Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:49:48 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705003_280423APB_FTO_21937
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-05-003-060-002/235
(ANDORA) 		1705003000NRG24280420230075435 28/04/2023 Kailash vanshakar 1705003WL002733 Kailash vanshakar 00045 BARB0SHIVMP 1326 1326 Processed 12/05/2023 642348719 Kailashvanshakar BANK OF BARODA(606985)
2 NARWAR MP-05-003-060-002/255
(ANDORA) 		1705003000NRG24280420230075437 28/04/2023 santosh banshkar 1705003WL002733 santosh banshkar 00045 BARB0SHIVMP 1326 1326 Processed 12/05/2023 642348719 santoshbanshkar BANK OF BARODA(606985)
3 NARWAR MP-05-003-060-002/263
(ANDORA) 		1705003000NRG24280420230075440 28/04/2023 mohar singh rawat 1705003WL002734 mohar singh rawat 00045 BARB0SHIVMP 1326 1326 Processed 12/05/2023 642348719 moharsinghrawat BANK OF BARODA(606985)
SubTotal 3978 3978
4 NARWAR MP-05-003-006-002/775-C
(BAKRAMPUR) 		1705003006NRG24270420230073045 28/04/2023 Pooja Kushwah 1705003006WL002638 Pooja Kushwah 00048 BKID0008880 1326 1326 Processed 12/05/2023 642348719 PoojaKushwah BANK OF INDIA(508505)
SubTotal 1326 1326
5 NARWAR MP-05-003-060-002/240
(ANDORA) 		1705003000NRG24280420230075436 28/04/2023 BARELAL BAGHEL 1705003WL002733 BARELAL BAGHEL 00048 BKID0009085 1326 1326 Processed 12/05/2023 642348719 BARELALBAGHEL BANK OF INDIA(508505)
SubTotal 1326 1326
6 NARWAR MP-05-003-006-002/253-B
(BAKRAMPUR) 		1705003006NRG24270420230072912 28/04/2023 uttam singh kushwah 1705003006WL002638 uttam singh kushwah 00051 MAHB0001939 1326 1326 Processed 12/05/2023 642348719 uttamsinghkushwah STATE BANK OF INDIA(508548)
SubTotal 1326 1326
7 DATIA MP-05-003-061-001/81
(LAMAKNA) 		1705003000NRG24280420230075442 28/04/2023 jahendra singh 1705003WL002734 jahendra singh 00354 PUNB0059900 1326 1326 Processed 12/05/2023 642348719 jahendrasingh PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
8 NARWAR MP-05-003-006-002/127-C
(BAKRAMPUR) 		1705003006NRG24270420230072869 28/04/2023 Leela bati 1705003006WL002638 Leela bati 00415 SBIN0010852 1326 1326 Processed 12/05/2023 642348719 Leelabati STATE BANK OF INDIA(508548)
9 NARWAR MP-05-003-006-002/149
(BAKRAMPUR) 		1705003006NRG24270420230072875 28/04/2023 meena bai 1705003006WL002638 meena bai 00415 SBIN0010852 1326 1326 Processed 12/05/2023 642348719 meenabai STATE BANK OF INDIA(508548)
10 NARWAR MP-05-003-006-002/149
(BAKRAMPUR) 		1705003006NRG24270420230072874 28/04/2023 shivlal kushwah 1705003006WL002638 shivlal kushwah 00415 SBIN0010852 1326 1326 Processed 12/05/2023 642348719 shivlalkushwah STATE BANK OF INDIA(508548)
11 NARWAR MP-05-003-006-002/255
(BAKRAMPUR) 		1705003006NRG24270420230072913 28/04/2023 bhav singh kushawah 1705003006WL002638 bhav singh kushawah 00415 SBIN0010852 1326 1326 Processed 12/05/2023 642348719 bhavsinghkushawah STATE BANK OF INDIA(508548)
12 NARWAR MP-05-003-006-002/461-B
(BAKRAMPUR) 		1705003006NRG24270420230072956 28/04/2023 malti bai 1705003006WL002638 malti bai 00415 SBIN0010852 1326 1326 Processed 12/05/2023 642348719 maltibai STATE BANK OF INDIA(508548)
13 NARWAR MP-05-003-006-002/663-B
(BAKRAMPUR) 		1705003006NRG24270420230072998 28/04/2023 gulab singh kushwah 1705003006WL002638 gulab singh kushwah 00415 SBIN0010852 1326 1326 Processed 12/05/2023 642348719 gulabsinghkushwah STATE BANK OF INDIA(508548)
14 NARWAR MP-05-003-006-002/666
(BAKRAMPUR) 		1705003006NRG24270420230073001 28/04/2023 Buddh singh kushwah 1705003006WL002638 Buddh singh kushwah 00415 SBIN0010852 1326 1326 Processed 12/05/2023 642348719 Buddhsinghkushwah STATE BANK OF INDIA(508548)
15 NARWAR MP-05-003-006-002/786-A
(BAKRAMPUR) 		1705003006NRG24270420230073058 28/04/2023 seema kushwah 1705003006WL002638 seema kushwah 00415 SBIN0010852 1326 1326 Processed 12/05/2023 642348719 seemakushwah STATE BANK OF INDIA(508548)
16 NARWAR MP-05-003-006-002/787
(BAKRAMPUR) 		1705003006NRG24270420230073062 28/04/2023 Kanhiyalal 1705003006WL002638 Kanhiyalal 00415 SBIN0010852 1326 1326 Processed 12/05/2023 642348719 Kanhiyalal STATE BANK OF INDIA(508548)
17 NARWAR MP-05-003-006-002/789-B
(BAKRAMPUR) 		1705003006NRG24270420230073067 28/04/2023 JAHARSINGH KUSHWAH 1705003006WL002638 JAHARSINGH KUSHWAH 00415 SBIN0010852 1326 1326 Processed 12/05/2023 642348719 JAHARSINGHKUSHWAH STATE BANK OF INDIA(508548)
SubTotal 13260 13260
18 NARWAR MP-05-003-006-002/258-A
(BAKRAMPUR) 		1705003006NRG24270420230072921 28/04/2023 abilasa kushwah 1705003006WL002638 abilasa kushwah 00415 SBIN0030125 1326 1326 Processed 12/05/2023 642348719 abilasakushwah STATE BANK OF INDIA(508548)
19 NARWAR MP-05-003-006-002/70
(BAKRAMPUR) 		1705003006NRG24270420230073012 28/04/2023 KOMESH 1705003006WL002638 KOMESH 00415 SBIN0030125 1326 1326 Processed 12/05/2023 642348719 KOMESH STATE BANK OF INDIA(508548)
20 NARWAR MP-05-003-006-002/888
(BAKRAMPUR) 		1705003006NRG24270420230073084 28/04/2023 MANISH KUSHWAH 1705003006WL002638 MANISH KUSHWAH 00415 SBIN0030125 1326 1326 Processed 12/05/2023 642348719 MANISHKUSHWAH STATE BANK OF INDIA(508548)
SubTotal 3978 3978
21 NARWAR MP-05-003-006-002/127
(BAKRAMPUR) 		1705003006NRG24270420230072862 28/04/2023 KHALAKSINGH 1705003006WL002638 KHALAKSINGH 00415 SBIN0030132 1326 1326 Processed 12/05/2023 642348719 KHALAKSINGH STATE BANK OF INDIA(508548)
22 NARWAR MP-05-003-006-002/127-A
(BAKRAMPUR) 		1705003006NRG24270420230072864 28/04/2023 beero bai 1705003006WL002638 beero bai 00415 SBIN0030132 1326 1326 Processed 12/05/2023 642348719 beerobai STATE BANK OF INDIA(508548)
23 NARWAR MP-05-003-006-002/127-A
(BAKRAMPUR) 		1705003006NRG24270420230072865 28/04/2023 dharmendra 1705003006WL002638 dharmendra 00415 SBIN0030132 1326 1326 Processed 12/05/2023 642348719 dharmendra PUNJAB NATIONAL BANK(508568)
24 NARWAR MP-05-003-006-002/127-A
(BAKRAMPUR) 		1705003006NRG24270420230072863 28/04/2023 Madan Singh 1705003006WL002638 Madan Singh 00415 SBIN0030132 1326 1326 Processed 12/05/2023 642348719 MadanSingh STATE BANK OF INDIA(508548)
25 NARWAR MP-05-003-006-002/127-B
(BAKRAMPUR) 		1705003006NRG24270420230072867 28/04/2023 Aanand 1705003006WL002638 Aanand 00415 SBIN0030132 1326 1326 Processed 12/05/2023 642348719 Aanand STATE BANK OF INDIA(508548)
26 NARWAR MP-05-003-006-002/127-B
(BAKRAMPUR) 		1705003006NRG24270420230072866 28/04/2023 Devi Singh 1705003006WL002638 Devi Singh 00415 SBIN0030132 1326 1326 Processed 12/05/2023 642348719 DeviSingh STATE BANK OF INDIA(508548)
27 NARWAR MP-05-003-006-002/127-C
(BAKRAMPUR) 		1705003006NRG24270420230072868 28/04/2023 Komal 1705003006WL002638 Komal 00415 SBIN0030132 1326 1326 Processed 12/05/2023 642348719 Komal STATE BANK OF INDIA(508548)
28 NARWAR MP-05-003-006-002/127-D
(BAKRAMPUR) 		1705003006NRG24270420230072870 28/04/2023 VIKRAM KUSHWAH 1705003006WL002638 VIKRAM KUSHWAH 00415 SBIN0030132 1326 1326 Processed 12/05/2023 642348719 VIKRAMKUSHWAH STATE BANK OF INDIA(508548)
29 NARWAR MP-05-003-006-002/129
(BAKRAMPUR) 		1705003006NRG24270420230072871 28/04/2023 Rukuma bai 1705003006WL002638 Rukuma bai 00415 SBIN0030132 1326 1326 Processed 12/05/2023 642348719 Rukumabai STATE BANK OF INDIA(508548)
30 NARWAR MP-05-003-006-002/129-A
(BAKRAMPUR) 		1705003006NRG24270420230072872 28/04/2023 Dyabati kushwah 1705003006WL002638 Dyabati kushwah 00415 SBIN0030132 1326 1326 Processed 12/05/2023 642348719 Dyabatikushwah STATE BANK OF INDIA(508548)
31 NARWAR MP-05-003-006-002/160
(BAKRAMPUR) 		1705003006NRG24270420230072876 28/04/2023 Dayaram Kushwah 1705003006WL002638 Dayaram Kushwah 00415 SBIN0030132 1326 1326 Processed 13/05/2023 642348719 DayaramKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
32 NARWAR MP-05-003-006-002/160-A
(BAKRAMPUR) 		1705003006NRG24270420230072879 28/04/2023 BHOGA Bai 1705003006WL002638 BHOGA Bai 00415 SBIN0030132 1326 1326 Processed 12/05/2023 642348719 BHOGABai STATE BANK OF INDIA(508548)
33 NARWAR MP-05-003-006-002/160-A
(BAKRAMPUR) 		1705003006NRG24270420230072878 28/04/2023 chandan 1705003006WL002638 chandan 00415 SBIN0030132 1326 1326 Processed 12/05/2023 642348719 chandan STATE BANK OF INDIA(508548)
34 NARWAR MP-05-003-006-002/160-A
(BAKRAMPUR) 		1705003006NRG24270420230072880 28/04/2023 rajendra 1705003006WL002638 rajendra 00415 SBIN0030132 1326 1326 Processed 12/05/2023 642348719 rajendra STATE BANK OF INDIA(508548)
35 NARWAR MP-05-003-006-002/163
(BAKRAMPUR) 		1705003006NRG24270420230072881 28/04/2023 Charan singh 1705003006WL002638 Charan singh 00415 SBIN0030132 1326 1326 Processed 12/05/2023 642348719 Charansingh STATE BANK OF INDIA(508548)
36 NARWAR MP-05-003-006-002/163
(BAKRAMPUR) 		1705003006NRG24270420230072882 28/04/2023 munni 1705003006WL002638 munni 00415 SBIN0030132 1326 1326 Processed 12/05/2023 642348719 munni STATE BANK OF INDIA(508548)
37 NARWAR MP-05-003-006-002/167
(BAKRAMPUR) 		1705003006NRG24270420230072884 28/04/2023 agar singh 1705003006WL002638 agar singh 00415 SBIN0030132 1326 1326 Processed 12/05/2023 642348719 agarsingh STATE BANK OF INDIA(508548)
38 NARWAR MP-05-003-006-002/167
(BAKRAMPUR) 		1705003006NRG24270420230072883 28/04/2023 dhanmanti 1705003006WL002638 dhanmanti 00415 SBIN0030132 1326 1326 Processed 12/05/2023 642348719 dhanmanti STATE BANK OF INDIA(508548)
39 NARWAR MP-05-003-006-002/167-A
(BAKRAMPUR) 		1705003006NRG24270420230072885 28/04/2023 pursottam kushwah 1705003006WL002638 pursottam kushwah 00415 SBIN0030132 1326 1326 Processed 12/05/2023 642348719 pursottamkushwah STATE BANK OF INDIA(508548)
40 NARWAR MP-05-003-006-002/186
(BAKRAMPUR) 		1705003006NRG24270420230072886 28/04/2023 ramdeen 1705003006WL002638 ramdeen 00415 SBIN0030132 1326 1326 Processed 12/05/2023 642348719 ramdeen STATE BANK OF INDIA(508548)
41 NARWAR MP-05-003-006-002/186-A
(BAKRAMPUR) 		1705003006NRG24270420230072887 28/04/2023 Dharmendra Kushwah 1705003006WL002638 Dharmendra Kushwah 00415 SBIN0030132 1326 1326 Processed 12/05/2023 642348719 DharmendraKushwah PUNJAB NATIONAL BANK(508568)
42 NARWAR MP-05-003-006-002/188
(BAKRAMPUR) 		1705003006NRG24270420230072889 28/04/2023 damodar 1705003006WL002638 damodar 00415 SBIN0030132 1326 1326 Processed 12/05/2023 642348719 damodar STATE BANK OF INDIA(508548)
43 NARWAR MP-05-003-006-002/188
(BAKRAMPUR) 		1705003006NRG24270420230072888 28/04/2023 deva 1705003006WL002638 deva 00415 SBIN0030132 1326 1326 Processed 12/05/2023 642348719 deva STATE BANK OF INDIA(508548)
44 NARWAR MP-05-003-006-002/188-A
(BAKRAMPUR) 		1705003006NRG24270420230072891 28/04/2023 anita 1705003006WL002638 anita 00415 SBIN0030132 1326 1326 Processed 12/05/2023 642348719 anita STATE BANK OF INDIA(508548)
45 NARWAR MP-05-003-006-002/188-A
(BAKRAMPUR) 		1705003006NRG24270420230072890 28/04/2023 KAILASH 1705003006WL002638 KAILASH 00415 SBIN0030132 1326 1326 Processed 12/05/2023 642348719 KAILASH STATE BANK OF INDIA(508548)
46 NARWAR MP-05-003-006-002/189
(BAKRAMPUR) 		1705003006NRG24270420230072894 28/04/2023 devi singh 1705003006WL002638 devi singh 00415 SBIN0030132 1326 1326 Processed 12/05/2023 642348719 devisingh STATE BANK OF INDIA(508548)
47 NARWAR MP-05-003-006-002/189
(BAKRAMPUR) 		1705003006NRG24270420230072895 28/04/2023 laxmi 1705003006WL002638 laxmi 00415 SBIN0030132 1326 1326 Processed 12/05/2023 642348719 laxmi STATE BANK OF INDIA(508548)
48 NARWAR MP-05-003-006-002/189-B
(BAKRAMPUR) 		1705003006NRG24270420230072897 28/04/2023 ganesi bai 1705003006WL002638 ganesi bai 00415 SBIN0030132 1326 1326 Processed 12/05/2023 642348719 ganesibai STATE BANK OF INDIA(508548)
49 NARWAR MP-05-003-006-002/189-C
(BAKRAMPUR) 		1705003006NRG24270420230072899 28/04/2023 Darmendra singh kushwah 1705003006WL002638 Darmendra singh kushwah 00415 SBIN0030132 1326 1326 Processed 12/05/2023 642348719 Darmendrasinghkushwah STATE BANK OF INDIA(508548)
50 NARWAR MP-05-003-006-002/189-C
(BAKRAMPUR) 		1705003006NRG24270420230072898 28/04/2023 Kusum bai kushwah 1705003006WL002638 Kusum bai kushwah 00415 SBIN0030132 1326 1326 Processed 12/05/2023 642348719 Kusumbaikushwah STATE BANK OF INDIA(508548)
51 NARWAR MP-05-003-006-002/189-D
(BAKRAMPUR) 		1705003006NRG24270420230072900 28/04/2023 Ranveer singh kushwah 1705003006WL002638 Ranveer singh kushwah 00415 SBIN0030132 1326 1326 Processed 12/05/2023 642348719 Ranveersinghkushwah STATE BANK OF INDIA(508548)
52 NARWAR MP-05-003-006-002/190-A
(BAKRAMPUR) 		1705003006NRG24270420230072902 28/04/2023 Ramsnehi kushwah 1705003006WL002638 Ramsnehi kushwah 00415 SBIN0030132 1326 1326 Processed 12/05/2023 642348719 Ramsnehikushwah CANARA BANK(508532)
53 NARWAR MP-05-003-006-002/190-A
(BAKRAMPUR) 		1705003006NRG24270420230072901 28/04/2023 santok kushwah 1705003006WL002638 santok kushwah 00415 SBIN0030132 1326 1326 Rejected 12/05/2023 642348719 Aadhaar Number not Mapped to Account Number
54 NARWAR MP-05-003-006-002/190-B
(BAKRAMPUR) 		1705003006NRG24270420230072904 28/04/2023 Nirma bai kushwah 1705003006WL002638 Nirma bai kushwah 00415 SBIN0030132 1326 1326 Processed 12/05/2023 642348719 Nirmabaikushwah STATE BANK OF INDIA(508548)
55 NARWAR MP-05-003-006-002/190-C
(BAKRAMPUR) 		1705003006NRG24270420230072905 28/04/2023 HUKUM SINGH KUSHWAH 1705003006WL002638 HUKUM SINGH KUSHWAH 00415 SBIN0030132 1326 1326 Processed 12/05/2023 642348719 HUKUMSINGHKUSHWAH STATE BANK OF INDIA(508548)
56 NARWAR MP-05-003-006-002/192
(BAKRAMPUR) 		1705003006NRG24270420230072906 28/04/2023 jasmant singh baghel 1705003006WL002638 jasmant singh baghel 00415 SBIN0030132 1326 1326 Processed 12/05/2023 642348719 jasmantsinghbaghel STATE BANK OF INDIA(508548)
57 NARWAR MP-05-003-006-002/192
(BAKRAMPUR) 		1705003006NRG24270420230072907 28/04/2023 mukhi bai baghel 1705003006WL002638 mukhi bai baghel 00415 SBIN0030132 1326 1326 Processed 12/05/2023 642348719 mukhibaibaghel STATE BANK OF INDIA(508548)
58 NARWAR MP-05-003-006-002/253
(BAKRAMPUR) 		1705003006NRG24270420230072911 28/04/2023 khumaniya bai 1705003006WL002638 khumaniya bai 00415 SBIN0030132 1326 1326 Processed 12/05/2023 642348719 khumaniyabai STATE BANK OF INDIA(508548)
59 NARWAR MP-05-003-006-002/253
(BAKRAMPUR) 		1705003006NRG24270420230072910 28/04/2023 sahav singh kushwah 1705003006WL002638 sahav singh kushwah 00415 SBIN0030132 1326 1326 Processed 12/05/2023 642348719 sahavsinghkushwah STATE BANK OF INDIA(508548)
60 NARWAR MP-05-003-006-002/255
(BAKRAMPUR) 		1705003006NRG24270420230072915 28/04/2023 anita 1705003006WL002638 anita 00415 SBIN0030132 1326 1326 Processed 12/05/2023 642348719 anita STATE BANK OF INDIA(508548)
61 NARWAR MP-05-003-006-002/255
(BAKRAMPUR) 		1705003006NRG24270420230072914 28/04/2023 daulat singh kuswah 1705003006WL002638 daulat singh kuswah 00415 SBIN0030132 1326 1326 Processed 12/05/2023 642348719 daulatsinghkuswah STATE BANK OF INDIA(508548)
62 NARWAR MP-05-003-006-002/256
(BAKRAMPUR) 		1705003006NRG24270420230072917 28/04/2023 GOKAL SINGH 1705003006WL002638 GOKAL SINGH 00415 SBIN0030132 1326 1326 Processed 12/05/2023 642348719 GOKALSINGH STATE BANK OF INDIA(508548)
63 NARWAR MP-05-003-006-002/256
(BAKRAMPUR) 		1705003006NRG24270420230072916 28/04/2023 Sughar singh 1705003006WL002638 Sughar singh 00415 SBIN0030132 1326 1326 Processed 12/05/2023 642348719 Sugharsingh STATE BANK OF INDIA(508548)
64 NARWAR MP-05-003-006-002/258
(BAKRAMPUR) 		1705003006NRG24270420230072918 28/04/2023 pooja 1705003006WL002638 pooja 00415 SBIN0030132 1326 1326 Processed 12/05/2023 642348719 pooja STATE BANK OF INDIA(508548)
65 NARWAR MP-05-003-006-002/258
(BAKRAMPUR) 		1705003006NRG24270420230072919 28/04/2023 rajkumari 1705003006WL002638 rajkumari 00415 SBIN0030132 1326 1326 Processed 12/05/2023 642348719 rajkumari STATE BANK OF INDIA(508548)
66 NARWAR MP-05-003-006-002/258-A
(BAKRAMPUR) 		1705003006NRG24270420230072920 28/04/2023 nirmal singh kushwah 1705003006WL002638 nirmal singh kushwah 00415 SBIN0030132 1326 1326 Processed 12/05/2023 642348719 nirmalsinghkushwah STATE BANK OF INDIA(508548)
67 NARWAR MP-05-003-006-002/263
(BAKRAMPUR) 		1705003006NRG24270420230072922 28/04/2023 arvindra 1705003006WL002638 arvindra 00415 SBIN0030132 1326 1326 Processed 12/05/2023 642348719 arvindra STATE BANK OF INDIA(508548)
68 NARWAR MP-05-003-006-002/265-A
(BAKRAMPUR) 		1705003006NRG24270420230072924 28/04/2023 chanda 1705003006WL002638 chanda 00415 SBIN0030132 1326 1326 Processed 12/05/2023 642348719 chanda STATE BANK OF INDIA(508548)
69 NARWAR MP-05-003-006-002/265-A
(BAKRAMPUR) 		1705003006NRG24270420230072923 28/04/2023 rajendra 1705003006WL002638 rajendra 00415 SBIN0030132 1326 1326 Processed 12/05/2023 642348719 rajendra STATE BANK OF INDIA(508548)
70 NARWAR MP-05-003-006-002/265-B
(BAKRAMPUR) 		1705003006NRG24270420230072925 28/04/2023 alam singh 1705003006WL002638 alam singh 00415 SBIN0030132 1326 1326 Processed 12/05/2023 642348719 alamsingh STATE BANK OF INDIA(508548)
71 NARWAR MP-05-003-006-002/338
(BAKRAMPUR) 		1705003006NRG24270420230072932 28/04/2023 man singh 1705003006WL002638 man singh 00415 SBIN0030132 1326 1326 Processed 12/05/2023 642348719 mansingh STATE BANK OF INDIA(508548)
72 NARWAR MP-05-003-006-002/341
(BAKRAMPUR) 		1705003006NRG24270420230072935 28/04/2023 devkihsan 1705003006WL002638 devkihsan 00415 SBIN0030132 1326 1326 Processed 12/05/2023 642348719 devkihsan STATE BANK OF INDIA(508548)
73 NARWAR MP-05-003-006-002/341
(BAKRAMPUR) 		1705003006NRG24270420230072934 28/04/2023 motilal 1705003006WL002638 motilal 00415 SBIN0030132 1326 1326 Processed 12/05/2023 642348719 motilal STATE BANK OF INDIA(508548)
74 NARWAR MP-05-003-006-002/341-A
(BAKRAMPUR) 		1705003006NRG24270420230072936 28/04/2023 Debkisan kushwah 1705003006WL002638 Debkisan kushwah 00415 SBIN0030132 1326 1326 Processed 12/05/2023 642348719 Debkisankushwah AIRTEL PAYMENTS BANK LIMITED(990288)
75 NARWAR MP-05-003-006-002/361-D
(BAKRAMPUR) 		1705003006NRG24270420230072938 28/04/2023 Ganesh Kushwah 1705003006WL002638 Ganesh Kushwah 00415 SBIN0030132 1326 1326 Processed 12/05/2023 642348719 GaneshKushwah STATE BANK OF INDIA(508548)
76 NARWAR MP-05-003-006-002/411
(BAKRAMPUR) 		1705003006NRG24270420230072943 28/04/2023 deep singh 1705003006WL002638 deep singh 00415 SBIN0030132 1326 1326 Processed 12/05/2023 642348719 deepsingh STATE BANK OF INDIA(508548)
77 NARWAR MP-05-003-006-002/411
(BAKRAMPUR) 		1705003006NRG24270420230072944 28/04/2023 rajkumari 1705003006WL002638 rajkumari 00415 SBIN0030132 1326 1326 Processed 12/05/2023 642348719 rajkumari STATE BANK OF INDIA(508548)
78 NARWAR MP-05-003-006-002/420
(BAKRAMPUR) 		1705003006NRG24270420230072945 28/04/2023 mukund singh 1705003006WL002638 mukund singh 00415 SBIN0030132 1326 1326 Processed 12/05/2023 642348719 mukundsingh STATE BANK OF INDIA(508548)
79 NARWAR MP-05-003-006-002/421
(BAKRAMPUR) 		1705003006NRG24270420230072946 28/04/2023 patiram kushwah 1705003006WL002638 patiram kushwah 00415 SBIN0030132 1326 1326 Processed 12/05/2023 642348719 patiramkushwah STATE BANK OF INDIA(508548)
80 NARWAR MP-05-003-006-002/421-A
(BAKRAMPUR) 		1705003006NRG24270420230072947 28/04/2023 Devendra Kushwah 1705003006WL002638 Devendra Kushwah 00415 SBIN0030132 1326 1326 Processed 12/05/2023 642348719 DevendraKushwah PUNJAB NATIONAL BANK(508568)
81 NARWAR MP-05-003-006-002/422
(BAKRAMPUR) 		1705003006NRG24270420230072949 28/04/2023 JAMWATI KUSHWAH 1705003006WL002638 JAMWATI KUSHWAH 00415 SBIN0030132 1326 1326 Processed 12/05/2023 642348719 JAMWATIKUSHWAH STATE BANK OF INDIA(508548)
82 NARWAR MP-05-003-006-002/422
(BAKRAMPUR) 		1705003006NRG24270420230072948 28/04/2023 nawal singh 1705003006WL002638 nawal singh 00415 SBIN0030132 1326 1326 Processed 12/05/2023 642348719 nawalsingh STATE BANK OF INDIA(508548)
83 NARWAR MP-05-003-006-002/423
(BAKRAMPUR) 		1705003006NRG24270420230072951 28/04/2023 hardash kushwah 1705003006WL002638 hardash kushwah 00415 SBIN0030132 1326 1326 Processed 12/05/2023 642348719 hardashkushwah STATE BANK OF INDIA(508548)
84 NARWAR MP-05-003-006-002/423
(BAKRAMPUR) 		1705003006NRG24270420230072952 28/04/2023 sukhbati 1705003006WL002638 sukhbati 00415 SBIN0030132 1326 1326 Processed 12/05/2023 642348719 sukhbati STATE BANK OF INDIA(508548)
85 NARWAR MP-05-003-006-002/461-D
(BAKRAMPUR) 		1705003006NRG24270420230072957 28/04/2023 naval singh 1705003006WL002638 naval singh 00415 SBIN0030132 1326 1326 Processed 12/05/2023 642348719 navalsingh STATE BANK OF INDIA(508548)
86 NARWAR MP-05-003-006-002/48
(BAKRAMPUR) 		1705003006NRG24270420230072958 28/04/2023 gabbar 1705003006WL002638 gabbar 00415 SBIN0030132 1326 1326 Processed 12/05/2023 642348719 gabbar STATE BANK OF INDIA(508548)
87 NARWAR MP-05-003-006-002/49-A
(BAKRAMPUR) 		1705003006NRG24270420230072959 28/04/2023 Hargobind singh 1705003006WL002638 Hargobind singh 00415 SBIN0030132 1326 1326 Processed 12/05/2023 642348719 Hargobindsingh STATE BANK OF INDIA(508548)
88 NARWAR MP-05-003-006-002/49-B
(BAKRAMPUR) 		1705003006NRG24270420230072960 28/04/2023 Sonu kushwah 1705003006WL002638 Sonu kushwah 00415 SBIN0030132 1326 1326 Processed 12/05/2023 642348719 Sonukushwah STATE BANK OF INDIA(508548)
89 NARWAR MP-05-003-006-002/49-C
(BAKRAMPUR) 		1705003006NRG24270420230072961 28/04/2023 Khem sing kushwah 1705003006WL002638 Khem sing kushwah 00415 SBIN0030132 1326 1326 Processed 12/05/2023 642348719 Khemsingkushwah PUNJAB NATIONAL BANK(508568)
90 NARWAR MP-05-003-006-002/49-D
(BAKRAMPUR) 		1705003006NRG24270420230072963 28/04/2023 Nandlal 1705003006WL002638 Nandlal 00415 SBIN0030132 1326 1326 Processed 12/05/2023 642348719 Nandlal STATE BANK OF INDIA(508548)
91 NARWAR MP-05-003-006-002/50-A
(BAKRAMPUR) 		1705003006NRG24270420230072964 28/04/2023 Brajmohan Kushwah 1705003006WL002638 Brajmohan Kushwah 00415 SBIN0030132 1326 1326 Processed 12/05/2023 642348719 BrajmohanKushwah STATE BANK OF INDIA(508548)
92 NARWAR MP-05-003-006-002/51
(BAKRAMPUR) 		1705003006NRG24270420230072965 28/04/2023 hameer singh 1705003006WL002638 hameer singh 00415 SBIN0030132 1326 1326 Processed 12/05/2023 642348719 hameersingh STATE BANK OF INDIA(508548)
93 NARWAR MP-05-003-006-002/601-A
(BAKRAMPUR) 		1705003006NRG24270420230072974 28/04/2023 sombati kushwah 1705003006WL002638 sombati kushwah 00415 SBIN0030132 1326 1326 Processed 12/05/2023 642348719 sombatikushwah STATE BANK OF INDIA(508548)
94 NARWAR MP-05-003-006-002/601-B
(BAKRAMPUR) 		1705003006NRG24270420230072975 28/04/2023 ajeet singh kushwah 1705003006WL002638 ajeet singh kushwah 00415 SBIN0030132 1326 1326 Processed 12/05/2023 642348719 ajeetsinghkushwah FINO PAYMENTS BANK LTD(608001)
95 NARWAR MP-05-003-006-002/601-B
(BAKRAMPUR) 		1705003006NRG24270420230072976 28/04/2023 priti kushwah 1705003006WL002638 priti kushwah 00415 SBIN0030132 1326 1326 Processed 12/05/2023 642348719 pritikushwah STATE BANK OF INDIA(508548)
96 NARWAR MP-05-003-006-002/601-C
(BAKRAMPUR) 		1705003006NRG24270420230072979 28/04/2023 brajkishor kushwah 1705003006WL002638 brajkishor kushwah 00415 SBIN0030132 1326 1326 Processed 12/05/2023 642348719 brajkishorkushwah STATE BANK OF INDIA(508548)
97 NARWAR MP-05-003-006-002/601-C
(BAKRAMPUR) 		1705003006NRG24270420230072977 28/04/2023 harvilas kushwah 1705003006WL002638 harvilas kushwah 00415 SBIN0030132 1326 1326 Processed 12/05/2023 642348719 harvilaskushwah STATE BANK OF INDIA(508548)
98 NARWAR MP-05-003-006-002/642-B
(BAKRAMPUR) 		1705003006NRG24270420230072980 28/04/2023 Khet singh Kushwah 1705003006WL002638 Khet singh Kushwah 00415 SBIN0030132 1326 1326 Processed 12/05/2023 642348719 KhetsinghKushwah STATE BANK OF INDIA(508548)
99 NARWAR MP-05-003-006-002/642-C
(BAKRAMPUR) 		1705003006NRG24270420230072981 28/04/2023 Narendra Kushwah 1705003006WL002638 Narendra Kushwah 00415 SBIN0030132 1326 1326 Processed 12/05/2023 642348719 NarendraKushwah STATE BANK OF INDIA(508548)
100 NARWAR MP-05-003-006-002/655
(BAKRAMPUR) 		1705003006NRG24270420230072983 28/04/2023 hakki bai kushwah 1705003006WL002638 hakki bai kushwah 00415 SBIN0030132 1326 1326 Processed 12/05/2023 642348719 hakkibaikushwah STATE BANK OF INDIA(508548)
101 NARWAR MP-05-003-006-002/655
(BAKRAMPUR) 		1705003006NRG24270420230072982 28/04/2023 pahad singh kushwah 1705003006WL002638 pahad singh kushwah 00415 SBIN0030132 1326 1326 Processed 12/05/2023 642348719 pahadsinghkushwah STATE BANK OF INDIA(508548)
102 NARWAR MP-05-003-006-002/655
(BAKRAMPUR) 		1705003006NRG24270420230072984 28/04/2023 uttam singh kushwah 1705003006WL002638 uttam singh kushwah 00415 SBIN0030132 1326 1326 Processed 12/05/2023 642348719 uttamsinghkushwah STATE BANK OF INDIA(508548)
103 NARWAR MP-05-003-006-002/655-A
(BAKRAMPUR) 		1705003006NRG24270420230072985 28/04/2023 Deewan singh 1705003006WL002638 Deewan singh 00415 SBIN0030132 1326 1326 Processed 12/05/2023 642348719 Deewansingh STATE BANK OF INDIA(508548)
104 NARWAR MP-05-003-006-002/655-A
(BAKRAMPUR) 		1705003006NRG24270420230072986 28/04/2023 Vineeta bai kushwah 1705003006WL002638 Vineeta bai kushwah 00415 SBIN0030132 1326 1326 Processed 12/05/2023 642348719 Vineetabaikushwah STATE BANK OF INDIA(508548)
105 NARWAR MP-05-003-006-002/660
(BAKRAMPUR) 		1705003006NRG24270420230072988 28/04/2023 Vimla Bai 1705003006WL002638 Vimla Bai 00415 SBIN0030132 1326 1326 Processed 12/05/2023 642348719 VimlaBai STATE BANK OF INDIA(508548)
106 NARWAR MP-05-003-006-002/660-A
(BAKRAMPUR) 		1705003006NRG24270420230072989 28/04/2023 Halkeram Kushwah 1705003006WL002638 Halkeram Kushwah 00415 SBIN0030132 1326 1326 Processed 12/05/2023 642348719 HalkeramKushwah STATE BANK OF INDIA(508548)
107 NARWAR MP-05-003-006-002/660-A
(BAKRAMPUR) 		1705003006NRG24270420230072990 28/04/2023 Rampyari 1705003006WL002638 Rampyari 00415 SBIN0030132 1326 1326 Processed 12/05/2023 642348719 Rampyari STATE BANK OF INDIA(508548)
108 NARWAR MP-05-003-006-002/660-B
(BAKRAMPUR) 		1705003006NRG24270420230072991 28/04/2023 Bhajan Singh Kushwah 1705003006WL002638 Bhajan Singh Kushwah 00415 SBIN0030132 1326 1326 Processed 12/05/2023 642348719 BhajanSinghKushwah STATE BANK OF INDIA(508548)
109 NARWAR MP-05-003-006-002/660-B
(BAKRAMPUR) 		1705003006NRG24270420230072992 28/04/2023 Kaliya Bai 1705003006WL002638 Kaliya Bai 00415 SBIN0030132 1326 1326 Processed 12/05/2023 642348719 KaliyaBai STATE BANK OF INDIA(508548)
110 NARWAR MP-05-003-006-002/661-A
(BAKRAMPUR) 		1705003006NRG24270420230072994 28/04/2023 Manoj Kushwah 1705003006WL002638 Manoj Kushwah 00415 SBIN0030132 1326 1326 Processed 12/05/2023 642348719 ManojKushwah STATE BANK OF INDIA(508548)
111 NARWAR MP-05-003-006-002/663
(BAKRAMPUR) 		1705003006NRG24270420230072996 28/04/2023 laxmi kushwah 1705003006WL002638 laxmi kushwah 00415 SBIN0030132 1326 1326 Processed 12/05/2023 642348719 laxmikushwah STATE BANK OF INDIA(508548)
112 NARWAR MP-05-003-006-002/663
(BAKRAMPUR) 		1705003006NRG24270420230072995 28/04/2023 parvati bai 1705003006WL002638 parvati bai 00415 SBIN0030132 1326 1326 Processed 12/05/2023 642348719 parvatibai STATE BANK OF INDIA(508548)
113 NARWAR MP-05-003-006-002/663-A
(BAKRAMPUR) 		1705003006NRG24270420230072997 28/04/2023 Leela bati kushwah 1705003006WL002638 Leela bati kushwah 00415 SBIN0030132 1326 1326 Processed 12/05/2023 642348719 Leelabatikushwah STATE BANK OF INDIA(508548)
114 NARWAR MP-05-003-006-002/671
(BAKRAMPUR) 		1705003006NRG24270420230073003 28/04/2023 Nathooram 1705003006WL002638 Nathooram 00415 SBIN0030132 1326 1326 Processed 12/05/2023 642348719 Nathooram STATE BANK OF INDIA(508548)
115 NARWAR MP-05-003-006-002/671
(BAKRAMPUR) 		1705003006NRG24270420230073004 28/04/2023 Vimla Kushwah 1705003006WL002638 Vimla Kushwah 00415 SBIN0030132 1326 1326 Processed 12/05/2023 642348719 VimlaKushwah STATE BANK OF INDIA(508548)
116 NARWAR MP-05-003-006-002/673
(BAKRAMPUR) 		1705003006NRG24270420230073005 28/04/2023 DHARMENDRA SINGH KUSHWAH 1705003006WL002638 DHARMENDRA SINGH KUSHWAH 00415 SBIN0030132 1326 1326 Processed 12/05/2023 642348719 DHARMENDRASINGHKUSHWAH STATE BANK OF INDIA(508548)
117 NARWAR MP-05-003-006-002/673
(BAKRAMPUR) 		1705003006NRG24270420230073006 28/04/2023 SANDHYA 1705003006WL002638 SANDHYA 00415 SBIN0030132 1326 1326 Processed 12/05/2023 642348719 SANDHYA STATE BANK OF INDIA(508548)
118 NARWAR MP-05-003-006-002/679
(BAKRAMPUR) 		1705003006NRG24270420230073009 28/04/2023 BHEEKAM KUSHWAH 1705003006WL002638 BHEEKAM KUSHWAH 00415 SBIN0030132 1326 1326 Processed 12/05/2023 642348719 BHEEKAMKUSHWAH STATE BANK OF INDIA(508548)
119 NARWAR MP-05-003-006-002/679
(BAKRAMPUR) 		1705003006NRG24270420230073010 28/04/2023 NIRAJ KUSHWAH 1705003006WL002638 NIRAJ KUSHWAH 00415 SBIN0030132 1326 1326 Processed 12/05/2023 642348719 NIRAJKUSHWAH STATE BANK OF INDIA(508548)
120 NARWAR MP-05-003-006-002/70
(BAKRAMPUR) 		1705003006NRG24270420230073011 28/04/2023 BALRAM 1705003006WL002638 BALRAM 00415 SBIN0030132 1326 1326 Processed 12/05/2023 642348719 BALRAM STATE BANK OF INDIA(508548)
121 NARWAR MP-05-003-006-002/714-C
(BAKRAMPUR) 		1705003006NRG24270420230073013 28/04/2023 Malti Kushwah 1705003006WL002638 Malti Kushwah 00415 SBIN0030132 1326 1326 Processed 12/05/2023 642348719 MaltiKushwah STATE BANK OF INDIA(508548)
122 NARWAR MP-05-003-006-002/716
(BAKRAMPUR) 		1705003006NRG24270420230073016 28/04/2023 MOHAN KUSHWAH 1705003006WL002638 MOHAN KUSHWAH 00415 SBIN0030132 1326 1326 Processed 12/05/2023 642348719 MOHANKUSHWAH STATE BANK OF INDIA(508548)
123 NARWAR MP-05-003-006-002/716
(BAKRAMPUR) 		1705003006NRG24270420230073015 28/04/2023 PHOOLWATI KUSHWAH 1705003006WL002638 PHOOLWATI KUSHWAH 00415 SBIN0030132 1326 1326 Processed 12/05/2023 642348719 PHOOLWATIKUSHWAH STATE BANK OF INDIA(508548)
124 NARWAR MP-05-003-006-002/716
(BAKRAMPUR) 		1705003006NRG24270420230073014 28/04/2023 uday singh kushwah 1705003006WL002638 uday singh kushwah 00415 SBIN0030132 1326 1326 Processed 13/05/2023 642348719 udaysinghkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
125 NARWAR MP-05-003-006-002/720-C
(BAKRAMPUR) 		1705003006NRG24270420230073017 28/04/2023 Vikash Kushwah 1705003006WL002638 Vikash Kushwah 00415 SBIN0030132 1326 1326 Processed 12/05/2023 642348719 VikashKushwah STATE BANK OF INDIA(508548)
126 NARWAR MP-05-003-006-002/744
(BAKRAMPUR) 		1705003006NRG24270420230073018 28/04/2023 DEVI SINGH KUSHWAH 1705003006WL002638 DEVI SINGH KUSHWAH 00415 SBIN0030132 1326 1326 Processed 12/05/2023 642348719 DEVISINGHKUSHWAH STATE BANK OF INDIA(508548)
127 NARWAR MP-05-003-006-002/744
(BAKRAMPUR) 		1705003006NRG24270420230073019 28/04/2023 KALABATI KUSHWAH 1705003006WL002638 KALABATI KUSHWAH 00415 SBIN0030132 1326 1326 Processed 12/05/2023 642348719 KALABATIKUSHWAH STATE BANK OF INDIA(508548)
128 NARWAR MP-05-003-006-002/744-B
(BAKRAMPUR) 		1705003006NRG24270420230073020 28/04/2023 Dyaram Kushwah 1705003006WL002638 Dyaram Kushwah 00415 SBIN0030132 1326 1326 Processed 12/05/2023 642348719 DyaramKushwah STATE BANK OF INDIA(508548)
129 NARWAR MP-05-003-006-002/760-A
(BAKRAMPUR) 		1705003006NRG24270420230073022 28/04/2023 BUDDH SINGH KUSHWAH 1705003006WL002638 BUDDH SINGH KUSHWAH 00415 SBIN0030132 1326 1326 Processed 13/05/2023 642348719 BUDDHSINGHKUSHWAH INDIA POST PAYMENTS BANK LIMITED(508528)
130 NARWAR MP-05-003-006-002/760-A
(BAKRAMPUR) 		1705003006NRG24270420230073023 28/04/2023 Dinesh Kushwah 1705003006WL002638 Dinesh Kushwah 00415 SBIN0030132 1326 1326 Processed 12/05/2023 642348719 DineshKushwah STATE BANK OF INDIA(508548)
131 NARWAR MP-05-003-006-002/760-B
(BAKRAMPUR) 		1705003006NRG24270420230073024 28/04/2023 Parmal Singh Kushwah 1705003006WL002638 Parmal Singh Kushwah 00415 SBIN0030132 1326 1326 Processed 12/05/2023 642348719 ParmalSinghKushwah STATE BANK OF INDIA(508548)
132 NARWAR MP-05-003-006-002/761-C
(BAKRAMPUR) 		1705003006NRG24270420230073026 28/04/2023 Asha Kushwah 1705003006WL002638 Asha Kushwah 00415 SBIN0030132 1326 1326 Processed 12/05/2023 642348719 AshaKushwah STATE BANK OF INDIA(508548)
133 NARWAR MP-05-003-006-002/762-A
(BAKRAMPUR) 		1705003006NRG24270420230073027 28/04/2023 Gouna Bai Kushwah 1705003006WL002638 Gouna Bai Kushwah 00415 SBIN0030132 1326 1326 Processed 12/05/2023 642348719 GounaBaiKushwah STATE BANK OF INDIA(508548)
134 NARWAR MP-05-003-006-002/763-A
(BAKRAMPUR) 		1705003006NRG24270420230073029 28/04/2023 gajendra kushwah 1705003006WL002638 gajendra kushwah 00415 SBIN0030132 1326 1326 Processed 12/05/2023 642348719 gajendrakushwah STATE BANK OF INDIA(508548)
135 NARWAR MP-05-003-006-002/763-C
(BAKRAMPUR) 		1705003006NRG24270420230073032 28/04/2023 saroj kushwah 1705003006WL002638 saroj kushwah 00415 SBIN0030132 1326 1326 Processed 12/05/2023 642348719 sarojkushwah STATE BANK OF INDIA(508548)
136 NARWAR MP-05-003-006-002/764-D
(BAKRAMPUR) 		1705003006NRG24270420230073033 28/04/2023 halkeram kushwah 1705003006WL002638 halkeram kushwah 00415 SBIN0030132 1326 1326 Processed 12/05/2023 642348719 halkeramkushwah STATE BANK OF INDIA(508548)
137 NARWAR MP-05-003-006-002/772-A
(BAKRAMPUR) 		1705003006NRG24270420230073035 28/04/2023 Hanumant Kushwah 1705003006WL002638 Hanumant Kushwah 00415 SBIN0030132 1326 1326 Processed 12/05/2023 642348719 HanumantKushwah STATE BANK OF INDIA(508548)
138 NARWAR MP-05-003-006-002/775-A
(BAKRAMPUR) 		1705003006NRG24270420230073043 28/04/2023 Dharmendra kushwah 1705003006WL002638 Dharmendra kushwah 00415 SBIN0030132 1326 1326 Processed 12/05/2023 642348719 Dharmendrakushwah STATE BANK OF INDIA(508548)
139 NARWAR MP-05-003-006-002/775-C
(BAKRAMPUR) 		1705003006NRG24270420230073044 28/04/2023 Jeetendra Kushwah 1705003006WL002638 Jeetendra Kushwah 00415 SBIN0030132 1326 1326 Processed 12/05/2023 642348719 JeetendraKushwah STATE BANK OF INDIA(508548)
140 NARWAR MP-05-003-006-002/778-B
(BAKRAMPUR) 		1705003006NRG24270420230073052 28/04/2023 LAXMI KUSHWAH 1705003006WL002638 LAXMI KUSHWAH 00415 SBIN0030132 1326 1326 Processed 12/05/2023 642348719 LAXMIKUSHWAH STATE BANK OF INDIA(508548)
141 NARWAR MP-05-003-006-002/780-B
(BAKRAMPUR) 		1705003006NRG24270420230073053 28/04/2023 RACHNA KUSHWAH 1705003006WL002638 RACHNA KUSHWAH 00415 SBIN0030132 1326 1326 Processed 12/05/2023 642348719 RACHNAKUSHWAH STATE BANK OF INDIA(508548)
142 NARWAR MP-05-003-006-002/784-D
(BAKRAMPUR) 		1705003006NRG24270420230073054 28/04/2023 Bhaw Singh Kushwah 1705003006WL002638 Bhaw Singh Kushwah 00415 SBIN0030132 1326 1326 Processed 12/05/2023 642348719 BhawSinghKushwah STATE BANK OF INDIA(508548)
143 NARWAR MP-05-003-006-002/785-D
(BAKRAMPUR) 		1705003006NRG24270420230073055 28/04/2023 Gajraj Singh Kushwah 1705003006WL002638 Gajraj Singh Kushwah 00415 SBIN0030132 1326 1326 Processed 12/05/2023 642348719 GajrajSinghKushwah STATE BANK OF INDIA(508548)
144 NARWAR MP-05-003-006-002/786
(BAKRAMPUR) 		1705003006NRG24270420230073057 28/04/2023 Mahendra Kushwah 1705003006WL002638 Mahendra Kushwah 00415 SBIN0030132 1326 1326 Processed 12/05/2023 642348719 MahendraKushwah STATE BANK OF INDIA(508548)
145 NARWAR MP-05-003-006-002/786-B
(BAKRAMPUR) 		1705003006NRG24270420230073059 28/04/2023 Harnam singh kushwah 1705003006WL002638 Harnam singh kushwah 00415 SBIN0030132 1326 1326 Processed 12/05/2023 642348719 Harnamsinghkushwah STATE BANK OF INDIA(508548)
146 NARWAR MP-05-003-006-002/787-A
(BAKRAMPUR) 		1705003006NRG24270420230073063 28/04/2023 Rakesh kushwah 1705003006WL002638 Rakesh kushwah 00415 SBIN0030132 1326 1326 Processed 12/05/2023 642348719 Rakeshkushwah STATE BANK OF INDIA(508548)
147 NARWAR MP-05-003-006-002/788-A
(BAKRAMPUR) 		1705003006NRG24270420230073064 28/04/2023 Banti kushwah 1705003006WL002638 Banti kushwah 00415 SBIN0030132 1326 1326 Processed 12/05/2023 642348719 Bantikushwah FINO PAYMENTS BANK LTD(608001)
148 NARWAR MP-05-003-006-002/789
(BAKRAMPUR) 		1705003006NRG24270420230073065 28/04/2023 Udaybhan kushwah 1705003006WL002638 Udaybhan kushwah 00415 SBIN0030132 1326 1326 Processed 12/05/2023 642348719 Udaybhankushwah STATE BANK OF INDIA(508548)
149 NARWAR MP-05-003-006-002/789-B
(BAKRAMPUR) 		1705003006NRG24270420230073068 28/04/2023 RAMVATI KUSHWAH 1705003006WL002638 RAMVATI KUSHWAH 00415 SBIN0030132 1326 1326 Processed 12/05/2023 642348719 RAMVATIKUSHWAH STATE BANK OF INDIA(508548)
150 NARWAR MP-05-003-006-002/789-C
(BAKRAMPUR) 		1705003006NRG24270420230073069 28/04/2023 Prakash kushwah 1705003006WL002638 Prakash kushwah 00415 SBIN0030132 1326 1326 Processed 12/05/2023 642348719 Prakashkushwah STATE BANK OF INDIA(508548)
151 NARWAR MP-05-003-006-002/793
(BAKRAMPUR) 		1705003006NRG24270420230073073 28/04/2023 CHANDAN KUSHWAH 1705003006WL002638 CHANDAN KUSHWAH 00415 SBIN0030132 1326 1326 Processed 12/05/2023 642348719 CHANDANKUSHWAH STATE BANK OF INDIA(508548)
152 NARWAR MP-05-003-006-002/80
(BAKRAMPUR) 		1705003006NRG24270420230073076 28/04/2023 Ashok 1705003006WL002638 Ashok 00415 SBIN0030132 1326 1326 Processed 12/05/2023 642348719 Ashok STATE BANK OF INDIA(508548)
153 NARWAR MP-05-003-006-002/80
(BAKRAMPUR) 		1705003006NRG24270420230073075 28/04/2023 Harnam 1705003006WL002638 Harnam 00415 SBIN0030132 1326 1326 Processed 12/05/2023 642348719 Harnam STATE BANK OF INDIA(508548)
154 NARWAR MP-05-003-006-002/80
(BAKRAMPUR) 		1705003006NRG24270420230073077 28/04/2023 Shiv singh 1705003006WL002638 Shiv singh 00415 SBIN0030132 1326 1326 Processed 12/05/2023 642348719 Shivsingh STATE BANK OF INDIA(508548)
155 NARWAR MP-05-003-006-002/886
(BAKRAMPUR) 		1705003006NRG24270420230073078 28/04/2023 ARVIND KUSHWAH 1705003006WL002638 ARVIND KUSHWAH 00415 SBIN0030132 1326 1326 Processed 12/05/2023 642348719 ARVINDKUSHWAH STATE BANK OF INDIA(508548)
156 NARWAR MP-05-003-006-002/886
(BAKRAMPUR) 		1705003006NRG24270420230073079 28/04/2023 Lakshmi kushwah 1705003006WL002638 Lakshmi kushwah 00415 SBIN0030132 1326 1326 Processed 12/05/2023 642348719 Lakshmikushwah STATE BANK OF INDIA(508548)
157 NARWAR MP-05-003-006-002/886-A
(BAKRAMPUR) 		1705003006NRG24270420230073080 28/04/2023 RADHA KUSHWAH 1705003006WL002638 RADHA KUSHWAH 00415 SBIN0030132 1326 1326 Processed 12/05/2023 642348719 RADHAKUSHWAH STATE BANK OF INDIA(508548)
158 NARWAR MP-05-003-006-002/887
(BAKRAMPUR) 		1705003006NRG24270420230073082 28/04/2023 BHAGWATI KUSHWAH 1705003006WL002638 BHAGWATI KUSHWAH 00415 SBIN0030132 1326 1326 Processed 12/05/2023 642348719 BHAGWATIKUSHWAH STATE BANK OF INDIA(508548)
159 NARWAR MP-05-003-006-002/887
(BAKRAMPUR) 		1705003006NRG24270420230073081 28/04/2023 KARAN SINGH KUSHWAH 1705003006WL002638 KARAN SINGH KUSHWAH 00415 SBIN0030132 1326 1326 Processed 12/05/2023 642348719 KARANSINGHKUSHWAH STATE BANK OF INDIA(508548)
160 NARWAR MP-05-003-006-002/888
(BAKRAMPUR) 		1705003006NRG24270420230073083 28/04/2023 PARVAT SINGH KUSHWAH 1705003006WL002638 PARVAT SINGH KUSHWAH 00415 SBIN0030132 1326 1326 Processed 12/05/2023 642348719 PARVATSINGHKUSHWAH STATE BANK OF INDIA(508548)
161 NARWAR MP-05-003-006-002/891-A
(BAKRAMPUR) 		1705003006NRG24270420230073085 28/04/2023 BHEEKAM KUSHWAH 1705003006WL002638 BHEEKAM KUSHWAH 00415 SBIN0030132 1326 1326 Processed 12/05/2023 642348719 BHEEKAMKUSHWAH STATE BANK OF INDIA(508548)
162 NARWAR MP-05-003-006-002/891-B
(BAKRAMPUR) 		1705003006NRG24270420230073086 28/04/2023 VIRENDRA KUSHWAH 1705003006WL002638 VIRENDRA KUSHWAH 00415 SBIN0030132 1326 1326 Processed 12/05/2023 642348719 VIRENDRAKUSHWAH STATE BANK OF INDIA(508548)
163 NARWAR MP-05-003-060-001/21
(ANDORA) 		1705003000NRG24280420230075433 28/04/2023 devilal 1705003WL002733 devilal 00415 SBIN0030132 1326 1326 Processed 13/05/2023 642348719 devilal INDIA POST PAYMENTS BANK LIMITED(508528)
164 NARWAR MP-05-003-060-001/294
(ANDORA) 		1705003000NRG24280420230075438 28/04/2023 meera bai kewat 1705003WL002734 meera bai kewat 00415 SBIN0030132 1326 1326 Processed 12/05/2023 642348719 meerabaikewat CENTRAL BANK OF INDIA(607115)
165 NARWAR MP-05-003-060-001/9
(ANDORA) 		1705003000NRG24280420230075439 28/04/2023 dhaniram pal 1705003WL002734 dhaniram pal 00415 SBIN0030132 1326 1326 Processed 13/05/2023 642348719 dhanirampal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 192270 192270
166 NARWAR MP-05-003-006-002/189-B
(BAKRAMPUR) 		1705003006NRG24270420230072896 28/04/2023 mahesh 1705003006WL002638 mahesh 00688 FINO0001001 1326 1326 Processed 12/05/2023 642348719 mahesh FINO PAYMENTS BANK LTD(608001)
167 NARWAR MP-05-003-006-002/192-A
(BAKRAMPUR) 		1705003006NRG24270420230072908 28/04/2023 Simantra Bhaghel 1705003006WL002638 Simantra Bhaghel 00688 FINO0001001 1326 1326 Processed 12/05/2023 642348719 SimantraBhaghel FINO PAYMENTS BANK LTD(608001)
168 NARWAR MP-05-003-006-002/371-C
(BAKRAMPUR) 		1705003006NRG24270420230072939 28/04/2023 Balkishan Baghel 1705003006WL002638 Balkishan Baghel 00688 FINO0001001 1326 1326 Processed 12/05/2023 642348719 BalkishanBaghel FINO PAYMENTS BANK LTD(608001)
169 NARWAR MP-05-003-006-002/660
(BAKRAMPUR) 		1705003006NRG24270420230072987 28/04/2023 Jagat singh kushwah 1705003006WL002638 Jagat singh kushwah 00688 FINO0001001 1326 1326 Processed 12/05/2023 642348719 Jagatsinghkushwah FINO PAYMENTS BANK LTD(608001)
170 NARWAR MP-05-003-006-002/663-C
(BAKRAMPUR) 		1705003006NRG24270420230073000 28/04/2023 Son singh kushwah 1705003006WL002638 Son singh kushwah 00688 FINO0001001 1326 1326 Processed 12/05/2023 642348719 Sonsinghkushwah FINO PAYMENTS BANK LTD(608001)
171 NARWAR MP-05-003-006-002/765-D
(BAKRAMPUR) 		1705003006NRG24270420230073034 28/04/2023 Preeti Kushwah 1705003006WL002638 Preeti Kushwah 00688 FINO0001001 1326 1326 Processed 12/05/2023 642348719 PreetiKushwah FINO PAYMENTS BANK LTD(608001)
172 NARWAR MP-05-003-006-002/772-A
(BAKRAMPUR) 		1705003006NRG24270420230073036 28/04/2023 Bhavna Kushwah 1705003006WL002638 Bhavna Kushwah 00688 FINO0001001 1326 1326 Processed 12/05/2023 642348719 BhavnaKushwah FINO PAYMENTS BANK LTD(608001)
173 NARWAR MP-05-003-006-002/774
(BAKRAMPUR) 		1705003006NRG24270420230073038 28/04/2023 Hukam singh kushwah 1705003006WL002638 Hukam singh kushwah 00688 FINO0001001 1326 1326 Processed 12/05/2023 642348719 Hukamsinghkushwah FINO PAYMENTS BANK LTD(608001)
174 NARWAR MP-05-003-006-002/774
(BAKRAMPUR) 		1705003006NRG24270420230073037 28/04/2023 prem singh kushwah 1705003006WL002638 prem singh kushwah 00688 FINO0001001 1326 1326 Processed 12/05/2023 642348719 premsinghkushwah FINO PAYMENTS BANK LTD(608001)
175 NARWAR MP-05-003-006-002/774-A
(BAKRAMPUR) 		1705003006NRG24270420230073040 28/04/2023 Leela Bati kushwah 1705003006WL002638 Leela Bati kushwah 00688 FINO0001001 1326 1326 Processed 12/05/2023 642348719 LeelaBatikushwah FINO PAYMENTS BANK LTD(608001)
176 NARWAR MP-05-003-006-002/774-A
(BAKRAMPUR) 		1705003006NRG24270420230073039 28/04/2023 Meharvan kushwah 1705003006WL002638 Meharvan kushwah 00688 FINO0001001 1326 1326 Processed 12/05/2023 642348719 Meharvankushwah FINO PAYMENTS BANK LTD(608001)
177 NARWAR MP-05-003-006-002/775
(BAKRAMPUR) 		1705003006NRG24270420230073042 28/04/2023 Kala vati kushwah 1705003006WL002638 Kala vati kushwah 00688 FINO0001001 1326 1326 Processed 12/05/2023 642348719 Kalavatikushwah FINO PAYMENTS BANK LTD(608001)
178 NARWAR MP-05-003-006-002/775
(BAKRAMPUR) 		1705003006NRG24270420230073041 28/04/2023 Pratap singh kushwah 1705003006WL002638 Pratap singh kushwah 00688 FINO0001001 1326 1326 Processed 12/05/2023 642348719 Pratapsinghkushwah FINO PAYMENTS BANK LTD(608001)
179 NARWAR MP-05-003-006-002/776-C
(BAKRAMPUR) 		1705003006NRG24270420230073046 28/04/2023 Bhagwan singh kushwah 1705003006WL002638 Bhagwan singh kushwah 00688 FINO0001001 1326 1326 Processed 12/05/2023 642348719 Bhagwansinghkushwah FINO PAYMENTS BANK LTD(608001)
180 NARWAR MP-05-003-006-002/776-C
(BAKRAMPUR) 		1705003006NRG24270420230073047 28/04/2023 Mukhi kushwah 1705003006WL002638 Mukhi kushwah 00688 FINO0001001 1326 1326 Processed 12/05/2023 642348719 Mukhikushwah FINO PAYMENTS BANK LTD(608001)
181 NARWAR MP-05-003-006-002/776-D
(BAKRAMPUR) 		1705003006NRG24270420230073048 28/04/2023 Rati Bai kushwah 1705003006WL002638 Rati Bai kushwah 00688 FINO0001001 1326 1326 Processed 12/05/2023 642348719 RatiBaikushwah FINO PAYMENTS BANK LTD(608001)
182 NARWAR MP-05-003-006-002/777-B
(BAKRAMPUR) 		1705003006NRG24270420230073050 28/04/2023 anguri kushwah 1705003006WL002638 anguri kushwah 00688 FINO0001001 1326 1326 Processed 12/05/2023 642348719 angurikushwah FINO PAYMENTS BANK LTD(608001)
183 NARWAR MP-05-003-006-002/777-B
(BAKRAMPUR) 		1705003006NRG24270420230073049 28/04/2023 Damodar kushwah 1705003006WL002638 Damodar kushwah 00688 FINO0001001 1326 1326 Processed 12/05/2023 642348719 Damodarkushwah FINO PAYMENTS BANK LTD(608001)
184 NARWAR MP-05-003-006-002/778-A
(BAKRAMPUR) 		1705003006NRG24270420230073051 28/04/2023 Netram kushwah 1705003006WL002638 Netram kushwah 00688 FINO0001001 1326 1326 Processed 12/05/2023 642348719 Netramkushwah FINO PAYMENTS BANK LTD(608001)
185 NARWAR MP-05-003-006-002/789
(BAKRAMPUR) 		1705003006NRG24270420230073066 28/04/2023 Rashmi kushwah 1705003006WL002638 Rashmi kushwah 00688 FINO0001001 1326 1326 Processed 12/05/2023 642348719 Rashmikushwah FINO PAYMENTS BANK LTD(608001)
186 NARWAR MP-05-003-006-002/789-C
(BAKRAMPUR) 		1705003006NRG24270420230073070 28/04/2023 Khushbu kushwah 1705003006WL002638 Khushbu kushwah 00688 FINO0001001 1326 1326 Processed 12/05/2023 642348719 Khushbukushwah FINO PAYMENTS BANK LTD(608001)
SubTotal 27846 27846
Total 246636 246636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARWAR MP1705003_280423APB_FTO_21937 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 3978
2 NARWAR MP1705003_280423APB_FTO_21937 Bank of India BKID0008880 SHIVPURI 1326
3 NARWAR MP1705003_280423APB_FTO_21937 Bank of India BKID0009085 Karera 1326
4 NARWAR MP1705003_280423APB_FTO_21937 Bank of Maharastra MAHB0001939 SHIVPURI 1326
5 NARWAR MP1705003_280423APB_FTO_21937 Punjab National Bank PUNB0059900 BARONI KHURD 1326
6 NARWAR MP1705003_280423APB_FTO_21937 State Bank of India SBIN0010852 NARWAR 13260
7 NARWAR MP1705003_280423APB_FTO_21937 State Bank of India SBIN0030125 GANDHI ROAD, KARERA 3978
8 NARWAR MP1705003_280423APB_FTO_21937 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 192270
9 NARWAR MP1705003_280423APB_FTO_21937 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 27846

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