Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:13:56 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705003_031023APB_FTO_301220
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) 		1705003004NRG24031020230883829 03/10/2023 pushpendra 1705003004WL031374 pushpendra 00045 BARB0INDIND 1326 1326 Processed 09/11/2023 292037621 pushpendra BANK OF BARODA(606985)
SubTotal 1326 1326
2 NARWAR MP-05-003-036-004/21-A
(ITEDHA) 		1705003036NRG24031020230884626 03/10/2023 Reena 1705003036WL031404 Reena 00048 BKID0009086 1326 1326 Processed 09/11/2023 292037621 Reena BANK OF INDIA(508505)
SubTotal 1326 1326
3 NARWAR MP-05-003-036-002/54-D
(ITEDHA) 		1705003036NRG24031020230884597 03/10/2023 Indra Singh rawat 1705003036WL031404 Indra Singh rawat 00089 CBIN0284351 1326 1326 Processed 09/11/2023 292037621 IndraSinghrawat FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
4 NARWAR MP-05-003-036-004/324-D
(ITEDHA) 		1705003036NRG24031020230884630 03/10/2023 Ravina 1705003036WL031404 Ravina 00415 SBIN0006889 1326 1326 Processed 10/11/2023 292037621 Ravina STATE BANK OF INDIA(508548)
SubTotal 1326 1326
5 NARWAR MP-05-003-004-003/7
(BARKHADI) 		1705003004NRG24031020230883789 03/10/2023 roopshingh 1705003004WL031374 roopshingh 00415 SBIN0030123 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1326 1326
6 NARWAR MP-05-003-002-001/331-B
(KHYAVADA) 		1705003002NRG24031020230884224 03/10/2023 SONAM BATHAM 1705003002WL031391 SONAM BATHAM 00415 SBIN0030132 1326 1326 Processed 10/11/2023 292037621 SONAMBATHAM STATE BANK OF INDIA(508548)
7 NARWAR MP-05-003-002-001/331-D
(KHYAVADA) 		1705003002NRG24031020230884226 03/10/2023 BHAGWATI BATHAM 1705003002WL031391 BHAGWATI BATHAM 00415 SBIN0030132 1326 1326 Processed 10/11/2023 292037621 BHAGWATIBATHAM STATE BANK OF INDIA(508548)
8 NARWAR MP-05-003-002-001/332
(KHYAVADA) 		1705003002NRG24031020230884227 03/10/2023 BALLU BATHAM 1705003002WL031391 BALLU BATHAM 00415 SBIN0030132 1326 1326 Processed 10/11/2023 292037621 BALLUBATHAM STATE BANK OF INDIA(508548)
9 NARWAR MP-05-003-002-001/332
(KHYAVADA) 		1705003002NRG24031020230884228 03/10/2023 KAMLESH BATHAM 1705003002WL031391 KAMLESH BATHAM 00415 SBIN0030132 1326 1326 Processed 10/11/2023 292037621 KAMLESHBATHAM STATE BANK OF INDIA(508548)
10 NARWAR MP-05-003-002-001/334
(KHYAVADA) 		1705003002NRG24031020230884229 03/10/2023 SUMAN BATHAM 1705003002WL031391 SUMAN BATHAM 00415 SBIN0030132 1547 1547 Processed 09/11/2023 292037621 SUMANBATHAM INDIA POST PAYMENTS BANK LIMITED(508528)
11 NARWAR MP-05-003-002-001/334-B
(KHYAVADA) 		1705003002NRG24031020230884230 03/10/2023 LALI BATHAM 1705003002WL031391 LALI BATHAM 00415 SBIN0030132 1547 1547 Processed 10/11/2023 292037621 LALIBATHAM STATE BANK OF INDIA(508548)
12 NARWAR MP-05-003-002-001/336-D
(KHYAVADA) 		1705003002NRG24031020230884232 03/10/2023 PISTA BATHAM 1705003002WL031391 PISTA BATHAM 00415 SBIN0030132 1547 1547 Processed 09/11/2023 292037621 PISTABATHAM FINO PAYMENTS BANK LTD(608001)
13 NARWAR MP-05-003-002-001/4-A
(KHYAVADA) 		1705003002NRG24031020230884238 03/10/2023 Rajpati batham 1705003002WL031391 Rajpati batham 00415 SBIN0030132 1547 1547 Processed 10/11/2023 292037621 Rajpatibatham STATE BANK OF INDIA(508548)
14 NARWAR MP-05-003-002-001/4-D
(KHYAVADA) 		1705003002NRG24031020230884241 03/10/2023 Gajendra shingh 1705003002WL031391 Gajendra shingh 00415 SBIN0030132 1547 1547 Processed 10/11/2023 292037621 Gajendrashingh STATE BANK OF INDIA(508548)
15 NARWAR MP-05-003-002-001/4-D
(KHYAVADA) 		1705003002NRG24031020230884242 03/10/2023 Sheela Bai rawat 1705003002WL031391 Sheela Bai rawat 00415 SBIN0030132 1547 1547 Processed 09/11/2023 292037621 SheelaBairawat INDIA POST PAYMENTS BANK LIMITED(508528)
16 NARWAR MP-05-003-002-001/46
(KHYAVADA) 		1705003002NRG24031020230884246 03/10/2023 HALKE BATHAM 1705003002WL031391 HALKE BATHAM 00415 SBIN0030132 1547 1547 Processed 10/11/2023 292037621 HALKEBATHAM STATE BANK OF INDIA(508548)
17 NARWAR MP-05-003-002-001/46
(KHYAVADA) 		1705003002NRG24031020230884245 03/10/2023 sukhdevi 1705003002WL031391 sukhdevi 00415 SBIN0030132 1547 1547 Processed 10/11/2023 292037621 sukhdevi STATE BANK OF INDIA(508548)
18 NARWAR MP-05-003-002-001/6-B
(KHYAVADA) 		1705003002NRG24031020230884253 03/10/2023 Krishna 1705003002WL031391 Krishna 00415 SBIN0030132 1547 1547 Processed 10/11/2023 292037621 Krishna STATE BANK OF INDIA(508548)
19 NARWAR MP-05-003-002-002/308
(KHYAVADA) 		1705003002NRG24031020230884265 03/10/2023 Lali 1705003002WL031391 Lali 00415 SBIN0030132 1547 1547 Processed 10/11/2023 292037621 Lali STATE BANK OF INDIA(508548)
20 NARWAR MP-05-003-002-002/309-B
(KHYAVADA) 		1705003002NRG24031020230884266 03/10/2023 Kalu 1705003002WL031391 Kalu 00415 SBIN0030132 1547 1547 Processed 10/11/2023 292037621 Kalu STATE BANK OF INDIA(508548)
21 NARWAR MP-05-003-004-001/29-A
(BARKHADI) 		1705003004NRG24021020230880982 03/10/2023 nikita kushwah 1705003004WL031283 nikita kushwah 00415 SBIN0030132 1326 1326 Processed 10/11/2023 292037621 nikitakushwah STATE BANK OF INDIA(508548)
22 NARWAR MP-05-003-004-001/31
(BARKHADI) 		1705003004NRG24021020230880984 03/10/2023 kapuri 1705003004WL031283 kapuri 00415 SBIN0030132 1326 1326 Processed 10/11/2023 292037621 kapuri STATE BANK OF INDIA(508548)
23 NARWAR MP-05-003-004-001/31
(BARKHADI) 		1705003004NRG24021020230880983 03/10/2023 sobran 1705003004WL031283 sobran 00415 SBIN0030132 1326 1326 Processed 09/11/2023 292037621 sobran INDIA POST PAYMENTS BANK LIMITED(508528)
24 NARWAR MP-05-003-004-001/4-A
(BARKHADI) 		1705003004NRG24021020230880985 03/10/2023 kailashi kushwah 1705003004WL031283 kailashi kushwah 00415 SBIN0030132 1326 1326 Processed 10/11/2023 292037621 kailashikushwah STATE BANK OF INDIA(508548)
25 NARWAR MP-05-003-004-001/4-A
(BARKHADI) 		1705003004NRG24021020230880986 03/10/2023 mukesh kushwah 1705003004WL031283 mukesh kushwah 00415 SBIN0030132 1326 1326 Processed 10/11/2023 292037621 mukeshkushwah STATE BANK OF INDIA(508548)
26 NARWAR MP-05-003-004-001/49-D
(BARKHADI) 		1705003004NRG24021020230880989 03/10/2023 balkishan kushwah 1705003004WL031283 balkishan kushwah 00415 SBIN0030132 1326 1326 Processed 10/11/2023 292037621 balkishankushwah STATE BANK OF INDIA(508548)
27 NARWAR MP-05-003-004-001/50-A
(BARKHADI) 		1705003004NRG24021020230880991 03/10/2023 GULAB SINGH KUSHWAH 1705003004WL031283 GULAB SINGH KUSHWAH 00415 SBIN0030132 1326 1326 Processed 10/11/2023 292037621 GULABSINGHKUSHWAH STATE BANK OF INDIA(508548)
28 NARWAR MP-05-003-004-001/51-C
(BARKHADI) 		1705003004NRG24021020230880993 03/10/2023 laxman kushwah 1705003004WL031283 laxman kushwah 00415 SBIN0030132 1326 1326 Processed 10/11/2023 292037621 laxmankushwah STATE BANK OF INDIA(508548)
29 NARWAR MP-05-003-004-001/52-B
(BARKHADI) 		1705003004NRG24021020230880995 03/10/2023 hanumant kushwah 1705003004WL031283 hanumant kushwah 00415 SBIN0030132 1326 1326 Processed 10/11/2023 292037621 hanumantkushwah STATE BANK OF INDIA(508548)
30 NARWAR MP-05-003-004-001/52-B
(BARKHADI) 		1705003004NRG24021020230880996 03/10/2023 rampyari kushwah 1705003004WL031283 rampyari kushwah 00415 SBIN0030132 1326 1326 Processed 10/11/2023 292037621 rampyarikushwah STATE BANK OF INDIA(508548)
31 NARWAR MP-05-003-004-001/7-A
(BARKHADI) 		1705003004NRG24021020230880997 03/10/2023 Dayakishan kushwah 1705003004WL031283 Dayakishan kushwah 00415 SBIN0030132 1326 1326 Processed 10/11/2023 292037621 Dayakishankushwah STATE BANK OF INDIA(508548)
32 NARWAR MP-05-003-004-001/7-B
(BARKHADI) 		1705003004NRG24021020230881000 03/10/2023 Baijaynti bai 1705003004WL031283 Baijaynti bai 00415 SBIN0030132 1326 1326 Processed 10/11/2023 292037621 Baijayntibai STATE BANK OF INDIA(508548)
33 NARWAR MP-05-003-004-001/7-B
(BARKHADI) 		1705003004NRG24021020230880999 03/10/2023 NABAB SINGH KUSHWAH 1705003004WL031283 NABAB SINGH KUSHWAH 00415 SBIN0030132 1326 1326 Processed 10/11/2023 292037621 NABABSINGHKUSHWAH STATE BANK OF INDIA(508548)
34 NARWAR MP-05-003-004-003/109-A
(BARKHADI) 		1705003004NRG24031020230883731 03/10/2023 KUSUM KUSHWAH 1705003004WL031374 KUSUM KUSHWAH 00415 SBIN0030132 1326 1326 Processed 10/11/2023 292037621 KUSUMKUSHWAH STATE BANK OF INDIA(508548)
35 NARWAR MP-05-003-004-003/109-B
(BARKHADI) 		1705003004NRG24031020230883734 03/10/2023 MANDHE KUSHWAH 1705003004WL031374 MANDHE KUSHWAH 00415 SBIN0030132 1326 1326 Processed 10/11/2023 292037621 MANDHEKUSHWAH STATE BANK OF INDIA(508548)
36 NARWAR MP-05-003-004-003/109-B
(BARKHADI) 		1705003004NRG24031020230883735 03/10/2023 SUNITA KUSHWAH 1705003004WL031374 SUNITA KUSHWAH 00415 SBIN0030132 1326 1326 Processed 09/11/2023 292037621 SUNITAKUSHWAH INDIA POST PAYMENTS BANK LIMITED(508528)
37 NARWAR MP-05-003-004-003/2-A
(BARKHADI) 		1705003004NRG24031020230883737 03/10/2023 KAPURI BAI KUSHWAH 1705003004WL031374 KAPURI BAI KUSHWAH 00415 SBIN0030132 1326 1326 Processed 10/11/2023 292037621 KAPURIBAIKUSHWAH STATE BANK OF INDIA(508548)
38 NARWAR MP-05-003-004-003/2-A
(BARKHADI) 		1705003004NRG24031020230883736 03/10/2023 MANGAL SINGH KUSHWAH 1705003004WL031374 MANGAL SINGH KUSHWAH 00415 SBIN0030132 1326 1326 Processed 10/11/2023 292037621 MANGALSINGHKUSHWAH STATE BANK OF INDIA(508548)
39 NARWAR MP-05-003-004-003/23-D
(BARKHADI) 		1705003004NRG24031020230883738 03/10/2023 hari singh kushwah 1705003004WL031374 hari singh kushwah 00415 SBIN0030132 1326 1326 Processed 10/11/2023 292037621 harisinghkushwah STATE BANK OF INDIA(508548)
40 NARWAR MP-05-003-004-003/25
(BARKHADI) 		1705003004NRG24031020230883739 03/10/2023 ramrati bai kushwah 1705003004WL031374 ramrati bai kushwah 00415 SBIN0030132 1326 1326 Processed 10/11/2023 292037621 ramratibaikushwah STATE BANK OF INDIA(508548)
41 NARWAR MP-05-003-004-003/25-A
(BARKHADI) 		1705003004NRG24031020230883741 03/10/2023 meena bai kushwah 1705003004WL031374 meena bai kushwah 00415 SBIN0030132 1326 1326 Processed 10/11/2023 292037621 meenabaikushwah STATE BANK OF INDIA(508548)
42 NARWAR MP-05-003-004-003/25-A
(BARKHADI) 		1705003004NRG24031020230883740 03/10/2023 rajesh kushwah 1705003004WL031374 rajesh kushwah 00415 SBIN0030132 1326 1326 Processed 10/11/2023 292037621 rajeshkushwah STATE BANK OF INDIA(508548)
43 NARWAR MP-05-003-004-003/25-B
(BARKHADI) 		1705003004NRG24031020230883742 03/10/2023 bhupendra kushwah 1705003004WL031374 bhupendra kushwah 00415 SBIN0030132 1326 1326 Processed 09/11/2023 292037621 bhupendrakushwah PUNJAB NATIONAL BANK(508568)
44 NARWAR MP-05-003-004-003/36-B
(BARKHADI) 		1705003004NRG24031020230883746 03/10/2023 jamanatee kushwah 1705003004WL031374 jamanatee kushwah 00415 SBIN0030132 1326 1326 Processed 10/11/2023 292037621 jamanateekushwah STATE BANK OF INDIA(508548)
45 NARWAR MP-05-003-004-003/36-B
(BARKHADI) 		1705003004NRG24031020230883745 03/10/2023 karan singh 1705003004WL031374 karan singh 00415 SBIN0030132 1326 1326 Processed 10/11/2023 292037621 karansingh STATE BANK OF INDIA(508548)
46 NARWAR MP-05-003-004-003/36-C
(BARKHADI) 		1705003004NRG24031020230883748 03/10/2023 manju kushwah 1705003004WL031374 manju kushwah 00415 SBIN0030132 1326 1326 Processed 10/11/2023 292037621 manjukushwah STATE BANK OF INDIA(508548)
47 NARWAR MP-05-003-004-003/36-C
(BARKHADI) 		1705003004NRG24031020230883747 03/10/2023 mohan singh kuswah 1705003004WL031374 mohan singh kuswah 00415 SBIN0030132 1326 1326 Processed 10/11/2023 292037621 mohansinghkuswah STATE BANK OF INDIA(508548)
48 NARWAR MP-05-003-004-003/38-A
(BARKHADI) 		1705003004NRG24031020230883750 03/10/2023 dasrath kushwah 1705003004WL031374 dasrath kushwah 00415 SBIN0030132 1326 1326 Processed 10/11/2023 292037621 dasrathkushwah STATE BANK OF INDIA(508548)
49 NARWAR MP-05-003-004-003/38-A
(BARKHADI) 		1705003004NRG24031020230883749 03/10/2023 kalla kuswah 1705003004WL031374 kalla kuswah 00415 SBIN0030132 1326 1326 Processed 10/11/2023 292037621 kallakuswah STATE BANK OF INDIA(508548)
50 NARWAR MP-05-003-004-003/38-B
(BARKHADI) 		1705003004NRG24031020230883751 03/10/2023 Phula Bai Kushwah 1705003004WL031374 Phula Bai Kushwah 00415 SBIN0030132 1326 1326 Processed 10/11/2023 292037621 PhulaBaiKushwah STATE BANK OF INDIA(508548)
51 NARWAR MP-05-003-004-003/39-D
(BARKHADI) 		1705003004NRG24031020230883754 03/10/2023 Prem bai 1705003004WL031374 Prem bai 00415 SBIN0030132 1326 1326 Processed 10/11/2023 292037621 Prembai STATE BANK OF INDIA(508548)
52 NARWAR MP-05-003-004-003/45-A
(BARKHADI) 		1705003004NRG24031020230883755 03/10/2023 GHANASHYAM KUSHWAH 1705003004WL031374 GHANASHYAM KUSHWAH 00415 SBIN0030132 1326 1326 Processed 10/11/2023 292037621 GHANASHYAMKUSHWAH STATE BANK OF INDIA(508548)
53 NARWAR MP-05-003-004-003/45-A
(BARKHADI) 		1705003004NRG24031020230883756 03/10/2023 NANDANI KUSHWAH 1705003004WL031374 NANDANI KUSHWAH 00415 SBIN0030132 1326 1326 Processed 10/11/2023 292037621 NANDANIKUSHWAH STATE BANK OF INDIA(508548)
54 NARWAR MP-05-003-004-003/45-B
(BARKHADI) 		1705003004NRG24031020230883758 03/10/2023 SUMAN KUSHWAH 1705003004WL031374 SUMAN KUSHWAH 00415 SBIN0030132 1326 1326 Processed 10/11/2023 292037621 SUMANKUSHWAH STATE BANK OF INDIA(508548)
55 NARWAR MP-05-003-004-003/45-C
(BARKHADI) 		1705003004NRG24031020230883759 03/10/2023 BHAGAVANALAL KUSHWAH 1705003004WL031374 BHAGAVANALAL KUSHWAH 00415 SBIN0030132 1326 1326 Processed 10/11/2023 292037621 BHAGAVANALALKUSHWAH STATE BANK OF INDIA(508548)
56 NARWAR MP-05-003-004-003/45-C
(BARKHADI) 		1705003004NRG24031020230883760 03/10/2023 LEKH SINGH KUSHWAH 1705003004WL031374 LEKH SINGH KUSHWAH 00415 SBIN0030132 1326 1326 Processed 10/11/2023 292037621 LEKHSINGHKUSHWAH STATE BANK OF INDIA(508548)
57 NARWAR MP-05-003-004-003/61-A
(BARKHADI) 		1705003004NRG24031020230883761 03/10/2023 JAGDEESH 1705003004WL031374 JAGDEESH 00415 SBIN0030132 1326 1326 Processed 10/11/2023 292037621 JAGDEESH STATE BANK OF INDIA(508548)
58 NARWAR MP-05-003-004-003/61-B
(BARKHADI) 		1705003004NRG24031020230883764 03/10/2023 URMILA 1705003004WL031374 URMILA 00415 SBIN0030132 1326 1326 Processed 10/11/2023 292037621 URMILA STATE BANK OF INDIA(508548)
59 NARWAR MP-05-003-004-003/623
(BARKHADI) 		1705003004NRG24031020230883765 03/10/2023 lanto bai 1705003004WL031374 lanto bai 00415 SBIN0030132 1326 1326 Processed 10/11/2023 292037621 lantobai STATE BANK OF INDIA(508548)
60 NARWAR MP-05-003-004-003/623
(BARKHADI) 		1705003004NRG24031020230883766 03/10/2023 omkar 1705003004WL031374 omkar 00415 SBIN0030132 1326 1326 Processed 10/11/2023 292037621 omkar STATE BANK OF INDIA(508548)
61 NARWAR MP-05-003-004-003/627
(BARKHADI) 		1705003004NRG24031020230883768 03/10/2023 NEINARAM KUSHWAH 1705003004WL031374 NEINARAM KUSHWAH 00415 SBIN0030132 1326 1326 Processed 09/11/2023 292037621 NEINARAMKUSHWAH JILA SAHAKARI KENDRIYA BANK MARYADIT,SHIVPURI(607764)
62 NARWAR MP-05-003-004-003/627-A
(BARKHADI) 		1705003004NRG24031020230883769 03/10/2023 SEVA RAM KUSHWAH 1705003004WL031374 SEVA RAM KUSHWAH 00415 SBIN0030132 1326 1326 Processed 10/11/2023 292037621 SEVARAMKUSHWAH STATE BANK OF INDIA(508548)
63 NARWAR MP-05-003-004-003/627-A
(BARKHADI) 		1705003004NRG24031020230883770 03/10/2023 SUMAN BAI KUSHWAH 1705003004WL031374 SUMAN BAI KUSHWAH 00415 SBIN0030132 1326 1326 Processed 10/11/2023 292037621 SUMANBAIKUSHWAH STATE BANK OF INDIA(508548)
64 NARWAR MP-05-003-004-003/629
(BARKHADI) 		1705003004NRG24031020230883771 03/10/2023 kalavati kushwah 1705003004WL031374 kalavati kushwah 00415 SBIN0030132 1326 1326 Processed 10/11/2023 292037621 kalavatikushwah STATE BANK OF INDIA(508548)
65 NARWAR MP-05-003-004-003/67-A
(BARKHADI) 		1705003004NRG24031020230883783 03/10/2023 KHEM SINGH 1705003004WL031374 KHEM SINGH 00415 SBIN0030132 1326 1326 Processed 10/11/2023 292037621 KHEMSINGH STATE BANK OF INDIA(508548)
66 NARWAR MP-05-003-004-003/67-A
(BARKHADI) 		1705003004NRG24031020230883784 03/10/2023 RAMKALI 1705003004WL031374 RAMKALI 00415 SBIN0030132 1326 1326 Processed 10/11/2023 292037621 RAMKALI STATE BANK OF INDIA(508548)
67 NARWAR MP-05-003-004-003/67-B
(BARKHADI) 		1705003004NRG24031020230883786 03/10/2023 MEERA 1705003004WL031374 MEERA 00415 SBIN0030132 1326 1326 Processed 10/11/2023 292037621 MEERA STATE BANK OF INDIA(508548)
68 NARWAR MP-05-003-004-003/67-B
(BARKHADI) 		1705003004NRG24031020230883785 03/10/2023 MOTILAL 1705003004WL031374 MOTILAL 00415 SBIN0030132 1326 1326 Processed 10/11/2023 292037621 MOTILAL STATE BANK OF INDIA(508548)
69 NARWAR MP-05-003-004-003/67-C
(BARKHADI) 		1705003004NRG24031020230883787 03/10/2023 UTTAM SINGH 1705003004WL031374 UTTAM SINGH 00415 SBIN0030132 1326 1326 Processed 10/11/2023 292037621 UTTAMSINGH STATE BANK OF INDIA(508548)
70 NARWAR MP-05-003-004-003/7
(BARKHADI) 		1705003004NRG24031020230883788 03/10/2023 anantsingh 1705003004WL031374 anantsingh 00415 SBIN0030132 1326 1326 Processed 10/11/2023 292037621 anantsingh STATE BANK OF INDIA(508548)
71 NARWAR MP-05-003-004-004/10-A
(BARKHADI) 		1705003004NRG24031020230883791 03/10/2023 Kamlesh pal 1705003004WL031374 Kamlesh pal 00415 SBIN0030132 1326 1326 Processed 10/11/2023 292037621 Kamleshpal STATE BANK OF INDIA(508548)
72 NARWAR MP-05-003-004-004/11-C
(BARKHADI) 		1705003004NRG24031020230883793 03/10/2023 GOPAL SINGH KUSHWAH 1705003004WL031374 GOPAL SINGH KUSHWAH 00415 SBIN0030132 1326 1326 Processed 10/11/2023 292037621 GOPALSINGHKUSHWAH STATE BANK OF INDIA(508548)
73 NARWAR MP-05-003-004-004/11-C
(BARKHADI) 		1705003004NRG24031020230883794 03/10/2023 SUNITA KUSHWAH 1705003004WL031374 SUNITA KUSHWAH 00415 SBIN0030132 1326 1326 Processed 10/11/2023 292037621 SUNITAKUSHWAH STATE BANK OF INDIA(508548)
74 NARWAR MP-05-003-004-004/14-C
(BARKHADI) 		1705003004NRG24031020230883795 03/10/2023 Bhavna kushwaha 1705003004WL031374 Bhavna kushwaha 00415 SBIN0030132 1326 1326 Processed 10/11/2023 292037621 Bhavnakushwaha STATE BANK OF INDIA(508548)
75 NARWAR MP-05-003-004-004/23-A
(BARKHADI) 		1705003004NRG24031020230883798 03/10/2023 GHANSHYAM SINGH KUSHWAH 1705003004WL031374 GHANSHYAM SINGH KUSHWAH 00415 SBIN0030132 1326 1326 Processed 10/11/2023 292037621 GHANSHYAMSINGHKUSHWAH STATE BANK OF INDIA(508548)
76 NARWAR MP-05-003-004-004/23-A
(BARKHADI) 		1705003004NRG24031020230883799 03/10/2023 LALITA KUSWAH 1705003004WL031374 LALITA KUSWAH 00415 SBIN0030132 1326 1326 Processed 10/11/2023 292037621 LALITAKUSWAH STATE BANK OF INDIA(508548)
77 NARWAR MP-05-003-004-004/38-A
(BARKHADI) 		1705003004NRG24031020230883801 03/10/2023 NARENDRA KUMAR BAGHEL 1705003004WL031374 NARENDRA KUMAR BAGHEL 00415 SBIN0030132 1326 1326 Processed 10/11/2023 292037621 NARENDRAKUMARBAGHEL STATE BANK OF INDIA(508548)
78 NARWAR MP-05-003-004-004/38-A
(BARKHADI) 		1705003004NRG24031020230883802 03/10/2023 RACHANA BAGHEL 1705003004WL031374 RACHANA BAGHEL 00415 SBIN0030132 1326 1326 Processed 10/11/2023 292037621 RACHANABAGHEL STATE BANK OF INDIA(508548)
79 NARWAR MP-05-003-004-004/39-A
(BARKHADI) 		1705003004NRG24031020230883803 03/10/2023 Pitam baghel 1705003004WL031374 Pitam baghel 00415 SBIN0030132 1326 1326 Processed 09/11/2023 292037621 Pitambaghel PUNJAB NATIONAL BANK(508568)
80 NARWAR MP-05-003-004-004/39-A
(BARKHADI) 		1705003004NRG24031020230883804 03/10/2023 Seema bai baghel 1705003004WL031374 Seema bai baghel 00415 SBIN0030132 1326 1326 Processed 10/11/2023 292037621 Seemabaibaghel STATE BANK OF INDIA(508548)
81 NARWAR MP-05-003-004-004/40-A
(BARKHADI) 		1705003004NRG24031020230883806 03/10/2023 Jyoti kushwah 1705003004WL031374 Jyoti kushwah 00415 SBIN0030132 1326 1326 Processed 10/11/2023 292037621 Jyotikushwah STATE BANK OF INDIA(508548)
82 NARWAR MP-05-003-004-004/40-C
(BARKHADI) 		1705003004NRG24031020230883807 03/10/2023 Hargayan kushwah 1705003004WL031374 Hargayan kushwah 00415 SBIN0030132 1326 1326 Processed 10/11/2023 292037621 Hargayankushwah STATE BANK OF INDIA(508548)
83 NARWAR MP-05-003-004-004/45-B
(BARKHADI) 		1705003004NRG24031020230883809 03/10/2023 BHOGIRAM BAGHEL 1705003004WL031374 BHOGIRAM BAGHEL 00415 SBIN0030132 1326 1326 Processed 10/11/2023 292037621 BHOGIRAMBAGHEL STATE BANK OF INDIA(508548)
84 NARWAR MP-05-003-004-004/45-B
(BARKHADI) 		1705003004NRG24031020230883810 03/10/2023 REKHA BAI BAGHEL 1705003004WL031374 REKHA BAI BAGHEL 00415 SBIN0030132 1326 1326 Processed 10/11/2023 292037621 REKHABAIBAGHEL STATE BANK OF INDIA(508548)
85 NARWAR MP-05-003-004-004/61
(BARKHADI) 		1705003004NRG24031020230883812 03/10/2023 kalawati baghel 1705003004WL031374 kalawati baghel 00415 SBIN0030132 1326 1326 Processed 10/11/2023 292037621 kalawatibaghel STATE BANK OF INDIA(508548)
86 NARWAR MP-05-003-004-004/618
(BARKHADI) 		1705003004NRG24031020230883813 03/10/2023 ajab singh 1705003004WL031374 ajab singh 00415 SBIN0030132 1326 1326 Processed 10/11/2023 292037621 ajabsingh STATE BANK OF INDIA(508548)
87 NARWAR MP-05-003-004-004/622-D
(BARKHADI) 		1705003004NRG24031020230883817 03/10/2023 BHOORI KUSHWAH 1705003004WL031374 BHOORI KUSHWAH 00415 SBIN0030132 1326 1326 Processed 09/11/2023 292037621 BHOORIKUSHWAH FINO PAYMENTS BANK LTD(608001)
88 NARWAR MP-05-003-004-004/623-A
(BARKHADI) 		1705003004NRG24031020230883819 03/10/2023 BHAGWANLAL BAGHEL 1705003004WL031374 BHAGWANLAL BAGHEL 00415 SBIN0030132 1326 1326 Processed 10/11/2023 292037621 BHAGWANLALBAGHEL STATE BANK OF INDIA(508548)
89 NARWAR MP-05-003-004-004/623-A
(BARKHADI) 		1705003004NRG24031020230883820 03/10/2023 DHANMANTI BAGHEL 1705003004WL031374 DHANMANTI BAGHEL 00415 SBIN0030132 1326 1326 Processed 10/11/2023 292037621 DHANMANTIBAGHEL STATE BANK OF INDIA(508548)
90 NARWAR MP-05-003-004-004/623-C
(BARKHADI) 		1705003004NRG24031020230883822 03/10/2023 CHATTU BAGHEL 1705003004WL031374 CHATTU BAGHEL 00415 SBIN0030132 1326 1326 Processed 09/11/2023 292037621 CHATTUBAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
91 NARWAR MP-05-003-004-004/623-C
(BARKHADI) 		1705003004NRG24031020230883823 03/10/2023 NITA BAGHEL 1705003004WL031374 NITA BAGHEL 00415 SBIN0030132 1326 1326 Processed 10/11/2023 292037621 NITABAGHEL STATE BANK OF INDIA(508548)
92 NARWAR MP-05-003-004-004/624-A
(BARKHADI) 		1705003004NRG24031020230883824 03/10/2023 MANISH KUMAR KUSHWAH 1705003004WL031374 MANISH KUMAR KUSHWAH 00415 SBIN0030132 1326 1326 Processed 10/11/2023 292037621 MANISHKUMARKUSHWAH STATE BANK OF INDIA(508548)
93 NARWAR MP-05-003-004-004/624-B
(BARKHADI) 		1705003004NRG24031020230883826 03/10/2023 Naval Singh Kushwah 1705003004WL031374 Naval Singh Kushwah 00415 SBIN0030132 1326 1326 Processed 10/11/2023 292037621 NavalSinghKushwah STATE BANK OF INDIA(508548)
94 NARWAR MP-05-003-004-004/624-C
(BARKHADI) 		1705003004NRG24031020230883827 03/10/2023 GOPAL SINGH 1705003004WL031374 GOPAL SINGH 00415 SBIN0030132 1326 1326 Processed 10/11/2023 292037621 GOPALSINGH STATE BANK OF INDIA(508548)
95 NARWAR MP-05-003-004-004/624-C
(BARKHADI) 		1705003004NRG24031020230883828 03/10/2023 MALTI KUSHWAH 1705003004WL031374 MALTI KUSHWAH 00415 SBIN0030132 1326 1326 Processed 10/11/2023 292037621 MALTIKUSHWAH STATE BANK OF INDIA(508548)
96 NARWAR MP-05-003-036-002/11-A
(ITEDHA) 		1705003036NRG24031020230884553 03/10/2023 Jabahar koli 1705003036WL031404 Jabahar koli 00415 SBIN0030132 1326 1326 Processed 09/11/2023 292037621 Jabaharkoli FINO PAYMENTS BANK LTD(608001)
97 NARWAR MP-05-003-036-002/189-B
(ITEDHA) 		1705003036NRG24031020230884559 03/10/2023 Lakshmi 1705003036WL031404 Lakshmi 00415 SBIN0030132 1326 1326 Processed 10/11/2023 292037621 Lakshmi STATE BANK OF INDIA(508548)
98 NARWAR MP-05-003-036-002/19-C
(ITEDHA) 		1705003036NRG24031020230884560 03/10/2023 Malkhan jatav 1705003036WL031404 Malkhan jatav 00415 SBIN0030132 1326 1326 Processed 10/11/2023 292037621 Malkhanjatav STATE BANK OF INDIA(508548)
99 NARWAR MP-05-003-036-002/19-C
(ITEDHA) 		1705003036NRG24031020230884561 03/10/2023 Suman jatav 1705003036WL031404 Suman jatav 00415 SBIN0030132 1326 1326 Processed 09/11/2023 292037621 Sumanjatav AIRTEL PAYMENTS BANK LIMITED(990288)
100 NARWAR MP-05-003-036-002/192-D
(ITEDHA) 		1705003036NRG24031020230884562 03/10/2023 Rahes 1705003036WL031404 Rahes 00415 SBIN0030132 1326 1326 Processed 09/11/2023 292037621 Rahes INDIA POST PAYMENTS BANK LIMITED(508528)
101 NARWAR MP-05-003-036-002/208-D
(ITEDHA) 		1705003036NRG24031020230884565 03/10/2023 Sangeeta 1705003036WL031404 Sangeeta 00415 SBIN0030132 1326 1326 Processed 10/11/2023 292037621 Sangeeta STATE BANK OF INDIA(508548)
102 NARWAR MP-05-003-036-002/21-C
(ITEDHA) 		1705003036NRG24031020230884566 03/10/2023 Ratan singh 1705003036WL031404 Ratan singh 00415 SBIN0030132 1326 1326 Processed 09/11/2023 292037621 Ratansingh FINO PAYMENTS BANK LTD(608001)
103 NARWAR MP-05-003-036-002/212-A
(ITEDHA) 		1705003036NRG24031020230884567 03/10/2023 Mahesh 1705003036WL031404 Mahesh 00415 SBIN0030132 1326 1326 Processed 10/11/2023 292037621 Mahesh STATE BANK OF INDIA(508548)
104 NARWAR MP-05-003-036-002/212-A
(ITEDHA) 		1705003036NRG24031020230884568 03/10/2023 Poonam 1705003036WL031404 Poonam 00415 SBIN0030132 1326 1326 Processed 10/11/2023 292037621 Poonam STATE BANK OF INDIA(508548)
105 NARWAR MP-05-003-036-002/213-A
(ITEDHA) 		1705003036NRG24031020230884569 03/10/2023 Karan Singh 1705003036WL031404 Karan Singh 00415 SBIN0030132 1326 1326 Processed 09/11/2023 292037621 KaranSingh FINO PAYMENTS BANK LTD(608001)
106 NARWAR MP-05-003-036-002/213-A
(ITEDHA) 		1705003036NRG24031020230884570 03/10/2023 laksme 1705003036WL031404 laksme 00415 SBIN0030132 1326 1326 Processed 10/11/2023 292037621 laksme STATE BANK OF INDIA(508548)
107 NARWAR MP-05-003-036-002/217-A
(ITEDHA) 		1705003036NRG24031020230884572 03/10/2023 Mithala 1705003036WL031404 Mithala 00415 SBIN0030132 1326 1326 Processed 09/11/2023 292037621 Mithala MADHYANCHAL GRAMIN BANK(607232)
108 NARWAR MP-05-003-036-002/23-D
(ITEDHA) 		1705003036NRG24031020230884573 03/10/2023 Sovran Singh jatav 1705003036WL031404 Sovran Singh jatav 00415 SBIN0030132 1326 1326 Processed 10/11/2023 292037621 SovranSinghjatav STATE BANK OF INDIA(508548)
109 NARWAR MP-05-003-036-002/256
(ITEDHA) 		1705003036NRG24031020230884576 03/10/2023 Maniram 1705003036WL031404 Maniram 00415 SBIN0030132 1326 1326 Processed 09/11/2023 292037621 Maniram FINO PAYMENTS BANK LTD(608001)
110 NARWAR MP-05-003-036-002/405-D
(ITEDHA) 		1705003036NRG24031020230884586 03/10/2023 Sangeeta jatav 1705003036WL031404 Sangeeta jatav 00415 SBIN0030132 1326 1326 Processed 10/11/2023 292037621 Sangeetajatav STATE BANK OF INDIA(508548)
111 NARWAR MP-05-003-036-002/476-B
(ITEDHA) 		1705003036NRG24031020230884590 03/10/2023 Anil kumar 1705003036WL031404 Anil kumar 00415 SBIN0030132 1326 1326 Processed 09/11/2023 292037621 Anilkumar FINO PAYMENTS BANK LTD(608001)
112 NARWAR MP-05-003-036-002/55-A
(ITEDHA) 		1705003036NRG24031020230884598 03/10/2023 bihari Jatav 1705003036WL031404 bihari Jatav 00415 SBIN0030132 1326 1326 Processed 09/11/2023 292037621 bihariJatav FINO PAYMENTS BANK LTD(608001)
113 NARWAR MP-05-003-036-002/67-B
(ITEDHA) 		1705003036NRG24031020230884601 03/10/2023 Laykram 1705003036WL031404 Laykram 00415 SBIN0030132 1326 1326 Processed 10/11/2023 292037621 Laykram STATE BANK OF INDIA(508548)
114 NARWAR MP-05-003-036-004/319-A
(ITEDHA) 		1705003036NRG24031020230884628 03/10/2023 Pohap Singh rawat 1705003036WL031404 Pohap Singh rawat 00415 SBIN0030132 1326 1326 Processed 10/11/2023 292037621 PohapSinghrawat STATE BANK OF INDIA(508548)
SubTotal 146965 146965
115 NARWAR MP-05-003-036-004/100-B
(ITEDHA) 		1705003036NRG24031020230884612 03/10/2023 Saroj 1705003036WL031404 Saroj 00415 SBIN0030151 1326 1326 Processed 10/11/2023 292037621 Saroj STATE BANK OF INDIA(508548)
116 NARWAR MP-05-003-036-004/21-A
(ITEDHA) 		1705003036NRG24031020230884625 03/10/2023 Puspendra 1705003036WL031404 Puspendra 00415 SBIN0030151 1326 1326 Processed 10/11/2023 292037621 Puspendra STATE BANK OF INDIA(508548)
SubTotal 2652 2652
117 NARWAR MP-05-003-002-001/4-A
(KHYAVADA) 		1705003002NRG24031020230884237 03/10/2023 Radhakrishan batham 1705003002WL031391 Radhakrishan batham 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 292037621 Radhakrishanbatham MADHYANCHAL GRAMIN BANK(607232)
118 NARWAR MP-05-003-002-001/4-C
(KHYAVADA) 		1705003002NRG24031020230884239 03/10/2023 Prakash 1705003002WL031391 Prakash 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 292037621 Prakash INDIA POST PAYMENTS BANK LIMITED(508528)
119 NARWAR MP-05-003-002-001/4-C
(KHYAVADA) 		1705003002NRG24031020230884240 03/10/2023 Vimal batham 1705003002WL031391 Vimal batham 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 292037621 Vimalbatham INDIA POST PAYMENTS BANK LIMITED(508528)
120 NARWAR MP-05-003-002-001/59-A
(KHYAVADA) 		1705003002NRG24031020230884252 03/10/2023 Arti 1705003002WL031391 Arti 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 292037621 Arti MADHYANCHAL GRAMIN BANK(607232)
121 NARWAR MP-05-003-002-001/59-A
(KHYAVADA) 		1705003002NRG24031020230884251 03/10/2023 Devendra batham 1705003002WL031391 Devendra batham 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 292037621 Devendrabatham MADHYANCHAL GRAMIN BANK(607232)
122 NARWAR MP-05-003-002-001/72-C
(KHYAVADA) 		1705003002NRG24031020230884255 03/10/2023 Kamlesh baghel 1705003002WL031391 Kamlesh baghel 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 292037621 Kamleshbaghel FINO PAYMENTS BANK LTD(608001)
123 NARWAR MP-05-003-002-002/201
(KHYAVADA) 		1705003002NRG24031020230884261 03/10/2023 Santos 1705003002WL031391 Santos 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 292037621 Santos MADHYANCHAL GRAMIN BANK(607232)
124 NARWAR MP-05-003-002-002/25
(KHYAVADA) 		1705003002NRG24031020230884264 03/10/2023 DATARAM 1705003002WL031391 DATARAM 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 292037621 DATARAM FINO PAYMENTS BANK LTD(608001)
125 NARWAR MP-05-003-002-002/36
(KHYAVADA) 		1705003002NRG24031020230884267 03/10/2023 Keshari 1705003002WL031391 Keshari 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 292037621 Keshari STATE BANK OF INDIA(508548)
126 NARWAR MP-05-003-002-002/74-C
(KHYAVADA) 		1705003002NRG24031020230884270 03/10/2023 Shanilala 1705003002WL031391 Shanilala 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 292037621 Shanilala INDIA POST PAYMENTS BANK LIMITED(508528)
127 NARWAR MP-05-003-004-001/51-B
(BARKHADI) 		1705003004NRG24021020230880992 03/10/2023 naresh kushwah 1705003004WL031283 naresh kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 292037621 nareshkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
128 NARWAR MP-05-003-004-001/7-A
(BARKHADI) 		1705003004NRG24021020230880998 03/10/2023 REKHA BAI KUSHWAH 1705003004WL031283 REKHA BAI KUSHWAH 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 292037621 REKHABAIKUSHWAH MADHYANCHAL GRAMIN BANK(607232)
129 NARWAR MP-05-003-004-003/109-A
(BARKHADI) 		1705003004NRG24031020230883732 03/10/2023 ANND SINGH KUSHWAH 1705003004WL031374 ANND SINGH KUSHWAH 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 292037621 ANNDSINGHKUSHWAH MADHYANCHAL GRAMIN BANK(607232)
130 NARWAR MP-05-003-004-003/109-A
(BARKHADI) 		1705003004NRG24031020230883730 03/10/2023 KEVALIYA KUSHWAH 1705003004WL031374 KEVALIYA KUSHWAH 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 292037621 KEVALIYAKUSHWAH MADHYANCHAL GRAMIN BANK(607232)
131 NARWAR MP-05-003-004-003/61-B
(BARKHADI) 		1705003004NRG24031020230883763 03/10/2023 JAGDEESH 1705003004WL031374 JAGDEESH 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 292037621 JAGDEESH STATE BANK OF INDIA(508548)
132 NARWAR MP-05-003-004-004/23-A
(BARKHADI) 		1705003004NRG24031020230883796 03/10/2023 BHAGWAN SINGH KUSHWAH 1705003004WL031374 BHAGWAN SINGH KUSHWAH 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 292037621 BHAGWANSINGHKUSHWAH INDIA POST PAYMENTS BANK LIMITED(508528)
133 NARWAR MP-05-003-004-004/23-A
(BARKHADI) 		1705003004NRG24031020230883797 03/10/2023 MATHARA BAI KUSHWAH 1705003004WL031374 MATHARA BAI KUSHWAH 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 292037621 MATHARABAIKUSHWAH MADHYANCHAL GRAMIN BANK(607232)
134 NARWAR MP-05-003-004-004/622-D
(BARKHADI) 		1705003004NRG24031020230883816 03/10/2023 RAMSHROOP KUSHWAH 1705003004WL031374 RAMSHROOP KUSHWAH 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 292037621 RAMSHROOPKUSHWAH MADHYANCHAL GRAMIN BANK(607232)
135 NARWAR MP-05-003-036-002/189-B
(ITEDHA) 		1705003036NRG24031020230884558 03/10/2023 Sagunsingh 1705003036WL031404 Sagunsingh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 292037621 Sagunsingh FINO PAYMENTS BANK LTD(608001)
136 NARWAR MP-05-003-036-002/208-D
(ITEDHA) 		1705003036NRG24031020230884564 03/10/2023 Komal 1705003036WL031404 Komal 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 292037621 Komal FINO PAYMENTS BANK LTD(608001)
137 NARWAR MP-05-003-036-002/217-A
(ITEDHA) 		1705003036NRG24031020230884571 03/10/2023 Kalyan Singh jatav 1705003036WL031404 Kalyan Singh jatav 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 292037621 KalyanSinghjatav MADHYANCHAL GRAMIN BANK(607232)
138 NARWAR MP-05-003-036-002/307-A
(ITEDHA) 		1705003036NRG24031020230884578 03/10/2023 Debendra singh 1705003036WL031404 Debendra singh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 292037621 Debendrasingh FINO PAYMENTS BANK LTD(608001)
139 NARWAR MP-05-003-036-003/18-A
(ITEDHA) 		1705003036NRG24031020230884602 03/10/2023 Indarsingh 1705003036WL031404 Indarsingh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 292037621 Indarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 32708 32708
140 NARWAR MP-05-003-002-001/335-C
(KHYAVADA) 		1705003002NRG24031020230884231 03/10/2023 Sonu Batham 1705003002WL031391 Sonu Batham 00688 FINO0001001 1547 1547 Processed 09/11/2023 292037621 SonuBatham FINO PAYMENTS BANK LTD(608001)
141 NARWAR MP-05-003-002-001/342-B
(KHYAVADA) 		1705003002NRG24031020230884233 03/10/2023 Surendra Singh Gurjar 1705003002WL031391 Surendra Singh Gurjar 00688 FINO0001001 1547 1547 Processed 09/11/2023 292037621 SurendraSinghGurjar FINO PAYMENTS BANK LTD(608001)
142 NARWAR MP-05-003-002-001/36-C
(KHYAVADA) 		1705003002NRG24031020230884234 03/10/2023 Devendra Gurjar 1705003002WL031391 Devendra Gurjar 00688 FINO0001001 1547 1547 Processed 09/11/2023 292037621 DevendraGurjar FINO PAYMENTS BANK LTD(608001)
143 NARWAR MP-05-003-002-001/39-D
(KHYAVADA) 		1705003002NRG24031020230884236 03/10/2023 Sonu Batham 1705003002WL031391 Sonu Batham 00688 FINO0001001 1547 1547 Processed 09/11/2023 292037621 SonuBatham FINO PAYMENTS BANK LTD(608001)
144 NARWAR MP-05-003-002-001/49-C
(KHYAVADA) 		1705003002NRG24031020230884247 03/10/2023 Raju Batham 1705003002WL031391 Raju Batham 00688 FINO0001001 1547 1547 Processed 09/11/2023 292037621 RajuBatham FINO PAYMENTS BANK LTD(608001)
145 NARWAR MP-05-003-002-001/5-C
(KHYAVADA) 		1705003002NRG24031020230884248 03/10/2023 Premvati Baghel 1705003002WL031391 Premvati Baghel 00688 FINO0001001 1547 1547 Processed 09/11/2023 292037621 PremvatiBaghel FINO PAYMENTS BANK LTD(608001)
146 NARWAR MP-05-003-002-001/55-A
(KHYAVADA) 		1705003002NRG24031020230884249 03/10/2023 Patiram Baghel 1705003002WL031391 Patiram Baghel 00688 FINO0001001 1547 1547 Processed 09/11/2023 292037621 PatiramBaghel FINO PAYMENTS BANK LTD(608001)
147 NARWAR MP-05-003-002-001/69-B
(KHYAVADA) 		1705003002NRG24031020230884254 03/10/2023 Veerendra Singh Baghel 1705003002WL031391 Veerendra Singh Baghel 00688 FINO0001001 1547 1547 Processed 09/11/2023 292037621 VeerendraSinghBaghel FINO PAYMENTS BANK LTD(608001)
148 NARWAR MP-05-003-002-001/91-C
(KHYAVADA) 		1705003002NRG24031020230884257 03/10/2023 Guddi Manjhi 1705003002WL031391 Guddi Manjhi 00688 FINO0001001 1547 1547 Processed 09/11/2023 292037621 GuddiManjhi FINO PAYMENTS BANK LTD(608001)
149 NARWAR MP-05-003-002-001/91-C
(KHYAVADA) 		1705003002NRG24031020230884256 03/10/2023 Raghuveer Majhi 1705003002WL031391 Raghuveer Majhi 00688 FINO0001001 1547 1547 Processed 09/11/2023 292037621 RaghuveerMajhi FINO PAYMENTS BANK LTD(608001)
150 NARWAR MP-05-003-002-001/92
(KHYAVADA) 		1705003002NRG24031020230884258 03/10/2023 Bhavana Batham 1705003002WL031391 Bhavana Batham 00688 FINO0001001 1547 1547 Processed 09/11/2023 292037621 BhavanaBatham FINO PAYMENTS BANK LTD(608001)
151 NARWAR MP-05-003-002-002/11-D
(KHYAVADA) 		1705003002NRG24031020230884260 03/10/2023 Puran batham 1705003002WL031391 Puran batham 00688 FINO0001001 1547 1547 Processed 09/11/2023 292037621 Puranbatham FINO PAYMENTS BANK LTD(608001)
152 NARWAR MP-05-003-002-002/23-C
(KHYAVADA) 		1705003002NRG24031020230884263 03/10/2023 Kavita Batham 1705003002WL031391 Kavita Batham 00688 FINO0001001 1547 1547 Processed 09/11/2023 292037621 KavitaBatham FINO PAYMENTS BANK LTD(608001)
153 NARWAR MP-05-003-002-002/36-B
(KHYAVADA) 		1705003002NRG24031020230884268 03/10/2023 Sundar batham 1705003002WL031391 Sundar batham 00688 FINO0001001 1547 1547 Processed 09/11/2023 292037621 Sundarbatham FINO PAYMENTS BANK LTD(608001)
154 NARWAR MP-05-003-004-003/25-B
(BARKHADI) 		1705003004NRG24031020230883743 03/10/2023 sheema bai 1705003004WL031374 sheema bai 00688 FINO0001001 1326 1326 Processed 09/11/2023 292037621 sheemabai FINO PAYMENTS BANK LTD(608001)
155 NARWAR MP-05-003-004-003/61-A
(BARKHADI) 		1705003004NRG24031020230883762 03/10/2023 RAMDEHI KUSHWAH 1705003004WL031374 RAMDEHI KUSHWAH 00688 FINO0001001 1326 1326 Processed 09/11/2023 292037621 RAMDEHIKUSHWAH FINO PAYMENTS BANK LTD(608001)
156 NARWAR MP-05-003-004-004/623
(BARKHADI) 		1705003004NRG24031020230883818 03/10/2023 KHARGO BAI KUSHWAH 1705003004WL031374 KHARGO BAI KUSHWAH 00688 FINO0001001 1326 1326 Processed 09/11/2023 292037621 KHARGOBAIKUSHWAH INDIA POST PAYMENTS BANK LIMITED(508528)
157 NARWAR MP-05-003-004-004/623-B
(BARKHADI) 		1705003004NRG24031020230883821 03/10/2023 BHAV SINGH KUSHWAH 1705003004WL031374 BHAV SINGH KUSHWAH 00688 FINO0001001 1326 1326 Processed 09/11/2023 292037621 BHAVSINGHKUSHWAH FINO PAYMENTS BANK LTD(608001)
158 NARWAR MP-05-003-036-002/169-B
(ITEDHA) 		1705003036NRG24031020230884556 03/10/2023 suman bai 1705003036WL031404 suman bai 00688 FINO0001001 1326 1326 Processed 09/11/2023 292037621 sumanbai FINO PAYMENTS BANK LTD(608001)
159 NARWAR MP-05-003-036-002/169-C
(ITEDHA) 		1705003036NRG24031020230884557 03/10/2023 Lali bai 1705003036WL031404 Lali bai 00688 FINO0001001 1326 1326 Processed 09/11/2023 292037621 Lalibai INDIA POST PAYMENTS BANK LIMITED(508528)
160 NARWAR MP-05-003-036-002/308-D
(ITEDHA) 		1705003036NRG24031020230884581 03/10/2023 Govind singh rawat 1705003036WL031404 Govind singh rawat 00688 FINO0001001 1326 1326 Processed 09/11/2023 292037621 Govindsinghrawat FINO PAYMENTS BANK LTD(608001)
161 NARWAR MP-05-003-036-002/478
(ITEDHA) 		1705003036NRG24031020230884594 03/10/2023 Kamal Singh Jatav 1705003036WL031404 Kamal Singh Jatav 00688 FINO0001001 1326 1326 Processed 09/11/2023 292037621 KamalSinghJatav FINO PAYMENTS BANK LTD(608001)
162 NARWAR MP-05-003-036-002/478
(ITEDHA) 		1705003036NRG24031020230884595 03/10/2023 Sangita 1705003036WL031404 Sangita 00688 FINO0001001 1326 1326 Processed 09/11/2023 292037621 Sangita FINO PAYMENTS BANK LTD(608001)
163 NARWAR MP-05-003-036-002/55-A
(ITEDHA) 		1705003036NRG24031020230884599 03/10/2023 kamlesh jatav 1705003036WL031404 kamlesh jatav 00688 FINO0001001 1326 1326 Processed 09/11/2023 292037621 kamleshjatav FINO PAYMENTS BANK LTD(608001)
164 NARWAR MP-05-003-036-003/209-B
(ITEDHA) 		1705003036NRG24031020230884605 03/10/2023 Mahep singh 1705003036WL031404 Mahep singh 00688 FINO0001001 1326 1326 Processed 09/11/2023 292037621 Mahepsingh FINO PAYMENTS BANK LTD(608001)
165 NARWAR MP-05-003-036-003/209-C
(ITEDHA) 		1705003036NRG24031020230884606 03/10/2023 Rameswar 1705003036WL031404 Rameswar 00688 FINO0001001 1326 1326 Processed 09/11/2023 292037621 Rameswar FINO PAYMENTS BANK LTD(608001)
166 NARWAR MP-05-003-036-004/101-A
(ITEDHA) 		1705003036NRG24031020230884615 03/10/2023 Ajay Singh Rawat 1705003036WL031404 Ajay Singh Rawat 00688 FINO0001001 1326 1326 Processed 09/11/2023 292037621 AjaySinghRawat FINO PAYMENTS BANK LTD(608001)
167 NARWAR MP-05-003-036-004/102-A
(ITEDHA) 		1705003036NRG24031020230884616 03/10/2023 Raghvendra 1705003036WL031404 Raghvendra 00688 FINO0001001 1326 1326 Processed 09/11/2023 292037621 Raghvendra FINO PAYMENTS BANK LTD(608001)
SubTotal 40222 40222
168 NARWAR MP-05-003-036-002/145-B
(ITEDHA) 		1705003036NRG24031020230884554 03/10/2023 Anatsingh 1705003036WL031404 Anatsingh 00688 FINO0001446 1326 1326 Processed 10/11/2023 292037621 Anatsingh STATE BANK OF INDIA(508548)
169 NARWAR MP-05-003-036-002/147-B
(ITEDHA) 		1705003036NRG24031020230884555 03/10/2023 Puspendra 1705003036WL031404 Puspendra 00688 FINO0001446 1326 1326 Processed 10/11/2023 292037621 Puspendra STATE BANK OF INDIA(508548)
170 NARWAR MP-05-003-036-002/29-D
(ITEDHA) 		1705003036NRG24031020230884577 03/10/2023 Mehrban 1705003036WL031404 Mehrban 00688 FINO0001446 1326 1326 Processed 09/11/2023 292037621 Mehrban FINO PAYMENTS BANK LTD(608001)
171 NARWAR MP-05-003-036-002/405-D
(ITEDHA) 		1705003036NRG24031020230884584 03/10/2023 Ramlal 1705003036WL031404 Ramlal 00688 FINO0001446 1326 1326 Processed 10/11/2023 292037621 Ramlal STATE BANK OF INDIA(508548)
172 NARWAR MP-05-003-036-002/57-D
(ITEDHA) 		1705003036NRG24031020230884600 03/10/2023 Beerbal 1705003036WL031404 Beerbal 00688 FINO0001446 1326 1326 Processed 09/11/2023 292037621 Beerbal INDIA POST PAYMENTS BANK LIMITED(508528)
173 NARWAR MP-05-003-036-003/205-C
(ITEDHA) 		1705003036NRG24031020230884604 03/10/2023 Haresingh 1705003036WL031404 Haresingh 00688 FINO0001446 1326 1326 Processed 09/11/2023 292037621 Haresingh FINO PAYMENTS BANK LTD(608001)
174 NARWAR MP-05-003-036-004/100-D
(ITEDHA) 		1705003036NRG24031020230884614 03/10/2023 Ramashankar 1705003036WL031404 Ramashankar 00688 FINO0001446 1326 1326 Processed 09/11/2023 292037621 Ramashankar FINO PAYMENTS BANK LTD(608001)
175 NARWAR MP-05-003-036-004/317-B
(ITEDHA) 		1705003036NRG24031020230884627 03/10/2023 LAYAKRAM JATAV 1705003036WL031404 LAYAKRAM JATAV 00688 FINO0001446 1326 1326 Processed 09/11/2023 292037621 LAYAKRAMJATAV FINO PAYMENTS BANK LTD(608001)
SubTotal 10608 10608
176 NARWAR MP-05-003-004-001/49-D
(BARKHADI) 		1705003004NRG24021020230880990 03/10/2023 rampyari kushwah 1705003004WL031283 rampyari kushwah 00691 IPOS0000001 1326 1326 Processed 09/11/2023 292037621 rampyarikushwah INDIA POST PAYMENTS BANK LIMITED(508528)
177 NARWAR MP-05-003-004-004/11-A
(BARKHADI) 		1705003004NRG24031020230883792 03/10/2023 hasmukhi kushwah 1705003004WL031374 hasmukhi kushwah 00691 IPOS0000001 1326 1326 Processed 09/11/2023 292037621 hasmukhikushwah FINO PAYMENTS BANK LTD(608001)
178 NARWAR MP-05-003-004-004/622-A
(BARKHADI) 		1705003004NRG24031020230883814 03/10/2023 doulat singh kushwah 1705003004WL031374 doulat singh kushwah 00691 IPOS0000001 1326 1326 Processed 09/11/2023 292037621 doulatsinghkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
179 NARWAR MP-05-003-036-002/101-A
(ITEDHA) 		1705003036NRG24031020230884552 03/10/2023 Prakas 1705003036WL031404 Prakas 00691 IPOS0000001 1326 1326 Processed 09/11/2023 292037621 Prakas FINO PAYMENTS BANK LTD(608001)
180 NARWAR MP-05-003-036-002/196-D
(ITEDHA) 		1705003036NRG24031020230884563 03/10/2023 Pawan 1705003036WL031404 Pawan 00691 IPOS0000001 1326 1326 Processed 09/11/2023 292037621 Pawan FINO PAYMENTS BANK LTD(608001)
181 NARWAR MP-05-003-036-002/239-B
(ITEDHA) 		1705003036NRG24031020230884574 03/10/2023 Panjab jatab 1705003036WL031404 Panjab jatab 00691 IPOS0000001 1326 1326 Processed 09/11/2023 292037621 Panjabjatab FINO PAYMENTS BANK LTD(608001)
182 NARWAR MP-05-003-036-002/242-B
(ITEDHA) 		1705003036NRG24031020230884575 03/10/2023 Surendra 1705003036WL031404 Surendra 00691 IPOS0000001 1326 1326 Processed 09/11/2023 292037621 Surendra FINO PAYMENTS BANK LTD(608001)
183 NARWAR MP-05-003-036-002/308-B
(ITEDHA) 		1705003036NRG24031020230884579 03/10/2023 Bhikam Rajak 1705003036WL031404 Bhikam Rajak 00691 IPOS0000001 1326 1326 Processed 09/11/2023 292037621 BhikamRajak FINO PAYMENTS BANK LTD(608001)
184 NARWAR MP-05-003-036-002/308-C
(ITEDHA) 		1705003036NRG24031020230884580 03/10/2023 Tejab Singh 1705003036WL031404 Tejab Singh 00691 IPOS0000001 1326 1326 Processed 09/11/2023 292037621 TejabSingh FINO PAYMENTS BANK LTD(608001)
185 NARWAR MP-05-003-036-002/400-A
(ITEDHA) 		1705003036NRG24031020230884582 03/10/2023 Hameersingh 1705003036WL031404 Hameersingh 00691 IPOS0000001 1326 1326 Processed 10/11/2023 292037621 Hameersingh STATE BANK OF INDIA(508548)
186 NARWAR MP-05-003-036-002/400-C
(ITEDHA) 		1705003036NRG24031020230884583 03/10/2023 Jagbhan 1705003036WL031404 Jagbhan 00691 IPOS0000001 1326 1326 Processed 09/11/2023 292037621 Jagbhan FINO PAYMENTS BANK LTD(608001)
187 NARWAR MP-05-003-036-002/405-D
(ITEDHA) 		1705003036NRG24031020230884587 03/10/2023 Kumber 1705003036WL031404 Kumber 00691 IPOS0000001 1326 1326 Processed 09/11/2023 292037621 Kumber INDIA POST PAYMENTS BANK LIMITED(508528)
188 NARWAR MP-05-003-036-002/405-D
(ITEDHA) 		1705003036NRG24031020230884585 03/10/2023 Parmal jatav 1705003036WL031404 Parmal jatav 00691 IPOS0000001 1326 1326 Processed 09/11/2023 292037621 Parmaljatav INDIA POST PAYMENTS BANK LIMITED(508528)
189 NARWAR MP-05-003-036-002/455-C
(ITEDHA) 		1705003036NRG24031020230884588 03/10/2023 Arbind rawat 1705003036WL031404 Arbind rawat 00691 IPOS0000001 1326 1326 Processed 09/11/2023 292037621 Arbindrawat FINO PAYMENTS BANK LTD(608001)
190 NARWAR MP-05-003-036-002/475-D
(ITEDHA) 		1705003036NRG24031020230884589 03/10/2023 Mukesh 1705003036WL031404 Mukesh 00691 IPOS0000001 1326 1326 Processed 09/11/2023 292037621 Mukesh FINO PAYMENTS BANK LTD(608001)
191 NARWAR MP-05-003-036-002/476-C
(ITEDHA) 		1705003036NRG24031020230884591 03/10/2023 Rakesh 1705003036WL031404 Rakesh 00691 IPOS0000001 1326 1326 Processed 09/11/2023 292037621 Rakesh FINO PAYMENTS BANK LTD(608001)
192 NARWAR MP-05-003-036-002/477
(ITEDHA) 		1705003036NRG24031020230884592 03/10/2023 Labhsingh 1705003036WL031404 Labhsingh 00691 IPOS0000001 1326 1326 Processed 09/11/2023 292037621 Labhsingh MADHYANCHAL GRAMIN BANK(607232)
193 NARWAR MP-05-003-036-002/477-D
(ITEDHA) 		1705003036NRG24031020230884593 03/10/2023 Mahesh 1705003036WL031404 Mahesh 00691 IPOS0000001 1326 1326 Processed 09/11/2023 292037621 Mahesh INDIA POST PAYMENTS BANK LIMITED(508528)
194 NARWAR MP-05-003-036-003/275-B
(ITEDHA) 		1705003036NRG24031020230884607 03/10/2023 Santosh 1705003036WL031404 Santosh 00691 IPOS0000001 1326 1326 Processed 09/11/2023 292037621 Santosh FINO PAYMENTS BANK LTD(608001)
195 NARWAR MP-05-003-036-003/275-C
(ITEDHA) 		1705003036NRG24031020230884608 03/10/2023 Dharmendra 1705003036WL031404 Dharmendra 00691 IPOS0000001 1326 1326 Processed 09/11/2023 292037621 Dharmendra FINO PAYMENTS BANK LTD(608001)
196 NARWAR MP-05-003-036-003/276
(ITEDHA) 		1705003036NRG24031020230884609 03/10/2023 Lokendra 1705003036WL031404 Lokendra 00691 IPOS0000001 1326 1326 Processed 09/11/2023 292037621 Lokendra INDIA POST PAYMENTS BANK LIMITED(508528)
197 NARWAR MP-05-003-036-003/276-A
(ITEDHA) 		1705003036NRG24031020230884610 03/10/2023 Balkar 1705003036WL031404 Balkar 00691 IPOS0000001 1326 1326 Processed 09/11/2023 292037621 Balkar FINO PAYMENTS BANK LTD(608001)
198 NARWAR MP-05-003-036-003/278-B
(ITEDHA) 		1705003036NRG24031020230884611 03/10/2023 Rabendra 1705003036WL031404 Rabendra 00691 IPOS0000001 1326 1326 Processed 09/11/2023 292037621 Rabendra FINO PAYMENTS BANK LTD(608001)
199 NARWAR MP-05-003-036-004/100-B
(ITEDHA) 		1705003036NRG24031020230884613 03/10/2023 Aatam 1705003036WL031404 Aatam 00691 IPOS0000001 1326 1326 Processed 09/11/2023 292037621 Aatam INDIA POST PAYMENTS BANK LIMITED(508528)
200 NARWAR MP-05-003-036-004/102-B
(ITEDHA) 		1705003036NRG24031020230884617 03/10/2023 Makhan 1705003036WL031404 Makhan 00691 IPOS0000001 1326 1326 Processed 09/11/2023 292037621 Makhan INDIA POST PAYMENTS BANK LIMITED(508528)
201 NARWAR MP-05-003-036-004/102-D
(ITEDHA) 		1705003036NRG24031020230884618 03/10/2023 Jagdeesh koli 1705003036WL031404 Jagdeesh koli 00691 IPOS0000001 1326 1326 Processed 09/11/2023 292037621 Jagdeeshkoli INDIA POST PAYMENTS BANK LIMITED(508528)
202 NARWAR MP-05-003-036-004/103-A
(ITEDHA) 		1705003036NRG24031020230884619 03/10/2023 Kelash 1705003036WL031404 Kelash 00691 IPOS0000001 1326 1326 Processed 09/11/2023 292037621 Kelash FINO PAYMENTS BANK LTD(608001)
203 NARWAR MP-05-003-036-004/103-B
(ITEDHA) 		1705003036NRG24031020230884621 03/10/2023 Anguri Bai 1705003036WL031404 Anguri Bai 00691 IPOS0000001 1326 1326 Processed 09/11/2023 292037621 AnguriBai INDIA POST PAYMENTS BANK LIMITED(508528)
204 NARWAR MP-05-003-036-004/103-B
(ITEDHA) 		1705003036NRG24031020230884620 03/10/2023 Surendra 1705003036WL031404 Surendra 00691 IPOS0000001 1326 1326 Processed 09/11/2023 292037621 Surendra INDIA POST PAYMENTS BANK LIMITED(508528)
205 NARWAR MP-05-003-036-004/103-C
(ITEDHA) 		1705003036NRG24031020230884622 03/10/2023 Pateeram 1705003036WL031404 Pateeram 00691 IPOS0000001 1326 1326 Processed 09/11/2023 292037621 Pateeram INDIA POST PAYMENTS BANK LIMITED(508528)
206 NARWAR MP-05-003-036-004/103-C
(ITEDHA) 		1705003036NRG24031020230884623 03/10/2023 Rekha Bai 1705003036WL031404 Rekha Bai 00691 IPOS0000001 1326 1326 Processed 09/11/2023 292037621 RekhaBai INDIA POST PAYMENTS BANK LIMITED(508528)
207 NARWAR MP-05-003-036-004/103-D
(ITEDHA) 		1705003036NRG24031020230884624 03/10/2023 Harekishan 1705003036WL031404 Harekishan 00691 IPOS0000001 1326 1326 Processed 09/11/2023 292037621 Harekishan FINO PAYMENTS BANK LTD(608001)
SubTotal 42432 42432
208 NARWAR MP-05-003-004-004/9-C
(BARKHADI) 		1705003004NRG24031020230883830 03/10/2023 leelaati baghel 1705003004WL031374 leelaati baghel 00703 AIRP0000001 1326 1326 Processed 09/11/2023 292037621 leelaatibaghel MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
Total 283543 283543

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARWAR MP1705003_031023APB_FTO_301220 Bank of Baroda BARB0INDIND I.E.INDORE BRANCH 1326
2 NARWAR MP1705003_031023APB_FTO_301220 Bank of India BKID0009086 BHITERWAR 1326
3 NARWAR MP1705003_031023APB_FTO_301220 Central Bank Of India CBIN0284351 BHITARWAR 1326
4 NARWAR MP1705003_031023APB_FTO_301220 State Bank of India SBIN0006889 KARHIYA 1326
5 NARWAR MP1705003_031023APB_FTO_301220 State Bank of India SBIN0030123 STATION ROAD RATLAM 1326
6 NARWAR MP1705003_031023APB_FTO_301220 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 146965
7 NARWAR MP1705003_031023APB_FTO_301220 State Bank of India SBIN0030151 MAIN ROAD,BHITARWAR 2652
8 NARWAR MP1705003_031023APB_FTO_301220 Madhyanchal Gramin Bank SBIN0RRMBGB MAGRONI 15470
9 NARWAR MP1705003_031023APB_FTO_301220 Madhyanchal Gramin Bank SBIN0RRMBGB NARWAR 17238
10 NARWAR MP1705003_031023APB_FTO_301220 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 40222
11 NARWAR MP1705003_031023APB_FTO_301220 Fino Payments Bank Ltd FINO0001446 MP RO 10608
12 NARWAR MP1705003_031023APB_FTO_301220 India Post Payments Bank IPOS0000001 Shivpuri 42432
13 NARWAR MP1705003_031023APB_FTO_301220 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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