Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 11:21:09 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : NARWAR
Fto No. : MP1705003_301023APB_FTO_338334
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 NARWAR MP-05-003-005-003/696
(BHEMPUR) 		1705003005NRG24301020230993904 30/10/2023 Ravi Adiwasi 1705003005WL035151 Ravi Adiwasi 00045 BARB0VJSHIP 1326 1326 Processed 08/11/2023 288832932 RaviAdiwasi BANK OF BARODA(606985)
SubTotal 1326 1326
2 NARWAR MP-05-003-005-001/130-C
(BHEMPUR) 		1705003005NRG24301020230993941 30/10/2023 Sunil baghel 1705003005WL035152 Sunil baghel 00051 MAHB0001939 1326 1326 Processed 08/11/2023 288832932 Sunilbaghel STATE BANK OF INDIA(508548)
SubTotal 1326 1326
3 NARWAR MP-05-003-005-003/698
(BHEMPUR) 		1705003005NRG24301020230993906 30/10/2023 Rajveer Jatav 1705003005WL035151 Rajveer Jatav 00354 PUNB0031610 1326 1326 Processed 08/11/2023 288832932 RajveerJatav PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
4 NARWAR MP-05-003-005-001/352
(BHEMPUR) 		1705003005NRG24301020230993948 30/10/2023 Gajan singh 1705003005WL035152 Gajan singh 00354 PUNB0312700 1326 1326 Processed 08/11/2023 288832932 Gajansingh STATE BANK OF INDIA(508548)
5 NARWAR MP-05-003-005-001/357
(BHEMPUR) 		1705003005NRG24301020230993949 30/10/2023 Dilip Baghel 1705003005WL035152 Dilip Baghel 00354 PUNB0312700 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 NARWAR MP-05-003-005-001/359
(BHEMPUR) 		1705003005NRG24301020230993950 30/10/2023 Sanjiv Baghel 1705003005WL035152 Sanjiv Baghel 00354 PUNB0312700 1326 1326 Processed 08/11/2023 288832932 SanjivBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
7 NARWAR MP-05-003-005-001/361
(BHEMPUR) 		1705003005NRG24301020230993951 30/10/2023 Ratanu Adiwasi 1705003005WL035152 Ratanu Adiwasi 00354 PUNB0312700 1326 1326 Processed 08/11/2023 288832932 RatanuAdiwasi STATE BANK OF INDIA(508548)
8 NARWAR MP-05-003-005-001/363
(BHEMPUR) 		1705003005NRG24301020230993952 30/10/2023 Santram Adiwasi 1705003005WL035152 Santram Adiwasi 00354 PUNB0312700 1326 1326 Processed 08/11/2023 288832932 SantramAdiwasi STATE BANK OF INDIA(508548)
9 NARWAR MP-05-003-005-001/367
(BHEMPUR) 		1705003005NRG24301020230993953 30/10/2023 Geeta Adiwasi 1705003005WL035152 Geeta Adiwasi 00354 PUNB0312700 1326 1326 Processed 08/11/2023 288832932 GeetaAdiwasi STATE BANK OF INDIA(508548)
10 NARWAR MP-05-003-005-001/371
(BHEMPUR) 		1705003005NRG24301020230993954 30/10/2023 Vijendra Adiwasi 1705003005WL035152 Vijendra Adiwasi 00354 PUNB0312700 1326 1326 Processed 08/11/2023 288832932 VijendraAdiwasi PUNJAB NATIONAL BANK(508568)
11 NARWAR MP-05-003-005-001/375
(BHEMPUR) 		1705003005NRG24301020230993955 30/10/2023 Kari Singh Adiwasi 1705003005WL035152 Kari Singh Adiwasi 00354 PUNB0312700 1326 1326 Processed 08/11/2023 288832932 KariSinghAdiwasi PUNJAB NATIONAL BANK(508568)
12 NARWAR MP-05-003-005-001/390
(BHEMPUR) 		1705003005NRG24301020230993956 30/10/2023 Kamla Bai Baghel 1705003005WL035152 Kamla Bai Baghel 00354 PUNB0312700 1326 1326 Processed 08/11/2023 288832932 KamlaBaiBaghel STATE BANK OF INDIA(508548)
13 NARWAR MP-05-003-005-001/391
(BHEMPUR) 		1705003005NRG24301020230993957 30/10/2023 Vimla Baghel 1705003005WL035152 Vimla Baghel 00354 PUNB0312700 1326 1326 Processed 08/11/2023 288832932 VimlaBaghel STATE BANK OF INDIA(508548)
14 NARWAR MP-05-003-005-001/397
(BHEMPUR) 		1705003005NRG24301020230993958 30/10/2023 Lajjavati Adiwasi 1705003005WL035152 Lajjavati Adiwasi 00354 PUNB0312700 1326 1326 Processed 08/11/2023 288832932 LajjavatiAdiwasi STATE BANK OF INDIA(508548)
15 NARWAR MP-05-003-005-001/398
(BHEMPUR) 		1705003005NRG24301020230993959 30/10/2023 Santosh Baghel 1705003005WL035152 Santosh Baghel 00354 PUNB0312700 1326 1326 Processed 08/11/2023 288832932 SantoshBaghel STATE BANK OF INDIA(508548)
16 NARWAR MP-05-003-005-001/400
(BHEMPUR) 		1705003005NRG24301020230993960 30/10/2023 Anjali Baghel 1705003005WL035152 Anjali Baghel 00354 PUNB0312700 1326 1326 Processed 08/11/2023 288832932 AnjaliBaghel STATE BANK OF INDIA(508548)
17 NARWAR MP-05-003-005-001/401
(BHEMPUR) 		1705003005NRG24301020230993961 30/10/2023 Kadam Baghel 1705003005WL035152 Kadam Baghel 00354 PUNB0312700 1326 1326 Processed 08/11/2023 288832932 KadamBaghel PUNJAB NATIONAL BANK(508568)
18 NARWAR MP-05-003-005-001/403
(BHEMPUR) 		1705003005NRG24301020230993962 30/10/2023 Rasahmi Baghel 1705003005WL035152 Rasahmi Baghel 00354 PUNB0312700 1326 1326 Processed 08/11/2023 288832932 RasahmiBaghel STATE BANK OF INDIA(508548)
19 NARWAR MP-05-003-005-001/404
(BHEMPUR) 		1705003005NRG24301020230993963 30/10/2023 Chandravati baghel 1705003005WL035152 Chandravati baghel 00354 PUNB0312700 1326 1326 Processed 08/11/2023 288832932 Chandravatibaghel STATE BANK OF INDIA(508548)
20 NARWAR MP-05-003-005-001/405
(BHEMPUR) 		1705003005NRG24301020230993964 30/10/2023 Indra Baghel 1705003005WL035152 Indra Baghel 00354 PUNB0312700 1326 1326 Processed 08/11/2023 288832932 IndraBaghel STATE BANK OF INDIA(508548)
21 NARWAR MP-05-003-005-001/410
(BHEMPUR) 		1705003005NRG24301020230993965 30/10/2023 Anil Baghel 1705003005WL035152 Anil Baghel 00354 PUNB0312700 1326 1326 Processed 08/11/2023 288832932 AnilBaghel PUNJAB NATIONAL BANK(508568)
22 NARWAR MP-05-003-005-001/411
(BHEMPUR) 		1705003005NRG24301020230993966 30/10/2023 Mahesh Singh Baghel 1705003005WL035152 Mahesh Singh Baghel 00354 PUNB0312700 1326 1326 Processed 08/11/2023 288832932 MaheshSinghBaghel PUNJAB NATIONAL BANK(508568)
23 NARWAR MP-05-003-005-001/420
(BHEMPUR) 		1705003005NRG24301020230993967 30/10/2023 Mukesh Adiwasi 1705003005WL035152 Mukesh Adiwasi 00354 PUNB0312700 1326 1326 Processed 08/11/2023 288832932 MukeshAdiwasi PUNJAB NATIONAL BANK(508568)
24 NARWAR MP-05-003-005-001/424
(BHEMPUR) 		1705003005NRG24301020230993968 30/10/2023 Rajni Baghel 1705003005WL035152 Rajni Baghel 00354 PUNB0312700 1326 1326 Processed 08/11/2023 288832932 RajniBaghel PUNJAB NATIONAL BANK(508568)
25 NARWAR MP-05-003-005-001/427
(BHEMPUR) 		1705003005NRG24301020230993969 30/10/2023 Vinita Adiwasi 1705003005WL035152 Vinita Adiwasi 00354 PUNB0312700 1326 1326 Processed 08/11/2023 288832932 VinitaAdiwasi STATE BANK OF INDIA(508548)
26 NARWAR MP-05-003-005-001/430
(BHEMPUR) 		1705003005NRG24301020230993970 30/10/2023 Guddi Adiwasi 1705003005WL035152 Guddi Adiwasi 00354 PUNB0312700 1326 1326 Processed 08/11/2023 288832932 GuddiAdiwasi STATE BANK OF INDIA(508548)
27 NARWAR MP-05-003-005-001/432
(BHEMPUR) 		1705003005NRG24301020230993971 30/10/2023 Jeetendra Baghel 1705003005WL035152 Jeetendra Baghel 00354 PUNB0312700 1326 1326 Processed 08/11/2023 288832932 JeetendraBaghel STATE BANK OF INDIA(508548)
28 NARWAR MP-05-003-005-001/440
(BHEMPUR) 		1705003005NRG24301020230993972 30/10/2023 Ajmer Singh Baghel 1705003005WL035152 Ajmer Singh Baghel 00354 PUNB0312700 1326 1326 Processed 08/11/2023 288832932 AjmerSinghBaghel PUNJAB NATIONAL BANK(508568)
29 NARWAR MP-05-003-005-001/441
(BHEMPUR) 		1705003005NRG24301020230993973 30/10/2023 Bharat Singh Baghel 1705003005WL035152 Bharat Singh Baghel 00354 PUNB0312700 1326 1326 Processed 08/11/2023 288832932 BharatSinghBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
30 NARWAR MP-05-003-005-001/445
(BHEMPUR) 		1705003005NRG24301020230993974 30/10/2023 Ramwati Baghel 1705003005WL035152 Ramwati Baghel 00354 PUNB0312700 1326 1326 Processed 08/11/2023 288832932 RamwatiBaghel STATE BANK OF INDIA(508548)
31 NARWAR MP-05-003-005-001/452
(BHEMPUR) 		1705003005NRG24301020230993975 30/10/2023 Rinkesh Baghel 1705003005WL035152 Rinkesh Baghel 00354 PUNB0312700 1326 1326 Processed 08/11/2023 288832932 RinkeshBaghel STATE BANK OF INDIA(508548)
32 NARWAR MP-05-003-005-001/453
(BHEMPUR) 		1705003005NRG24301020230993976 30/10/2023 Rimla Adiwasi 1705003005WL035152 Rimla Adiwasi 00354 PUNB0312700 1326 1326 Processed 08/11/2023 288832932 RimlaAdiwasi STATE BANK OF INDIA(508548)
33 NARWAR MP-05-003-005-001/456
(BHEMPUR) 		1705003005NRG24301020230993977 30/10/2023 Mahesh adiwasi 1705003005WL035152 Mahesh adiwasi 00354 PUNB0312700 1326 1326 Processed 08/11/2023 288832932 Maheshadiwasi PUNJAB NATIONAL BANK(508568)
34 NARWAR MP-05-003-005-001/458
(BHEMPUR) 		1705003005NRG24301020230993978 30/10/2023 Sonam Baghel 1705003005WL035152 Sonam Baghel 00354 PUNB0312700 1326 1326 Processed 08/11/2023 288832932 SonamBaghel STATE BANK OF INDIA(508548)
35 NARWAR MP-05-003-005-001/460
(BHEMPUR) 		1705003005NRG24301020230993979 30/10/2023 Anarkali Adiwasi 1705003005WL035152 Anarkali Adiwasi 00354 PUNB0312700 1326 1326 Processed 08/11/2023 288832932 AnarkaliAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
36 NARWAR MP-05-003-005-001/465
(BHEMPUR) 		1705003005NRG24301020230993980 30/10/2023 Shimla Adiwasi 1705003005WL035152 Shimla Adiwasi 00354 PUNB0312700 1326 1326 Processed 08/11/2023 288832932 ShimlaAdiwasi STATE BANK OF INDIA(508548)
37 NARWAR MP-05-003-005-001/467
(BHEMPUR) 		1705003005NRG24301020230993981 30/10/2023 Dharmendra Baghel 1705003005WL035152 Dharmendra Baghel 00354 PUNB0312700 1326 1326 Processed 08/11/2023 288832932 DharmendraBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
38 NARWAR MP-05-003-005-001/468
(BHEMPUR) 		1705003005NRG24301020230993982 30/10/2023 Kapuri Adiwasi 1705003005WL035152 Kapuri Adiwasi 00354 PUNB0312700 1326 1326 Processed 08/11/2023 288832932 KapuriAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
39 NARWAR MP-05-003-005-001/478
(BHEMPUR) 		1705003005NRG24301020230993983 30/10/2023 Radha Adiwasi 1705003005WL035152 Radha Adiwasi 00354 PUNB0312700 1326 1326 Processed 08/11/2023 288832932 RadhaAdiwasi PUNJAB NATIONAL BANK(508568)
40 NARWAR MP-05-003-005-001/484
(BHEMPUR) 		1705003005NRG24301020230993986 30/10/2023 Priyanka Baghel 1705003005WL035152 Priyanka Baghel 00354 PUNB0312700 1326 1326 Processed 08/11/2023 288832932 PriyankaBaghel PUNJAB NATIONAL BANK(508568)
41 NARWAR MP-05-003-005-001/485
(BHEMPUR) 		1705003005NRG24301020230993987 30/10/2023 Ramrati Adiwasi 1705003005WL035152 Ramrati Adiwasi 00354 PUNB0312700 1326 1326 Processed 08/11/2023 288832932 RamratiAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
42 NARWAR MP-05-003-005-001/486
(BHEMPUR) 		1705003005NRG24301020230993988 30/10/2023 Rajkumar Adiwasi 1705003005WL035152 Rajkumar Adiwasi 00354 PUNB0312700 1326 1326 Processed 08/11/2023 288832932 RajkumarAdiwasi PUNJAB NATIONAL BANK(508568)
43 NARWAR MP-05-003-005-001/487
(BHEMPUR) 		1705003005NRG24301020230993990 30/10/2023 Bhavana Baghel 1705003005WL035152 Bhavana Baghel 00354 PUNB0312700 1326 1326 Processed 08/11/2023 288832932 BhavanaBaghel STATE BANK OF INDIA(508548)
44 NARWAR MP-05-003-005-001/489
(BHEMPUR) 		1705003005NRG24301020230993991 30/10/2023 Rameshwar Baghel 1705003005WL035152 Rameshwar Baghel 00354 PUNB0312700 1326 1326 Processed 08/11/2023 288832932 RameshwarBaghel STATE BANK OF INDIA(508548)
45 NARWAR MP-05-003-005-001/490
(BHEMPUR) 		1705003005NRG24301020230993992 30/10/2023 Ravita Baghel 1705003005WL035152 Ravita Baghel 00354 PUNB0312700 1326 1326 Processed 08/11/2023 288832932 RavitaBaghel PUNJAB NATIONAL BANK(508568)
46 NARWAR MP-05-003-005-001/491
(BHEMPUR) 		1705003005NRG24301020230993993 30/10/2023 Jasvant Adiwasi 1705003005WL035152 Jasvant Adiwasi 00354 PUNB0312700 1326 1326 Processed 08/11/2023 288832932 JasvantAdiwasi STATE BANK OF INDIA(508548)
47 NARWAR MP-05-003-005-001/492
(BHEMPUR) 		1705003005NRG24301020230993994 30/10/2023 Naval Singh Baghel 1705003005WL035152 Naval Singh Baghel 00354 PUNB0312700 1326 1326 Processed 08/11/2023 288832932 NavalSinghBaghel STATE BANK OF INDIA(508548)
48 NARWAR MP-05-003-005-001/495
(BHEMPUR) 		1705003005NRG24301020230993995 30/10/2023 Rakesh Baghel 1705003005WL035152 Rakesh Baghel 00354 PUNB0312700 1326 1326 Processed 08/11/2023 288832932 RakeshBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
49 NARWAR MP-05-003-005-001/496
(BHEMPUR) 		1705003005NRG24301020230993996 30/10/2023 Munna Baghel 1705003005WL035152 Munna Baghel 00354 PUNB0312700 1326 1326 Processed 08/11/2023 288832932 MunnaBaghel PUNJAB NATIONAL BANK(508568)
50 NARWAR MP-05-003-005-001/498
(BHEMPUR) 		1705003005NRG24301020230993997 30/10/2023 Anguri Adiwasi 1705003005WL035152 Anguri Adiwasi 00354 PUNB0312700 1326 1326 Processed 08/11/2023 288832932 AnguriAdiwasi STATE BANK OF INDIA(508548)
51 NARWAR MP-05-003-005-001/501
(BHEMPUR) 		1705003005NRG24301020230993999 30/10/2023 Munni Adiwasi 1705003005WL035152 Munni Adiwasi 00354 PUNB0312700 1326 1326 Processed 08/11/2023 288832932 MunniAdiwasi STATE BANK OF INDIA(508548)
52 NARWAR MP-05-003-005-001/507
(BHEMPUR) 		1705003005NRG24301020230994000 30/10/2023 Ravindra Baghel 1705003005WL035152 Ravindra Baghel 00354 PUNB0312700 1326 1326 Processed 08/11/2023 288832932 RavindraBaghel STATE BANK OF INDIA(508548)
53 NARWAR MP-05-003-005-001/510
(BHEMPUR) 		1705003005NRG24301020230994001 30/10/2023 Munna Adiwasi 1705003005WL035152 Munna Adiwasi 00354 PUNB0312700 1326 1326 Processed 08/11/2023 288832932 MunnaAdiwasi PUNJAB NATIONAL BANK(508568)
54 NARWAR MP-05-003-005-001/512
(BHEMPUR) 		1705003005NRG24301020230994002 30/10/2023 Kamlesh Baghel 1705003005WL035152 Kamlesh Baghel 00354 PUNB0312700 1326 1326 Processed 08/11/2023 288832932 KamleshBaghel PUNJAB NATIONAL BANK(508568)
55 NARWAR MP-05-003-005-001/514
(BHEMPUR) 		1705003005NRG24301020230994003 30/10/2023 Pitam Adiwasi 1705003005WL035152 Pitam Adiwasi 00354 PUNB0312700 1326 1326 Processed 08/11/2023 288832932 PitamAdiwasi PUNJAB NATIONAL BANK(508568)
56 NARWAR MP-05-003-005-001/517
(BHEMPUR) 		1705003005NRG24301020230994004 30/10/2023 Dharmedra baghel 1705003005WL035152 Dharmedra baghel 00354 PUNB0312700 1326 1326 Processed 08/11/2023 288832932 Dharmedrabaghel PUNJAB NATIONAL BANK(508568)
57 NARWAR MP-05-003-005-001/526
(BHEMPUR) 		1705003005NRG24301020230994005 30/10/2023 Manoj Baghel 1705003005WL035152 Manoj Baghel 00354 PUNB0312700 1326 1326 Processed 08/11/2023 288832932 ManojBaghel STATE BANK OF INDIA(508548)
58 NARWAR MP-05-003-005-001/528
(BHEMPUR) 		1705003005NRG24301020230994006 30/10/2023 Ujala baghel 1705003005WL035152 Ujala baghel 00354 PUNB0312700 1326 1326 Processed 08/11/2023 288832932 Ujalabaghel STATE BANK OF INDIA(508548)
59 NARWAR MP-05-003-005-001/533
(BHEMPUR) 		1705003005NRG24301020230994007 30/10/2023 Mangal Singh Adiwasi 1705003005WL035152 Mangal Singh Adiwasi 00354 PUNB0312700 1326 1326 Processed 08/11/2023 288832932 MangalSinghAdiwasi STATE BANK OF INDIA(508548)
60 NARWAR MP-05-003-005-001/534
(BHEMPUR) 		1705003005NRG24301020230994008 30/10/2023 Babita Baghel 1705003005WL035152 Babita Baghel 00354 PUNB0312700 1326 1326 Processed 08/11/2023 288832932 BabitaBaghel STATE BANK OF INDIA(508548)
61 NARWAR MP-05-003-005-001/537
(BHEMPUR) 		1705003005NRG24301020230994009 30/10/2023 Rabina Baghel 1705003005WL035152 Rabina Baghel 00354 PUNB0312700 1326 1326 Processed 08/11/2023 288832932 RabinaBaghel STATE BANK OF INDIA(508548)
62 NARWAR MP-05-003-005-001/539
(BHEMPUR) 		1705003005NRG24301020230994010 30/10/2023 Patram 1705003005WL035152 Patram 00354 PUNB0312700 1326 1326 Processed 08/11/2023 288832932 Patram STATE BANK OF INDIA(508548)
63 NARWAR MP-05-003-005-001/543
(BHEMPUR) 		1705003005NRG24301020230994011 30/10/2023 Devendra Baghel 1705003005WL035152 Devendra Baghel 00354 PUNB0312700 1326 1326 Processed 08/11/2023 288832932 DevendraBaghel STATE BANK OF INDIA(508548)
64 NARWAR MP-05-003-005-001/545
(BHEMPUR) 		1705003005NRG24301020230994013 30/10/2023 Dinesh Baghel 1705003005WL035152 Dinesh Baghel 00354 PUNB0312700 1326 1326 Processed 08/11/2023 288832932 DineshBaghel STATE BANK OF INDIA(508548)
65 NARWAR MP-05-003-005-001/548
(BHEMPUR) 		1705003005NRG24301020230994014 30/10/2023 Rajan Singh Adiwasi 1705003005WL035152 Rajan Singh Adiwasi 00354 PUNB0312700 1326 1326 Processed 08/11/2023 288832932 RajanSinghAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
66 NARWAR MP-05-003-005-001/550
(BHEMPUR) 		1705003005NRG24301020230994015 30/10/2023 Sakhi Adiwasi 1705003005WL035152 Sakhi Adiwasi 00354 PUNB0312700 1326 1326 Processed 08/11/2023 288832932 SakhiAdiwasi STATE BANK OF INDIA(508548)
67 NARWAR MP-05-003-005-001/552
(BHEMPUR) 		1705003005NRG24301020230994016 30/10/2023 Manisha Baghel 1705003005WL035152 Manisha Baghel 00354 PUNB0312700 1326 1326 Processed 08/11/2023 288832932 ManishaBaghel STATE BANK OF INDIA(508548)
68 NARWAR MP-05-003-005-001/555
(BHEMPUR) 		1705003005NRG24301020230994017 30/10/2023 Sunita Adiwasi 1705003005WL035152 Sunita Adiwasi 00354 PUNB0312700 1326 1326 Processed 08/11/2023 288832932 SunitaAdiwasi STATE BANK OF INDIA(508548)
69 NARWAR MP-05-003-005-001/556
(BHEMPUR) 		1705003005NRG24301020230994018 30/10/2023 Chhattar singh 1705003005WL035152 Chhattar singh 00354 PUNB0312700 1326 1326 Processed 08/11/2023 288832932 Chhattarsingh STATE BANK OF INDIA(508548)
70 NARWAR MP-05-003-005-001/561
(BHEMPUR) 		1705003005NRG24301020230994019 30/10/2023 Rakesh Adiwasi 1705003005WL035152 Rakesh Adiwasi 00354 PUNB0312700 1326 1326 Processed 08/11/2023 288832932 RakeshAdiwasi PUNJAB NATIONAL BANK(508568)
71 NARWAR MP-05-003-005-001/562
(BHEMPUR) 		1705003005NRG24301020230994021 30/10/2023 Pushpendra Baghel 1705003005WL035152 Pushpendra Baghel 00354 PUNB0312700 1326 1326 Processed 08/11/2023 288832932 PushpendraBaghel STATE BANK OF INDIA(508548)
72 NARWAR MP-05-003-005-001/563
(BHEMPUR) 		1705003005NRG24301020230994022 30/10/2023 Shriram Adiwasi 1705003005WL035152 Shriram Adiwasi 00354 PUNB0312700 1326 1326 Processed 08/11/2023 288832932 ShriramAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
73 NARWAR MP-05-003-005-001/564
(BHEMPUR) 		1705003005NRG24301020230994023 30/10/2023 Khalak Singh Baghel 1705003005WL035152 Khalak Singh Baghel 00354 PUNB0312700 1326 1326 Processed 08/11/2023 288832932 KhalakSinghBaghel MADHYANCHAL GRAMIN BANK(607232)
74 NARWAR MP-05-003-005-002/120
(BHEMPUR) 		1705003005NRG24301020230994046 30/10/2023 ARTI GURJAR 1705003005WL035153 ARTI GURJAR 00354 PUNB0312700 1326 1326 Processed 08/11/2023 288832932 ARTIGURJAR PUNJAB NATIONAL BANK(508568)
75 NARWAR MP-05-003-005-002/123
(BHEMPUR) 		1705003005NRG24301020230994047 30/10/2023 Mohar Singh Gurjar 1705003005WL035153 Mohar Singh Gurjar 00354 PUNB0312700 1326 1326 Processed 08/11/2023 288832932 MoharSinghGurjar PUNJAB NATIONAL BANK(508568)
76 NARWAR MP-05-003-005-002/124
(BHEMPUR) 		1705003005NRG24301020230994048 30/10/2023 Somvati Gurjar 1705003005WL035153 Somvati Gurjar 00354 PUNB0312700 1326 1326 Processed 08/11/2023 288832932 SomvatiGurjar PUNJAB NATIONAL BANK(508568)
77 NARWAR MP-05-003-005-002/126
(BHEMPUR) 		1705003005NRG24301020230994049 30/10/2023 Anguri bai gurjar 1705003005WL035153 Anguri bai gurjar 00354 PUNB0312700 1326 1326 Processed 08/11/2023 288832932 Anguribaigurjar INDIA POST PAYMENTS BANK LIMITED(508528)
78 NARWAR MP-05-003-005-002/128
(BHEMPUR) 		1705003005NRG24301020230994050 30/10/2023 Ramsakhi Gurjar 1705003005WL035153 Ramsakhi Gurjar 00354 PUNB0312700 1326 1326 Processed 08/11/2023 288832932 RamsakhiGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
79 NARWAR MP-05-003-005-002/143
(BHEMPUR) 		1705003005NRG24301020230994051 30/10/2023 shalini Choube 1705003005WL035153 shalini Choube 00354 PUNB0312700 1326 1326 Processed 08/11/2023 288832932 shaliniChoube PUNJAB NATIONAL BANK(508568)
80 NARWAR MP-05-003-005-002/144
(BHEMPUR) 		1705003005NRG24301020230994052 30/10/2023 Yamni Sharma 1705003005WL035153 Yamni Sharma 00354 PUNB0312700 1326 1326 Processed 08/11/2023 288832932 YamniSharma PUNJAB NATIONAL BANK(508568)
81 NARWAR MP-05-003-005-003/400
(BHEMPUR) 		1705003005NRG24301020230994082 30/10/2023 Dharmendra Singh Kushwah 1705003005WL035153 Dharmendra Singh Kushwah 00354 PUNB0312700 1326 1326 Processed 08/11/2023 288832932 DharmendraSinghKushwah STATE BANK OF INDIA(508548)
82 NARWAR MP-05-003-005-003/401
(BHEMPUR) 		1705003005NRG24301020230994083 30/10/2023 Devendra Kushwah 1705003005WL035153 Devendra Kushwah 00354 PUNB0312700 1326 1326 Processed 08/11/2023 288832932 DevendraKushwah STATE BANK OF INDIA(508548)
83 NARWAR MP-05-003-005-003/407
(BHEMPUR) 		1705003005NRG24301020230994084 30/10/2023 Guddi Bai Kushwah 1705003005WL035153 Guddi Bai Kushwah 00354 PUNB0312700 1326 1326 Processed 08/11/2023 288832932 GuddiBaiKushwah STATE BANK OF INDIA(508548)
84 NARWAR MP-05-003-005-003/415
(BHEMPUR) 		1705003005NRG24301020230994085 30/10/2023 Ramesh Adiwasi 1705003005WL035153 Ramesh Adiwasi 00354 PUNB0312700 1326 1326 Processed 08/11/2023 288832932 RameshAdiwasi STATE BANK OF INDIA(508548)
85 NARWAR MP-05-003-005-003/417
(BHEMPUR) 		1705003005NRG24301020230994086 30/10/2023 Chotelal Kushwah 1705003005WL035153 Chotelal Kushwah 00354 PUNB0312700 1326 1326 Processed 08/11/2023 288832932 ChotelalKushwah PUNJAB NATIONAL BANK(508568)
86 NARWAR MP-05-003-005-003/423
(BHEMPUR) 		1705003005NRG24301020230994087 30/10/2023 Uttam Singh Kushwah 1705003005WL035153 Uttam Singh Kushwah 00354 PUNB0312700 1326 1326 Processed 08/11/2023 288832932 UttamSinghKushwah STATE BANK OF INDIA(508548)
87 NARWAR MP-05-003-005-003/427
(BHEMPUR) 		1705003005NRG24301020230994088 30/10/2023 Reena Kushwah 1705003005WL035153 Reena Kushwah 00354 PUNB0312700 1326 1326 Processed 08/11/2023 288832932 ReenaKushwah STATE BANK OF INDIA(508548)
88 NARWAR MP-05-003-005-003/436
(BHEMPUR) 		1705003005NRG24301020230994089 30/10/2023 Uma Kushwah 1705003005WL035153 Uma Kushwah 00354 PUNB0312700 1326 1326 Processed 08/11/2023 288832932 UmaKushwah STATE BANK OF INDIA(508548)
89 NARWAR MP-05-003-005-003/439
(BHEMPUR) 		1705003005NRG24301020230994090 30/10/2023 Lali Kushwah 1705003005WL035153 Lali Kushwah 00354 PUNB0312700 1326 1326 Processed 08/11/2023 288832932 LaliKushwah STATE BANK OF INDIA(508548)
90 NARWAR MP-05-003-005-003/445
(BHEMPUR) 		1705003005NRG24301020230994091 30/10/2023 Naval Singh Kushwah 1705003005WL035153 Naval Singh Kushwah 00354 PUNB0312700 1326 1326 Processed 08/11/2023 288832932 NavalSinghKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
91 NARWAR MP-05-003-005-003/446
(BHEMPUR) 		1705003005NRG24301020230994092 30/10/2023 Jeetu Kushwah 1705003005WL035153 Jeetu Kushwah 00354 PUNB0312700 1326 1326 Processed 08/11/2023 288832932 JeetuKushwah STATE BANK OF INDIA(508548)
92 NARWAR MP-05-003-005-003/448
(BHEMPUR) 		1705003005NRG24301020230994093 30/10/2023 Pratap Singh 1705003005WL035153 Pratap Singh 00354 PUNB0312700 1326 1326 Processed 08/11/2023 288832932 PratapSingh PUNJAB NATIONAL BANK(508568)
93 NARWAR MP-05-003-005-003/451
(BHEMPUR) 		1705003005NRG24301020230994094 30/10/2023 Sunil Kushwah 1705003005WL035153 Sunil Kushwah 00354 PUNB0312700 1326 1326 Processed 08/11/2023 288832932 SunilKushwah STATE BANK OF INDIA(508548)
94 NARWAR MP-05-003-005-003/456
(BHEMPUR) 		1705003005NRG24301020230994095 30/10/2023 Kartar Kushwah 1705003005WL035153 Kartar Kushwah 00354 PUNB0312700 1326 1326 Processed 08/11/2023 288832932 KartarKushwah STATE BANK OF INDIA(508548)
95 NARWAR MP-05-003-005-003/458
(BHEMPUR) 		1705003005NRG24301020230994096 30/10/2023 Amar Singh Kushwah 1705003005WL035153 Amar Singh Kushwah 00354 PUNB0312700 1326 1326 Processed 08/11/2023 288832932 AmarSinghKushwah STATE BANK OF INDIA(508548)
96 NARWAR MP-05-003-005-003/459
(BHEMPUR) 		1705003005NRG24301020230994097 30/10/2023 Sanjay Singh Kushwah 1705003005WL035153 Sanjay Singh Kushwah 00354 PUNB0312700 1326 1326 Processed 08/11/2023 288832932 SanjaySinghKushwah STATE BANK OF INDIA(508548)
97 NARWAR MP-05-003-005-003/464
(BHEMPUR) 		1705003005NRG24301020230994098 30/10/2023 Rajni Kushwah 1705003005WL035153 Rajni Kushwah 00354 PUNB0312700 1326 1326 Processed 08/11/2023 288832932 RajniKushwah STATE BANK OF INDIA(508548)
98 NARWAR MP-05-003-005-003/465
(BHEMPUR) 		1705003005NRG24301020230994099 30/10/2023 Muskan Jatav 1705003005WL035153 Muskan Jatav 00354 PUNB0312700 1326 1326 Processed 08/11/2023 288832932 MuskanJatav PUNJAB NATIONAL BANK(508568)
99 NARWAR MP-05-003-005-003/467
(BHEMPUR) 		1705003005NRG24301020230994100 30/10/2023 Mohal Adiwasi 1705003005WL035153 Mohal Adiwasi 00354 PUNB0312700 1326 1326 Processed 08/11/2023 288832932 MohalAdiwasi STATE BANK OF INDIA(508548)
100 NARWAR MP-05-003-005-003/470
(BHEMPUR) 		1705003005NRG24301020230994101 30/10/2023 Balram Kushwah 1705003005WL035153 Balram Kushwah 00354 PUNB0312700 1326 1326 Processed 08/11/2023 288832932 BalramKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
101 NARWAR MP-05-003-005-003/472
(BHEMPUR) 		1705003005NRG24301020230994102 30/10/2023 Arvindra 1705003005WL035153 Arvindra 00354 PUNB0312700 1326 1326 Processed 08/11/2023 288832932 Arvindra STATE BANK OF INDIA(508548)
102 NARWAR MP-05-003-005-003/475
(BHEMPUR) 		1705003005NRG24301020230994103 30/10/2023 Hemlata Kushwah 1705003005WL035153 Hemlata Kushwah 00354 PUNB0312700 1326 1326 Processed 08/11/2023 288832932 HemlataKushwah PUNJAB NATIONAL BANK(508568)
103 NARWAR MP-05-003-005-003/478
(BHEMPUR) 		1705003005NRG24301020230994104 30/10/2023 Radha Adiwashi 1705003005WL035153 Radha Adiwashi 00354 PUNB0312700 1326 1326 Processed 08/11/2023 288832932 RadhaAdiwashi STATE BANK OF INDIA(508548)
104 NARWAR MP-05-003-005-003/482
(BHEMPUR) 		1705003005NRG24301020230994105 30/10/2023 Manoj Jatav 1705003005WL035153 Manoj Jatav 00354 PUNB0312700 1326 1326 Processed 08/11/2023 288832932 ManojJatav STATE BANK OF INDIA(508548)
105 NARWAR MP-05-003-005-003/485
(BHEMPUR) 		1705003005NRG24301020230994106 30/10/2023 Seema Kushwah 1705003005WL035153 Seema Kushwah 00354 PUNB0312700 1326 1326 Processed 08/11/2023 288832932 SeemaKushwah STATE BANK OF INDIA(508548)
106 NARWAR MP-05-003-005-003/492
(BHEMPUR) 		1705003005NRG24301020230994107 30/10/2023 Pooran Singh Kushwah 1705003005WL035153 Pooran Singh Kushwah 00354 PUNB0312700 1326 1326 Processed 08/11/2023 288832932 PooranSinghKushwah PUNJAB NATIONAL BANK(508568)
107 NARWAR MP-05-003-005-003/495
(BHEMPUR) 		1705003005NRG24301020230994108 30/10/2023 Ramniwas Adiwasi 1705003005WL035153 Ramniwas Adiwasi 00354 PUNB0312700 1326 1326 Processed 08/11/2023 288832932 RamniwasAdiwasi STATE BANK OF INDIA(508548)
108 NARWAR MP-05-003-005-003/497
(BHEMPUR) 		1705003005NRG24301020230994109 30/10/2023 Narani Bai Kushwah 1705003005WL035153 Narani Bai Kushwah 00354 PUNB0312700 1326 1326 Processed 08/11/2023 288832932 NaraniBaiKushwah STATE BANK OF INDIA(508548)
109 NARWAR MP-05-003-005-003/498
(BHEMPUR) 		1705003005NRG24301020230994110 30/10/2023 Jay Singh Kushwah 1705003005WL035153 Jay Singh Kushwah 00354 PUNB0312700 1326 1326 Processed 08/11/2023 288832932 JaySinghKushwah PUNJAB NATIONAL BANK(508568)
110 NARWAR MP-05-003-005-003/500
(BHEMPUR) 		1705003005NRG24301020230994111 30/10/2023 Hari Singh Kushwah 1705003005WL035153 Hari Singh Kushwah 00354 PUNB0312700 1326 1326 Processed 08/11/2023 288832932 HariSinghKushwah STATE BANK OF INDIA(508548)
111 NARWAR MP-05-003-005-003/503
(BHEMPUR) 		1705003005NRG24301020230994112 30/10/2023 Bharti Adiwasi 1705003005WL035153 Bharti Adiwasi 00354 PUNB0312700 1326 1326 Processed 08/11/2023 288832932 BhartiAdiwasi PUNJAB NATIONAL BANK(508568)
112 NARWAR MP-05-003-005-003/506
(BHEMPUR) 		1705003005NRG24301020230994113 30/10/2023 Lali Adiwasi 1705003005WL035153 Lali Adiwasi 00354 PUNB0312700 1326 1326 Processed 08/11/2023 288832932 LaliAdiwasi PUNJAB NATIONAL BANK(508568)
113 NARWAR MP-05-003-005-003/509
(BHEMPUR) 		1705003005NRG24301020230994114 30/10/2023 Anita Koli 1705003005WL035153 Anita Koli 00354 PUNB0312700 1326 1326 Processed 08/11/2023 288832932 AnitaKoli STATE BANK OF INDIA(508548)
114 NARWAR MP-05-003-005-003/511
(BHEMPUR) 		1705003005NRG24301020230994115 30/10/2023 Santo Adiwasi 1705003005WL035153 Santo Adiwasi 00354 PUNB0312700 1326 1326 Processed 08/11/2023 288832932 SantoAdiwasi STATE BANK OF INDIA(508548)
115 NARWAR MP-05-003-005-003/513
(BHEMPUR) 		1705003005NRG24301020230994116 30/10/2023 Himanshu Kushwah 1705003005WL035153 Himanshu Kushwah 00354 PUNB0312700 1326 1326 Processed 08/11/2023 288832932 HimanshuKushwah FINO PAYMENTS BANK LTD(608001)
116 NARWAR MP-05-003-005-003/515
(BHEMPUR) 		1705003005NRG24301020230994117 30/10/2023 Mithles Choudhri 1705003005WL035153 Mithles Choudhri 00354 PUNB0312700 1326 1326 Processed 08/11/2023 288832932 MithlesChoudhri STATE BANK OF INDIA(508548)
117 NARWAR MP-05-003-005-003/520
(BHEMPUR) 		1705003005NRG24301020230994118 30/10/2023 Kaliya Bai 1705003005WL035153 Kaliya Bai 00354 PUNB0312700 1326 1326 Processed 08/11/2023 288832932 KaliyaBai PUNJAB NATIONAL BANK(508568)
118 NARWAR MP-05-003-005-003/527
(BHEMPUR) 		1705003005NRG24301020230994119 30/10/2023 Pravesh 1705003005WL035153 Pravesh 00354 PUNB0312700 1326 1326 Processed 08/11/2023 288832932 Pravesh PUNJAB NATIONAL BANK(508568)
119 NARWAR MP-05-003-005-003/533
(BHEMPUR) 		1705003005NRG24301020230994120 30/10/2023 Sampat Jatav 1705003005WL035153 Sampat Jatav 00354 PUNB0312700 1326 1326 Processed 08/11/2023 288832932 SampatJatav MADHYANCHAL GRAMIN BANK(607232)
120 NARWAR MP-05-003-005-003/534
(BHEMPUR) 		1705003005NRG24301020230994121 30/10/2023 parvati Kushwah 1705003005WL035153 parvati Kushwah 00354 PUNB0312700 1326 1326 Processed 08/11/2023 288832932 parvatiKushwah STATE BANK OF INDIA(508548)
121 NARWAR MP-05-003-005-003/535
(BHEMPUR) 		1705003005NRG24301020230994122 30/10/2023 Rakhi Adiwasi 1705003005WL035153 Rakhi Adiwasi 00354 PUNB0312700 1326 1326 Processed 08/11/2023 288832932 RakhiAdiwasi STATE BANK OF INDIA(508548)
122 NARWAR MP-05-003-005-003/537
(BHEMPUR) 		1705003005NRG24301020230994123 30/10/2023 Bharat 1705003005WL035153 Bharat 00354 PUNB0312700 1326 1326 Processed 08/11/2023 288832932 Bharat STATE BANK OF INDIA(508548)
123 NARWAR MP-05-003-005-003/538
(BHEMPUR) 		1705003005NRG24301020230994124 30/10/2023 Dhanti 1705003005WL035153 Dhanti 00354 PUNB0312700 1326 1326 Processed 08/11/2023 288832932 Dhanti MADHYANCHAL GRAMIN BANK(607232)
124 NARWAR MP-05-003-005-003/547
(BHEMPUR) 		1705003005NRG24301020230994125 30/10/2023 Moti Lal Kushwah 1705003005WL035153 Moti Lal Kushwah 00354 PUNB0312700 1326 1326 Processed 08/11/2023 288832932 MotiLalKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
125 NARWAR MP-05-003-005-003/556
(BHEMPUR) 		1705003005NRG24301020230994126 30/10/2023 Anupi Adiwasi 1705003005WL035153 Anupi Adiwasi 00354 PUNB0312700 1326 1326 Processed 08/11/2023 288832932 AnupiAdiwasi STATE BANK OF INDIA(508548)
126 NARWAR MP-05-003-005-003/557
(BHEMPUR) 		1705003005NRG24301020230994127 30/10/2023 Prabhanshu Kushwah 1705003005WL035153 Prabhanshu Kushwah 00354 PUNB0312700 1326 1326 Processed 08/11/2023 288832932 PrabhanshuKushwah PUNJAB NATIONAL BANK(508568)
127 NARWAR MP-05-003-005-003/558
(BHEMPUR) 		1705003005NRG24301020230994128 30/10/2023 Pista Kushwah 1705003005WL035153 Pista Kushwah 00354 PUNB0312700 1326 1326 Processed 08/11/2023 288832932 PistaKushwah FINO PAYMENTS BANK LTD(608001)
128 NARWAR MP-05-003-005-003/563
(BHEMPUR) 		1705003005NRG24301020230994129 30/10/2023 Dhaniram Kushwah 1705003005WL035153 Dhaniram Kushwah 00354 PUNB0312700 1326 1326 Processed 08/11/2023 288832932 DhaniramKushwah PUNJAB NATIONAL BANK(508568)
129 NARWAR MP-05-003-005-003/567
(BHEMPUR) 		1705003005NRG24301020230994130 30/10/2023 Sunita Kushwah 1705003005WL035153 Sunita Kushwah 00354 PUNB0312700 1326 1326 Processed 08/11/2023 288832932 SunitaKushwah PUNJAB NATIONAL BANK(508568)
130 NARWAR MP-05-003-005-003/568
(BHEMPUR) 		1705003005NRG24301020230994131 30/10/2023 Raja Adiwasi 1705003005WL035153 Raja Adiwasi 00354 PUNB0312700 1326 1326 Processed 08/11/2023 288832932 RajaAdiwasi STATE BANK OF INDIA(508548)
131 NARWAR MP-05-003-005-003/569
(BHEMPUR) 		1705003005NRG24301020230994132 30/10/2023 Girraj Adiwasi 1705003005WL035153 Girraj Adiwasi 00354 PUNB0312700 1326 1326 Processed 08/11/2023 288832932 GirrajAdiwasi PUNJAB NATIONAL BANK(508568)
132 NARWAR MP-05-003-005-003/570
(BHEMPUR) 		1705003005NRG24301020230993869 30/10/2023 Sanjay Adiwasi 1705003005WL035151 Sanjay Adiwasi 00354 PUNB0312700 1326 1326 Processed 08/11/2023 288832932 SanjayAdiwasi STATE BANK OF INDIA(508548)
133 NARWAR MP-05-003-005-003/571
(BHEMPUR) 		1705003005NRG24301020230993870 30/10/2023 Ram Singh Kushwah 1705003005WL035151 Ram Singh Kushwah 00354 PUNB0312700 1326 1326 Processed 08/11/2023 288832932 RamSinghKushwah STATE BANK OF INDIA(508548)
134 NARWAR MP-05-003-005-003/576
(BHEMPUR) 		1705003005NRG24301020230993871 30/10/2023 Halki 1705003005WL035151 Halki 00354 PUNB0312700 1326 1326 Processed 08/11/2023 288832932 Halki PUNJAB NATIONAL BANK(508568)
135 NARWAR MP-05-003-005-003/584
(BHEMPUR) 		1705003005NRG24301020230993872 30/10/2023 Kamal Singh Kushwah 1705003005WL035151 Kamal Singh Kushwah 00354 PUNB0312700 1326 1326 Processed 08/11/2023 288832932 KamalSinghKushwah MADHYANCHAL GRAMIN BANK(607232)
136 NARWAR MP-05-003-005-003/596
(BHEMPUR) 		1705003005NRG24301020230993873 30/10/2023 Halke Kushwah 1705003005WL035151 Halke Kushwah 00354 PUNB0312700 1326 1326 Processed 08/11/2023 288832932 HalkeKushwah PUNJAB NATIONAL BANK(508568)
137 NARWAR MP-05-003-005-003/604
(BHEMPUR) 		1705003005NRG24301020230993874 30/10/2023 Pappu Ram 1705003005WL035151 Pappu Ram 00354 PUNB0312700 1326 1326 Processed 08/11/2023 288832932 PappuRam STATE BANK OF INDIA(508548)
138 NARWAR MP-05-003-005-003/613
(BHEMPUR) 		1705003005NRG24301020230993875 30/10/2023 Arvind Jatav 1705003005WL035151 Arvind Jatav 00354 PUNB0312700 1326 1326 Processed 08/11/2023 288832932 ArvindJatav PUNJAB NATIONAL BANK(508568)
139 NARWAR MP-05-003-005-003/615
(BHEMPUR) 		1705003005NRG24301020230993876 30/10/2023 Jantri jatav 1705003005WL035151 Jantri jatav 00354 PUNB0312700 1326 1326 Processed 08/11/2023 288832932 Jantrijatav STATE BANK OF INDIA(508548)
140 NARWAR MP-05-003-005-003/616
(BHEMPUR) 		1705003005NRG24301020230993877 30/10/2023 Mithlesh jatav 1705003005WL035151 Mithlesh jatav 00354 PUNB0312700 1326 1326 Processed 08/11/2023 288832932 Mithleshjatav PUNJAB NATIONAL BANK(508568)
141 NARWAR MP-05-003-005-003/618
(BHEMPUR) 		1705003005NRG24301020230993878 30/10/2023 Anita Kushwah 1705003005WL035151 Anita Kushwah 00354 PUNB0312700 1326 1326 Processed 08/11/2023 288832932 AnitaKushwah STATE BANK OF INDIA(508548)
142 NARWAR MP-05-003-005-003/619
(BHEMPUR) 		1705003005NRG24301020230993879 30/10/2023 Devki Kushwah 1705003005WL035151 Devki Kushwah 00354 PUNB0312700 1326 1326 Processed 08/11/2023 288832932 DevkiKushwah PUNJAB NATIONAL BANK(508568)
143 NARWAR MP-05-003-005-003/620
(BHEMPUR) 		1705003005NRG24301020230993880 30/10/2023 Rekha 1705003005WL035151 Rekha 00354 PUNB0312700 1326 1326 Processed 08/11/2023 288832932 Rekha MADHYANCHAL GRAMIN BANK(607232)
144 NARWAR MP-05-003-005-003/632
(BHEMPUR) 		1705003005NRG24301020230993881 30/10/2023 Gopal Singh Kushwah 1705003005WL035151 Gopal Singh Kushwah 00354 PUNB0312700 1326 1326 Processed 08/11/2023 288832932 GopalSinghKushwah STATE BANK OF INDIA(508548)
145 NARWAR MP-05-003-005-003/633
(BHEMPUR) 		1705003005NRG24301020230993882 30/10/2023 Ushma Kushwah 1705003005WL035151 Ushma Kushwah 00354 PUNB0312700 1326 1326 Processed 08/11/2023 288832932 UshmaKushwah STATE BANK OF INDIA(508548)
146 NARWAR MP-05-003-005-003/635
(BHEMPUR) 		1705003005NRG24301020230993883 30/10/2023 Phoolwati Kushwah 1705003005WL035151 Phoolwati Kushwah 00354 PUNB0312700 1326 1326 Processed 08/11/2023 288832932 PhoolwatiKushwah STATE BANK OF INDIA(508548)
147 NARWAR MP-05-003-005-003/642
(BHEMPUR) 		1705003005NRG24301020230993884 30/10/2023 Leelawati Bai Kushwah 1705003005WL035151 Leelawati Bai Kushwah 00354 PUNB0312700 1326 1326 Processed 08/11/2023 288832932 LeelawatiBaiKushwah PUNJAB NATIONAL BANK(508568)
148 NARWAR MP-05-003-005-003/643
(BHEMPUR) 		1705003005NRG24301020230993885 30/10/2023 takhat singh kushwah 1705003005WL035151 takhat singh kushwah 00354 PUNB0312700 1326 1326 Processed 08/11/2023 288832932 takhatsinghkushwah STATE BANK OF INDIA(508548)
149 NARWAR MP-05-003-005-003/651
(BHEMPUR) 		1705003005NRG24301020230993886 30/10/2023 suman kushwah 1705003005WL035151 suman kushwah 00354 PUNB0312700 1326 1326 Processed 08/11/2023 288832932 sumankushwah PUNJAB NATIONAL BANK(508568)
150 NARWAR MP-05-003-005-004/663
(BHEMPUR) 		1705003005NRG24301020230993914 30/10/2023 Jayshree 1705003005WL035151 Jayshree 00354 PUNB0312700 1326 1326 Processed 08/11/2023 288832932 Jayshree STATE BANK OF INDIA(508548)
151 NARWAR MP-05-003-005-004/706
(BHEMPUR) 		1705003005NRG24301020230993915 30/10/2023 JASHODA KUSHWAH 1705003005WL035151 JASHODA KUSHWAH 00354 PUNB0312700 1326 1326 Processed 08/11/2023 288832932 JASHODAKUSHWAH STATE BANK OF INDIA(508548)
152 NARWAR MP-05-003-005-004/714
(BHEMPUR) 		1705003005NRG24301020230993916 30/10/2023 Dayawati banshkar 1705003005WL035151 Dayawati banshkar 00354 PUNB0312700 1326 1326 Processed 08/11/2023 288832932 Dayawatibanshkar MADHYANCHAL GRAMIN BANK(607232)
153 NARWAR MP-05-003-005-004/722
(BHEMPUR) 		1705003005NRG24301020230993917 30/10/2023 saroj kushwah 1705003005WL035151 saroj kushwah 00354 PUNB0312700 1326 1326 Processed 08/11/2023 288832932 sarojkushwah MADHYANCHAL GRAMIN BANK(607232)
154 NARWAR MP-05-003-005-004/727
(BHEMPUR) 		1705003005NRG24301020230993918 30/10/2023 rachna kushwah 1705003005WL035151 rachna kushwah 00354 PUNB0312700 1326 1326 Processed 08/11/2023 288832932 rachnakushwah PUNJAB NATIONAL BANK(508568)
155 NARWAR MP-05-003-005-004/728
(BHEMPUR) 		1705003005NRG24301020230993919 30/10/2023 madho singh kushwah 1705003005WL035151 madho singh kushwah 00354 PUNB0312700 1326 1326 Processed 08/11/2023 288832932 madhosinghkushwah STATE BANK OF INDIA(508548)
156 NARWAR MP-05-003-005-004/764
(BHEMPUR) 		1705003005NRG24301020230993921 30/10/2023 Shimla Baghel 1705003005WL035151 Shimla Baghel 00354 PUNB0312700 1326 1326 Processed 08/11/2023 288832932 ShimlaBaghel STATE BANK OF INDIA(508548)
157 NARWAR MP-05-003-005-004/791
(BHEMPUR) 		1705003005NRG24301020230993922 30/10/2023 Mangal singh kushwah 1705003005WL035151 Mangal singh kushwah 00354 PUNB0312700 1326 1326 Processed 08/11/2023 288832932 Mangalsinghkushwah STATE BANK OF INDIA(508548)
158 NARWAR MP-05-003-005-004/803
(BHEMPUR) 		1705003005NRG24301020230993923 30/10/2023 Ramdevi rajak 1705003005WL035151 Ramdevi rajak 00354 PUNB0312700 1326 1326 Processed 08/11/2023 288832932 Ramdevirajak STATE BANK OF INDIA(508548)
159 NARWAR MP-05-003-005-004/808
(BHEMPUR) 		1705003005NRG24301020230993924 30/10/2023 Basanti kushwah 1705003005WL035151 Basanti kushwah 00354 PUNB0312700 1326 1326 Processed 08/11/2023 288832932 Basantikushwah PUNJAB NATIONAL BANK(508568)
160 NARWAR MP-05-003-005-004/818
(BHEMPUR) 		1705003005NRG24301020230993925 30/10/2023 malkhan singh kushwah 1705003005WL035151 malkhan singh kushwah 00354 PUNB0312700 1326 1326 Processed 08/11/2023 288832932 malkhansinghkushwah STATE BANK OF INDIA(508548)
161 NARWAR MP-05-003-005-004/819
(BHEMPUR) 		1705003005NRG24301020230993926 30/10/2023 praveena kushwah 1705003005WL035151 praveena kushwah 00354 PUNB0312700 1326 1326 Processed 08/11/2023 288832932 praveenakushwah PUNJAB NATIONAL BANK(508568)
162 NARWAR MP-05-003-005-004/829
(BHEMPUR) 		1705003005NRG24301020230993927 30/10/2023 Ram kumari BAi kushwah 1705003005WL035151 Ram kumari BAi kushwah 00354 PUNB0312700 1326 1326 Processed 08/11/2023 288832932 RamkumariBAikushwah FINO PAYMENTS BANK LTD(608001)
SubTotal 210834 210834
163 NARWAR MP-05-003-005-003/689
(BHEMPUR) 		1705003005NRG24301020230993894 30/10/2023 Gokul Singh Kushwah 1705003005WL035151 Gokul Singh Kushwah 00415 SBIN0010852 1326 1326 Processed 08/11/2023 288832932 GokulSinghKushwah MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
164 NARWAR MP-05-003-005-001/106-B
(BHEMPUR) 		1705003005NRG24301020230993934 30/10/2023 Krishna bai 1705003005WL035152 Krishna bai 00415 SBIN0030132 1326 1326 Processed 08/11/2023 288832932 Krishnabai STATE BANK OF INDIA(508548)
165 NARWAR MP-05-003-005-001/113-B
(BHEMPUR) 		1705003005NRG24301020230993935 30/10/2023 rekha baghel 1705003005WL035152 rekha baghel 00415 SBIN0030132 1326 1326 Processed 08/11/2023 288832932 rekhabaghel STATE BANK OF INDIA(508548)
166 NARWAR MP-05-003-005-001/126
(BHEMPUR) 		1705003005NRG24301020230993937 30/10/2023 Geeta baghel 1705003005WL035152 Geeta baghel 00415 SBIN0030132 1326 1326 Processed 08/11/2023 288832932 Geetabaghel STATE BANK OF INDIA(508548)
167 NARWAR MP-05-003-005-001/127-B
(BHEMPUR) 		1705003005NRG24301020230993938 30/10/2023 Gilla ram baghel 1705003005WL035152 Gilla ram baghel 00415 SBIN0030132 1326 1326 Processed 08/11/2023 288832932 Gillarambaghel STATE BANK OF INDIA(508548)
168 NARWAR MP-05-003-005-001/127-B
(BHEMPUR) 		1705003005NRG24301020230993939 30/10/2023 Ramshri baghel 1705003005WL035152 Ramshri baghel 00415 SBIN0030132 1326 1326 Processed 08/11/2023 288832932 Ramshribaghel STATE BANK OF INDIA(508548)
169 NARWAR MP-05-003-005-001/131-A
(BHEMPUR) 		1705003005NRG24301020230993942 30/10/2023 Sombati baghel 1705003005WL035152 Sombati baghel 00415 SBIN0030132 1326 1326 Processed 08/11/2023 288832932 Sombatibaghel STATE BANK OF INDIA(508548)
170 NARWAR MP-05-003-005-001/171
(BHEMPUR) 		1705003005NRG24301020230993944 30/10/2023 HUKUM SINGH 1705003005WL035152 HUKUM SINGH 00415 SBIN0030132 1326 1326 Processed 08/11/2023 288832932 HUKUMSINGH STATE BANK OF INDIA(508548)
171 NARWAR MP-05-003-005-001/314-A
(BHEMPUR) 		1705003005NRG24301020230993945 30/10/2023 hari singh baghel 1705003005WL035152 hari singh baghel 00415 SBIN0030132 1326 1326 Processed 08/11/2023 288832932 harisinghbaghel STATE BANK OF INDIA(508548)
172 NARWAR MP-05-003-005-001/314-A
(BHEMPUR) 		1705003005NRG24301020230993946 30/10/2023 suman baghel 1705003005WL035152 suman baghel 00415 SBIN0030132 1326 1326 Processed 08/11/2023 288832932 sumanbaghel INDIA POST PAYMENTS BANK LIMITED(508528)
173 NARWAR MP-05-003-005-001/48
(BHEMPUR) 		1705003005NRG24301020230993985 30/10/2023 Foolbati adiwasi 1705003005WL035152 Foolbati adiwasi 00415 SBIN0030132 1326 1326 Processed 08/11/2023 288832932 Foolbatiadiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
174 NARWAR MP-05-003-005-001/48
(BHEMPUR) 		1705003005NRG24301020230993984 30/10/2023 Shankar 1705003005WL035152 Shankar 00415 SBIN0030132 1326 1326 Processed 08/11/2023 288832932 Shankar STATE BANK OF INDIA(508548)
175 NARWAR MP-05-003-005-001/569
(BHEMPUR) 		1705003005NRG24301020230994025 30/10/2023 Diksha Baghel 1705003005WL035152 Diksha Baghel 00415 SBIN0030132 1326 1326 Processed 08/11/2023 288832932 DikshaBaghel STATE BANK OF INDIA(508548)
176 NARWAR MP-05-003-005-001/590
(BHEMPUR) 		1705003005NRG24301020230994043 30/10/2023 Sunil Baghel 1705003005WL035153 Sunil Baghel 00415 SBIN0030132 1326 1326 Processed 08/11/2023 288832932 SunilBaghel STATE BANK OF INDIA(508548)
177 NARWAR MP-05-003-005-002/168
(BHEMPUR) 		1705003005NRG24301020230994073 30/10/2023 Ballu Gurjar 1705003005WL035153 Ballu Gurjar 00415 SBIN0030132 1326 1326 Processed 08/11/2023 288832932 BalluGurjar STATE BANK OF INDIA(508548)
178 NARWAR MP-05-003-005-002/168
(BHEMPUR) 		1705003005NRG24301020230994074 30/10/2023 Priti Gurjar 1705003005WL035153 Priti Gurjar 00415 SBIN0030132 1326 1326 Processed 08/11/2023 288832932 PritiGurjar STATE BANK OF INDIA(508548)
179 NARWAR MP-05-003-005-003/307-C
(BHEMPUR) 		1705003005NRG24301020230994079 30/10/2023 Ramkali Bai Kushwah 1705003005WL035153 Ramkali Bai Kushwah 00415 SBIN0030132 1326 1326 Processed 08/11/2023 288832932 RamkaliBaiKushwah STATE BANK OF INDIA(508548)
180 NARWAR MP-05-003-005-003/326-B
(BHEMPUR) 		1705003005NRG24301020230994080 30/10/2023 Kamal singh kushwah 1705003005WL035153 Kamal singh kushwah 00415 SBIN0030132 1326 1326 Processed 08/11/2023 288832932 Kamalsinghkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
181 NARWAR MP-05-003-005-003/682
(BHEMPUR) 		1705003005NRG24301020230993888 30/10/2023 Kammod Singh Kushwah 1705003005WL035151 Kammod Singh Kushwah 00415 SBIN0030132 1326 1326 Processed 08/11/2023 288832932 KammodSinghKushwah STATE BANK OF INDIA(508548)
182 NARWAR MP-05-003-005-003/682
(BHEMPUR) 		1705003005NRG24301020230993889 30/10/2023 Pratima Kushwah 1705003005WL035151 Pratima Kushwah 00415 SBIN0030132 1326 1326 Processed 08/11/2023 288832932 PratimaKushwah STATE BANK OF INDIA(508548)
183 NARWAR MP-05-003-005-003/683
(BHEMPUR) 		1705003005NRG24301020230993890 30/10/2023 Rajendra Kushwah 1705003005WL035151 Rajendra Kushwah 00415 SBIN0030132 1326 1326 Processed 08/11/2023 288832932 RajendraKushwah STATE BANK OF INDIA(508548)
184 NARWAR MP-05-003-005-003/684
(BHEMPUR) 		1705003005NRG24301020230993891 30/10/2023 Malkhan Singh Kushwah 1705003005WL035151 Malkhan Singh Kushwah 00415 SBIN0030132 1326 1326 Processed 08/11/2023 288832932 MalkhanSinghKushwah STATE BANK OF INDIA(508548)
185 NARWAR MP-05-003-005-003/684
(BHEMPUR) 		1705003005NRG24301020230993892 30/10/2023 Rani Kushwah 1705003005WL035151 Rani Kushwah 00415 SBIN0030132 1326 1326 Processed 08/11/2023 288832932 RaniKushwah STATE BANK OF INDIA(508548)
186 NARWAR MP-05-003-005-003/687
(BHEMPUR) 		1705003005NRG24301020230993893 30/10/2023 Meena Bai Kushwah 1705003005WL035151 Meena Bai Kushwah 00415 SBIN0030132 1326 1326 Processed 08/11/2023 288832932 MeenaBaiKushwah STATE BANK OF INDIA(508548)
187 NARWAR MP-05-003-005-003/689
(BHEMPUR) 		1705003005NRG24301020230993895 30/10/2023 Matharo Bai Kushwah 1705003005WL035151 Matharo Bai Kushwah 00415 SBIN0030132 1326 1326 Processed 08/11/2023 288832932 MatharoBaiKushwah STATE BANK OF INDIA(508548)
188 NARWAR MP-05-003-005-003/691
(BHEMPUR) 		1705003005NRG24301020230993896 30/10/2023 Virendra Kushwah 1705003005WL035151 Virendra Kushwah 00415 SBIN0030132 1326 1326 Processed 08/11/2023 288832932 VirendraKushwah STATE BANK OF INDIA(508548)
189 NARWAR MP-05-003-005-003/692
(BHEMPUR) 		1705003005NRG24301020230993898 30/10/2023 Laxmi 1705003005WL035151 Laxmi 00415 SBIN0030132 1326 1326 Processed 08/11/2023 288832932 Laxmi INDIA POST PAYMENTS BANK LIMITED(508528)
190 NARWAR MP-05-003-005-003/695
(BHEMPUR) 		1705003005NRG24301020230993903 30/10/2023 Kalawati Bai Kushwah 1705003005WL035151 Kalawati Bai Kushwah 00415 SBIN0030132 1326 1326 Processed 08/11/2023 288832932 KalawatiBaiKushwah STATE BANK OF INDIA(508548)
191 NARWAR MP-05-003-005-003/701
(BHEMPUR) 		1705003005NRG24301020230993909 30/10/2023 Janved Singh Kushwah 1705003005WL035151 Janved Singh Kushwah 00415 SBIN0030132 1326 1326 Processed 08/11/2023 288832932 JanvedSinghKushwah STATE BANK OF INDIA(508548)
192 NARWAR MP-05-003-005-004/204-B
(BHEMPUR) 		1705003005NRG24301020230993912 30/10/2023 Hemant Kushwah 1705003005WL035151 Hemant Kushwah 00415 SBIN0030132 1326 1326 Processed 08/11/2023 288832932 HemantKushwah STATE BANK OF INDIA(508548)
193 NARWAR MP-05-003-005-004/204-C
(BHEMPUR) 		1705003005NRG24301020230993913 30/10/2023 Durga Singh Kushwah 1705003005WL035151 Durga Singh Kushwah 00415 SBIN0030132 1326 1326 Processed 08/11/2023 288832932 DurgaSinghKushwah STATE BANK OF INDIA(508548)
194 NARWAR MP-05-003-005-004/732
(BHEMPUR) 		1705003005NRG24301020230993920 30/10/2023 Dharmendra Singh Kushwah 1705003005WL035151 Dharmendra Singh Kushwah 00415 SBIN0030132 1326 1326 Processed 08/11/2023 288832932 DharmendraSinghKushwah STATE BANK OF INDIA(508548)
195 NARWAR MP-05-003-005-004/845
(BHEMPUR) 		1705003005NRG24301020230993928 30/10/2023 Ranjeet Kushwah 1705003005WL035151 Ranjeet Kushwah 00415 SBIN0030132 1326 1326 Processed 08/11/2023 288832932 RanjeetKushwah STATE BANK OF INDIA(508548)
196 NARWAR MP-05-003-005-004/846
(BHEMPUR) 		1705003005NRG24301020230993929 30/10/2023 Gayatri Prajapati 1705003005WL035151 Gayatri Prajapati 00415 SBIN0030132 1326 1326 Processed 08/11/2023 288832932 GayatriPrajapati STATE BANK OF INDIA(508548)
197 NARWAR MP-05-003-005-004/847
(BHEMPUR) 		1705003005NRG24301020230993930 30/10/2023 Narayni Kushwah 1705003005WL035151 Narayni Kushwah 00415 SBIN0030132 1326 1326 Processed 08/11/2023 288832932 NarayniKushwah STATE BANK OF INDIA(508548)
198 NARWAR MP-05-003-005-004/848
(BHEMPUR) 		1705003005NRG24301020230993932 30/10/2023 Kapuri Kushwah 1705003005WL035151 Kapuri Kushwah 00415 SBIN0030132 1326 1326 Processed 08/11/2023 288832932 KapuriKushwah STATE BANK OF INDIA(508548)
199 NARWAR MP-05-003-005-004/848
(BHEMPUR) 		1705003005NRG24301020230993931 30/10/2023 Mohan Singh Kushwah 1705003005WL035151 Mohan Singh Kushwah 00415 SBIN0030132 1326 1326 Processed 08/11/2023 288832932 MohanSinghKushwah STATE BANK OF INDIA(508548)
SubTotal 47736 47736
200 NARWAR MP-05-003-070-002/25-A
(TALBHEV) 		1705003000NRG24301020230994439 30/10/2023 Mamta Jatav 1705003WL035163 Mamta Jatav 00415 SBIN0030170 2652 2652 Processed 08/11/2023 288832932 MamtaJatav INDIA POST PAYMENTS BANK LIMITED(508528)
201 NARWAR MP-05-003-070-002/28-A
(TALBHEV) 		1705003000NRG24301020230994440 30/10/2023 Ashok 1705003WL035163 Ashok 00415 SBIN0030170 1326 1326 Processed 08/11/2023 288832932 Ashok STATE BANK OF INDIA(508548)
202 NARWAR MP-05-003-070-002/50-A
(TALBHEV) 		1705003000NRG24301020230994441 30/10/2023 RAMKUMARI JATAV 1705003WL035163 RAMKUMARI JATAV 00415 SBIN0030170 2652 2652 Processed 08/11/2023 288832932 RAMKUMARIJATAV STATE BANK OF INDIA(508548)
SubTotal 6630 6630
203 NARWAR MP-05-003-005-001/566
(BHEMPUR) 		1705003005NRG24301020230994024 30/10/2023 Manish baghel 1705003005WL035152 Manish baghel 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288832932 Manishbaghel MADHYANCHAL GRAMIN BANK(607232)
204 NARWAR MP-05-003-070-002/25-A
(TALBHEV) 		1705003000NRG24301020230994438 30/10/2023 kailash 1705003WL035163 kailash 00602 SBIN0RRMBGB 2652 2652 Processed 08/11/2023 288832932 kailash MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3978 3978
205 NARWAR MP-05-003-005-003/693
(BHEMPUR) 		1705003005NRG24301020230993899 30/10/2023 Hemant Singh Kushwah 1705003005WL035151 Hemant Singh Kushwah 00688 FINO0001001 1326 1326 Processed 08/11/2023 288832932 HemantSinghKushwah FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
206 NARWAR MP-05-003-005-001/123-B
(BHEMPUR) 		1705003005NRG24301020230993936 30/10/2023 Shivcharan adiwasi 1705003005WL035152 Shivcharan adiwasi 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288832932 Shivcharanadiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
207 NARWAR MP-05-003-005-001/13-B
(BHEMPUR) 		1705003005NRG24301020230993940 30/10/2023 Vidya Bai Adiwasi 1705003005WL035152 Vidya Bai Adiwasi 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288832932 VidyaBaiAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
208 NARWAR MP-05-003-005-001/133-A
(BHEMPUR) 		1705003005NRG24301020230993943 30/10/2023 Kiran Adiwasi 1705003005WL035152 Kiran Adiwasi 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288832932 KiranAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
209 NARWAR MP-05-003-005-001/35
(BHEMPUR) 		1705003005NRG24301020230993947 30/10/2023 Dhanti Adiwasi 1705003005WL035152 Dhanti Adiwasi 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288832932 DhantiAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
210 NARWAR MP-05-003-005-001/486
(BHEMPUR) 		1705003005NRG24301020230993989 30/10/2023 Khushabu Aadiwasi 1705003005WL035152 Khushabu Aadiwasi 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288832932 KhushabuAadiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
211 NARWAR MP-05-003-005-001/499
(BHEMPUR) 		1705003005NRG24301020230993998 30/10/2023 Kishan Adiwasi 1705003005WL035152 Kishan Adiwasi 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288832932 KishanAdiwasi FINO PAYMENTS BANK LTD(608001)
212 NARWAR MP-05-003-005-001/544
(BHEMPUR) 		1705003005NRG24301020230994012 30/10/2023 Ramhet Adiwasi 1705003005WL035152 Ramhet Adiwasi 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288832932 RamhetAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
213 NARWAR MP-05-003-005-001/561
(BHEMPUR) 		1705003005NRG24301020230994020 30/10/2023 Ramdulari Adiwasi 1705003005WL035152 Ramdulari Adiwasi 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288832932 RamdulariAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
214 NARWAR MP-05-003-005-001/570
(BHEMPUR) 		1705003005NRG24301020230994026 30/10/2023 Rekha Adiwasi 1705003005WL035152 Rekha Adiwasi 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288832932 RekhaAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
215 NARWAR MP-05-003-005-001/571
(BHEMPUR) 		1705003005NRG24301020230994027 30/10/2023 Manisha Baghel 1705003005WL035152 Manisha Baghel 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288832932 ManishaBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
216 NARWAR MP-05-003-005-001/572
(BHEMPUR) 		1705003005NRG24301020230994028 30/10/2023 Rani Adiwasi 1705003005WL035152 Rani Adiwasi 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288832932 RaniAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
217 NARWAR MP-05-003-005-001/573
(BHEMPUR) 		1705003005NRG24301020230994029 30/10/2023 Pavan Adiwasi 1705003005WL035152 Pavan Adiwasi 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288832932 PavanAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
218 NARWAR MP-05-003-005-001/574
(BHEMPUR) 		1705003005NRG24301020230994031 30/10/2023 Premvati Bai Adiwasi 1705003005WL035152 Premvati Bai Adiwasi 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288832932 PremvatiBaiAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
219 NARWAR MP-05-003-005-001/576
(BHEMPUR) 		1705003005NRG24301020230994032 30/10/2023 Nisha Adiwasi 1705003005WL035152 Nisha Adiwasi 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288832932 NishaAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
220 NARWAR MP-05-003-005-001/577
(BHEMPUR) 		1705003005NRG24301020230994033 30/10/2023 Ravindra Baghel 1705003005WL035152 Ravindra Baghel 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288832932 RavindraBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
221 NARWAR MP-05-003-005-001/578
(BHEMPUR) 		1705003005NRG24301020230994034 30/10/2023 Ramvati Adiwasi 1705003005WL035153 Ramvati Adiwasi 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288832932 RamvatiAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
222 NARWAR MP-05-003-005-001/579
(BHEMPUR) 		1705003005NRG24301020230994035 30/10/2023 Bhuri Bai Adiwasi 1705003005WL035153 Bhuri Bai Adiwasi 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288832932 BhuriBaiAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
223 NARWAR MP-05-003-005-001/580
(BHEMPUR) 		1705003005NRG24301020230994036 30/10/2023 Sujan Singh Adiwasi 1705003005WL035153 Sujan Singh Adiwasi 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288832932 SujanSinghAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
224 NARWAR MP-05-003-005-001/581
(BHEMPUR) 		1705003005NRG24301020230994037 30/10/2023 Janved Singh Baghel 1705003005WL035153 Janved Singh Baghel 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288832932 JanvedSinghBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
225 NARWAR MP-05-003-005-001/584
(BHEMPUR) 		1705003005NRG24301020230994039 30/10/2023 Papita Adiwasi 1705003005WL035153 Papita Adiwasi 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288832932 PapitaAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
226 NARWAR MP-05-003-005-001/585
(BHEMPUR) 		1705003005NRG24301020230994040 30/10/2023 Suman Baghel 1705003005WL035153 Suman Baghel 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288832932 SumanBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
227 NARWAR MP-05-003-005-001/589
(BHEMPUR) 		1705003005NRG24301020230994042 30/10/2023 Reba 1705003005WL035153 Reba 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288832932 Reba INDIA POST PAYMENTS BANK LIMITED(508528)
228 NARWAR MP-05-003-005-001/592
(BHEMPUR) 		1705003005NRG24301020230994045 30/10/2023 Komal Adiwasi 1705003005WL035153 Komal Adiwasi 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288832932 KomalAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
229 NARWAR MP-05-003-005-002/150
(BHEMPUR) 		1705003005NRG24301020230994053 30/10/2023 Gudiya Bai Gurjar 1705003005WL035153 Gudiya Bai Gurjar 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288832932 GudiyaBaiGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
230 NARWAR MP-05-003-005-002/151
(BHEMPUR) 		1705003005NRG24301020230994054 30/10/2023 Mitlal 1705003005WL035153 Mitlal 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288832932 Mitlal INDIA POST PAYMENTS BANK LIMITED(508528)
231 NARWAR MP-05-003-005-002/152
(BHEMPUR) 		1705003005NRG24301020230994055 30/10/2023 Niketa Gurjar 1705003005WL035153 Niketa Gurjar 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288832932 NiketaGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
232 NARWAR MP-05-003-005-002/153
(BHEMPUR) 		1705003005NRG24301020230994056 30/10/2023 Pooja Gurjar 1705003005WL035153 Pooja Gurjar 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288832932 PoojaGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
233 NARWAR MP-05-003-005-002/154
(BHEMPUR) 		1705003005NRG24301020230994057 30/10/2023 Phula 1705003005WL035153 Phula 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288832932 Phula INDIA POST PAYMENTS BANK LIMITED(508528)
234 NARWAR MP-05-003-005-002/155
(BHEMPUR) 		1705003005NRG24301020230994058 30/10/2023 Reena Gurjar 1705003005WL035153 Reena Gurjar 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288832932 ReenaGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
235 NARWAR MP-05-003-005-002/156
(BHEMPUR) 		1705003005NRG24301020230994059 30/10/2023 Asha Gurjar 1705003005WL035153 Asha Gurjar 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288832932 AshaGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
236 NARWAR MP-05-003-005-002/157
(BHEMPUR) 		1705003005NRG24301020230994060 30/10/2023 Afisa Gurjar 1705003005WL035153 Afisa Gurjar 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288832932 AfisaGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
237 NARWAR MP-05-003-005-002/158
(BHEMPUR) 		1705003005NRG24301020230994061 30/10/2023 Ramdulari Gurjar 1705003005WL035153 Ramdulari Gurjar 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288832932 RamdulariGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
238 NARWAR MP-05-003-005-002/159
(BHEMPUR) 		1705003005NRG24301020230994062 30/10/2023 Reena Gurjar 1705003005WL035153 Reena Gurjar 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288832932 ReenaGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
239 NARWAR MP-05-003-005-002/160
(BHEMPUR) 		1705003005NRG24301020230994064 30/10/2023 Mithlesh Gurjar 1705003005WL035153 Mithlesh Gurjar 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288832932 MithleshGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
240 NARWAR MP-05-003-005-002/160
(BHEMPUR) 		1705003005NRG24301020230994063 30/10/2023 Mulayam Singh Gurjar 1705003005WL035153 Mulayam Singh Gurjar 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288832932 MulayamSinghGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
241 NARWAR MP-05-003-005-002/161
(BHEMPUR) 		1705003005NRG24301020230994065 30/10/2023 Kailashi Gurjar 1705003005WL035153 Kailashi Gurjar 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288832932 KailashiGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
242 NARWAR MP-05-003-005-002/162
(BHEMPUR) 		1705003005NRG24301020230994066 30/10/2023 Savita Gurjar 1705003005WL035153 Savita Gurjar 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288832932 SavitaGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
243 NARWAR MP-05-003-005-002/167
(BHEMPUR) 		1705003005NRG24301020230994072 30/10/2023 Ramkesh Gurjar 1705003005WL035153 Ramkesh Gurjar 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288832932 RamkeshGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
244 NARWAR MP-05-003-005-002/167
(BHEMPUR) 		1705003005NRG24301020230994071 30/10/2023 Rannu Gurjar 1705003005WL035153 Rannu Gurjar 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288832932 RannuGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
245 NARWAR MP-05-003-005-002/850
(BHEMPUR) 		1705003005NRG24301020230994075 30/10/2023 Guddi Bai 1705003005WL035153 Guddi Bai 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288832932 GuddiBai INDIA POST PAYMENTS BANK LIMITED(508528)
246 NARWAR MP-05-003-005-003/23-C
(BHEMPUR) 		1705003005NRG24301020230994078 30/10/2023 Chote lal kushwah 1705003005WL035153 Chote lal kushwah 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288832932 Chotelalkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
247 NARWAR MP-05-003-005-003/326-B
(BHEMPUR) 		1705003005NRG24301020230994081 30/10/2023 Rekha Kushwah 1705003005WL035153 Rekha Kushwah 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288832932 RekhaKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
248 NARWAR MP-05-003-005-003/694
(BHEMPUR) 		1705003005NRG24301020230993900 30/10/2023 Ramcharan Baghel 1705003005WL035151 Ramcharan Baghel 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288832932 RamcharanBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
249 NARWAR MP-05-003-005-003/694
(BHEMPUR) 		1705003005NRG24301020230993901 30/10/2023 Vekunthi Baghel 1705003005WL035151 Vekunthi Baghel 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288832932 VekunthiBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
250 NARWAR MP-05-003-005-003/697
(BHEMPUR) 		1705003005NRG24301020230993905 30/10/2023 Naresh Kushwah 1705003005WL035151 Naresh Kushwah 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288832932 NareshKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
251 NARWAR MP-05-003-005-003/699
(BHEMPUR) 		1705003005NRG24301020230993907 30/10/2023 Ranveer Singh Kushwah 1705003005WL035151 Ranveer Singh Kushwah 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288832932 RanveerSinghKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 60996 60996
Total 336804 336804

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARWAR MP1705003_301023APB_FTO_338334 Bank of Baroda BARB0VJSHIP SHIVPURI 1326
2 NARWAR MP1705003_301023APB_FTO_338334 Bank of Maharastra MAHB0001939 SHIVPURI 1326
3 NARWAR MP1705003_301023APB_FTO_338334 Punjab National Bank PUNB0031610 Shivpuri 1326
4 NARWAR MP1705003_301023APB_FTO_338334 Punjab National Bank PUNB0312700 SHIVPURI 210834
5 NARWAR MP1705003_301023APB_FTO_338334 State Bank of India SBIN0010852 NARWAR 1326
6 NARWAR MP1705003_301023APB_FTO_338334 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 47736
7 NARWAR MP1705003_301023APB_FTO_338334 State Bank of India SBIN0030170 DINARA 6630
8 NARWAR MP1705003_301023APB_FTO_338334 Madhyanchal Gramin Bank SBIN0RRMBGB DINARA 2652
9 NARWAR MP1705003_301023APB_FTO_338334 Madhyanchal Gramin Bank SBIN0RRMBGB NARWAR 1326
10 NARWAR MP1705003_301023APB_FTO_338334 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
11 NARWAR MP1705003_301023APB_FTO_338334 India Post Payments Bank IPOS0000001 Shivpuri 60996

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