Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 06:40:55 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : NARWAR
Fto No. : MP1705003_280823APB_FTO_238198
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-05-003-005-001/354
(BHEMPUR) 		1705003005NRG24230820230720121 28/08/2023 Usha Baghel 1705003005WL025586 Usha Baghel 00354 PUNB0312700 1326 1326 Processed 01/09/2023 843782952 UshaBaghel STATE BANK OF INDIA(508548)
2 NARWAR MP-05-003-005-001/355
(BHEMPUR) 		1705003005NRG24230820230720122 28/08/2023 Arti Baghel 1705003005WL025586 Arti Baghel 00354 PUNB0312700 1326 1326 Processed 01/09/2023 843782952 ArtiBaghel PUNJAB NATIONAL BANK(508568)
3 NARWAR MP-05-003-005-001/356
(BHEMPUR) 		1705003005NRG24230820230720123 28/08/2023 Harnam Adiwasi 1705003005WL025586 Harnam Adiwasi 00354 PUNB0312700 1326 1326 Processed 01/09/2023 843782952 HarnamAdiwasi PUNJAB NATIONAL BANK(508568)
4 NARWAR MP-05-003-005-001/357
(BHEMPUR) 		1705003005NRG24230820230720124 28/08/2023 Dilip Baghel 1705003005WL025586 Dilip Baghel 00354 PUNB0312700 1326 1326 Rejected 01/09/2023 843782952 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 NARWAR MP-05-003-005-001/358
(BHEMPUR) 		1705003005NRG24230820230720125 28/08/2023 Rakesh Baghel 1705003005WL025586 Rakesh Baghel 00354 PUNB0312700 1326 1326 Processed 01/09/2023 843782952 RakeshBaghel PUNJAB NATIONAL BANK(508568)
6 NARWAR MP-05-003-005-001/362
(BHEMPUR) 		1705003005NRG24230820230720126 28/08/2023 Kalyan singh Baghel 1705003005WL025586 Kalyan singh Baghel 00354 PUNB0312700 1326 1326 Processed 01/09/2023 843782952 KalyansinghBaghel PUNJAB NATIONAL BANK(508568)
7 NARWAR MP-05-003-005-001/365
(BHEMPUR) 		1705003005NRG24230820230720127 28/08/2023 Shila Bai Baghel 1705003005WL025586 Shila Bai Baghel 00354 PUNB0312700 1326 1326 Processed 01/09/2023 843782952 ShilaBaiBaghel STATE BANK OF INDIA(508548)
8 NARWAR MP-05-003-005-001/369
(BHEMPUR) 		1705003005NRG24230820230720128 28/08/2023 Mullo Baghel 1705003005WL025586 Mullo Baghel 00354 PUNB0312700 1326 1326 Processed 01/09/2023 843782952 MulloBaghel STATE BANK OF INDIA(508548)
9 NARWAR MP-05-003-005-001/373
(BHEMPUR) 		1705003005NRG24230820230720129 28/08/2023 Ramhet Adiwasi 1705003005WL025586 Ramhet Adiwasi 00354 PUNB0312700 1326 1326 Processed 01/09/2023 843782952 RamhetAdiwasi PUNJAB NATIONAL BANK(508568)
10 NARWAR MP-05-003-005-001/375
(BHEMPUR) 		1705003005NRG24230820230720130 28/08/2023 Kari Singh Adiwasi 1705003005WL025586 Kari Singh Adiwasi 00354 PUNB0312700 1326 1326 Processed 01/09/2023 843782952 KariSinghAdiwasi PUNJAB NATIONAL BANK(508568)
11 NARWAR MP-05-003-005-001/376
(BHEMPUR) 		1705003005NRG24230820230720131 28/08/2023 Sukhvati Baghel 1705003005WL025586 Sukhvati Baghel 00354 PUNB0312700 1326 1326 Processed 01/09/2023 843782952 SukhvatiBaghel PUNJAB NATIONAL BANK(508568)
12 NARWAR MP-05-003-005-001/377
(BHEMPUR) 		1705003005NRG24230820230720132 28/08/2023 Nahani Baghel 1705003005WL025586 Nahani Baghel 00354 PUNB0312700 1326 1326 Processed 01/09/2023 843782952 NahaniBaghel PUNJAB NATIONAL BANK(508568)
13 NARWAR MP-05-003-005-001/378
(BHEMPUR) 		1705003005NRG24230820230720133 28/08/2023 Lali Baghel 1705003005WL025586 Lali Baghel 00354 PUNB0312700 1326 1326 Processed 01/09/2023 843782952 LaliBaghel STATE BANK OF INDIA(508548)
14 NARWAR MP-05-003-005-001/381
(BHEMPUR) 		1705003005NRG24230820230720134 28/08/2023 Lakhan singh baghel 1705003005WL025586 Lakhan singh baghel 00354 PUNB0312700 1326 1326 Processed 01/09/2023 843782952 Lakhansinghbaghel PUNJAB NATIONAL BANK(508568)
15 NARWAR MP-05-003-005-001/382
(BHEMPUR) 		1705003005NRG24230820230720135 28/08/2023 Jagesh Baghel 1705003005WL025586 Jagesh Baghel 00354 PUNB0312700 1326 1326 Processed 01/09/2023 843782952 JageshBaghel PUNJAB NATIONAL BANK(508568)
16 NARWAR MP-05-003-005-001/384
(BHEMPUR) 		1705003005NRG24230820230720136 28/08/2023 Jeetendra baghel 1705003005WL025586 Jeetendra baghel 00354 PUNB0312700 1326 1326 Processed 01/09/2023 843782952 Jeetendrabaghel STATE BANK OF INDIA(508548)
17 NARWAR MP-05-003-005-001/386
(BHEMPUR) 		1705003005NRG24230820230720138 28/08/2023 Narayan Singh Baghel 1705003005WL025586 Narayan Singh Baghel 00354 PUNB0312700 1326 1326 Processed 01/09/2023 843782952 NarayanSinghBaghel STATE BANK OF INDIA(508548)
18 NARWAR MP-05-003-005-001/387
(BHEMPUR) 		1705003005NRG24230820230720139 28/08/2023 Sandeep Baghel 1705003005WL025586 Sandeep Baghel 00354 PUNB0312700 1326 1326 Processed 01/09/2023 843782952 SandeepBaghel PUNJAB NATIONAL BANK(508568)
19 NARWAR MP-05-003-005-001/388
(BHEMPUR) 		1705003005NRG24230820230720140 28/08/2023 pooja baghel 1705003005WL025586 pooja baghel 00354 PUNB0312700 1326 1326 Rejected 01/09/2023 843782952 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 NARWAR MP-05-003-005-001/389
(BHEMPUR) 		1705003005NRG24230820230720141 28/08/2023 Jamvati baghel 1705003005WL025586 Jamvati baghel 00354 PUNB0312700 1326 1326 Processed 01/09/2023 843782952 Jamvatibaghel PUNJAB NATIONAL BANK(508568)
21 NARWAR MP-05-003-005-001/390
(BHEMPUR) 		1705003005NRG24230820230720142 28/08/2023 Kamla Bai Baghel 1705003005WL025586 Kamla Bai Baghel 00354 PUNB0312700 1326 1326 Processed 01/09/2023 843782952 KamlaBaiBaghel STATE BANK OF INDIA(508548)
22 NARWAR MP-05-003-005-001/393
(BHEMPUR) 		1705003005NRG24230820230720143 28/08/2023 Rupali Baghel 1705003005WL025586 Rupali Baghel 00354 PUNB0312700 1326 1326 Processed 01/09/2023 843782952 RupaliBaghel PUNJAB NATIONAL BANK(508568)
23 NARWAR MP-05-003-005-001/398
(BHEMPUR) 		1705003005NRG24230820230720145 28/08/2023 Santosh Baghel 1705003005WL025586 Santosh Baghel 00354 PUNB0312700 1326 1326 Processed 01/09/2023 843782952 SantoshBaghel STATE BANK OF INDIA(508548)
24 NARWAR MP-05-003-005-001/399
(BHEMPUR) 		1705003005NRG24230820230720146 28/08/2023 Suresh Baghel 1705003005WL025586 Suresh Baghel 00354 PUNB0312700 1326 1326 Processed 01/09/2023 843782952 SureshBaghel PUNJAB NATIONAL BANK(508568)
25 NARWAR MP-05-003-005-001/400
(BHEMPUR) 		1705003005NRG24230820230720147 28/08/2023 Anjali Baghel 1705003005WL025586 Anjali Baghel 00354 PUNB0312700 1326 1326 Processed 01/09/2023 843782952 AnjaliBaghel STATE BANK OF INDIA(508548)
26 NARWAR MP-05-003-005-001/401
(BHEMPUR) 		1705003005NRG24230820230720148 28/08/2023 Kadam Baghel 1705003005WL025586 Kadam Baghel 00354 PUNB0312700 1326 1326 Processed 01/09/2023 843782952 KadamBaghel PUNJAB NATIONAL BANK(508568)
27 NARWAR MP-05-003-005-001/402
(BHEMPUR) 		1705003005NRG24230820230720149 28/08/2023 Julee Baghel 1705003005WL025586 Julee Baghel 00354 PUNB0312700 1326 1326 Processed 01/09/2023 843782952 JuleeBaghel PUNJAB NATIONAL BANK(508568)
28 NARWAR MP-05-003-005-001/403
(BHEMPUR) 		1705003005NRG24230820230720150 28/08/2023 Rasahmi Baghel 1705003005WL025586 Rasahmi Baghel 00354 PUNB0312700 1326 1326 Processed 01/09/2023 843782952 RasahmiBaghel STATE BANK OF INDIA(508548)
29 NARWAR MP-05-003-005-001/406
(BHEMPUR) 		1705003005NRG24230820230720151 28/08/2023 Pancham Baghel 1705003005WL025586 Pancham Baghel 00354 PUNB0312700 1105 1105 Processed 01/09/2023 843782952 PanchamBaghel STATE BANK OF INDIA(508548)
30 NARWAR MP-05-003-005-001/409
(BHEMPUR) 		1705003005NRG24230820230720152 28/08/2023 Rainu Baghel 1705003005WL025586 Rainu Baghel 00354 PUNB0312700 1105 1105 Processed 01/09/2023 843782952 RainuBaghel PUNJAB NATIONAL BANK(508568)
31 NARWAR MP-05-003-005-001/411
(BHEMPUR) 		1705003005NRG24230820230720153 28/08/2023 Mahesh Singh Baghel 1705003005WL025586 Mahesh Singh Baghel 00354 PUNB0312700 1105 1105 Processed 01/09/2023 843782952 MaheshSinghBaghel PUNJAB NATIONAL BANK(508568)
32 NARWAR MP-05-003-005-001/412
(BHEMPUR) 		1705003005NRG24230820230720154 28/08/2023 Mohan Lal Baghel 1705003005WL025586 Mohan Lal Baghel 00354 PUNB0312700 1105 1105 Processed 01/09/2023 843782952 MohanLalBaghel STATE BANK OF INDIA(508548)
33 NARWAR MP-05-003-005-001/413
(BHEMPUR) 		1705003005NRG24230820230720155 28/08/2023 Ramesh baghel 1705003005WL025586 Ramesh baghel 00354 PUNB0312700 1105 1105 Rejected 01/09/2023 843782952 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 NARWAR MP-05-003-005-001/415
(BHEMPUR) 		1705003005NRG24230820230720156 28/08/2023 Suresh Baghel 1705003005WL025586 Suresh Baghel 00354 PUNB0312700 1105 1105 Processed 01/09/2023 843782952 SureshBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
35 NARWAR MP-05-003-005-001/417
(BHEMPUR) 		1705003005NRG24230820230720157 28/08/2023 Ramko Bai Adiwasi 1705003005WL025586 Ramko Bai Adiwasi 00354 PUNB0312700 1105 1105 Processed 01/09/2023 843782952 RamkoBaiAdiwasi STATE BANK OF INDIA(508548)
36 NARWAR MP-05-003-005-001/418
(BHEMPUR) 		1705003005NRG24230820230720158 28/08/2023 Bharti Baghel 1705003005WL025586 Bharti Baghel 00354 PUNB0312700 1105 1105 Processed 01/09/2023 843782952 BhartiBaghel STATE BANK OF INDIA(508548)
37 NARWAR MP-05-003-005-001/419
(BHEMPUR) 		1705003005NRG24230820230720159 28/08/2023 Rampyari Baghel 1705003005WL025586 Rampyari Baghel 00354 PUNB0312700 1105 1105 Processed 01/09/2023 843782952 RampyariBaghel STATE BANK OF INDIA(508548)
38 NARWAR MP-05-003-005-001/422
(BHEMPUR) 		1705003005NRG24230820230720160 28/08/2023 Sushila Baghel 1705003005WL025586 Sushila Baghel 00354 PUNB0312700 1105 1105 Processed 01/09/2023 843782952 SushilaBaghel STATE BANK OF INDIA(508548)
39 NARWAR MP-05-003-005-001/424
(BHEMPUR) 		1705003005NRG24230820230720161 28/08/2023 Rajni Baghel 1705003005WL025586 Rajni Baghel 00354 PUNB0312700 1105 1105 Processed 01/09/2023 843782952 RajniBaghel PUNJAB NATIONAL BANK(508568)
40 NARWAR MP-05-003-005-001/426
(BHEMPUR) 		1705003005NRG24230820230720162 28/08/2023 Shila Bai Baghel 1705003005WL025586 Shila Bai Baghel 00354 PUNB0312700 1105 1105 Processed 01/09/2023 843782952 ShilaBaiBaghel STATE BANK OF INDIA(508548)
41 NARWAR MP-05-003-005-001/429
(BHEMPUR) 		1705003005NRG24230820230720163 28/08/2023 Mitti Bai Baghel 1705003005WL025586 Mitti Bai Baghel 00354 PUNB0312700 1105 1105 Processed 01/09/2023 843782952 MittiBaiBaghel STATE BANK OF INDIA(508548)
42 NARWAR MP-05-003-005-001/431
(BHEMPUR) 		1705003005NRG24230820230720164 28/08/2023 Ramratan 1705003005WL025586 Ramratan 00354 PUNB0312700 1105 1105 Processed 01/09/2023 843782952 Ramratan STATE BANK OF INDIA(508548)
43 NARWAR MP-05-003-005-001/433
(BHEMPUR) 		1705003005NRG24230820230720165 28/08/2023 Krishna Adiwasi 1705003005WL025586 Krishna Adiwasi 00354 PUNB0312700 1105 1105 Processed 01/09/2023 843782952 KrishnaAdiwasi STATE BANK OF INDIA(508548)
44 NARWAR MP-05-003-005-001/552
(BHEMPUR) 		1705003005NRG24230820230720166 28/08/2023 Manisha Baghel 1705003005WL025586 Manisha Baghel 00354 PUNB0312700 1105 1105 Processed 01/09/2023 843782952 ManishaBaghel STATE BANK OF INDIA(508548)
45 NARWAR MP-05-003-005-001/553
(BHEMPUR) 		1705003005NRG24230820230720167 28/08/2023 Satish Adiwasi 1705003005WL025586 Satish Adiwasi 00354 PUNB0312700 1105 1105 Processed 01/09/2023 843782952 SatishAdiwasi PUNJAB NATIONAL BANK(508568)
46 NARWAR MP-05-003-005-001/557
(BHEMPUR) 		1705003005NRG24230820230720168 28/08/2023 Mamata Adiwasi 1705003005WL025586 Mamata Adiwasi 00354 PUNB0312700 1105 1105 Processed 01/09/2023 843782952 MamataAdiwasi PUNJAB NATIONAL BANK(508568)
47 NARWAR MP-05-003-005-001/558
(BHEMPUR) 		1705003005NRG24230820230720169 28/08/2023 Shrikrishan 1705003005WL025586 Shrikrishan 00354 PUNB0312700 1105 1105 Processed 01/09/2023 843782952 Shrikrishan MADHYANCHAL GRAMIN BANK(607232)
48 NARWAR MP-05-003-005-001/564
(BHEMPUR) 		1705003005NRG24230820230720170 28/08/2023 Khalak Singh Baghel 1705003005WL025586 Khalak Singh Baghel 00354 PUNB0312700 1105 1105 Processed 01/09/2023 843782952 KhalakSinghBaghel MADHYANCHAL GRAMIN BANK(607232)
49 NARWAR MP-05-003-005-002/110
(BHEMPUR) 		1705003005NRG24230820230720173 28/08/2023 Lokendra Gurjar 1705003005WL025586 Lokendra Gurjar 00354 PUNB0312700 1105 1105 Rejected 01/09/2023 843782952 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
50 NARWAR MP-05-003-005-002/111
(BHEMPUR) 		1705003005NRG24230820230720174 28/08/2023 Suresh gurjar 1705003005WL025586 Suresh gurjar 00354 PUNB0312700 1105 1105 Processed 01/09/2023 843782952 Sureshgurjar PUNJAB & SIND BANK(607087)
51 NARWAR MP-05-003-005-002/112
(BHEMPUR) 		1705003005NRG24230820230720175 28/08/2023 Ummed Singh Gurjar 1705003005WL025586 Ummed Singh Gurjar 00354 PUNB0312700 1105 1105 Processed 01/09/2023 843782952 UmmedSinghGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
52 NARWAR MP-05-003-005-002/113
(BHEMPUR) 		1705003005NRG24230820230720176 28/08/2023 Sahab Singh gurjar 1705003005WL025586 Sahab Singh gurjar 00354 PUNB0312700 1105 1105 Processed 01/09/2023 843782952 SahabSinghgurjar PUNJAB NATIONAL BANK(508568)
53 NARWAR MP-05-003-005-002/114
(BHEMPUR) 		1705003005NRG24230820230720177 28/08/2023 Usha 1705003005WL025586 Usha 00354 PUNB0312700 1105 1105 Processed 01/09/2023 843782952 Usha PUNJAB NATIONAL BANK(508568)
54 NARWAR MP-05-003-005-002/117
(BHEMPUR) 		1705003005NRG24230820230720178 28/08/2023 Balveer Singh Gurjar 1705003005WL025586 Balveer Singh Gurjar 00354 PUNB0312700 1105 1105 Processed 01/09/2023 843782952 BalveerSinghGurjar PUNJAB NATIONAL BANK(508568)
55 NARWAR MP-05-003-005-002/118
(BHEMPUR) 		1705003005NRG24230820230720179 28/08/2023 Kapuri Gurjar 1705003005WL025586 Kapuri Gurjar 00354 PUNB0312700 1105 1105 Processed 01/09/2023 843782952 KapuriGurjar STATE BANK OF INDIA(508548)
56 NARWAR MP-05-003-005-002/119
(BHEMPUR) 		1705003005NRG24230820230720180 28/08/2023 indar Singh Gurjar 1705003005WL025586 indar Singh Gurjar 00354 PUNB0312700 1105 1105 Processed 01/09/2023 843782952 indarSinghGurjar PUNJAB NATIONAL BANK(508568)
57 NARWAR MP-05-003-005-002/120
(BHEMPUR) 		1705003005NRG24230820230720181 28/08/2023 ARTI GURJAR 1705003005WL025586 ARTI GURJAR 00354 PUNB0312700 1105 1105 Processed 01/09/2023 843782952 ARTIGURJAR PUNJAB NATIONAL BANK(508568)
58 NARWAR MP-05-003-005-002/121
(BHEMPUR) 		1705003005NRG24230820230720182 28/08/2023 Rajman Gurjar 1705003005WL025586 Rajman Gurjar 00354 PUNB0312700 1105 1105 Processed 01/09/2023 843782952 RajmanGurjar PUNJAB NATIONAL BANK(508568)
59 NARWAR MP-05-003-005-002/122
(BHEMPUR) 		1705003005NRG24230820230720183 28/08/2023 Hakim Singh Gurjar 1705003005WL025586 Hakim Singh Gurjar 00354 PUNB0312700 1105 1105 Processed 01/09/2023 843782952 HakimSinghGurjar STATE BANK OF INDIA(508548)
60 NARWAR MP-05-003-005-002/123
(BHEMPUR) 		1705003005NRG24230820230720184 28/08/2023 Mohar Singh Gurjar 1705003005WL025586 Mohar Singh Gurjar 00354 PUNB0312700 1105 1105 Processed 01/09/2023 843782952 MoharSinghGurjar PUNJAB NATIONAL BANK(508568)
61 NARWAR MP-05-003-005-002/124
(BHEMPUR) 		1705003005NRG24230820230720185 28/08/2023 Somvati Gurjar 1705003005WL025586 Somvati Gurjar 00354 PUNB0312700 1105 1105 Processed 01/09/2023 843782952 SomvatiGurjar PUNJAB NATIONAL BANK(508568)
62 NARWAR MP-05-003-005-002/125
(BHEMPUR) 		1705003005NRG24230820230720186 28/08/2023 sarman Baghel 1705003005WL025586 sarman Baghel 00354 PUNB0312700 1105 1105 Processed 01/09/2023 843782952 sarmanBaghel STATE BANK OF INDIA(508548)
63 NARWAR MP-05-003-005-002/126
(BHEMPUR) 		1705003005NRG24230820230720187 28/08/2023 Anguri bai gurjar 1705003005WL025586 Anguri bai gurjar 00354 PUNB0312700 1105 1105 Rejected 01/09/2023 843782952 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
64 NARWAR MP-05-003-005-002/127
(BHEMPUR) 		1705003005NRG24230820230720188 28/08/2023 Shiv Singh Gurjar 1705003005WL025586 Shiv Singh Gurjar 00354 PUNB0312700 1105 1105 Processed 01/09/2023 843782952 ShivSinghGurjar PUNJAB NATIONAL BANK(508568)
65 NARWAR MP-05-003-005-002/128
(BHEMPUR) 		1705003005NRG24230820230720189 28/08/2023 Ramsakhi Gurjar 1705003005WL025586 Ramsakhi Gurjar 00354 PUNB0312700 1105 1105 Rejected 01/09/2023 843782952 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
66 NARWAR MP-05-003-005-002/129
(BHEMPUR) 		1705003005NRG24230820230720190 28/08/2023 HarBai Gurjar 1705003005WL025586 HarBai Gurjar 00354 PUNB0312700 1105 1105 Processed 01/09/2023 843782952 HarBaiGurjar PUNJAB NATIONAL BANK(508568)
67 NARWAR MP-05-003-005-002/130
(BHEMPUR) 		1705003005NRG24230820230720191 28/08/2023 Ballu Gurjar 1705003005WL025586 Ballu Gurjar 00354 PUNB0312700 1105 1105 Processed 01/09/2023 843782952 BalluGurjar PUNJAB NATIONAL BANK(508568)
68 NARWAR MP-05-003-005-002/131
(BHEMPUR) 		1705003005NRG24230820230720192 28/08/2023 Horal 1705003005WL025586 Horal 00354 PUNB0312700 1105 1105 Processed 01/09/2023 843782952 Horal PUNJAB NATIONAL BANK(508568)
69 NARWAR MP-05-003-005-002/132
(BHEMPUR) 		1705003005NRG24230820230720193 28/08/2023 Ranveer Singh gurjar 1705003005WL025586 Ranveer Singh gurjar 00354 PUNB0312700 1105 1105 Processed 01/09/2023 843782952 RanveerSinghgurjar PUNJAB NATIONAL BANK(508568)
70 NARWAR MP-05-003-005-002/134
(BHEMPUR) 		1705003005NRG24230820230720194 28/08/2023 Bakila Gurjar 1705003005WL025586 Bakila Gurjar 00354 PUNB0312700 1105 1105 Processed 01/09/2023 843782952 BakilaGurjar PUNJAB NATIONAL BANK(508568)
71 NARWAR MP-05-003-005-002/135
(BHEMPUR) 		1705003005NRG24230820230720195 28/08/2023 Ramhet Gurjar 1705003005WL025586 Ramhet Gurjar 00354 PUNB0312700 1105 1105 Processed 01/09/2023 843782952 RamhetGurjar PUNJAB NATIONAL BANK(508568)
72 NARWAR MP-05-003-005-002/136
(BHEMPUR) 		1705003005NRG24230820230720196 28/08/2023 Heera Singh Gurjar 1705003005WL025586 Heera Singh Gurjar 00354 PUNB0312700 1105 1105 Processed 01/09/2023 843782952 HeeraSinghGurjar PUNJAB NATIONAL BANK(508568)
73 NARWAR MP-05-003-005-002/137
(BHEMPUR) 		1705003005NRG24230820230720197 28/08/2023 Rajaram 1705003005WL025586 Rajaram 00354 PUNB0312700 1105 1105 Processed 01/09/2023 843782952 Rajaram STATE BANK OF INDIA(508548)
74 NARWAR MP-05-003-005-002/138
(BHEMPUR) 		1705003005NRG24230820230720198 28/08/2023 Mullo Bai Baghel 1705003005WL025586 Mullo Bai Baghel 00354 PUNB0312700 1105 1105 Processed 01/09/2023 843782952 MulloBaiBaghel STATE BANK OF INDIA(508548)
75 NARWAR MP-05-003-005-002/139
(BHEMPUR) 		1705003005NRG24230820230720199 28/08/2023 Poonam Baghel 1705003005WL025586 Poonam Baghel 00354 PUNB0312700 1105 1105 Processed 01/09/2023 843782952 PoonamBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
76 NARWAR MP-05-003-005-002/140
(BHEMPUR) 		1705003005NRG24230820230720200 28/08/2023 Poonam Baghel 1705003005WL025586 Poonam Baghel 00354 PUNB0312700 1105 1105 Processed 01/09/2023 843782952 PoonamBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
77 NARWAR MP-05-003-005-002/141
(BHEMPUR) 		1705003005NRG24230820230720201 28/08/2023 Radha 1705003005WL025586 Radha 00354 PUNB0312700 1105 1105 Processed 01/09/2023 843782952 Radha STATE BANK OF INDIA(508548)
78 NARWAR MP-05-003-005-002/142
(BHEMPUR) 		1705003005NRG24230820230720202 28/08/2023 Vajjarasingh 1705003005WL025586 Vajjarasingh 00354 PUNB0312700 1105 1105 Processed 01/09/2023 843782952 Vajjarasingh STATE BANK OF INDIA(508548)
79 NARWAR MP-05-003-005-002/143
(BHEMPUR) 		1705003005NRG24230820230720203 28/08/2023 shalini Choube 1705003005WL025586 shalini Choube 00354 PUNB0312700 1105 1105 Processed 01/09/2023 843782952 shaliniChoube PUNJAB NATIONAL BANK(508568)
80 NARWAR MP-05-003-005-002/144
(BHEMPUR) 		1705003005NRG24230820230720204 28/08/2023 Yamni Sharma 1705003005WL025586 Yamni Sharma 00354 PUNB0312700 1105 1105 Processed 01/09/2023 843782952 YamniSharma PUNJAB NATIONAL BANK(508568)
81 NARWAR MP-05-003-005-002/145
(BHEMPUR) 		1705003005NRG24230820230720205 28/08/2023 Akash Sharama 1705003005WL025586 Akash Sharama 00354 PUNB0312700 1105 1105 Processed 01/09/2023 843782952 AkashSharama INDIA POST PAYMENTS BANK LIMITED(508528)
82 NARWAR MP-05-003-005-002/146
(BHEMPUR) 		1705003005NRG24230820230720206 28/08/2023 Manchala 1705003005WL025586 Manchala 00354 PUNB0312700 1105 1105 Processed 01/09/2023 843782952 Manchala FINO PAYMENTS BANK LTD(608001)
83 NARWAR MP-05-003-005-002/147
(BHEMPUR) 		1705003005NRG24230820230720207 28/08/2023 Balmukund Sharma 1705003005WL025586 Balmukund Sharma 00354 PUNB0312700 1105 1105 Processed 01/09/2023 843782952 BalmukundSharma INDIA POST PAYMENTS BANK LIMITED(508528)
84 NARWAR MP-05-003-005-002/148
(BHEMPUR) 		1705003005NRG24230820230720208 28/08/2023 Abhishek Chobey 1705003005WL025586 Abhishek Chobey 00354 PUNB0312700 1105 1105 Processed 01/09/2023 843782952 AbhishekChobey MADHYANCHAL GRAMIN BANK(607232)
85 NARWAR MP-05-003-005-003/401
(BHEMPUR) 		1705003005NRG24230820230720211 28/08/2023 Devendra Kushwah 1705003005WL025587 Devendra Kushwah 00354 PUNB0312700 1105 1105 Processed 01/09/2023 843782952 DevendraKushwah STATE BANK OF INDIA(508548)
86 NARWAR MP-05-003-005-003/402
(BHEMPUR) 		1705003005NRG24230820230720212 28/08/2023 Geeta Kushwah 1705003005WL025587 Geeta Kushwah 00354 PUNB0312700 1105 1105 Processed 01/09/2023 843782952 GeetaKushwah STATE BANK OF INDIA(508548)
87 NARWAR MP-05-003-005-003/410
(BHEMPUR) 		1705003005NRG24230820230720213 28/08/2023 Sanjay Kushwah 1705003005WL025587 Sanjay Kushwah 00354 PUNB0312700 1105 1105 Processed 01/09/2023 843782952 SanjayKushwah PUNJAB NATIONAL BANK(508568)
88 NARWAR MP-05-003-005-003/413
(BHEMPUR) 		1705003005NRG24230820230720214 28/08/2023 Geeta Bai Kushwah 1705003005WL025587 Geeta Bai Kushwah 00354 PUNB0312700 1105 1105 Processed 01/09/2023 843782952 GeetaBaiKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
89 NARWAR MP-05-003-005-003/417
(BHEMPUR) 		1705003005NRG24230820230720215 28/08/2023 Chotelal Kushwah 1705003005WL025587 Chotelal Kushwah 00354 PUNB0312700 1105 1105 Processed 01/09/2023 843782952 ChotelalKushwah PUNJAB NATIONAL BANK(508568)
90 NARWAR MP-05-003-005-003/418
(BHEMPUR) 		1705003005NRG24230820230720216 28/08/2023 Raghuveer Kushwah 1705003005WL025587 Raghuveer Kushwah 00354 PUNB0312700 1105 1105 Processed 01/09/2023 843782952 RaghuveerKushwah STATE BANK OF INDIA(508548)
91 NARWAR MP-05-003-005-003/420
(BHEMPUR) 		1705003005NRG24230820230720217 28/08/2023 Chota Ram Kushwah 1705003005WL025587 Chota Ram Kushwah 00354 PUNB0312700 1105 1105 Processed 01/09/2023 843782952 ChotaRamKushwah PUNJAB NATIONAL BANK(508568)
92 NARWAR MP-05-003-005-003/421
(BHEMPUR) 		1705003005NRG24230820230720218 28/08/2023 Ramhet Singh kushwah 1705003005WL025587 Ramhet Singh kushwah 00354 PUNB0312700 1105 1105 Processed 01/09/2023 843782952 RamhetSinghkushwah PUNJAB NATIONAL BANK(508568)
93 NARWAR MP-05-003-005-003/424
(BHEMPUR) 		1705003005NRG24230820230720219 28/08/2023 Banti Jatav 1705003005WL025587 Banti Jatav 00354 PUNB0312700 1105 1105 Processed 01/09/2023 843782952 BantiJatav PUNJAB NATIONAL BANK(508568)
94 NARWAR MP-05-003-005-003/425
(BHEMPUR) 		1705003005NRG24230820230720220 28/08/2023 Jawahar Singh 1705003005WL025587 Jawahar Singh 00354 PUNB0312700 1105 1105 Processed 01/09/2023 843782952 JawaharSingh STATE BANK OF INDIA(508548)
95 NARWAR MP-05-003-005-003/426
(BHEMPUR) 		1705003005NRG24230820230720221 28/08/2023 Mullo Bai Kushwah 1705003005WL025587 Mullo Bai Kushwah 00354 PUNB0312700 1105 1105 Processed 01/09/2023 843782952 MulloBaiKushwah STATE BANK OF INDIA(508548)
96 NARWAR MP-05-003-005-003/429
(BHEMPUR) 		1705003005NRG24230820230720222 28/08/2023 Budsingh 1705003005WL025587 Budsingh 00354 PUNB0312700 1105 1105 Processed 01/09/2023 843782952 Budsingh PUNJAB NATIONAL BANK(508568)
97 NARWAR MP-05-003-005-003/431
(BHEMPUR) 		1705003005NRG24230820230720223 28/08/2023 Rajabeti Kushwah 1705003005WL025587 Rajabeti Kushwah 00354 PUNB0312700 1105 1105 Processed 01/09/2023 843782952 RajabetiKushwah STATE BANK OF INDIA(508548)
98 NARWAR MP-05-003-005-003/432
(BHEMPUR) 		1705003005NRG24230820230720224 28/08/2023 Ramvaran Baghel 1705003005WL025587 Ramvaran Baghel 00354 PUNB0312700 1105 1105 Processed 01/09/2023 843782952 RamvaranBaghel STATE BANK OF INDIA(508548)
99 NARWAR MP-05-003-005-003/435
(BHEMPUR) 		1705003005NRG24230820230720225 28/08/2023 Laxmi 1705003005WL025587 Laxmi 00354 PUNB0312700 1105 1105 Processed 01/09/2023 843782952 Laxmi FINO PAYMENTS BANK LTD(608001)
100 NARWAR MP-05-003-005-003/436
(BHEMPUR) 		1705003005NRG24230820230720226 28/08/2023 Uma Kushwah 1705003005WL025587 Uma Kushwah 00354 PUNB0312700 1105 1105 Processed 01/09/2023 843782952 UmaKushwah STATE BANK OF INDIA(508548)
101 NARWAR MP-05-003-005-003/439
(BHEMPUR) 		1705003005NRG24230820230720227 28/08/2023 Lali Kushwah 1705003005WL025587 Lali Kushwah 00354 PUNB0312700 1105 1105 Processed 01/09/2023 843782952 LaliKushwah STATE BANK OF INDIA(508548)
102 NARWAR MP-05-003-005-003/441
(BHEMPUR) 		1705003005NRG24230820230720228 28/08/2023 Narendra Singh Kushwah 1705003005WL025587 Narendra Singh Kushwah 00354 PUNB0312700 1105 1105 Processed 01/09/2023 843782952 NarendraSinghKushwah STATE BANK OF INDIA(508548)
103 NARWAR MP-05-003-005-003/442
(BHEMPUR) 		1705003005NRG24230820230720229 28/08/2023 Bhav Singh Kushwah 1705003005WL025587 Bhav Singh Kushwah 00354 PUNB0312700 1105 1105 Processed 01/09/2023 843782952 BhavSinghKushwah PUNJAB NATIONAL BANK(508568)
104 NARWAR MP-05-003-005-003/443
(BHEMPUR) 		1705003005NRG24230820230720230 28/08/2023 Lata Kushwah 1705003005WL025587 Lata Kushwah 00354 PUNB0312700 1105 1105 Processed 01/09/2023 843782952 LataKushwah STATE BANK OF INDIA(508548)
105 NARWAR MP-05-003-005-003/444
(BHEMPUR) 		1705003005NRG24230820230720231 28/08/2023 Rekha Kushwah 1705003005WL025587 Rekha Kushwah 00354 PUNB0312700 1105 1105 Processed 01/09/2023 843782952 RekhaKushwah STATE BANK OF INDIA(508548)
106 NARWAR MP-05-003-005-003/445
(BHEMPUR) 		1705003005NRG24230820230720232 28/08/2023 Naval Singh Kushwah 1705003005WL025587 Naval Singh Kushwah 00354 PUNB0312700 1105 1105 Processed 01/09/2023 843782952 NavalSinghKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
107 NARWAR MP-05-003-005-003/448
(BHEMPUR) 		1705003005NRG24230820230720233 28/08/2023 Pratap Singh 1705003005WL025587 Pratap Singh 00354 PUNB0312700 1105 1105 Processed 01/09/2023 843782952 PratapSingh PUNJAB NATIONAL BANK(508568)
108 NARWAR MP-05-003-005-003/449
(BHEMPUR) 		1705003005NRG24230820230720234 28/08/2023 Bhura Kushwah 1705003005WL025587 Bhura Kushwah 00354 PUNB0312700 1105 1105 Processed 01/09/2023 843782952 BhuraKushwah PUNJAB NATIONAL BANK(508568)
109 NARWAR MP-05-003-005-003/466
(BHEMPUR) 		1705003005NRG24230820230720235 28/08/2023 Bharosa Choudhary 1705003005WL025587 Bharosa Choudhary 00354 PUNB0312700 1105 1105 Processed 01/09/2023 843782952 BharosaChoudhary STATE BANK OF INDIA(508548)
110 NARWAR MP-05-003-005-003/469
(BHEMPUR) 		1705003005NRG24230820230720236 28/08/2023 Kalavati Kushwah 1705003005WL025587 Kalavati Kushwah 00354 PUNB0312700 1105 1105 Processed 01/09/2023 843782952 KalavatiKushwah PUNJAB NATIONAL BANK(508568)
111 NARWAR MP-05-003-005-003/474
(BHEMPUR) 		1705003005NRG24230820230720237 28/08/2023 Mahendrsingh 1705003005WL025587 Mahendrsingh 00354 PUNB0312700 1105 1105 Processed 01/09/2023 843782952 Mahendrsingh STATE BANK OF INDIA(508548)
112 NARWAR MP-05-003-005-003/476
(BHEMPUR) 		1705003005NRG24230820230720238 28/08/2023 Geeta Bai Kushwah 1705003005WL025587 Geeta Bai Kushwah 00354 PUNB0312700 1105 1105 Processed 01/09/2023 843782952 GeetaBaiKushwah STATE BANK OF INDIA(508548)
113 NARWAR MP-05-003-005-003/481
(BHEMPUR) 		1705003005NRG24230820230720239 28/08/2023 Ram Bai Kushwah 1705003005WL025587 Ram Bai Kushwah 00354 PUNB0312700 1105 1105 Processed 01/09/2023 843782952 RamBaiKushwah PUNJAB NATIONAL BANK(508568)
114 NARWAR MP-05-003-005-003/484
(BHEMPUR) 		1705003005NRG24230820230720240 28/08/2023 Rahul Chaudhary 1705003005WL025587 Rahul Chaudhary 00354 PUNB0312700 1105 1105 Processed 01/09/2023 843782952 RahulChaudhary BANK OF BARODA(606985)
115 NARWAR MP-05-003-005-003/486
(BHEMPUR) 		1705003005NRG24230820230720241 28/08/2023 Seema Bai Jatav 1705003005WL025587 Seema Bai Jatav 00354 PUNB0312700 1105 1105 Processed 01/09/2023 843782952 SeemaBaiJatav STATE BANK OF INDIA(508548)
116 NARWAR MP-05-003-005-003/488
(BHEMPUR) 		1705003005NRG24230820230720242 28/08/2023 Lalita Jatav 1705003005WL025587 Lalita Jatav 00354 PUNB0312700 1105 1105 Processed 01/09/2023 843782952 LalitaJatav PUNJAB NATIONAL BANK(508568)
117 NARWAR MP-05-003-005-003/492
(BHEMPUR) 		1705003005NRG24230820230720243 28/08/2023 Pooran Singh Kushwah 1705003005WL025587 Pooran Singh Kushwah 00354 PUNB0312700 1105 1105 Processed 01/09/2023 843782952 PooranSinghKushwah PUNJAB NATIONAL BANK(508568)
118 NARWAR MP-05-003-005-003/499
(BHEMPUR) 		1705003005NRG24230820230720244 28/08/2023 Man Singh 1705003005WL025587 Man Singh 00354 PUNB0312700 1105 1105 Processed 01/09/2023 843782952 ManSingh PUNJAB NATIONAL BANK(508568)
119 NARWAR MP-05-003-005-003/501
(BHEMPUR) 		1705003005NRG24230820230720245 28/08/2023 Sakhi Kushwah 1705003005WL025587 Sakhi Kushwah 00354 PUNB0312700 1105 1105 Processed 01/09/2023 843782952 SakhiKushwah STATE BANK OF INDIA(508548)
120 NARWAR MP-05-003-005-003/502
(BHEMPUR) 		1705003005NRG24230820230720246 28/08/2023 Poonam Kushwah 1705003005WL025587 Poonam Kushwah 00354 PUNB0312700 1105 1105 Processed 01/09/2023 843782952 PoonamKushwah PUNJAB NATIONAL BANK(508568)
121 NARWAR MP-05-003-005-003/504
(BHEMPUR) 		1705003005NRG24230820230720247 28/08/2023 Jagat Singh Kushwah 1705003005WL025587 Jagat Singh Kushwah 00354 PUNB0312700 1105 1105 Processed 01/09/2023 843782952 JagatSinghKushwah STATE BANK OF INDIA(508548)
122 NARWAR MP-05-003-005-003/507
(BHEMPUR) 		1705003005NRG24230820230720248 28/08/2023 Pradeep Kushwah 1705003005WL025587 Pradeep Kushwah 00354 PUNB0312700 1105 1105 Processed 01/09/2023 843782952 PradeepKushwah PUNJAB NATIONAL BANK(508568)
123 NARWAR MP-05-003-005-003/515
(BHEMPUR) 		1705003005NRG24230820230720249 28/08/2023 Mithles Choudhri 1705003005WL025587 Mithles Choudhri 00354 PUNB0312700 1105 1105 Processed 01/09/2023 843782952 MithlesChoudhri STATE BANK OF INDIA(508548)
124 NARWAR MP-05-003-005-003/522
(BHEMPUR) 		1705003005NRG24230820230720250 28/08/2023 Yashoda Kushwah 1705003005WL025587 Yashoda Kushwah 00354 PUNB0312700 1105 1105 Processed 01/09/2023 843782952 YashodaKushwah STATE BANK OF INDIA(508548)
125 NARWAR MP-05-003-005-003/529
(BHEMPUR) 		1705003005NRG24230820230720251 28/08/2023 Lilavati 1705003005WL025587 Lilavati 00354 PUNB0312700 1105 1105 Processed 01/09/2023 843782952 Lilavati STATE BANK OF INDIA(508548)
126 NARWAR MP-05-003-005-003/530
(BHEMPUR) 		1705003005NRG24230820230720252 28/08/2023 Anita Kushwah 1705003005WL025587 Anita Kushwah 00354 PUNB0312700 1105 1105 Processed 01/09/2023 843782952 AnitaKushwah STATE BANK OF INDIA(508548)
127 NARWAR MP-05-003-005-003/532
(BHEMPUR) 		1705003005NRG24230820230720253 28/08/2023 Meena Bai Jatav 1705003005WL025587 Meena Bai Jatav 00354 PUNB0312700 1105 1105 Processed 01/09/2023 843782952 MeenaBaiJatav INDIA POST PAYMENTS BANK LIMITED(508528)
128 NARWAR MP-05-003-005-003/536
(BHEMPUR) 		1705003005NRG24230820230720254 28/08/2023 Girja Adiwasi 1705003005WL025587 Girja Adiwasi 00354 PUNB0312700 1105 1105 Processed 01/09/2023 843782952 GirjaAdiwasi PUNJAB NATIONAL BANK(508568)
129 NARWAR MP-05-003-005-003/537
(BHEMPUR) 		1705003005NRG24230820230720255 28/08/2023 Bharat 1705003005WL025587 Bharat 00354 PUNB0312700 1105 1105 Processed 01/09/2023 843782952 Bharat STATE BANK OF INDIA(508548)
130 NARWAR MP-05-003-005-003/541
(BHEMPUR) 		1705003005NRG24230820230720256 28/08/2023 Ramesh Jatav 1705003005WL025588 Ramesh Jatav 00354 PUNB0312700 884 884 Processed 01/09/2023 843782952 RameshJatav STATE BANK OF INDIA(508548)
131 NARWAR MP-05-003-005-003/544
(BHEMPUR) 		1705003005NRG24230820230720257 28/08/2023 Ballo 1705003005WL025588 Ballo 00354 PUNB0312700 884 884 Processed 01/09/2023 843782952 Ballo PUNJAB NATIONAL BANK(508568)
132 NARWAR MP-05-003-005-003/546
(BHEMPUR) 		1705003005NRG24230820230720258 28/08/2023 Rahul Kushwah 1705003005WL025588 Rahul Kushwah 00354 PUNB0312700 884 884 Processed 01/09/2023 843782952 RahulKushwah PUNJAB NATIONAL BANK(508568)
133 NARWAR MP-05-003-005-003/553
(BHEMPUR) 		1705003005NRG24230820230720259 28/08/2023 Neeraj Baghel 1705003005WL025588 Neeraj Baghel 00354 PUNB0312700 884 884 Processed 01/09/2023 843782952 NeerajBaghel STATE BANK OF INDIA(508548)
134 NARWAR MP-05-003-005-003/558
(BHEMPUR) 		1705003005NRG24230820230720260 28/08/2023 Pista Kushwah 1705003005WL025588 Pista Kushwah 00354 PUNB0312700 884 884 Processed 01/09/2023 843782952 PistaKushwah FINO PAYMENTS BANK LTD(608001)
135 NARWAR MP-05-003-005-003/559
(BHEMPUR) 		1705003005NRG24230820230720261 28/08/2023 Chote Kushwah 1705003005WL025588 Chote Kushwah 00354 PUNB0312700 884 884 Processed 01/09/2023 843782952 ChoteKushwah PUNJAB NATIONAL BANK(508568)
136 NARWAR MP-05-003-005-003/564
(BHEMPUR) 		1705003005NRG24230820230720262 28/08/2023 Kamla Bai Kushwah 1705003005WL025588 Kamla Bai Kushwah 00354 PUNB0312700 884 884 Processed 01/09/2023 843782952 KamlaBaiKushwah STATE BANK OF INDIA(508548)
137 NARWAR MP-05-003-005-003/565
(BHEMPUR) 		1705003005NRG24230820230720263 28/08/2023 Hasmukhi Kushwah 1705003005WL025588 Hasmukhi Kushwah 00354 PUNB0312700 884 884 Processed 01/09/2023 843782952 HasmukhiKushwah STATE BANK OF INDIA(508548)
138 NARWAR MP-05-003-005-003/571
(BHEMPUR) 		1705003005NRG24230820230720264 28/08/2023 Ram Singh Kushwah 1705003005WL025588 Ram Singh Kushwah 00354 PUNB0312700 884 884 Processed 01/09/2023 843782952 RamSinghKushwah STATE BANK OF INDIA(508548)
139 NARWAR MP-05-003-005-003/577
(BHEMPUR) 		1705003005NRG24230820230720265 28/08/2023 Rani Adiwasi 1705003005WL025588 Rani Adiwasi 00354 PUNB0312700 884 884 Processed 01/09/2023 843782952 RaniAdiwasi PUNJAB NATIONAL BANK(508568)
140 NARWAR MP-05-003-005-003/579
(BHEMPUR) 		1705003005NRG24230820230720266 28/08/2023 Pooja Adiwasi 1705003005WL025588 Pooja Adiwasi 00354 PUNB0312700 884 884 Processed 01/09/2023 843782952 PoojaAdiwasi PUNJAB NATIONAL BANK(508568)
141 NARWAR MP-05-003-005-003/580
(BHEMPUR) 		1705003005NRG24230820230720267 28/08/2023 Rampyari Adiwasi 1705003005WL025588 Rampyari Adiwasi 00354 PUNB0312700 884 884 Processed 01/09/2023 843782952 RampyariAdiwasi STATE BANK OF INDIA(508548)
142 NARWAR MP-05-003-005-003/581
(BHEMPUR) 		1705003005NRG24230820230720268 28/08/2023 Ramwati Bai Kushwah 1705003005WL025588 Ramwati Bai Kushwah 00354 PUNB0312700 884 884 Processed 01/09/2023 843782952 RamwatiBaiKushwah STATE BANK OF INDIA(508548)
143 NARWAR MP-05-003-005-003/582
(BHEMPUR) 		1705003005NRG24230820230720269 28/08/2023 Bhura Singh Kushwah 1705003005WL025588 Bhura Singh Kushwah 00354 PUNB0312700 884 884 Processed 01/09/2023 843782952 BhuraSinghKushwah STATE BANK OF INDIA(508548)
144 NARWAR MP-05-003-005-003/584
(BHEMPUR) 		1705003005NRG24230820230720270 28/08/2023 Kamal Singh Kushwah 1705003005WL025588 Kamal Singh Kushwah 00354 PUNB0312700 884 884 Processed 01/09/2023 843782952 KamalSinghKushwah MADHYANCHAL GRAMIN BANK(607232)
145 NARWAR MP-05-003-005-003/585
(BHEMPUR) 		1705003005NRG24230820230720271 28/08/2023 Jitendra Singh Kushwah 1705003005WL025588 Jitendra Singh Kushwah 00354 PUNB0312700 884 884 Processed 01/09/2023 843782952 JitendraSinghKushwah STATE BANK OF INDIA(508548)
146 NARWAR MP-05-003-005-003/586
(BHEMPUR) 		1705003005NRG24230820230720272 28/08/2023 Laxmi Jatav 1705003005WL025588 Laxmi Jatav 00354 PUNB0312700 884 884 Processed 01/09/2023 843782952 LaxmiJatav PUNJAB NATIONAL BANK(508568)
147 NARWAR MP-05-003-005-003/587
(BHEMPUR) 		1705003005NRG24230820230720273 28/08/2023 Reena Jatav 1705003005WL025588 Reena Jatav 00354 PUNB0312700 884 884 Processed 01/09/2023 843782952 ReenaJatav STATE BANK OF INDIA(508548)
148 NARWAR MP-05-003-005-003/588
(BHEMPUR) 		1705003005NRG24230820230720274 28/08/2023 Bati Jatav 1705003005WL025588 Bati Jatav 00354 PUNB0312700 884 884 Processed 01/09/2023 843782952 BatiJatav PUNJAB NATIONAL BANK(508568)
149 NARWAR MP-05-003-005-003/590
(BHEMPUR) 		1705003005NRG24230820230720275 28/08/2023 Chota 1705003005WL025588 Chota 00354 PUNB0312700 884 884 Processed 01/09/2023 843782952 Chota PUNJAB NATIONAL BANK(508568)
150 NARWAR MP-05-003-005-003/591
(BHEMPUR) 		1705003005NRG24230820230720276 28/08/2023 Bhanvati Adiwasi 1705003005WL025588 Bhanvati Adiwasi 00354 PUNB0312700 884 884 Processed 01/09/2023 843782952 BhanvatiAdiwasi PUNJAB NATIONAL BANK(508568)
151 NARWAR MP-05-003-005-003/597
(BHEMPUR) 		1705003005NRG24230820230720277 28/08/2023 Jyoti jatav 1705003005WL025588 Jyoti jatav 00354 PUNB0312700 884 884 Processed 01/09/2023 843782952 Jyotijatav PUNJAB NATIONAL BANK(508568)
152 NARWAR MP-05-003-005-003/602
(BHEMPUR) 		1705003005NRG24230820230720278 28/08/2023 Kimti Kushwah 1705003005WL025588 Kimti Kushwah 00354 PUNB0312700 884 884 Processed 01/09/2023 843782952 KimtiKushwah PUNJAB NATIONAL BANK(508568)
153 NARWAR MP-05-003-005-003/605
(BHEMPUR) 		1705003005NRG24230820230720279 28/08/2023 Anant Singh kushwah 1705003005WL025588 Anant Singh kushwah 00354 PUNB0312700 884 884 Processed 01/09/2023 843782952 AnantSinghkushwah STATE BANK OF INDIA(508548)
154 NARWAR MP-05-003-005-003/606
(BHEMPUR) 		1705003005NRG24230820230720280 28/08/2023 Ajay Jatav 1705003005WL025588 Ajay Jatav 00354 PUNB0312700 884 884 Processed 01/09/2023 843782952 AjayJatav INDIA POST PAYMENTS BANK LIMITED(508528)
155 NARWAR MP-05-003-005-003/610
(BHEMPUR) 		1705003005NRG24230820230720281 28/08/2023 Deepak choudhri 1705003005WL025588 Deepak choudhri 00354 PUNB0312700 884 884 Processed 01/09/2023 843782952 Deepakchoudhri STATE BANK OF INDIA(508548)
156 NARWAR MP-05-003-005-003/611
(BHEMPUR) 		1705003005NRG24230820230720282 28/08/2023 Jalama Jatav 1705003005WL025588 Jalama Jatav 00354 PUNB0312700 884 884 Processed 01/09/2023 843782952 JalamaJatav STATE BANK OF INDIA(508548)
157 NARWAR MP-05-003-005-003/612
(BHEMPUR) 		1705003005NRG24230820230720283 28/08/2023 Kuarraj 1705003005WL025588 Kuarraj 00354 PUNB0312700 884 884 Processed 01/09/2023 843782952 Kuarraj PUNJAB NATIONAL BANK(508568)
158 NARWAR MP-05-003-005-003/614
(BHEMPUR) 		1705003005NRG24230820230720284 28/08/2023 Bakil Koli 1705003005WL025588 Bakil Koli 00354 PUNB0312700 884 884 Processed 01/09/2023 843782952 BakilKoli FINO PAYMENTS BANK LTD(608001)
159 NARWAR MP-05-003-005-003/618
(BHEMPUR) 		1705003005NRG24230820230720285 28/08/2023 Anita Kushwah 1705003005WL025588 Anita Kushwah 00354 PUNB0312700 884 884 Processed 01/09/2023 843782952 AnitaKushwah STATE BANK OF INDIA(508548)
160 NARWAR MP-05-003-005-003/619
(BHEMPUR) 		1705003005NRG24230820230720286 28/08/2023 Devki Kushwah 1705003005WL025588 Devki Kushwah 00354 PUNB0312700 884 884 Processed 01/09/2023 843782952 DevkiKushwah PUNJAB NATIONAL BANK(508568)
161 NARWAR MP-05-003-005-003/620
(BHEMPUR) 		1705003005NRG24230820230720287 28/08/2023 Rekha 1705003005WL025588 Rekha 00354 PUNB0312700 884 884 Processed 01/09/2023 843782952 Rekha MADHYANCHAL GRAMIN BANK(607232)
162 NARWAR MP-05-003-005-003/621
(BHEMPUR) 		1705003005NRG24230820230720288 28/08/2023 Devi Singh 1705003005WL025588 Devi Singh 00354 PUNB0312700 884 884 Processed 01/09/2023 843782952 DeviSingh STATE BANK OF INDIA(508548)
163 NARWAR MP-05-003-005-003/622
(BHEMPUR) 		1705003005NRG24230820230720289 28/08/2023 Rup Singh Kushwah 1705003005WL025588 Rup Singh Kushwah 00354 PUNB0312700 884 884 Processed 01/09/2023 843782952 RupSinghKushwah PUNJAB NATIONAL BANK(508568)
164 NARWAR MP-05-003-005-003/624
(BHEMPUR) 		1705003005NRG24230820230720290 28/08/2023 Mithla Kushwah 1705003005WL025588 Mithla Kushwah 00354 PUNB0312700 884 884 Processed 01/09/2023 843782952 MithlaKushwah PUNJAB NATIONAL BANK(508568)
165 NARWAR MP-05-003-005-003/626
(BHEMPUR) 		1705003005NRG24230820230720291 28/08/2023 Chandra kushwah 1705003005WL025588 Chandra kushwah 00354 PUNB0312700 884 884 Processed 01/09/2023 843782952 Chandrakushwah STATE BANK OF INDIA(508548)
166 NARWAR MP-05-003-005-003/627
(BHEMPUR) 		1705003005NRG24230820230720292 28/08/2023 Anuradha 1705003005WL025588 Anuradha 00354 PUNB0312700 884 884 Processed 01/09/2023 843782952 Anuradha STATE BANK OF INDIA(508548)
167 NARWAR MP-05-003-005-003/628
(BHEMPUR) 		1705003005NRG24230820230720293 28/08/2023 Pista Kushwah 1705003005WL025588 Pista Kushwah 00354 PUNB0312700 884 884 Processed 01/09/2023 843782952 PistaKushwah PUNJAB NATIONAL BANK(508568)
168 NARWAR MP-05-003-005-003/629
(BHEMPUR) 		1705003005NRG24230820230720294 28/08/2023 Sapna Kushwah 1705003005WL025588 Sapna Kushwah 00354 PUNB0312700 884 884 Processed 01/09/2023 843782952 SapnaKushwah STATE BANK OF INDIA(508548)
169 NARWAR MP-05-003-005-003/630
(BHEMPUR) 		1705003005NRG24230820230720295 28/08/2023 Hari singh Kushwah 1705003005WL025588 Hari singh Kushwah 00354 PUNB0312700 884 884 Processed 01/09/2023 843782952 HarisinghKushwah STATE BANK OF INDIA(508548)
170 NARWAR MP-05-003-005-003/632
(BHEMPUR) 		1705003005NRG24230820230720296 28/08/2023 Gopal Singh Kushwah 1705003005WL025588 Gopal Singh Kushwah 00354 PUNB0312700 884 884 Processed 01/09/2023 843782952 GopalSinghKushwah STATE BANK OF INDIA(508548)
171 NARWAR MP-05-003-005-003/634
(BHEMPUR) 		1705003005NRG24230820230720297 28/08/2023 Kamla Bai Kushwah 1705003005WL025588 Kamla Bai Kushwah 00354 PUNB0312700 884 884 Processed 01/09/2023 843782952 KamlaBaiKushwah STATE BANK OF INDIA(508548)
172 NARWAR MP-05-003-005-003/635
(BHEMPUR) 		1705003005NRG24230820230720298 28/08/2023 Phoolwati Kushwah 1705003005WL025588 Phoolwati Kushwah 00354 PUNB0312700 884 884 Processed 01/09/2023 843782952 PhoolwatiKushwah STATE BANK OF INDIA(508548)
173 NARWAR MP-05-003-005-003/636
(BHEMPUR) 		1705003005NRG24230820230720299 28/08/2023 Saguna 1705003005WL025588 Saguna 00354 PUNB0312700 884 884 Processed 01/09/2023 843782952 Saguna STATE BANK OF INDIA(508548)
174 NARWAR MP-05-003-005-003/638
(BHEMPUR) 		1705003005NRG24230820230720300 28/08/2023 Manish Kushwah 1705003005WL025588 Manish Kushwah 00354 PUNB0312700 884 884 Processed 01/09/2023 843782952 ManishKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 188513 188513
175 NARWAR MP-05-003-005-001/569
(BHEMPUR) 		1705003005NRG24230820230720171 28/08/2023 Diksha Baghel 1705003005WL025586 Diksha Baghel 00415 SBIN0030132 1105 1105 Processed 01/09/2023 843782952 DikshaBaghel STATE BANK OF INDIA(508548)
176 NARWAR MP-05-003-005-002/103-B
(BHEMPUR) 		1705003005NRG24230820230720172 28/08/2023 Lotan baghel 1705003005WL025586 Lotan baghel 00415 SBIN0030132 1105 1105 Processed 01/09/2023 843782952 Lotanbaghel INDIA POST PAYMENTS BANK LIMITED(508528)
177 NARWAR MP-05-003-005-002/74
(BHEMPUR) 		1705003005NRG24230820230720210 28/08/2023 bhagavan lal baghel 1705003005WL025586 bhagavan lal baghel 00415 SBIN0030132 1105 1105 Processed 01/09/2023 843782952 bhagavanlalbaghel STATE BANK OF INDIA(508548)
SubTotal 3315 3315
Total 191828 191828

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARWAR MP1705003_280823APB_FTO_238198 Punjab National Bank PUNB0312700 SHIVPURI 188513
2 NARWAR MP1705003_280823APB_FTO_238198 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 3315

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