Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:30:39 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705003_200423APB_FTO_13618
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-05-003-006-002/253-B
(BAKRAMPUR) 		1705003006NRG24200420230019716 20/04/2023 uttam singh kushwah 1705003006WL000725 uttam singh kushwah 00051 MAHB0001939 1105 1105 Processed 12/05/2023 647399459 uttamsinghkushwah STATE BANK OF INDIA(508548)
SubTotal 1105 1105
2 NARWAR MP-05-003-005-002/110
(BHEMPUR) 		1705003005NRG24200420230019993 20/04/2023 Lokendra Gurjar 1705003005WL000730 Lokendra Gurjar 00354 PUNB0312700 1105 1105 Processed 12/05/2023 647399459 LokendraGurjar STATE BANK OF INDIA(508548)
3 NARWAR MP-05-003-005-002/111
(BHEMPUR) 		1705003005NRG24200420230019994 20/04/2023 Suresh gurjar 1705003005WL000730 Suresh gurjar 00354 PUNB0312700 1105 1105 Processed 12/05/2023 647399459 Sureshgurjar PUNJAB & SIND BANK(607087)
4 NARWAR MP-05-003-005-002/113
(BHEMPUR) 		1705003005NRG24200420230019996 20/04/2023 Sahab Singh gurjar 1705003005WL000730 Sahab Singh gurjar 00354 PUNB0312700 1105 1105 Processed 12/05/2023 647399459 SahabSinghgurjar PUNJAB NATIONAL BANK(508568)
5 NARWAR MP-05-003-005-002/114
(BHEMPUR) 		1705003005NRG24200420230019997 20/04/2023 Usha 1705003005WL000730 Usha 00354 PUNB0312700 1105 1105 Processed 12/05/2023 647399459 Usha PUNJAB NATIONAL BANK(508568)
6 NARWAR MP-05-003-005-002/115
(BHEMPUR) 		1705003005NRG24200420230019998 20/04/2023 Naval Singh 1705003005WL000730 Naval Singh 00354 PUNB0312700 1105 1105 Processed 12/05/2023 647399459 NavalSingh AXIS BANK(607153)
7 NARWAR MP-05-003-005-003/402
(BHEMPUR) 		1705003005NRG24200420230020046 20/04/2023 Geeta Kushwah 1705003005WL000730 Geeta Kushwah 00354 PUNB0312700 1105 1105 Processed 12/05/2023 647399459 GeetaKushwah STATE BANK OF INDIA(508548)
8 NARWAR MP-05-003-005-003/403
(BHEMPUR) 		1705003005NRG24200420230020047 20/04/2023 Nandkishor 1705003005WL000730 Nandkishor 00354 PUNB0312700 1105 1105 Processed 12/05/2023 647399459 Nandkishor STATE BANK OF INDIA(508548)
9 NARWAR MP-05-003-005-003/406
(BHEMPUR) 		1705003005NRG24200420230020048 20/04/2023 Ramlal Baghel 1705003005WL000730 Ramlal Baghel 00354 PUNB0312700 1105 1105 Processed 12/05/2023 647399459 RamlalBaghel MADHYANCHAL GRAMIN BANK(607232)
10 NARWAR MP-05-003-005-003/408
(BHEMPUR) 		1705003005NRG24200420230020050 20/04/2023 Narendra Singh Kushwah 1705003005WL000730 Narendra Singh Kushwah 00354 PUNB0312700 1105 1105 Rejected 12/05/2023 647399459 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 NARWAR MP-05-003-005-003/410
(BHEMPUR) 		1705003005NRG24200420230020051 20/04/2023 Sanjay Kushwah 1705003005WL000730 Sanjay Kushwah 00354 PUNB0312700 1105 1105 Processed 12/05/2023 647399459 SanjayKushwah PUNJAB NATIONAL BANK(508568)
12 NARWAR MP-05-003-005-003/412
(BHEMPUR) 		1705003005NRG24200420230020052 20/04/2023 Deepa Kushwah 1705003005WL000730 Deepa Kushwah 00354 PUNB0312700 1105 1105 Processed 12/05/2023 647399459 DeepaKushwah STATE BANK OF INDIA(508548)
13 NARWAR MP-05-003-005-003/413
(BHEMPUR) 		1705003005NRG24200420230020053 20/04/2023 Geeta Bai Kushwah 1705003005WL000730 Geeta Bai Kushwah 00354 PUNB0312700 1105 1105 Processed 12/05/2023 647399459 GeetaBaiKushwah PUNJAB NATIONAL BANK(508568)
14 NARWAR MP-05-003-005-003/414
(BHEMPUR) 		1705003005NRG24200420230020054 20/04/2023 Adhar Singh 1705003005WL000730 Adhar Singh 00354 PUNB0312700 1105 1105 Processed 12/05/2023 647399459 AdharSingh FINO PAYMENTS BANK LTD(608001)
15 NARWAR MP-05-003-005-003/421
(BHEMPUR) 		1705003005NRG24200420230020057 20/04/2023 Ramhet Singh kushwah 1705003005WL000730 Ramhet Singh kushwah 00354 PUNB0312700 1105 1105 Processed 12/05/2023 647399459 RamhetSinghkushwah PUNJAB NATIONAL BANK(508568)
16 NARWAR MP-05-003-005-003/424
(BHEMPUR) 		1705003005NRG24200420230020059 20/04/2023 Banti Jatav 1705003005WL000730 Banti Jatav 00354 PUNB0312700 1105 1105 Processed 12/05/2023 647399459 BantiJatav PUNJAB NATIONAL BANK(508568)
17 NARWAR MP-05-003-005-003/425
(BHEMPUR) 		1705003005NRG24200420230020060 20/04/2023 Jawahar Singh 1705003005WL000730 Jawahar Singh 00354 PUNB0312700 1105 1105 Processed 12/05/2023 647399459 JawaharSingh STATE BANK OF INDIA(508548)
18 NARWAR MP-05-003-005-003/427
(BHEMPUR) 		1705003005NRG24200420230020062 20/04/2023 Reena Kushwah 1705003005WL000730 Reena Kushwah 00354 PUNB0312700 1105 1105 Processed 12/05/2023 647399459 ReenaKushwah STATE BANK OF INDIA(508548)
19 NARWAR MP-05-003-005-003/429
(BHEMPUR) 		1705003005NRG24200420230020063 20/04/2023 Budsingh 1705003005WL000730 Budsingh 00354 PUNB0312700 1105 1105 Processed 12/05/2023 647399459 Budsingh PUNJAB NATIONAL BANK(508568)
20 NARWAR MP-05-003-005-003/431
(BHEMPUR) 		1705003005NRG24200420230020064 20/04/2023 Rajabeti Kushwah 1705003005WL000730 Rajabeti Kushwah 00354 PUNB0312700 1105 1105 Processed 12/05/2023 647399459 RajabetiKushwah STATE BANK OF INDIA(508548)
21 NARWAR MP-05-003-005-003/432
(BHEMPUR) 		1705003005NRG24200420230020065 20/04/2023 Ramvaran Baghel 1705003005WL000730 Ramvaran Baghel 00354 PUNB0312700 1105 1105 Processed 12/05/2023 647399459 RamvaranBaghel STATE BANK OF INDIA(508548)
22 NARWAR MP-05-003-005-003/435
(BHEMPUR) 		1705003005NRG24200420230020066 20/04/2023 Laxmi 1705003005WL000730 Laxmi 00354 PUNB0312700 1105 1105 Processed 12/05/2023 647399459 Laxmi FINO PAYMENTS BANK LTD(608001)
23 NARWAR MP-05-003-005-003/441
(BHEMPUR) 		1705003005NRG24200420230020067 20/04/2023 Narendra Singh Kushwah 1705003005WL000730 Narendra Singh Kushwah 00354 PUNB0312700 1105 1105 Processed 12/05/2023 647399459 NarendraSinghKushwah STATE BANK OF INDIA(508548)
24 NARWAR MP-05-003-005-003/442
(BHEMPUR) 		1705003005NRG24200420230020068 20/04/2023 Bhav Singh Kushwah 1705003005WL000730 Bhav Singh Kushwah 00354 PUNB0312700 1105 1105 Processed 12/05/2023 647399459 BhavSinghKushwah PUNJAB NATIONAL BANK(508568)
25 NARWAR MP-05-003-005-003/443
(BHEMPUR) 		1705003005NRG24200420230020069 20/04/2023 Lata Kushwah 1705003005WL000730 Lata Kushwah 00354 PUNB0312700 1105 1105 Processed 12/05/2023 647399459 LataKushwah STATE BANK OF INDIA(508548)
26 NARWAR MP-05-003-005-003/444
(BHEMPUR) 		1705003005NRG24200420230020070 20/04/2023 Rekha Kushwah 1705003005WL000730 Rekha Kushwah 00354 PUNB0312700 1105 1105 Processed 12/05/2023 647399459 RekhaKushwah STATE BANK OF INDIA(508548)
27 NARWAR MP-05-003-005-003/447
(BHEMPUR) 		1705003005NRG24200420230020071 20/04/2023 Malli Kushwah 1705003005WL000730 Malli Kushwah 00354 PUNB0312700 1105 1105 Processed 12/05/2023 647399459 MalliKushwah PUNJAB NATIONAL BANK(508568)
28 NARWAR MP-05-003-005-003/449
(BHEMPUR) 		1705003005NRG24200420230020072 20/04/2023 Bhura Kushwah 1705003005WL000730 Bhura Kushwah 00354 PUNB0312700 1105 1105 Processed 12/05/2023 647399459 BhuraKushwah PUNJAB NATIONAL BANK(508568)
29 NARWAR MP-05-003-005-003/450
(BHEMPUR) 		1705003005NRG24200420230020073 20/04/2023 Saguna Kushwah 1705003005WL000730 Saguna Kushwah 00354 PUNB0312700 1105 1105 Processed 12/05/2023 647399459 SagunaKushwah STATE BANK OF INDIA(508548)
30 NARWAR MP-05-003-005-003/452
(BHEMPUR) 		1705003005NRG24200420230020074 20/04/2023 Dhankunwar 1705003005WL000730 Dhankunwar 00354 PUNB0312700 1105 1105 Processed 12/05/2023 647399459 Dhankunwar PUNJAB NATIONAL BANK(508568)
31 NARWAR MP-05-003-005-003/453
(BHEMPUR) 		1705003005NRG24200420230020075 20/04/2023 Mohan Singh 1705003005WL000730 Mohan Singh 00354 PUNB0312700 1105 1105 Processed 12/05/2023 647399459 MohanSingh PUNJAB NATIONAL BANK(508568)
32 NARWAR MP-05-003-005-003/454
(BHEMPUR) 		1705003005NRG24200420230020076 20/04/2023 Mahesh Kushwah 1705003005WL000730 Mahesh Kushwah 00354 PUNB0312700 1105 1105 Processed 12/05/2023 647399459 MaheshKushwah PUNJAB NATIONAL BANK(508568)
33 NARWAR MP-05-003-005-003/457
(BHEMPUR) 		1705003005NRG24200420230020077 20/04/2023 Ramashri 1705003005WL000730 Ramashri 00354 PUNB0312700 1105 1105 Processed 12/05/2023 647399459 Ramashri PUNJAB NATIONAL BANK(508568)
34 NARWAR MP-05-003-005-003/466
(BHEMPUR) 		1705003005NRG24200420230020080 20/04/2023 Bharosa Choudhary 1705003005WL000730 Bharosa Choudhary 00354 PUNB0312700 1105 1105 Processed 12/05/2023 647399459 BharosaChoudhary STATE BANK OF INDIA(508548)
35 NARWAR MP-05-003-005-003/469
(BHEMPUR) 		1705003005NRG24200420230020081 20/04/2023 Kalavati Kushwah 1705003005WL000730 Kalavati Kushwah 00354 PUNB0312700 1105 1105 Processed 12/05/2023 647399459 KalavatiKushwah PUNJAB NATIONAL BANK(508568)
36 NARWAR MP-05-003-005-003/472
(BHEMPUR) 		1705003005NRG24200420230020082 20/04/2023 Arvindra 1705003005WL000730 Arvindra 00354 PUNB0312700 1105 1105 Processed 12/05/2023 647399459 Arvindra STATE BANK OF INDIA(508548)
37 NARWAR MP-05-003-005-003/475
(BHEMPUR) 		1705003005NRG24200420230020084 20/04/2023 Hemlata Kushwah 1705003005WL000730 Hemlata Kushwah 00354 PUNB0312700 1105 1105 Processed 12/05/2023 647399459 HemlataKushwah PUNJAB NATIONAL BANK(508568)
38 NARWAR MP-05-003-005-003/478
(BHEMPUR) 		1705003005NRG24200420230020085 20/04/2023 Radha Adiwashi 1705003005WL000730 Radha Adiwashi 00354 PUNB0312700 1105 1105 Processed 12/05/2023 647399459 RadhaAdiwashi STATE BANK OF INDIA(508548)
39 NARWAR MP-05-003-005-003/481
(BHEMPUR) 		1705003005NRG24200420230020086 20/04/2023 Ram Bai Kushwah 1705003005WL000730 Ram Bai Kushwah 00354 PUNB0312700 1105 1105 Processed 12/05/2023 647399459 RamBaiKushwah PUNJAB NATIONAL BANK(508568)
40 NARWAR MP-05-003-005-003/482
(BHEMPUR) 		1705003005NRG24200420230020087 20/04/2023 Manoj Jatav 1705003005WL000730 Manoj Jatav 00354 PUNB0312700 1105 1105 Processed 12/05/2023 647399459 ManojJatav STATE BANK OF INDIA(508548)
41 NARWAR MP-05-003-005-003/484
(BHEMPUR) 		1705003005NRG24200420230020088 20/04/2023 Rahul Chaudhary 1705003005WL000730 Rahul Chaudhary 00354 PUNB0312700 1105 1105 Processed 12/05/2023 647399459 RahulChaudhary BANK OF BARODA(606985)
42 NARWAR MP-05-003-005-003/486
(BHEMPUR) 		1705003005NRG24200420230020089 20/04/2023 Seema Bai Jatav 1705003005WL000730 Seema Bai Jatav 00354 PUNB0312700 1105 1105 Processed 12/05/2023 647399459 SeemaBaiJatav STATE BANK OF INDIA(508548)
43 NARWAR MP-05-003-005-003/487
(BHEMPUR) 		1705003005NRG24200420230020090 20/04/2023 Jamvati Choudhary 1705003005WL000730 Jamvati Choudhary 00354 PUNB0312700 1105 1105 Processed 12/05/2023 647399459 JamvatiChoudhary PUNJAB NATIONAL BANK(508568)
44 NARWAR MP-05-003-005-003/488
(BHEMPUR) 		1705003005NRG24200420230020091 20/04/2023 Lalita Jatav 1705003005WL000730 Lalita Jatav 00354 PUNB0312700 1105 1105 Processed 12/05/2023 647399459 LalitaJatav PUNJAB NATIONAL BANK(508568)
45 NARWAR MP-05-003-005-003/499
(BHEMPUR) 		1705003005NRG24200420230020092 20/04/2023 Man Singh 1705003005WL000730 Man Singh 00354 PUNB0312700 1105 1105 Processed 12/05/2023 647399459 ManSingh PUNJAB NATIONAL BANK(508568)
46 NARWAR MP-05-003-005-003/501
(BHEMPUR) 		1705003005NRG24200420230020093 20/04/2023 Sakhi Kushwah 1705003005WL000730 Sakhi Kushwah 00354 PUNB0312700 1105 1105 Processed 12/05/2023 647399459 SakhiKushwah STATE BANK OF INDIA(508548)
47 NARWAR MP-05-003-005-003/504
(BHEMPUR) 		1705003005NRG24200420230020095 20/04/2023 Jagat Singh Kushwah 1705003005WL000730 Jagat Singh Kushwah 00354 PUNB0312700 1105 1105 Processed 12/05/2023 647399459 JagatSinghKushwah STATE BANK OF INDIA(508548)
48 NARWAR MP-05-003-005-003/507
(BHEMPUR) 		1705003005NRG24200420230020096 20/04/2023 Pradeep Kushwah 1705003005WL000730 Pradeep Kushwah 00354 PUNB0312700 1105 1105 Processed 12/05/2023 647399459 PradeepKushwah PUNJAB NATIONAL BANK(508568)
49 NARWAR MP-05-003-005-003/512
(BHEMPUR) 		1705003005NRG24200420230020097 20/04/2023 Krashna Koli 1705003005WL000730 Krashna Koli 00354 PUNB0312700 1105 1105 Processed 12/05/2023 647399459 KrashnaKoli PUNJAB NATIONAL BANK(508568)
50 NARWAR MP-05-003-005-003/513
(BHEMPUR) 		1705003005NRG24200420230020098 20/04/2023 Himanshu Kushwah 1705003005WL000730 Himanshu Kushwah 00354 PUNB0312700 1105 1105 Processed 12/05/2023 647399459 HimanshuKushwah FINO PAYMENTS BANK LTD(608001)
51 NARWAR MP-05-003-005-003/518
(BHEMPUR) 		1705003005NRG24200420230020099 20/04/2023 Sapna Koli 1705003005WL000730 Sapna Koli 00354 PUNB0312700 1105 1105 Processed 12/05/2023 647399459 SapnaKoli STATE BANK OF INDIA(508548)
52 NARWAR MP-05-003-005-003/522
(BHEMPUR) 		1705003005NRG24200420230020100 20/04/2023 Yashoda Kushwah 1705003005WL000730 Yashoda Kushwah 00354 PUNB0312700 1105 1105 Processed 12/05/2023 647399459 YashodaKushwah STATE BANK OF INDIA(508548)
53 NARWAR MP-05-003-005-003/525
(BHEMPUR) 		1705003005NRG24200420230020101 20/04/2023 Suman Kushwah 1705003005WL000730 Suman Kushwah 00354 PUNB0312700 1105 1105 Processed 12/05/2023 647399459 SumanKushwah STATE BANK OF INDIA(508548)
54 NARWAR MP-05-003-005-003/529
(BHEMPUR) 		1705003005NRG24200420230020102 20/04/2023 Lilavati 1705003005WL000730 Lilavati 00354 PUNB0312700 1105 1105 Processed 12/05/2023 647399459 Lilavati STATE BANK OF INDIA(508548)
55 NARWAR MP-05-003-005-003/530
(BHEMPUR) 		1705003005NRG24200420230020103 20/04/2023 Anita Kushwah 1705003005WL000730 Anita Kushwah 00354 PUNB0312700 1105 1105 Processed 12/05/2023 647399459 AnitaKushwah STATE BANK OF INDIA(508548)
56 NARWAR MP-05-003-005-003/531
(BHEMPUR) 		1705003005NRG24200420230020104 20/04/2023 Kamla 1705003005WL000730 Kamla 00354 PUNB0312700 1105 1105 Processed 12/05/2023 647399459 Kamla STATE BANK OF INDIA(508548)
57 NARWAR MP-05-003-005-003/532
(BHEMPUR) 		1705003005NRG24200420230020105 20/04/2023 Meena Bai Jatav 1705003005WL000730 Meena Bai Jatav 00354 PUNB0312700 1105 1105 Processed 12/05/2023 647399459 MeenaBaiJatav PUNJAB NATIONAL BANK(508568)
58 NARWAR MP-05-003-005-003/535
(BHEMPUR) 		1705003005NRG24200420230020106 20/04/2023 Rakhi Adiwasi 1705003005WL000730 Rakhi Adiwasi 00354 PUNB0312700 1105 1105 Processed 12/05/2023 647399459 RakhiAdiwasi STATE BANK OF INDIA(508548)
59 NARWAR MP-05-003-005-003/536
(BHEMPUR) 		1705003005NRG24200420230020107 20/04/2023 Girja Adiwasi 1705003005WL000730 Girja Adiwasi 00354 PUNB0312700 1105 1105 Processed 12/05/2023 647399459 GirjaAdiwasi PUNJAB NATIONAL BANK(508568)
60 NARWAR MP-05-003-005-003/541
(BHEMPUR) 		1705003005NRG24200420230020108 20/04/2023 Ramesh Jatav 1705003005WL000730 Ramesh Jatav 00354 PUNB0312700 1105 1105 Processed 12/05/2023 647399459 RameshJatav STATE BANK OF INDIA(508548)
61 NARWAR MP-05-003-005-003/542
(BHEMPUR) 		1705003005NRG24200420230020109 20/04/2023 Ajeet Singh Kushwah 1705003005WL000730 Ajeet Singh Kushwah 00354 PUNB0312700 1105 1105 Processed 12/05/2023 647399459 AjeetSinghKushwah PUNJAB NATIONAL BANK(508568)
62 NARWAR MP-05-003-005-003/544
(BHEMPUR) 		1705003005NRG24200420230020110 20/04/2023 Ballo 1705003005WL000730 Ballo 00354 PUNB0312700 1105 1105 Processed 12/05/2023 647399459 Ballo PUNJAB NATIONAL BANK(508568)
63 NARWAR MP-05-003-005-003/546
(BHEMPUR) 		1705003005NRG24200420230020111 20/04/2023 Rahul Kushwah 1705003005WL000730 Rahul Kushwah 00354 PUNB0312700 1105 1105 Processed 12/05/2023 647399459 RahulKushwah PUNJAB NATIONAL BANK(508568)
64 NARWAR MP-05-003-005-003/553
(BHEMPUR) 		1705003005NRG24200420230020112 20/04/2023 Neeraj Baghel 1705003005WL000730 Neeraj Baghel 00354 PUNB0312700 1105 1105 Processed 12/05/2023 647399459 NeerajBaghel STATE BANK OF INDIA(508548)
65 NARWAR MP-05-003-005-003/556
(BHEMPUR) 		1705003005NRG24200420230020113 20/04/2023 Anupi Adiwasi 1705003005WL000730 Anupi Adiwasi 00354 PUNB0312700 1105 1105 Processed 12/05/2023 647399459 AnupiAdiwasi STATE BANK OF INDIA(508548)
66 NARWAR MP-05-003-005-003/560
(BHEMPUR) 		1705003005NRG24200420230020115 20/04/2023 Rashma Kushwah 1705003005WL000730 Rashma Kushwah 00354 PUNB0312700 1105 1105 Processed 12/05/2023 647399459 RashmaKushwah STATE BANK OF INDIA(508548)
67 NARWAR MP-05-003-005-003/564
(BHEMPUR) 		1705003005NRG24200420230020116 20/04/2023 Kamla Bai Kushwah 1705003005WL000730 Kamla Bai Kushwah 00354 PUNB0312700 1105 1105 Processed 12/05/2023 647399459 KamlaBaiKushwah STATE BANK OF INDIA(508548)
68 NARWAR MP-05-003-005-003/565
(BHEMPUR) 		1705003005NRG24200420230020117 20/04/2023 Hasmukhi Kushwah 1705003005WL000730 Hasmukhi Kushwah 00354 PUNB0312700 1105 1105 Processed 12/05/2023 647399459 HasmukhiKushwah STATE BANK OF INDIA(508548)
69 NARWAR MP-05-003-005-003/569
(BHEMPUR) 		1705003005NRG24200420230020118 20/04/2023 Girraj Adiwasi 1705003005WL000730 Girraj Adiwasi 00354 PUNB0312700 1105 1105 Processed 12/05/2023 647399459 GirrajAdiwasi PUNJAB NATIONAL BANK(508568)
70 NARWAR MP-05-003-005-003/576
(BHEMPUR) 		1705003005NRG24200420230020119 20/04/2023 Halki 1705003005WL000730 Halki 00354 PUNB0312700 1105 1105 Processed 12/05/2023 647399459 Halki PUNJAB NATIONAL BANK(508568)
71 NARWAR MP-05-003-005-003/577
(BHEMPUR) 		1705003005NRG24200420230020120 20/04/2023 Rani Adiwasi 1705003005WL000730 Rani Adiwasi 00354 PUNB0312700 1105 1105 Processed 12/05/2023 647399459 RaniAdiwasi PUNJAB NATIONAL BANK(508568)
72 NARWAR MP-05-003-005-003/579
(BHEMPUR) 		1705003005NRG24200420230020121 20/04/2023 Pooja Adiwasi 1705003005WL000730 Pooja Adiwasi 00354 PUNB0312700 1105 1105 Processed 12/05/2023 647399459 PoojaAdiwasi PUNJAB NATIONAL BANK(508568)
73 NARWAR MP-05-003-005-003/580
(BHEMPUR) 		1705003005NRG24200420230020122 20/04/2023 Rampyari Adiwasi 1705003005WL000730 Rampyari Adiwasi 00354 PUNB0312700 1105 1105 Processed 12/05/2023 647399459 RampyariAdiwasi STATE BANK OF INDIA(508548)
74 NARWAR MP-05-003-005-003/581
(BHEMPUR) 		1705003005NRG24200420230020123 20/04/2023 Ramwati Bai Kushwah 1705003005WL000730 Ramwati Bai Kushwah 00354 PUNB0312700 1105 1105 Processed 12/05/2023 647399459 RamwatiBaiKushwah STATE BANK OF INDIA(508548)
75 NARWAR MP-05-003-005-003/582
(BHEMPUR) 		1705003005NRG24200420230020124 20/04/2023 Bhura Singh Kushwah 1705003005WL000730 Bhura Singh Kushwah 00354 PUNB0312700 1105 1105 Processed 12/05/2023 647399459 BhuraSinghKushwah STATE BANK OF INDIA(508548)
76 NARWAR MP-05-003-005-003/586
(BHEMPUR) 		1705003005NRG24200420230020126 20/04/2023 Laxmi Jatav 1705003005WL000730 Laxmi Jatav 00354 PUNB0312700 1105 1105 Processed 12/05/2023 647399459 LaxmiJatav PUNJAB NATIONAL BANK(508568)
77 NARWAR MP-05-003-005-003/587
(BHEMPUR) 		1705003005NRG24200420230020127 20/04/2023 Reena Jatav 1705003005WL000730 Reena Jatav 00354 PUNB0312700 1105 1105 Processed 12/05/2023 647399459 ReenaJatav STATE BANK OF INDIA(508548)
78 NARWAR MP-05-003-005-003/605
(BHEMPUR) 		1705003005NRG24200420230020136 20/04/2023 Anant Singh kushwah 1705003005WL000730 Anant Singh kushwah 00354 PUNB0312700 1105 1105 Processed 12/05/2023 647399459 AnantSinghkushwah STATE BANK OF INDIA(508548)
SubTotal 85085 85085
79 NARWAR MP-05-003-006-002/127-C
(BAKRAMPUR) 		1705003006NRG24200420230019674 20/04/2023 Leela bati 1705003006WL000725 Leela bati 00415 SBIN0010852 1105 1105 Processed 12/05/2023 647399459 Leelabati STATE BANK OF INDIA(508548)
80 NARWAR MP-05-003-006-002/149
(BAKRAMPUR) 		1705003006NRG24200420230019680 20/04/2023 meena bai 1705003006WL000725 meena bai 00415 SBIN0010852 1105 1105 Processed 12/05/2023 647399459 meenabai STATE BANK OF INDIA(508548)
81 NARWAR MP-05-003-006-002/149
(BAKRAMPUR) 		1705003006NRG24200420230019679 20/04/2023 shivlal kushwah 1705003006WL000725 shivlal kushwah 00415 SBIN0010852 1105 1105 Processed 12/05/2023 647399459 shivlalkushwah STATE BANK OF INDIA(508548)
82 NARWAR MP-05-003-006-002/461-B
(BAKRAMPUR) 		1705003006NRG24200420230019741 20/04/2023 malti bai 1705003006WL000725 malti bai 00415 SBIN0010852 1105 1105 Processed 12/05/2023 647399459 maltibai STATE BANK OF INDIA(508548)
SubTotal 4420 4420
83 NARWAR MP-05-003-006-002/70
(BAKRAMPUR) 		1705003006NRG24200420230019752 20/04/2023 KOMESH 1705003006WL000725 KOMESH 00415 SBIN0030125 1105 1105 Processed 12/05/2023 647399459 KOMESH STATE BANK OF INDIA(508548)
SubTotal 1105 1105
84 NARWAR MP-05-003-006-002/127
(BAKRAMPUR) 		1705003006NRG24200420230019667 20/04/2023 KHALAKSINGH 1705003006WL000725 KHALAKSINGH 00415 SBIN0030132 1105 1105 Processed 12/05/2023 647399459 KHALAKSINGH STATE BANK OF INDIA(508548)
85 NARWAR MP-05-003-006-002/127-A
(BAKRAMPUR) 		1705003006NRG24200420230019669 20/04/2023 beero bai 1705003006WL000725 beero bai 00415 SBIN0030132 1105 1105 Processed 12/05/2023 647399459 beerobai STATE BANK OF INDIA(508548)
86 NARWAR MP-05-003-006-002/127-A
(BAKRAMPUR) 		1705003006NRG24200420230019670 20/04/2023 dharmendra 1705003006WL000725 dharmendra 00415 SBIN0030132 1105 1105 Processed 12/05/2023 647399459 dharmendra PUNJAB NATIONAL BANK(508568)
87 NARWAR MP-05-003-006-002/127-A
(BAKRAMPUR) 		1705003006NRG24200420230019668 20/04/2023 Madan Singh 1705003006WL000725 Madan Singh 00415 SBIN0030132 1105 1105 Processed 12/05/2023 647399459 MadanSingh STATE BANK OF INDIA(508548)
88 NARWAR MP-05-003-006-002/127-B
(BAKRAMPUR) 		1705003006NRG24200420230019672 20/04/2023 Aanand 1705003006WL000725 Aanand 00415 SBIN0030132 1105 1105 Processed 12/05/2023 647399459 Aanand STATE BANK OF INDIA(508548)
89 NARWAR MP-05-003-006-002/127-B
(BAKRAMPUR) 		1705003006NRG24200420230019671 20/04/2023 Devi Singh 1705003006WL000725 Devi Singh 00415 SBIN0030132 1105 1105 Processed 12/05/2023 647399459 DeviSingh STATE BANK OF INDIA(508548)
90 NARWAR MP-05-003-006-002/127-C
(BAKRAMPUR) 		1705003006NRG24200420230019673 20/04/2023 Komal 1705003006WL000725 Komal 00415 SBIN0030132 1105 1105 Processed 12/05/2023 647399459 Komal STATE BANK OF INDIA(508548)
91 NARWAR MP-05-003-006-002/127-D
(BAKRAMPUR) 		1705003006NRG24200420230019675 20/04/2023 VIKRAM KUSHWAH 1705003006WL000725 VIKRAM KUSHWAH 00415 SBIN0030132 1105 1105 Processed 12/05/2023 647399459 VIKRAMKUSHWAH STATE BANK OF INDIA(508548)
92 NARWAR MP-05-003-006-002/129
(BAKRAMPUR) 		1705003006NRG24200420230019676 20/04/2023 Rukuma bai 1705003006WL000725 Rukuma bai 00415 SBIN0030132 1105 1105 Processed 12/05/2023 647399459 Rukumabai STATE BANK OF INDIA(508548)
93 NARWAR MP-05-003-006-002/129-A
(BAKRAMPUR) 		1705003006NRG24200420230019677 20/04/2023 Dyabati kushwah 1705003006WL000725 Dyabati kushwah 00415 SBIN0030132 1105 1105 Processed 12/05/2023 647399459 Dyabatikushwah STATE BANK OF INDIA(508548)
94 NARWAR MP-05-003-006-002/160
(BAKRAMPUR) 		1705003006NRG24200420230019681 20/04/2023 Dayaram Kushwah 1705003006WL000725 Dayaram Kushwah 00415 SBIN0030132 1105 1105 Processed 13/05/2023 647399459 DayaramKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
95 NARWAR MP-05-003-006-002/160-A
(BAKRAMPUR) 		1705003006NRG24200420230019684 20/04/2023 BHOGA Bai 1705003006WL000725 BHOGA Bai 00415 SBIN0030132 1105 1105 Processed 12/05/2023 647399459 BHOGABai STATE BANK OF INDIA(508548)
96 NARWAR MP-05-003-006-002/160-A
(BAKRAMPUR) 		1705003006NRG24200420230019683 20/04/2023 chandan 1705003006WL000725 chandan 00415 SBIN0030132 1105 1105 Processed 12/05/2023 647399459 chandan STATE BANK OF INDIA(508548)
97 NARWAR MP-05-003-006-002/160-A
(BAKRAMPUR) 		1705003006NRG24200420230019685 20/04/2023 rajendra 1705003006WL000725 rajendra 00415 SBIN0030132 1105 1105 Processed 12/05/2023 647399459 rajendra STATE BANK OF INDIA(508548)
98 NARWAR MP-05-003-006-002/163
(BAKRAMPUR) 		1705003006NRG24200420230019686 20/04/2023 Charan singh 1705003006WL000725 Charan singh 00415 SBIN0030132 1105 1105 Processed 12/05/2023 647399459 Charansingh STATE BANK OF INDIA(508548)
99 NARWAR MP-05-003-006-002/163
(BAKRAMPUR) 		1705003006NRG24200420230019687 20/04/2023 munni 1705003006WL000725 munni 00415 SBIN0030132 1105 1105 Processed 12/05/2023 647399459 munni STATE BANK OF INDIA(508548)
100 NARWAR MP-05-003-006-002/167
(BAKRAMPUR) 		1705003006NRG24200420230019689 20/04/2023 agar singh 1705003006WL000725 agar singh 00415 SBIN0030132 1105 1105 Processed 12/05/2023 647399459 agarsingh STATE BANK OF INDIA(508548)
101 NARWAR MP-05-003-006-002/167
(BAKRAMPUR) 		1705003006NRG24200420230019688 20/04/2023 dhanmanti 1705003006WL000725 dhanmanti 00415 SBIN0030132 1105 1105 Processed 12/05/2023 647399459 dhanmanti STATE BANK OF INDIA(508548)
102 NARWAR MP-05-003-006-002/167-A
(BAKRAMPUR) 		1705003006NRG24200420230019690 20/04/2023 pursottam kushwah 1705003006WL000725 pursottam kushwah 00415 SBIN0030132 1105 1105 Processed 12/05/2023 647399459 pursottamkushwah STATE BANK OF INDIA(508548)
103 NARWAR MP-05-003-006-002/186
(BAKRAMPUR) 		1705003006NRG24200420230019691 20/04/2023 ramdeen 1705003006WL000725 ramdeen 00415 SBIN0030132 1105 1105 Processed 12/05/2023 647399459 ramdeen STATE BANK OF INDIA(508548)
104 NARWAR MP-05-003-006-002/186-A
(BAKRAMPUR) 		1705003006NRG24200420230019692 20/04/2023 Dharmendra Kushwah 1705003006WL000725 Dharmendra Kushwah 00415 SBIN0030132 1105 1105 Processed 12/05/2023 647399459 DharmendraKushwah PUNJAB NATIONAL BANK(508568)
105 NARWAR MP-05-003-006-002/188
(BAKRAMPUR) 		1705003006NRG24200420230019694 20/04/2023 damodar 1705003006WL000725 damodar 00415 SBIN0030132 1105 1105 Processed 12/05/2023 647399459 damodar STATE BANK OF INDIA(508548)
106 NARWAR MP-05-003-006-002/188
(BAKRAMPUR) 		1705003006NRG24200420230019693 20/04/2023 deva 1705003006WL000725 deva 00415 SBIN0030132 1105 1105 Processed 12/05/2023 647399459 deva STATE BANK OF INDIA(508548)
107 NARWAR MP-05-003-006-002/188-A
(BAKRAMPUR) 		1705003006NRG24200420230019696 20/04/2023 anita 1705003006WL000725 anita 00415 SBIN0030132 1105 1105 Processed 12/05/2023 647399459 anita STATE BANK OF INDIA(508548)
108 NARWAR MP-05-003-006-002/188-A
(BAKRAMPUR) 		1705003006NRG24200420230019695 20/04/2023 KAILASH 1705003006WL000725 KAILASH 00415 SBIN0030132 1105 1105 Processed 12/05/2023 647399459 KAILASH STATE BANK OF INDIA(508548)
109 NARWAR MP-05-003-006-002/189
(BAKRAMPUR) 		1705003006NRG24200420230019699 20/04/2023 devi singh 1705003006WL000725 devi singh 00415 SBIN0030132 1105 1105 Processed 12/05/2023 647399459 devisingh STATE BANK OF INDIA(508548)
110 NARWAR MP-05-003-006-002/189
(BAKRAMPUR) 		1705003006NRG24200420230019700 20/04/2023 laxmi 1705003006WL000725 laxmi 00415 SBIN0030132 1105 1105 Processed 12/05/2023 647399459 laxmi STATE BANK OF INDIA(508548)
111 NARWAR MP-05-003-006-002/189-B
(BAKRAMPUR) 		1705003006NRG24200420230019702 20/04/2023 ganesi bai 1705003006WL000725 ganesi bai 00415 SBIN0030132 1105 1105 Processed 12/05/2023 647399459 ganesibai STATE BANK OF INDIA(508548)
112 NARWAR MP-05-003-006-002/189-C
(BAKRAMPUR) 		1705003006NRG24200420230019704 20/04/2023 Darmendra singh kushwah 1705003006WL000725 Darmendra singh kushwah 00415 SBIN0030132 1105 1105 Processed 12/05/2023 647399459 Darmendrasinghkushwah STATE BANK OF INDIA(508548)
113 NARWAR MP-05-003-006-002/189-C
(BAKRAMPUR) 		1705003006NRG24200420230019703 20/04/2023 Kusum bai kushwah 1705003006WL000725 Kusum bai kushwah 00415 SBIN0030132 1105 1105 Processed 12/05/2023 647399459 Kusumbaikushwah STATE BANK OF INDIA(508548)
114 NARWAR MP-05-003-006-002/189-D
(BAKRAMPUR) 		1705003006NRG24200420230019705 20/04/2023 Ranveer singh kushwah 1705003006WL000725 Ranveer singh kushwah 00415 SBIN0030132 1105 1105 Processed 12/05/2023 647399459 Ranveersinghkushwah STATE BANK OF INDIA(508548)
115 NARWAR MP-05-003-006-002/190-A
(BAKRAMPUR) 		1705003006NRG24200420230019707 20/04/2023 Ramsnehi kushwah 1705003006WL000725 Ramsnehi kushwah 00415 SBIN0030132 1105 1105 Processed 12/05/2023 647399459 Ramsnehikushwah CANARA BANK(508532)
116 NARWAR MP-05-003-006-002/190-A
(BAKRAMPUR) 		1705003006NRG24200420230019706 20/04/2023 santok kushwah 1705003006WL000725 santok kushwah 00415 SBIN0030132 1105 1105 Rejected 12/05/2023 647399459 Aadhaar Number not Mapped to Account Number
117 NARWAR MP-05-003-006-002/190-B
(BAKRAMPUR) 		1705003006NRG24200420230019709 20/04/2023 Nirma bai kushwah 1705003006WL000725 Nirma bai kushwah 00415 SBIN0030132 1105 1105 Processed 12/05/2023 647399459 Nirmabaikushwah STATE BANK OF INDIA(508548)
118 NARWAR MP-05-003-006-002/190-C
(BAKRAMPUR) 		1705003006NRG24200420230019710 20/04/2023 HUKUM SINGH KUSHWAH 1705003006WL000725 HUKUM SINGH KUSHWAH 00415 SBIN0030132 1105 1105 Processed 12/05/2023 647399459 HUKUMSINGHKUSHWAH STATE BANK OF INDIA(508548)
119 NARWAR MP-05-003-006-002/192
(BAKRAMPUR) 		1705003006NRG24200420230019711 20/04/2023 jasmant singh baghel 1705003006WL000725 jasmant singh baghel 00415 SBIN0030132 1105 1105 Processed 12/05/2023 647399459 jasmantsinghbaghel STATE BANK OF INDIA(508548)
120 NARWAR MP-05-003-006-002/192
(BAKRAMPUR) 		1705003006NRG24200420230019712 20/04/2023 mukhi bai baghel 1705003006WL000725 mukhi bai baghel 00415 SBIN0030132 1105 1105 Processed 12/05/2023 647399459 mukhibaibaghel STATE BANK OF INDIA(508548)
121 NARWAR MP-05-003-006-002/253
(BAKRAMPUR) 		1705003006NRG24200420230019715 20/04/2023 khumaniya bai 1705003006WL000725 khumaniya bai 00415 SBIN0030132 1105 1105 Processed 12/05/2023 647399459 khumaniyabai STATE BANK OF INDIA(508548)
122 NARWAR MP-05-003-006-002/253
(BAKRAMPUR) 		1705003006NRG24200420230019714 20/04/2023 sahav singh kushwah 1705003006WL000725 sahav singh kushwah 00415 SBIN0030132 1105 1105 Processed 12/05/2023 647399459 sahavsinghkushwah STATE BANK OF INDIA(508548)
123 NARWAR MP-05-003-006-002/263
(BAKRAMPUR) 		1705003006NRG24200420230019717 20/04/2023 arvindra 1705003006WL000725 arvindra 00415 SBIN0030132 1105 1105 Processed 12/05/2023 647399459 arvindra STATE BANK OF INDIA(508548)
124 NARWAR MP-05-003-006-002/265-A
(BAKRAMPUR) 		1705003006NRG24200420230019719 20/04/2023 chanda 1705003006WL000725 chanda 00415 SBIN0030132 1105 1105 Processed 12/05/2023 647399459 chanda STATE BANK OF INDIA(508548)
125 NARWAR MP-05-003-006-002/265-A
(BAKRAMPUR) 		1705003006NRG24200420230019718 20/04/2023 rajendra 1705003006WL000725 rajendra 00415 SBIN0030132 1105 1105 Processed 12/05/2023 647399459 rajendra STATE BANK OF INDIA(508548)
126 NARWAR MP-05-003-006-002/265-B
(BAKRAMPUR) 		1705003006NRG24200420230019720 20/04/2023 alam singh 1705003006WL000725 alam singh 00415 SBIN0030132 1105 1105 Processed 12/05/2023 647399459 alamsingh STATE BANK OF INDIA(508548)
127 NARWAR MP-05-003-006-002/338
(BAKRAMPUR) 		1705003006NRG24200420230019723 20/04/2023 man singh 1705003006WL000725 man singh 00415 SBIN0030132 1105 1105 Processed 12/05/2023 647399459 mansingh STATE BANK OF INDIA(508548)
128 NARWAR MP-05-003-006-002/341
(BAKRAMPUR) 		1705003006NRG24200420230019726 20/04/2023 devkihsan 1705003006WL000725 devkihsan 00415 SBIN0030132 1105 1105 Processed 12/05/2023 647399459 devkihsan STATE BANK OF INDIA(508548)
129 NARWAR MP-05-003-006-002/341
(BAKRAMPUR) 		1705003006NRG24200420230019725 20/04/2023 motilal 1705003006WL000725 motilal 00415 SBIN0030132 1105 1105 Processed 12/05/2023 647399459 motilal STATE BANK OF INDIA(508548)
130 NARWAR MP-05-003-006-002/341-A
(BAKRAMPUR) 		1705003006NRG24200420230019727 20/04/2023 Debkisan kushwah 1705003006WL000725 Debkisan kushwah 00415 SBIN0030132 1105 1105 Processed 12/05/2023 647399459 Debkisankushwah AIRTEL PAYMENTS BANK LIMITED(990288)
131 NARWAR MP-05-003-006-002/361-D
(BAKRAMPUR) 		1705003006NRG24200420230019729 20/04/2023 Ganesh Kushwah 1705003006WL000725 Ganesh Kushwah 00415 SBIN0030132 1105 1105 Processed 12/05/2023 647399459 GaneshKushwah STATE BANK OF INDIA(508548)
132 NARWAR MP-05-003-006-002/411
(BAKRAMPUR) 		1705003006NRG24200420230019731 20/04/2023 deep singh 1705003006WL000725 deep singh 00415 SBIN0030132 1105 1105 Processed 12/05/2023 647399459 deepsingh STATE BANK OF INDIA(508548)
133 NARWAR MP-05-003-006-002/411
(BAKRAMPUR) 		1705003006NRG24200420230019732 20/04/2023 rajkumari 1705003006WL000725 rajkumari 00415 SBIN0030132 1105 1105 Processed 12/05/2023 647399459 rajkumari STATE BANK OF INDIA(508548)
134 NARWAR MP-05-003-006-002/420
(BAKRAMPUR) 		1705003006NRG24200420230019733 20/04/2023 mukund singh 1705003006WL000725 mukund singh 00415 SBIN0030132 1105 1105 Processed 12/05/2023 647399459 mukundsingh STATE BANK OF INDIA(508548)
135 NARWAR MP-05-003-006-002/421
(BAKRAMPUR) 		1705003006NRG24200420230019734 20/04/2023 patiram kushwah 1705003006WL000725 patiram kushwah 00415 SBIN0030132 1105 1105 Processed 12/05/2023 647399459 patiramkushwah STATE BANK OF INDIA(508548)
136 NARWAR MP-05-003-006-002/421-A
(BAKRAMPUR) 		1705003006NRG24200420230019735 20/04/2023 Devendra Kushwah 1705003006WL000725 Devendra Kushwah 00415 SBIN0030132 1105 1105 Processed 12/05/2023 647399459 DevendraKushwah PUNJAB NATIONAL BANK(508568)
137 NARWAR MP-05-003-006-002/422
(BAKRAMPUR) 		1705003006NRG24200420230019737 20/04/2023 JAMWATI KUSHWAH 1705003006WL000725 JAMWATI KUSHWAH 00415 SBIN0030132 1105 1105 Processed 12/05/2023 647399459 JAMWATIKUSHWAH STATE BANK OF INDIA(508548)
138 NARWAR MP-05-003-006-002/422
(BAKRAMPUR) 		1705003006NRG24200420230019736 20/04/2023 nawal singh 1705003006WL000725 nawal singh 00415 SBIN0030132 1105 1105 Processed 12/05/2023 647399459 nawalsingh STATE BANK OF INDIA(508548)
139 NARWAR MP-05-003-006-002/423
(BAKRAMPUR) 		1705003006NRG24200420230019739 20/04/2023 hardash kushwah 1705003006WL000725 hardash kushwah 00415 SBIN0030132 1105 1105 Processed 12/05/2023 647399459 hardashkushwah STATE BANK OF INDIA(508548)
140 NARWAR MP-05-003-006-002/423
(BAKRAMPUR) 		1705003006NRG24200420230019740 20/04/2023 sukhbati 1705003006WL000725 sukhbati 00415 SBIN0030132 1105 1105 Processed 12/05/2023 647399459 sukhbati STATE BANK OF INDIA(508548)
141 NARWAR MP-05-003-006-002/461-D
(BAKRAMPUR) 		1705003006NRG24200420230019742 20/04/2023 naval singh 1705003006WL000725 naval singh 00415 SBIN0030132 1105 1105 Processed 12/05/2023 647399459 navalsingh STATE BANK OF INDIA(508548)
142 NARWAR MP-05-003-006-002/48
(BAKRAMPUR) 		1705003006NRG24200420230019743 20/04/2023 gabbar 1705003006WL000725 gabbar 00415 SBIN0030132 1105 1105 Processed 12/05/2023 647399459 gabbar STATE BANK OF INDIA(508548)
143 NARWAR MP-05-003-006-002/49-A
(BAKRAMPUR) 		1705003006NRG24200420230019744 20/04/2023 Hargobind singh 1705003006WL000725 Hargobind singh 00415 SBIN0030132 1105 1105 Processed 12/05/2023 647399459 Hargobindsingh STATE BANK OF INDIA(508548)
144 NARWAR MP-05-003-006-002/49-B
(BAKRAMPUR) 		1705003006NRG24200420230019745 20/04/2023 Sonu kushwah 1705003006WL000725 Sonu kushwah 00415 SBIN0030132 1105 1105 Processed 12/05/2023 647399459 Sonukushwah STATE BANK OF INDIA(508548)
145 NARWAR MP-05-003-006-002/49-C
(BAKRAMPUR) 		1705003006NRG24200420230019746 20/04/2023 Khem sing kushwah 1705003006WL000725 Khem sing kushwah 00415 SBIN0030132 1105 1105 Processed 12/05/2023 647399459 Khemsingkushwah PUNJAB NATIONAL BANK(508568)
146 NARWAR MP-05-003-006-002/679
(BAKRAMPUR) 		1705003006NRG24200420230019749 20/04/2023 BHEEKAM KUSHWAH 1705003006WL000725 BHEEKAM KUSHWAH 00415 SBIN0030132 1105 1105 Processed 12/05/2023 647399459 BHEEKAMKUSHWAH STATE BANK OF INDIA(508548)
147 NARWAR MP-05-003-006-002/679
(BAKRAMPUR) 		1705003006NRG24200420230019750 20/04/2023 NIRAJ KUSHWAH 1705003006WL000725 NIRAJ KUSHWAH 00415 SBIN0030132 1105 1105 Processed 12/05/2023 647399459 NIRAJKUSHWAH STATE BANK OF INDIA(508548)
148 NARWAR MP-05-003-006-002/70
(BAKRAMPUR) 		1705003006NRG24200420230019751 20/04/2023 BALRAM 1705003006WL000725 BALRAM 00415 SBIN0030132 1105 1105 Processed 12/05/2023 647399459 BALRAM STATE BANK OF INDIA(508548)
149 NARWAR MP-05-003-006-002/760-A
(BAKRAMPUR) 		1705003006NRG24200420230019753 20/04/2023 BUDDH SINGH KUSHWAH 1705003006WL000725 BUDDH SINGH KUSHWAH 00415 SBIN0030132 1105 1105 Processed 13/05/2023 647399459 BUDDHSINGHKUSHWAH INDIA POST PAYMENTS BANK LIMITED(508528)
150 NARWAR MP-05-003-006-002/760-A
(BAKRAMPUR) 		1705003006NRG24200420230019754 20/04/2023 Dinesh Kushwah 1705003006WL000725 Dinesh Kushwah 00415 SBIN0030132 1105 1105 Processed 12/05/2023 647399459 DineshKushwah STATE BANK OF INDIA(508548)
151 NARWAR MP-05-003-006-002/760-B
(BAKRAMPUR) 		1705003006NRG24200420230019755 20/04/2023 Parmal Singh Kushwah 1705003006WL000725 Parmal Singh Kushwah 00415 SBIN0030132 1105 1105 Processed 12/05/2023 647399459 ParmalSinghKushwah STATE BANK OF INDIA(508548)
152 NARWAR MP-05-003-006-002/761-C
(BAKRAMPUR) 		1705003006NRG24200420230019757 20/04/2023 Asha Kushwah 1705003006WL000725 Asha Kushwah 00415 SBIN0030132 1105 1105 Processed 12/05/2023 647399459 AshaKushwah STATE BANK OF INDIA(508548)
153 NARWAR MP-05-003-006-002/762-A
(BAKRAMPUR) 		1705003006NRG24200420230019758 20/04/2023 Gouna Bai Kushwah 1705003006WL000725 Gouna Bai Kushwah 00415 SBIN0030132 1105 1105 Processed 12/05/2023 647399459 GounaBaiKushwah STATE BANK OF INDIA(508548)
154 NARWAR MP-05-003-006-002/763-A
(BAKRAMPUR) 		1705003006NRG24200420230019760 20/04/2023 gajendra kushwah 1705003006WL000725 gajendra kushwah 00415 SBIN0030132 1105 1105 Processed 12/05/2023 647399459 gajendrakushwah STATE BANK OF INDIA(508548)
155 NARWAR MP-05-003-006-002/793
(BAKRAMPUR) 		1705003006NRG24200420230019765 20/04/2023 CHANDAN KUSHWAH 1705003006WL000725 CHANDAN KUSHWAH 00415 SBIN0030132 1105 1105 Processed 12/05/2023 647399459 CHANDANKUSHWAH STATE BANK OF INDIA(508548)
156 NARWAR MP-05-003-006-002/80
(BAKRAMPUR) 		1705003006NRG24200420230019768 20/04/2023 Ashok 1705003006WL000725 Ashok 00415 SBIN0030132 1105 1105 Processed 12/05/2023 647399459 Ashok STATE BANK OF INDIA(508548)
157 NARWAR MP-05-003-006-002/80
(BAKRAMPUR) 		1705003006NRG24200420230019767 20/04/2023 Harnam 1705003006WL000725 Harnam 00415 SBIN0030132 1105 1105 Processed 12/05/2023 647399459 Harnam STATE BANK OF INDIA(508548)
158 NARWAR MP-05-003-006-002/80
(BAKRAMPUR) 		1705003006NRG24200420230019769 20/04/2023 Shiv singh 1705003006WL000725 Shiv singh 00415 SBIN0030132 1105 1105 Processed 12/05/2023 647399459 Shivsingh STATE BANK OF INDIA(508548)
159 NARWAR MP-05-003-006-002/887
(BAKRAMPUR) 		1705003006NRG24200420230019771 20/04/2023 BHAGWATI KUSHWAH 1705003006WL000725 BHAGWATI KUSHWAH 00415 SBIN0030132 1105 1105 Processed 12/05/2023 647399459 BHAGWATIKUSHWAH STATE BANK OF INDIA(508548)
160 NARWAR MP-05-003-006-002/887
(BAKRAMPUR) 		1705003006NRG24200420230019770 20/04/2023 KARAN SINGH KUSHWAH 1705003006WL000725 KARAN SINGH KUSHWAH 00415 SBIN0030132 1105 1105 Processed 12/05/2023 647399459 KARANSINGHKUSHWAH STATE BANK OF INDIA(508548)
SubTotal 85085 85085
161 NARWAR MP-05-003-006-002/189-B
(BAKRAMPUR) 		1705003006NRG24200420230019701 20/04/2023 mahesh 1705003006WL000725 mahesh 00688 FINO0001001 1105 1105 Processed 12/05/2023 647399459 mahesh FINO PAYMENTS BANK LTD(608001)
162 NARWAR MP-05-003-006-002/192-A
(BAKRAMPUR) 		1705003006NRG24200420230019713 20/04/2023 Simantra Bhaghel 1705003006WL000725 Simantra Bhaghel 00688 FINO0001001 1105 1105 Processed 12/05/2023 647399459 SimantraBhaghel FINO PAYMENTS BANK LTD(608001)
163 NARWAR MP-05-003-006-002/311-B
(BAKRAMPUR) 		1705003006NRG24200420230019722 20/04/2023 Uttam singh kushwah 1705003006WL000725 Uttam singh kushwah 00688 FINO0001001 1105 1105 Processed 12/05/2023 647399459 Uttamsinghkushwah FINO PAYMENTS BANK LTD(608001)
164 NARWAR MP-05-003-006-002/371-C
(BAKRAMPUR) 		1705003006NRG24200420230019730 20/04/2023 Balkishan Baghel 1705003006WL000725 Balkishan Baghel 00688 FINO0001001 1105 1105 Processed 12/05/2023 647399459 BalkishanBaghel FINO PAYMENTS BANK LTD(608001)
165 NARWAR MP-05-003-006-002/765-D
(BAKRAMPUR) 		1705003006NRG24200420230019762 20/04/2023 Preeti Kushwah 1705003006WL000725 Preeti Kushwah 00688 FINO0001001 1105 1105 Processed 12/05/2023 647399459 PreetiKushwah FINO PAYMENTS BANK LTD(608001)
SubTotal 5525 5525
Total 182325 182325

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARWAR MP1705003_200423APB_FTO_13618 Bank of Maharastra MAHB0001939 SHIVPURI 1105
2 NARWAR MP1705003_200423APB_FTO_13618 Punjab National Bank PUNB0312700 SHIVPURI 85085
3 NARWAR MP1705003_200423APB_FTO_13618 State Bank of India SBIN0010852 NARWAR 4420
4 NARWAR MP1705003_200423APB_FTO_13618 State Bank of India SBIN0030125 GANDHI ROAD, KARERA 1105
5 NARWAR MP1705003_200423APB_FTO_13618 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 85085
6 NARWAR MP1705003_200423APB_FTO_13618 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5525

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