Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 02:19:58 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : NARWAR
Fto No. : MP1705003_311023APB_FTO_339910
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 NARWAR MP-05-003-005-001/130-C
(BHEMPUR) 		1705003005NRG24311020230998844 31/10/2023 Sunil baghel 1705003005WL035298 Sunil baghel 00051 MAHB0001939 1326 1326 Processed 08/11/2023 288786607 Sunilbaghel STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 NARWAR MP-05-003-005-001/352
(BHEMPUR) 		1705003005NRG24311020230998851 31/10/2023 Gajan singh 1705003005WL035298 Gajan singh 00354 PUNB0312700 1326 1326 Processed 08/11/2023 288786607 Gajansingh STATE BANK OF INDIA(508548)
3 NARWAR MP-05-003-005-001/357
(BHEMPUR) 		1705003005NRG24311020230998852 31/10/2023 Dilip Baghel 1705003005WL035298 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
4 NARWAR MP-05-003-005-001/359
(BHEMPUR) 		1705003005NRG24311020230998853 31/10/2023 Sanjiv Baghel 1705003005WL035298 Sanjiv Baghel 00354 PUNB0312700 1326 1326 Processed 08/11/2023 288786607 SanjivBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
5 NARWAR MP-05-003-005-001/361
(BHEMPUR) 		1705003005NRG24311020230998854 31/10/2023 Ratanu Adiwasi 1705003005WL035298 Ratanu Adiwasi 00354 PUNB0312700 1326 1326 Processed 08/11/2023 288786607 RatanuAdiwasi STATE BANK OF INDIA(508548)
6 NARWAR MP-05-003-005-001/363
(BHEMPUR) 		1705003005NRG24311020230998855 31/10/2023 Santram Adiwasi 1705003005WL035298 Santram Adiwasi 00354 PUNB0312700 1326 1326 Processed 08/11/2023 288786607 SantramAdiwasi STATE BANK OF INDIA(508548)
7 NARWAR MP-05-003-005-001/367
(BHEMPUR) 		1705003005NRG24311020230998856 31/10/2023 Geeta Adiwasi 1705003005WL035298 Geeta Adiwasi 00354 PUNB0312700 1326 1326 Processed 08/11/2023 288786607 GeetaAdiwasi STATE BANK OF INDIA(508548)
8 NARWAR MP-05-003-005-001/371
(BHEMPUR) 		1705003005NRG24311020230998857 31/10/2023 Vijendra Adiwasi 1705003005WL035298 Vijendra Adiwasi 00354 PUNB0312700 1326 1326 Processed 08/11/2023 288786607 VijendraAdiwasi PUNJAB NATIONAL BANK(508568)
9 NARWAR MP-05-003-005-001/375
(BHEMPUR) 		1705003005NRG24311020230998858 31/10/2023 Kari Singh Adiwasi 1705003005WL035298 Kari Singh Adiwasi 00354 PUNB0312700 1326 1326 Processed 08/11/2023 288786607 KariSinghAdiwasi PUNJAB NATIONAL BANK(508568)
10 NARWAR MP-05-003-005-001/390
(BHEMPUR) 		1705003005NRG24311020230998859 31/10/2023 Kamla Bai Baghel 1705003005WL035298 Kamla Bai Baghel 00354 PUNB0312700 1326 1326 Processed 08/11/2023 288786607 KamlaBaiBaghel STATE BANK OF INDIA(508548)
11 NARWAR MP-05-003-005-001/391
(BHEMPUR) 		1705003005NRG24311020230998860 31/10/2023 Vimla Baghel 1705003005WL035298 Vimla Baghel 00354 PUNB0312700 1326 1326 Processed 08/11/2023 288786607 VimlaBaghel STATE BANK OF INDIA(508548)
12 NARWAR MP-05-003-005-001/397
(BHEMPUR) 		1705003005NRG24311020230998861 31/10/2023 Lajjavati Adiwasi 1705003005WL035298 Lajjavati Adiwasi 00354 PUNB0312700 1326 1326 Processed 08/11/2023 288786607 LajjavatiAdiwasi STATE BANK OF INDIA(508548)
13 NARWAR MP-05-003-005-001/398
(BHEMPUR) 		1705003005NRG24311020230998862 31/10/2023 Santosh Baghel 1705003005WL035298 Santosh Baghel 00354 PUNB0312700 1326 1326 Processed 08/11/2023 288786607 SantoshBaghel STATE BANK OF INDIA(508548)
14 NARWAR MP-05-003-005-001/400
(BHEMPUR) 		1705003005NRG24311020230998863 31/10/2023 Anjali Baghel 1705003005WL035298 Anjali Baghel 00354 PUNB0312700 1326 1326 Processed 08/11/2023 288786607 AnjaliBaghel STATE BANK OF INDIA(508548)
15 NARWAR MP-05-003-005-001/401
(BHEMPUR) 		1705003005NRG24311020230998864 31/10/2023 Kadam Baghel 1705003005WL035298 Kadam Baghel 00354 PUNB0312700 1326 1326 Processed 08/11/2023 288786607 KadamBaghel PUNJAB NATIONAL BANK(508568)
16 NARWAR MP-05-003-005-001/403
(BHEMPUR) 		1705003005NRG24311020230998865 31/10/2023 Rasahmi Baghel 1705003005WL035298 Rasahmi Baghel 00354 PUNB0312700 1326 1326 Processed 08/11/2023 288786607 RasahmiBaghel STATE BANK OF INDIA(508548)
17 NARWAR MP-05-003-005-001/404
(BHEMPUR) 		1705003005NRG24311020230998866 31/10/2023 Chandravati baghel 1705003005WL035298 Chandravati baghel 00354 PUNB0312700 1326 1326 Processed 08/11/2023 288786607 Chandravatibaghel STATE BANK OF INDIA(508548)
18 NARWAR MP-05-003-005-001/405
(BHEMPUR) 		1705003005NRG24311020230998867 31/10/2023 Indra Baghel 1705003005WL035298 Indra Baghel 00354 PUNB0312700 1326 1326 Processed 08/11/2023 288786607 IndraBaghel STATE BANK OF INDIA(508548)
19 NARWAR MP-05-003-005-001/410
(BHEMPUR) 		1705003005NRG24311020230998868 31/10/2023 Anil Baghel 1705003005WL035298 Anil Baghel 00354 PUNB0312700 1326 1326 Processed 08/11/2023 288786607 AnilBaghel PUNJAB NATIONAL BANK(508568)
20 NARWAR MP-05-003-005-001/411
(BHEMPUR) 		1705003005NRG24311020230998869 31/10/2023 Mahesh Singh Baghel 1705003005WL035298 Mahesh Singh Baghel 00354 PUNB0312700 1326 1326 Processed 08/11/2023 288786607 MaheshSinghBaghel PUNJAB NATIONAL BANK(508568)
21 NARWAR MP-05-003-005-001/420
(BHEMPUR) 		1705003005NRG24311020230998870 31/10/2023 Mukesh Adiwasi 1705003005WL035298 Mukesh Adiwasi 00354 PUNB0312700 1326 1326 Processed 08/11/2023 288786607 MukeshAdiwasi PUNJAB NATIONAL BANK(508568)
22 NARWAR MP-05-003-005-001/424
(BHEMPUR) 		1705003005NRG24311020230998871 31/10/2023 Rajni Baghel 1705003005WL035298 Rajni Baghel 00354 PUNB0312700 1326 1326 Processed 08/11/2023 288786607 RajniBaghel PUNJAB NATIONAL BANK(508568)
23 NARWAR MP-05-003-005-001/427
(BHEMPUR) 		1705003005NRG24311020230998872 31/10/2023 Vinita Adiwasi 1705003005WL035298 Vinita Adiwasi 00354 PUNB0312700 1326 1326 Processed 08/11/2023 288786607 VinitaAdiwasi STATE BANK OF INDIA(508548)
24 NARWAR MP-05-003-005-001/430
(BHEMPUR) 		1705003005NRG24311020230998873 31/10/2023 Guddi Adiwasi 1705003005WL035298 Guddi Adiwasi 00354 PUNB0312700 1326 1326 Processed 08/11/2023 288786607 GuddiAdiwasi STATE BANK OF INDIA(508548)
25 NARWAR MP-05-003-005-001/432
(BHEMPUR) 		1705003005NRG24311020230998874 31/10/2023 Jeetendra Baghel 1705003005WL035298 Jeetendra Baghel 00354 PUNB0312700 1326 1326 Processed 08/11/2023 288786607 JeetendraBaghel STATE BANK OF INDIA(508548)
26 NARWAR MP-05-003-005-001/440
(BHEMPUR) 		1705003005NRG24311020230998875 31/10/2023 Ajmer Singh Baghel 1705003005WL035298 Ajmer Singh Baghel 00354 PUNB0312700 1326 1326 Processed 08/11/2023 288786607 AjmerSinghBaghel PUNJAB NATIONAL BANK(508568)
27 NARWAR MP-05-003-005-001/441
(BHEMPUR) 		1705003005NRG24311020230998876 31/10/2023 Bharat Singh Baghel 1705003005WL035298 Bharat Singh Baghel 00354 PUNB0312700 1326 1326 Processed 08/11/2023 288786607 BharatSinghBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
28 NARWAR MP-05-003-005-001/445
(BHEMPUR) 		1705003005NRG24311020230998877 31/10/2023 Ramwati Baghel 1705003005WL035298 Ramwati Baghel 00354 PUNB0312700 1326 1326 Processed 08/11/2023 288786607 RamwatiBaghel STATE BANK OF INDIA(508548)
29 NARWAR MP-05-003-005-001/452
(BHEMPUR) 		1705003005NRG24311020230998878 31/10/2023 Rinkesh Baghel 1705003005WL035298 Rinkesh Baghel 00354 PUNB0312700 1326 1326 Processed 08/11/2023 288786607 RinkeshBaghel STATE BANK OF INDIA(508548)
30 NARWAR MP-05-003-005-001/453
(BHEMPUR) 		1705003005NRG24311020230998879 31/10/2023 Rimla Adiwasi 1705003005WL035298 Rimla Adiwasi 00354 PUNB0312700 1326 1326 Processed 08/11/2023 288786607 RimlaAdiwasi STATE BANK OF INDIA(508548)
31 NARWAR MP-05-003-005-001/456
(BHEMPUR) 		1705003005NRG24311020230998880 31/10/2023 Mahesh adiwasi 1705003005WL035298 Mahesh adiwasi 00354 PUNB0312700 1326 1326 Processed 08/11/2023 288786607 Maheshadiwasi PUNJAB NATIONAL BANK(508568)
32 NARWAR MP-05-003-005-001/458
(BHEMPUR) 		1705003005NRG24311020230998881 31/10/2023 Sonam Baghel 1705003005WL035298 Sonam Baghel 00354 PUNB0312700 1326 1326 Processed 08/11/2023 288786607 SonamBaghel STATE BANK OF INDIA(508548)
33 NARWAR MP-05-003-005-001/460
(BHEMPUR) 		1705003005NRG24311020230998882 31/10/2023 Anarkali Adiwasi 1705003005WL035298 Anarkali Adiwasi 00354 PUNB0312700 1326 1326 Processed 08/11/2023 288786607 AnarkaliAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
34 NARWAR MP-05-003-005-001/465
(BHEMPUR) 		1705003005NRG24311020230998883 31/10/2023 Shimla Adiwasi 1705003005WL035298 Shimla Adiwasi 00354 PUNB0312700 1326 1326 Processed 08/11/2023 288786607 ShimlaAdiwasi STATE BANK OF INDIA(508548)
35 NARWAR MP-05-003-005-001/467
(BHEMPUR) 		1705003005NRG24311020230998884 31/10/2023 Dharmendra Baghel 1705003005WL035298 Dharmendra Baghel 00354 PUNB0312700 1326 1326 Processed 08/11/2023 288786607 DharmendraBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
36 NARWAR MP-05-003-005-001/468
(BHEMPUR) 		1705003005NRG24311020230998885 31/10/2023 Kapuri Adiwasi 1705003005WL035298 Kapuri Adiwasi 00354 PUNB0312700 1326 1326 Processed 08/11/2023 288786607 KapuriAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
37 NARWAR MP-05-003-005-001/478
(BHEMPUR) 		1705003005NRG24311020230998886 31/10/2023 Radha Adiwasi 1705003005WL035298 Radha Adiwasi 00354 PUNB0312700 1326 1326 Processed 08/11/2023 288786607 RadhaAdiwasi PUNJAB NATIONAL BANK(508568)
38 NARWAR MP-05-003-005-001/484
(BHEMPUR) 		1705003005NRG24311020230998889 31/10/2023 Priyanka Baghel 1705003005WL035298 Priyanka Baghel 00354 PUNB0312700 1326 1326 Processed 08/11/2023 288786607 PriyankaBaghel PUNJAB NATIONAL BANK(508568)
39 NARWAR MP-05-003-005-001/485
(BHEMPUR) 		1705003005NRG24311020230998890 31/10/2023 Ramrati Adiwasi 1705003005WL035298 Ramrati Adiwasi 00354 PUNB0312700 1326 1326 Processed 08/11/2023 288786607 RamratiAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
40 NARWAR MP-05-003-005-001/486
(BHEMPUR) 		1705003005NRG24311020230998891 31/10/2023 Rajkumar Adiwasi 1705003005WL035298 Rajkumar Adiwasi 00354 PUNB0312700 1326 1326 Processed 08/11/2023 288786607 RajkumarAdiwasi PUNJAB NATIONAL BANK(508568)
41 NARWAR MP-05-003-005-001/487
(BHEMPUR) 		1705003005NRG24311020230998893 31/10/2023 Bhavana Baghel 1705003005WL035298 Bhavana Baghel 00354 PUNB0312700 1326 1326 Processed 08/11/2023 288786607 BhavanaBaghel STATE BANK OF INDIA(508548)
42 NARWAR MP-05-003-005-001/489
(BHEMPUR) 		1705003005NRG24311020230998894 31/10/2023 Rameshwar Baghel 1705003005WL035298 Rameshwar Baghel 00354 PUNB0312700 1326 1326 Processed 08/11/2023 288786607 RameshwarBaghel STATE BANK OF INDIA(508548)
43 NARWAR MP-05-003-005-001/490
(BHEMPUR) 		1705003005NRG24311020230998895 31/10/2023 Ravita Baghel 1705003005WL035298 Ravita Baghel 00354 PUNB0312700 1326 1326 Processed 08/11/2023 288786607 RavitaBaghel PUNJAB NATIONAL BANK(508568)
44 NARWAR MP-05-003-005-001/491
(BHEMPUR) 		1705003005NRG24311020230998896 31/10/2023 Jasvant Adiwasi 1705003005WL035298 Jasvant Adiwasi 00354 PUNB0312700 1326 1326 Processed 08/11/2023 288786607 JasvantAdiwasi STATE BANK OF INDIA(508548)
45 NARWAR MP-05-003-005-001/492
(BHEMPUR) 		1705003005NRG24311020230998897 31/10/2023 Naval Singh Baghel 1705003005WL035298 Naval Singh Baghel 00354 PUNB0312700 1326 1326 Processed 08/11/2023 288786607 NavalSinghBaghel STATE BANK OF INDIA(508548)
46 NARWAR MP-05-003-005-001/495
(BHEMPUR) 		1705003005NRG24311020230998898 31/10/2023 Rakesh Baghel 1705003005WL035298 Rakesh Baghel 00354 PUNB0312700 1326 1326 Processed 08/11/2023 288786607 RakeshBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
47 NARWAR MP-05-003-005-001/496
(BHEMPUR) 		1705003005NRG24311020230998899 31/10/2023 Munna Baghel 1705003005WL035298 Munna Baghel 00354 PUNB0312700 1326 1326 Processed 08/11/2023 288786607 MunnaBaghel PUNJAB NATIONAL BANK(508568)
48 NARWAR MP-05-003-005-001/498
(BHEMPUR) 		1705003005NRG24311020230998900 31/10/2023 Anguri Adiwasi 1705003005WL035298 Anguri Adiwasi 00354 PUNB0312700 1326 1326 Processed 08/11/2023 288786607 AnguriAdiwasi STATE BANK OF INDIA(508548)
49 NARWAR MP-05-003-005-001/501
(BHEMPUR) 		1705003005NRG24311020230998902 31/10/2023 Munni Adiwasi 1705003005WL035298 Munni Adiwasi 00354 PUNB0312700 1326 1326 Processed 08/11/2023 288786607 MunniAdiwasi STATE BANK OF INDIA(508548)
50 NARWAR MP-05-003-005-001/507
(BHEMPUR) 		1705003005NRG24311020230998903 31/10/2023 Ravindra Baghel 1705003005WL035298 Ravindra Baghel 00354 PUNB0312700 1326 1326 Processed 08/11/2023 288786607 RavindraBaghel STATE BANK OF INDIA(508548)
51 NARWAR MP-05-003-005-001/510
(BHEMPUR) 		1705003005NRG24311020230998904 31/10/2023 Munna Adiwasi 1705003005WL035298 Munna Adiwasi 00354 PUNB0312700 1326 1326 Processed 08/11/2023 288786607 MunnaAdiwasi PUNJAB NATIONAL BANK(508568)
52 NARWAR MP-05-003-005-001/512
(BHEMPUR) 		1705003005NRG24311020230998905 31/10/2023 Kamlesh Baghel 1705003005WL035298 Kamlesh Baghel 00354 PUNB0312700 1326 1326 Processed 08/11/2023 288786607 KamleshBaghel PUNJAB NATIONAL BANK(508568)
53 NARWAR MP-05-003-005-001/514
(BHEMPUR) 		1705003005NRG24311020230998906 31/10/2023 Pitam Adiwasi 1705003005WL035298 Pitam Adiwasi 00354 PUNB0312700 1326 1326 Processed 08/11/2023 288786607 PitamAdiwasi PUNJAB NATIONAL BANK(508568)
54 NARWAR MP-05-003-005-001/517
(BHEMPUR) 		1705003005NRG24311020230998907 31/10/2023 Dharmedra baghel 1705003005WL035298 Dharmedra baghel 00354 PUNB0312700 1326 1326 Processed 08/11/2023 288786607 Dharmedrabaghel PUNJAB NATIONAL BANK(508568)
55 NARWAR MP-05-003-005-001/526
(BHEMPUR) 		1705003005NRG24311020230998908 31/10/2023 Manoj Baghel 1705003005WL035298 Manoj Baghel 00354 PUNB0312700 1326 1326 Processed 08/11/2023 288786607 ManojBaghel STATE BANK OF INDIA(508548)
56 NARWAR MP-05-003-005-001/528
(BHEMPUR) 		1705003005NRG24311020230998909 31/10/2023 Ujala baghel 1705003005WL035298 Ujala baghel 00354 PUNB0312700 1326 1326 Processed 08/11/2023 288786607 Ujalabaghel STATE BANK OF INDIA(508548)
57 NARWAR MP-05-003-005-001/533
(BHEMPUR) 		1705003005NRG24311020230998910 31/10/2023 Mangal Singh Adiwasi 1705003005WL035298 Mangal Singh Adiwasi 00354 PUNB0312700 1326 1326 Processed 08/11/2023 288786607 MangalSinghAdiwasi STATE BANK OF INDIA(508548)
58 NARWAR MP-05-003-005-001/534
(BHEMPUR) 		1705003005NRG24311020230998911 31/10/2023 Babita Baghel 1705003005WL035298 Babita Baghel 00354 PUNB0312700 1326 1326 Processed 08/11/2023 288786607 BabitaBaghel STATE BANK OF INDIA(508548)
59 NARWAR MP-05-003-005-001/537
(BHEMPUR) 		1705003005NRG24311020230998912 31/10/2023 Rabina Baghel 1705003005WL035298 Rabina Baghel 00354 PUNB0312700 1326 1326 Processed 08/11/2023 288786607 RabinaBaghel STATE BANK OF INDIA(508548)
60 NARWAR MP-05-003-005-001/539
(BHEMPUR) 		1705003005NRG24311020230998913 31/10/2023 Patram 1705003005WL035298 Patram 00354 PUNB0312700 1326 1326 Processed 08/11/2023 288786607 Patram STATE BANK OF INDIA(508548)
61 NARWAR MP-05-003-005-001/543
(BHEMPUR) 		1705003005NRG24311020230998914 31/10/2023 Devendra Baghel 1705003005WL035298 Devendra Baghel 00354 PUNB0312700 1326 1326 Processed 08/11/2023 288786607 DevendraBaghel STATE BANK OF INDIA(508548)
62 NARWAR MP-05-003-005-001/545
(BHEMPUR) 		1705003005NRG24311020230998916 31/10/2023 Dinesh Baghel 1705003005WL035298 Dinesh Baghel 00354 PUNB0312700 1326 1326 Processed 08/11/2023 288786607 DineshBaghel STATE BANK OF INDIA(508548)
63 NARWAR MP-05-003-005-001/548
(BHEMPUR) 		1705003005NRG24311020230998917 31/10/2023 Rajan Singh Adiwasi 1705003005WL035298 Rajan Singh Adiwasi 00354 PUNB0312700 1326 1326 Processed 08/11/2023 288786607 RajanSinghAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
64 NARWAR MP-05-003-005-001/550
(BHEMPUR) 		1705003005NRG24311020230998918 31/10/2023 Sakhi Adiwasi 1705003005WL035298 Sakhi Adiwasi 00354 PUNB0312700 1326 1326 Processed 08/11/2023 288786607 SakhiAdiwasi STATE BANK OF INDIA(508548)
65 NARWAR MP-05-003-005-001/552
(BHEMPUR) 		1705003005NRG24311020230998919 31/10/2023 Manisha Baghel 1705003005WL035298 Manisha Baghel 00354 PUNB0312700 1326 1326 Processed 08/11/2023 288786607 ManishaBaghel STATE BANK OF INDIA(508548)
66 NARWAR MP-05-003-005-001/555
(BHEMPUR) 		1705003005NRG24311020230998920 31/10/2023 Sunita Adiwasi 1705003005WL035298 Sunita Adiwasi 00354 PUNB0312700 1326 1326 Processed 08/11/2023 288786607 SunitaAdiwasi STATE BANK OF INDIA(508548)
67 NARWAR MP-05-003-005-001/556
(BHEMPUR) 		1705003005NRG24311020230998921 31/10/2023 Chhattar singh 1705003005WL035298 Chhattar singh 00354 PUNB0312700 1326 1326 Processed 08/11/2023 288786607 Chhattarsingh STATE BANK OF INDIA(508548)
68 NARWAR MP-05-003-005-001/561
(BHEMPUR) 		1705003005NRG24311020230998922 31/10/2023 Rakesh Adiwasi 1705003005WL035298 Rakesh Adiwasi 00354 PUNB0312700 1326 1326 Processed 08/11/2023 288786607 RakeshAdiwasi PUNJAB NATIONAL BANK(508568)
69 NARWAR MP-05-003-005-001/562
(BHEMPUR) 		1705003005NRG24311020230998924 31/10/2023 Pushpendra Baghel 1705003005WL035298 Pushpendra Baghel 00354 PUNB0312700 1326 1326 Processed 08/11/2023 288786607 PushpendraBaghel STATE BANK OF INDIA(508548)
70 NARWAR MP-05-003-005-001/563
(BHEMPUR) 		1705003005NRG24311020230998925 31/10/2023 Shriram Adiwasi 1705003005WL035298 Shriram Adiwasi 00354 PUNB0312700 1326 1326 Processed 08/11/2023 288786607 ShriramAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
71 NARWAR MP-05-003-005-001/564
(BHEMPUR) 		1705003005NRG24311020230998926 31/10/2023 Khalak Singh Baghel 1705003005WL035298 Khalak Singh Baghel 00354 PUNB0312700 1326 1326 Processed 08/11/2023 288786607 KhalakSinghBaghel MADHYANCHAL GRAMIN BANK(607232)
72 NARWAR MP-05-003-005-002/120
(BHEMPUR) 		1705003005NRG24311020230998949 31/10/2023 ARTI GURJAR 1705003005WL035299 ARTI GURJAR 00354 PUNB0312700 1326 1326 Processed 08/11/2023 288786607 ARTIGURJAR PUNJAB NATIONAL BANK(508568)
73 NARWAR MP-05-003-005-002/123
(BHEMPUR) 		1705003005NRG24311020230998950 31/10/2023 Mohar Singh Gurjar 1705003005WL035299 Mohar Singh Gurjar 00354 PUNB0312700 1326 1326 Processed 08/11/2023 288786607 MoharSinghGurjar PUNJAB NATIONAL BANK(508568)
74 NARWAR MP-05-003-005-002/124
(BHEMPUR) 		1705003005NRG24311020230998951 31/10/2023 Somvati Gurjar 1705003005WL035299 Somvati Gurjar 00354 PUNB0312700 1326 1326 Processed 08/11/2023 288786607 SomvatiGurjar PUNJAB NATIONAL BANK(508568)
75 NARWAR MP-05-003-005-002/126
(BHEMPUR) 		1705003005NRG24311020230998952 31/10/2023 Anguri bai gurjar 1705003005WL035299 Anguri bai gurjar 00354 PUNB0312700 1326 1326 Processed 08/11/2023 288786607 Anguribaigurjar INDIA POST PAYMENTS BANK LIMITED(508528)
76 NARWAR MP-05-003-005-002/128
(BHEMPUR) 		1705003005NRG24311020230998953 31/10/2023 Ramsakhi Gurjar 1705003005WL035299 Ramsakhi Gurjar 00354 PUNB0312700 1326 1326 Processed 08/11/2023 288786607 RamsakhiGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
77 NARWAR MP-05-003-005-002/143
(BHEMPUR) 		1705003005NRG24311020230998954 31/10/2023 shalini Choube 1705003005WL035299 shalini Choube 00354 PUNB0312700 1326 1326 Processed 08/11/2023 288786607 shaliniChoube PUNJAB NATIONAL BANK(508568)
78 NARWAR MP-05-003-005-002/144
(BHEMPUR) 		1705003005NRG24311020230998955 31/10/2023 Yamni Sharma 1705003005WL035299 Yamni Sharma 00354 PUNB0312700 1326 1326 Processed 08/11/2023 288786607 YamniSharma PUNJAB NATIONAL BANK(508568)
79 NARWAR MP-05-003-005-003/400
(BHEMPUR) 		1705003005NRG24311020230998985 31/10/2023 Dharmendra Singh Kushwah 1705003005WL035299 Dharmendra Singh Kushwah 00354 PUNB0312700 1326 1326 Processed 08/11/2023 288786607 DharmendraSinghKushwah STATE BANK OF INDIA(508548)
80 NARWAR MP-05-003-005-003/401
(BHEMPUR) 		1705003005NRG24311020230998986 31/10/2023 Devendra Kushwah 1705003005WL035299 Devendra Kushwah 00354 PUNB0312700 1326 1326 Processed 08/11/2023 288786607 DevendraKushwah STATE BANK OF INDIA(508548)
81 NARWAR MP-05-003-005-003/407
(BHEMPUR) 		1705003005NRG24311020230998987 31/10/2023 Guddi Bai Kushwah 1705003005WL035299 Guddi Bai Kushwah 00354 PUNB0312700 1326 1326 Processed 08/11/2023 288786607 GuddiBaiKushwah STATE BANK OF INDIA(508548)
82 NARWAR MP-05-003-005-003/415
(BHEMPUR) 		1705003005NRG24311020230998988 31/10/2023 Ramesh Adiwasi 1705003005WL035299 Ramesh Adiwasi 00354 PUNB0312700 1326 1326 Processed 08/11/2023 288786607 RameshAdiwasi STATE BANK OF INDIA(508548)
83 NARWAR MP-05-003-005-003/417
(BHEMPUR) 		1705003005NRG24311020230998989 31/10/2023 Chotelal Kushwah 1705003005WL035299 Chotelal Kushwah 00354 PUNB0312700 1326 1326 Processed 08/11/2023 288786607 ChotelalKushwah PUNJAB NATIONAL BANK(508568)
84 NARWAR MP-05-003-005-003/423
(BHEMPUR) 		1705003005NRG24311020230998990 31/10/2023 Uttam Singh Kushwah 1705003005WL035299 Uttam Singh Kushwah 00354 PUNB0312700 1326 1326 Processed 08/11/2023 288786607 UttamSinghKushwah STATE BANK OF INDIA(508548)
85 NARWAR MP-05-003-005-003/427
(BHEMPUR) 		1705003005NRG24311020230998991 31/10/2023 Reena Kushwah 1705003005WL035299 Reena Kushwah 00354 PUNB0312700 1326 1326 Processed 08/11/2023 288786607 ReenaKushwah STATE BANK OF INDIA(508548)
86 NARWAR MP-05-003-005-003/436
(BHEMPUR) 		1705003005NRG24311020230998992 31/10/2023 Uma Kushwah 1705003005WL035299 Uma Kushwah 00354 PUNB0312700 1326 1326 Processed 08/11/2023 288786607 UmaKushwah STATE BANK OF INDIA(508548)
87 NARWAR MP-05-003-005-003/439
(BHEMPUR) 		1705003005NRG24311020230998993 31/10/2023 Lali Kushwah 1705003005WL035299 Lali Kushwah 00354 PUNB0312700 1326 1326 Processed 08/11/2023 288786607 LaliKushwah STATE BANK OF INDIA(508548)
88 NARWAR MP-05-003-005-003/445
(BHEMPUR) 		1705003005NRG24311020230998994 31/10/2023 Naval Singh Kushwah 1705003005WL035299 Naval Singh Kushwah 00354 PUNB0312700 1326 1326 Processed 08/11/2023 288786607 NavalSinghKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
89 NARWAR MP-05-003-005-003/446
(BHEMPUR) 		1705003005NRG24311020230998995 31/10/2023 Jeetu Kushwah 1705003005WL035299 Jeetu Kushwah 00354 PUNB0312700 1326 1326 Processed 08/11/2023 288786607 JeetuKushwah STATE BANK OF INDIA(508548)
90 NARWAR MP-05-003-005-003/448
(BHEMPUR) 		1705003005NRG24311020230998996 31/10/2023 Pratap Singh 1705003005WL035299 Pratap Singh 00354 PUNB0312700 1326 1326 Processed 08/11/2023 288786607 PratapSingh PUNJAB NATIONAL BANK(508568)
91 NARWAR MP-05-003-005-003/451
(BHEMPUR) 		1705003005NRG24311020230998997 31/10/2023 Sunil Kushwah 1705003005WL035299 Sunil Kushwah 00354 PUNB0312700 1326 1326 Processed 08/11/2023 288786607 SunilKushwah STATE BANK OF INDIA(508548)
92 NARWAR MP-05-003-005-003/456
(BHEMPUR) 		1705003005NRG24311020230998998 31/10/2023 Kartar Kushwah 1705003005WL035299 Kartar Kushwah 00354 PUNB0312700 1326 1326 Processed 08/11/2023 288786607 KartarKushwah STATE BANK OF INDIA(508548)
93 NARWAR MP-05-003-005-003/458
(BHEMPUR) 		1705003005NRG24311020230998999 31/10/2023 Amar Singh Kushwah 1705003005WL035299 Amar Singh Kushwah 00354 PUNB0312700 1326 1326 Processed 08/11/2023 288786607 AmarSinghKushwah STATE BANK OF INDIA(508548)
94 NARWAR MP-05-003-005-003/459
(BHEMPUR) 		1705003005NRG24311020230999000 31/10/2023 Sanjay Singh Kushwah 1705003005WL035299 Sanjay Singh Kushwah 00354 PUNB0312700 1326 1326 Processed 08/11/2023 288786607 SanjaySinghKushwah STATE BANK OF INDIA(508548)
95 NARWAR MP-05-003-005-003/464
(BHEMPUR) 		1705003005NRG24311020230999001 31/10/2023 Rajni Kushwah 1705003005WL035299 Rajni Kushwah 00354 PUNB0312700 1326 1326 Processed 08/11/2023 288786607 RajniKushwah STATE BANK OF INDIA(508548)
96 NARWAR MP-05-003-005-003/465
(BHEMPUR) 		1705003005NRG24311020230999002 31/10/2023 Muskan Jatav 1705003005WL035299 Muskan Jatav 00354 PUNB0312700 1326 1326 Processed 08/11/2023 288786607 MuskanJatav PUNJAB NATIONAL BANK(508568)
97 NARWAR MP-05-003-005-003/467
(BHEMPUR) 		1705003005NRG24311020230999003 31/10/2023 Mohal Adiwasi 1705003005WL035299 Mohal Adiwasi 00354 PUNB0312700 1326 1326 Processed 08/11/2023 288786607 MohalAdiwasi STATE BANK OF INDIA(508548)
98 NARWAR MP-05-003-005-003/470
(BHEMPUR) 		1705003005NRG24311020230999004 31/10/2023 Balram Kushwah 1705003005WL035299 Balram Kushwah 00354 PUNB0312700 1326 1326 Processed 08/11/2023 288786607 BalramKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
99 NARWAR MP-05-003-005-003/472
(BHEMPUR) 		1705003005NRG24311020230999005 31/10/2023 Arvindra 1705003005WL035299 Arvindra 00354 PUNB0312700 1326 1326 Processed 08/11/2023 288786607 Arvindra STATE BANK OF INDIA(508548)
100 NARWAR MP-05-003-005-003/475
(BHEMPUR) 		1705003005NRG24311020230999006 31/10/2023 Hemlata Kushwah 1705003005WL035299 Hemlata Kushwah 00354 PUNB0312700 1326 1326 Processed 08/11/2023 288786607 HemlataKushwah PUNJAB NATIONAL BANK(508568)
101 NARWAR MP-05-003-005-003/478
(BHEMPUR) 		1705003005NRG24311020230999007 31/10/2023 Radha Adiwashi 1705003005WL035299 Radha Adiwashi 00354 PUNB0312700 1326 1326 Processed 08/11/2023 288786607 RadhaAdiwashi STATE BANK OF INDIA(508548)
102 NARWAR MP-05-003-005-003/482
(BHEMPUR) 		1705003005NRG24311020230999008 31/10/2023 Manoj Jatav 1705003005WL035299 Manoj Jatav 00354 PUNB0312700 1326 1326 Processed 08/11/2023 288786607 ManojJatav STATE BANK OF INDIA(508548)
103 NARWAR MP-05-003-005-003/485
(BHEMPUR) 		1705003005NRG24311020230999009 31/10/2023 Seema Kushwah 1705003005WL035299 Seema Kushwah 00354 PUNB0312700 1326 1326 Processed 08/11/2023 288786607 SeemaKushwah STATE BANK OF INDIA(508548)
104 NARWAR MP-05-003-005-003/492
(BHEMPUR) 		1705003005NRG24311020230999010 31/10/2023 Pooran Singh Kushwah 1705003005WL035299 Pooran Singh Kushwah 00354 PUNB0312700 1326 1326 Processed 08/11/2023 288786607 PooranSinghKushwah PUNJAB NATIONAL BANK(508568)
105 NARWAR MP-05-003-005-003/495
(BHEMPUR) 		1705003005NRG24311020230999011 31/10/2023 Ramniwas Adiwasi 1705003005WL035299 Ramniwas Adiwasi 00354 PUNB0312700 1326 1326 Processed 08/11/2023 288786607 RamniwasAdiwasi STATE BANK OF INDIA(508548)
106 NARWAR MP-05-003-005-003/497
(BHEMPUR) 		1705003005NRG24311020230999012 31/10/2023 Narani Bai Kushwah 1705003005WL035299 Narani Bai Kushwah 00354 PUNB0312700 1326 1326 Processed 08/11/2023 288786607 NaraniBaiKushwah STATE BANK OF INDIA(508548)
107 NARWAR MP-05-003-005-003/498
(BHEMPUR) 		1705003005NRG24311020230999013 31/10/2023 Jay Singh Kushwah 1705003005WL035299 Jay Singh Kushwah 00354 PUNB0312700 1326 1326 Processed 08/11/2023 288786607 JaySinghKushwah PUNJAB NATIONAL BANK(508568)
108 NARWAR MP-05-003-005-003/500
(BHEMPUR) 		1705003005NRG24311020230999014 31/10/2023 Hari Singh Kushwah 1705003005WL035299 Hari Singh Kushwah 00354 PUNB0312700 1326 1326 Processed 08/11/2023 288786607 HariSinghKushwah STATE BANK OF INDIA(508548)
109 NARWAR MP-05-003-005-003/503
(BHEMPUR) 		1705003005NRG24311020230999015 31/10/2023 Bharti Adiwasi 1705003005WL035299 Bharti Adiwasi 00354 PUNB0312700 1326 1326 Processed 08/11/2023 288786607 BhartiAdiwasi PUNJAB NATIONAL BANK(508568)
110 NARWAR MP-05-003-005-003/506
(BHEMPUR) 		1705003005NRG24311020230999016 31/10/2023 Lali Adiwasi 1705003005WL035299 Lali Adiwasi 00354 PUNB0312700 1326 1326 Processed 08/11/2023 288786607 LaliAdiwasi PUNJAB NATIONAL BANK(508568)
111 NARWAR MP-05-003-005-003/509
(BHEMPUR) 		1705003005NRG24311020230999017 31/10/2023 Anita Koli 1705003005WL035299 Anita Koli 00354 PUNB0312700 1326 1326 Processed 08/11/2023 288786607 AnitaKoli STATE BANK OF INDIA(508548)
112 NARWAR MP-05-003-005-003/511
(BHEMPUR) 		1705003005NRG24311020230999018 31/10/2023 Santo Adiwasi 1705003005WL035299 Santo Adiwasi 00354 PUNB0312700 1326 1326 Processed 08/11/2023 288786607 SantoAdiwasi STATE BANK OF INDIA(508548)
113 NARWAR MP-05-003-005-003/513
(BHEMPUR) 		1705003005NRG24311020230999019 31/10/2023 Himanshu Kushwah 1705003005WL035299 Himanshu Kushwah 00354 PUNB0312700 1326 1326 Processed 08/11/2023 288786607 HimanshuKushwah FINO PAYMENTS BANK LTD(608001)
114 NARWAR MP-05-003-005-003/515
(BHEMPUR) 		1705003005NRG24311020230999020 31/10/2023 Mithles Choudhri 1705003005WL035299 Mithles Choudhri 00354 PUNB0312700 1326 1326 Processed 08/11/2023 288786607 MithlesChoudhri STATE BANK OF INDIA(508548)
115 NARWAR MP-05-003-005-003/520
(BHEMPUR) 		1705003005NRG24311020230999021 31/10/2023 Kaliya Bai 1705003005WL035299 Kaliya Bai 00354 PUNB0312700 1326 1326 Processed 08/11/2023 288786607 KaliyaBai PUNJAB NATIONAL BANK(508568)
116 NARWAR MP-05-003-005-003/527
(BHEMPUR) 		1705003005NRG24311020230999022 31/10/2023 Pravesh 1705003005WL035299 Pravesh 00354 PUNB0312700 1326 1326 Processed 08/11/2023 288786607 Pravesh PUNJAB NATIONAL BANK(508568)
117 NARWAR MP-05-003-005-003/533
(BHEMPUR) 		1705003005NRG24311020230999023 31/10/2023 Sampat Jatav 1705003005WL035299 Sampat Jatav 00354 PUNB0312700 1326 1326 Processed 08/11/2023 288786607 SampatJatav MADHYANCHAL GRAMIN BANK(607232)
118 NARWAR MP-05-003-005-003/534
(BHEMPUR) 		1705003005NRG24311020230999024 31/10/2023 parvati Kushwah 1705003005WL035299 parvati Kushwah 00354 PUNB0312700 1326 1326 Processed 08/11/2023 288786607 parvatiKushwah STATE BANK OF INDIA(508548)
119 NARWAR MP-05-003-005-003/535
(BHEMPUR) 		1705003005NRG24311020230999025 31/10/2023 Rakhi Adiwasi 1705003005WL035299 Rakhi Adiwasi 00354 PUNB0312700 1326 1326 Processed 08/11/2023 288786607 RakhiAdiwasi STATE BANK OF INDIA(508548)
120 NARWAR MP-05-003-005-003/537
(BHEMPUR) 		1705003005NRG24311020230999026 31/10/2023 Bharat 1705003005WL035299 Bharat 00354 PUNB0312700 1326 1326 Processed 08/11/2023 288786607 Bharat STATE BANK OF INDIA(508548)
121 NARWAR MP-05-003-005-003/538
(BHEMPUR) 		1705003005NRG24311020230999027 31/10/2023 Dhanti 1705003005WL035299 Dhanti 00354 PUNB0312700 1326 1326 Processed 08/11/2023 288786607 Dhanti MADHYANCHAL GRAMIN BANK(607232)
122 NARWAR MP-05-003-005-003/547
(BHEMPUR) 		1705003005NRG24311020230999028 31/10/2023 Moti Lal Kushwah 1705003005WL035299 Moti Lal Kushwah 00354 PUNB0312700 1326 1326 Processed 08/11/2023 288786607 MotiLalKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
123 NARWAR MP-05-003-005-003/556
(BHEMPUR) 		1705003005NRG24311020230999029 31/10/2023 Anupi Adiwasi 1705003005WL035299 Anupi Adiwasi 00354 PUNB0312700 1326 1326 Processed 08/11/2023 288786607 AnupiAdiwasi STATE BANK OF INDIA(508548)
124 NARWAR MP-05-003-005-003/557
(BHEMPUR) 		1705003005NRG24311020230999030 31/10/2023 Prabhanshu Kushwah 1705003005WL035299 Prabhanshu Kushwah 00354 PUNB0312700 1326 1326 Processed 08/11/2023 288786607 PrabhanshuKushwah PUNJAB NATIONAL BANK(508568)
125 NARWAR MP-05-003-005-003/558
(BHEMPUR) 		1705003005NRG24311020230999031 31/10/2023 Pista Kushwah 1705003005WL035299 Pista Kushwah 00354 PUNB0312700 1326 1326 Processed 08/11/2023 288786607 PistaKushwah FINO PAYMENTS BANK LTD(608001)
126 NARWAR MP-05-003-005-003/563
(BHEMPUR) 		1705003005NRG24311020230999032 31/10/2023 Dhaniram Kushwah 1705003005WL035299 Dhaniram Kushwah 00354 PUNB0312700 1326 1326 Processed 08/11/2023 288786607 DhaniramKushwah PUNJAB NATIONAL BANK(508568)
127 NARWAR MP-05-003-005-003/567
(BHEMPUR) 		1705003005NRG24311020230999033 31/10/2023 Sunita Kushwah 1705003005WL035299 Sunita Kushwah 00354 PUNB0312700 1326 1326 Processed 08/11/2023 288786607 SunitaKushwah PUNJAB NATIONAL BANK(508568)
128 NARWAR MP-05-003-005-003/568
(BHEMPUR) 		1705003005NRG24311020230999034 31/10/2023 Raja Adiwasi 1705003005WL035299 Raja Adiwasi 00354 PUNB0312700 1326 1326 Processed 08/11/2023 288786607 RajaAdiwasi STATE BANK OF INDIA(508548)
129 NARWAR MP-05-003-005-003/569
(BHEMPUR) 		1705003005NRG24311020230999035 31/10/2023 Girraj Adiwasi 1705003005WL035299 Girraj Adiwasi 00354 PUNB0312700 1326 1326 Processed 08/11/2023 288786607 GirrajAdiwasi PUNJAB NATIONAL BANK(508568)
130 NARWAR MP-05-003-024-001/535
(NAROYA) 		1705003024NRG24311020230998313 31/10/2023 Sultan Singh Rawat 1705003024WL035279 Sultan Singh Rawat 00354 PUNB0312700 884 884 Processed 08/11/2023 288786607 SultanSinghRawat PUNJAB NATIONAL BANK(508568)
131 NARWAR MP-05-003-024-001/537
(NAROYA) 		1705003024NRG24311020230998314 31/10/2023 Prabha Rawat 1705003024WL035279 Prabha Rawat 00354 PUNB0312700 884 884 Processed 08/11/2023 288786607 PrabhaRawat PUNJAB NATIONAL BANK(508568)
132 NARWAR MP-05-003-024-001/538
(NAROYA) 		1705003024NRG24311020230998315 31/10/2023 Basanti Bai Soni 1705003024WL035279 Basanti Bai Soni 00354 PUNB0312700 884 884 Processed 08/11/2023 288786607 BasantiBaiSoni PUNJAB NATIONAL BANK(508568)
133 NARWAR MP-05-003-024-001/540
(NAROYA) 		1705003024NRG24311020230998316 31/10/2023 Chandan 1705003024WL035279 Chandan 00354 PUNB0312700 884 884 Processed 08/11/2023 288786607 Chandan STATE BANK OF INDIA(508548)
134 NARWAR MP-05-003-024-001/540
(NAROYA) 		1705003024NRG24311020230998317 31/10/2023 Shayamavati Bai 1705003024WL035279 Shayamavati Bai 00354 PUNB0312700 884 884 Processed 08/11/2023 288786607 ShayamavatiBai PUNJAB NATIONAL BANK(508568)
135 NARWAR MP-05-003-024-001/542
(NAROYA) 		1705003024NRG24311020230998318 31/10/2023 Bohare Rawat 1705003024WL035279 Bohare Rawat 00354 PUNB0312700 884 884 Processed 08/11/2023 288786607 BohareRawat STATE BANK OF INDIA(508548)
136 NARWAR MP-05-003-024-001/543
(NAROYA) 		1705003024NRG24311020230998319 31/10/2023 Ashoka Rawat 1705003024WL035279 Ashoka Rawat 00354 PUNB0312700 884 884 Processed 08/11/2023 288786607 AshokaRawat STATE BANK OF INDIA(508548)
137 NARWAR MP-05-003-024-001/67-A
(NAROYA) 		1705003024NRG24311020230998324 31/10/2023 Kalyan Pal 1705003024WL035279 Kalyan Pal 00354 PUNB0312700 884 884 Processed 08/11/2023 288786607 KalyanPal STATE BANK OF INDIA(508548)
138 NARWAR MP-05-003-024-001/67-A
(NAROYA) 		1705003024NRG24311020230998325 31/10/2023 Ramkali Bai 1705003024WL035279 Ramkali Bai 00354 PUNB0312700 884 884 Processed 08/11/2023 288786607 RamkaliBai STATE BANK OF INDIA(508548)
139 NARWAR MP-05-003-024-001/72-A
(NAROYA) 		1705003024NRG24311020230998326 31/10/2023 Anandasvarup Sharma 1705003024WL035279 Anandasvarup Sharma 00354 PUNB0312700 884 884 Processed 08/11/2023 288786607 AnandasvarupSharma STATE BANK OF INDIA(508548)
140 NARWAR MP-05-003-024-001/98-B
(NAROYA) 		1705003024NRG24311020230998337 31/10/2023 Leelan Singh 1705003024WL035279 Leelan Singh 00354 PUNB0312700 884 884 Processed 08/11/2023 288786607 LeelanSingh PUNJAB NATIONAL BANK(508568)
141 NARWAR MP-05-003-024-001/98-B
(NAROYA) 		1705003024NRG24311020230998338 31/10/2023 Ravi Rawat 1705003024WL035279 Ravi Rawat 00354 PUNB0312700 884 884 Processed 08/11/2023 288786607 RaviRawat STATE BANK OF INDIA(508548)
SubTotal 180336 180336
142 NARWAR MP-05-003-005-001/106-B
(BHEMPUR) 		1705003005NRG24311020230998837 31/10/2023 Krishna bai 1705003005WL035298 Krishna bai 00415 SBIN0030132 1326 1326 Processed 08/11/2023 288786607 Krishnabai STATE BANK OF INDIA(508548)
143 NARWAR MP-05-003-005-001/113-B
(BHEMPUR) 		1705003005NRG24311020230998838 31/10/2023 rekha baghel 1705003005WL035298 rekha baghel 00415 SBIN0030132 1326 1326 Processed 08/11/2023 288786607 rekhabaghel STATE BANK OF INDIA(508548)
144 NARWAR MP-05-003-005-001/126
(BHEMPUR) 		1705003005NRG24311020230998840 31/10/2023 Geeta baghel 1705003005WL035298 Geeta baghel 00415 SBIN0030132 1326 1326 Processed 08/11/2023 288786607 Geetabaghel STATE BANK OF INDIA(508548)
145 NARWAR MP-05-003-005-001/127-B
(BHEMPUR) 		1705003005NRG24311020230998841 31/10/2023 Gilla ram baghel 1705003005WL035298 Gilla ram baghel 00415 SBIN0030132 1326 1326 Processed 08/11/2023 288786607 Gillarambaghel STATE BANK OF INDIA(508548)
146 NARWAR MP-05-003-005-001/127-B
(BHEMPUR) 		1705003005NRG24311020230998842 31/10/2023 Ramshri baghel 1705003005WL035298 Ramshri baghel 00415 SBIN0030132 1326 1326 Processed 08/11/2023 288786607 Ramshribaghel STATE BANK OF INDIA(508548)
147 NARWAR MP-05-003-005-001/131-A
(BHEMPUR) 		1705003005NRG24311020230998845 31/10/2023 Sombati baghel 1705003005WL035298 Sombati baghel 00415 SBIN0030132 1326 1326 Processed 08/11/2023 288786607 Sombatibaghel STATE BANK OF INDIA(508548)
148 NARWAR MP-05-003-005-001/171
(BHEMPUR) 		1705003005NRG24311020230998847 31/10/2023 HUKUM SINGH 1705003005WL035298 HUKUM SINGH 00415 SBIN0030132 1326 1326 Processed 08/11/2023 288786607 HUKUMSINGH STATE BANK OF INDIA(508548)
149 NARWAR MP-05-003-005-001/314-A
(BHEMPUR) 		1705003005NRG24311020230998848 31/10/2023 hari singh baghel 1705003005WL035298 hari singh baghel 00415 SBIN0030132 1326 1326 Processed 08/11/2023 288786607 harisinghbaghel STATE BANK OF INDIA(508548)
150 NARWAR MP-05-003-005-001/314-A
(BHEMPUR) 		1705003005NRG24311020230998849 31/10/2023 suman baghel 1705003005WL035298 suman baghel 00415 SBIN0030132 1326 1326 Processed 08/11/2023 288786607 sumanbaghel INDIA POST PAYMENTS BANK LIMITED(508528)
151 NARWAR MP-05-003-005-001/48
(BHEMPUR) 		1705003005NRG24311020230998888 31/10/2023 Foolbati adiwasi 1705003005WL035298 Foolbati adiwasi 00415 SBIN0030132 1326 1326 Processed 08/11/2023 288786607 Foolbatiadiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
152 NARWAR MP-05-003-005-001/48
(BHEMPUR) 		1705003005NRG24311020230998887 31/10/2023 Shankar 1705003005WL035298 Shankar 00415 SBIN0030132 1326 1326 Processed 08/11/2023 288786607 Shankar STATE BANK OF INDIA(508548)
153 NARWAR MP-05-003-005-001/569
(BHEMPUR) 		1705003005NRG24311020230998928 31/10/2023 Diksha Baghel 1705003005WL035298 Diksha Baghel 00415 SBIN0030132 1326 1326 Processed 08/11/2023 288786607 DikshaBaghel STATE BANK OF INDIA(508548)
154 NARWAR MP-05-003-005-001/590
(BHEMPUR) 		1705003005NRG24311020230998946 31/10/2023 Sunil Baghel 1705003005WL035299 Sunil Baghel 00415 SBIN0030132 1326 1326 Processed 08/11/2023 288786607 SunilBaghel STATE BANK OF INDIA(508548)
155 NARWAR MP-05-003-005-002/168
(BHEMPUR) 		1705003005NRG24311020230998976 31/10/2023 Ballu Gurjar 1705003005WL035299 Ballu Gurjar 00415 SBIN0030132 1326 1326 Processed 08/11/2023 288786607 BalluGurjar STATE BANK OF INDIA(508548)
156 NARWAR MP-05-003-005-002/168
(BHEMPUR) 		1705003005NRG24311020230998977 31/10/2023 Priti Gurjar 1705003005WL035299 Priti Gurjar 00415 SBIN0030132 1326 1326 Processed 08/11/2023 288786607 PritiGurjar STATE BANK OF INDIA(508548)
157 NARWAR MP-05-003-005-003/307-C
(BHEMPUR) 		1705003005NRG24311020230998982 31/10/2023 Ramkali Bai Kushwah 1705003005WL035299 Ramkali Bai Kushwah 00415 SBIN0030132 1326 1326 Processed 08/11/2023 288786607 RamkaliBaiKushwah STATE BANK OF INDIA(508548)
158 NARWAR MP-05-003-005-003/326-B
(BHEMPUR) 		1705003005NRG24311020230998983 31/10/2023 Kamal singh kushwah 1705003005WL035299 Kamal singh kushwah 00415 SBIN0030132 1326 1326 Processed 08/11/2023 288786607 Kamalsinghkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
159 NARWAR MP-05-003-024-001/60-A
(NAROYA) 		1705003024NRG24311020230998321 31/10/2023 SUMAN 1705003024WL035279 SUMAN 00415 SBIN0030132 884 884 Processed 08/11/2023 288786607 SUMAN STATE BANK OF INDIA(508548)
160 NARWAR MP-05-003-024-001/60-A
(NAROYA) 		1705003024NRG24311020230998320 31/10/2023 UMKAR 1705003024WL035279 UMKAR 00415 SBIN0030132 884 884 Processed 08/11/2023 288786607 UMKAR STATE BANK OF INDIA(508548)
161 NARWAR MP-05-003-024-001/61-A
(NAROYA) 		1705003024NRG24311020230998322 31/10/2023 JOSHNA 1705003024WL035279 JOSHNA 00415 SBIN0030132 884 884 Processed 08/11/2023 288786607 JOSHNA STATE BANK OF INDIA(508548)
162 NARWAR MP-05-003-024-001/61-B
(NAROYA) 		1705003024NRG24311020230998323 31/10/2023 PACHO 1705003024WL035279 PACHO 00415 SBIN0030132 884 884 Processed 08/11/2023 288786607 PACHO STATE BANK OF INDIA(508548)
163 NARWAR MP-05-003-024-001/77
(NAROYA) 		1705003024NRG24311020230998327 31/10/2023 DHANIRAM 1705003024WL035279 DHANIRAM 00415 SBIN0030132 884 884 Processed 08/11/2023 288786607 DHANIRAM STATE BANK OF INDIA(508548)
164 NARWAR MP-05-003-024-001/77
(NAROYA) 		1705003024NRG24311020230998328 31/10/2023 PREMVATI 1705003024WL035279 PREMVATI 00415 SBIN0030132 884 884 Processed 08/11/2023 288786607 PREMVATI STATE BANK OF INDIA(508548)
165 NARWAR MP-05-003-024-001/79
(NAROYA) 		1705003024NRG24311020230998329 31/10/2023 Puran LaL prajapati 1705003024WL035279 Puran LaL prajapati 00415 SBIN0030132 884 884 Processed 08/11/2023 288786607 PuranLaLprajapati INDIA POST PAYMENTS BANK LIMITED(508528)
166 NARWAR MP-05-003-024-001/79
(NAROYA) 		1705003024NRG24311020230998330 31/10/2023 Sheela 1705003024WL035279 Sheela 00415 SBIN0030132 884 884 Processed 08/11/2023 288786607 Sheela STATE BANK OF INDIA(508548)
167 NARWAR MP-05-003-024-001/92
(NAROYA) 		1705003024NRG24311020230998333 31/10/2023 Dayaram 1705003024WL035279 Dayaram 00415 SBIN0030132 884 884 Processed 08/11/2023 288786607 Dayaram STATE BANK OF INDIA(508548)
168 NARWAR MP-05-003-024-001/97
(NAROYA) 		1705003024NRG24311020230998336 31/10/2023 BEDAVATI 1705003024WL035279 BEDAVATI 00415 SBIN0030132 884 884 Processed 08/11/2023 288786607 BEDAVATI STATE BANK OF INDIA(508548)
169 NARWAR MP-05-003-024-001/97
(NAROYA) 		1705003024NRG24311020230998335 31/10/2023 Vikram Singh 1705003024WL035279 Vikram Singh 00415 SBIN0030132 884 884 Processed 08/11/2023 288786607 VikramSingh STATE BANK OF INDIA(508548)
170 NARWAR MP-05-003-024-001/99
(NAROYA) 		1705003024NRG24311020230998339 31/10/2023 Natu 1705003024WL035279 Natu 00415 SBIN0030132 884 884 Processed 08/11/2023 288786607 Natu STATE BANK OF INDIA(508548)
SubTotal 33150 33150
171 NARWAR MP-05-003-005-001/566
(BHEMPUR) 		1705003005NRG24311020230998927 31/10/2023 Manish baghel 1705003005WL035298 Manish baghel 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288786607 Manishbaghel MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
172 NARWAR MP-05-003-024-001/91
(NAROYA) 		1705003024NRG24311020230998332 31/10/2023 Mevalal 1705003024WL035279 Mevalal 00688 FINO0001001 884 884 Processed 08/11/2023 288786607 Mevalal INDIA POST PAYMENTS BANK LIMITED(508528)
173 NARWAR MP-05-003-024-001/92
(NAROYA) 		1705003024NRG24311020230998334 31/10/2023 LAKHAMI BAI JATAV 1705003024WL035279 LAKHAMI BAI JATAV 00688 FINO0001001 884 884 Processed 08/11/2023 288786607 LAKHAMIBAIJATAV FINO PAYMENTS BANK LTD(608001)
SubTotal 1768 1768
174 NARWAR MP-05-003-005-001/123-B
(BHEMPUR) 		1705003005NRG24311020230998839 31/10/2023 Shivcharan adiwasi 1705003005WL035298 Shivcharan adiwasi 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288786607 Shivcharanadiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
175 NARWAR MP-05-003-005-001/13-B
(BHEMPUR) 		1705003005NRG24311020230998843 31/10/2023 Vidya Bai Adiwasi 1705003005WL035298 Vidya Bai Adiwasi 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288786607 VidyaBaiAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
176 NARWAR MP-05-003-005-001/133-A
(BHEMPUR) 		1705003005NRG24311020230998846 31/10/2023 Kiran Adiwasi 1705003005WL035298 Kiran Adiwasi 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288786607 KiranAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
177 NARWAR MP-05-003-005-001/35
(BHEMPUR) 		1705003005NRG24311020230998850 31/10/2023 Dhanti Adiwasi 1705003005WL035298 Dhanti Adiwasi 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288786607 DhantiAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
178 NARWAR MP-05-003-005-001/486
(BHEMPUR) 		1705003005NRG24311020230998892 31/10/2023 Khushabu Aadiwasi 1705003005WL035298 Khushabu Aadiwasi 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288786607 KhushabuAadiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
179 NARWAR MP-05-003-005-001/499
(BHEMPUR) 		1705003005NRG24311020230998901 31/10/2023 Kishan Adiwasi 1705003005WL035298 Kishan Adiwasi 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288786607 KishanAdiwasi FINO PAYMENTS BANK LTD(608001)
180 NARWAR MP-05-003-005-001/544
(BHEMPUR) 		1705003005NRG24311020230998915 31/10/2023 Ramhet Adiwasi 1705003005WL035298 Ramhet Adiwasi 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288786607 RamhetAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
181 NARWAR MP-05-003-005-001/561
(BHEMPUR) 		1705003005NRG24311020230998923 31/10/2023 Ramdulari Adiwasi 1705003005WL035298 Ramdulari Adiwasi 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288786607 RamdulariAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
182 NARWAR MP-05-003-005-001/570
(BHEMPUR) 		1705003005NRG24311020230998929 31/10/2023 Rekha Adiwasi 1705003005WL035298 Rekha Adiwasi 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288786607 RekhaAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
183 NARWAR MP-05-003-005-001/571
(BHEMPUR) 		1705003005NRG24311020230998930 31/10/2023 Manisha Baghel 1705003005WL035298 Manisha Baghel 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288786607 ManishaBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
184 NARWAR MP-05-003-005-001/572
(BHEMPUR) 		1705003005NRG24311020230998931 31/10/2023 Rani Adiwasi 1705003005WL035298 Rani Adiwasi 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288786607 RaniAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
185 NARWAR MP-05-003-005-001/573
(BHEMPUR) 		1705003005NRG24311020230998932 31/10/2023 Pavan Adiwasi 1705003005WL035298 Pavan Adiwasi 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288786607 PavanAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
186 NARWAR MP-05-003-005-001/574
(BHEMPUR) 		1705003005NRG24311020230998934 31/10/2023 Premvati Bai Adiwasi 1705003005WL035298 Premvati Bai Adiwasi 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288786607 PremvatiBaiAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
187 NARWAR MP-05-003-005-001/576
(BHEMPUR) 		1705003005NRG24311020230998935 31/10/2023 Nisha Adiwasi 1705003005WL035298 Nisha Adiwasi 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288786607 NishaAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
188 NARWAR MP-05-003-005-001/577
(BHEMPUR) 		1705003005NRG24311020230998936 31/10/2023 Ravindra Baghel 1705003005WL035298 Ravindra Baghel 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288786607 RavindraBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
189 NARWAR MP-05-003-005-001/578
(BHEMPUR) 		1705003005NRG24311020230998937 31/10/2023 Ramvati Adiwasi 1705003005WL035299 Ramvati Adiwasi 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288786607 RamvatiAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
190 NARWAR MP-05-003-005-001/579
(BHEMPUR) 		1705003005NRG24311020230998938 31/10/2023 Bhuri Bai Adiwasi 1705003005WL035299 Bhuri Bai Adiwasi 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288786607 BhuriBaiAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
191 NARWAR MP-05-003-005-001/580
(BHEMPUR) 		1705003005NRG24311020230998939 31/10/2023 Sujan Singh Adiwasi 1705003005WL035299 Sujan Singh Adiwasi 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288786607 SujanSinghAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
192 NARWAR MP-05-003-005-001/581
(BHEMPUR) 		1705003005NRG24311020230998940 31/10/2023 Janved Singh Baghel 1705003005WL035299 Janved Singh Baghel 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288786607 JanvedSinghBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
193 NARWAR MP-05-003-005-001/584
(BHEMPUR) 		1705003005NRG24311020230998942 31/10/2023 Papita Adiwasi 1705003005WL035299 Papita Adiwasi 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288786607 PapitaAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
194 NARWAR MP-05-003-005-001/585
(BHEMPUR) 		1705003005NRG24311020230998943 31/10/2023 Suman Baghel 1705003005WL035299 Suman Baghel 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288786607 SumanBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
195 NARWAR MP-05-003-005-001/589
(BHEMPUR) 		1705003005NRG24311020230998945 31/10/2023 Reba 1705003005WL035299 Reba 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288786607 Reba INDIA POST PAYMENTS BANK LIMITED(508528)
196 NARWAR MP-05-003-005-001/592
(BHEMPUR) 		1705003005NRG24311020230998948 31/10/2023 Komal Adiwasi 1705003005WL035299 Komal Adiwasi 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288786607 KomalAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
197 NARWAR MP-05-003-005-002/150
(BHEMPUR) 		1705003005NRG24311020230998956 31/10/2023 Gudiya Bai Gurjar 1705003005WL035299 Gudiya Bai Gurjar 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288786607 GudiyaBaiGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
198 NARWAR MP-05-003-005-002/151
(BHEMPUR) 		1705003005NRG24311020230998957 31/10/2023 Mitlal 1705003005WL035299 Mitlal 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288786607 Mitlal INDIA POST PAYMENTS BANK LIMITED(508528)
199 NARWAR MP-05-003-005-002/152
(BHEMPUR) 		1705003005NRG24311020230998958 31/10/2023 Niketa Gurjar 1705003005WL035299 Niketa Gurjar 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288786607 NiketaGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
200 NARWAR MP-05-003-005-002/153
(BHEMPUR) 		1705003005NRG24311020230998959 31/10/2023 Pooja Gurjar 1705003005WL035299 Pooja Gurjar 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288786607 PoojaGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
201 NARWAR MP-05-003-005-002/154
(BHEMPUR) 		1705003005NRG24311020230998960 31/10/2023 Phula 1705003005WL035299 Phula 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288786607 Phula INDIA POST PAYMENTS BANK LIMITED(508528)
202 NARWAR MP-05-003-005-002/155
(BHEMPUR) 		1705003005NRG24311020230998961 31/10/2023 Reena Gurjar 1705003005WL035299 Reena Gurjar 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288786607 ReenaGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
203 NARWAR MP-05-003-005-002/156
(BHEMPUR) 		1705003005NRG24311020230998962 31/10/2023 Asha Gurjar 1705003005WL035299 Asha Gurjar 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288786607 AshaGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
204 NARWAR MP-05-003-005-002/157
(BHEMPUR) 		1705003005NRG24311020230998963 31/10/2023 Afisa Gurjar 1705003005WL035299 Afisa Gurjar 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288786607 AfisaGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
205 NARWAR MP-05-003-005-002/158
(BHEMPUR) 		1705003005NRG24311020230998964 31/10/2023 Ramdulari Gurjar 1705003005WL035299 Ramdulari Gurjar 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288786607 RamdulariGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
206 NARWAR MP-05-003-005-002/159
(BHEMPUR) 		1705003005NRG24311020230998965 31/10/2023 Reena Gurjar 1705003005WL035299 Reena Gurjar 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288786607 ReenaGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
207 NARWAR MP-05-003-005-002/160
(BHEMPUR) 		1705003005NRG24311020230998967 31/10/2023 Mithlesh Gurjar 1705003005WL035299 Mithlesh Gurjar 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288786607 MithleshGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
208 NARWAR MP-05-003-005-002/160
(BHEMPUR) 		1705003005NRG24311020230998966 31/10/2023 Mulayam Singh Gurjar 1705003005WL035299 Mulayam Singh Gurjar 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288786607 MulayamSinghGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
209 NARWAR MP-05-003-005-002/161
(BHEMPUR) 		1705003005NRG24311020230998968 31/10/2023 Kailashi Gurjar 1705003005WL035299 Kailashi Gurjar 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288786607 KailashiGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
210 NARWAR MP-05-003-005-002/162
(BHEMPUR) 		1705003005NRG24311020230998969 31/10/2023 Savita Gurjar 1705003005WL035299 Savita Gurjar 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288786607 SavitaGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
211 NARWAR MP-05-003-005-002/167
(BHEMPUR) 		1705003005NRG24311020230998975 31/10/2023 Ramkesh Gurjar 1705003005WL035299 Ramkesh Gurjar 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288786607 RamkeshGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
212 NARWAR MP-05-003-005-002/167
(BHEMPUR) 		1705003005NRG24311020230998974 31/10/2023 Rannu Gurjar 1705003005WL035299 Rannu Gurjar 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288786607 RannuGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
213 NARWAR MP-05-003-005-002/850
(BHEMPUR) 		1705003005NRG24311020230998978 31/10/2023 Guddi Bai 1705003005WL035299 Guddi Bai 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288786607 GuddiBai INDIA POST PAYMENTS BANK LIMITED(508528)
214 NARWAR MP-05-003-005-003/23-C
(BHEMPUR) 		1705003005NRG24311020230998981 31/10/2023 Chote lal kushwah 1705003005WL035299 Chote lal kushwah 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288786607 Chotelalkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
215 NARWAR MP-05-003-005-003/326-B
(BHEMPUR) 		1705003005NRG24311020230998984 31/10/2023 Rekha Kushwah 1705003005WL035299 Rekha Kushwah 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288786607 RekhaKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 55692 55692
Total 273598 273598

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARWAR MP1705003_311023APB_FTO_339910 Bank of Maharastra MAHB0001939 SHIVPURI 1326
2 NARWAR MP1705003_311023APB_FTO_339910 Punjab National Bank PUNB0312700 SHIVPURI 180336
3 NARWAR MP1705003_311023APB_FTO_339910 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 33150
4 NARWAR MP1705003_311023APB_FTO_339910 Madhyanchal Gramin Bank SBIN0RRMBGB NARWAR 1326
5 NARWAR MP1705003_311023APB_FTO_339910 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1768
6 NARWAR MP1705003_311023APB_FTO_339910 India Post Payments Bank IPOS0000001 Shivpuri 55692

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