Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 12:50:15 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : NARWAR
Fto No. : MP1705003_280823APB_FTO_238302
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) 		1705003005NRG24280820230738485 28/08/2023 Usha Baghel 1705003005WL026278 Usha Baghel 00354 PUNB0312700 1326 1326 Processed 01/09/2023 843786997 UshaBaghel STATE BANK OF INDIA(508548)
2 NARWAR MP-05-003-005-001/355
(BHEMPUR) 		1705003005NRG24280820230738486 28/08/2023 Arti Baghel 1705003005WL026278 Arti Baghel 00354 PUNB0312700 1326 1326 Processed 01/09/2023 843786997 ArtiBaghel PUNJAB NATIONAL BANK(508568)
3 NARWAR MP-05-003-005-001/356
(BHEMPUR) 		1705003005NRG24280820230738487 28/08/2023 Harnam Adiwasi 1705003005WL026278 Harnam Adiwasi 00354 PUNB0312700 1326 1326 Processed 01/09/2023 843786997 HarnamAdiwasi PUNJAB NATIONAL BANK(508568)
4 NARWAR MP-05-003-005-001/357
(BHEMPUR) 		1705003005NRG24280820230738488 28/08/2023 Dilip Baghel 1705003005WL026278 Dilip Baghel 00354 PUNB0312700 1326 1326 Rejected 01/09/2023 843786997 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 NARWAR MP-05-003-005-001/358
(BHEMPUR) 		1705003005NRG24280820230738489 28/08/2023 Rakesh Baghel 1705003005WL026278 Rakesh Baghel 00354 PUNB0312700 1326 1326 Processed 01/09/2023 843786997 RakeshBaghel PUNJAB NATIONAL BANK(508568)
6 NARWAR MP-05-003-005-001/362
(BHEMPUR) 		1705003005NRG24280820230738490 28/08/2023 Kalyan singh Baghel 1705003005WL026278 Kalyan singh Baghel 00354 PUNB0312700 1326 1326 Processed 01/09/2023 843786997 KalyansinghBaghel PUNJAB NATIONAL BANK(508568)
7 NARWAR MP-05-003-005-001/365
(BHEMPUR) 		1705003005NRG24280820230738491 28/08/2023 Shila Bai Baghel 1705003005WL026278 Shila Bai Baghel 00354 PUNB0312700 1326 1326 Processed 01/09/2023 843786997 ShilaBaiBaghel STATE BANK OF INDIA(508548)
8 NARWAR MP-05-003-005-001/369
(BHEMPUR) 		1705003005NRG24280820230738492 28/08/2023 Mullo Baghel 1705003005WL026278 Mullo Baghel 00354 PUNB0312700 1326 1326 Processed 01/09/2023 843786997 MulloBaghel STATE BANK OF INDIA(508548)
9 NARWAR MP-05-003-005-001/373
(BHEMPUR) 		1705003005NRG24280820230738493 28/08/2023 Ramhet Adiwasi 1705003005WL026278 Ramhet Adiwasi 00354 PUNB0312700 1326 1326 Processed 01/09/2023 843786997 RamhetAdiwasi PUNJAB NATIONAL BANK(508568)
10 NARWAR MP-05-003-005-001/375
(BHEMPUR) 		1705003005NRG24280820230738494 28/08/2023 Kari Singh Adiwasi 1705003005WL026278 Kari Singh Adiwasi 00354 PUNB0312700 1326 1326 Processed 01/09/2023 843786997 KariSinghAdiwasi PUNJAB NATIONAL BANK(508568)
11 NARWAR MP-05-003-005-001/376
(BHEMPUR) 		1705003005NRG24280820230738495 28/08/2023 Sukhvati Baghel 1705003005WL026278 Sukhvati Baghel 00354 PUNB0312700 1326 1326 Processed 01/09/2023 843786997 SukhvatiBaghel PUNJAB NATIONAL BANK(508568)
12 NARWAR MP-05-003-005-001/377
(BHEMPUR) 		1705003005NRG24280820230738496 28/08/2023 Nahani Baghel 1705003005WL026278 Nahani Baghel 00354 PUNB0312700 1326 1326 Processed 01/09/2023 843786997 NahaniBaghel PUNJAB NATIONAL BANK(508568)
13 NARWAR MP-05-003-005-001/378
(BHEMPUR) 		1705003005NRG24280820230738497 28/08/2023 Lali Baghel 1705003005WL026278 Lali Baghel 00354 PUNB0312700 1326 1326 Processed 01/09/2023 843786997 LaliBaghel STATE BANK OF INDIA(508548)
14 NARWAR MP-05-003-005-001/381
(BHEMPUR) 		1705003005NRG24280820230738498 28/08/2023 Lakhan singh baghel 1705003005WL026278 Lakhan singh baghel 00354 PUNB0312700 1326 1326 Processed 01/09/2023 843786997 Lakhansinghbaghel PUNJAB NATIONAL BANK(508568)
15 NARWAR MP-05-003-005-001/382
(BHEMPUR) 		1705003005NRG24280820230738499 28/08/2023 Jagesh Baghel 1705003005WL026278 Jagesh Baghel 00354 PUNB0312700 1326 1326 Processed 01/09/2023 843786997 JageshBaghel PUNJAB NATIONAL BANK(508568)
16 NARWAR MP-05-003-005-001/384
(BHEMPUR) 		1705003005NRG24280820230738500 28/08/2023 Jeetendra baghel 1705003005WL026278 Jeetendra baghel 00354 PUNB0312700 1326 1326 Processed 01/09/2023 843786997 Jeetendrabaghel STATE BANK OF INDIA(508548)
17 NARWAR MP-05-003-005-001/386
(BHEMPUR) 		1705003005NRG24280820230738502 28/08/2023 Narayan Singh Baghel 1705003005WL026278 Narayan Singh Baghel 00354 PUNB0312700 1326 1326 Processed 01/09/2023 843786997 NarayanSinghBaghel STATE BANK OF INDIA(508548)
18 NARWAR MP-05-003-005-001/387
(BHEMPUR) 		1705003005NRG24280820230738503 28/08/2023 Sandeep Baghel 1705003005WL026278 Sandeep Baghel 00354 PUNB0312700 1326 1326 Processed 01/09/2023 843786997 SandeepBaghel PUNJAB NATIONAL BANK(508568)
19 NARWAR MP-05-003-005-001/388
(BHEMPUR) 		1705003005NRG24280820230738504 28/08/2023 pooja baghel 1705003005WL026278 pooja baghel 00354 PUNB0312700 1326 1326 Rejected 01/09/2023 843786997 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 NARWAR MP-05-003-005-001/389
(BHEMPUR) 		1705003005NRG24280820230738505 28/08/2023 Jamvati baghel 1705003005WL026278 Jamvati baghel 00354 PUNB0312700 1326 1326 Processed 01/09/2023 843786997 Jamvatibaghel PUNJAB NATIONAL BANK(508568)
21 NARWAR MP-05-003-005-001/390
(BHEMPUR) 		1705003005NRG24280820230738506 28/08/2023 Kamla Bai Baghel 1705003005WL026278 Kamla Bai Baghel 00354 PUNB0312700 1326 1326 Processed 01/09/2023 843786997 KamlaBaiBaghel STATE BANK OF INDIA(508548)
22 NARWAR MP-05-003-005-001/393
(BHEMPUR) 		1705003005NRG24280820230738507 28/08/2023 Rupali Baghel 1705003005WL026278 Rupali Baghel 00354 PUNB0312700 1326 1326 Processed 01/09/2023 843786997 RupaliBaghel PUNJAB NATIONAL BANK(508568)
23 NARWAR MP-05-003-005-001/398
(BHEMPUR) 		1705003005NRG24280820230738509 28/08/2023 Santosh Baghel 1705003005WL026278 Santosh Baghel 00354 PUNB0312700 1326 1326 Processed 01/09/2023 843786997 SantoshBaghel STATE BANK OF INDIA(508548)
24 NARWAR MP-05-003-005-001/399
(BHEMPUR) 		1705003005NRG24280820230738510 28/08/2023 Suresh Baghel 1705003005WL026278 Suresh Baghel 00354 PUNB0312700 1326 1326 Processed 01/09/2023 843786997 SureshBaghel PUNJAB NATIONAL BANK(508568)
25 NARWAR MP-05-003-005-001/400
(BHEMPUR) 		1705003005NRG24280820230738511 28/08/2023 Anjali Baghel 1705003005WL026278 Anjali Baghel 00354 PUNB0312700 1326 1326 Processed 01/09/2023 843786997 AnjaliBaghel STATE BANK OF INDIA(508548)
26 NARWAR MP-05-003-005-001/401
(BHEMPUR) 		1705003005NRG24280820230738512 28/08/2023 Kadam Baghel 1705003005WL026278 Kadam Baghel 00354 PUNB0312700 1326 1326 Processed 01/09/2023 843786997 KadamBaghel PUNJAB NATIONAL BANK(508568)
27 NARWAR MP-05-003-005-001/402
(BHEMPUR) 		1705003005NRG24280820230738513 28/08/2023 Julee Baghel 1705003005WL026278 Julee Baghel 00354 PUNB0312700 1326 1326 Processed 01/09/2023 843786997 JuleeBaghel PUNJAB NATIONAL BANK(508568)
28 NARWAR MP-05-003-005-001/403
(BHEMPUR) 		1705003005NRG24280820230738514 28/08/2023 Rasahmi Baghel 1705003005WL026278 Rasahmi Baghel 00354 PUNB0312700 1326 1326 Processed 01/09/2023 843786997 RasahmiBaghel STATE BANK OF INDIA(508548)
29 NARWAR MP-05-003-005-001/406
(BHEMPUR) 		1705003005NRG24280820230738515 28/08/2023 Pancham Baghel 1705003005WL026278 Pancham Baghel 00354 PUNB0312700 1326 1326 Processed 01/09/2023 843786997 PanchamBaghel STATE BANK OF INDIA(508548)
30 NARWAR MP-05-003-005-001/409
(BHEMPUR) 		1705003005NRG24280820230738516 28/08/2023 Rainu Baghel 1705003005WL026278 Rainu Baghel 00354 PUNB0312700 1326 1326 Processed 01/09/2023 843786997 RainuBaghel PUNJAB NATIONAL BANK(508568)
31 NARWAR MP-05-003-005-001/411
(BHEMPUR) 		1705003005NRG24280820230738517 28/08/2023 Mahesh Singh Baghel 1705003005WL026278 Mahesh Singh Baghel 00354 PUNB0312700 1326 1326 Processed 01/09/2023 843786997 MaheshSinghBaghel PUNJAB NATIONAL BANK(508568)
32 NARWAR MP-05-003-005-001/412
(BHEMPUR) 		1705003005NRG24280820230738518 28/08/2023 Mohan Lal Baghel 1705003005WL026278 Mohan Lal Baghel 00354 PUNB0312700 1326 1326 Processed 01/09/2023 843786997 MohanLalBaghel STATE BANK OF INDIA(508548)
33 NARWAR MP-05-003-005-001/413
(BHEMPUR) 		1705003005NRG24280820230738519 28/08/2023 Ramesh baghel 1705003005WL026278 Ramesh baghel 00354 PUNB0312700 1326 1326 Rejected 01/09/2023 843786997 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 NARWAR MP-05-003-005-001/415
(BHEMPUR) 		1705003005NRG24280820230738520 28/08/2023 Suresh Baghel 1705003005WL026278 Suresh Baghel 00354 PUNB0312700 1326 1326 Processed 01/09/2023 843786997 SureshBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
35 NARWAR MP-05-003-005-001/417
(BHEMPUR) 		1705003005NRG24280820230738521 28/08/2023 Ramko Bai Adiwasi 1705003005WL026278 Ramko Bai Adiwasi 00354 PUNB0312700 1326 1326 Processed 01/09/2023 843786997 RamkoBaiAdiwasi STATE BANK OF INDIA(508548)
36 NARWAR MP-05-003-005-001/418
(BHEMPUR) 		1705003005NRG24280820230738522 28/08/2023 Bharti Baghel 1705003005WL026278 Bharti Baghel 00354 PUNB0312700 1326 1326 Processed 01/09/2023 843786997 BhartiBaghel STATE BANK OF INDIA(508548)
37 NARWAR MP-05-003-005-001/419
(BHEMPUR) 		1705003005NRG24280820230738523 28/08/2023 Rampyari Baghel 1705003005WL026278 Rampyari Baghel 00354 PUNB0312700 1326 1326 Processed 01/09/2023 843786997 RampyariBaghel STATE BANK OF INDIA(508548)
38 NARWAR MP-05-003-005-001/422
(BHEMPUR) 		1705003005NRG24280820230738524 28/08/2023 Sushila Baghel 1705003005WL026278 Sushila Baghel 00354 PUNB0312700 1326 1326 Processed 01/09/2023 843786997 SushilaBaghel STATE BANK OF INDIA(508548)
39 NARWAR MP-05-003-005-001/424
(BHEMPUR) 		1705003005NRG24280820230738525 28/08/2023 Rajni Baghel 1705003005WL026278 Rajni Baghel 00354 PUNB0312700 1326 1326 Processed 01/09/2023 843786997 RajniBaghel PUNJAB NATIONAL BANK(508568)
40 NARWAR MP-05-003-005-001/426
(BHEMPUR) 		1705003005NRG24280820230738526 28/08/2023 Shila Bai Baghel 1705003005WL026278 Shila Bai Baghel 00354 PUNB0312700 1326 1326 Processed 01/09/2023 843786997 ShilaBaiBaghel STATE BANK OF INDIA(508548)
41 NARWAR MP-05-003-005-001/429
(BHEMPUR) 		1705003005NRG24280820230738527 28/08/2023 Mitti Bai Baghel 1705003005WL026278 Mitti Bai Baghel 00354 PUNB0312700 1326 1326 Processed 01/09/2023 843786997 MittiBaiBaghel STATE BANK OF INDIA(508548)
42 NARWAR MP-05-003-005-001/431
(BHEMPUR) 		1705003005NRG24280820230738528 28/08/2023 Ramratan 1705003005WL026278 Ramratan 00354 PUNB0312700 1326 1326 Processed 01/09/2023 843786997 Ramratan STATE BANK OF INDIA(508548)
43 NARWAR MP-05-003-005-001/433
(BHEMPUR) 		1705003005NRG24280820230738529 28/08/2023 Krishna Adiwasi 1705003005WL026278 Krishna Adiwasi 00354 PUNB0312700 1326 1326 Processed 01/09/2023 843786997 KrishnaAdiwasi STATE BANK OF INDIA(508548)
44 NARWAR MP-05-003-005-001/434
(BHEMPUR) 		1705003005NRG24280820230738440 28/08/2023 Jasrath Baghel 1705003005WL026277 Jasrath Baghel 00354 PUNB0312700 1326 1326 Processed 01/09/2023 843786997 JasrathBaghel PUNJAB NATIONAL BANK(508568)
45 NARWAR MP-05-003-005-001/436
(BHEMPUR) 		1705003005NRG24280820230738442 28/08/2023 Rajo Bai baghel 1705003005WL026277 Rajo Bai baghel 00354 PUNB0312700 1326 1326 Processed 01/09/2023 843786997 RajoBaibaghel PUNJAB NATIONAL BANK(508568)
46 NARWAR MP-05-003-005-001/437
(BHEMPUR) 		1705003005NRG24280820230738443 28/08/2023 Harnam Singh baghel 1705003005WL026277 Harnam Singh baghel 00354 PUNB0312700 1326 1326 Processed 01/09/2023 843786997 HarnamSinghbaghel PUNJAB NATIONAL BANK(508568)
47 NARWAR MP-05-003-005-001/438
(BHEMPUR) 		1705003005NRG24280820230738444 28/08/2023 Khyaliram Baghel 1705003005WL026277 Khyaliram Baghel 00354 PUNB0312700 1326 1326 Processed 01/09/2023 843786997 KhyaliramBaghel STATE BANK OF INDIA(508548)
48 NARWAR MP-05-003-005-001/439
(BHEMPUR) 		1705003005NRG24280820230738445 28/08/2023 Sunita Baghel 1705003005WL026277 Sunita Baghel 00354 PUNB0312700 1326 1326 Processed 01/09/2023 843786997 SunitaBaghel PUNJAB NATIONAL BANK(508568)
49 NARWAR MP-05-003-005-001/440
(BHEMPUR) 		1705003005NRG24280820230738446 28/08/2023 Ajmer Singh Baghel 1705003005WL026277 Ajmer Singh Baghel 00354 PUNB0312700 1326 1326 Processed 01/09/2023 843786997 AjmerSinghBaghel PUNJAB NATIONAL BANK(508568)
50 NARWAR MP-05-003-005-001/441
(BHEMPUR) 		1705003005NRG24280820230738399 28/08/2023 Bharat Singh Baghel 1705003005WL026276 Bharat Singh Baghel 00354 PUNB0312700 1326 1326 Processed 01/09/2023 843786997 BharatSinghBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
51 NARWAR MP-05-003-005-001/442
(BHEMPUR) 		1705003005NRG24280820230738447 28/08/2023 Parmal Singh Baghel 1705003005WL026277 Parmal Singh Baghel 00354 PUNB0312700 1326 1326 Processed 01/09/2023 843786997 ParmalSinghBaghel PUNJAB NATIONAL BANK(508568)
52 NARWAR MP-05-003-005-001/443
(BHEMPUR) 		1705003005NRG24280820230738448 28/08/2023 Ramitri baghel 1705003005WL026277 Ramitri baghel 00354 PUNB0312700 1326 1326 Processed 01/09/2023 843786997 Ramitribaghel STATE BANK OF INDIA(508548)
53 NARWAR MP-05-003-005-001/445
(BHEMPUR) 		1705003005NRG24280820230738449 28/08/2023 Ramwati Baghel 1705003005WL026277 Ramwati Baghel 00354 PUNB0312700 1326 1326 Processed 01/09/2023 843786997 RamwatiBaghel STATE BANK OF INDIA(508548)
54 NARWAR MP-05-003-005-001/446
(BHEMPUR) 		1705003005NRG24280820230738450 28/08/2023 Mamta Pal 1705003005WL026277 Mamta Pal 00354 PUNB0312700 1326 1326 Processed 01/09/2023 843786997 MamtaPal PUNJAB NATIONAL BANK(508568)
55 NARWAR MP-05-003-005-001/447
(BHEMPUR) 		1705003005NRG24280820230738451 28/08/2023 Rukmani Baghel 1705003005WL026277 Rukmani Baghel 00354 PUNB0312700 1326 1326 Processed 01/09/2023 843786997 RukmaniBaghel STATE BANK OF INDIA(508548)
56 NARWAR MP-05-003-005-001/448
(BHEMPUR) 		1705003005NRG24280820230738452 28/08/2023 Vejanti Baghel 1705003005WL026277 Vejanti Baghel 00354 PUNB0312700 1326 1326 Processed 01/09/2023 843786997 VejantiBaghel STATE BANK OF INDIA(508548)
57 NARWAR MP-05-003-005-001/449
(BHEMPUR) 		1705003005NRG24280820230738453 28/08/2023 Parmal Singh Baghel 1705003005WL026277 Parmal Singh Baghel 00354 PUNB0312700 1326 1326 Processed 01/09/2023 843786997 ParmalSinghBaghel PUNJAB NATIONAL BANK(508568)
58 NARWAR MP-05-003-005-001/450
(BHEMPUR) 		1705003005NRG24280820230738454 28/08/2023 Sumitra Baghel 1705003005WL026277 Sumitra Baghel 00354 PUNB0312700 1326 1326 Processed 01/09/2023 843786997 SumitraBaghel PUNJAB NATIONAL BANK(508568)
59 NARWAR MP-05-003-005-001/455
(BHEMPUR) 		1705003005NRG24280820230738455 28/08/2023 Suman Baghel 1705003005WL026277 Suman Baghel 00354 PUNB0312700 1326 1326 Processed 01/09/2023 843786997 SumanBaghel STATE BANK OF INDIA(508548)
60 NARWAR MP-05-003-005-001/457
(BHEMPUR) 		1705003005NRG24280820230738456 28/08/2023 Ramniwas Baghel 1705003005WL026277 Ramniwas Baghel 00354 PUNB0312700 1326 1326 Processed 01/09/2023 843786997 RamniwasBaghel PUNJAB NATIONAL BANK(508568)
61 NARWAR MP-05-003-005-001/459
(BHEMPUR) 		1705003005NRG24280820230738457 28/08/2023 Gangaram 1705003005WL026277 Gangaram 00354 PUNB0312700 1326 1326 Processed 01/09/2023 843786997 Gangaram STATE BANK OF INDIA(508548)
62 NARWAR MP-05-003-005-001/461
(BHEMPUR) 		1705003005NRG24280820230738458 28/08/2023 Ashok Baghel 1705003005WL026277 Ashok Baghel 00354 PUNB0312700 1326 1326 Processed 01/09/2023 843786997 AshokBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
63 NARWAR MP-05-003-005-001/462
(BHEMPUR) 		1705003005NRG24280820230738459 28/08/2023 Rani Baghel 1705003005WL026277 Rani Baghel 00354 PUNB0312700 1326 1326 Processed 01/09/2023 843786997 RaniBaghel PUNJAB NATIONAL BANK(508568)
64 NARWAR MP-05-003-005-001/464
(BHEMPUR) 		1705003005NRG24280820230738460 28/08/2023 Lali Baghel 1705003005WL026277 Lali Baghel 00354 PUNB0312700 1326 1326 Processed 01/09/2023 843786997 LaliBaghel STATE BANK OF INDIA(508548)
65 NARWAR MP-05-003-005-001/466
(BHEMPUR) 		1705003005NRG24280820230738461 28/08/2023 Mamta Bai Baghel 1705003005WL026277 Mamta Bai Baghel 00354 PUNB0312700 1326 1326 Processed 01/09/2023 843786997 MamtaBaiBaghel STATE BANK OF INDIA(508548)
66 NARWAR MP-05-003-005-001/467
(BHEMPUR) 		1705003005NRG24280820230738462 28/08/2023 Dharmendra Baghel 1705003005WL026277 Dharmendra Baghel 00354 PUNB0312700 1326 1326 Processed 01/09/2023 843786997 DharmendraBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
67 NARWAR MP-05-003-005-001/471
(BHEMPUR) 		1705003005NRG24280820230738463 28/08/2023 Sita ram Baghel 1705003005WL026277 Sita ram Baghel 00354 PUNB0312700 1326 1326 Processed 01/09/2023 843786997 SitaramBaghel STATE BANK OF INDIA(508548)
68 NARWAR MP-05-003-005-001/472
(BHEMPUR) 		1705003005NRG24280820230738464 28/08/2023 Suman Baghel 1705003005WL026277 Suman Baghel 00354 PUNB0312700 1326 1326 Processed 01/09/2023 843786997 SumanBaghel STATE BANK OF INDIA(508548)
69 NARWAR MP-05-003-005-001/473
(BHEMPUR) 		1705003005NRG24280820230738465 28/08/2023 Kailashi Baghel 1705003005WL026277 Kailashi Baghel 00354 PUNB0312700 1326 1326 Processed 01/09/2023 843786997 KailashiBaghel PUNJAB NATIONAL BANK(508568)
70 NARWAR MP-05-003-005-001/474
(BHEMPUR) 		1705003005NRG24280820230738466 28/08/2023 Samudra Adiwasi 1705003005WL026277 Samudra Adiwasi 00354 PUNB0312700 1326 1326 Processed 01/09/2023 843786997 SamudraAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
71 NARWAR MP-05-003-005-001/477
(BHEMPUR) 		1705003005NRG24280820230738467 28/08/2023 Meena Adiwasi 1705003005WL026277 Meena Adiwasi 00354 PUNB0312700 1326 1326 Processed 01/09/2023 843786997 MeenaAdiwasi PUNJAB NATIONAL BANK(508568)
72 NARWAR MP-05-003-005-001/484
(BHEMPUR) 		1705003005NRG24280820230738468 28/08/2023 Priyanka Baghel 1705003005WL026277 Priyanka Baghel 00354 PUNB0312700 1326 1326 Processed 01/09/2023 843786997 PriyankaBaghel PUNJAB NATIONAL BANK(508568)
73 NARWAR MP-05-003-005-001/488
(BHEMPUR) 		1705003005NRG24280820230738400 28/08/2023 soneram baghel 1705003005WL026276 soneram baghel 00354 PUNB0312700 1326 1326 Processed 01/09/2023 843786997 sonerambaghel CENTRAL BANK OF INDIA(607115)
74 NARWAR MP-05-003-005-001/489
(BHEMPUR) 		1705003005NRG24280820230738469 28/08/2023 Rameshwar Baghel 1705003005WL026277 Rameshwar Baghel 00354 PUNB0312700 1326 1326 Processed 01/09/2023 843786997 RameshwarBaghel STATE BANK OF INDIA(508548)
75 NARWAR MP-05-003-005-001/490
(BHEMPUR) 		1705003005NRG24280820230738470 28/08/2023 Ravita Baghel 1705003005WL026277 Ravita Baghel 00354 PUNB0312700 1326 1326 Processed 01/09/2023 843786997 RavitaBaghel PUNJAB NATIONAL BANK(508568)
76 NARWAR MP-05-003-005-001/492
(BHEMPUR) 		1705003005NRG24280820230738471 28/08/2023 Naval Singh Baghel 1705003005WL026277 Naval Singh Baghel 00354 PUNB0312700 1326 1326 Processed 01/09/2023 843786997 NavalSinghBaghel STATE BANK OF INDIA(508548)
77 NARWAR MP-05-003-005-001/493
(BHEMPUR) 		1705003005NRG24280820230738472 28/08/2023 Ram Bai Baghel 1705003005WL026277 Ram Bai Baghel 00354 PUNB0312700 1326 1326 Processed 01/09/2023 843786997 RamBaiBaghel STATE BANK OF INDIA(508548)
78 NARWAR MP-05-003-005-001/494
(BHEMPUR) 		1705003005NRG24280820230738473 28/08/2023 Reena adiwasi 1705003005WL026277 Reena adiwasi 00354 PUNB0312700 1326 1326 Processed 01/09/2023 843786997 Reenaadiwasi STATE BANK OF INDIA(508548)
79 NARWAR MP-05-003-005-001/495
(BHEMPUR) 		1705003005NRG24280820230738474 28/08/2023 Rakesh Baghel 1705003005WL026277 Rakesh Baghel 00354 PUNB0312700 1326 1326 Processed 01/09/2023 843786997 RakeshBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
80 NARWAR MP-05-003-005-001/497
(BHEMPUR) 		1705003005NRG24280820230738475 28/08/2023 Premwati Baghel 1705003005WL026277 Premwati Baghel 00354 PUNB0312700 1326 1326 Processed 01/09/2023 843786997 PremwatiBaghel PUNJAB NATIONAL BANK(508568)
81 NARWAR MP-05-003-005-001/500
(BHEMPUR) 		1705003005NRG24280820230738476 28/08/2023 Reena baghel 1705003005WL026277 Reena baghel 00354 PUNB0312700 1326 1326 Processed 01/09/2023 843786997 Reenabaghel PUNJAB NATIONAL BANK(508568)
82 NARWAR MP-05-003-005-001/502
(BHEMPUR) 		1705003005NRG24280820230738477 28/08/2023 Rajendra Singh Baghel 1705003005WL026277 Rajendra Singh Baghel 00354 PUNB0312700 1326 1326 Processed 01/09/2023 843786997 RajendraSinghBaghel STATE BANK OF INDIA(508548)
83 NARWAR MP-05-003-005-001/503
(BHEMPUR) 		1705003005NRG24280820230738478 28/08/2023 Mithla Baghel 1705003005WL026277 Mithla Baghel 00354 PUNB0312700 1326 1326 Processed 01/09/2023 843786997 MithlaBaghel STATE BANK OF INDIA(508548)
84 NARWAR MP-05-003-005-001/505
(BHEMPUR) 		1705003005NRG24280820230738479 28/08/2023 Ashok Baghel 1705003005WL026277 Ashok Baghel 00354 PUNB0312700 1326 1326 Processed 01/09/2023 843786997 AshokBaghel STATE BANK OF INDIA(508548)
85 NARWAR MP-05-003-005-001/507
(BHEMPUR) 		1705003005NRG24280820230738480 28/08/2023 Ravindra Baghel 1705003005WL026277 Ravindra Baghel 00354 PUNB0312700 1326 1326 Processed 01/09/2023 843786997 RavindraBaghel STATE BANK OF INDIA(508548)
86 NARWAR MP-05-003-005-001/509
(BHEMPUR) 		1705003005NRG24280820230738481 28/08/2023 Hanumant Singh Baghel 1705003005WL026277 Hanumant Singh Baghel 00354 PUNB0312700 1326 1326 Processed 01/09/2023 843786997 HanumantSinghBaghel STATE BANK OF INDIA(508548)
87 NARWAR MP-05-003-005-001/511
(BHEMPUR) 		1705003005NRG24280820230738482 28/08/2023 Gaya Baghel 1705003005WL026277 Gaya Baghel 00354 PUNB0312700 1326 1326 Processed 01/09/2023 843786997 GayaBaghel STATE BANK OF INDIA(508548)
88 NARWAR MP-05-003-005-001/512
(BHEMPUR) 		1705003005NRG24280820230738483 28/08/2023 Kamlesh Baghel 1705003005WL026277 Kamlesh Baghel 00354 PUNB0312700 1326 1326 Processed 01/09/2023 843786997 KamleshBaghel PUNJAB NATIONAL BANK(508568)
89 NARWAR MP-05-003-005-001/513
(BHEMPUR) 		1705003005NRG24280820230738484 28/08/2023 Bharti Baghel 1705003005WL026277 Bharti Baghel 00354 PUNB0312700 1326 1326 Processed 01/09/2023 843786997 BhartiBaghel PUNJAB NATIONAL BANK(508568)
90 NARWAR MP-05-003-005-001/515
(BHEMPUR) 		1705003005NRG24280820230738309 28/08/2023 Ramsakhi Baghel 1705003005WL026274 Ramsakhi Baghel 00354 PUNB0312700 1326 1326 Processed 01/09/2023 843786997 RamsakhiBaghel PUNJAB NATIONAL BANK(508568)
91 NARWAR MP-05-003-005-001/516
(BHEMPUR) 		1705003005NRG24280820230738310 28/08/2023 Rajesh Baghel 1705003005WL026274 Rajesh Baghel 00354 PUNB0312700 1326 1326 Processed 01/09/2023 843786997 RajeshBaghel STATE BANK OF INDIA(508548)
92 NARWAR MP-05-003-005-001/517
(BHEMPUR) 		1705003005NRG24280820230738311 28/08/2023 Dharmedra baghel 1705003005WL026274 Dharmedra baghel 00354 PUNB0312700 1326 1326 Processed 01/09/2023 843786997 Dharmedrabaghel PUNJAB NATIONAL BANK(508568)
93 NARWAR MP-05-003-005-001/518
(BHEMPUR) 		1705003005NRG24280820230738312 28/08/2023 Malti Bai Baghel 1705003005WL026274 Malti Bai Baghel 00354 PUNB0312700 1326 1326 Processed 01/09/2023 843786997 MaltiBaiBaghel STATE BANK OF INDIA(508548)
94 NARWAR MP-05-003-005-001/519
(BHEMPUR) 		1705003005NRG24280820230738313 28/08/2023 Santoosh Singh Baghel 1705003005WL026274 Santoosh Singh Baghel 00354 PUNB0312700 1326 1326 Processed 01/09/2023 843786997 SantooshSinghBaghel STATE BANK OF INDIA(508548)
95 NARWAR MP-05-003-005-001/520
(BHEMPUR) 		1705003005NRG24280820230738314 28/08/2023 Kamlesh Baghel 1705003005WL026274 Kamlesh Baghel 00354 PUNB0312700 1326 1326 Processed 01/09/2023 843786997 KamleshBaghel PUNJAB NATIONAL BANK(508568)
96 NARWAR MP-05-003-005-001/521
(BHEMPUR) 		1705003005NRG24280820230738315 28/08/2023 Pushpendra Singh Baghel 1705003005WL026274 Pushpendra Singh Baghel 00354 PUNB0312700 1326 1326 Processed 01/09/2023 843786997 PushpendraSinghBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
97 NARWAR MP-05-003-005-001/522
(BHEMPUR) 		1705003005NRG24280820230738316 28/08/2023 Suman Pal 1705003005WL026274 Suman Pal 00354 PUNB0312700 1326 1326 Processed 01/09/2023 843786997 SumanPal PUNJAB NATIONAL BANK(508568)
98 NARWAR MP-05-003-005-001/524
(BHEMPUR) 		1705003005NRG24280820230738317 28/08/2023 Vijay Singh 1705003005WL026274 Vijay Singh 00354 PUNB0312700 1326 1326 Processed 01/09/2023 843786997 VijaySingh PUNJAB NATIONAL BANK(508568)
99 NARWAR MP-05-003-005-001/525
(BHEMPUR) 		1705003005NRG24280820230738318 28/08/2023 Phulsingh Baghel 1705003005WL026274 Phulsingh Baghel 00354 PUNB0312700 1326 1326 Processed 01/09/2023 843786997 PhulsinghBaghel PUNJAB NATIONAL BANK(508568)
100 NARWAR MP-05-003-005-001/526
(BHEMPUR) 		1705003005NRG24280820230738319 28/08/2023 Manoj Baghel 1705003005WL026274 Manoj Baghel 00354 PUNB0312700 1326 1326 Processed 01/09/2023 843786997 ManojBaghel STATE BANK OF INDIA(508548)
101 NARWAR MP-05-003-005-001/527
(BHEMPUR) 		1705003005NRG24280820230738320 28/08/2023 Swarthi Pal 1705003005WL026274 Swarthi Pal 00354 PUNB0312700 1326 1326 Processed 01/09/2023 843786997 SwarthiPal PUNJAB NATIONAL BANK(508568)
102 NARWAR MP-05-003-005-001/528
(BHEMPUR) 		1705003005NRG24280820230738321 28/08/2023 Ujala baghel 1705003005WL026274 Ujala baghel 00354 PUNB0312700 1326 1326 Processed 01/09/2023 843786997 Ujalabaghel STATE BANK OF INDIA(508548)
103 NARWAR MP-05-003-005-001/529
(BHEMPUR) 		1705003005NRG24280820230738322 28/08/2023 Ramlata 1705003005WL026274 Ramlata 00354 PUNB0312700 1326 1326 Processed 01/09/2023 843786997 Ramlata PUNJAB NATIONAL BANK(508568)
104 NARWAR MP-05-003-005-001/530
(BHEMPUR) 		1705003005NRG24280820230738323 28/08/2023 Siyabai 1705003005WL026274 Siyabai 00354 PUNB0312700 1326 1326 Processed 01/09/2023 843786997 Siyabai PUNJAB NATIONAL BANK(508568)
105 NARWAR MP-05-003-005-001/531
(BHEMPUR) 		1705003005NRG24280820230738324 28/08/2023 Rajanti Adiwasi 1705003005WL026274 Rajanti Adiwasi 00354 PUNB0312700 1326 1326 Processed 01/09/2023 843786997 RajantiAdiwasi STATE BANK OF INDIA(508548)
106 NARWAR MP-05-003-005-001/532
(BHEMPUR) 		1705003005NRG24280820230738325 28/08/2023 Ramcharan Baghel 1705003005WL026274 Ramcharan Baghel 00354 PUNB0312700 1326 1326 Processed 01/09/2023 843786997 RamcharanBaghel STATE BANK OF INDIA(508548)
107 NARWAR MP-05-003-005-001/535
(BHEMPUR) 		1705003005NRG24280820230738326 28/08/2023 Meera Baghel 1705003005WL026274 Meera Baghel 00354 PUNB0312700 1326 1326 Processed 01/09/2023 843786997 MeeraBaghel STATE BANK OF INDIA(508548)
108 NARWAR MP-05-003-005-001/537
(BHEMPUR) 		1705003005NRG24280820230738327 28/08/2023 Rabina Baghel 1705003005WL026274 Rabina Baghel 00354 PUNB0312700 1326 1326 Processed 01/09/2023 843786997 RabinaBaghel STATE BANK OF INDIA(508548)
109 NARWAR MP-05-003-005-001/540
(BHEMPUR) 		1705003005NRG24280820230738328 28/08/2023 Kapuri Baghel 1705003005WL026274 Kapuri Baghel 00354 PUNB0312700 1326 1326 Processed 01/09/2023 843786997 KapuriBaghel STATE BANK OF INDIA(508548)
110 NARWAR MP-05-003-005-001/541
(BHEMPUR) 		1705003005NRG24280820230738329 28/08/2023 Devi Singh Baghel 1705003005WL026274 Devi Singh Baghel 00354 PUNB0312700 1326 1326 Processed 01/09/2023 843786997 DeviSinghBaghel STATE BANK OF INDIA(508548)
111 NARWAR MP-05-003-005-001/542
(BHEMPUR) 		1705003005NRG24280820230738330 28/08/2023 Manisha Baghel 1705003005WL026274 Manisha Baghel 00354 PUNB0312700 1326 1326 Processed 01/09/2023 843786997 ManishaBaghel PUNJAB NATIONAL BANK(508568)
112 NARWAR MP-05-003-005-001/543
(BHEMPUR) 		1705003005NRG24280820230738331 28/08/2023 Devendra Baghel 1705003005WL026274 Devendra Baghel 00354 PUNB0312700 1326 1326 Processed 01/09/2023 843786997 DevendraBaghel STATE BANK OF INDIA(508548)
113 NARWAR MP-05-003-005-001/552
(BHEMPUR) 		1705003005NRG24280820230738530 28/08/2023 Manisha Baghel 1705003005WL026278 Manisha Baghel 00354 PUNB0312700 1326 1326 Processed 01/09/2023 843786997 ManishaBaghel STATE BANK OF INDIA(508548)
114 NARWAR MP-05-003-005-001/553
(BHEMPUR) 		1705003005NRG24280820230738531 28/08/2023 Satish Adiwasi 1705003005WL026278 Satish Adiwasi 00354 PUNB0312700 1326 1326 Processed 01/09/2023 843786997 SatishAdiwasi PUNJAB NATIONAL BANK(508568)
115 NARWAR MP-05-003-005-001/557
(BHEMPUR) 		1705003005NRG24280820230738532 28/08/2023 Mamata Adiwasi 1705003005WL026278 Mamata Adiwasi 00354 PUNB0312700 1326 1326 Processed 01/09/2023 843786997 MamataAdiwasi PUNJAB NATIONAL BANK(508568)
116 NARWAR MP-05-003-005-001/558
(BHEMPUR) 		1705003005NRG24280820230738533 28/08/2023 Shrikrishan 1705003005WL026278 Shrikrishan 00354 PUNB0312700 1326 1326 Processed 01/09/2023 843786997 Shrikrishan MADHYANCHAL GRAMIN BANK(607232)
117 NARWAR MP-05-003-005-001/564
(BHEMPUR) 		1705003005NRG24280820230738534 28/08/2023 Khalak Singh Baghel 1705003005WL026278 Khalak Singh Baghel 00354 PUNB0312700 1326 1326 Processed 01/09/2023 843786997 KhalakSinghBaghel MADHYANCHAL GRAMIN BANK(607232)
118 NARWAR MP-05-003-005-002/110
(BHEMPUR) 		1705003005NRG24280820230738537 28/08/2023 Lokendra Gurjar 1705003005WL026278 Lokendra Gurjar 00354 PUNB0312700 1326 1326 Rejected 01/09/2023 843786997 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
119 NARWAR MP-05-003-005-002/111
(BHEMPUR) 		1705003005NRG24280820230738538 28/08/2023 Suresh gurjar 1705003005WL026278 Suresh gurjar 00354 PUNB0312700 1326 1326 Processed 01/09/2023 843786997 Sureshgurjar PUNJAB & SIND BANK(607087)
120 NARWAR MP-05-003-005-002/112
(BHEMPUR) 		1705003005NRG24280820230738539 28/08/2023 Ummed Singh Gurjar 1705003005WL026278 Ummed Singh Gurjar 00354 PUNB0312700 1326 1326 Processed 01/09/2023 843786997 UmmedSinghGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
121 NARWAR MP-05-003-005-002/113
(BHEMPUR) 		1705003005NRG24280820230738540 28/08/2023 Sahab Singh gurjar 1705003005WL026278 Sahab Singh gurjar 00354 PUNB0312700 1326 1326 Processed 01/09/2023 843786997 SahabSinghgurjar PUNJAB NATIONAL BANK(508568)
122 NARWAR MP-05-003-005-002/114
(BHEMPUR) 		1705003005NRG24280820230738541 28/08/2023 Usha 1705003005WL026278 Usha 00354 PUNB0312700 1326 1326 Processed 01/09/2023 843786997 Usha PUNJAB NATIONAL BANK(508568)
123 NARWAR MP-05-003-005-002/115
(BHEMPUR) 		1705003005NRG24280820230738402 28/08/2023 Naval Singh 1705003005WL026276 Naval Singh 00354 PUNB0312700 1326 1326 Processed 01/09/2023 843786997 NavalSingh INDIA POST PAYMENTS BANK LIMITED(508528)
124 NARWAR MP-05-003-005-002/117
(BHEMPUR) 		1705003005NRG24280820230738542 28/08/2023 Balveer Singh Gurjar 1705003005WL026278 Balveer Singh Gurjar 00354 PUNB0312700 1326 1326 Processed 01/09/2023 843786997 BalveerSinghGurjar PUNJAB NATIONAL BANK(508568)
125 NARWAR MP-05-003-005-002/118
(BHEMPUR) 		1705003005NRG24280820230738543 28/08/2023 Kapuri Gurjar 1705003005WL026278 Kapuri Gurjar 00354 PUNB0312700 1326 1326 Processed 01/09/2023 843786997 KapuriGurjar STATE BANK OF INDIA(508548)
126 NARWAR MP-05-003-005-002/119
(BHEMPUR) 		1705003005NRG24280820230738544 28/08/2023 indar Singh Gurjar 1705003005WL026278 indar Singh Gurjar 00354 PUNB0312700 1326 1326 Processed 01/09/2023 843786997 indarSinghGurjar PUNJAB NATIONAL BANK(508568)
127 NARWAR MP-05-003-005-002/120
(BHEMPUR) 		1705003005NRG24280820230738545 28/08/2023 ARTI GURJAR 1705003005WL026278 ARTI GURJAR 00354 PUNB0312700 1326 1326 Processed 01/09/2023 843786997 ARTIGURJAR PUNJAB NATIONAL BANK(508568)
128 NARWAR MP-05-003-005-002/121
(BHEMPUR) 		1705003005NRG24280820230738546 28/08/2023 Rajman Gurjar 1705003005WL026278 Rajman Gurjar 00354 PUNB0312700 1326 1326 Processed 01/09/2023 843786997 RajmanGurjar PUNJAB NATIONAL BANK(508568)
129 NARWAR MP-05-003-005-002/122
(BHEMPUR) 		1705003005NRG24280820230738547 28/08/2023 Hakim Singh Gurjar 1705003005WL026278 Hakim Singh Gurjar 00354 PUNB0312700 1326 1326 Processed 01/09/2023 843786997 HakimSinghGurjar STATE BANK OF INDIA(508548)
130 NARWAR MP-05-003-005-002/123
(BHEMPUR) 		1705003005NRG24280820230738548 28/08/2023 Mohar Singh Gurjar 1705003005WL026278 Mohar Singh Gurjar 00354 PUNB0312700 1326 1326 Processed 01/09/2023 843786997 MoharSinghGurjar PUNJAB NATIONAL BANK(508568)
131 NARWAR MP-05-003-005-002/124
(BHEMPUR) 		1705003005NRG24280820230738549 28/08/2023 Somvati Gurjar 1705003005WL026278 Somvati Gurjar 00354 PUNB0312700 1326 1326 Processed 01/09/2023 843786997 SomvatiGurjar PUNJAB NATIONAL BANK(508568)
132 NARWAR MP-05-003-005-002/125
(BHEMPUR) 		1705003005NRG24280820230738550 28/08/2023 sarman Baghel 1705003005WL026278 sarman Baghel 00354 PUNB0312700 1326 1326 Processed 01/09/2023 843786997 sarmanBaghel STATE BANK OF INDIA(508548)
133 NARWAR MP-05-003-005-002/126
(BHEMPUR) 		1705003005NRG24280820230738551 28/08/2023 Anguri bai gurjar 1705003005WL026278 Anguri bai gurjar 00354 PUNB0312700 1326 1326 Rejected 01/09/2023 843786997 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
134 NARWAR MP-05-003-005-002/127
(BHEMPUR) 		1705003005NRG24280820230738552 28/08/2023 Shiv Singh Gurjar 1705003005WL026278 Shiv Singh Gurjar 00354 PUNB0312700 1326 1326 Processed 01/09/2023 843786997 ShivSinghGurjar PUNJAB NATIONAL BANK(508568)
135 NARWAR MP-05-003-005-002/128
(BHEMPUR) 		1705003005NRG24280820230738553 28/08/2023 Ramsakhi Gurjar 1705003005WL026278 Ramsakhi Gurjar 00354 PUNB0312700 1326 1326 Rejected 01/09/2023 843786997 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
136 NARWAR MP-05-003-005-002/129
(BHEMPUR) 		1705003005NRG24280820230738554 28/08/2023 HarBai Gurjar 1705003005WL026278 HarBai Gurjar 00354 PUNB0312700 1326 1326 Processed 01/09/2023 843786997 HarBaiGurjar PUNJAB NATIONAL BANK(508568)
137 NARWAR MP-05-003-005-002/130
(BHEMPUR) 		1705003005NRG24280820230738555 28/08/2023 Ballu Gurjar 1705003005WL026278 Ballu Gurjar 00354 PUNB0312700 1326 1326 Processed 01/09/2023 843786997 BalluGurjar PUNJAB NATIONAL BANK(508568)
138 NARWAR MP-05-003-005-002/131
(BHEMPUR) 		1705003005NRG24280820230738556 28/08/2023 Horal 1705003005WL026278 Horal 00354 PUNB0312700 1326 1326 Processed 01/09/2023 843786997 Horal PUNJAB NATIONAL BANK(508568)
139 NARWAR MP-05-003-005-002/132
(BHEMPUR) 		1705003005NRG24280820230738557 28/08/2023 Ranveer Singh gurjar 1705003005WL026278 Ranveer Singh gurjar 00354 PUNB0312700 1326 1326 Processed 01/09/2023 843786997 RanveerSinghgurjar PUNJAB NATIONAL BANK(508568)
140 NARWAR MP-05-003-005-002/134
(BHEMPUR) 		1705003005NRG24280820230738558 28/08/2023 Bakila Gurjar 1705003005WL026278 Bakila Gurjar 00354 PUNB0312700 1326 1326 Processed 01/09/2023 843786997 BakilaGurjar PUNJAB NATIONAL BANK(508568)
141 NARWAR MP-05-003-005-002/135
(BHEMPUR) 		1705003005NRG24280820230738559 28/08/2023 Ramhet Gurjar 1705003005WL026278 Ramhet Gurjar 00354 PUNB0312700 1326 1326 Processed 01/09/2023 843786997 RamhetGurjar PUNJAB NATIONAL BANK(508568)
142 NARWAR MP-05-003-005-002/136
(BHEMPUR) 		1705003005NRG24280820230738560 28/08/2023 Heera Singh Gurjar 1705003005WL026278 Heera Singh Gurjar 00354 PUNB0312700 1326 1326 Processed 01/09/2023 843786997 HeeraSinghGurjar PUNJAB NATIONAL BANK(508568)
143 NARWAR MP-05-003-005-002/137
(BHEMPUR) 		1705003005NRG24280820230738561 28/08/2023 Rajaram 1705003005WL026278 Rajaram 00354 PUNB0312700 1326 1326 Processed 01/09/2023 843786997 Rajaram STATE BANK OF INDIA(508548)
144 NARWAR MP-05-003-005-002/138
(BHEMPUR) 		1705003005NRG24280820230738562 28/08/2023 Mullo Bai Baghel 1705003005WL026278 Mullo Bai Baghel 00354 PUNB0312700 1326 1326 Processed 01/09/2023 843786997 MulloBaiBaghel STATE BANK OF INDIA(508548)
145 NARWAR MP-05-003-005-002/139
(BHEMPUR) 		1705003005NRG24280820230738563 28/08/2023 Poonam Baghel 1705003005WL026278 Poonam Baghel 00354 PUNB0312700 1326 1326 Processed 01/09/2023 843786997 PoonamBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
146 NARWAR MP-05-003-005-002/140
(BHEMPUR) 		1705003005NRG24280820230738564 28/08/2023 Poonam Baghel 1705003005WL026278 Poonam Baghel 00354 PUNB0312700 1326 1326 Processed 01/09/2023 843786997 PoonamBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
147 NARWAR MP-05-003-005-002/141
(BHEMPUR) 		1705003005NRG24280820230738565 28/08/2023 Radha 1705003005WL026278 Radha 00354 PUNB0312700 1326 1326 Processed 01/09/2023 843786997 Radha STATE BANK OF INDIA(508548)
148 NARWAR MP-05-003-005-002/142
(BHEMPUR) 		1705003005NRG24280820230738566 28/08/2023 Vajjarasingh 1705003005WL026278 Vajjarasingh 00354 PUNB0312700 1326 1326 Processed 01/09/2023 843786997 Vajjarasingh STATE BANK OF INDIA(508548)
149 NARWAR MP-05-003-005-002/143
(BHEMPUR) 		1705003005NRG24280820230738567 28/08/2023 shalini Choube 1705003005WL026278 shalini Choube 00354 PUNB0312700 1326 1326 Processed 01/09/2023 843786997 shaliniChoube PUNJAB NATIONAL BANK(508568)
150 NARWAR MP-05-003-005-002/144
(BHEMPUR) 		1705003005NRG24280820230738568 28/08/2023 Yamni Sharma 1705003005WL026278 Yamni Sharma 00354 PUNB0312700 1326 1326 Processed 01/09/2023 843786997 YamniSharma PUNJAB NATIONAL BANK(508568)
151 NARWAR MP-05-003-005-002/145
(BHEMPUR) 		1705003005NRG24280820230738569 28/08/2023 Akash Sharama 1705003005WL026278 Akash Sharama 00354 PUNB0312700 1326 1326 Processed 01/09/2023 843786997 AkashSharama INDIA POST PAYMENTS BANK LIMITED(508528)
152 NARWAR MP-05-003-005-002/146
(BHEMPUR) 		1705003005NRG24280820230738570 28/08/2023 Manchala 1705003005WL026278 Manchala 00354 PUNB0312700 1326 1326 Processed 01/09/2023 843786997 Manchala FINO PAYMENTS BANK LTD(608001)
153 NARWAR MP-05-003-005-002/147
(BHEMPUR) 		1705003005NRG24280820230738571 28/08/2023 Balmukund Sharma 1705003005WL026278 Balmukund Sharma 00354 PUNB0312700 1326 1326 Processed 01/09/2023 843786997 BalmukundSharma INDIA POST PAYMENTS BANK LIMITED(508528)
154 NARWAR MP-05-003-005-002/148
(BHEMPUR) 		1705003005NRG24280820230738572 28/08/2023 Abhishek Chobey 1705003005WL026278 Abhishek Chobey 00354 PUNB0312700 1326 1326 Processed 01/09/2023 843786997 AbhishekChobey MADHYANCHAL GRAMIN BANK(607232)
155 NARWAR MP-05-003-005-003/401
(BHEMPUR) 		1705003005NRG24280820230738575 28/08/2023 Devendra Kushwah 1705003005WL026279 Devendra Kushwah 00354 PUNB0312700 1326 1326 Processed 01/09/2023 843786997 DevendraKushwah STATE BANK OF INDIA(508548)
156 NARWAR MP-05-003-005-003/402
(BHEMPUR) 		1705003005NRG24280820230738576 28/08/2023 Geeta Kushwah 1705003005WL026279 Geeta Kushwah 00354 PUNB0312700 1326 1326 Processed 01/09/2023 843786997 GeetaKushwah STATE BANK OF INDIA(508548)
157 NARWAR MP-05-003-005-003/410
(BHEMPUR) 		1705003005NRG24280820230738577 28/08/2023 Sanjay Kushwah 1705003005WL026279 Sanjay Kushwah 00354 PUNB0312700 1326 1326 Processed 01/09/2023 843786997 SanjayKushwah PUNJAB NATIONAL BANK(508568)
158 NARWAR MP-05-003-005-003/413
(BHEMPUR) 		1705003005NRG24280820230738578 28/08/2023 Geeta Bai Kushwah 1705003005WL026279 Geeta Bai Kushwah 00354 PUNB0312700 1326 1326 Processed 01/09/2023 843786997 GeetaBaiKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
159 NARWAR MP-05-003-005-003/417
(BHEMPUR) 		1705003005NRG24280820230738579 28/08/2023 Chotelal Kushwah 1705003005WL026279 Chotelal Kushwah 00354 PUNB0312700 1326 1326 Processed 01/09/2023 843786997 ChotelalKushwah PUNJAB NATIONAL BANK(508568)
160 NARWAR MP-05-003-005-003/418
(BHEMPUR) 		1705003005NRG24280820230738580 28/08/2023 Raghuveer Kushwah 1705003005WL026279 Raghuveer Kushwah 00354 PUNB0312700 1326 1326 Processed 01/09/2023 843786997 RaghuveerKushwah STATE BANK OF INDIA(508548)
161 NARWAR MP-05-003-005-003/420
(BHEMPUR) 		1705003005NRG24280820230738581 28/08/2023 Chota Ram Kushwah 1705003005WL026279 Chota Ram Kushwah 00354 PUNB0312700 1326 1326 Processed 01/09/2023 843786997 ChotaRamKushwah PUNJAB NATIONAL BANK(508568)
162 NARWAR MP-05-003-005-003/421
(BHEMPUR) 		1705003005NRG24280820230738582 28/08/2023 Ramhet Singh kushwah 1705003005WL026279 Ramhet Singh kushwah 00354 PUNB0312700 1326 1326 Processed 01/09/2023 843786997 RamhetSinghkushwah PUNJAB NATIONAL BANK(508568)
163 NARWAR MP-05-003-005-003/424
(BHEMPUR) 		1705003005NRG24280820230738583 28/08/2023 Banti Jatav 1705003005WL026279 Banti Jatav 00354 PUNB0312700 1326 1326 Processed 01/09/2023 843786997 BantiJatav PUNJAB NATIONAL BANK(508568)
164 NARWAR MP-05-003-005-003/425
(BHEMPUR) 		1705003005NRG24280820230738584 28/08/2023 Jawahar Singh 1705003005WL026279 Jawahar Singh 00354 PUNB0312700 1326 1326 Processed 01/09/2023 843786997 JawaharSingh STATE BANK OF INDIA(508548)
165 NARWAR MP-05-003-005-003/426
(BHEMPUR) 		1705003005NRG24280820230738585 28/08/2023 Mullo Bai Kushwah 1705003005WL026279 Mullo Bai Kushwah 00354 PUNB0312700 1326 1326 Processed 01/09/2023 843786997 MulloBaiKushwah STATE BANK OF INDIA(508548)
166 NARWAR MP-05-003-005-003/429
(BHEMPUR) 		1705003005NRG24280820230738586 28/08/2023 Budsingh 1705003005WL026279 Budsingh 00354 PUNB0312700 1326 1326 Processed 01/09/2023 843786997 Budsingh PUNJAB NATIONAL BANK(508568)
167 NARWAR MP-05-003-005-003/431
(BHEMPUR) 		1705003005NRG24280820230738587 28/08/2023 Rajabeti Kushwah 1705003005WL026279 Rajabeti Kushwah 00354 PUNB0312700 1326 1326 Processed 01/09/2023 843786997 RajabetiKushwah STATE BANK OF INDIA(508548)
168 NARWAR MP-05-003-005-003/432
(BHEMPUR) 		1705003005NRG24280820230738588 28/08/2023 Ramvaran Baghel 1705003005WL026279 Ramvaran Baghel 00354 PUNB0312700 1326 1326 Processed 01/09/2023 843786997 RamvaranBaghel STATE BANK OF INDIA(508548)
169 NARWAR MP-05-003-005-003/435
(BHEMPUR) 		1705003005NRG24280820230738589 28/08/2023 Laxmi 1705003005WL026279 Laxmi 00354 PUNB0312700 1326 1326 Processed 01/09/2023 843786997 Laxmi FINO PAYMENTS BANK LTD(608001)
170 NARWAR MP-05-003-005-003/436
(BHEMPUR) 		1705003005NRG24280820230738590 28/08/2023 Uma Kushwah 1705003005WL026279 Uma Kushwah 00354 PUNB0312700 1326 1326 Processed 01/09/2023 843786997 UmaKushwah STATE BANK OF INDIA(508548)
171 NARWAR MP-05-003-005-003/439
(BHEMPUR) 		1705003005NRG24280820230738591 28/08/2023 Lali Kushwah 1705003005WL026279 Lali Kushwah 00354 PUNB0312700 1326 1326 Processed 01/09/2023 843786997 LaliKushwah STATE BANK OF INDIA(508548)
172 NARWAR MP-05-003-005-003/441
(BHEMPUR) 		1705003005NRG24280820230738592 28/08/2023 Narendra Singh Kushwah 1705003005WL026279 Narendra Singh Kushwah 00354 PUNB0312700 1326 1326 Processed 01/09/2023 843786997 NarendraSinghKushwah STATE BANK OF INDIA(508548)
173 NARWAR MP-05-003-005-003/442
(BHEMPUR) 		1705003005NRG24280820230738593 28/08/2023 Bhav Singh Kushwah 1705003005WL026279 Bhav Singh Kushwah 00354 PUNB0312700 1326 1326 Processed 01/09/2023 843786997 BhavSinghKushwah PUNJAB NATIONAL BANK(508568)
174 NARWAR MP-05-003-005-003/443
(BHEMPUR) 		1705003005NRG24280820230738594 28/08/2023 Lata Kushwah 1705003005WL026279 Lata Kushwah 00354 PUNB0312700 1326 1326 Processed 01/09/2023 843786997 LataKushwah STATE BANK OF INDIA(508548)
175 NARWAR MP-05-003-005-003/444
(BHEMPUR) 		1705003005NRG24280820230738595 28/08/2023 Rekha Kushwah 1705003005WL026279 Rekha Kushwah 00354 PUNB0312700 1326 1326 Processed 01/09/2023 843786997 RekhaKushwah STATE BANK OF INDIA(508548)
176 NARWAR MP-05-003-005-003/445
(BHEMPUR) 		1705003005NRG24280820230738596 28/08/2023 Naval Singh Kushwah 1705003005WL026279 Naval Singh Kushwah 00354 PUNB0312700 1326 1326 Processed 01/09/2023 843786997 NavalSinghKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
177 NARWAR MP-05-003-005-003/448
(BHEMPUR) 		1705003005NRG24280820230738597 28/08/2023 Pratap Singh 1705003005WL026279 Pratap Singh 00354 PUNB0312700 1326 1326 Processed 01/09/2023 843786997 PratapSingh PUNJAB NATIONAL BANK(508568)
178 NARWAR MP-05-003-005-003/449
(BHEMPUR) 		1705003005NRG24280820230738598 28/08/2023 Bhura Kushwah 1705003005WL026279 Bhura Kushwah 00354 PUNB0312700 1326 1326 Processed 01/09/2023 843786997 BhuraKushwah PUNJAB NATIONAL BANK(508568)
179 NARWAR MP-05-003-005-003/451
(BHEMPUR) 		1705003005NRG24280820230738332 28/08/2023 Sunil Kushwah 1705003005WL026274 Sunil Kushwah 00354 PUNB0312700 1326 1326 Processed 01/09/2023 843786997 SunilKushwah STATE BANK OF INDIA(508548)
180 NARWAR MP-05-003-005-003/452
(BHEMPUR) 		1705003005NRG24280820230738333 28/08/2023 Dhankunwar 1705003005WL026274 Dhankunwar 00354 PUNB0312700 1326 1326 Processed 01/09/2023 843786997 Dhankunwar PUNJAB NATIONAL BANK(508568)
181 NARWAR MP-05-003-005-003/454
(BHEMPUR) 		1705003005NRG24280820230738334 28/08/2023 Mahesh Kushwah 1705003005WL026274 Mahesh Kushwah 00354 PUNB0312700 1326 1326 Processed 01/09/2023 843786997 MaheshKushwah PUNJAB NATIONAL BANK(508568)
182 NARWAR MP-05-003-005-003/456
(BHEMPUR) 		1705003005NRG24280820230738335 28/08/2023 Kartar Kushwah 1705003005WL026274 Kartar Kushwah 00354 PUNB0312700 1326 1326 Processed 01/09/2023 843786997 KartarKushwah STATE BANK OF INDIA(508548)
183 NARWAR MP-05-003-005-003/457
(BHEMPUR) 		1705003005NRG24280820230738336 28/08/2023 Ramashri 1705003005WL026274 Ramashri 00354 PUNB0312700 1326 1326 Processed 01/09/2023 843786997 Ramashri PUNJAB NATIONAL BANK(508568)
184 NARWAR MP-05-003-005-003/461
(BHEMPUR) 		1705003005NRG24280820230738337 28/08/2023 Paras Kushwah 1705003005WL026274 Paras Kushwah 00354 PUNB0312700 1326 1326 Processed 01/09/2023 843786997 ParasKushwah PUNJAB NATIONAL BANK(508568)
185 NARWAR MP-05-003-005-003/463
(BHEMPUR) 		1705003005NRG24280820230738338 28/08/2023 Shanti Bai Kushwah 1705003005WL026274 Shanti Bai Kushwah 00354 PUNB0312700 1326 1326 Processed 01/09/2023 843786997 ShantiBaiKushwah PUNJAB NATIONAL BANK(508568)
186 NARWAR MP-05-003-005-003/464
(BHEMPUR) 		1705003005NRG24280820230738404 28/08/2023 Rajni Kushwah 1705003005WL026276 Rajni Kushwah 00354 PUNB0312700 1326 1326 Processed 01/09/2023 843786997 RajniKushwah STATE BANK OF INDIA(508548)
187 NARWAR MP-05-003-005-003/465
(BHEMPUR) 		1705003005NRG24280820230738339 28/08/2023 Muskan Jatav 1705003005WL026274 Muskan Jatav 00354 PUNB0312700 1326 1326 Processed 01/09/2023 843786997 MuskanJatav PUNJAB NATIONAL BANK(508568)
188 NARWAR MP-05-003-005-003/466
(BHEMPUR) 		1705003005NRG24280820230738599 28/08/2023 Bharosa Choudhary 1705003005WL026279 Bharosa Choudhary 00354 PUNB0312700 1326 1326 Processed 01/09/2023 843786997 BharosaChoudhary STATE BANK OF INDIA(508548)
189 NARWAR MP-05-003-005-003/469
(BHEMPUR) 		1705003005NRG24280820230738600 28/08/2023 Kalavati Kushwah 1705003005WL026279 Kalavati Kushwah 00354 PUNB0312700 1326 1326 Processed 01/09/2023 843786997 KalavatiKushwah PUNJAB NATIONAL BANK(508568)
190 NARWAR MP-05-003-005-003/474
(BHEMPUR) 		1705003005NRG24280820230738601 28/08/2023 Mahendrsingh 1705003005WL026279 Mahendrsingh 00354 PUNB0312700 1326 1326 Processed 01/09/2023 843786997 Mahendrsingh STATE BANK OF INDIA(508548)
191 NARWAR MP-05-003-005-003/476
(BHEMPUR) 		1705003005NRG24280820230738602 28/08/2023 Geeta Bai Kushwah 1705003005WL026279 Geeta Bai Kushwah 00354 PUNB0312700 1326 1326 Processed 01/09/2023 843786997 GeetaBaiKushwah STATE BANK OF INDIA(508548)
192 NARWAR MP-05-003-005-003/481
(BHEMPUR) 		1705003005NRG24280820230738603 28/08/2023 Ram Bai Kushwah 1705003005WL026279 Ram Bai Kushwah 00354 PUNB0312700 1326 1326 Processed 01/09/2023 843786997 RamBaiKushwah PUNJAB NATIONAL BANK(508568)
193 NARWAR MP-05-003-005-003/484
(BHEMPUR) 		1705003005NRG24280820230738604 28/08/2023 Rahul Chaudhary 1705003005WL026279 Rahul Chaudhary 00354 PUNB0312700 1326 1326 Processed 01/09/2023 843786997 RahulChaudhary BANK OF BARODA(606985)
194 NARWAR MP-05-003-005-003/486
(BHEMPUR) 		1705003005NRG24280820230738605 28/08/2023 Seema Bai Jatav 1705003005WL026279 Seema Bai Jatav 00354 PUNB0312700 1326 1326 Processed 01/09/2023 843786997 SeemaBaiJatav STATE BANK OF INDIA(508548)
195 NARWAR MP-05-003-005-003/488
(BHEMPUR) 		1705003005NRG24280820230738606 28/08/2023 Lalita Jatav 1705003005WL026279 Lalita Jatav 00354 PUNB0312700 1326 1326 Processed 01/09/2023 843786997 LalitaJatav PUNJAB NATIONAL BANK(508568)
196 NARWAR MP-05-003-005-003/492
(BHEMPUR) 		1705003005NRG24280820230738607 28/08/2023 Pooran Singh Kushwah 1705003005WL026279 Pooran Singh Kushwah 00354 PUNB0312700 1326 1326 Processed 01/09/2023 843786997 PooranSinghKushwah PUNJAB NATIONAL BANK(508568)
197 NARWAR MP-05-003-005-003/499
(BHEMPUR) 		1705003005NRG24280820230738608 28/08/2023 Man Singh 1705003005WL026279 Man Singh 00354 PUNB0312700 1326 1326 Processed 01/09/2023 843786997 ManSingh PUNJAB NATIONAL BANK(508568)
198 NARWAR MP-05-003-005-003/501
(BHEMPUR) 		1705003005NRG24280820230738609 28/08/2023 Sakhi Kushwah 1705003005WL026279 Sakhi Kushwah 00354 PUNB0312700 1326 1326 Processed 01/09/2023 843786997 SakhiKushwah STATE BANK OF INDIA(508548)
199 NARWAR MP-05-003-005-003/502
(BHEMPUR) 		1705003005NRG24280820230738610 28/08/2023 Poonam Kushwah 1705003005WL026279 Poonam Kushwah 00354 PUNB0312700 1326 1326 Processed 01/09/2023 843786997 PoonamKushwah PUNJAB NATIONAL BANK(508568)
200 NARWAR MP-05-003-005-003/504
(BHEMPUR) 		1705003005NRG24280820230738611 28/08/2023 Jagat Singh Kushwah 1705003005WL026279 Jagat Singh Kushwah 00354 PUNB0312700 1326 1326 Processed 01/09/2023 843786997 JagatSinghKushwah STATE BANK OF INDIA(508548)
201 NARWAR MP-05-003-005-003/507
(BHEMPUR) 		1705003005NRG24280820230738612 28/08/2023 Pradeep Kushwah 1705003005WL026279 Pradeep Kushwah 00354 PUNB0312700 1326 1326 Processed 01/09/2023 843786997 PradeepKushwah PUNJAB NATIONAL BANK(508568)
202 NARWAR MP-05-003-005-003/515
(BHEMPUR) 		1705003005NRG24280820230738613 28/08/2023 Mithles Choudhri 1705003005WL026279 Mithles Choudhri 00354 PUNB0312700 1326 1326 Processed 01/09/2023 843786997 MithlesChoudhri STATE BANK OF INDIA(508548)
203 NARWAR MP-05-003-005-003/522
(BHEMPUR) 		1705003005NRG24280820230738614 28/08/2023 Yashoda Kushwah 1705003005WL026279 Yashoda Kushwah 00354 PUNB0312700 1326 1326 Processed 01/09/2023 843786997 YashodaKushwah STATE BANK OF INDIA(508548)
204 NARWAR MP-05-003-005-003/529
(BHEMPUR) 		1705003005NRG24280820230738615 28/08/2023 Lilavati 1705003005WL026279 Lilavati 00354 PUNB0312700 1326 1326 Processed 01/09/2023 843786997 Lilavati STATE BANK OF INDIA(508548)
205 NARWAR MP-05-003-005-003/530
(BHEMPUR) 		1705003005NRG24280820230738616 28/08/2023 Anita Kushwah 1705003005WL026279 Anita Kushwah 00354 PUNB0312700 1326 1326 Processed 01/09/2023 843786997 AnitaKushwah STATE BANK OF INDIA(508548)
206 NARWAR MP-05-003-005-003/532
(BHEMPUR) 		1705003005NRG24280820230738617 28/08/2023 Meena Bai Jatav 1705003005WL026279 Meena Bai Jatav 00354 PUNB0312700 1326 1326 Processed 01/09/2023 843786997 MeenaBaiJatav INDIA POST PAYMENTS BANK LIMITED(508528)
207 NARWAR MP-05-003-005-003/536
(BHEMPUR) 		1705003005NRG24280820230738618 28/08/2023 Girja Adiwasi 1705003005WL026279 Girja Adiwasi 00354 PUNB0312700 1326 1326 Processed 01/09/2023 843786997 GirjaAdiwasi PUNJAB NATIONAL BANK(508568)
208 NARWAR MP-05-003-005-003/537
(BHEMPUR) 		1705003005NRG24280820230738619 28/08/2023 Bharat 1705003005WL026279 Bharat 00354 PUNB0312700 1326 1326 Processed 01/09/2023 843786997 Bharat STATE BANK OF INDIA(508548)
209 NARWAR MP-05-003-005-003/541
(BHEMPUR) 		1705003005NRG24280820230738620 28/08/2023 Ramesh Jatav 1705003005WL026279 Ramesh Jatav 00354 PUNB0312700 1326 1326 Processed 01/09/2023 843786997 RameshJatav STATE BANK OF INDIA(508548)
210 NARWAR MP-05-003-005-003/542
(BHEMPUR) 		1705003005NRG24280820230738405 28/08/2023 Ajeet Singh Kushwah 1705003005WL026276 Ajeet Singh Kushwah 00354 PUNB0312700 1326 1326 Processed 01/09/2023 843786997 AjeetSinghKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
211 NARWAR MP-05-003-005-003/544
(BHEMPUR) 		1705003005NRG24280820230738621 28/08/2023 Ballo 1705003005WL026279 Ballo 00354 PUNB0312700 1326 1326 Processed 01/09/2023 843786997 Ballo PUNJAB NATIONAL BANK(508568)
212 NARWAR MP-05-003-005-003/546
(BHEMPUR) 		1705003005NRG24280820230738622 28/08/2023 Rahul Kushwah 1705003005WL026279 Rahul Kushwah 00354 PUNB0312700 1326 1326 Processed 01/09/2023 843786997 RahulKushwah PUNJAB NATIONAL BANK(508568)
213 NARWAR MP-05-003-005-003/553
(BHEMPUR) 		1705003005NRG24280820230738623 28/08/2023 Neeraj Baghel 1705003005WL026279 Neeraj Baghel 00354 PUNB0312700 1326 1326 Processed 01/09/2023 843786997 NeerajBaghel STATE BANK OF INDIA(508548)
214 NARWAR MP-05-003-005-003/558
(BHEMPUR) 		1705003005NRG24280820230738624 28/08/2023 Pista Kushwah 1705003005WL026279 Pista Kushwah 00354 PUNB0312700 1326 1326 Processed 01/09/2023 843786997 PistaKushwah FINO PAYMENTS BANK LTD(608001)
215 NARWAR MP-05-003-005-003/559
(BHEMPUR) 		1705003005NRG24280820230738625 28/08/2023 Chote Kushwah 1705003005WL026279 Chote Kushwah 00354 PUNB0312700 1326 1326 Processed 01/09/2023 843786997 ChoteKushwah PUNJAB NATIONAL BANK(508568)
216 NARWAR MP-05-003-005-003/564
(BHEMPUR) 		1705003005NRG24280820230738626 28/08/2023 Kamla Bai Kushwah 1705003005WL026279 Kamla Bai Kushwah 00354 PUNB0312700 1326 1326 Processed 01/09/2023 843786997 KamlaBaiKushwah STATE BANK OF INDIA(508548)
217 NARWAR MP-05-003-005-003/565
(BHEMPUR) 		1705003005NRG24280820230738627 28/08/2023 Hasmukhi Kushwah 1705003005WL026279 Hasmukhi Kushwah 00354 PUNB0312700 1326 1326 Processed 01/09/2023 843786997 HasmukhiKushwah STATE BANK OF INDIA(508548)
218 NARWAR MP-05-003-005-003/571
(BHEMPUR) 		1705003005NRG24280820230738628 28/08/2023 Ram Singh Kushwah 1705003005WL026279 Ram Singh Kushwah 00354 PUNB0312700 1326 1326 Processed 01/09/2023 843786997 RamSinghKushwah STATE BANK OF INDIA(508548)
219 NARWAR MP-05-003-005-003/577
(BHEMPUR) 		1705003005NRG24280820230738629 28/08/2023 Rani Adiwasi 1705003005WL026279 Rani Adiwasi 00354 PUNB0312700 1326 1326 Processed 01/09/2023 843786997 RaniAdiwasi PUNJAB NATIONAL BANK(508568)
220 NARWAR MP-05-003-005-003/579
(BHEMPUR) 		1705003005NRG24280820230738630 28/08/2023 Pooja Adiwasi 1705003005WL026279 Pooja Adiwasi 00354 PUNB0312700 1326 1326 Processed 01/09/2023 843786997 PoojaAdiwasi PUNJAB NATIONAL BANK(508568)
221 NARWAR MP-05-003-005-003/580
(BHEMPUR) 		1705003005NRG24280820230738631 28/08/2023 Rampyari Adiwasi 1705003005WL026279 Rampyari Adiwasi 00354 PUNB0312700 1326 1326 Processed 01/09/2023 843786997 RampyariAdiwasi STATE BANK OF INDIA(508548)
222 NARWAR MP-05-003-005-003/581
(BHEMPUR) 		1705003005NRG24280820230738632 28/08/2023 Ramwati Bai Kushwah 1705003005WL026279 Ramwati Bai Kushwah 00354 PUNB0312700 1326 1326 Processed 01/09/2023 843786997 RamwatiBaiKushwah STATE BANK OF INDIA(508548)
223 NARWAR MP-05-003-005-003/582
(BHEMPUR) 		1705003005NRG24280820230738633 28/08/2023 Bhura Singh Kushwah 1705003005WL026279 Bhura Singh Kushwah 00354 PUNB0312700 1326 1326 Processed 01/09/2023 843786997 BhuraSinghKushwah STATE BANK OF INDIA(508548)
224 NARWAR MP-05-003-005-003/584
(BHEMPUR) 		1705003005NRG24280820230738634 28/08/2023 Kamal Singh Kushwah 1705003005WL026279 Kamal Singh Kushwah 00354 PUNB0312700 1326 1326 Processed 01/09/2023 843786997 KamalSinghKushwah MADHYANCHAL GRAMIN BANK(607232)
225 NARWAR MP-05-003-005-003/585
(BHEMPUR) 		1705003005NRG24280820230738635 28/08/2023 Jitendra Singh Kushwah 1705003005WL026279 Jitendra Singh Kushwah 00354 PUNB0312700 1326 1326 Processed 01/09/2023 843786997 JitendraSinghKushwah STATE BANK OF INDIA(508548)
226 NARWAR MP-05-003-005-003/586
(BHEMPUR) 		1705003005NRG24280820230738636 28/08/2023 Laxmi Jatav 1705003005WL026279 Laxmi Jatav 00354 PUNB0312700 1326 1326 Processed 01/09/2023 843786997 LaxmiJatav PUNJAB NATIONAL BANK(508568)
227 NARWAR MP-05-003-005-003/587
(BHEMPUR) 		1705003005NRG24280820230738637 28/08/2023 Reena Jatav 1705003005WL026279 Reena Jatav 00354 PUNB0312700 1326 1326 Processed 01/09/2023 843786997 ReenaJatav STATE BANK OF INDIA(508548)
228 NARWAR MP-05-003-005-003/588
(BHEMPUR) 		1705003005NRG24280820230738638 28/08/2023 Bati Jatav 1705003005WL026279 Bati Jatav 00354 PUNB0312700 1326 1326 Processed 01/09/2023 843786997 BatiJatav PUNJAB NATIONAL BANK(508568)
229 NARWAR MP-05-003-005-003/590
(BHEMPUR) 		1705003005NRG24280820230738639 28/08/2023 Chota 1705003005WL026279 Chota 00354 PUNB0312700 1326 1326 Processed 01/09/2023 843786997 Chota PUNJAB NATIONAL BANK(508568)
230 NARWAR MP-05-003-005-003/591
(BHEMPUR) 		1705003005NRG24280820230738640 28/08/2023 Bhanvati Adiwasi 1705003005WL026279 Bhanvati Adiwasi 00354 PUNB0312700 1326 1326 Processed 01/09/2023 843786997 BhanvatiAdiwasi PUNJAB NATIONAL BANK(508568)
231 NARWAR MP-05-003-005-003/597
(BHEMPUR) 		1705003005NRG24280820230738641 28/08/2023 Jyoti jatav 1705003005WL026279 Jyoti jatav 00354 PUNB0312700 1326 1326 Processed 01/09/2023 843786997 Jyotijatav PUNJAB NATIONAL BANK(508568)
232 NARWAR MP-05-003-005-003/602
(BHEMPUR) 		1705003005NRG24280820230738642 28/08/2023 Kimti Kushwah 1705003005WL026279 Kimti Kushwah 00354 PUNB0312700 1326 1326 Processed 01/09/2023 843786997 KimtiKushwah PUNJAB NATIONAL BANK(508568)
233 NARWAR MP-05-003-005-003/605
(BHEMPUR) 		1705003005NRG24280820230738643 28/08/2023 Anant Singh kushwah 1705003005WL026279 Anant Singh kushwah 00354 PUNB0312700 1326 1326 Processed 01/09/2023 843786997 AnantSinghkushwah STATE BANK OF INDIA(508548)
234 NARWAR MP-05-003-005-003/606
(BHEMPUR) 		1705003005NRG24280820230738644 28/08/2023 Ajay Jatav 1705003005WL026279 Ajay Jatav 00354 PUNB0312700 1326 1326 Processed 01/09/2023 843786997 AjayJatav INDIA POST PAYMENTS BANK LIMITED(508528)
235 NARWAR MP-05-003-005-003/610
(BHEMPUR) 		1705003005NRG24280820230738645 28/08/2023 Deepak choudhri 1705003005WL026279 Deepak choudhri 00354 PUNB0312700 1326 1326 Processed 01/09/2023 843786997 Deepakchoudhri STATE BANK OF INDIA(508548)
236 NARWAR MP-05-003-005-003/611
(BHEMPUR) 		1705003005NRG24280820230738646 28/08/2023 Jalama Jatav 1705003005WL026279 Jalama Jatav 00354 PUNB0312700 1326 1326 Processed 01/09/2023 843786997 JalamaJatav STATE BANK OF INDIA(508548)
237 NARWAR MP-05-003-005-003/612
(BHEMPUR) 		1705003005NRG24280820230738647 28/08/2023 Kuarraj 1705003005WL026279 Kuarraj 00354 PUNB0312700 1326 1326 Processed 01/09/2023 843786997 Kuarraj PUNJAB NATIONAL BANK(508568)
238 NARWAR MP-05-003-005-003/614
(BHEMPUR) 		1705003005NRG24280820230738648 28/08/2023 Bakil Koli 1705003005WL026279 Bakil Koli 00354 PUNB0312700 1326 1326 Processed 01/09/2023 843786997 BakilKoli FINO PAYMENTS BANK LTD(608001)
239 NARWAR MP-05-003-005-003/618
(BHEMPUR) 		1705003005NRG24280820230738649 28/08/2023 Anita Kushwah 1705003005WL026279 Anita Kushwah 00354 PUNB0312700 1326 1326 Processed 01/09/2023 843786997 AnitaKushwah STATE BANK OF INDIA(508548)
240 NARWAR MP-05-003-005-003/619
(BHEMPUR) 		1705003005NRG24280820230738650 28/08/2023 Devki Kushwah 1705003005WL026279 Devki Kushwah 00354 PUNB0312700 1326 1326 Processed 01/09/2023 843786997 DevkiKushwah PUNJAB NATIONAL BANK(508568)
241 NARWAR MP-05-003-005-003/620
(BHEMPUR) 		1705003005NRG24280820230738651 28/08/2023 Rekha 1705003005WL026279 Rekha 00354 PUNB0312700 1326 1326 Processed 01/09/2023 843786997 Rekha MADHYANCHAL GRAMIN BANK(607232)
242 NARWAR MP-05-003-005-003/621
(BHEMPUR) 		1705003005NRG24280820230738652 28/08/2023 Devi Singh 1705003005WL026279 Devi Singh 00354 PUNB0312700 1326 1326 Processed 01/09/2023 843786997 DeviSingh STATE BANK OF INDIA(508548)
243 NARWAR MP-05-003-005-003/622
(BHEMPUR) 		1705003005NRG24280820230738653 28/08/2023 Rup Singh Kushwah 1705003005WL026279 Rup Singh Kushwah 00354 PUNB0312700 1326 1326 Processed 01/09/2023 843786997 RupSinghKushwah PUNJAB NATIONAL BANK(508568)
244 NARWAR MP-05-003-005-003/624
(BHEMPUR) 		1705003005NRG24280820230738654 28/08/2023 Mithla Kushwah 1705003005WL026279 Mithla Kushwah 00354 PUNB0312700 1326 1326 Processed 01/09/2023 843786997 MithlaKushwah PUNJAB NATIONAL BANK(508568)
245 NARWAR MP-05-003-005-003/626
(BHEMPUR) 		1705003005NRG24280820230738655 28/08/2023 Chandra kushwah 1705003005WL026279 Chandra kushwah 00354 PUNB0312700 1326 1326 Processed 01/09/2023 843786997 Chandrakushwah STATE BANK OF INDIA(508548)
246 NARWAR MP-05-003-005-003/627
(BHEMPUR) 		1705003005NRG24280820230738656 28/08/2023 Anuradha 1705003005WL026279 Anuradha 00354 PUNB0312700 1326 1326 Processed 01/09/2023 843786997 Anuradha STATE BANK OF INDIA(508548)
247 NARWAR MP-05-003-005-003/628
(BHEMPUR) 		1705003005NRG24280820230738657 28/08/2023 Pista Kushwah 1705003005WL026279 Pista Kushwah 00354 PUNB0312700 1326 1326 Processed 01/09/2023 843786997 PistaKushwah PUNJAB NATIONAL BANK(508568)
248 NARWAR MP-05-003-005-003/629
(BHEMPUR) 		1705003005NRG24280820230738658 28/08/2023 Sapna Kushwah 1705003005WL026279 Sapna Kushwah 00354 PUNB0312700 1326 1326 Processed 01/09/2023 843786997 SapnaKushwah STATE BANK OF INDIA(508548)
249 NARWAR MP-05-003-005-003/630
(BHEMPUR) 		1705003005NRG24280820230738659 28/08/2023 Hari singh Kushwah 1705003005WL026279 Hari singh Kushwah 00354 PUNB0312700 1326 1326 Processed 01/09/2023 843786997 HarisinghKushwah STATE BANK OF INDIA(508548)
250 NARWAR MP-05-003-005-003/632
(BHEMPUR) 		1705003005NRG24280820230738660 28/08/2023 Gopal Singh Kushwah 1705003005WL026279 Gopal Singh Kushwah 00354 PUNB0312700 1326 1326 Processed 01/09/2023 843786997 GopalSinghKushwah STATE BANK OF INDIA(508548)
251 NARWAR MP-05-003-005-003/634
(BHEMPUR) 		1705003005NRG24280820230738661 28/08/2023 Kamla Bai Kushwah 1705003005WL026279 Kamla Bai Kushwah 00354 PUNB0312700 1326 1326 Processed 01/09/2023 843786997 KamlaBaiKushwah STATE BANK OF INDIA(508548)
252 NARWAR MP-05-003-005-003/635
(BHEMPUR) 		1705003005NRG24280820230738662 28/08/2023 Phoolwati Kushwah 1705003005WL026279 Phoolwati Kushwah 00354 PUNB0312700 1326 1326 Processed 01/09/2023 843786997 PhoolwatiKushwah STATE BANK OF INDIA(508548)
253 NARWAR MP-05-003-005-003/636
(BHEMPUR) 		1705003005NRG24280820230738663 28/08/2023 Saguna 1705003005WL026279 Saguna 00354 PUNB0312700 1326 1326 Processed 01/09/2023 843786997 Saguna STATE BANK OF INDIA(508548)
254 NARWAR MP-05-003-005-003/638
(BHEMPUR) 		1705003005NRG24280820230738664 28/08/2023 Manish Kushwah 1705003005WL026279 Manish Kushwah 00354 PUNB0312700 1326 1326 Processed 01/09/2023 843786997 ManishKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
255 NARWAR MP-05-003-005-003/639
(BHEMPUR) 		1705003005NRG24280820230738340 28/08/2023 Khuman Singh Kushwah 1705003005WL026274 Khuman Singh Kushwah 00354 PUNB0312700 1326 1326 Processed 01/09/2023 843786997 KhumanSinghKushwah STATE BANK OF INDIA(508548)
256 NARWAR MP-05-003-005-003/641
(BHEMPUR) 		1705003005NRG24280820230738341 28/08/2023 Jimta Kushwah 1705003005WL026274 Jimta Kushwah 00354 PUNB0312700 1326 1326 Processed 01/09/2023 843786997 JimtaKushwah STATE BANK OF INDIA(508548)
257 NARWAR MP-05-003-005-003/645
(BHEMPUR) 		1705003005NRG24280820230738342 28/08/2023 gomati kushwah 1705003005WL026274 gomati kushwah 00354 PUNB0312700 1326 1326 Processed 01/09/2023 843786997 gomatikushwah PUNJAB NATIONAL BANK(508568)
258 NARWAR MP-05-003-005-003/648
(BHEMPUR) 		1705003005NRG24280820230738343 28/08/2023 laxmi 1705003005WL026274 laxmi 00354 PUNB0312700 1326 1326 Processed 01/09/2023 843786997 laxmi STATE BANK OF INDIA(508548)
259 NARWAR MP-05-003-005-003/649
(BHEMPUR) 		1705003005NRG24280820230738344 28/08/2023 Manju kushwah 1705003005WL026274 Manju kushwah 00354 PUNB0312700 1326 1326 Processed 01/09/2023 843786997 Manjukushwah PUNJAB NATIONAL BANK(508568)
260 NARWAR MP-05-003-005-003/650
(BHEMPUR) 		1705003005NRG24280820230738345 28/08/2023 ghansundar kushwah 1705003005WL026274 ghansundar kushwah 00354 PUNB0312700 1326 1326 Processed 01/09/2023 843786997 ghansundarkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
261 NARWAR MP-05-003-005-003/651
(BHEMPUR) 		1705003005NRG24280820230738346 28/08/2023 suman kushwah 1705003005WL026274 suman kushwah 00354 PUNB0312700 1326 1326 Processed 01/09/2023 843786997 sumankushwah PUNJAB NATIONAL BANK(508568)
262 NARWAR MP-05-003-005-003/653
(BHEMPUR) 		1705003005NRG24280820230738347 28/08/2023 Jaydevi kushwah 1705003005WL026274 Jaydevi kushwah 00354 PUNB0312700 1326 1326 Processed 01/09/2023 843786997 Jaydevikushwah PUNJAB NATIONAL BANK(508568)
263 NARWAR MP-05-003-005-003/677
(BHEMPUR) 		1705003005NRG24280820230738348 28/08/2023 Omprakash Kushwah 1705003005WL026274 Omprakash Kushwah 00354 PUNB0312700 1326 1326 Processed 01/09/2023 843786997 OmprakashKushwah STATE BANK OF INDIA(508548)
264 NARWAR MP-05-003-005-004/650
(BHEMPUR) 		1705003005NRG24280820230738360 28/08/2023 Meharvan 1705003005WL026275 Meharvan 00354 PUNB0312700 1326 1326 Processed 01/09/2023 843786997 Meharvan STATE BANK OF INDIA(508548)
265 NARWAR MP-05-003-005-004/654
(BHEMPUR) 		1705003005NRG24280820230738361 28/08/2023 Prem Kushwah 1705003005WL026275 Prem Kushwah 00354 PUNB0312700 1326 1326 Processed 01/09/2023 843786997 PremKushwah STATE BANK OF INDIA(508548)
266 NARWAR MP-05-003-005-004/655
(BHEMPUR) 		1705003005NRG24280820230738362 28/08/2023 Devi Singh Kushwah 1705003005WL026275 Devi Singh Kushwah 00354 PUNB0312700 1326 1326 Processed 01/09/2023 843786997 DeviSinghKushwah STATE BANK OF INDIA(508548)
267 NARWAR MP-05-003-005-004/656
(BHEMPUR) 		1705003005NRG24280820230738363 28/08/2023 Tek Singh 1705003005WL026275 Tek Singh 00354 PUNB0312700 1326 1326 Processed 01/09/2023 843786997 TekSingh STATE BANK OF INDIA(508548)
268 NARWAR MP-05-003-005-004/658
(BHEMPUR) 		1705003005NRG24280820230738364 28/08/2023 Lal singh 1705003005WL026275 Lal singh 00354 PUNB0312700 1326 1326 Processed 01/09/2023 843786997 Lalsingh STATE BANK OF INDIA(508548)
269 NARWAR MP-05-003-005-004/659
(BHEMPUR) 		1705003005NRG24280820230738365 28/08/2023 Gyanvati Kushwah 1705003005WL026275 Gyanvati Kushwah 00354 PUNB0312700 1326 1326 Processed 01/09/2023 843786997 GyanvatiKushwah PUNJAB NATIONAL BANK(508568)
270 NARWAR MP-05-003-005-004/660
(BHEMPUR) 		1705003005NRG24280820230738366 28/08/2023 Lakhan Singh 1705003005WL026275 Lakhan Singh 00354 PUNB0312700 1326 1326 Processed 01/09/2023 843786997 LakhanSingh STATE BANK OF INDIA(508548)
271 NARWAR MP-05-003-005-004/663
(BHEMPUR) 		1705003005NRG24280820230738367 28/08/2023 Jayshree 1705003005WL026275 Jayshree 00354 PUNB0312700 1326 1326 Processed 01/09/2023 843786997 Jayshree STATE BANK OF INDIA(508548)
272 NARWAR MP-05-003-005-004/665
(BHEMPUR) 		1705003005NRG24280820230738368 28/08/2023 Kusum Bai Kushwah 1705003005WL026275 Kusum Bai Kushwah 00354 PUNB0312700 1326 1326 Processed 01/09/2023 843786997 KusumBaiKushwah PUNJAB NATIONAL BANK(508568)
273 NARWAR MP-05-003-005-004/669
(BHEMPUR) 		1705003005NRG24280820230738369 28/08/2023 Ramvati Bai Kushwah 1705003005WL026275 Ramvati Bai Kushwah 00354 PUNB0312700 1326 1326 Processed 01/09/2023 843786997 RamvatiBaiKushwah PUNJAB NATIONAL BANK(508568)
274 NARWAR MP-05-003-005-004/674
(BHEMPUR) 		1705003005NRG24280820230738370 28/08/2023 Laxmi 1705003005WL026275 Laxmi 00354 PUNB0312700 1326 1326 Processed 01/09/2023 843786997 Laxmi PUNJAB NATIONAL BANK(508568)
275 NARWAR MP-05-003-005-004/678
(BHEMPUR) 		1705003005NRG24280820230738371 28/08/2023 Arjun 1705003005WL026275 Arjun 00354 PUNB0312700 1326 1326 Processed 01/09/2023 843786997 Arjun STATE BANK OF INDIA(508548)
276 NARWAR MP-05-003-005-004/679
(BHEMPUR) 		1705003005NRG24280820230738372 28/08/2023 tulsi Kushwah 1705003005WL026275 tulsi Kushwah 00354 PUNB0312700 1326 1326 Processed 01/09/2023 843786997 tulsiKushwah PUNJAB NATIONAL BANK(508568)
277 NARWAR MP-05-003-005-004/680
(BHEMPUR) 		1705003005NRG24280820230738374 28/08/2023 Ramkuar 1705003005WL026275 Ramkuar 00354 PUNB0312700 1326 1326 Processed 01/09/2023 843786997 Ramkuar STATE BANK OF INDIA(508548)
278 NARWAR MP-05-003-005-004/684
(BHEMPUR) 		1705003005NRG24280820230738375 28/08/2023 Lavkush das 1705003005WL026275 Lavkush das 00354 PUNB0312700 1326 1326 Processed 01/09/2023 843786997 Lavkushdas PUNJAB NATIONAL BANK(508568)
279 NARWAR MP-05-003-005-004/686
(BHEMPUR) 		1705003005NRG24280820230738376 28/08/2023 Mahadevi Kushwash 1705003005WL026275 Mahadevi Kushwash 00354 PUNB0312700 1326 1326 Processed 01/09/2023 843786997 MahadeviKushwash STATE BANK OF INDIA(508548)
280 NARWAR MP-05-003-005-004/688
(BHEMPUR) 		1705003005NRG24280820230738377 28/08/2023 ramsahay 1705003005WL026275 ramsahay 00354 PUNB0312700 1326 1326 Processed 01/09/2023 843786997 ramsahay PUNJAB NATIONAL BANK(508568)
281 NARWAR MP-05-003-005-004/690
(BHEMPUR) 		1705003005NRG24280820230738378 28/08/2023 DHIRAJ 1705003005WL026275 DHIRAJ 00354 PUNB0312700 1326 1326 Processed 01/09/2023 843786997 DHIRAJ PUNJAB NATIONAL BANK(508568)
282 NARWAR MP-05-003-005-004/692
(BHEMPUR) 		1705003005NRG24280820230738379 28/08/2023 BHARTI BAGHEL 1705003005WL026275 BHARTI BAGHEL 00354 PUNB0312700 1326 1326 Processed 01/09/2023 843786997 BHARTIBAGHEL PUNJAB NATIONAL BANK(508568)
283 NARWAR MP-05-003-005-004/695
(BHEMPUR) 		1705003005NRG24280820230738380 28/08/2023 HARIKISHAN KUSHWAH 1705003005WL026275 HARIKISHAN KUSHWAH 00354 PUNB0312700 1326 1326 Processed 01/09/2023 843786997 HARIKISHANKUSHWAH PUNJAB NATIONAL BANK(508568)
284 NARWAR MP-05-003-005-004/696
(BHEMPUR) 		1705003005NRG24280820230738381 28/08/2023 DEVI SINGH KUSHWAH 1705003005WL026275 DEVI SINGH KUSHWAH 00354 PUNB0312700 1326 1326 Processed 01/09/2023 843786997 DEVISINGHKUSHWAH PUNJAB NATIONAL BANK(508568)
285 NARWAR MP-05-003-005-004/706
(BHEMPUR) 		1705003005NRG24280820230738382 28/08/2023 JASHODA KUSHWAH 1705003005WL026275 JASHODA KUSHWAH 00354 PUNB0312700 1326 1326 Processed 01/09/2023 843786997 JASHODAKUSHWAH STATE BANK OF INDIA(508548)
286 NARWAR MP-05-003-005-004/707
(BHEMPUR) 		1705003005NRG24280820230738383 28/08/2023 NAVAL KISHOR 1705003005WL026275 NAVAL KISHOR 00354 PUNB0312700 1326 1326 Processed 01/09/2023 843786997 NAVALKISHOR PUNJAB NATIONAL BANK(508568)
287 NARWAR MP-05-003-005-004/710
(BHEMPUR) 		1705003005NRG24280820230738384 28/08/2023 Jaydevi kushwah 1705003005WL026275 Jaydevi kushwah 00354 PUNB0312700 1326 1326 Processed 01/09/2023 843786997 Jaydevikushwah STATE BANK OF INDIA(508548)
288 NARWAR MP-05-003-005-004/712
(BHEMPUR) 		1705003005NRG24280820230738385 28/08/2023 kusum 1705003005WL026275 kusum 00354 PUNB0312700 1326 1326 Processed 01/09/2023 843786997 kusum PUNJAB NATIONAL BANK(508568)
289 NARWAR MP-05-003-005-004/714
(BHEMPUR) 		1705003005NRG24280820230738386 28/08/2023 Dayawati banshkar 1705003005WL026275 Dayawati banshkar 00354 PUNB0312700 1326 1326 Processed 01/09/2023 843786997 Dayawatibanshkar MADHYANCHAL GRAMIN BANK(607232)
290 NARWAR MP-05-003-005-004/715
(BHEMPUR) 		1705003005NRG24280820230738387 28/08/2023 Surendra kushwah 1705003005WL026275 Surendra kushwah 00354 PUNB0312700 1326 1326 Processed 01/09/2023 843786997 Surendrakushwah STATE BANK OF INDIA(508548)
291 NARWAR MP-05-003-005-004/718
(BHEMPUR) 		1705003005NRG24280820230738388 28/08/2023 Ramwati bai kushwah 1705003005WL026275 Ramwati bai kushwah 00354 PUNB0312700 1326 1326 Processed 01/09/2023 843786997 Ramwatibaikushwah PUNJAB NATIONAL BANK(508568)
292 NARWAR MP-05-003-005-004/721
(BHEMPUR) 		1705003005NRG24280820230738389 28/08/2023 nathuram kushwah 1705003005WL026275 nathuram kushwah 00354 PUNB0312700 1326 1326 Processed 01/09/2023 843786997 nathuramkushwah STATE BANK OF INDIA(508548)
293 NARWAR MP-05-003-005-004/722
(BHEMPUR) 		1705003005NRG24280820230738390 28/08/2023 saroj kushwah 1705003005WL026275 saroj kushwah 00354 PUNB0312700 1326 1326 Processed 01/09/2023 843786997 sarojkushwah MADHYANCHAL GRAMIN BANK(607232)
294 NARWAR MP-05-003-005-004/723
(BHEMPUR) 		1705003005NRG24280820230738391 28/08/2023 dhanavanti bai rajak 1705003005WL026275 dhanavanti bai rajak 00354 PUNB0312700 1326 1326 Processed 01/09/2023 843786997 dhanavantibairajak PUNJAB NATIONAL BANK(508568)
295 NARWAR MP-05-003-005-004/727
(BHEMPUR) 		1705003005NRG24280820230738392 28/08/2023 rachna kushwah 1705003005WL026275 rachna kushwah 00354 PUNB0312700 1326 1326 Processed 01/09/2023 843786997 rachnakushwah PUNJAB NATIONAL BANK(508568)
296 NARWAR MP-05-003-005-004/728
(BHEMPUR) 		1705003005NRG24280820230738393 28/08/2023 madho singh kushwah 1705003005WL026275 madho singh kushwah 00354 PUNB0312700 1326 1326 Processed 01/09/2023 843786997 madhosinghkushwah STATE BANK OF INDIA(508548)
297 NARWAR MP-05-003-005-004/731
(BHEMPUR) 		1705003005NRG24280820230738394 28/08/2023 mukesh baghel 1705003005WL026275 mukesh baghel 00354 PUNB0312700 1326 1326 Processed 01/09/2023 843786997 mukeshbaghel INDIAN OVERSEAS BANK(508541)
298 NARWAR MP-05-003-005-004/733
(BHEMPUR) 		1705003005NRG24280820230738396 28/08/2023 Lilavati kushwah 1705003005WL026275 Lilavati kushwah 00354 PUNB0312700 1326 1326 Processed 01/09/2023 843786997 Lilavatikushwah STATE BANK OF INDIA(508548)
299 NARWAR MP-05-003-005-004/734
(BHEMPUR) 		1705003005NRG24280820230738397 28/08/2023 Mahesh kushwah 1705003005WL026275 Mahesh kushwah 00354 PUNB0312700 1326 1326 Processed 01/09/2023 843786997 Maheshkushwah PUNJAB NATIONAL BANK(508568)
300 NARWAR MP-05-003-005-004/735
(BHEMPUR) 		1705003005NRG24280820230738398 28/08/2023 Ravi kushwah 1705003005WL026275 Ravi kushwah 00354 PUNB0312700 1326 1326 Processed 01/09/2023 843786997 Ravikushwah INDIA POST PAYMENTS BANK LIMITED(508528)
301 NARWAR MP-05-003-005-004/738
(BHEMPUR) 		1705003005NRG24280820230738352 28/08/2023 Imrat Rajak 1705003005WL026274 Imrat Rajak 00354 PUNB0312700 1326 1326 Processed 01/09/2023 843786997 ImratRajak STATE BANK OF INDIA(508548)
302 NARWAR MP-05-003-005-004/745
(BHEMPUR) 		1705003005NRG24280820230738353 28/08/2023 Rajesh rajak 1705003005WL026274 Rajesh rajak 00354 PUNB0312700 1326 1326 Processed 01/09/2023 843786997 Rajeshrajak STATE BANK OF INDIA(508548)
303 NARWAR MP-05-003-005-004/747
(BHEMPUR) 		1705003005NRG24280820230738406 28/08/2023 Vinnu Bai 1705003005WL026276 Vinnu Bai 00354 PUNB0312700 1326 1326 Processed 01/09/2023 843786997 VinnuBai STATE BANK OF INDIA(508548)
304 NARWAR MP-05-003-005-004/748
(BHEMPUR) 		1705003005NRG24280820230738407 28/08/2023 Sumitra Baghel 1705003005WL026276 Sumitra Baghel 00354 PUNB0312700 1326 1326 Processed 01/09/2023 843786997 SumitraBaghel PUNJAB NATIONAL BANK(508568)
305 NARWAR MP-05-003-005-004/749
(BHEMPUR) 		1705003005NRG24280820230738408 28/08/2023 Khet singh kushwah 1705003005WL026276 Khet singh kushwah 00354 PUNB0312700 1326 1326 Processed 01/09/2023 843786997 Khetsinghkushwah STATE BANK OF INDIA(508548)
306 NARWAR MP-05-003-005-004/750
(BHEMPUR) 		1705003005NRG24280820230738409 28/08/2023 Vijay singh Baghel 1705003005WL026276 Vijay singh Baghel 00354 PUNB0312700 1326 1326 Processed 01/09/2023 843786997 VijaysinghBaghel PUNJAB NATIONAL BANK(508568)
307 NARWAR MP-05-003-005-004/752
(BHEMPUR) 		1705003005NRG24280820230738410 28/08/2023 Phulo Baghel 1705003005WL026276 Phulo Baghel 00354 PUNB0312700 1326 1326 Processed 01/09/2023 843786997 PhuloBaghel STATE BANK OF INDIA(508548)
308 NARWAR MP-05-003-005-004/755
(BHEMPUR) 		1705003005NRG24280820230738411 28/08/2023 Devendra Bahgel 1705003005WL026276 Devendra Bahgel 00354 PUNB0312700 1326 1326 Processed 01/09/2023 843786997 DevendraBahgel PUNJAB NATIONAL BANK(508568)
309 NARWAR MP-05-003-005-004/756
(BHEMPUR) 		1705003005NRG24280820230738412 28/08/2023 Pahad singh kushwah 1705003005WL026276 Pahad singh kushwah 00354 PUNB0312700 1326 1326 Processed 01/09/2023 843786997 Pahadsinghkushwah PUNJAB NATIONAL BANK(508568)
310 NARWAR MP-05-003-005-004/757
(BHEMPUR) 		1705003005NRG24280820230738413 28/08/2023 seetaram Baghel 1705003005WL026276 seetaram Baghel 00354 PUNB0312700 1326 1326 Processed 01/09/2023 843786997 seetaramBaghel STATE BANK OF INDIA(508548)
311 NARWAR MP-05-003-005-004/763
(BHEMPUR) 		1705003005NRG24280820230738416 28/08/2023 Urmila kushwah 1705003005WL026276 Urmila kushwah 00354 PUNB0312700 1326 1326 Processed 01/09/2023 843786997 Urmilakushwah PUNJAB NATIONAL BANK(508568)
312 NARWAR MP-05-003-005-004/765
(BHEMPUR) 		1705003005NRG24280820230738417 28/08/2023 Rama adiwasi 1705003005WL026276 Rama adiwasi 00354 PUNB0312700 1326 1326 Processed 01/09/2023 843786997 Ramaadiwasi PUNJAB NATIONAL BANK(508568)
313 NARWAR MP-05-003-005-004/769
(BHEMPUR) 		1705003005NRG24280820230738418 28/08/2023 Suman rajak 1705003005WL026276 Suman rajak 00354 PUNB0312700 1326 1326 Processed 01/09/2023 843786997 Sumanrajak PUNJAB NATIONAL BANK(508568)
314 NARWAR MP-05-003-005-004/783
(BHEMPUR) 		1705003005NRG24280820230738420 28/08/2023 hakim singh 1705003005WL026276 hakim singh 00354 PUNB0312700 1326 1326 Processed 01/09/2023 843786997 hakimsingh PUNJAB NATIONAL BANK(508568)
315 NARWAR MP-05-003-005-004/786
(BHEMPUR) 		1705003005NRG24280820230738421 28/08/2023 Parmal Baghel 1705003005WL026276 Parmal Baghel 00354 PUNB0312700 1326 1326 Processed 01/09/2023 843786997 ParmalBaghel STATE BANK OF INDIA(508548)
316 NARWAR MP-05-003-005-004/787
(BHEMPUR) 		1705003005NRG24280820230738422 28/08/2023 Rekha kushwah 1705003005WL026276 Rekha kushwah 00354 PUNB0312700 1326 1326 Processed 01/09/2023 843786997 Rekhakushwah STATE BANK OF INDIA(508548)
317 NARWAR MP-05-003-005-004/788
(BHEMPUR) 		1705003005NRG24280820230738423 28/08/2023 chandrabhan banskar 1705003005WL026276 chandrabhan banskar 00354 PUNB0312700 1326 1326 Processed 01/09/2023 843786997 chandrabhanbanskar PUNJAB NATIONAL BANK(508568)
318 NARWAR MP-05-003-005-004/790
(BHEMPUR) 		1705003005NRG24280820230738424 28/08/2023 Mohan singh kushwah 1705003005WL026276 Mohan singh kushwah 00354 PUNB0312700 1326 1326 Processed 01/09/2023 843786997 Mohansinghkushwah STATE BANK OF INDIA(508548)
319 NARWAR MP-05-003-005-004/791
(BHEMPUR) 		1705003005NRG24280820230738425 28/08/2023 Mangal singh kushwah 1705003005WL026276 Mangal singh kushwah 00354 PUNB0312700 1326 1326 Processed 01/09/2023 843786997 Mangalsinghkushwah STATE BANK OF INDIA(508548)
320 NARWAR MP-05-003-005-004/803
(BHEMPUR) 		1705003005NRG24280820230738428 28/08/2023 Ramdevi rajak 1705003005WL026276 Ramdevi rajak 00354 PUNB0312700 1326 1326 Processed 01/09/2023 843786997 Ramdevirajak STATE BANK OF INDIA(508548)
321 NARWAR MP-05-003-005-004/808
(BHEMPUR) 		1705003005NRG24280820230738429 28/08/2023 Basanti kushwah 1705003005WL026276 Basanti kushwah 00354 PUNB0312700 1326 1326 Processed 01/09/2023 843786997 Basantikushwah PUNJAB NATIONAL BANK(508568)
322 NARWAR MP-05-003-005-004/818
(BHEMPUR) 		1705003005NRG24280820230738430 28/08/2023 malkhan singh kushwah 1705003005WL026276 malkhan singh kushwah 00354 PUNB0312700 1326 1326 Processed 01/09/2023 843786997 malkhansinghkushwah STATE BANK OF INDIA(508548)
323 NARWAR MP-05-003-005-004/819
(BHEMPUR) 		1705003005NRG24280820230738431 28/08/2023 praveena kushwah 1705003005WL026276 praveena kushwah 00354 PUNB0312700 1326 1326 Processed 01/09/2023 843786997 praveenakushwah PUNJAB NATIONAL BANK(508568)
324 NARWAR MP-05-003-005-004/822
(BHEMPUR) 		1705003005NRG24280820230738432 28/08/2023 Mukesh kumar Baghel 1705003005WL026276 Mukesh kumar Baghel 00354 PUNB0312700 1326 1326 Processed 01/09/2023 843786997 MukeshkumarBaghel STATE BANK OF INDIA(508548)
325 NARWAR MP-05-003-005-004/825
(BHEMPUR) 		1705003005NRG24280820230738433 28/08/2023 Sangeeta baghel 1705003005WL026276 Sangeeta baghel 00354 PUNB0312700 1326 1326 Processed 01/09/2023 843786997 Sangeetabaghel PUNJAB NATIONAL BANK(508568)
326 NARWAR MP-05-003-005-004/826
(BHEMPUR) 		1705003005NRG24280820230738434 28/08/2023 dharmendra 1705003005WL026276 dharmendra 00354 PUNB0312700 1326 1326 Processed 01/09/2023 843786997 dharmendra PUNJAB NATIONAL BANK(508568)
327 NARWAR MP-05-003-005-004/827
(BHEMPUR) 		1705003005NRG24280820230738435 28/08/2023 Laxmi Baghel 1705003005WL026276 Laxmi Baghel 00354 PUNB0312700 1326 1326 Processed 01/09/2023 843786997 LaxmiBaghel PUNJAB NATIONAL BANK(508568)
328 NARWAR MP-05-003-005-004/829
(BHEMPUR) 		1705003005NRG24280820230738436 28/08/2023 Ram kumari BAi kushwah 1705003005WL026276 Ram kumari BAi kushwah 00354 PUNB0312700 1326 1326 Processed 01/09/2023 843786997 RamkumariBAikushwah FINO PAYMENTS BANK LTD(608001)
329 NARWAR MP-05-003-005-004/832
(BHEMPUR) 		1705003005NRG24280820230738437 28/08/2023 Seetaram baghel 1705003005WL026276 Seetaram baghel 00354 PUNB0312700 1326 1326 Processed 01/09/2023 843786997 Seetarambaghel PUNJAB NATIONAL BANK(508568)
330 NARWAR MP-05-003-005-004/835
(BHEMPUR) 		1705003005NRG24280820230738438 28/08/2023 hakim singh 1705003005WL026276 hakim singh 00354 PUNB0312700 1326 1326 Processed 01/09/2023 843786997 hakimsingh STATE BANK OF INDIA(508548)
331 NARWAR MP-05-003-005-004/837
(BHEMPUR) 		1705003005NRG24280820230738439 28/08/2023 Rajendra rajak 1705003005WL026276 Rajendra rajak 00354 PUNB0312700 1326 1326 Processed 01/09/2023 843786997 Rajendrarajak BANK OF BARODA(606985)
SubTotal 438906 438906
332 NARWAR MP-05-003-005-004/155-A
(BHEMPUR) 		1705003005NRG24280820230738354 28/08/2023 Mahesh Kumar Jha 1705003005WL026275 Mahesh Kumar Jha 00415 SBIN0003215 1326 1326 Processed 01/09/2023 843786997 MaheshKumarJha STATE BANK OF INDIA(508548)
SubTotal 1326 1326
333 NARWAR MP-05-003-005-001/569
(BHEMPUR) 		1705003005NRG24280820230738535 28/08/2023 Diksha Baghel 1705003005WL026278 Diksha Baghel 00415 SBIN0030132 1326 1326 Processed 01/09/2023 843786997 DikshaBaghel STATE BANK OF INDIA(508548)
334 NARWAR MP-05-003-005-002/103-B
(BHEMPUR) 		1705003005NRG24280820230738536 28/08/2023 Lotan baghel 1705003005WL026278 Lotan baghel 00415 SBIN0030132 1326 1326 Processed 01/09/2023 843786997 Lotanbaghel INDIA POST PAYMENTS BANK LIMITED(508528)
335 NARWAR MP-05-003-005-002/74
(BHEMPUR) 		1705003005NRG24280820230738574 28/08/2023 bhagavan lal baghel 1705003005WL026278 bhagavan lal baghel 00415 SBIN0030132 1326 1326 Processed 01/09/2023 843786997 bhagavanlalbaghel STATE BANK OF INDIA(508548)
336 NARWAR MP-05-003-005-004/122
(BHEMPUR) 		1705003005NRG24280820230738349 28/08/2023 NATHUA 1705003005WL026274 NATHUA 00415 SBIN0030132 1326 1326 Processed 01/09/2023 843786997 NATHUA STATE BANK OF INDIA(508548)
337 NARWAR MP-05-003-005-004/139-B
(BHEMPUR) 		1705003005NRG24280820230738351 28/08/2023 Banai adiwasi 1705003005WL026274 Banai adiwasi 00415 SBIN0030132 1326 1326 Processed 01/09/2023 843786997 Banaiadiwasi STATE BANK OF INDIA(508548)
338 NARWAR MP-05-003-005-004/155-A
(BHEMPUR) 		1705003005NRG24280820230738355 28/08/2023 Sunita Jha 1705003005WL026275 Sunita Jha 00415 SBIN0030132 1326 1326 Processed 01/09/2023 843786997 SunitaJha STATE BANK OF INDIA(508548)
339 NARWAR MP-05-003-005-004/204-A
(BHEMPUR) 		1705003005NRG24280820230738356 28/08/2023 Man Singh Kushwah 1705003005WL026275 Man Singh Kushwah 00415 SBIN0030132 1326 1326 Processed 01/09/2023 843786997 ManSinghKushwah MADHYANCHAL GRAMIN BANK(607232)
340 NARWAR MP-05-003-005-004/204-A
(BHEMPUR) 		1705003005NRG24280820230738357 28/08/2023 Poonam Kushwah 1705003005WL026275 Poonam Kushwah 00415 SBIN0030132 1326 1326 Processed 01/09/2023 843786997 PoonamKushwah STATE BANK OF INDIA(508548)
341 NARWAR MP-05-003-005-004/204-B
(BHEMPUR) 		1705003005NRG24280820230738358 28/08/2023 Hemant Kushwah 1705003005WL026275 Hemant Kushwah 00415 SBIN0030132 1326 1326 Processed 01/09/2023 843786997 HemantKushwah STATE BANK OF INDIA(508548)
342 NARWAR MP-05-003-005-004/204-C
(BHEMPUR) 		1705003005NRG24280820230738359 28/08/2023 Durga Singh Kushwah 1705003005WL026275 Durga Singh Kushwah 00415 SBIN0030132 1326 1326 Processed 01/09/2023 843786997 DurgaSinghKushwah STATE BANK OF INDIA(508548)
343 NARWAR MP-05-003-005-004/679
(BHEMPUR) 		1705003005NRG24280820230738373 28/08/2023 Sarman singh 1705003005WL026275 Sarman singh 00415 SBIN0030132 1326 1326 Processed 01/09/2023 843786997 Sarmansingh STATE BANK OF INDIA(508548)
344 NARWAR MP-05-003-005-004/732
(BHEMPUR) 		1705003005NRG24280820230738395 28/08/2023 Dharmendra Singh Kushwah 1705003005WL026275 Dharmendra Singh Kushwah 00415 SBIN0030132 1326 1326 Processed 01/09/2023 843786997 DharmendraSinghKushwah STATE BANK OF INDIA(508548)
345 NARWAR MP-05-003-005-004/76-B
(BHEMPUR) 		1705003005NRG24280820230738415 28/08/2023 Lalta Bai Adiwasi 1705003005WL026276 Lalta Bai Adiwasi 00415 SBIN0030132 1326 1326 Processed 01/09/2023 843786997 LaltaBaiAdiwasi STATE BANK OF INDIA(508548)
346 NARWAR MP-05-003-005-004/77
(BHEMPUR) 		1705003005NRG24280820230738419 28/08/2023 ANGAND aadiwasi 1705003005WL026276 ANGAND aadiwasi 00415 SBIN0030132 1326 1326 Processed 01/09/2023 843786997 ANGANDaadiwasi STATE BANK OF INDIA(508548)
347 NARWAR MP-05-003-005-004/791-A
(BHEMPUR) 		1705003005NRG24280820230738426 28/08/2023 Anant Singh Kushwah 1705003005WL026276 Anant Singh Kushwah 00415 SBIN0030132 1326 1326 Processed 01/09/2023 843786997 AnantSinghKushwah STATE BANK OF INDIA(508548)
SubTotal 19890 19890
348 NARWAR MP-05-003-005-004/791-A
(BHEMPUR) 		1705003005NRG24280820230738427 28/08/2023 Bhagawati Bai Kushwah 1705003005WL026276 Bhagawati Bai Kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843786997 BhagawatiBaiKushwah MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
349 NARWAR MP-05-003-005-003/408
(BHEMPUR) 		1705003005NRG24280820230738403 28/08/2023 Narendra Singh Kushwah 1705003005WL026276 Narendra Singh Kushwah 00688 FINO0001001 1326 1326 Processed 01/09/2023 843786997 NarendraSinghKushwah FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
350 NARWAR MP-05-003-005-001/571
(BHEMPUR) 		1705003005NRG24280820230738401 28/08/2023 Manisha Baghel 1705003005WL026276 Manisha Baghel 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843786997 ManishaBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 464100 464100

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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_238302 Punjab National Bank PUNB0312700 SHIVPURI 438906
2 NARWAR MP1705003_280823APB_FTO_238302 State Bank of India SBIN0003215 SHIVPURI 1326
3 NARWAR MP1705003_280823APB_FTO_238302 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 19890
4 NARWAR MP1705003_280823APB_FTO_238302 Madhyanchal Gramin Bank SBIN0RRMBGB NARWAR 1326
5 NARWAR MP1705003_280823APB_FTO_238302 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
6 NARWAR MP1705003_280823APB_FTO_238302 India Post Payments Bank IPOS0000001 Shivpuri 1326

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