BANK(508568)
320 NARWAR MP-05-003-005-004/790
(BHEMPUR) 		1705003005NRG24140820230685906 15/08/2023 Mohan singh kushwah 1705003005WL024298 Mohan singh kushwah 00354 PUNB0312700 1326 1326 Processed 23/08/2023 678702029 Mohansinghkushwah STATE BANK OF INDIA(508548)
321 NARWAR MP-05-003-005-004/791
(BHEMPUR) 		1705003005NRG24140820230685907 15/08/2023 Mangal singh kushwah 1705003005WL024298 Mangal singh kushwah 00354 PUNB0312700 1326 1326 Processed 23/08/2023 678702029 Mangalsinghkushwah STATE BANK OF INDIA(508548)
322 NARWAR MP-05-003-005-004/803
(BHEMPUR) 		1705003005NRG24140820230685910 15/08/2023 Ramdevi rajak 1705003005WL024298 Ramdevi rajak 00354 PUNB0312700 1326 1326 Processed 23/08/2023 678702029 Ramdevirajak STATE BANK OF INDIA(508548)
323 NARWAR MP-05-003-005-004/808
(BHEMPUR) 		1705003005NRG24140820230685911 15/08/2023 Basanti kushwah 1705003005WL024298 Basanti kushwah 00354 PUNB0312700 1326 1326 Processed 23/08/2023 678702029 Basantikushwah PUNJAB NATIONAL BANK(508568)
324 NARWAR MP-05-003-005-004/818
(BHEMPUR) 		1705003005NRG24140820230685912 15/08/2023 malkhan singh kushwah 1705003005WL024298 malkhan singh kushwah 00354 PUNB0312700 1326 1326 Processed 23/08/2023 678702029 malkhansinghkushwah STATE BANK OF INDIA(508548)
325 NARWAR MP-05-003-005-004/819
(BHEMPUR) 		1705003005NRG24140820230685913 15/08/2023 praveena kushwah 1705003005WL024298 praveena kushwah 00354 PUNB0312700 1326 1326 Processed 23/08/2023 678702029 praveenakushwah PUNJAB NATIONAL BANK(508568)
326 NARWAR MP-05-003-005-004/822
(BHEMPUR) 		1705003005NRG24140820230685914 15/08/2023 Mukesh kumar Baghel 1705003005WL024298 Mukesh kumar Baghel 00354 PUNB0312700 1326 1326 Processed 23/08/2023 678702029 MukeshkumarBaghel STATE BANK OF INDIA(508548)
327 NARWAR MP-05-003-005-004/825
(BHEMPUR) 		1705003005NRG24140820230685915 15/08/2023 Sangeeta baghel 1705003005WL024298 Sangeeta baghel 00354 PUNB0312700 1326 1326 Processed 23/08/2023 678702029 Sangeetabaghel PUNJAB NATIONAL BANK(508568)
328 NARWAR MP-05-003-005-004/826
(BHEMPUR) 		1705003005NRG24140820230685916 15/08/2023 dharmendra 1705003005WL024298 dharmendra 00354 PUNB0312700 1326 1326 Processed 23/08/2023 678702029 dharmendra PUNJAB NATIONAL BANK(508568)
329 NARWAR MP-05-003-005-004/827
(BHEMPUR) 		1705003005NRG24140820230685917 15/08/2023 Laxmi Baghel 1705003005WL024298 Laxmi Baghel 00354 PUNB0312700 1326 1326 Processed 23/08/2023 678702029 LaxmiBaghel PUNJAB NATIONAL BANK(508568)
330 NARWAR MP-05-003-005-004/829
(BHEMPUR) 		1705003005NRG24140820230685918 15/08/2023 Ram kumari BAi kushwah 1705003005WL024298 Ram kumari BAi kushwah 00354 PUNB0312700 1326 1326 Processed 23/08/2023 678702029 RamkumariBAikushwah FINO PAYMENTS BANK LTD(608001)
331 NARWAR MP-05-003-005-004/832
(BHEMPUR) 		1705003005NRG24140820230685919 15/08/2023 Seetaram baghel 1705003005WL024298 Seetaram baghel 00354 PUNB0312700 1326 1326 Processed 23/08/2023 678702029 Seetarambaghel PUNJAB NATIONAL BANK(508568)
332 NARWAR MP-05-003-005-004/835
(BHEMPUR) 		1705003005NRG24140820230685920 15/08/2023 hakim singh 1705003005WL024298 hakim singh 00354 PUNB0312700 1326 1326 Processed 23/08/2023 678702029 hakimsingh STATE BANK OF INDIA(508548)
333 NARWAR MP-05-003-005-004/837
(BHEMPUR) 		1705003005NRG24140820230685921 15/08/2023 Rajendra rajak 1705003005WL024298 Rajendra rajak 00354 PUNB0312700 1326 1326 Processed 23/08/2023 678702029 Rajendrarajak BANK OF BARODA(606985)
SubTotal 435370 435370
334 NARWAR MP-05-003-005-004/155-A
(BHEMPUR) 		1705003005NRG24140820230685967 15/08/2023 Mahesh Kumar Jha 1705003005WL024300 Mahesh Kumar Jha 00415 SBIN0003215 1326 1326 Processed 23/08/2023 678702029 MaheshKumarJha STATE BANK OF INDIA(508548)
SubTotal 1326 1326
335 NARWAR MP-05-003-002-001/-99-B
(KHYAVADA) 		1705003002NRG24150820230689770 15/08/2023 Bhagvati bai 1705003002WL024393 Bhagvati bai 00415 SBIN0030132 816 816 Processed 23/08/2023 678702029 Bhagvatibai STATE BANK OF INDIA(508548)
336 NARWAR MP-05-003-002-001/100-A
(KHYAVADA) 		1705003002NRG24150820230689771 15/08/2023 Sonam 1705003002WL024393 Sonam 00415 SBIN0030132 816 816 Processed 23/08/2023 678702029 Sonam STATE BANK OF INDIA(508548)
337 NARWAR MP-05-003-002-001/100-D
(KHYAVADA) 		1705003002NRG24150820230689772 15/08/2023 Ramesh baghel 1705003002WL024393 Ramesh baghel 00415 SBIN0030132 816 816 Processed 23/08/2023 678702029 Rameshbaghel STATE BANK OF INDIA(508548)
338 NARWAR MP-05-003-002-001/100-D
(KHYAVADA) 		1705003002NRG24150820230689773 15/08/2023 Rekha baghel 1705003002WL024393 Rekha baghel 00415 SBIN0030132 816 816 Processed 23/08/2023 678702029 Rekhabaghel STATE BANK OF INDIA(508548)
339 NARWAR MP-05-003-002-001/104-C
(KHYAVADA) 		1705003002NRG24150820230689777 15/08/2023 Bharti baghel 1705003002WL024393 Bharti baghel 00415 SBIN0030132 816 816 Processed 23/08/2023 678702029 Bhartibaghel STATE BANK OF INDIA(508548)
340 NARWAR MP-05-003-002-001/106-B
(KHYAVADA) 		1705003002NRG24150820230689779 15/08/2023 Ramkali bai 1705003002WL024393 Ramkali bai 00415 SBIN0030132 816 816 Processed 23/08/2023 678702029 Ramkalibai STATE BANK OF INDIA(508548)
341 NARWAR MP-05-003-002-001/11-B
(KHYAVADA) 		1705003002NRG24150820230689781 15/08/2023 Sabitri 1705003002WL024393 Sabitri 00415 SBIN0030132 816 816 Processed 23/08/2023 678702029 Sabitri FINO PAYMENTS BANK LTD(608001)
342 NARWAR MP-05-003-002-001/12-B
(KHYAVADA) 		1705003002NRG24150820230689783 15/08/2023 Bhuri 1705003002WL024393 Bhuri 00415 SBIN0030132 816 816 Processed 23/08/2023 678702029 Bhuri STATE BANK OF INDIA(508548)
343 NARWAR MP-05-003-002-001/122
(KHYAVADA) 		1705003002NRG24150820230689785 15/08/2023 sunita 1705003002WL024393 sunita 00415 SBIN0030132 816 816 Processed 23/08/2023 678702029 sunita STATE BANK OF INDIA(508548)
344 NARWAR MP-05-003-002-001/124-B
(KHYAVADA) 		1705003002NRG24150820230689786 15/08/2023 Rani batham 1705003002WL024393 Rani batham 00415 SBIN0030132 816 816 Processed 23/08/2023 678702029 Ranibatham STATE BANK OF INDIA(508548)
345 NARWAR MP-05-003-002-001/14
(KHYAVADA) 		1705003002NRG24150820230689788 15/08/2023 Anik 1705003002WL024393 Anik 00415 SBIN0030132 816 816 Processed 23/08/2023 678702029 Anik STATE BANK OF INDIA(508548)
346 NARWAR MP-05-003-002-001/2-B
(KHYAVADA) 		1705003002NRG24150820230689789 15/08/2023 Rachna 1705003002WL024393 Rachna 00415 SBIN0030132 816 816 Processed 23/08/2023 678702029 Rachna STATE BANK OF INDIA(508548)
347 NARWAR MP-05-003-002-001/20-C
(KHYAVADA) 		1705003002NRG24150820230689791 15/08/2023 Seela 1705003002WL024393 Seela 00415 SBIN0030132 816 816 Processed 23/08/2023 678702029 Seela INDIA POST PAYMENTS BANK LIMITED(508528)
348 NARWAR MP-05-003-002-001/21-B
(KHYAVADA) 		1705003002NRG24150820230689792 15/08/2023 Mamta 1705003002WL024393 Mamta 00415 SBIN0030132 816 816 Processed 23/08/2023 678702029 Mamta STATE BANK OF INDIA(508548)
349 NARWAR MP-05-003-002-001/237
(KHYAVADA) 		1705003002NRG24150820230689795 15/08/2023 jyoti 1705003002WL024393 jyoti 00415 SBIN0030132 612 612 Processed 23/08/2023 678702029 jyoti STATE BANK OF INDIA(508548)
350 NARWAR MP-05-003-002-001/244
(KHYAVADA) 		1705003002NRG24150820230689797 15/08/2023 mithla 1705003002WL024393 mithla 00415 SBIN0030132 612 612 Processed 23/08/2023 678702029 mithla STATE BANK OF INDIA(508548)
351 NARWAR MP-05-003-002-001/330
(KHYAVADA) 		1705003002NRG24150820230689761 15/08/2023 naval batham 1705003002WL024392 naval batham 00415 SBIN0030132 816 816 Processed 23/08/2023 678702029 navalbatham INDIA POST PAYMENTS BANK LIMITED(508528)
352 NARWAR MP-05-003-002-001/330-A
(KHYAVADA) 		1705003002NRG24150820230689762 15/08/2023 DINESH ADIWASI 1705003002WL024392 DINESH ADIWASI 00415 SBIN0030132 816 816 Processed 23/08/2023 678702029 DINESHADIWASI STATE BANK OF INDIA(508548)
353 NARWAR MP-05-003-002-001/331-B
(KHYAVADA) 		1705003002NRG24150820230689764 15/08/2023 SONAM BATHAM 1705003002WL024392 SONAM BATHAM 00415 SBIN0030132 816 816 Processed 23/08/2023 678702029 SONAMBATHAM STATE BANK OF INDIA(508548)
354 NARWAR MP-05-003-005-001/569
(BHEMPUR) 		1705003005NRG24150820230689808 15/08/2023 Diksha Baghel 1705003005WL024394 Diksha Baghel 00415 SBIN0030132 1326 1326 Processed 23/08/2023 678702029 DikshaBaghel STATE BANK OF INDIA(508548)
355 NARWAR MP-05-003-005-002/103-B
(BHEMPUR) 		1705003005NRG24150820230689809 15/08/2023 Lotan baghel 1705003005WL024394 Lotan baghel 00415 SBIN0030132 1326 1326 Processed 23/08/2023 678702029 Lotanbaghel INDIA POST PAYMENTS BANK LIMITED(508528)
356 NARWAR MP-05-003-005-002/74
(BHEMPUR) 		1705003005NRG24150820230689847 15/08/2023 bhagavan lal baghel 1705003005WL024394 bhagavan lal baghel 00415 SBIN0030132 1326 1326 Processed 23/08/2023 678702029 bhagavanlalbaghel STATE BANK OF INDIA(508548)
357 NARWAR MP-05-003-005-004/139-B
(BHEMPUR) 		1705003005NRG24140820230685878 15/08/2023 Banai adiwasi 1705003005WL024297 Banai adiwasi 00415 SBIN0030132 1326 1326 Processed 23/08/2023 678702029 Banaiadiwasi STATE BANK OF INDIA(508548)
358 NARWAR MP-05-003-005-004/155-A
(BHEMPUR) 		1705003005NRG24140820230685968 15/08/2023 Sunita Jha 1705003005WL024300 Sunita Jha 00415 SBIN0030132 1326 1326 Processed 23/08/2023 678702029 SunitaJha STATE BANK OF INDIA(508548)
359 NARWAR MP-05-003-005-004/204-A
(BHEMPUR) 		1705003005NRG24140820230685969 15/08/2023 Man Singh Kushwah 1705003005WL024300 Man Singh Kushwah 00415 SBIN0030132 1326 1326 Processed 23/08/2023 678702029 ManSinghKushwah MADHYANCHAL GRAMIN BANK(607232)
360 NARWAR MP-05-003-005-004/204-A
(BHEMPUR) 		1705003005NRG24140820230685970 15/08/2023 Poonam Kushwah 1705003005WL024300 Poonam Kushwah 00415 SBIN0030132 1326 1326 Processed 23/08/2023 678702029 PoonamKushwah STATE BANK OF INDIA(508548)
361 NARWAR MP-05-003-005-004/204-B
(BHEMPUR) 		1705003005NRG24140820230685971 15/08/2023 Hemant Kushwah 1705003005WL024300 Hemant Kushwah 00415 SBIN0030132 1326 1326 Processed 23/08/2023 678702029 HemantKushwah STATE BANK OF INDIA(508548)
362 NARWAR MP-05-003-005-004/204-C
(BHEMPUR) 		1705003005NRG24140820230685972 15/08/2023 Durga Singh Kushwah 1705003005WL024300 Durga Singh Kushwah 00415 SBIN0030132 1326 1326 Processed 23/08/2023 678702029 DurgaSinghKushwah STATE BANK OF INDIA(508548)
363 NARWAR MP-05-003-005-004/679
(BHEMPUR) 		1705003005NRG24140820230685986 15/08/2023 Sarman singh 1705003005WL024300 Sarman singh 00415 SBIN0030132 1326 1326 Processed 23/08/2023 678702029 Sarmansingh STATE BANK OF INDIA(508548)
364 NARWAR MP-05-003-005-004/732
(BHEMPUR) 		1705003005NRG24140820230686008 15/08/2023 Dharmendra Singh Kushwah 1705003005WL024300 Dharmendra Singh Kushwah 00415 SBIN0030132 1326 1326 Processed 23/08/2023 678702029 DharmendraSinghKushwah STATE BANK OF INDIA(508548)
365 NARWAR MP-05-003-005-004/77
(BHEMPUR) 		1705003005NRG24140820230685901 15/08/2023 ANGAND aadiwasi 1705003005WL024298 ANGAND aadiwasi 00415 SBIN0030132 1326 1326 Processed 23/08/2023 678702029 ANGANDaadiwasi STATE BANK OF INDIA(508548)
366 NARWAR MP-05-003-005-004/791-A
(BHEMPUR) 		1705003005NRG24140820230685908 15/08/2023 Anant Singh Kushwah 1705003005WL024298 Anant Singh Kushwah 00415 SBIN0030132 1326 1326 Processed 23/08/2023 678702029 AnantSinghKushwah STATE BANK OF INDIA(508548)
367 NARWAR MP-05-003-038-001/151
(SUNARI) 		1705003038NRG24150820230689991 15/08/2023 Ramdevi 1705003038WL024397 Ramdevi 00415 SBIN0030132 1326 1326 Processed 23/08/2023 678702029 Ramdevi FINO PAYMENTS BANK LTD(608001)
368 NARWAR MP-05-003-038-001/315
(SUNARI) 		1705003038NRG24150820230690005 15/08/2023 RAJENDRA SONI 1705003038WL024397 RAJENDRA SONI 00415 SBIN0030132 1326 1326 Processed 23/08/2023 678702029 RAJENDRASONI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 34986 34986
369 NARWAR MP-05-003-002-001/-2-A
(KHYAVADA) 		1705003002NRG24150820230689768 15/08/2023 Leela baghel 1705003002WL024393 Leela baghel 00602 SBIN0RRMBGB 816 816 Processed 23/08/2023 678702029 Leelabaghel MADHYANCHAL GRAMIN BANK(607232)
370 NARWAR MP-05-003-002-001/-2-A
(KHYAVADA) 		1705003002NRG24150820230689767 15/08/2023 Narayan baghel 1705003002WL024393 Narayan baghel 00602 SBIN0RRMBGB 816 816 Processed 23/08/2023 678702029 Narayanbaghel MADHYANCHAL GRAMIN BANK(607232)
371 NARWAR MP-05-003-002-001/-99-B
(KHYAVADA) 		1705003002NRG24150820230689769 15/08/2023 Balbant batham 1705003002WL024393 Balbant batham 00602 SBIN0RRMBGB 816 816 Processed 23/08/2023 678702029 Balbantbatham MADHYANCHAL GRAMIN BANK(607232)
372 NARWAR MP-05-003-002-001/103-D
(KHYAVADA) 		1705003002NRG24150820230689774 15/08/2023 Bhart shingh gurjar 1705003002WL024393 Bhart shingh gurjar 00602 SBIN0RRMBGB 816 816 Processed 23/08/2023 678702029 Bhartshinghgurjar STATE BANK OF INDIA(508548)
373 NARWAR MP-05-003-002-001/103-D
(KHYAVADA) 		1705003002NRG24150820230689775 15/08/2023 Rekha gurjar 1705003002WL024393 Rekha gurjar 00602 SBIN0RRMBGB 816 816 Processed 23/08/2023 678702029 Rekhagurjar FINO PAYMENTS BANK LTD(608001)
374 NARWAR MP-05-003-002-001/106-B
(KHYAVADA) 		1705003002NRG24150820230689778 15/08/2023 Bharat shingh baghel 1705003002WL024393 Bharat shingh baghel 00602 SBIN0RRMBGB 816 816 Processed 23/08/2023 678702029 Bharatshinghbaghel MADHYANCHAL GRAMIN BANK(607232)
375 NARWAR MP-05-003-002-001/12-A
(KHYAVADA) 		1705003002NRG24150820230689782 15/08/2023 Kesab 1705003002WL024393 Kesab 00602 SBIN0RRMBGB 816 816 Processed 23/08/2023 678702029 Kesab MADHYANCHAL GRAMIN BANK(607232)
376 NARWAR MP-05-003-002-001/122
(KHYAVADA) 		1705003002NRG24150820230689784 15/08/2023 CHOTA 1705003002WL024393 CHOTA 00602 SBIN0RRMBGB 816 816 Processed 23/08/2023 678702029 CHOTA MADHYANCHAL GRAMIN BANK(607232)
377 NARWAR MP-05-003-002-001/14
(KHYAVADA) 		1705003002NRG24150820230689787 15/08/2023 reena 1705003002WL024393 reena 00602 SBIN0RRMBGB 816 816 Processed 23/08/2023 678702029 reena MADHYANCHAL GRAMIN BANK(607232)
378 NARWAR MP-05-003-002-001/20-C
(KHYAVADA) 		1705003002NRG24150820230689790 15/08/2023 Sirnam 1705003002WL024393 Sirnam 00602 SBIN0RRMBGB 816 816 Processed 23/08/2023 678702029 Sirnam MADHYANCHAL GRAMIN BANK(607232)
379 NARWAR MP-05-003-002-001/21-D
(KHYAVADA) 		1705003002NRG24150820230689793 15/08/2023 Kaptan 1705003002WL024393 Kaptan 00602 SBIN0RRMBGB 816 816 Processed 23/08/2023 678702029 Kaptan MADHYANCHAL GRAMIN BANK(607232)
380 NARWAR MP-05-003-002-001/237
(KHYAVADA) 		1705003002NRG24150820230689794 15/08/2023 VEERU 1705003002WL024393 VEERU 00602 SBIN0RRMBGB 816 816 Processed 23/08/2023 678702029 VEERU MADHYANCHAL GRAMIN BANK(607232)
381 NARWAR MP-05-003-002-001/24-B
(KHYAVADA) 		1705003002NRG24150820230689796 15/08/2023 Rajendra singh 1705003002WL024393 Rajendra singh 00602 SBIN0RRMBGB 612 612 Processed 23/08/2023 678702029 Rajendrasingh MADHYANCHAL GRAMIN BANK(607232)
382 NARWAR MP-05-003-002-001/25-C
(KHYAVADA) 		1705003002NRG24150820230689799 15/08/2023 Sattr 1705003002WL024393 Sattr 00602 SBIN0RRMBGB 612 612 Processed 23/08/2023 678702029 Sattr MADHYANCHAL GRAMIN BANK(607232)
383 NARWAR MP-05-003-002-001/26-D
(KHYAVADA) 		1705003002NRG24150820230689800 15/08/2023 Banti adiwasi 1705003002WL024393 Banti adiwasi 00602 SBIN0RRMBGB 612 612 Processed 23/08/2023 678702029 Bantiadiwasi MADHYANCHAL GRAMIN BANK(607232)
384 NARWAR MP-05-003-002-001/268
(KHYAVADA) 		1705003002NRG24150820230689801 15/08/2023 Indra 1705003002WL024393 Indra 00602 SBIN0RRMBGB 612 612 Processed 23/08/2023 678702029 Indra INDIA POST PAYMENTS BANK LIMITED(508528)
385 NARWAR MP-05-003-002-001/331-B
(KHYAVADA) 		1705003002NRG24150820230689763 15/08/2023 NEERAJ BATHAM 1705003002WL024392 NEERAJ BATHAM 00602 SBIN0RRMBGB 816 816 Processed 23/08/2023 678702029 NEERAJBATHAM MADHYANCHAL GRAMIN BANK(607232)
386 NARWAR MP-05-003-005-004/791-A
(BHEMPUR) 		1705003005NRG24140820230685909 15/08/2023 Bhagawati Bai Kushwah 1705003005WL024298 Bhagawati Bai Kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 678702029 BhagawatiBaiKushwah MADHYANCHAL GRAMIN BANK(607232)
387 NARWAR MP-05-003-038-001/251-B
(SUNARI) 		1705003038NRG24150820230689999 15/08/2023 manoj 1705003038WL024397 manoj 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 678702029 manoj MADHYANCHAL GRAMIN BANK(607232)
SubTotal 15708 15708
388 NARWAR MP-05-003-002-001/98-B
(KHYAVADA) 		1705003002NRG24150820230689766 15/08/2023 Kiran batham 1705003002WL024392 Kiran batham 00688 FINO0001001 816 816 Processed 23/08/2023 678702029 Kiranbatham FINO PAYMENTS BANK LTD(608001)
389 NARWAR MP-05-003-002-001/98-B
(KHYAVADA) 		1705003002NRG24150820230689765 15/08/2023 Sovran batham 1705003002WL024392 Sovran batham 00688 FINO0001001 816 816 Processed 23/08/2023 678702029 Sovranbatham FINO PAYMENTS BANK LTD(608001)
390 NARWAR MP-05-003-005-003/408
(BHEMPUR) 		1705003005NRG24140820230685885 15/08/2023 Narendra Singh Kushwah 1705003005WL024298 Narendra Singh Kushwah 00688 FINO0001001 1326 1326 Processed 23/08/2023 678702029 NarendraSinghKushwah FINO PAYMENTS BANK LTD(608001)
391 NARWAR MP-05-003-038-001/100-A
(SUNARI) 		1705003038NRG24150820230689983 15/08/2023 RAGHUVEER 1705003038WL024397 RAGHUVEER 00688 FINO0001001 1326 1326 Processed 23/08/2023 678702029 RAGHUVEER FINO PAYMENTS BANK LTD(608001)
392 NARWAR MP-05-003-038-001/132-A
(SUNARI) 		1705003038NRG24150820230689986 15/08/2023 KARAN BANSHKAR 1705003038WL024397 KARAN BANSHKAR 00688 FINO0001001 1326 1326 Processed 23/08/2023 678702029 KARANBANSHKAR FINO PAYMENTS BANK LTD(608001)
393 NARWAR MP-05-003-038-001/132-B
(SUNARI) 		1705003038NRG24150820230689987 15/08/2023 KALLI BANSHKAR 1705003038WL024397 KALLI BANSHKAR 00688 FINO0001001 1326 1326 Processed 23/08/2023 678702029 KALLIBANSHKAR FINO PAYMENTS BANK LTD(608001)
394 NARWAR MP-05-003-038-001/132-C
(SUNARI) 		1705003038NRG24150820230689988 15/08/2023 ARJUN BANSHKAR 1705003038WL024397 ARJUN BANSHKAR 00688 FINO0001001 1326 1326 Processed 23/08/2023 678702029 ARJUNBANSHKAR FINO PAYMENTS BANK LTD(608001)
395 NARWAR MP-05-003-038-001/136
(SUNARI) 		1705003038NRG24150820230689989 15/08/2023 SANTOSH JOSHI 1705003038WL024397 SANTOSH JOSHI 00688 FINO0001001 1326 1326 Processed 23/08/2023 678702029 SANTOSHJOSHI FINO PAYMENTS BANK LTD(608001)
396 NARWAR MP-05-003-038-001/149
(SUNARI) 		1705003038NRG24150820230689990 15/08/2023 PAVAN JATAV 1705003038WL024397 PAVAN JATAV 00688 FINO0001001 1326 1326 Processed 23/08/2023 678702029 PAVANJATAV FINO PAYMENTS BANK LTD(608001)
397 NARWAR MP-05-003-038-001/172-A
(SUNARI) 		1705003038NRG24150820230689993 15/08/2023 MAHESH 1705003038WL024397 MAHESH 00688 FINO0001001 1326 1326 Processed 23/08/2023 678702029 MAHESH FINO PAYMENTS BANK LTD(608001)
398 NARWAR MP-05-003-038-001/217
(SUNARI) 		1705003038NRG24150820230689995 15/08/2023 RAJU KUSHWAH 1705003038WL024397 RAJU KUSHWAH 00688 FINO0001001 1326 1326 Processed 23/08/2023 678702029 RAJUKUSHWAH PUNJAB NATIONAL BANK(508568)
399 NARWAR MP-05-003-038-001/219-A
(SUNARI) 		1705003038NRG24150820230689996 15/08/2023 Raju 1705003038WL024397 Raju 00688 FINO0001001 1326 1326 Processed 23/08/2023 678702029 Raju FINO PAYMENTS BANK LTD(608001)
400 NARWAR MP-05-003-038-001/242
(SUNARI) 		1705003038NRG24150820230689997 15/08/2023 RAVI KEAWT 1705003038WL024397 RAVI KEAWT 00688 FINO0001001 1326 1326 Processed 23/08/2023 678702029 RAVIKEAWT FINO PAYMENTS BANK LTD(608001)
401 NARWAR MP-05-003-038-001/242-A
(SUNARI) 		1705003038NRG24150820230689998 15/08/2023 RAKESH 1705003038WL024397 RAKESH 00688 FINO0001001 1326 1326 Processed 23/08/2023 678702029 RAKESH FINO PAYMENTS BANK LTD(608001)
402 NARWAR MP-05-003-038-001/252-A
(SUNARI) 		1705003038NRG24150820230690000 15/08/2023 KEMRAJ PAL 1705003038WL024397 KEMRAJ PAL 00688 FINO0001001 1326 1326 Processed 23/08/2023 678702029 KEMRAJPAL FINO PAYMENTS BANK LTD(608001)
403 NARWAR MP-05-003-038-001/272
(SUNARI) 		1705003038NRG24150820230690001 15/08/2023 Kalu God 1705003038WL024397 Kalu God 00688 FINO0001001 1326 1326 Processed 23/08/2023 678702029 KaluGod FINO PAYMENTS BANK LTD(608001)
404 NARWAR MP-05-003-038-001/291
(SUNARI) 		1705003038NRG24150820230690002 15/08/2023 PRUSUTTAM 1705003038WL024397 PRUSUTTAM 00688 FINO0001001 1326 1326 Processed 23/08/2023 678702029 PRUSUTTAM FINO PAYMENTS BANK LTD(608001)
405 NARWAR MP-05-003-038-001/307
(SUNARI) 		1705003038NRG24150820230690003 15/08/2023 pradeep gour 1705003038WL024397 pradeep gour 00688 FINO0001001 1326 1326 Processed 23/08/2023 678702029 pradeepgour FINO PAYMENTS BANK LTD(608001)
406 NARWAR MP-05-003-038-001/311
(SUNARI) 		1705003038NRG24150820230690004 15/08/2023 Puran 1705003038WL024397 Puran 00688 FINO0001001 1326 1326 Processed 23/08/2023 678702029 Puran STATE BANK OF INDIA(508548)
407 NARWAR MP-05-003-038-001/315-A
(SUNARI) 		1705003038NRG24150820230690006 15/08/2023 SONU SONI 1705003038WL024397 SONU SONI 00688 FINO0001001 1326 1326 Processed 23/08/2023 678702029 SONUSONI FINO PAYMENTS BANK LTD(608001)
408 NARWAR MP-05-003-038-001/318
(SUNARI) 		1705003038NRG24150820230690007 15/08/2023 RAGHVENDRA 1705003038WL024397 RAGHVENDRA 00688 FINO0001001 1326 1326 Processed 23/08/2023 678702029 RAGHVENDRA FINO PAYMENTS BANK LTD(608001)
409 NARWAR MP-05-003-038-001/322
(SUNARI) 		1705003038NRG24150820230690008 15/08/2023 MAHENDRA 1705003038WL024397 MAHENDRA 00688 FINO0001001 1326 1326 Processed 23/08/2023 678702029 MAHENDRA FINO PAYMENTS BANK LTD(608001)
410 NARWAR MP-05-003-038-001/326
(SUNARI) 		1705003038NRG24150820230690009 15/08/2023 RAJENDRA RAWAT 1705003038WL024397 RAJENDRA RAWAT 00688 FINO0001001 1326 1326 Processed 23/08/2023 678702029 RAJENDRARAWAT FINO PAYMENTS BANK LTD(608001)
411 NARWAR MP-05-003-038-001/335
(SUNARI) 		1705003038NRG24150820230690010 15/08/2023 Bhupatsingh rawat 1705003038WL024397 Bhupatsingh rawat 00688 FINO0001001 1326 1326 Processed 23/08/2023 678702029 Bhupatsinghrawat FINO PAYMENTS BANK LTD(608001)
412 NARWAR MP-05-003-038-001/35-A
(SUNARI) 		1705003038NRG24150820230690011 15/08/2023 Rakesh jogi 1705003038WL024397 Rakesh jogi 00688 FINO0001001 1326 1326 Processed 23/08/2023 678702029 Rakeshjogi FINO PAYMENTS BANK LTD(608001)
413 NARWAR MP-05-003-038-001/369
(SUNARI) 		1705003038NRG24150820230690012 15/08/2023 Laxminarayan kushwah 1705003038WL024397 Laxminarayan kushwah 00688 FINO0001001 1326 1326 Processed 23/08/2023 678702029 Laxminarayankushwah FINO PAYMENTS BANK LTD(608001)
414 NARWAR MP-05-003-038-001/426
(SUNARI) 		1705003038NRG24150820230690013 15/08/2023 MAHENDRA SINGH RAWAT 1705003038WL024397 MAHENDRA SINGH RAWAT 00688 FINO0001001 1326 1326 Processed 23/08/2023 678702029 MAHENDRASINGHRAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
415 NARWAR MP-05-003-038-001/455-A
(SUNARI) 		1705003038NRG24150820230690014 15/08/2023 RAMESWAR KARAN 1705003038WL024397 RAMESWAR KARAN 00688 FINO0001001 1326 1326 Processed 23/08/2023 678702029 RAMESWARKARAN FINO PAYMENTS BANK LTD(608001)
416 NARWAR MP-05-003-038-001/457
(SUNARI) 		1705003038NRG24150820230690015 15/08/2023 BHANU KEWAT 1705003038WL024397 BHANU KEWAT 00688 FINO0001001 1326 1326 Processed 23/08/2023 678702029 BHANUKEWAT FINO PAYMENTS BANK LTD(608001)
417 NARWAR MP-05-003-038-001/458-A
(SUNARI) 		1705003038NRG24150820230690016 15/08/2023 CHHOTU 1705003038WL024397 CHHOTU 00688 FINO0001001 1326 1326 Processed 23/08/2023 678702029 CHHOTU FINO PAYMENTS BANK LTD(608001)
418 NARWAR MP-05-003-038-001/505
(SUNARI) 		1705003038NRG24150820230690017 15/08/2023 Deepak 1705003038WL024397 Deepak 00688 FINO0001001 1326 1326 Processed 23/08/2023 678702029 Deepak FINO PAYMENTS BANK LTD(608001)
419 NARWAR MP-05-003-038-001/521-A
(SUNARI) 		1705003038NRG24150820230690018 15/08/2023 RAMHET KEWAT 1705003038WL024397 RAMHET KEWAT 00688 FINO0001001 1326 1326 Processed 23/08/2023 678702029 RAMHETKEWAT FINO PAYMENTS BANK LTD(608001)
420 NARWAR MP-05-003-038-001/567
(SUNARI) 		1705003038NRG24150820230690019 15/08/2023 MADHO 1705003038WL024397 MADHO 00688 FINO0001001 1326 1326 Processed 23/08/2023 678702029 MADHO FINO PAYMENTS BANK LTD(608001)
421 NARWAR MP-05-003-038-001/569
(SUNARI) 		1705003038NRG24150820230690020 15/08/2023 RAMKESH BANSKAR 1705003038WL024397 RAMKESH BANSKAR 00688 FINO0001001 1326 1326 Processed 23/08/2023 678702029 RAMKESHBANSKAR FINO PAYMENTS BANK LTD(608001)
422 NARWAR MP-05-003-038-001/57
(SUNARI) 		1705003038NRG24150820230690021 15/08/2023 ARVIND JOSHI 1705003038WL024397 ARVIND JOSHI 00688 FINO0001001 1326 1326 Processed 23/08/2023 678702029 ARVINDJOSHI FINO PAYMENTS BANK LTD(608001)
423 NARWAR MP-05-003-038-001/571
(SUNARI) 		1705003038NRG24150820230690022 15/08/2023 Diman rawat 1705003038WL024397 Diman rawat 00688 FINO0001001 1326 1326 Processed 23/08/2023 678702029 Dimanrawat FINO PAYMENTS BANK LTD(608001)
424 NARWAR MP-05-003-038-001/579
(SUNARI) 		1705003038NRG24150820230690027 15/08/2023 SUKHDEVI RAWAT 1705003038WL024398 SUKHDEVI RAWAT 00688 FINO0001001 1326 1326 Processed 23/08/2023 678702029 SUKHDEVIRAWAT FINO PAYMENTS BANK LTD(608001)
425 NARWAR MP-05-003-038-001/598
(SUNARI) 		1705003038NRG24150820230690025 15/08/2023 Dinesh singh 1705003038WL024397 Dinesh singh 00688 FINO0001001 1326 1326 Processed 23/08/2023 678702029 Dineshsingh FINO PAYMENTS BANK LTD(608001)
426 NARWAR MP-05-003-038-001/601
(SUNARI) 		1705003038NRG24150820230690028 15/08/2023 Rampyari Rawat 1705003038WL024398 Rampyari Rawat 00688 FINO0001001 1326 1326 Processed 23/08/2023 678702029 RampyariRawat FINO PAYMENTS BANK LTD(608001)
427 NARWAR MP-05-003-038-001/614
(SUNARI) 		1705003038NRG24150820230690029 15/08/2023 MUKESH 1705003038WL024398 MUKESH 00688 FINO0001001 1326 1326 Processed 23/08/2023 678702029 MUKESH FINO PAYMENTS BANK LTD(608001)
428 NARWAR MP-05-003-038-001/615
(SUNARI) 		1705003038NRG24150820230690030 15/08/2023 RAMSWAROOP 1705003038WL024398 RAMSWAROOP 00688 FINO0001001 1326 1326 Processed 23/08/2023 678702029 RAMSWAROOP FINO PAYMENTS BANK LTD(608001)
429 NARWAR MP-05-003-038-001/618
(SUNARI) 		1705003038NRG24150820230690031 15/08/2023 Sonu Rawat 1705003038WL024398 Sonu Rawat 00688 FINO0001001 1326 1326 Processed 23/08/2023 678702029 SonuRawat FINO PAYMENTS BANK LTD(608001)
430 NARWAR MP-05-003-038-001/82-A
(SUNARI) 		1705003038NRG24150820230690033 15/08/2023 VINOD YOGI 1705003038WL024398 VINOD YOGI 00688 FINO0001001 1326 1326 Processed 23/08/2023 678702029 VINODYOGI FINO PAYMENTS BANK LTD(608001)
431 NARWAR MP-05-003-038-001/84
(SUNARI) 		1705003038NRG24150820230690034 15/08/2023 KAMAL SINGH 1705003038WL024398 KAMAL SINGH 00688 FINO0001001 1326 1326 Processed 23/08/2023 678702029 KAMALSINGH FINO PAYMENTS BANK LTD(608001)
432 NARWAR MP-05-003-038-001/85
(SUNARI) 		1705003038NRG24150820230690035 15/08/2023 MUKESH KEWAT 1705003038WL024398 MUKESH KEWAT 00688 FINO0001001 1326 1326 Processed 23/08/2023 678702029 MUKESHKEWAT FINO PAYMENTS BANK LTD(608001)
433 NARWAR MP-05-003-038-001/90
(SUNARI) 		1705003038NRG24150820230690036 15/08/2023 BALRAM PRAJAPATI 1705003038WL024398 BALRAM PRAJAPATI 00688 FINO0001001 1326 1326 Processed 23/08/2023 678702029 BALRAMPRAJAPATI FINO PAYMENTS BANK LTD(608001)
434 NARWAR MP-05-003-038-001/96
(SUNARI) 		1705003038NRG24150820230690037 15/08/2023 DEVENDRA KOLI 1705003038WL024398 DEVENDRA KOLI 00688 FINO0001001 1326 1326 Processed 23/08/2023 678702029 DEVENDRAKOLI FINO PAYMENTS BANK LTD(608001)
435 NARWAR MP-05-003-038-001/98
(SUNARI) 		1705003038NRG24150820230690038 15/08/2023 RAHUL JATAV 1705003038WL024398 RAHUL JATAV 00688 FINO0001001 1326 1326 Processed 23/08/2023 678702029 RAHULJATAV FINO PAYMENTS BANK LTD(608001)
SubTotal 62628 62628
Total 553996 553996

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARWAR MP1705003_150823APB_FTO_220074 Bank of India BKID0009085 Karera 1326
2 NARWAR MP1705003_150823APB_FTO_220074 Punjab National Bank PUNB0059900 BARONI KHURD 1326
3 NARWAR MP1705003_150823APB_FTO_220074 Punjab National Bank PUNB0081210 Dabra Distt Gwalior 1326
4 NARWAR MP1705003_150823APB_FTO_220074 Punjab National Bank PUNB0312700 SHIVPURI 435370
5 NARWAR MP1705003_150823APB_FTO_220074 State Bank of India SBIN0003215 SHIVPURI 1326
6 NARWAR MP1705003_150823APB_FTO_220074 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 34986
7 NARWAR MP1705003_150823APB_FTO_220074 Madhyanchal Gramin Bank SBIN0RRMBGB KARERA 1326
8 NARWAR MP1705003_150823APB_FTO_220074 Madhyanchal Gramin Bank SBIN0RRMBGB MAGRONI 13056
9 NARWAR MP1705003_150823APB_FTO_220074 Madhyanchal Gramin Bank SBIN0RRMBGB NARWAR 1326
10 NARWAR MP1705003_150823APB_FTO_220074 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 62628

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