Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:13:25 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705003_061023APB_FTO_306802
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-05-003-004-004/9-C
(BARKHADI) 		1705003004NRG24061020230896350 06/10/2023 pushpendra 1705003004WL031695 pushpendra 00045 BARB0INDIND 884 884 Processed 09/11/2023 307393872 pushpendra BANK OF BARODA(606985)
SubTotal 884 884
2 NARWAR MP-05-003-004-003/7
(BARKHADI) 		1705003004NRG24061020230896310 06/10/2023 roopshingh 1705003004WL031695 roopshingh 00415 SBIN0030123 1105 1105 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1105 1105
3 NARWAR MP-05-003-002-001/331-B
(KHYAVADA) 		1705003002NRG24061020230896578 06/10/2023 SONAM BATHAM 1705003002WL031698 SONAM BATHAM 00415 SBIN0030132 1105 1105 Processed 10/11/2023 307393872 SONAMBATHAM STATE BANK OF INDIA(508548)
4 NARWAR MP-05-003-002-001/331-D
(KHYAVADA) 		1705003002NRG24061020230896580 06/10/2023 BHAGWATI BATHAM 1705003002WL031698 BHAGWATI BATHAM 00415 SBIN0030132 1105 1105 Processed 10/11/2023 307393872 BHAGWATIBATHAM STATE BANK OF INDIA(508548)
5 NARWAR MP-05-003-002-001/332
(KHYAVADA) 		1705003002NRG24061020230896581 06/10/2023 BALLU BATHAM 1705003002WL031698 BALLU BATHAM 00415 SBIN0030132 1105 1105 Processed 10/11/2023 307393872 BALLUBATHAM STATE BANK OF INDIA(508548)
6 NARWAR MP-05-003-002-001/332
(KHYAVADA) 		1705003002NRG24061020230896582 06/10/2023 KAMLESH BATHAM 1705003002WL031698 KAMLESH BATHAM 00415 SBIN0030132 1105 1105 Processed 10/11/2023 307393872 KAMLESHBATHAM STATE BANK OF INDIA(508548)
7 NARWAR MP-05-003-002-001/334
(KHYAVADA) 		1705003002NRG24061020230896583 06/10/2023 SUMAN BATHAM 1705003002WL031698 SUMAN BATHAM 00415 SBIN0030132 1105 1105 Processed 09/11/2023 307393872 SUMANBATHAM INDIA POST PAYMENTS BANK LIMITED(508528)
8 NARWAR MP-05-003-002-001/334-B
(KHYAVADA) 		1705003002NRG24061020230896584 06/10/2023 LALI BATHAM 1705003002WL031698 LALI BATHAM 00415 SBIN0030132 1105 1105 Processed 10/11/2023 307393872 LALIBATHAM STATE BANK OF INDIA(508548)
9 NARWAR MP-05-003-002-001/336-D
(KHYAVADA) 		1705003002NRG24061020230896586 06/10/2023 PISTA BATHAM 1705003002WL031698 PISTA BATHAM 00415 SBIN0030132 1105 1105 Processed 09/11/2023 307393872 PISTABATHAM FINO PAYMENTS BANK LTD(608001)
10 NARWAR MP-05-003-002-001/4-A
(KHYAVADA) 		1705003002NRG24061020230896592 06/10/2023 Rajpati batham 1705003002WL031698 Rajpati batham 00415 SBIN0030132 1105 1105 Processed 10/11/2023 307393872 Rajpatibatham STATE BANK OF INDIA(508548)
11 NARWAR MP-05-003-002-001/4-D
(KHYAVADA) 		1705003002NRG24061020230896595 06/10/2023 Gajendra shingh 1705003002WL031698 Gajendra shingh 00415 SBIN0030132 1105 1105 Processed 10/11/2023 307393872 Gajendrashingh STATE BANK OF INDIA(508548)
12 NARWAR MP-05-003-002-001/4-D
(KHYAVADA) 		1705003002NRG24061020230896596 06/10/2023 Sheela Bai rawat 1705003002WL031698 Sheela Bai rawat 00415 SBIN0030132 1105 1105 Processed 09/11/2023 307393872 SheelaBairawat INDIA POST PAYMENTS BANK LIMITED(508528)
13 NARWAR MP-05-003-002-001/46
(KHYAVADA) 		1705003002NRG24061020230896600 06/10/2023 HALKE BATHAM 1705003002WL031698 HALKE BATHAM 00415 SBIN0030132 1105 1105 Processed 10/11/2023 307393872 HALKEBATHAM STATE BANK OF INDIA(508548)
14 NARWAR MP-05-003-002-001/46
(KHYAVADA) 		1705003002NRG24061020230896599 06/10/2023 sukhdevi 1705003002WL031698 sukhdevi 00415 SBIN0030132 1105 1105 Processed 10/11/2023 307393872 sukhdevi STATE BANK OF INDIA(508548)
15 NARWAR MP-05-003-002-001/6-B
(KHYAVADA) 		1705003002NRG24061020230896607 06/10/2023 Krishna 1705003002WL031698 Krishna 00415 SBIN0030132 1105 1105 Processed 10/11/2023 307393872 Krishna STATE BANK OF INDIA(508548)
16 NARWAR MP-05-003-002-002/308
(KHYAVADA) 		1705003002NRG24061020230896619 06/10/2023 Lali 1705003002WL031698 Lali 00415 SBIN0030132 1105 1105 Processed 10/11/2023 307393872 Lali STATE BANK OF INDIA(508548)
17 NARWAR MP-05-003-002-002/309-B
(KHYAVADA) 		1705003002NRG24061020230896620 06/10/2023 Kalu 1705003002WL031698 Kalu 00415 SBIN0030132 1105 1105 Processed 10/11/2023 307393872 Kalu STATE BANK OF INDIA(508548)
18 NARWAR MP-05-003-004-001/29-A
(BARKHADI) 		1705003004NRG24061020230896233 06/10/2023 nikita kushwah 1705003004WL031695 nikita kushwah 00415 SBIN0030132 1105 1105 Processed 10/11/2023 307393872 nikitakushwah STATE BANK OF INDIA(508548)
19 NARWAR MP-05-003-004-001/31
(BARKHADI) 		1705003004NRG24061020230896235 06/10/2023 kapuri 1705003004WL031695 kapuri 00415 SBIN0030132 1105 1105 Processed 10/11/2023 307393872 kapuri STATE BANK OF INDIA(508548)
20 NARWAR MP-05-003-004-001/31
(BARKHADI) 		1705003004NRG24061020230896234 06/10/2023 sobran 1705003004WL031695 sobran 00415 SBIN0030132 1105 1105 Processed 09/11/2023 307393872 sobran INDIA POST PAYMENTS BANK LIMITED(508528)
21 NARWAR MP-05-003-004-001/4-A
(BARKHADI) 		1705003004NRG24061020230896236 06/10/2023 kailashi kushwah 1705003004WL031695 kailashi kushwah 00415 SBIN0030132 1105 1105 Processed 10/11/2023 307393872 kailashikushwah STATE BANK OF INDIA(508548)
22 NARWAR MP-05-003-004-001/4-A
(BARKHADI) 		1705003004NRG24061020230896237 06/10/2023 mukesh kushwah 1705003004WL031695 mukesh kushwah 00415 SBIN0030132 1105 1105 Processed 10/11/2023 307393872 mukeshkushwah STATE BANK OF INDIA(508548)
23 NARWAR MP-05-003-004-001/49-D
(BARKHADI) 		1705003004NRG24061020230896240 06/10/2023 balkishan kushwah 1705003004WL031695 balkishan kushwah 00415 SBIN0030132 1105 1105 Processed 10/11/2023 307393872 balkishankushwah STATE BANK OF INDIA(508548)
24 NARWAR MP-05-003-004-001/50-A
(BARKHADI) 		1705003004NRG24061020230896242 06/10/2023 GULAB SINGH KUSHWAH 1705003004WL031695 GULAB SINGH KUSHWAH 00415 SBIN0030132 1105 1105 Processed 10/11/2023 307393872 GULABSINGHKUSHWAH STATE BANK OF INDIA(508548)
25 NARWAR MP-05-003-004-001/51-C
(BARKHADI) 		1705003004NRG24061020230896244 06/10/2023 laxman kushwah 1705003004WL031695 laxman kushwah 00415 SBIN0030132 1105 1105 Processed 10/11/2023 307393872 laxmankushwah STATE BANK OF INDIA(508548)
26 NARWAR MP-05-003-004-001/52-B
(BARKHADI) 		1705003004NRG24061020230896246 06/10/2023 hanumant kushwah 1705003004WL031695 hanumant kushwah 00415 SBIN0030132 1105 1105 Processed 10/11/2023 307393872 hanumantkushwah STATE BANK OF INDIA(508548)
27 NARWAR MP-05-003-004-001/52-B
(BARKHADI) 		1705003004NRG24061020230896247 06/10/2023 rampyari kushwah 1705003004WL031695 rampyari kushwah 00415 SBIN0030132 1105 1105 Processed 10/11/2023 307393872 rampyarikushwah STATE BANK OF INDIA(508548)
28 NARWAR MP-05-003-004-001/7-A
(BARKHADI) 		1705003004NRG24061020230896248 06/10/2023 Dayakishan kushwah 1705003004WL031695 Dayakishan kushwah 00415 SBIN0030132 1105 1105 Processed 10/11/2023 307393872 Dayakishankushwah STATE BANK OF INDIA(508548)
29 NARWAR MP-05-003-004-001/7-B
(BARKHADI) 		1705003004NRG24061020230896251 06/10/2023 Baijaynti bai 1705003004WL031695 Baijaynti bai 00415 SBIN0030132 1105 1105 Processed 10/11/2023 307393872 Baijayntibai STATE BANK OF INDIA(508548)
30 NARWAR MP-05-003-004-001/7-B
(BARKHADI) 		1705003004NRG24061020230896250 06/10/2023 NABAB SINGH KUSHWAH 1705003004WL031695 NABAB SINGH KUSHWAH 00415 SBIN0030132 1105 1105 Processed 10/11/2023 307393872 NABABSINGHKUSHWAH STATE BANK OF INDIA(508548)
31 NARWAR MP-05-003-004-003/109-A
(BARKHADI) 		1705003004NRG24061020230896253 06/10/2023 KUSUM KUSHWAH 1705003004WL031695 KUSUM KUSHWAH 00415 SBIN0030132 884 884 Processed 10/11/2023 307393872 KUSUMKUSHWAH STATE BANK OF INDIA(508548)
32 NARWAR MP-05-003-004-003/109-B
(BARKHADI) 		1705003004NRG24061020230896256 06/10/2023 MANDHE KUSHWAH 1705003004WL031695 MANDHE KUSHWAH 00415 SBIN0030132 884 884 Processed 10/11/2023 307393872 MANDHEKUSHWAH STATE BANK OF INDIA(508548)
33 NARWAR MP-05-003-004-003/109-B
(BARKHADI) 		1705003004NRG24061020230896257 06/10/2023 SUNITA KUSHWAH 1705003004WL031695 SUNITA KUSHWAH 00415 SBIN0030132 884 884 Processed 09/11/2023 307393872 SUNITAKUSHWAH INDIA POST PAYMENTS BANK LIMITED(508528)
34 NARWAR MP-05-003-004-003/2-A
(BARKHADI) 		1705003004NRG24061020230896259 06/10/2023 KAPURI BAI KUSHWAH 1705003004WL031695 KAPURI BAI KUSHWAH 00415 SBIN0030132 884 884 Processed 10/11/2023 307393872 KAPURIBAIKUSHWAH STATE BANK OF INDIA(508548)
35 NARWAR MP-05-003-004-003/2-A
(BARKHADI) 		1705003004NRG24061020230896258 06/10/2023 MANGAL SINGH KUSHWAH 1705003004WL031695 MANGAL SINGH KUSHWAH 00415 SBIN0030132 884 884 Processed 10/11/2023 307393872 MANGALSINGHKUSHWAH STATE BANK OF INDIA(508548)
36 NARWAR MP-05-003-004-003/23-D
(BARKHADI) 		1705003004NRG24061020230896260 06/10/2023 hari singh kushwah 1705003004WL031695 hari singh kushwah 00415 SBIN0030132 884 884 Processed 10/11/2023 307393872 harisinghkushwah STATE BANK OF INDIA(508548)
37 NARWAR MP-05-003-004-003/25
(BARKHADI) 		1705003004NRG24061020230896261 06/10/2023 ramrati bai kushwah 1705003004WL031695 ramrati bai kushwah 00415 SBIN0030132 1105 1105 Processed 10/11/2023 307393872 ramratibaikushwah STATE BANK OF INDIA(508548)
38 NARWAR MP-05-003-004-003/25-A
(BARKHADI) 		1705003004NRG24061020230896263 06/10/2023 meena bai kushwah 1705003004WL031695 meena bai kushwah 00415 SBIN0030132 1105 1105 Processed 10/11/2023 307393872 meenabaikushwah STATE BANK OF INDIA(508548)
39 NARWAR MP-05-003-004-003/25-A
(BARKHADI) 		1705003004NRG24061020230896262 06/10/2023 rajesh kushwah 1705003004WL031695 rajesh kushwah 00415 SBIN0030132 1105 1105 Processed 10/11/2023 307393872 rajeshkushwah STATE BANK OF INDIA(508548)
40 NARWAR MP-05-003-004-003/25-B
(BARKHADI) 		1705003004NRG24061020230896264 06/10/2023 bhupendra kushwah 1705003004WL031695 bhupendra kushwah 00415 SBIN0030132 1105 1105 Processed 09/11/2023 307393872 bhupendrakushwah PUNJAB NATIONAL BANK(508568)
41 NARWAR MP-05-003-004-003/36-B
(BARKHADI) 		1705003004NRG24061020230896268 06/10/2023 jamanatee kushwah 1705003004WL031695 jamanatee kushwah 00415 SBIN0030132 1105 1105 Processed 10/11/2023 307393872 jamanateekushwah STATE BANK OF INDIA(508548)
42 NARWAR MP-05-003-004-003/36-B
(BARKHADI) 		1705003004NRG24061020230896267 06/10/2023 karan singh 1705003004WL031695 karan singh 00415 SBIN0030132 1105 1105 Processed 10/11/2023 307393872 karansingh STATE BANK OF INDIA(508548)
43 NARWAR MP-05-003-004-003/36-C
(BARKHADI) 		1705003004NRG24061020230896269 06/10/2023 manju kushwah 1705003004WL031695 manju kushwah 00415 SBIN0030132 1105 1105 Processed 10/11/2023 307393872 manjukushwah STATE BANK OF INDIA(508548)
44 NARWAR MP-05-003-004-003/38-A
(BARKHADI) 		1705003004NRG24061020230896271 06/10/2023 dasrath kushwah 1705003004WL031695 dasrath kushwah 00415 SBIN0030132 1105 1105 Processed 10/11/2023 307393872 dasrathkushwah STATE BANK OF INDIA(508548)
45 NARWAR MP-05-003-004-003/38-A
(BARKHADI) 		1705003004NRG24061020230896270 06/10/2023 kalla kuswah 1705003004WL031695 kalla kuswah 00415 SBIN0030132 1105 1105 Processed 10/11/2023 307393872 kallakuswah STATE BANK OF INDIA(508548)
46 NARWAR MP-05-003-004-003/38-B
(BARKHADI) 		1705003004NRG24061020230896272 06/10/2023 Phula Bai Kushwah 1705003004WL031695 Phula Bai Kushwah 00415 SBIN0030132 1105 1105 Processed 10/11/2023 307393872 PhulaBaiKushwah STATE BANK OF INDIA(508548)
47 NARWAR MP-05-003-004-003/39-D
(BARKHADI) 		1705003004NRG24061020230896275 06/10/2023 Prem bai 1705003004WL031695 Prem bai 00415 SBIN0030132 1105 1105 Processed 10/11/2023 307393872 Prembai STATE BANK OF INDIA(508548)
48 NARWAR MP-05-003-004-003/45-A
(BARKHADI) 		1705003004NRG24061020230896276 06/10/2023 GHANASHYAM KUSHWAH 1705003004WL031695 GHANASHYAM KUSHWAH 00415 SBIN0030132 1105 1105 Processed 10/11/2023 307393872 GHANASHYAMKUSHWAH STATE BANK OF INDIA(508548)
49 NARWAR MP-05-003-004-003/45-A
(BARKHADI) 		1705003004NRG24061020230896277 06/10/2023 NANDANI KUSHWAH 1705003004WL031695 NANDANI KUSHWAH 00415 SBIN0030132 1105 1105 Processed 10/11/2023 307393872 NANDANIKUSHWAH STATE BANK OF INDIA(508548)
50 NARWAR MP-05-003-004-003/45-B
(BARKHADI) 		1705003004NRG24061020230896279 06/10/2023 SUMAN KUSHWAH 1705003004WL031695 SUMAN KUSHWAH 00415 SBIN0030132 1105 1105 Processed 10/11/2023 307393872 SUMANKUSHWAH STATE BANK OF INDIA(508548)
51 NARWAR MP-05-003-004-003/45-C
(BARKHADI) 		1705003004NRG24061020230896280 06/10/2023 BHAGAVANALAL KUSHWAH 1705003004WL031695 BHAGAVANALAL KUSHWAH 00415 SBIN0030132 1105 1105 Processed 10/11/2023 307393872 BHAGAVANALALKUSHWAH STATE BANK OF INDIA(508548)
52 NARWAR MP-05-003-004-003/45-C
(BARKHADI) 		1705003004NRG24061020230896281 06/10/2023 LEKH SINGH KUSHWAH 1705003004WL031695 LEKH SINGH KUSHWAH 00415 SBIN0030132 1105 1105 Processed 10/11/2023 307393872 LEKHSINGHKUSHWAH STATE BANK OF INDIA(508548)
53 NARWAR MP-05-003-004-003/61-A
(BARKHADI) 		1705003004NRG24061020230896282 06/10/2023 JAGDEESH 1705003004WL031695 JAGDEESH 00415 SBIN0030132 1105 1105 Processed 10/11/2023 307393872 JAGDEESH STATE BANK OF INDIA(508548)
54 NARWAR MP-05-003-004-003/61-B
(BARKHADI) 		1705003004NRG24061020230896285 06/10/2023 URMILA 1705003004WL031695 URMILA 00415 SBIN0030132 1105 1105 Processed 10/11/2023 307393872 URMILA STATE BANK OF INDIA(508548)
55 NARWAR MP-05-003-004-003/623
(BARKHADI) 		1705003004NRG24061020230896286 06/10/2023 lanto bai 1705003004WL031695 lanto bai 00415 SBIN0030132 1105 1105 Processed 10/11/2023 307393872 lantobai STATE BANK OF INDIA(508548)
56 NARWAR MP-05-003-004-003/623
(BARKHADI) 		1705003004NRG24061020230896287 06/10/2023 omkar 1705003004WL031695 omkar 00415 SBIN0030132 1105 1105 Processed 10/11/2023 307393872 omkar STATE BANK OF INDIA(508548)
57 NARWAR MP-05-003-004-003/627
(BARKHADI) 		1705003004NRG24061020230896289 06/10/2023 NEINARAM KUSHWAH 1705003004WL031695 NEINARAM KUSHWAH 00415 SBIN0030132 1105 1105 Processed 09/11/2023 307393872 NEINARAMKUSHWAH JILA SAHAKARI KENDRIYA BANK MARYADIT,SHIVPURI(607764)
58 NARWAR MP-05-003-004-003/627-A
(BARKHADI) 		1705003004NRG24061020230896290 06/10/2023 SEVA RAM KUSHWAH 1705003004WL031695 SEVA RAM KUSHWAH 00415 SBIN0030132 1105 1105 Processed 10/11/2023 307393872 SEVARAMKUSHWAH STATE BANK OF INDIA(508548)
59 NARWAR MP-05-003-004-003/627-A
(BARKHADI) 		1705003004NRG24061020230896291 06/10/2023 SUMAN BAI KUSHWAH 1705003004WL031695 SUMAN BAI KUSHWAH 00415 SBIN0030132 1105 1105 Processed 10/11/2023 307393872 SUMANBAIKUSHWAH STATE BANK OF INDIA(508548)
60 NARWAR MP-05-003-004-003/629
(BARKHADI) 		1705003004NRG24061020230896292 06/10/2023 kalavati kushwah 1705003004WL031695 kalavati kushwah 00415 SBIN0030132 1105 1105 Processed 10/11/2023 307393872 kalavatikushwah STATE BANK OF INDIA(508548)
61 NARWAR MP-05-003-004-003/67-A
(BARKHADI) 		1705003004NRG24061020230896304 06/10/2023 KHEM SINGH 1705003004WL031695 KHEM SINGH 00415 SBIN0030132 1105 1105 Processed 10/11/2023 307393872 KHEMSINGH STATE BANK OF INDIA(508548)
62 NARWAR MP-05-003-004-003/67-A
(BARKHADI) 		1705003004NRG24061020230896305 06/10/2023 RAMKALI 1705003004WL031695 RAMKALI 00415 SBIN0030132 1105 1105 Processed 10/11/2023 307393872 RAMKALI STATE BANK OF INDIA(508548)
63 NARWAR MP-05-003-004-003/67-B
(BARKHADI) 		1705003004NRG24061020230896307 06/10/2023 MEERA 1705003004WL031695 MEERA 00415 SBIN0030132 1105 1105 Processed 10/11/2023 307393872 MEERA STATE BANK OF INDIA(508548)
64 NARWAR MP-05-003-004-003/67-B
(BARKHADI) 		1705003004NRG24061020230896306 06/10/2023 MOTILAL 1705003004WL031695 MOTILAL 00415 SBIN0030132 1105 1105 Processed 10/11/2023 307393872 MOTILAL STATE BANK OF INDIA(508548)
65 NARWAR MP-05-003-004-003/67-C
(BARKHADI) 		1705003004NRG24061020230896308 06/10/2023 UTTAM SINGH 1705003004WL031695 UTTAM SINGH 00415 SBIN0030132 1105 1105 Processed 10/11/2023 307393872 UTTAMSINGH STATE BANK OF INDIA(508548)
66 NARWAR MP-05-003-004-003/7
(BARKHADI) 		1705003004NRG24061020230896309 06/10/2023 anantsingh 1705003004WL031695 anantsingh 00415 SBIN0030132 1105 1105 Processed 10/11/2023 307393872 anantsingh STATE BANK OF INDIA(508548)
67 NARWAR MP-05-003-004-004/10-A
(BARKHADI) 		1705003004NRG24061020230896312 06/10/2023 Kamlesh pal 1705003004WL031695 Kamlesh pal 00415 SBIN0030132 884 884 Processed 10/11/2023 307393872 Kamleshpal STATE BANK OF INDIA(508548)
68 NARWAR MP-05-003-004-004/11-C
(BARKHADI) 		1705003004NRG24061020230896314 06/10/2023 GOPAL SINGH KUSHWAH 1705003004WL031695 GOPAL SINGH KUSHWAH 00415 SBIN0030132 884 884 Processed 10/11/2023 307393872 GOPALSINGHKUSHWAH STATE BANK OF INDIA(508548)
69 NARWAR MP-05-003-004-004/11-C
(BARKHADI) 		1705003004NRG24061020230896315 06/10/2023 SUNITA KUSHWAH 1705003004WL031695 SUNITA KUSHWAH 00415 SBIN0030132 884 884 Processed 10/11/2023 307393872 SUNITAKUSHWAH STATE BANK OF INDIA(508548)
70 NARWAR MP-05-003-004-004/14-C
(BARKHADI) 		1705003004NRG24061020230896316 06/10/2023 Bhavna kushwaha 1705003004WL031695 Bhavna kushwaha 00415 SBIN0030132 884 884 Processed 10/11/2023 307393872 Bhavnakushwaha STATE BANK OF INDIA(508548)
71 NARWAR MP-05-003-004-004/23-A
(BARKHADI) 		1705003004NRG24061020230896319 06/10/2023 GHANSHYAM SINGH KUSHWAH 1705003004WL031695 GHANSHYAM SINGH KUSHWAH 00415 SBIN0030132 884 884 Processed 10/11/2023 307393872 GHANSHYAMSINGHKUSHWAH STATE BANK OF INDIA(508548)
72 NARWAR MP-05-003-004-004/23-A
(BARKHADI) 		1705003004NRG24061020230896320 06/10/2023 LALITA KUSWAH 1705003004WL031695 LALITA KUSWAH 00415 SBIN0030132 884 884 Processed 10/11/2023 307393872 LALITAKUSWAH STATE BANK OF INDIA(508548)
73 NARWAR MP-05-003-004-004/38-A
(BARKHADI) 		1705003004NRG24061020230896322 06/10/2023 NARENDRA KUMAR BAGHEL 1705003004WL031695 NARENDRA KUMAR BAGHEL 00415 SBIN0030132 884 884 Processed 10/11/2023 307393872 NARENDRAKUMARBAGHEL STATE BANK OF INDIA(508548)
74 NARWAR MP-05-003-004-004/38-A
(BARKHADI) 		1705003004NRG24061020230896323 06/10/2023 RACHANA BAGHEL 1705003004WL031695 RACHANA BAGHEL 00415 SBIN0030132 884 884 Processed 10/11/2023 307393872 RACHANABAGHEL STATE BANK OF INDIA(508548)
75 NARWAR MP-05-003-004-004/39-A
(BARKHADI) 		1705003004NRG24061020230896324 06/10/2023 Pitam baghel 1705003004WL031695 Pitam baghel 00415 SBIN0030132 884 884 Processed 09/11/2023 307393872 Pitambaghel PUNJAB NATIONAL BANK(508568)
76 NARWAR MP-05-003-004-004/39-A
(BARKHADI) 		1705003004NRG24061020230896325 06/10/2023 Seema bai baghel 1705003004WL031695 Seema bai baghel 00415 SBIN0030132 884 884 Processed 10/11/2023 307393872 Seemabaibaghel STATE BANK OF INDIA(508548)
77 NARWAR MP-05-003-004-004/40-A
(BARKHADI) 		1705003004NRG24061020230896327 06/10/2023 Jyoti kushwah 1705003004WL031695 Jyoti kushwah 00415 SBIN0030132 884 884 Processed 10/11/2023 307393872 Jyotikushwah STATE BANK OF INDIA(508548)
78 NARWAR MP-05-003-004-004/40-C
(BARKHADI) 		1705003004NRG24061020230896328 06/10/2023 Hargayan kushwah 1705003004WL031695 Hargayan kushwah 00415 SBIN0030132 884 884 Processed 10/11/2023 307393872 Hargayankushwah STATE BANK OF INDIA(508548)
79 NARWAR MP-05-003-004-004/45-B
(BARKHADI) 		1705003004NRG24061020230896330 06/10/2023 BHOGIRAM BAGHEL 1705003004WL031695 BHOGIRAM BAGHEL 00415 SBIN0030132 884 884 Processed 10/11/2023 307393872 BHOGIRAMBAGHEL STATE BANK OF INDIA(508548)
80 NARWAR MP-05-003-004-004/45-B
(BARKHADI) 		1705003004NRG24061020230896331 06/10/2023 REKHA BAI BAGHEL 1705003004WL031695 REKHA BAI BAGHEL 00415 SBIN0030132 884 884 Processed 10/11/2023 307393872 REKHABAIBAGHEL STATE BANK OF INDIA(508548)
81 NARWAR MP-05-003-004-004/61
(BARKHADI) 		1705003004NRG24061020230896333 06/10/2023 kalawati baghel 1705003004WL031695 kalawati baghel 00415 SBIN0030132 884 884 Processed 10/11/2023 307393872 kalawatibaghel STATE BANK OF INDIA(508548)
82 NARWAR MP-05-003-004-004/618
(BARKHADI) 		1705003004NRG24061020230896334 06/10/2023 ajab singh 1705003004WL031695 ajab singh 00415 SBIN0030132 884 884 Processed 10/11/2023 307393872 ajabsingh STATE BANK OF INDIA(508548)
83 NARWAR MP-05-003-004-004/622-D
(BARKHADI) 		1705003004NRG24061020230896338 06/10/2023 BHOORI KUSHWAH 1705003004WL031695 BHOORI KUSHWAH 00415 SBIN0030132 884 884 Processed 09/11/2023 307393872 BHOORIKUSHWAH FINO PAYMENTS BANK LTD(608001)
84 NARWAR MP-05-003-004-004/623-A
(BARKHADI) 		1705003004NRG24061020230896340 06/10/2023 BHAGWANLAL BAGHEL 1705003004WL031695 BHAGWANLAL BAGHEL 00415 SBIN0030132 884 884 Processed 10/11/2023 307393872 BHAGWANLALBAGHEL STATE BANK OF INDIA(508548)
85 NARWAR MP-05-003-004-004/623-A
(BARKHADI) 		1705003004NRG24061020230896341 06/10/2023 DHANMANTI BAGHEL 1705003004WL031695 DHANMANTI BAGHEL 00415 SBIN0030132 884 884 Processed 10/11/2023 307393872 DHANMANTIBAGHEL STATE BANK OF INDIA(508548)
86 NARWAR MP-05-003-004-004/623-C
(BARKHADI) 		1705003004NRG24061020230896343 06/10/2023 CHATTU BAGHEL 1705003004WL031695 CHATTU BAGHEL 00415 SBIN0030132 884 884 Processed 09/11/2023 307393872 CHATTUBAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
87 NARWAR MP-05-003-004-004/623-C
(BARKHADI) 		1705003004NRG24061020230896344 06/10/2023 NITA BAGHEL 1705003004WL031695 NITA BAGHEL 00415 SBIN0030132 884 884 Processed 10/11/2023 307393872 NITABAGHEL STATE BANK OF INDIA(508548)
88 NARWAR MP-05-003-004-004/624-A
(BARKHADI) 		1705003004NRG24061020230896345 06/10/2023 MANISH KUMAR KUSHWAH 1705003004WL031695 MANISH KUMAR KUSHWAH 00415 SBIN0030132 884 884 Processed 10/11/2023 307393872 MANISHKUMARKUSHWAH STATE BANK OF INDIA(508548)
89 NARWAR MP-05-003-004-004/624-B
(BARKHADI) 		1705003004NRG24061020230896347 06/10/2023 Naval Singh Kushwah 1705003004WL031695 Naval Singh Kushwah 00415 SBIN0030132 884 884 Processed 10/11/2023 307393872 NavalSinghKushwah STATE BANK OF INDIA(508548)
90 NARWAR MP-05-003-004-004/624-C
(BARKHADI) 		1705003004NRG24061020230896348 06/10/2023 GOPAL SINGH 1705003004WL031695 GOPAL SINGH 00415 SBIN0030132 884 884 Processed 10/11/2023 307393872 GOPALSINGH STATE BANK OF INDIA(508548)
91 NARWAR MP-05-003-004-004/624-C
(BARKHADI) 		1705003004NRG24061020230896349 06/10/2023 MALTI KUSHWAH 1705003004WL031695 MALTI KUSHWAH 00415 SBIN0030132 884 884 Processed 10/11/2023 307393872 MALTIKUSHWAH STATE BANK OF INDIA(508548)
92 NARWAR MP-05-003-004-005/135
(BARKHADI) 		1705003004NRG24061020230896357 06/10/2023 Badri 1705003004WL031695 Badri 00415 SBIN0030132 1105 1105 Processed 10/11/2023 307393872 Badri STATE BANK OF INDIA(508548)
93 NARWAR MP-05-003-004-005/140-A
(BARKHADI) 		1705003004NRG24061020230896358 06/10/2023 rakungar kushwah 1705003004WL031695 rakungar kushwah 00415 SBIN0030132 1105 1105 Processed 10/11/2023 307393872 rakungarkushwah STATE BANK OF INDIA(508548)
94 NARWAR MP-05-003-004-005/16-B
(BARKHADI) 		1705003004NRG24061020230896360 06/10/2023 Vijay singh baghel 1705003004WL031695 Vijay singh baghel 00415 SBIN0030132 1105 1105 Processed 10/11/2023 307393872 Vijaysinghbaghel STATE BANK OF INDIA(508548)
95 NARWAR MP-05-003-004-005/167-B
(BARKHADI) 		1705003004NRG24061020230896365 06/10/2023 rekha bai jatav 1705003004WL031695 rekha bai jatav 00415 SBIN0030132 1105 1105 Processed 09/11/2023 307393872 rekhabaijatav MADHYANCHAL GRAMIN BANK(607232)
96 NARWAR MP-05-003-004-005/169-A
(BARKHADI) 		1705003004NRG24061020230896368 06/10/2023 Udisa bai jatav 1705003004WL031695 Udisa bai jatav 00415 SBIN0030132 1105 1105 Processed 10/11/2023 307393872 Udisabaijatav STATE BANK OF INDIA(508548)
97 NARWAR MP-05-003-004-005/17-C
(BARKHADI) 		1705003004NRG24061020230896370 06/10/2023 BAIJANTI BAGHEL 1705003004WL031695 BAIJANTI BAGHEL 00415 SBIN0030132 1105 1105 Processed 10/11/2023 307393872 BAIJANTIBAGHEL STATE BANK OF INDIA(508548)
98 NARWAR MP-05-003-004-005/17-C
(BARKHADI) 		1705003004NRG24061020230896369 06/10/2023 Siddar baghel 1705003004WL031695 Siddar baghel 00415 SBIN0030132 1105 1105 Processed 10/11/2023 307393872 Siddarbaghel STATE BANK OF INDIA(508548)
99 NARWAR MP-05-003-004-005/17-D
(BARKHADI) 		1705003004NRG24061020230896371 06/10/2023 Heera singh kushwah 1705003004WL031695 Heera singh kushwah 00415 SBIN0030132 1105 1105 Processed 09/11/2023 307393872 Heerasinghkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
100 NARWAR MP-05-003-004-005/191
(BARKHADI) 		1705003004NRG24061020230896373 06/10/2023 Hameer singh 1705003004WL031695 Hameer singh 00415 SBIN0030132 1105 1105 Processed 10/11/2023 307393872 Hameersingh STATE BANK OF INDIA(508548)
101 NARWAR MP-05-003-004-005/193-A
(BARKHADI) 		1705003004NRG24061020230896375 06/10/2023 hari singh kushwah 1705003004WL031695 hari singh kushwah 00415 SBIN0030132 1105 1105 Processed 10/11/2023 307393872 harisinghkushwah STATE BANK OF INDIA(508548)
102 NARWAR MP-05-003-004-005/197-B
(BARKHADI) 		1705003004NRG24061020230896376 06/10/2023 Hemlata kushwah 1705003004WL031695 Hemlata kushwah 00415 SBIN0030132 1105 1105 Processed 10/11/2023 307393872 Hemlatakushwah STATE BANK OF INDIA(508548)
103 NARWAR MP-05-003-004-005/198
(BARKHADI) 		1705003004NRG24061020230896378 06/10/2023 Geeta bai 1705003004WL031695 Geeta bai 00415 SBIN0030132 1105 1105 Processed 10/11/2023 307393872 Geetabai STATE BANK OF INDIA(508548)
104 NARWAR MP-05-003-004-005/198
(BARKHADI) 		1705003004NRG24061020230896377 06/10/2023 Lal singh 1705003004WL031695 Lal singh 00415 SBIN0030132 1105 1105 Processed 10/11/2023 307393872 Lalsingh STATE BANK OF INDIA(508548)
105 NARWAR MP-05-003-004-005/199-A
(BARKHADI) 		1705003004NRG24061020230896379 06/10/2023 bhavna kushwah 1705003004WL031695 bhavna kushwah 00415 SBIN0030132 1105 1105 Processed 10/11/2023 307393872 bhavnakushwah STATE BANK OF INDIA(508548)
106 NARWAR MP-05-003-004-005/21-A
(BARKHADI) 		1705003004NRG24061020230896380 06/10/2023 panjap singh gurjar 1705003004WL031695 panjap singh gurjar 00415 SBIN0030132 1105 1105 Processed 09/11/2023 307393872 panjapsinghgurjar INDIA POST PAYMENTS BANK LIMITED(508528)
107 NARWAR MP-05-003-004-005/21-A
(BARKHADI) 		1705003004NRG24061020230896381 06/10/2023 ramraja gurjar 1705003004WL031695 ramraja gurjar 00415 SBIN0030132 1105 1105 Processed 10/11/2023 307393872 ramrajagurjar STATE BANK OF INDIA(508548)
108 NARWAR MP-05-003-004-005/21-B
(BARKHADI) 		1705003004NRG24061020230896382 06/10/2023 mahadevi gurjar 1705003004WL031695 mahadevi gurjar 00415 SBIN0030132 1105 1105 Processed 09/11/2023 307393872 mahadevigurjar INDIA POST PAYMENTS BANK LIMITED(508528)
109 NARWAR MP-05-003-004-005/210
(BARKHADI) 		1705003004NRG24061020230896383 06/10/2023 PUSHPA BAI 1705003004WL031695 PUSHPA BAI 00415 SBIN0030132 1105 1105 Processed 10/11/2023 307393872 PUSHPABAI STATE BANK OF INDIA(508548)
110 NARWAR MP-05-003-004-005/211-A
(BARKHADI) 		1705003004NRG24061020230896384 06/10/2023 chandan baghel 1705003004WL031695 chandan baghel 00415 SBIN0030132 1105 1105 Processed 10/11/2023 307393872 chandanbaghel STATE BANK OF INDIA(508548)
111 NARWAR MP-05-003-004-005/211-A
(BARKHADI) 		1705003004NRG24061020230896385 06/10/2023 ram bai baghel 1705003004WL031695 ram bai baghel 00415 SBIN0030132 1105 1105 Processed 10/11/2023 307393872 rambaibaghel STATE BANK OF INDIA(508548)
112 NARWAR MP-05-003-004-005/211-C
(BARKHADI) 		1705003004NRG24061020230896387 06/10/2023 DUWARKA 1705003004WL031695 DUWARKA 00415 SBIN0030132 1105 1105 Processed 10/11/2023 307393872 DUWARKA STATE BANK OF INDIA(508548)
113 NARWAR MP-05-003-004-005/211-C
(BARKHADI) 		1705003004NRG24061020230896386 06/10/2023 SUNITA BAI JATAV 1705003004WL031695 SUNITA BAI JATAV 00415 SBIN0030132 1105 1105 Processed 10/11/2023 307393872 SUNITABAIJATAV STATE BANK OF INDIA(508548)
114 NARWAR MP-05-003-004-005/212-B
(BARKHADI) 		1705003004NRG24061020230896389 06/10/2023 KAMLESH jatav 1705003004WL031695 KAMLESH jatav 00415 SBIN0030132 1105 1105 Processed 10/11/2023 307393872 KAMLESHjatav STATE BANK OF INDIA(508548)
115 NARWAR MP-05-003-004-005/212-B
(BARKHADI) 		1705003004NRG24061020230896388 06/10/2023 Mukesh jatav 1705003004WL031695 Mukesh jatav 00415 SBIN0030132 1105 1105 Processed 10/11/2023 307393872 Mukeshjatav STATE BANK OF INDIA(508548)
116 NARWAR MP-05-003-004-005/213-B
(BARKHADI) 		1705003004NRG24061020230896391 06/10/2023 Meera jatav 1705003004WL031695 Meera jatav 00415 SBIN0030132 1105 1105 Processed 10/11/2023 307393872 Meerajatav STATE BANK OF INDIA(508548)
117 NARWAR MP-05-003-004-005/213-B
(BARKHADI) 		1705003004NRG24061020230896390 06/10/2023 Ramesh jatav 1705003004WL031695 Ramesh jatav 00415 SBIN0030132 1105 1105 Processed 10/11/2023 307393872 Rameshjatav STATE BANK OF INDIA(508548)
118 NARWAR MP-05-003-004-005/22-B
(BARKHADI) 		1705003004NRG24061020230896392 06/10/2023 ramotar gurjar 1705003004WL031695 ramotar gurjar 00415 SBIN0030132 1105 1105 Processed 10/11/2023 307393872 ramotargurjar STATE BANK OF INDIA(508548)
119 NARWAR MP-05-003-004-005/40-A
(BARKHADI) 		1705003004NRG24061020230896396 06/10/2023 KAMLESH KUSHWAH 1705003004WL031695 KAMLESH KUSHWAH 00415 SBIN0030132 1105 1105 Processed 10/11/2023 307393872 KAMLESHKUSHWAH STATE BANK OF INDIA(508548)
120 NARWAR MP-05-003-004-005/40-A
(BARKHADI) 		1705003004NRG24061020230896395 06/10/2023 ramkishan kushwah 1705003004WL031695 ramkishan kushwah 00415 SBIN0030132 1105 1105 Processed 10/11/2023 307393872 ramkishankushwah STATE BANK OF INDIA(508548)
121 NARWAR MP-05-003-004-005/40-B
(BARKHADI) 		1705003004NRG24061020230896398 06/10/2023 KAMLESH KUSHWAH 1705003004WL031695 KAMLESH KUSHWAH 00415 SBIN0030132 1105 1105 Processed 10/11/2023 307393872 KAMLESHKUSHWAH STATE BANK OF INDIA(508548)
122 NARWAR MP-05-003-004-005/40-B
(BARKHADI) 		1705003004NRG24061020230896397 06/10/2023 shiv singh 1705003004WL031695 shiv singh 00415 SBIN0030132 1105 1105 Processed 10/11/2023 307393872 shivsingh STATE BANK OF INDIA(508548)
123 NARWAR MP-05-003-004-005/40-C
(BARKHADI) 		1705003004NRG24061020230896399 06/10/2023 kishanlal goud 1705003004WL031695 kishanlal goud 00415 SBIN0030132 1105 1105 Processed 10/11/2023 307393872 kishanlalgoud STATE BANK OF INDIA(508548)
124 NARWAR MP-05-003-004-005/43-A
(BARKHADI) 		1705003004NRG24061020230896400 06/10/2023 Girija bai 1705003004WL031695 Girija bai 00415 SBIN0030132 1105 1105 Processed 10/11/2023 307393872 Girijabai STATE BANK OF INDIA(508548)
125 NARWAR MP-05-003-004-005/43-C
(BARKHADI) 		1705003004NRG24061020230896401 06/10/2023 Jasamant kushwah 1705003004WL031695 Jasamant kushwah 00415 SBIN0030132 1105 1105 Processed 10/11/2023 307393872 Jasamantkushwah STATE BANK OF INDIA(508548)
126 NARWAR MP-05-003-004-005/45-B
(BARKHADI) 		1705003004NRG24061020230896402 06/10/2023 anil 1705003004WL031695 anil 00415 SBIN0030132 1105 1105 Processed 10/11/2023 307393872 anil STATE BANK OF INDIA(508548)
127 NARWAR MP-05-003-004-005/51-A
(BARKHADI) 		1705003004NRG24061020230896413 06/10/2023 RAMRATI KUSHWAH 1705003004WL031695 RAMRATI KUSHWAH 00415 SBIN0030132 1105 1105 Processed 10/11/2023 307393872 RAMRATIKUSHWAH STATE BANK OF INDIA(508548)
128 NARWAR MP-05-003-004-005/51-A
(BARKHADI) 		1705003004NRG24061020230896412 06/10/2023 SANJAY KUSHWAH 1705003004WL031695 SANJAY KUSHWAH 00415 SBIN0030132 1105 1105 Processed 09/11/2023 307393872 SANJAYKUSHWAH CENTRAL BANK OF INDIA(607115)
129 NARWAR MP-05-003-004-005/56-B
(BARKHADI) 		1705003004NRG24061020230896416 06/10/2023 nathu shingh kusawaash 1705003004WL031695 nathu shingh kusawaash 00415 SBIN0030132 1105 1105 Processed 10/11/2023 307393872 nathushinghkusawaash STATE BANK OF INDIA(508548)
130 NARWAR MP-05-003-004-005/6-B
(BARKHADI) 		1705003004NRG24061020230896418 06/10/2023 Manish god 1705003004WL031695 Manish god 00415 SBIN0030132 1105 1105 Processed 09/11/2023 307393872 Manishgod BANK OF BARODA(606985)
131 NARWAR MP-05-003-004-005/6-B
(BARKHADI) 		1705003004NRG24061020230896419 06/10/2023 Sona bai god 1705003004WL031695 Sona bai god 00415 SBIN0030132 1105 1105 Processed 10/11/2023 307393872 Sonabaigod STATE BANK OF INDIA(508548)
SubTotal 135694 135694
132 NARWAR MP-05-003-002-001/4-A
(KHYAVADA) 		1705003002NRG24061020230896591 06/10/2023 Radhakrishan batham 1705003002WL031698 Radhakrishan batham 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 307393872 Radhakrishanbatham MADHYANCHAL GRAMIN BANK(607232)
133 NARWAR MP-05-003-002-001/4-C
(KHYAVADA) 		1705003002NRG24061020230896593 06/10/2023 Prakash 1705003002WL031698 Prakash 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 307393872 Prakash INDIA POST PAYMENTS BANK LIMITED(508528)
134 NARWAR MP-05-003-002-001/4-C
(KHYAVADA) 		1705003002NRG24061020230896594 06/10/2023 Vimal batham 1705003002WL031698 Vimal batham 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 307393872 Vimalbatham INDIA POST PAYMENTS BANK LIMITED(508528)
135 NARWAR MP-05-003-002-001/59-A
(KHYAVADA) 		1705003002NRG24061020230896606 06/10/2023 Arti 1705003002WL031698 Arti 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 307393872 Arti MADHYANCHAL GRAMIN BANK(607232)
136 NARWAR MP-05-003-002-001/59-A
(KHYAVADA) 		1705003002NRG24061020230896605 06/10/2023 Devendra batham 1705003002WL031698 Devendra batham 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 307393872 Devendrabatham MADHYANCHAL GRAMIN BANK(607232)
137 NARWAR MP-05-003-002-001/72-C
(KHYAVADA) 		1705003002NRG24061020230896609 06/10/2023 Kamlesh baghel 1705003002WL031698 Kamlesh baghel 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 307393872 Kamleshbaghel FINO PAYMENTS BANK LTD(608001)
138 NARWAR MP-05-003-002-002/201
(KHYAVADA) 		1705003002NRG24061020230896615 06/10/2023 Santos 1705003002WL031698 Santos 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 307393872 Santos MADHYANCHAL GRAMIN BANK(607232)
139 NARWAR MP-05-003-002-002/25
(KHYAVADA) 		1705003002NRG24061020230896618 06/10/2023 DATARAM 1705003002WL031698 DATARAM 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 307393872 DATARAM FINO PAYMENTS BANK LTD(608001)
140 NARWAR MP-05-003-002-002/36
(KHYAVADA) 		1705003002NRG24061020230896621 06/10/2023 Keshari 1705003002WL031698 Keshari 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 307393872 Keshari STATE BANK OF INDIA(508548)
141 NARWAR MP-05-003-002-002/74-C
(KHYAVADA) 		1705003002NRG24061020230896624 06/10/2023 Shanilala 1705003002WL031698 Shanilala 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 307393872 Shanilala INDIA POST PAYMENTS BANK LIMITED(508528)
142 NARWAR MP-05-003-004-001/51-B
(BARKHADI) 		1705003004NRG24061020230896243 06/10/2023 naresh kushwah 1705003004WL031695 naresh kushwah 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 307393872 nareshkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
143 NARWAR MP-05-003-004-001/7-A
(BARKHADI) 		1705003004NRG24061020230896249 06/10/2023 REKHA BAI KUSHWAH 1705003004WL031695 REKHA BAI KUSHWAH 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 307393872 REKHABAIKUSHWAH MADHYANCHAL GRAMIN BANK(607232)
144 NARWAR MP-05-003-004-003/109-A
(BARKHADI) 		1705003004NRG24061020230896254 06/10/2023 ANND SINGH KUSHWAH 1705003004WL031695 ANND SINGH KUSHWAH 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 307393872 ANNDSINGHKUSHWAH MADHYANCHAL GRAMIN BANK(607232)
145 NARWAR MP-05-003-004-003/109-A
(BARKHADI) 		1705003004NRG24061020230896252 06/10/2023 KEVALIYA KUSHWAH 1705003004WL031695 KEVALIYA KUSHWAH 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 307393872 KEVALIYAKUSHWAH MADHYANCHAL GRAMIN BANK(607232)
146 NARWAR MP-05-003-004-003/61-B
(BARKHADI) 		1705003004NRG24061020230896284 06/10/2023 JAGDEESH 1705003004WL031695 JAGDEESH 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 307393872 JAGDEESH STATE BANK OF INDIA(508548)
147 NARWAR MP-05-003-004-004/23-A
(BARKHADI) 		1705003004NRG24061020230896317 06/10/2023 BHAGWAN SINGH KUSHWAH 1705003004WL031695 BHAGWAN SINGH KUSHWAH 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 307393872 BHAGWANSINGHKUSHWAH INDIA POST PAYMENTS BANK LIMITED(508528)
148 NARWAR MP-05-003-004-004/23-A
(BARKHADI) 		1705003004NRG24061020230896318 06/10/2023 MATHARA BAI KUSHWAH 1705003004WL031695 MATHARA BAI KUSHWAH 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 307393872 MATHARABAIKUSHWAH MADHYANCHAL GRAMIN BANK(607232)
149 NARWAR MP-05-003-004-004/622-D
(BARKHADI) 		1705003004NRG24061020230896337 06/10/2023 RAMSHROOP KUSHWAH 1705003004WL031695 RAMSHROOP KUSHWAH 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 307393872 RAMSHROOPKUSHWAH MADHYANCHAL GRAMIN BANK(607232)
150 NARWAR MP-05-003-004-005/47-B
(BARKHADI) 		1705003004NRG24061020230896406 06/10/2023 rashmi pal 1705003004WL031695 rashmi pal 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 307393872 rashmipal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19890 19890
151 NARWAR MP-05-003-002-001/335-C
(KHYAVADA) 		1705003002NRG24061020230896585 06/10/2023 Sonu Batham 1705003002WL031698 Sonu Batham 00688 FINO0001001 1105 1105 Processed 09/11/2023 307393872 SonuBatham FINO PAYMENTS BANK LTD(608001)
152 NARWAR MP-05-003-002-001/342-B
(KHYAVADA) 		1705003002NRG24061020230896587 06/10/2023 Surendra Singh Gurjar 1705003002WL031698 Surendra Singh Gurjar 00688 FINO0001001 1105 1105 Processed 09/11/2023 307393872 SurendraSinghGurjar FINO PAYMENTS BANK LTD(608001)
153 NARWAR MP-05-003-002-001/36-C
(KHYAVADA) 		1705003002NRG24061020230896588 06/10/2023 Devendra Gurjar 1705003002WL031698 Devendra Gurjar 00688 FINO0001001 1105 1105 Processed 09/11/2023 307393872 DevendraGurjar FINO PAYMENTS BANK LTD(608001)
154 NARWAR MP-05-003-002-001/39-D
(KHYAVADA) 		1705003002NRG24061020230896590 06/10/2023 Sonu Batham 1705003002WL031698 Sonu Batham 00688 FINO0001001 1105 1105 Processed 09/11/2023 307393872 SonuBatham FINO PAYMENTS BANK LTD(608001)
155 NARWAR MP-05-003-002-001/49-C
(KHYAVADA) 		1705003002NRG24061020230896601 06/10/2023 Raju Batham 1705003002WL031698 Raju Batham 00688 FINO0001001 1105 1105 Processed 09/11/2023 307393872 RajuBatham FINO PAYMENTS BANK LTD(608001)
156 NARWAR MP-05-003-002-001/5-C
(KHYAVADA) 		1705003002NRG24061020230896602 06/10/2023 Premvati Baghel 1705003002WL031698 Premvati Baghel 00688 FINO0001001 1105 1105 Processed 09/11/2023 307393872 PremvatiBaghel FINO PAYMENTS BANK LTD(608001)
157 NARWAR MP-05-003-002-001/55-A
(KHYAVADA) 		1705003002NRG24061020230896603 06/10/2023 Patiram Baghel 1705003002WL031698 Patiram Baghel 00688 FINO0001001 1105 1105 Processed 09/11/2023 307393872 PatiramBaghel FINO PAYMENTS BANK LTD(608001)
158 NARWAR MP-05-003-002-001/69-B
(KHYAVADA) 		1705003002NRG24061020230896608 06/10/2023 Veerendra Singh Baghel 1705003002WL031698 Veerendra Singh Baghel 00688 FINO0001001 1105 1105 Processed 09/11/2023 307393872 VeerendraSinghBaghel FINO PAYMENTS BANK LTD(608001)
159 NARWAR MP-05-003-002-001/91-C
(KHYAVADA) 		1705003002NRG24061020230896611 06/10/2023 Guddi Manjhi 1705003002WL031698 Guddi Manjhi 00688 FINO0001001 1105 1105 Processed 09/11/2023 307393872 GuddiManjhi FINO PAYMENTS BANK LTD(608001)
160 NARWAR MP-05-003-002-001/91-C
(KHYAVADA) 		1705003002NRG24061020230896610 06/10/2023 Raghuveer Majhi 1705003002WL031698 Raghuveer Majhi 00688 FINO0001001 1105 1105 Processed 09/11/2023 307393872 RaghuveerMajhi FINO PAYMENTS BANK LTD(608001)
161 NARWAR MP-05-003-002-001/92
(KHYAVADA) 		1705003002NRG24061020230896612 06/10/2023 Bhavana Batham 1705003002WL031698 Bhavana Batham 00688 FINO0001001 1105 1105 Processed 09/11/2023 307393872 BhavanaBatham FINO PAYMENTS BANK LTD(608001)
162 NARWAR MP-05-003-002-002/11-D
(KHYAVADA) 		1705003002NRG24061020230896614 06/10/2023 Puran batham 1705003002WL031698 Puran batham 00688 FINO0001001 1105 1105 Processed 09/11/2023 307393872 Puranbatham FINO PAYMENTS BANK LTD(608001)
163 NARWAR MP-05-003-002-002/23-C
(KHYAVADA) 		1705003002NRG24061020230896617 06/10/2023 Kavita Batham 1705003002WL031698 Kavita Batham 00688 FINO0001001 1105 1105 Processed 09/11/2023 307393872 KavitaBatham FINO PAYMENTS BANK LTD(608001)
164 NARWAR MP-05-003-002-002/36-B
(KHYAVADA) 		1705003002NRG24061020230896622 06/10/2023 Sundar batham 1705003002WL031698 Sundar batham 00688 FINO0001001 1105 1105 Processed 09/11/2023 307393872 Sundarbatham FINO PAYMENTS BANK LTD(608001)
165 NARWAR MP-05-003-004-003/25-B
(BARKHADI) 		1705003004NRG24061020230896265 06/10/2023 sheema bai 1705003004WL031695 sheema bai 00688 FINO0001001 1105 1105 Processed 09/11/2023 307393872 sheemabai FINO PAYMENTS BANK LTD(608001)
166 NARWAR MP-05-003-004-003/61-A
(BARKHADI) 		1705003004NRG24061020230896283 06/10/2023 RAMDEHI KUSHWAH 1705003004WL031695 RAMDEHI KUSHWAH 00688 FINO0001001 1105 1105 Processed 09/11/2023 307393872 RAMDEHIKUSHWAH FINO PAYMENTS BANK LTD(608001)
167 NARWAR MP-05-003-004-004/623
(BARKHADI) 		1705003004NRG24061020230896339 06/10/2023 KHARGO BAI KUSHWAH 1705003004WL031695 KHARGO BAI KUSHWAH 00688 FINO0001001 884 884 Processed 09/11/2023 307393872 KHARGOBAIKUSHWAH INDIA POST PAYMENTS BANK LIMITED(508528)
168 NARWAR MP-05-003-004-004/623-B
(BARKHADI) 		1705003004NRG24061020230896342 06/10/2023 BHAV SINGH KUSHWAH 1705003004WL031695 BHAV SINGH KUSHWAH 00688 FINO0001001 884 884 Processed 09/11/2023 307393872 BHAVSINGHKUSHWAH FINO PAYMENTS BANK LTD(608001)
169 NARWAR MP-05-003-004-005/102-A
(BARKHADI) 		1705003004NRG24061020230896354 06/10/2023 VEERU 1705003004WL031695 VEERU 00688 FINO0001001 1105 1105 Processed 09/11/2023 307393872 VEERU FINO PAYMENTS BANK LTD(608001)
170 NARWAR MP-05-003-004-005/120-A
(BARKHADI) 		1705003004NRG24061020230896356 06/10/2023 DHANMANTI ADIWASI 1705003004WL031695 DHANMANTI ADIWASI 00688 FINO0001001 1105 1105 Processed 09/11/2023 307393872 DHANMANTIADIWASI FINO PAYMENTS BANK LTD(608001)
171 NARWAR MP-05-003-004-005/120-A
(BARKHADI) 		1705003004NRG24061020230896355 06/10/2023 PARMA 1705003004WL031695 PARMA 00688 FINO0001001 1105 1105 Processed 09/11/2023 307393872 PARMA FINO PAYMENTS BANK LTD(608001)
172 NARWAR MP-05-003-004-005/30-A
(BARKHADI) 		1705003004NRG24061020230896394 06/10/2023 CHANDAN 1705003004WL031695 CHANDAN 00688 FINO0001001 1105 1105 Processed 09/11/2023 307393872 CHANDAN FINO PAYMENTS BANK LTD(608001)
173 NARWAR MP-05-003-004-005/5-A
(BARKHADI) 		1705003004NRG24061020230896407 06/10/2023 DHANKUNGARA ADIVASAHI 1705003004WL031695 DHANKUNGARA ADIVASAHI 00688 FINO0001001 1105 1105 Processed 09/11/2023 307393872 DHANKUNGARAADIVASAHI FINO PAYMENTS BANK LTD(608001)
174 NARWAR MP-05-003-004-005/53-C
(BARKHADI) 		1705003004NRG24061020230896414 06/10/2023 KAMBE ADIWASI 1705003004WL031695 KAMBE ADIWASI 00688 FINO0001001 1105 1105 Processed 09/11/2023 307393872 KAMBEADIWASI FINO PAYMENTS BANK LTD(608001)
175 NARWAR MP-05-003-004-005/53-C
(BARKHADI) 		1705003004NRG24061020230896415 06/10/2023 MEENA 1705003004WL031695 MEENA 00688 FINO0001001 1105 1105 Processed 09/11/2023 307393872 MEENA FINO PAYMENTS BANK LTD(608001)
SubTotal 27183 27183
176 NARWAR MP-05-003-004-005/50-A
(BARKHADI) 		1705003004NRG24061020230896408 06/10/2023 MADAN SINGH BAGHEL 1705003004WL031695 MADAN SINGH BAGHEL 00688 FINO0001446 1105 1105 Processed 10/11/2023 307393872 MADANSINGHBAGHEL STATE BANK OF INDIA(508548)
177 NARWAR MP-05-003-004-005/50-A
(BARKHADI) 		1705003004NRG24061020230896409 06/10/2023 SUSHEELA BAI BAGHEL 1705003004WL031695 SUSHEELA BAI BAGHEL 00688 FINO0001446 1105 1105 Processed 09/11/2023 307393872 SUSHEELABAIBAGHEL MADHYANCHAL GRAMIN BANK(607232)
178 NARWAR MP-05-003-004-005/50-B
(BARKHADI) 		1705003004NRG24061020230896411 06/10/2023 Anita baghel 1705003004WL031695 Anita baghel 00688 FINO0001446 1105 1105 Processed 09/11/2023 307393872 Anitabaghel INDIA POST PAYMENTS BANK LIMITED(508528)
179 NARWAR MP-05-003-004-005/50-B
(BARKHADI) 		1705003004NRG24061020230896410 06/10/2023 lalsingh bhaghel 1705003004WL031695 lalsingh bhaghel 00688 FINO0001446 1105 1105 Processed 10/11/2023 307393872 lalsinghbhaghel STATE BANK OF INDIA(508548)
SubTotal 4420 4420
180 NARWAR MP-05-003-004-001/49-D
(BARKHADI) 		1705003004NRG24061020230896241 06/10/2023 rampyari kushwah 1705003004WL031695 rampyari kushwah 00691 IPOS0000001 1105 1105 Processed 09/11/2023 307393872 rampyarikushwah INDIA POST PAYMENTS BANK LIMITED(508528)
181 NARWAR MP-05-003-004-004/11-A
(BARKHADI) 		1705003004NRG24061020230896313 06/10/2023 hasmukhi kushwah 1705003004WL031695 hasmukhi kushwah 00691 IPOS0000001 884 884 Processed 09/11/2023 307393872 hasmukhikushwah FINO PAYMENTS BANK LTD(608001)
182 NARWAR MP-05-003-004-004/622-A
(BARKHADI) 		1705003004NRG24061020230896335 06/10/2023 doulat singh kushwah 1705003004WL031695 doulat singh kushwah 00691 IPOS0000001 884 884 Processed 09/11/2023 307393872 doulatsinghkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
183 NARWAR MP-05-003-004-005/140-A
(BARKHADI) 		1705003004NRG24061020230896359 06/10/2023 bhupsingh kushwah 1705003004WL031695 bhupsingh kushwah 00691 IPOS0000001 1105 1105 Processed 09/11/2023 307393872 bhupsinghkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
184 NARWAR MP-05-003-004-005/16-B
(BARKHADI) 		1705003004NRG24061020230896361 06/10/2023 suman bai baghel 1705003004WL031695 suman bai baghel 00691 IPOS0000001 1105 1105 Processed 09/11/2023 307393872 sumanbaibaghel INDIA POST PAYMENTS BANK LIMITED(508528)
185 NARWAR MP-05-003-004-005/16-C
(BARKHADI) 		1705003004NRG24061020230896362 06/10/2023 atar singh gaud 1705003004WL031695 atar singh gaud 00691 IPOS0000001 1105 1105 Processed 09/11/2023 307393872 atarsinghgaud INDIA POST PAYMENTS BANK LIMITED(508528)
186 NARWAR MP-05-003-004-005/167-B
(BARKHADI) 		1705003004NRG24061020230896364 06/10/2023 vinod 1705003004WL031695 vinod 00691 IPOS0000001 1105 1105 Processed 09/11/2023 307393872 vinod INDIA POST PAYMENTS BANK LIMITED(508528)
187 NARWAR MP-05-003-004-005/167-D
(BARKHADI) 		1705003004NRG24061020230896366 06/10/2023 AJMER JATAV 1705003004WL031695 AJMER JATAV 00691 IPOS0000001 1105 1105 Processed 09/11/2023 307393872 AJMERJATAV INDIA POST PAYMENTS BANK LIMITED(508528)
188 NARWAR MP-05-003-004-005/167-D
(BARKHADI) 		1705003004NRG24061020230896367 06/10/2023 JANKI BAi 1705003004WL031695 JANKI BAi 00691 IPOS0000001 1105 1105 Processed 09/11/2023 307393872 JANKIBAi INDIA POST PAYMENTS BANK LIMITED(508528)
189 NARWAR MP-05-003-004-005/22-C
(BARKHADI) 		1705003004NRG24061020230896393 06/10/2023 naresh kushwah 1705003004WL031695 naresh kushwah 00691 IPOS0000001 1105 1105 Processed 09/11/2023 307393872 nareshkushwah INDIAN BANK(607105)
190 NARWAR MP-05-003-004-005/46-C
(BARKHADI) 		1705003004NRG24061020230896404 06/10/2023 Rahul Baghel 1705003004WL031695 Rahul Baghel 00691 IPOS0000001 1105 1105 Processed 09/11/2023 307393872 RahulBaghel FINO PAYMENTS BANK LTD(608001)
SubTotal 11713 11713
191 NARWAR MP-05-003-004-004/9-C
(BARKHADI) 		1705003004NRG24061020230896351 06/10/2023 leelaati baghel 1705003004WL031695 leelaati baghel 00703 AIRP0000001 884 884 Processed 09/11/2023 307393872 leelaatibaghel MADHYANCHAL GRAMIN BANK(607232)
SubTotal 884 884
Total 201773 201773

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARWAR MP1705003_061023APB_FTO_306802 Bank of Baroda BARB0INDIND I.E.INDORE BRANCH 884
2 NARWAR MP1705003_061023APB_FTO_306802 State Bank of India SBIN0030123 STATION ROAD RATLAM 1105
3 NARWAR MP1705003_061023APB_FTO_306802 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 135694
4 NARWAR MP1705003_061023APB_FTO_306802 Madhyanchal Gramin Bank SBIN0RRMBGB MAGRONI 11050
5 NARWAR MP1705003_061023APB_FTO_306802 Madhyanchal Gramin Bank SBIN0RRMBGB NARWAR 8840
6 NARWAR MP1705003_061023APB_FTO_306802 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 27183
7 NARWAR MP1705003_061023APB_FTO_306802 Fino Payments Bank Ltd FINO0001446 MP RO 4420
8 NARWAR MP1705003_061023APB_FTO_306802 India Post Payments Bank IPOS0000001 Shivpuri 11713
9 NARWAR MP1705003_061023APB_FTO_306802 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 884

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