Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:45:38 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705003_301023APB_FTO_338346
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 NARWAR MP-05-003-005-003/696
(BHEMPUR) 		1705003005NRG24301020230995357 30/10/2023 Ravi Adiwasi 1705003005WL035184 Ravi Adiwasi 00045 BARB0VJSHIP 1326 1326 Processed 08/11/2023 288832866 RaviAdiwasi BANK OF BARODA(606985)
SubTotal 1326 1326
2 NARWAR MP-05-003-005-003/698
(BHEMPUR) 		1705003005NRG24301020230995359 30/10/2023 Rajveer Jatav 1705003005WL035184 Rajveer Jatav 00354 PUNB0031610 1326 1326 Processed 08/11/2023 288832866 RajveerJatav PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
3 NARWAR MP-05-003-005-003/570
(BHEMPUR) 		1705003005NRG24301020230995322 30/10/2023 Sanjay Adiwasi 1705003005WL035184 Sanjay Adiwasi 00354 PUNB0312700 1326 1326 Processed 08/11/2023 288832866 SanjayAdiwasi STATE BANK OF INDIA(508548)
4 NARWAR MP-05-003-005-003/571
(BHEMPUR) 		1705003005NRG24301020230995323 30/10/2023 Ram Singh Kushwah 1705003005WL035184 Ram Singh Kushwah 00354 PUNB0312700 1326 1326 Processed 08/11/2023 288832866 RamSinghKushwah STATE BANK OF INDIA(508548)
5 NARWAR MP-05-003-005-003/576
(BHEMPUR) 		1705003005NRG24301020230995324 30/10/2023 Halki 1705003005WL035184 Halki 00354 PUNB0312700 1326 1326 Processed 08/11/2023 288832866 Halki PUNJAB NATIONAL BANK(508568)
6 NARWAR MP-05-003-005-003/584
(BHEMPUR) 		1705003005NRG24301020230995325 30/10/2023 Kamal Singh Kushwah 1705003005WL035184 Kamal Singh Kushwah 00354 PUNB0312700 1326 1326 Processed 08/11/2023 288832866 KamalSinghKushwah MADHYANCHAL GRAMIN BANK(607232)
7 NARWAR MP-05-003-005-003/596
(BHEMPUR) 		1705003005NRG24301020230995326 30/10/2023 Halke Kushwah 1705003005WL035184 Halke Kushwah 00354 PUNB0312700 1326 1326 Processed 08/11/2023 288832866 HalkeKushwah PUNJAB NATIONAL BANK(508568)
8 NARWAR MP-05-003-005-003/604
(BHEMPUR) 		1705003005NRG24301020230995327 30/10/2023 Pappu Ram 1705003005WL035184 Pappu Ram 00354 PUNB0312700 1326 1326 Processed 08/11/2023 288832866 PappuRam STATE BANK OF INDIA(508548)
9 NARWAR MP-05-003-005-003/613
(BHEMPUR) 		1705003005NRG24301020230995328 30/10/2023 Arvind Jatav 1705003005WL035184 Arvind Jatav 00354 PUNB0312700 1326 1326 Processed 08/11/2023 288832866 ArvindJatav PUNJAB NATIONAL BANK(508568)
10 NARWAR MP-05-003-005-003/615
(BHEMPUR) 		1705003005NRG24301020230995329 30/10/2023 Jantri jatav 1705003005WL035184 Jantri jatav 00354 PUNB0312700 1326 1326 Processed 08/11/2023 288832866 Jantrijatav STATE BANK OF INDIA(508548)
11 NARWAR MP-05-003-005-003/616
(BHEMPUR) 		1705003005NRG24301020230995330 30/10/2023 Mithlesh jatav 1705003005WL035184 Mithlesh jatav 00354 PUNB0312700 1326 1326 Processed 08/11/2023 288832866 Mithleshjatav PUNJAB NATIONAL BANK(508568)
12 NARWAR MP-05-003-005-003/618
(BHEMPUR) 		1705003005NRG24301020230995331 30/10/2023 Anita Kushwah 1705003005WL035184 Anita Kushwah 00354 PUNB0312700 1326 1326 Processed 08/11/2023 288832866 AnitaKushwah STATE BANK OF INDIA(508548)
13 NARWAR MP-05-003-005-003/619
(BHEMPUR) 		1705003005NRG24301020230995332 30/10/2023 Devki Kushwah 1705003005WL035184 Devki Kushwah 00354 PUNB0312700 1326 1326 Processed 08/11/2023 288832866 DevkiKushwah PUNJAB NATIONAL BANK(508568)
14 NARWAR MP-05-003-005-003/620
(BHEMPUR) 		1705003005NRG24301020230995333 30/10/2023 Rekha 1705003005WL035184 Rekha 00354 PUNB0312700 1326 1326 Processed 08/11/2023 288832866 Rekha MADHYANCHAL GRAMIN BANK(607232)
15 NARWAR MP-05-003-005-003/632
(BHEMPUR) 		1705003005NRG24301020230995334 30/10/2023 Gopal Singh Kushwah 1705003005WL035184 Gopal Singh Kushwah 00354 PUNB0312700 1326 1326 Processed 08/11/2023 288832866 GopalSinghKushwah STATE BANK OF INDIA(508548)
16 NARWAR MP-05-003-005-003/633
(BHEMPUR) 		1705003005NRG24301020230995335 30/10/2023 Ushma Kushwah 1705003005WL035184 Ushma Kushwah 00354 PUNB0312700 1326 1326 Processed 08/11/2023 288832866 UshmaKushwah STATE BANK OF INDIA(508548)
17 NARWAR MP-05-003-005-003/635
(BHEMPUR) 		1705003005NRG24301020230995336 30/10/2023 Phoolwati Kushwah 1705003005WL035184 Phoolwati Kushwah 00354 PUNB0312700 1326 1326 Processed 08/11/2023 288832866 PhoolwatiKushwah STATE BANK OF INDIA(508548)
18 NARWAR MP-05-003-005-003/642
(BHEMPUR) 		1705003005NRG24301020230995337 30/10/2023 Leelawati Bai Kushwah 1705003005WL035184 Leelawati Bai Kushwah 00354 PUNB0312700 1326 1326 Processed 08/11/2023 288832866 LeelawatiBaiKushwah PUNJAB NATIONAL BANK(508568)
19 NARWAR MP-05-003-005-003/643
(BHEMPUR) 		1705003005NRG24301020230995338 30/10/2023 takhat singh kushwah 1705003005WL035184 takhat singh kushwah 00354 PUNB0312700 1326 1326 Processed 08/11/2023 288832866 takhatsinghkushwah STATE BANK OF INDIA(508548)
20 NARWAR MP-05-003-005-003/651
(BHEMPUR) 		1705003005NRG24301020230995339 30/10/2023 suman kushwah 1705003005WL035184 suman kushwah 00354 PUNB0312700 1326 1326 Processed 08/11/2023 288832866 sumankushwah PUNJAB NATIONAL BANK(508568)
21 NARWAR MP-05-003-005-004/663
(BHEMPUR) 		1705003005NRG24301020230995367 30/10/2023 Jayshree 1705003005WL035184 Jayshree 00354 PUNB0312700 1326 1326 Processed 08/11/2023 288832866 Jayshree STATE BANK OF INDIA(508548)
22 NARWAR MP-05-003-005-004/706
(BHEMPUR) 		1705003005NRG24301020230995368 30/10/2023 JASHODA KUSHWAH 1705003005WL035184 JASHODA KUSHWAH 00354 PUNB0312700 1326 1326 Processed 08/11/2023 288832866 JASHODAKUSHWAH STATE BANK OF INDIA(508548)
23 NARWAR MP-05-003-005-004/714
(BHEMPUR) 		1705003005NRG24301020230995369 30/10/2023 Dayawati banshkar 1705003005WL035184 Dayawati banshkar 00354 PUNB0312700 1326 1326 Processed 08/11/2023 288832866 Dayawatibanshkar MADHYANCHAL GRAMIN BANK(607232)
24 NARWAR MP-05-003-005-004/722
(BHEMPUR) 		1705003005NRG24301020230995370 30/10/2023 saroj kushwah 1705003005WL035184 saroj kushwah 00354 PUNB0312700 1326 1326 Processed 08/11/2023 288832866 sarojkushwah MADHYANCHAL GRAMIN BANK(607232)
25 NARWAR MP-05-003-005-004/727
(BHEMPUR) 		1705003005NRG24301020230995371 30/10/2023 rachna kushwah 1705003005WL035184 rachna kushwah 00354 PUNB0312700 1326 1326 Processed 08/11/2023 288832866 rachnakushwah PUNJAB NATIONAL BANK(508568)
26 NARWAR MP-05-003-005-004/728
(BHEMPUR) 		1705003005NRG24301020230995372 30/10/2023 madho singh kushwah 1705003005WL035184 madho singh kushwah 00354 PUNB0312700 1326 1326 Processed 08/11/2023 288832866 madhosinghkushwah STATE BANK OF INDIA(508548)
27 NARWAR MP-05-003-005-004/764
(BHEMPUR) 		1705003005NRG24301020230995374 30/10/2023 Shimla Baghel 1705003005WL035184 Shimla Baghel 00354 PUNB0312700 1326 1326 Processed 08/11/2023 288832866 ShimlaBaghel STATE BANK OF INDIA(508548)
28 NARWAR MP-05-003-005-004/791
(BHEMPUR) 		1705003005NRG24301020230995375 30/10/2023 Mangal singh kushwah 1705003005WL035184 Mangal singh kushwah 00354 PUNB0312700 1326 1326 Processed 08/11/2023 288832866 Mangalsinghkushwah STATE BANK OF INDIA(508548)
29 NARWAR MP-05-003-005-004/803
(BHEMPUR) 		1705003005NRG24301020230995376 30/10/2023 Ramdevi rajak 1705003005WL035184 Ramdevi rajak 00354 PUNB0312700 1326 1326 Processed 08/11/2023 288832866 Ramdevirajak STATE BANK OF INDIA(508548)
30 NARWAR MP-05-003-005-004/808
(BHEMPUR) 		1705003005NRG24301020230995377 30/10/2023 Basanti kushwah 1705003005WL035184 Basanti kushwah 00354 PUNB0312700 1326 1326 Processed 08/11/2023 288832866 Basantikushwah PUNJAB NATIONAL BANK(508568)
31 NARWAR MP-05-003-005-004/818
(BHEMPUR) 		1705003005NRG24301020230995378 30/10/2023 malkhan singh kushwah 1705003005WL035184 malkhan singh kushwah 00354 PUNB0312700 1326 1326 Processed 08/11/2023 288832866 malkhansinghkushwah STATE BANK OF INDIA(508548)
32 NARWAR MP-05-003-005-004/819
(BHEMPUR) 		1705003005NRG24301020230995379 30/10/2023 praveena kushwah 1705003005WL035184 praveena kushwah 00354 PUNB0312700 1326 1326 Processed 08/11/2023 288832866 praveenakushwah PUNJAB NATIONAL BANK(508568)
33 NARWAR MP-05-003-005-004/829
(BHEMPUR) 		1705003005NRG24301020230995380 30/10/2023 Ram kumari BAi kushwah 1705003005WL035184 Ram kumari BAi kushwah 00354 PUNB0312700 1326 1326 Processed 08/11/2023 288832866 RamkumariBAikushwah FINO PAYMENTS BANK LTD(608001)
SubTotal 41106 41106
34 NARWAR MP-05-003-005-003/689
(BHEMPUR) 		1705003005NRG24301020230995347 30/10/2023 Gokul Singh Kushwah 1705003005WL035184 Gokul Singh Kushwah 00415 SBIN0010852 1326 1326 Processed 08/11/2023 288832866 GokulSinghKushwah MADHYANCHAL GRAMIN BANK(607232)
35 NARWAR MP-05-003-018-001/226
(GUGHAI) 		1705003018NRG24301020230995526 30/10/2023 Ramdayal 1705003018WL035188 Ramdayal 00415 SBIN0010852 1326 1326 Processed 08/11/2023 288832866 Ramdayal STATE BANK OF INDIA(508548)
36 NARWAR MP-05-003-018-001/229
(GUGHAI) 		1705003018NRG24301020230995527 30/10/2023 Ranveer 1705003018WL035188 Ranveer 00415 SBIN0010852 1326 1326 Processed 08/11/2023 288832866 Ranveer STATE BANK OF INDIA(508548)
SubTotal 3978 3978
37 NARWAR MP-05-003-018-001/293-A
(GUGHAI) 		1705003018NRG24301020230995542 30/10/2023 RAMKALI 1705003018WL035188 RAMKALI 00415 SBIN0030125 1326 1326 Processed 08/11/2023 288832866 RAMKALI FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
38 NARWAR MP-05-003-005-003/682
(BHEMPUR) 		1705003005NRG24301020230995341 30/10/2023 Kammod Singh Kushwah 1705003005WL035184 Kammod Singh Kushwah 00415 SBIN0030132 1326 1326 Processed 08/11/2023 288832866 KammodSinghKushwah STATE BANK OF INDIA(508548)
39 NARWAR MP-05-003-005-003/682
(BHEMPUR) 		1705003005NRG24301020230995342 30/10/2023 Pratima Kushwah 1705003005WL035184 Pratima Kushwah 00415 SBIN0030132 1326 1326 Processed 08/11/2023 288832866 PratimaKushwah STATE BANK OF INDIA(508548)
40 NARWAR MP-05-003-005-003/683
(BHEMPUR) 		1705003005NRG24301020230995343 30/10/2023 Rajendra Kushwah 1705003005WL035184 Rajendra Kushwah 00415 SBIN0030132 1326 1326 Processed 08/11/2023 288832866 RajendraKushwah STATE BANK OF INDIA(508548)
41 NARWAR MP-05-003-005-003/684
(BHEMPUR) 		1705003005NRG24301020230995344 30/10/2023 Malkhan Singh Kushwah 1705003005WL035184 Malkhan Singh Kushwah 00415 SBIN0030132 1326 1326 Processed 08/11/2023 288832866 MalkhanSinghKushwah STATE BANK OF INDIA(508548)
42 NARWAR MP-05-003-005-003/684
(BHEMPUR) 		1705003005NRG24301020230995345 30/10/2023 Rani Kushwah 1705003005WL035184 Rani Kushwah 00415 SBIN0030132 1326 1326 Processed 08/11/2023 288832866 RaniKushwah STATE BANK OF INDIA(508548)
43 NARWAR MP-05-003-005-003/687
(BHEMPUR) 		1705003005NRG24301020230995346 30/10/2023 Meena Bai Kushwah 1705003005WL035184 Meena Bai Kushwah 00415 SBIN0030132 1326 1326 Processed 08/11/2023 288832866 MeenaBaiKushwah STATE BANK OF INDIA(508548)
44 NARWAR MP-05-003-005-003/689
(BHEMPUR) 		1705003005NRG24301020230995348 30/10/2023 Matharo Bai Kushwah 1705003005WL035184 Matharo Bai Kushwah 00415 SBIN0030132 1326 1326 Processed 08/11/2023 288832866 MatharoBaiKushwah STATE BANK OF INDIA(508548)
45 NARWAR MP-05-003-005-003/691
(BHEMPUR) 		1705003005NRG24301020230995349 30/10/2023 Virendra Kushwah 1705003005WL035184 Virendra Kushwah 00415 SBIN0030132 1326 1326 Processed 08/11/2023 288832866 VirendraKushwah STATE BANK OF INDIA(508548)
46 NARWAR MP-05-003-005-003/692
(BHEMPUR) 		1705003005NRG24301020230995351 30/10/2023 Laxmi 1705003005WL035184 Laxmi 00415 SBIN0030132 1326 1326 Processed 08/11/2023 288832866 Laxmi INDIA POST PAYMENTS BANK LIMITED(508528)
47 NARWAR MP-05-003-005-003/695
(BHEMPUR) 		1705003005NRG24301020230995356 30/10/2023 Kalawati Bai Kushwah 1705003005WL035184 Kalawati Bai Kushwah 00415 SBIN0030132 1326 1326 Processed 08/11/2023 288832866 KalawatiBaiKushwah STATE BANK OF INDIA(508548)
48 NARWAR MP-05-003-005-003/701
(BHEMPUR) 		1705003005NRG24301020230995362 30/10/2023 Janved Singh Kushwah 1705003005WL035184 Janved Singh Kushwah 00415 SBIN0030132 1326 1326 Processed 08/11/2023 288832866 JanvedSinghKushwah STATE BANK OF INDIA(508548)
49 NARWAR MP-05-003-005-004/204-B
(BHEMPUR) 		1705003005NRG24301020230995365 30/10/2023 Hemant Kushwah 1705003005WL035184 Hemant Kushwah 00415 SBIN0030132 1326 1326 Processed 08/11/2023 288832866 HemantKushwah STATE BANK OF INDIA(508548)
50 NARWAR MP-05-003-005-004/204-C
(BHEMPUR) 		1705003005NRG24301020230995366 30/10/2023 Durga Singh Kushwah 1705003005WL035184 Durga Singh Kushwah 00415 SBIN0030132 1326 1326 Processed 08/11/2023 288832866 DurgaSinghKushwah STATE BANK OF INDIA(508548)
51 NARWAR MP-05-003-005-004/732
(BHEMPUR) 		1705003005NRG24301020230995373 30/10/2023 Dharmendra Singh Kushwah 1705003005WL035184 Dharmendra Singh Kushwah 00415 SBIN0030132 1326 1326 Processed 08/11/2023 288832866 DharmendraSinghKushwah STATE BANK OF INDIA(508548)
52 NARWAR MP-05-003-005-004/845
(BHEMPUR) 		1705003005NRG24301020230995381 30/10/2023 Ranjeet Kushwah 1705003005WL035184 Ranjeet Kushwah 00415 SBIN0030132 1326 1326 Processed 08/11/2023 288832866 RanjeetKushwah STATE BANK OF INDIA(508548)
53 NARWAR MP-05-003-005-004/846
(BHEMPUR) 		1705003005NRG24301020230995382 30/10/2023 Gayatri Prajapati 1705003005WL035184 Gayatri Prajapati 00415 SBIN0030132 1326 1326 Processed 08/11/2023 288832866 GayatriPrajapati STATE BANK OF INDIA(508548)
54 NARWAR MP-05-003-005-004/847
(BHEMPUR) 		1705003005NRG24301020230995383 30/10/2023 Narayni Kushwah 1705003005WL035184 Narayni Kushwah 00415 SBIN0030132 1326 1326 Processed 08/11/2023 288832866 NarayniKushwah STATE BANK OF INDIA(508548)
55 NARWAR MP-05-003-005-004/848
(BHEMPUR) 		1705003005NRG24301020230995385 30/10/2023 Kapuri Kushwah 1705003005WL035184 Kapuri Kushwah 00415 SBIN0030132 1326 1326 Processed 08/11/2023 288832866 KapuriKushwah STATE BANK OF INDIA(508548)
56 NARWAR MP-05-003-005-004/848
(BHEMPUR) 		1705003005NRG24301020230995384 30/10/2023 Mohan Singh Kushwah 1705003005WL035184 Mohan Singh Kushwah 00415 SBIN0030132 1326 1326 Processed 08/11/2023 288832866 MohanSinghKushwah STATE BANK OF INDIA(508548)
57 NARWAR MP-05-003-018-001/124-A
(GUGHAI) 		1705003018NRG24301020230995504 30/10/2023 makhan singh 1705003018WL035187 makhan singh 00415 SBIN0030132 1326 1326 Processed 08/11/2023 288832866 makhansingh STATE BANK OF INDIA(508548)
58 NARWAR MP-05-003-018-001/151
(GUGHAI) 		1705003018NRG24301020230995512 30/10/2023 Hukum singh kushwah 1705003018WL035187 Hukum singh kushwah 00415 SBIN0030132 1326 1326 Processed 08/11/2023 288832866 Hukumsinghkushwah STATE BANK OF INDIA(508548)
59 NARWAR MP-05-003-018-001/151
(GUGHAI) 		1705003018NRG24301020230995511 30/10/2023 Lajbanti kushwah 1705003018WL035187 Lajbanti kushwah 00415 SBIN0030132 1326 1326 Processed 08/11/2023 288832866 Lajbantikushwah STATE BANK OF INDIA(508548)
60 NARWAR MP-05-003-018-001/151
(GUGHAI) 		1705003018NRG24301020230995510 30/10/2023 parwati 1705003018WL035187 parwati 00415 SBIN0030132 1326 1326 Processed 08/11/2023 288832866 parwati STATE BANK OF INDIA(508548)
61 NARWAR MP-05-003-018-001/209-A
(GUGHAI) 		1705003018NRG24301020230995519 30/10/2023 Ram singh kushwah 1705003018WL035188 Ram singh kushwah 00415 SBIN0030132 1326 1326 Processed 08/11/2023 288832866 Ramsinghkushwah STATE BANK OF INDIA(508548)
62 NARWAR MP-05-003-018-001/213-C
(GUGHAI) 		1705003018NRG24301020230995520 30/10/2023 nirpat singh 1705003018WL035188 nirpat singh 00415 SBIN0030132 1326 1326 Processed 08/11/2023 288832866 nirpatsingh MADHYANCHAL GRAMIN BANK(607232)
63 NARWAR MP-05-003-018-001/22-A
(GUGHAI) 		1705003018NRG24301020230995525 30/10/2023 Krishan kumar kushwah 1705003018WL035188 Krishan kumar kushwah 00415 SBIN0030132 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
64 NARWAR MP-05-003-018-001/245
(GUGHAI) 		1705003018NRG24301020230995530 30/10/2023 Amansingh kushwah 1705003018WL035188 Amansingh kushwah 00415 SBIN0030132 1326 1326 Processed 08/11/2023 288832866 Amansinghkushwah STATE BANK OF INDIA(508548)
65 NARWAR MP-05-003-018-001/253
(GUGHAI) 		1705003018NRG24301020230995533 30/10/2023 hemlata 1705003018WL035188 hemlata 00415 SBIN0030132 1326 1326 Processed 08/11/2023 288832866 hemlata STATE BANK OF INDIA(508548)
66 NARWAR MP-05-003-018-001/255
(GUGHAI) 		1705003018NRG24301020230995534 30/10/2023 trilok singh 1705003018WL035188 trilok singh 00415 SBIN0030132 1326 1326 Processed 08/11/2023 288832866 triloksingh STATE BANK OF INDIA(508548)
67 NARWAR MP-05-003-018-001/255-A
(GUGHAI) 		1705003018NRG24301020230995535 30/10/2023 dheeran singh 1705003018WL035188 dheeran singh 00415 SBIN0030132 1326 1326 Processed 08/11/2023 288832866 dheeransingh STATE BANK OF INDIA(508548)
68 NARWAR MP-05-003-018-001/291-B
(GUGHAI) 		1705003018NRG24301020230995540 30/10/2023 Ramvati kushwah 1705003018WL035188 Ramvati kushwah 00415 SBIN0030132 1326 1326 Processed 08/11/2023 288832866 Ramvatikushwah FINO PAYMENTS BANK LTD(608001)
69 NARWAR MP-05-003-018-001/31
(GUGHAI) 		1705003018NRG24301020230995552 30/10/2023 Geeta bai 1705003018WL035188 Geeta bai 00415 SBIN0030132 1326 1326 Processed 08/11/2023 288832866 Geetabai STATE BANK OF INDIA(508548)
70 NARWAR MP-05-003-018-001/324-A
(GUGHAI) 		1705003018NRG24301020230995553 30/10/2023 kailas 1705003018WL035188 kailas 00415 SBIN0030132 1326 1326 Processed 08/11/2023 288832866 kailas STATE BANK OF INDIA(508548)
71 NARWAR MP-05-003-018-001/330
(GUGHAI) 		1705003018NRG24301020230995557 30/10/2023 rajkumari kushwah 1705003018WL035188 rajkumari kushwah 00415 SBIN0030132 1326 1326 Processed 08/11/2023 288832866 rajkumarikushwah STATE BANK OF INDIA(508548)
72 NARWAR MP-05-003-018-001/351
(GUGHAI) 		1705003018NRG24301020230995558 30/10/2023 lakhan singh 1705003018WL035188 lakhan singh 00415 SBIN0030132 1326 1326 Processed 08/11/2023 288832866 lakhansingh STATE BANK OF INDIA(508548)
73 NARWAR MP-05-003-018-001/351-A
(GUGHAI) 		1705003018NRG24301020230995559 30/10/2023 NATHURAM 1705003018WL035188 NATHURAM 00415 SBIN0030132 1326 1326 Processed 08/11/2023 288832866 NATHURAM STATE BANK OF INDIA(508548)
74 NARWAR MP-05-003-018-001/387-A
(GUGHAI) 		1705003018NRG24301020230995565 30/10/2023 Dhantibai 1705003018WL035188 Dhantibai 00415 SBIN0030132 1326 1326 Processed 08/11/2023 288832866 Dhantibai STATE BANK OF INDIA(508548)
75 NARWAR MP-05-003-018-001/387-A
(GUGHAI) 		1705003018NRG24301020230995564 30/10/2023 Janved singh kushwah 1705003018WL035188 Janved singh kushwah 00415 SBIN0030132 1326 1326 Processed 08/11/2023 288832866 Janvedsinghkushwah STATE BANK OF INDIA(508548)
76 NARWAR MP-05-003-018-001/403
(GUGHAI) 		1705003018NRG24301020230995568 30/10/2023 surendra singh 1705003018WL035188 surendra singh 00415 SBIN0030132 1326 1326 Processed 08/11/2023 288832866 surendrasingh STATE BANK OF INDIA(508548)
77 NARWAR MP-05-003-018-001/454
(GUGHAI) 		1705003018NRG24301020230995576 30/10/2023 Dabburam 1705003018WL035188 Dabburam 00415 SBIN0030132 1326 1326 Processed 08/11/2023 288832866 Dabburam STATE BANK OF INDIA(508548)
78 NARWAR MP-05-003-018-001/492
(GUGHAI) 		1705003018NRG24301020230995578 30/10/2023 Nandkishor prajapati 1705003018WL035188 Nandkishor prajapati 00415 SBIN0030132 1326 1326 Processed 08/11/2023 288832866 Nandkishorprajapati FINO PAYMENTS BANK LTD(608001)
79 NARWAR MP-05-003-018-001/551
(GUGHAI) 		1705003018NRG24301020230995590 30/10/2023 Satypal singh tomar 1705003018WL035188 Satypal singh tomar 00415 SBIN0030132 1326 1326 Processed 08/11/2023 288832866 Satypalsinghtomar STATE BANK OF INDIA(508548)
80 NARWAR MP-05-003-018-001/572
(GUGHAI) 		1705003018NRG24301020230995592 30/10/2023 Mangal Singh 1705003018WL035188 Mangal Singh 00415 SBIN0030132 1326 1326 Processed 08/11/2023 288832866 MangalSingh INDIA POST PAYMENTS BANK LIMITED(508528)
81 NARWAR MP-05-003-018-001/602
(GUGHAI) 		1705003018NRG24301020230995598 30/10/2023 Urmila Bai Kushwah 1705003018WL035188 Urmila Bai Kushwah 00415 SBIN0030132 1326 1326 Processed 08/11/2023 288832866 UrmilaBaiKushwah STATE BANK OF INDIA(508548)
SubTotal 58344 58344
82 NARWAR MP-05-003-018-001/22-A
(GUGHAI) 		1705003018NRG24301020230995524 30/10/2023 Mangal singh kushwah 1705003018WL035188 Mangal singh kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288832866 Mangalsinghkushwah MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
83 NARWAR MP-05-003-005-003/693
(BHEMPUR) 		1705003005NRG24301020230995352 30/10/2023 Hemant Singh Kushwah 1705003005WL035184 Hemant Singh Kushwah 00688 FINO0001001 1326 1326 Processed 08/11/2023 288832866 HemantSinghKushwah FINO PAYMENTS BANK LTD(608001)
84 NARWAR MP-05-003-018-001/106
(GUGHAI) 		1705003018NRG24301020230995502 30/10/2023 Bharati Kushwah 1705003018WL035187 Bharati Kushwah 00688 FINO0001001 1326 1326 Processed 08/11/2023 288832866 BharatiKushwah FINO PAYMENTS BANK LTD(608001)
85 NARWAR MP-05-003-018-001/106
(GUGHAI) 		1705003018NRG24301020230995501 30/10/2023 Kishana Kushwah 1705003018WL035187 Kishana Kushwah 00688 FINO0001001 1326 1326 Processed 08/11/2023 288832866 KishanaKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
86 NARWAR MP-05-003-018-001/106-C
(GUGHAI) 		1705003018NRG24301020230995503 30/10/2023 Ramvati Kushwah 1705003018WL035187 Ramvati Kushwah 00688 FINO0001001 1326 1326 Processed 08/11/2023 288832866 RamvatiKushwah FINO PAYMENTS BANK LTD(608001)
87 NARWAR MP-05-003-018-001/125-D
(GUGHAI) 		1705003018NRG24301020230995505 30/10/2023 Radhe krishn kushwah 1705003018WL035187 Radhe krishn kushwah 00688 FINO0001001 1326 1326 Processed 08/11/2023 288832866 Radhekrishnkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
88 NARWAR MP-05-003-018-001/127-A
(GUGHAI) 		1705003018NRG24301020230995506 30/10/2023 Kalyan singh 1705003018WL035187 Kalyan singh 00688 FINO0001001 1326 1326 Processed 08/11/2023 288832866 Kalyansingh FINO PAYMENTS BANK LTD(608001)
89 NARWAR MP-05-003-018-001/148-B
(GUGHAI) 		1705003018NRG24301020230995507 30/10/2023 Lakshmi 1705003018WL035187 Lakshmi 00688 FINO0001001 1326 1326 Processed 08/11/2023 288832866 Lakshmi FINO PAYMENTS BANK LTD(608001)
90 NARWAR MP-05-003-018-001/149-B
(GUGHAI) 		1705003018NRG24301020230995509 30/10/2023 Gyan singh kushwah 1705003018WL035187 Gyan singh kushwah 00688 FINO0001001 1326 1326 Processed 08/11/2023 288832866 Gyansinghkushwah FINO PAYMENTS BANK LTD(608001)
91 NARWAR MP-05-003-018-001/154-B
(GUGHAI) 		1705003018NRG24301020230995513 30/10/2023 Naval singh kushwah 1705003018WL035187 Naval singh kushwah 00688 FINO0001001 1326 1326 Processed 08/11/2023 288832866 Navalsinghkushwah FINO PAYMENTS BANK LTD(608001)
92 NARWAR MP-05-003-018-001/189-B
(GUGHAI) 		1705003018NRG24301020230995517 30/10/2023 Veer singh kushwah 1705003018WL035188 Veer singh kushwah 00688 FINO0001001 1326 1326 Processed 08/11/2023 288832866 Veersinghkushwah FINO PAYMENTS BANK LTD(608001)
93 NARWAR MP-05-003-018-001/207-D
(GUGHAI) 		1705003018NRG24301020230995518 30/10/2023 Lali Bai Kushwah 1705003018WL035188 Lali Bai Kushwah 00688 FINO0001001 1326 1326 Processed 08/11/2023 288832866 LaliBaiKushwah FINO PAYMENTS BANK LTD(608001)
94 NARWAR MP-05-003-018-001/216-A
(GUGHAI) 		1705003018NRG24301020230995521 30/10/2023 Anup singh kushwah 1705003018WL035188 Anup singh kushwah 00688 FINO0001001 1326 1326 Processed 08/11/2023 288832866 Anupsinghkushwah FINO PAYMENTS BANK LTD(608001)
95 NARWAR MP-05-003-018-001/216-B
(GUGHAI) 		1705003018NRG24301020230995522 30/10/2023 Dhankuar kushwah 1705003018WL035188 Dhankuar kushwah 00688 FINO0001001 1326 1326 Processed 08/11/2023 288832866 Dhankuarkushwah FINO PAYMENTS BANK LTD(608001)
96 NARWAR MP-05-003-018-001/216-B
(GUGHAI) 		1705003018NRG24301020230995523 30/10/2023 Mithala Bai 1705003018WL035188 Mithala Bai 00688 FINO0001001 1326 1326 Processed 08/11/2023 288832866 MithalaBai FINO PAYMENTS BANK LTD(608001)
97 NARWAR MP-05-003-018-001/229-A
(GUGHAI) 		1705003018NRG24301020230995528 30/10/2023 Dharmendra kushwah 1705003018WL035188 Dharmendra kushwah 00688 FINO0001001 1326 1326 Processed 08/11/2023 288832866 Dharmendrakushwah BANK OF BARODA(606985)
98 NARWAR MP-05-003-018-001/23
(GUGHAI) 		1705003018NRG24301020230995529 30/10/2023 Narendra singh kushwah 1705003018WL035188 Narendra singh kushwah 00688 FINO0001001 1326 1326 Processed 08/11/2023 288832866 Narendrasinghkushwah FINO PAYMENTS BANK LTD(608001)
99 NARWAR MP-05-003-018-001/249
(GUGHAI) 		1705003018NRG24301020230995531 30/10/2023 Khuman singh kushwah 1705003018WL035188 Khuman singh kushwah 00688 FINO0001001 1326 1326 Processed 08/11/2023 288832866 Khumansinghkushwah FINO PAYMENTS BANK LTD(608001)
100 NARWAR MP-05-003-018-001/285-B
(GUGHAI) 		1705003018NRG24301020230995538 30/10/2023 Prakashchand kushwah 1705003018WL035188 Prakashchand kushwah 00688 FINO0001001 1326 1326 Processed 08/11/2023 288832866 Prakashchandkushwah FINO PAYMENTS BANK LTD(608001)
101 NARWAR MP-05-003-018-001/29-A
(GUGHAI) 		1705003018NRG24301020230995539 30/10/2023 Jitendra kushwah 1705003018WL035188 Jitendra kushwah 00688 FINO0001001 1326 1326 Processed 08/11/2023 288832866 Jitendrakushwah FINO PAYMENTS BANK LTD(608001)
102 NARWAR MP-05-003-018-001/293-B
(GUGHAI) 		1705003018NRG24301020230995544 30/10/2023 Ramkali Kushwah 1705003018WL035188 Ramkali Kushwah 00688 FINO0001001 1326 1326 Processed 08/11/2023 288832866 RamkaliKushwah FINO PAYMENTS BANK LTD(608001)
103 NARWAR MP-05-003-018-001/296-B
(GUGHAI) 		1705003018NRG24301020230995546 30/10/2023 Ajab Singh 1705003018WL035188 Ajab Singh 00688 FINO0001001 1326 1326 Processed 08/11/2023 288832866 AjabSingh FINO PAYMENTS BANK LTD(608001)
104 NARWAR MP-05-003-018-001/297-A
(GUGHAI) 		1705003018NRG24301020230995547 30/10/2023 Laxmi Kushwah 1705003018WL035188 Laxmi Kushwah 00688 FINO0001001 1326 1326 Processed 08/11/2023 288832866 LaxmiKushwah FINO PAYMENTS BANK LTD(608001)
105 NARWAR MP-05-003-018-001/299
(GUGHAI) 		1705003018NRG24301020230995548 30/10/2023 Shila bai kushwah 1705003018WL035188 Shila bai kushwah 00688 FINO0001001 1326 1326 Processed 08/11/2023 288832866 Shilabaikushwah FINO PAYMENTS BANK LTD(608001)
106 NARWAR MP-05-003-018-001/299-A
(GUGHAI) 		1705003018NRG24301020230995549 30/10/2023 Rajkumari kushwah 1705003018WL035188 Rajkumari kushwah 00688 FINO0001001 1326 1326 Processed 08/11/2023 288832866 Rajkumarikushwah FINO PAYMENTS BANK LTD(608001)
107 NARWAR MP-05-003-018-001/299-D
(GUGHAI) 		1705003018NRG24301020230995550 30/10/2023 Ramasakhi kushwah 1705003018WL035188 Ramasakhi kushwah 00688 FINO0001001 1326 1326 Processed 08/11/2023 288832866 Ramasakhikushwah FINO PAYMENTS BANK LTD(608001)
108 NARWAR MP-05-003-018-001/30-C
(GUGHAI) 		1705003018NRG24301020230995551 30/10/2023 Hanumant singh kushwah 1705003018WL035188 Hanumant singh kushwah 00688 FINO0001001 1326 1326 Processed 08/11/2023 288832866 Hanumantsinghkushwah FINO PAYMENTS BANK LTD(608001)
109 NARWAR MP-05-003-018-001/33
(GUGHAI) 		1705003018NRG24301020230995554 30/10/2023 Ghansuram kushwah 1705003018WL035188 Ghansuram kushwah 00688 FINO0001001 1326 1326 Processed 08/11/2023 288832866 Ghansuramkushwah FINO PAYMENTS BANK LTD(608001)
110 NARWAR MP-05-003-018-001/33-A
(GUGHAI) 		1705003018NRG24301020230995555 30/10/2023 Beerendra kushwah 1705003018WL035188 Beerendra kushwah 00688 FINO0001001 1326 1326 Processed 08/11/2023 288832866 Beerendrakushwah FINO PAYMENTS BANK LTD(608001)
111 NARWAR MP-05-003-018-001/33-B
(GUGHAI) 		1705003018NRG24301020230995556 30/10/2023 Kailashi kushwah 1705003018WL035188 Kailashi kushwah 00688 FINO0001001 1326 1326 Processed 08/11/2023 288832866 Kailashikushwah FINO PAYMENTS BANK LTD(608001)
112 NARWAR MP-05-003-018-001/364-B
(GUGHAI) 		1705003018NRG24301020230995560 30/10/2023 Beerendra 1705003018WL035188 Beerendra 00688 FINO0001001 1326 1326 Processed 08/11/2023 288832866 Beerendra FINO PAYMENTS BANK LTD(608001)
113 NARWAR MP-05-003-018-001/367
(GUGHAI) 		1705003018NRG24301020230995561 30/10/2023 Rajaveti kushwah 1705003018WL035188 Rajaveti kushwah 00688 FINO0001001 1326 1326 Processed 08/11/2023 288832866 Rajavetikushwah STATE BANK OF INDIA(508548)
114 NARWAR MP-05-003-018-001/388-B
(GUGHAI) 		1705003018NRG24301020230995566 30/10/2023 Vinita kushwah 1705003018WL035188 Vinita kushwah 00688 FINO0001001 1326 1326 Processed 08/11/2023 288832866 Vinitakushwah FINO PAYMENTS BANK LTD(608001)
115 NARWAR MP-05-003-018-001/408-A
(GUGHAI) 		1705003018NRG24301020230995569 30/10/2023 Komal singh kushwah 1705003018WL035188 Komal singh kushwah 00688 FINO0001001 1326 1326 Processed 08/11/2023 288832866 Komalsinghkushwah STATE BANK OF INDIA(508548)
116 NARWAR MP-05-003-018-001/411-B
(GUGHAI) 		1705003018NRG24301020230995571 30/10/2023 Rajan kushwah 1705003018WL035188 Rajan kushwah 00688 FINO0001001 1326 1326 Processed 08/11/2023 288832866 Rajankushwah FINO PAYMENTS BANK LTD(608001)
117 NARWAR MP-05-003-018-001/416
(GUGHAI) 		1705003018NRG24301020230995572 30/10/2023 kok singh 1705003018WL035188 kok singh 00688 FINO0001001 1326 1326 Processed 08/11/2023 288832866 koksingh FINO PAYMENTS BANK LTD(608001)
118 NARWAR MP-05-003-018-001/417
(GUGHAI) 		1705003018NRG24301020230995573 30/10/2023 Sunil kushwah 1705003018WL035188 Sunil kushwah 00688 FINO0001001 1326 1326 Processed 08/11/2023 288832866 Sunilkushwah FINO PAYMENTS BANK LTD(608001)
119 NARWAR MP-05-003-018-001/417-A
(GUGHAI) 		1705003018NRG24301020230995574 30/10/2023 Veerendra 1705003018WL035188 Veerendra 00688 FINO0001001 1326 1326 Processed 08/11/2023 288832866 Veerendra FINO PAYMENTS BANK LTD(608001)
120 NARWAR MP-05-003-018-001/419-C
(GUGHAI) 		1705003018NRG24301020230995575 30/10/2023 Balkrishan kushwah 1705003018WL035188 Balkrishan kushwah 00688 FINO0001001 1326 1326 Processed 08/11/2023 288832866 Balkrishankushwah FINO PAYMENTS BANK LTD(608001)
121 NARWAR MP-05-003-018-001/489
(GUGHAI) 		1705003018NRG24301020230995577 30/10/2023 Jago Bai 1705003018WL035188 Jago Bai 00688 FINO0001001 1326 1326 Processed 08/11/2023 288832866 JagoBai FINO PAYMENTS BANK LTD(608001)
122 NARWAR MP-05-003-018-001/500
(GUGHAI) 		1705003018NRG24301020230995580 30/10/2023 Halki kushwah 1705003018WL035188 Halki kushwah 00688 FINO0001001 1326 1326 Processed 08/11/2023 288832866 Halkikushwah INDIA POST PAYMENTS BANK LIMITED(508528)
123 NARWAR MP-05-003-018-001/500
(GUGHAI) 		1705003018NRG24301020230995579 30/10/2023 Parvat singh kushwah 1705003018WL035188 Parvat singh kushwah 00688 FINO0001001 1326 1326 Processed 08/11/2023 288832866 Parvatsinghkushwah FINO PAYMENTS BANK LTD(608001)
124 NARWAR MP-05-003-018-001/503
(GUGHAI) 		1705003018NRG24301020230995581 30/10/2023 Bhura kushwah 1705003018WL035188 Bhura kushwah 00688 FINO0001001 1326 1326 Processed 08/11/2023 288832866 Bhurakushwah FINO PAYMENTS BANK LTD(608001)
125 NARWAR MP-05-003-018-001/510
(GUGHAI) 		1705003018NRG24301020230995582 30/10/2023 Vidhya bai 1705003018WL035188 Vidhya bai 00688 FINO0001001 1326 1326 Processed 08/11/2023 288832866 Vidhyabai FINO PAYMENTS BANK LTD(608001)
126 NARWAR MP-05-003-018-001/538
(GUGHAI) 		1705003018NRG24301020230995583 30/10/2023 Dayawati kushwah 1705003018WL035188 Dayawati kushwah 00688 FINO0001001 1326 1326 Processed 08/11/2023 288832866 Dayawatikushwah STATE BANK OF INDIA(508548)
127 NARWAR MP-05-003-018-001/542
(GUGHAI) 		1705003018NRG24301020230995584 30/10/2023 Dayavati kushwah 1705003018WL035188 Dayavati kushwah 00688 FINO0001001 1326 1326 Processed 08/11/2023 288832866 Dayavatikushwah INDIA POST PAYMENTS BANK LIMITED(508528)
128 NARWAR MP-05-003-018-001/545
(GUGHAI) 		1705003018NRG24301020230995586 30/10/2023 Jashmanti kushwah 1705003018WL035188 Jashmanti kushwah 00688 FINO0001001 1326 1326 Processed 08/11/2023 288832866 Jashmantikushwah FINO PAYMENTS BANK LTD(608001)
129 NARWAR MP-05-003-018-001/546
(GUGHAI) 		1705003018NRG24301020230995588 30/10/2023 Gomti bai kushwah 1705003018WL035188 Gomti bai kushwah 00688 FINO0001001 1326 1326 Processed 08/11/2023 288832866 Gomtibaikushwah STATE BANK OF INDIA(508548)
130 NARWAR MP-05-003-018-001/546
(GUGHAI) 		1705003018NRG24301020230995587 30/10/2023 Govind singh 1705003018WL035188 Govind singh 00688 FINO0001001 1326 1326 Processed 08/11/2023 288832866 Govindsingh STATE BANK OF INDIA(508548)
131 NARWAR MP-05-003-018-001/579
(GUGHAI) 		1705003018NRG24301020230995593 30/10/2023 Mamata Kushwah 1705003018WL035188 Mamata Kushwah 00688 FINO0001001 1326 1326 Processed 08/11/2023 288832866 MamataKushwah FINO PAYMENTS BANK LTD(608001)
132 NARWAR MP-05-003-018-001/585
(GUGHAI) 		1705003018NRG24301020230995594 30/10/2023 Prakash Chandra Kushwah 1705003018WL035188 Prakash Chandra Kushwah 00688 FINO0001001 1326 1326 Processed 08/11/2023 288832866 PrakashChandraKushwah FINO PAYMENTS BANK LTD(608001)
133 NARWAR MP-05-003-018-001/588
(GUGHAI) 		1705003018NRG24301020230995595 30/10/2023 Ramshri Bai 1705003018WL035188 Ramshri Bai 00688 FINO0001001 1326 1326 Processed 08/11/2023 288832866 RamshriBai INDIA POST PAYMENTS BANK LIMITED(508528)
134 NARWAR MP-05-003-018-001/591
(GUGHAI) 		1705003018NRG24301020230995596 30/10/2023 Shanti Bai Kushwah 1705003018WL035188 Shanti Bai Kushwah 00688 FINO0001001 1326 1326 Processed 08/11/2023 288832866 ShantiBaiKushwah FINO PAYMENTS BANK LTD(608001)
135 NARWAR MP-05-003-018-001/601
(GUGHAI) 		1705003018NRG24301020230995597 30/10/2023 Gabbar Singh Kushwah 1705003018WL035188 Gabbar Singh Kushwah 00688 FINO0001001 1326 1326 Processed 08/11/2023 288832866 GabbarSinghKushwah FINO PAYMENTS BANK LTD(608001)
136 NARWAR MP-05-003-018-001/603
(GUGHAI) 		1705003018NRG24301020230995599 30/10/2023 Veer Singh Kushwah 1705003018WL035188 Veer Singh Kushwah 00688 FINO0001001 1326 1326 Processed 08/11/2023 288832866 VeerSinghKushwah FINO PAYMENTS BANK LTD(608001)
137 NARWAR MP-05-003-018-001/604
(GUGHAI) 		1705003018NRG24301020230995600 30/10/2023 Narendra Singh Kushwah 1705003018WL035188 Narendra Singh Kushwah 00688 FINO0001001 1326 1326 Processed 08/11/2023 288832866 NarendraSinghKushwah FINO PAYMENTS BANK LTD(608001)
SubTotal 72930 72930
138 NARWAR MP-05-003-018-001/149-B
(GUGHAI) 		1705003018NRG24301020230995508 30/10/2023 REKHA 1705003018WL035187 REKHA 00688 FINO0001446 1326 1326 Processed 08/11/2023 288832866 REKHA FINO PAYMENTS BANK LTD(608001)
139 NARWAR MP-05-003-018-001/189-A
(GUGHAI) 		1705003018NRG24301020230995516 30/10/2023 Laxmi bai 1705003018WL035188 Laxmi bai 00688 FINO0001446 1326 1326 Processed 08/11/2023 288832866 Laxmibai FINO PAYMENTS BANK LTD(608001)
140 NARWAR MP-05-003-018-001/189-A
(GUGHAI) 		1705003018NRG24301020230995515 30/10/2023 Rajendra singh 1705003018WL035188 Rajendra singh 00688 FINO0001446 1326 1326 Processed 08/11/2023 288832866 Rajendrasingh FINO PAYMENTS BANK LTD(608001)
141 NARWAR MP-05-003-018-001/255-B
(GUGHAI) 		1705003018NRG24301020230995536 30/10/2023 Ram bai kushwah 1705003018WL035188 Ram bai kushwah 00688 FINO0001446 1326 1326 Processed 08/11/2023 288832866 Rambaikushwah FINO PAYMENTS BANK LTD(608001)
142 NARWAR MP-05-003-018-001/294-A
(GUGHAI) 		1705003018NRG24301020230995545 30/10/2023 Rahul kushwah 1705003018WL035188 Rahul kushwah 00688 FINO0001446 1326 1326 Processed 08/11/2023 288832866 Rahulkushwah FINO PAYMENTS BANK LTD(608001)
143 NARWAR MP-05-003-018-001/367-B
(GUGHAI) 		1705003018NRG24301020230995562 30/10/2023 Poonam 1705003018WL035188 Poonam 00688 FINO0001446 1326 1326 Processed 08/11/2023 288832866 Poonam MADHYANCHAL GRAMIN BANK(607232)
144 NARWAR MP-05-003-018-001/367-C
(GUGHAI) 		1705003018NRG24301020230995563 30/10/2023 Bhagavatee bai 1705003018WL035188 Bhagavatee bai 00688 FINO0001446 1326 1326 Processed 08/11/2023 288832866 Bhagavateebai FINO PAYMENTS BANK LTD(608001)
145 NARWAR MP-05-003-018-001/402-B
(GUGHAI) 		1705003018NRG24301020230995567 30/10/2023 Prem narayan kushwah 1705003018WL035188 Prem narayan kushwah 00688 FINO0001446 1326 1326 Processed 08/11/2023 288832866 Premnarayankushwah FINO PAYMENTS BANK LTD(608001)
146 NARWAR MP-05-003-018-001/409-B
(GUGHAI) 		1705003018NRG24301020230995570 30/10/2023 Sahabasingh 1705003018WL035188 Sahabasingh 00688 FINO0001446 1326 1326 Processed 08/11/2023 288832866 Sahabasingh FINO PAYMENTS BANK LTD(608001)
SubTotal 11934 11934
147 NARWAR MP-05-003-005-003/694
(BHEMPUR) 		1705003005NRG24301020230995353 30/10/2023 Ramcharan Baghel 1705003005WL035184 Ramcharan Baghel 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288832866 RamcharanBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
148 NARWAR MP-05-003-005-003/694
(BHEMPUR) 		1705003005NRG24301020230995354 30/10/2023 Vekunthi Baghel 1705003005WL035184 Vekunthi Baghel 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288832866 VekunthiBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
149 NARWAR MP-05-003-005-003/697
(BHEMPUR) 		1705003005NRG24301020230995358 30/10/2023 Naresh Kushwah 1705003005WL035184 Naresh Kushwah 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288832866 NareshKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
150 NARWAR MP-05-003-005-003/699
(BHEMPUR) 		1705003005NRG24301020230995360 30/10/2023 Ranveer Singh Kushwah 1705003005WL035184 Ranveer Singh Kushwah 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288832866 RanveerSinghKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
Total 198900 198900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARWAR MP1705003_301023APB_FTO_338346 Bank of Baroda BARB0VJSHIP SHIVPURI 1326
2 NARWAR MP1705003_301023APB_FTO_338346 Punjab National Bank PUNB0031610 Shivpuri 1326
3 NARWAR MP1705003_301023APB_FTO_338346 Punjab National Bank PUNB0312700 SHIVPURI 41106
4 NARWAR MP1705003_301023APB_FTO_338346 State Bank of India SBIN0010852 NARWAR 3978
5 NARWAR MP1705003_301023APB_FTO_338346 State Bank of India SBIN0030125 GANDHI ROAD, KARERA 1326
6 NARWAR MP1705003_301023APB_FTO_338346 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 58344
7 NARWAR MP1705003_301023APB_FTO_338346 Madhyanchal Gramin Bank SBIN0RRMBGB NARWAR 1326
8 NARWAR MP1705003_301023APB_FTO_338346 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 72930
9 NARWAR MP1705003_301023APB_FTO_338346 Fino Payments Bank Ltd FINO0001446 MP RO 11934
10 NARWAR MP1705003_301023APB_FTO_338346 India Post Payments Bank IPOS0000001 Shivpuri 5304

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